Báo cáo tài chính hợp nhất quý 4 năm 2014 - Công ty Cổ phần Bột giặt và Hoá chất Đức Giang

c6Nc ry co PHAN BQr craT vA n6a cnAr Duc crANG
(Thanh lap tai nudc
C6ng hod Xd h6i Cht nghia ViCr Nam)

nAo cAo TAI CHiNH HoP NHAT
QU.f rv NAM 2or4

I

HdNOi, th6ng 02 nAm 2015


CONG TY

PHAN BOT GIAT

co

vi

Ho'\ cH'\T

DL

c GIA\C

Thuong Thanh
SO 18, Ngd 4,1 - PhO Dfc Giang - Phuong
\gi
Qudn I ong Bidn - lhdnh Pho Ha

sAO CAO CUA BAN GIAM DOC
trinh b'iy b99 :'i: cta minh
Ban Gidm ddc C6ng ty Cd phAn BOt giat vd H6a ch6t Duc.Giang
thdng 12 nim
ttep
o'y 4 "I? "1T tai^chinh k6t thuc ngdv 31
S6" .ao tii
.Jrg
"ft"
"ninn
giAt vA H6a chAt Euc Giang (cdng ty
2014 "Ji
bao e6m 86o cao tdi chinir cna Cbng ty C6 phAn B6t
m9) r,d c6ng ty con (goi chung ld TAp doan)'
Khrii quit vd

Tip.toin

theo Gial'
ch6t Dric Giang ld c6ns tv co phin hoat ddng
Cdng ty C6 phin B6t gi+t vd H6a "o:ii'1oo:sso
os tning 0i ;im 2004 do So Ki hoach
chu'g nhin dnng kf ri"r., oo"nn",]
"iuv
vd Diu tu thinh Phd Hd NQi cdP'

,T:",-al'if

ii,i*i:T"ffJ?,ffi3,'l*,:,?'.lnffn

;:'*:^l$l"gi ?1"il1Y'lilil'li:ll

C6ng ty.

V,)n iliitr t9 rhco

Giiv chtittg

nhQn diing lci'kinh doanh

66.703.010.000
268.290.650.000
334.993.660.000

Tdng C6ng ty FI6a c
C6 dOng khdc

6.000.000.000

Vdn phrip dinh

fru
Dia

so hoat cl6ng

chi

:

thoai :
:
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E-mail :

DiQn

'fi

1€ (oot

19.91u,
80.090

,,

vND

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56 18 ng6 a4, ph6 Duc Giang, phudng Thuthnnh ph6 FId Noi.
043 827 1620
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ducgiangchemco@hn'vnn vn

Mas6thu6 :0101452588
Don vi trttc thLtOc:
'f6n tlon vi
( hi rrlrrrrh Blnlr Duong Cong ty C
vir H6a ch6t Duc Giang

Khu cong nghieP Dong An. xd
Binh Hda, thi in Thuin An, tiuh
Binh Ducrng, ViQt Nam

Hoat d6ng chinh cua C6ng tY ld:
VAn trii bing duong bQ;
phAm;
s;,., tt.on tiil" phAm' chi tii5t: b6n bu6n php gia thgc
sir dung hoic di
finn doanh b6i d6r-rg sdn, quyi:n sir dgng dAt thu6c chir so hiru' chir
thu6, chi ti6t: cho thu0 nhd xuong;
chi ti6t:. bu6n bdn c4c
tf.rfut li€u rin, tong, tatri vir c6c sin phAm li6n quan'
phAm chung cAt tii chirng; c6c chit
mf,t hdng nhi6n li6u khoang, ilu kho6ng vd ctic sAn

-

ul"'U*.

chira bi tum; c6c loai srip kho6ng

chit;


coNc ry cO PHAN BOT Gt.{T

vi

HoA cHiT DL
- Ph6 D0c Ciang - phrong Thuong Thanh
Qulin t-ong Bi€n - Thdnh ph6 Hd N6r
56

18.

Ngd

c ct.\\G

,1,1

Sdn

x,it

san

diu.khohng

phi'r

r,'d

dau m6,tinh ch6; chi ti6t: san ruat cac ,nat hdng nhi€n li6u
kho6ng,
ciic sin phdn chung c6t tu chung: cric ch6t chira ii tunr; cac
toar sa-p

kho6ns chAt:
- Biin budn r.'ay mi,c, thiet bi va phu ting m6y kh6c, chi tier: buon bdn mziy
moc, thidt bi
didn viL.cric linh ki€n cria chung. rrit liQu dien. dung cu co
khf;
- srn xurr rhier bi triin khdc. chiridr: san xuaL
io.. rnier bj di€n va cac rirrrr kien cLrr
'nuy
chirng. vdt Ii6u di6n;
- \rrrr ru;il srn phirn khic bing kinr loai chua duoc phdrr vao d:ju, chi ri€r:
san rudt mar
rrroc-.llrrr_- cu cu klri:
vd cao su rong hoD dang nguyen sinh, chi ti6t: sdn xu6t
cAc mit hiing
.1:r.:11]-1tqic
Ctu \U.51'11. eha t deo:
Siin xuir phAn b6n vd hq p ch6t ni to, chi ti6r: sdn xudt cac mlt
hdng phdn b6n;
San xuit sAt, thdp. gang, chi ti6t: srin xu6t cric mdt hdng sat. thip:
Sdn xuat kin.r l.ai rndu vd kim loai quli, chi ti6t: ;an,.rilt
mdt hang kinr loai mdu:
"u.
B6n b,dn chuy€n doanh kh6c chua duoc phan vdo d6u, ctri
fiet: buoriban ciic mart hans
cao su. scrn, chat dio' phan b6n; bu6n brin nguyen li6u vd
c6c mdt hdng h6a clidt ltrr'r
h6a chlit NhiL nuoc cdm i:
Ban b,rln ltirn roai rndu vd qudng kirn loai, chi tiiit:
budn bdn sar, thep, kim loai nriu:
chit co brin, chi ti6r: sAn xu6r nguy€'li.u va cac mdt hang h6a chAt

,ti"
I,,.i,_!:i
itrir
h6a chit Nhd nu]{hai khoring khdc chua duoc phdn vdo dau, chi ti6t: khai th6c, thdm dd vd ch€ bii'
kho:i'g srin; (D6i v6i c6c ngdni nghe kinh doa'h co diJu
kien, Doanh nghidp
ii,rr''
doanh khi c6 du didu ki€n theo qry ai* cira ph6p
"ni
lu6tjC'6ng tr- g6t,

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C6n5r ty C6 phin FI6a
Drlrc Giang Lio Cai

C6ng t1' C6 phdn IJ6a
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t;iang
-

ninh

chdt

chdt
"

vri

Dia cl.ri tru sry chinh
Cum C6ng nghidp Ting
Loong, huy6n eao flang,
tinh l,do Cai

L6 CN5.3K, khu c6r.rc
nghiQp Einh Vfi, phuog
D6ng Hdi 2, qu{n HAi A- ,
khu kinh t6 Dinh Vfi - C6t

llai, Thanh ph6 Hzii

Tinh hinh

tii

,

lap

T1. 16 scr

Gi6y phdp thanh
hiru
Gidy chung nhqn ddng
6l.68oo
kinh doanh s6 5300299830
thay d6i lAn ddu ngdy t 3
thdng 11 ndn 2012
Gi6y chung nhin diu tu s6 60.000,,
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thang 7 n t2013

ki

Phdng.

chinh vir hoat d6ne kinh doanh

Tinh hinh tdi chinh tai thdi diem ngdy 31 thdng 12 nim
2014,ket qud hoat ddng kinh doanh'd
lurr chur'6r riin t6 hcrp nhit cira rdm tdi chinh ker
thic ngaf :t tnarrg rz nam iolq"ru cong,y
duoc trl'h bir r'ong Brio c6o tdi chinh hcrp nhat quj +
di-nh kdm brio'c6o ,.,ay 1t,, t.unf s aen
trang:l:+).

Su kidn nhtt sinh sau neiv k6t rhic ki, k6 todn
ucr).ur,rn dor'( o.g 11 khang dln-h kJrong co su kierr nao phat
sinh sau rrgay 3r thirg l2 nam
2014 cho d6r trroi di€n lap brio. c:io ndy md chua dugc

xem xit cli€u chinh-sd rie, n"ii.*g uo
trong Bdo crio tdi chinh hot nhAt quy IV.


CONG TY cO PHAN BoT cIAT vA HoA CHAT DL
Sd l8 Nsd 44 - I,hii Dnc Giang - phuong Thuo-nc Thanh
f)uitr I orr- lJi.,t llrrrrlr ph,t llJ Ndi

c GIA\G

Fljri dOnq qu,in rIi r i Ban iliiu hinh. qudn li
Hor dong qurrr rri va Barr ciinr d6c cua cong ry rrong
nam rir cho din thoi diem rdp hd, ed,,
niiy bao g6rn:

H6i d6ng qurin tri

I]

ChiLc

g Ddo FIiLu Hu
Ong Ddo Vi6t I{ung

Ong Luu Bfch Dat
Bd Phan Thi Nhung
Ong Lai Cao FIi6n
Ong Vti Nhir'firl

Nedy b6 nhi

Ngdy mi6n nhi€m
27 thing 03 ndm 2010
27 th6ng 03 ndm 2010
27 th6ng 03 ndm 20 1 0
27 th6ng 03 ndm 2010
27 thang 03 narn 2010 29 th6ng 03 nim 2011
29 thring 03 ndm 2014

Chu tich
Thdnl vi6n
Thdnh vi6n
Thdnh vi6n
Thdnh vi6n
Thdnh vidn

Ban ki6nr sorit
LIq vd

t6n

Chuc

vU

Ngdy b6

Vir Minh Thut€t
Thdnh vi€n
Nguydn Ti6n Khang Thdnh vi6n

Ngdy mi6n nhi6m

27 thani0: nam 20t0
Z: ,fra"g 0i nAm 2013

(iilm tliic

Ban

I te rt
9", ?:'' Vi6t
llii' IImg
Hg

nhi€m

r

9ng Pdo
Ong Diio Hfiu

ll':il

Dul,Anh

Chuc

vU

Ngiy bo nfiidm

rholong Giim

pho Tdng Gidm

d6c

doc

,? ;h;G
thdni

23

3

\gay midn rrhierrr

nim 2010

3 nam 2013

Trf ch nhi6m ctia Ban Girim tliic
giam d9: .hi,, t"i.rr nrrie. tn r4p,B6o c6o
Pan

tii chinh hqp nhit quy 4 phan. dnh trurg thuc \ 3
hop lf rinh hihh rzii chinh. kt5t.qr-rzihoat d6ng kinh doaniivd
luu'chuyln ta,-' ti
Trong vi0c lip l)ln crio tai chinh hop nhAt qry + nay,

"Ju?r"g,.
Ban Giam d6c phAi:
o ( 11,.,11 lu,r .:rc chinlr :ach ki roan thich lrcrp ra ap dung cdc chini sach nil
mor cdch nhir
qLrdn:

. l hlrc hi6n cric xdt do6n vd c6c u6c tinh m6t c6ch thAn trong;
o \eu rtr cie clruin muc ki Loan.dp dqng_cho cong r1 co duoc tuarr thLi hay kh6ng vi
tiu ca
nhlng sai l0ch tro'g y6u so r oi nhiing chu6n
,rdy
dd
duoc
trinh
uay
giai
va
-u.
tii.h rrong
Bao cdo tdi chinh hq p nh6t quy 4;
. I :rp Blo c:r,' rei chinh t OO-t?, quj.4 rrdn.co so hoat dong Iien ruc
rru rruorrg hgp kJrong
.rir dirtlr rirrr: ( org t1 sE riip ruc hoat dong lidn ruc.
'l
hiet liip v:) rhuc hien hQ th6ng ki.jm sozit roi bd.mdi cdch
h&u hiQu d6 drirn bio vi€c l0p va
t'inh bdv Bao crio trii chirrh hqp nhdt q'y 4 khong c6 sai s6t,ra;c;6.,;";;""^ii"'rr"a"
,,\/,,b i/\1, uu tsirir r+rl
.lrlr' li'.
rlre

'

Ban Giim d6c dam bdo rine.{6ng ty de_ tuan tht cric y6u
cau neu.trdn khi ldp Bdo crio tdi
chinh hsp n!{t quv +; cac so [6 toai ttiicn hry d";; i,u grii
oay dLi d6 phrin aJr'iar u* rl trror
di6m niLo, vcri.muc dQ chinh xzic hgp li rinh hidr tdi chi-nh
cti c6ng iy vd Bdo ciio tdi;hinrr
hgp nh/lt qu- 4 d,t'rc rap tr-rdn thu c6c d,r?,:
k9 rorin vd ch6 ao r"e ttan n"-r.'
vie,
Na'.r cluoc b* hinh theo eu16t dinh s6 15/20061eD BTC
"gniep
ngdr l0 thang : nam zobo
cLia s6

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CONG TY cO PIIAN BoT GIAT \.A HoA CHAT DLC
\,) 18. r-g0 r14 - Ph6 Dirc Ciang - phuong ThuoDg Thanh
).rr I orj Bren - I ltllh plto Hr lrdi

GI\\c

:ruong B0 Tii chinh cing nhu c6c th6ng tu hu6ng
din thuc hi8n chudn muc vd chc cld h6 to6n
cua B6 Tiii chinh .

]lt"
9j:r {6c. !-ons tr ciing chiu trrich nhi6m bdo v6 an toan tdi san cira c6ng ty va do d6 crn
th''rc hi6n cric bi6n phrip
phanr khdc.

thich hqp d6 ngdn chdn vd phrit hiOn ciic hanh vi giinian
va cdc vi

cio rii chinh ho.p nhir qui 4
uranl doc phe duyet Bio-:rio tdi chinh hop
g! aur 4 dinh kdm. Brio crio tdi chinr ho.p
nhdt quv.4 di_phin.iinh trung rhuc vd hgp ty
tinrr rrinrr iii chrnrr cua c6ng ty c6 phan Ildt giat
rj.g cnat Dirc Giang tai thdi di6m ngav : t tang D nim 2014,"r"g
li
tei
kinh doanh vir czic lu6ng rr-ru chuy6nridn'rQ cna ndl tr
"'r.i :r {ra'rr*iuo"-*
chinl kdt thfJngdy
,ia'nf iz nan,
1011' phn hop voi cdc cnuan.Syc
tlin
vd ch6 do K6 to6n Doanh nghi.p vi.t Nam d..oc
!f
ban hr'rnh rhco Quyct dinh s6 r 5/2006/Q-D--BTC
ngay 20 thang 3 ndm 2006 cua 86 truong tso
fdi chinh ci'u'hu ciic rh6r.rg tu huong din thuc trion cnudn."1r.
,a.rra a-o la,o--:*" gd L";
Ph6 tlu r 6t Diio

rJarl

uir irrh.

Ngal l2 th;ing 02 nam 201 5

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coNc ry co PHAN Bor clAT !'A HOA CHAT DUc GIA\G
:.i 18. Ng6 44 - Pho Duc Giang - PhLLdng Thugng Thanh

Bdo c6o tdi chinh hgp

hit

n

.,uiin Long llien - Thdnh ph6 Hd N0r

BANG cAN D6I KE TOAN Ho. P NHAr
Quf IV ndm 201'l
Tai ngatt 31 tltdng I 2 niinr 2014

TAI

S

TAI SAN NCiN HAN

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r ir cric

120

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CONC TY CO PHAN BOT CIAT \ A HOA CHiT DLC
--, 18. Ngil 4,1 - Phd Dnc ciang - phLrong Thuong
Thanh

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-

r'r Lr'rr= Biirr

GIA\G

860 ctio tdi chinh hop nh^t

Quli IV niirn 2014

lharrir pho lla Noi

BING cAN DOr KE ro;iN Ho. p NHAr (ri6p

euf IV nnm 201{
Tai ngay 3l thans l2 niiu 2014
MA

NGUON VON

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l

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cONG Ty cd pnAru e6r crAr va non cxAr oUc GIANG
. .' chi: Sd 18. ngd 4,1, ph6 Duc Giang, phuong Thuong Thanh' quan Long Bi€n, TP Hir N6i
,.o cAo r,qr ct IiNH ttoP NI IA'r QuV tv

-'

-

,n

nanr Lr\i chinh

liir thirc ngal 3 I thing I2 nim 2014
cr'ro trii chinh hgp nh6t qui 'l (ti

thurit nrinh llio

Nhin viOn
'l'ai ngiy 3 l rh6ng

l2

nim 20l 4 TAp doin c6 Tl g nhdn vi6n dang ldm vi6c (tai ngdl'

3

1

thdng 12 nan 2013 ld 528 nhAn vi6n).

II,

NAM TAI C}IiNH, DON VI TII'N TP ST}DUNG TRONG KE TOAN
Nirm trii chinh

Nln.r 1ii chinh cua Tdp doirn bit dAu tir ngdy 01 th6ng 01 vir ktlt thLic vdo ngiry 31 tha|-r . hiLng niLu.

Drrn vi riin rf si'dr,rng trong k6 torin
86o cio tdi chinh hcrp nhAt duoc trinh bdy bang D6ng Vi6t Nam (VND)'

l

CIIUAN MIJC VA CHT DO KE TOAN AN NINC

.

k6 tofn :ip dgng
Cllruin muc r':i ch5 el6''h6t
. . r
,. ,
j
duq" iap ttr.o 6o*9 dAn cua ciic chuAn muc kar todn va C rr:
hop
chinh
I3.io c6o tiii
Ii,-l roin Doanh ngt.rigp Vigt Na- dugc ban hdnh theo Quy6t dinh s6 15/2006rQD 3.
hrror'.; :.
r.rsar, 20 thiins 3 n6m 2006 cira 86 trudng Bd Tiri chinh cfrng nhu c6c th6ng tu
ttiu. trlQn chu-An muc va chti dO kti torin cira 86 Tdi chinh

Tut 0n b6 r i r ifc tuin thu chuAn mqc k6 torin vh chti aQ k6 toen
Ra,i Uiinr doc Cong 11 CU phin 86r giat va H6a chdrt Duc Giang dim bao di tu:rrr tlr.r :clrr r..Lr carr t.trlr crc e huan mrrc ke toan va Ctrd d6 K6 todn Doanh Irghiep Viit \.rrtt l-' br,,ihinh rhco eu1,6t dinh s6 15/2006/QD BTC ngdy 20 thdng 3 nf,m 2006 cita BQ tlu,-r'.ll0 Tii chinh cing nhu cic th6ng tu hu6ng dan thuc hidn chuin muc vd ch6 dQ k6 toin c-'
Bir'l-ii chirh tlong vi6c llp Brio c6o tiri chinh hqp nhAt quf 4'

tlinh thri'c k6 to:in :ip dgng

'fAp doan su dgng hinh thuc nhAt
I\
I.

.

ki

chung

C,iC CIIiNII SACII KE TOAN AP DUNG

( r'rii lip ll:io ciu tiri chinh

ho.

p nhit

qu:':
chinh hop nhAt duoc lAp tr6n co sd k6 to6n d6n tich (trir c6c th6ng tin li€n
d6n cdc ludng tiAn).

llio

cao

iii

hop nhit quy 4 beo gonr Bdo cdo tai chinh quv 4 cua cong t1 co p'i::
Rdr gidt vi Il6a ch6r iDu.c Giang vd cic c6ng ty con. Cong ty con h don vi chiu.str kierrr

.,,;rt.:u:r ei'r,1: t1 rtre. SLr ki6nr soAt ton (ai kjr i cong t1 me co khd ning truc tilip ha1 gilr
tiOp chi phdi cac cninn ilctr tdi chinh vd hoat dQng cira cdng ty con d6 thu dugc cric loi ich
kir;h 16 tu cic hoat ci6ng ndy. Khi ddnh gi6 quy6n.ki6m so6t c6 tfnh d€n quy€n bi6u qul ir
li0m nir.rg hien dang c6 hiOu luc hay sE dugc chuy6n ddi.

;:"':r:11 Xliltr

K6t qui hoat cl6ng kinh doanh cia c6ng ty con dugc mua lai hoac ban di trong ndm d'oc
trinhid.v trong Bio ciio k6t qud hoat dq;g kinh doanh hgp nh{t tu ngdy mua hodc cho ddn
ngiry brin khoan ddu tu 6 c6ng ty con d6.
i\tn thqat n|,h hi\ li il

l.'t pit.ir

lul,tltirit tJ r,ir:i:r,. -r,-

-r''

ri r"r 3: ..: i.:)ttlli'h htI'

"h't

t/t^'ll

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:rNG Ty cd pxAr'r eOr cIAr vA xoa cnAr otJc crANG
\.1 I 8.

.

nga) .11.

phd Dirc C iang. phuong Thuong Thanh. quin Long Bi€n. TP Hd Noi

. ,.\l(lll\lrllOP NllAI QUY lV
jI tlung l2 rtatn 20l4
. r.lrirrlr
:hLr\at minlr

"r'tllrc.r!il]
llio c:io tiri chinh

hqp nhAt quy,l (tiep theo)

Ir',,r', 1rs,rrr, hop clrinlr sach ki toan cua c6ng ty corr khac voi chinh sdch ke toan...- -'
JLrng th6ng nhAt trong TAp doan thi 86o c6o tdi chinh cria c6ng ty con se c6 nhirn5 ::. :hrnh thich hnp trunc khi su dung cho vigc ldp Brio c6o tii chinh ho. p nhit.
\.r drL circ tii hl'roan tr6n Bang cAn d6i kt to6n giiia c6c c6ng ty trong ciulg Tip doa:r. :-phrit sinh tir ciic giao dich ndl ::
-.i.ro dicl.r n0i bd. cric khoan ldi ndi b6 chua thuc hi6n
.,,rLi trir khi 1ip Biro cho rdi chinh hqp nhAt. Cdc khoan 16 chua thuc hi0n phdt sinh t-: :-giuo dich nOi b0 clng duoc loai b6 tru khi chi phi tao n6n khoan lo do khong the rl..

!1tl(]C.

L.,i ielr ctn cu dorrg thii'u so rhe hiirr phin loi nhudn \i lai san thuan cua corti
khdng ndm giii boi cric cd d6ng cira cdng. ty me vir duoc trinh bdy o muc ri6r.rg trJ: l cio ktt qurl ho4t dQng kinh eltrluh 6an airr vl phiri loi i"h
"uu
tir nglil'hi-,-p nnir iinh cloanh. C6c khodn 16 tuong ilng v6i phdn v6n cira c6 ddng ri::.:\ Lrot qud phiin viSn cua ho tlong v6n chu so.hDu cua cong ty con duoc tinh giiim r ai :.
liri ich cua'fip doirn tlu khi c6 d6ng thi6u s6 c6 nghia vu riLng bu6c vd c6 khd nang L- :,

,

K

llr)iln lO OO.

IIop nh6t kinh dnanh
Yiic hop nhAt kinh doanh cluoc kti toiin theo phuong ph6p mua. Gid phi hop nh: , gid tLi hop ly tai ngdy di6n ra trao d6i cira ciic tdi sdn dem trao dti. .,,
ckr:rnh bao
-lOnr
l.l,,,irrr n.-. plrri tlr dj phrt sinh hoac dd tltla nhdn ra cac cong cu ron do lip d,,r' : .
hinir cl€ c16i liy quy0n ki6m sodt b0n bi mua c6ng vni cdc chi phi li6n quan truc tii: i. ii0c hop nhit kinli doanh. Tdi sdn dd mua, no phdi trA c6 th6 x6c dinh duoc rd r::-.:. khodn no titrn tirng pliai g6nh chiu trong hqp nhdt kinh doanh duoc ghi nhAn theo g:. :
hop ly tai ngiry hop nhAt kinh doanh.

( lrrnh lich gina gin phi hqp nh6r kinh doanh voi phan so hiru cue be'n mua fip dojn .: .
':i.i tli lrgp l( thrrin cun tii srn. no phdi tra co thi xdc dinh duoc ra cac khoan no tiin; .
J,r llri ulr:,rr ,ru birr hi nlua Lai ngay mua dugc glri nhdn ld loi thd thuor:g nrai. Niu gr,:.
hop nhdl kinh doanh thAp hon gi6 tri hqp lli thuAn cria tdi srin, no phai tri c6 th€ x6c .i::-.tlLii.'e ra c:lr' i,i)oan no- tiilll tAng dd ghi nhdn cua bin bi mua. phdn chdnlr lech duoe ;:..
nhAn vio li6t qua hoat dQng kinh doanh trong k! phat sinh nghidp vu mua.
L

Diu tu vho cdng ty liOn k6t

ty'li€n k€t lir c6ng ty md T4p dodn c6 nhirng dnh hudng d6ng kd nhung khdng c'
qul'0n ki6m so6t ddi v6i cric chinh srich tdi chinh vd hoat d6ng.
Ci0ng

,lorrl' kirrh doanh cua cong ty lien ket clugc bao gom trong Bio cao tiri ,:hinlr
nliit tl.reo phuong phip ,r6n chu sd hftu tir ngdy bnt dAu c6 anh huong ddng k€ cho d€n
r.rgiy anl.r huong dfng ke kOt thuc. KhoAn ilAu tu vao c6ng ty li6n k6t duoc thd hiQn trcln

,i
Bru eao tii elrirrh lrop rrhit theo chi phi ddu tu ban dau va didu chrnh cho cac thrl d',i
trong phin loi ich tr6n tiri sin thuAn cia c6ng ty li6n k6t sau ngiry dAu tu. N6u loi ich cua
Tgp dodn trong khoan 15 cua cong q lidn kdt lcrn hon hoac bdng giri tri ghi s6 cira khoin
diLr tu thr gii tri khoun dau trr duoc rrini ba1 trdn Bdo cao Lai chinh hop nhat la bcnS
kh6ng triL khi Tip doirn c6 cdc nghTa vu thuc hi6n thanh toAn thay cho c6ng ty li0n k6t.

Kit

.1rur h,,:rt

1.ro p

]lun|h}.}|nnh)lilnilphilhl1't|l,|lt|t:..l,|Ll!-."/.J'.

u


:

lNc ry cd pnAru eOr cIAr vA non cnAr oUc cIANG
So 18. ngd

-1.1.

ph6 Di|c Giang, phuong

ThLLo.

ng Thanh. quan Long Bidn.

-1

1'

Hi Ndi

- .io r'il crriNH uoe rH,tr quV Iv

'rnr tai chinh k6t thirc ngay 31 thdng l2 nim 20l4
:Iurdt nrinh Brio crio tiri chinh ho. p nhet qu{ 4 (tiep theo)
l tr;,iiita. cn glui chi phi diu ttr va phan so hiru cua

Tip doirn trong gi6 1ri hop ly cira t.'. 'ductc ghi nhin.lit i':
nlua duirc
crta c6ng ty li6n k6t tai ngdy mua
drrcvc cua
:lLrin cir thd
:lL[in
th3 rzic dinh drrcyc
\a' j
thu6n c6 the \a!
tdi san
slin tlluan
gi:i trt
hm gtd
tri hop
hqp ly cua tar
phr cldu
ciiu ttL th6p htm

nr r' NdLr
Neu chi
ehi phf
. r:r,)ilg
r,rn, lrrri.
:o lle

tl

licn 1t6t tai ngdy rnua, phdn ch6nh l€ch
.:,rng hinh cloanh ttong kj phdt sinh nghi6p vu mua.
.:..Lrc cria c0ng

dLrcrc

ghi nhdn viro ket qu.,

:Jio c:io rdi chinh cua c6ng ty lian k6t duoc lAp cing kj' k6 to6n voi Tip doirn lihi -:
.,ich k6 tohn cira c6ng ty litn k€t khic Voi chinh sach k€ torin Ap dung th6ng nhdt tr.i:'.- .lorin thi Ilaio cio tdi chinh cira c6ng ty li€n ktlt sE c6 nhirng di6u chinh thich hcrp tnr - '
::f .lung cho vi6c lip B6o ciio tiLi chinh hop nhdt.

Iiin r,:i turng duorrg tiiin
li-., vtr cac iiu,in tiiu-ng duong tiin

bao gom tidn nlat. tidn gui ngd' hdng. rii:: -ehLrr0n vi circ hl-rodn diu tu ngin han co thtri hen thu h6i hoic d6o han kh6ng qu': :
ki iir ngn;, mr.ra. dd dirng chu1fu eloi thanh mot luong tidn x6c dinh cirng nhu k:: nhidLr rui ro trong vi6c chuy€n d6i thdnh ti€n.

Ilirng tdn kho

xric clinh tr6t.t cr: sir gia g6c. Gid g9: hdlg t6.n.kho bao gdnr '

nrL[r. c]ri phi ch6 bi6n r,iL c6c chi phi li6n quan truc tiep kh6c ph6t sinh d6 c6 cluoc h.,: Lho ti tlia tLiim vi trartg thii hi€n 1ai.

iit;.-";J;rl,..r

4.,....".

(iiri g6c hang tdn kho duo-c tinh tl.reo phuong phhp binh quAn gia
theo phuong ph6p kien ke dinh k"i.

qu,vdn vd duirc

\.,;

'

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ghi nhin khi gi6 g6c lo.n hon gid tri tl.rl.in ' :
rhLLc hig[ciLLqc. (ii:i tr! thudn c6 thij thuc.hien duoc ld gi6 bzin ucrc tir.rh cira hing ti : ,
tr.ii chi phi uoc tinl.r d0 hoirn thdnh san phdm va chi phi uoc tinh cAn thi6t cho liic ti.-:
DrL phdng giam giai hdng tdn kho dugc

c h

irng.

C:ic lihorin phrii thu thuong m4i vi phii thu khic
Chc lihoan phai thu thuong mai vd cdc khoin phdi thu khdc dr-roc ghi nhdn thgo h(i., j
cnung lu.
Du phong phii thu kh6 ddi cluoc ldp cho tung khoan.no phrii thu kh6 doi can cit r a.' :

n.r,jua h;,n-.ua c6c khoan no ho4c du ki6n muc t6n t6dt cO the xa-v ra' cq th6 nhu sau:

.

r

D6i viii no phrii thu cFrl han thanh to6n:
- l0,fi, gi,l tri cloi r,oi khoan no phdi thu qud han tu trdn 6 thang dtln du- 50'lu gi:i tfi d6i \,oi khoan nn phai rhu qu6 han tir I nirn d6l duoi 2 narn'
- 70% gin tLi d6i vo"i khoan no phii thu qu6 han tu 2 nim den duoi i nirn
- 100% giA tr! ddi r'6i khoan ng phrii thu qud har.r tu 3 n[m trcr 16n.
Doi r.i rrr- phri tlru chue qui lrrn thanh toin rthtLng kho co kha ning thu ltoi: i.itr
vio drL lti6n nruc t6t.t that de lap du phdng.

;

'I'ii

s:in c6 tlinh hfru hinh
'l'iri siin c6 rlinh hilu hinh duoc thii, hiqn theo ngr-rytn gid tru hao mdn liy k6. Nguyen gia trir
s,r,r c0 clinl, hhu hinh bao gdn todn bQ ciic chi phi md T4p dodn phdi bo ra d6 c6 dutrc tiii
san c6 clinh tinh d6n thoi di6m dr-ra tiri sdn do vdo trar]g thiii sin sirng.su dr'rng. Cic chi phi
phit sinh sau ghi nhin ban cldu chi duoc ghi ting ngul-€n gia tdi san c6 clinh n6u cdc chi

1l


:ri

ry cd pnAn e6r crAr vA n6n cxAr ofc crANG

Efc Giang, phuong Thuqng Thanh, quin Long Bi€n, TP Hd NQi
: iro rAr cHiNH sop NuAr euY tv
1:m tdi chinh ket thfc ngdy 31 thring l2 ndm 2014
tlulit rrrinh 86o cio iiri chinh hop nhdt qui'4 (t
rhi ndy chic chhn ldm tdng loi ich kinh tO trong tuirng lai do st dung tdi san tl6. Cric
phi kh6ng thda mdn di6u ki6n tr6n dugc ghi nhfln ngay vdo chi phi.
Sd 18, ng6 44, phti

di

Khi tdi sdn c6 einn niru hinh dugc b6n hay thanh |f, nguy6n giri vd khAu hao lfiy kE ducc
r6a s6 vd bAt kj, khoan ldi 16 ndo ph6t sinh do viQc thanh lf d6u ttuqc tinh vdo thu nb-iP
hay chi phi trong kj.

:

Tiri sin c6 dlnh hiru hinh duoc khAu hao theo phuong ph6p duong thing dlra tr0n thoi gia.
him clur-rg u6c tinh. Sd nam khlu hao cua circ loai tai stn .tt dinh hiro hinh nhu sau:

uQdaisaq,s0 !i!h
1\lla cua, vxl Klen Iruc
M6y m6c vd thiilt bj
i
,i
rnuol]8 U9n van tar. tru) en oan
Thi€t bi, dpng cu quan l;i
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siin c6 alinh vd hinh

lir

1,.,

sen co drrrlr vo hinh duoc the hi6n theo nguyen gid trtr hao mdn Iny k€. Tai sdn co Jinn
v6 hinh cira Tdp clodn bao g6m:

^;-.a su' flung dal

uuyen
bQ cac chi phi thgc t6 T4p do?rn dd chi ra c6 li6n quan tru. c ti€1
Quy€n sir dung dAt ld todn
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tt
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tor dat su dung. ,bao gom: tien chi
ra de co quyen su dung drit. chi phi.cho d€n bi. _ei:j
ph6ng mdt bdng, san lAp.m{t bing, le phi ffu6c b4... Quydn sir dung dAt dugc khiu ba-'
theo thdi gian giao ddt (d0n ndm 2061).
10.

Chi phi xiiy dgng co bin d& dang
Chi phi xAy dgng co.bdn do dang phan rinh c6c chi phi li€n quan tryc tiep d6n vi6c si1
dgng nhd xuong vd ldp cl4t m6y m6c, thi6t bi chua hodn thdnh vd chua ldp d4t xong. Cd;
tdi sin dang trong qu6 trinh xdy drmg co ban dd dang vd 16p ddt kh6ng duoc tinh khAu ha...

11.

Chi phi ili vay
Chi phi di vay dugc ghi nh{n vdo chi phi khi ph6t sinh. Trudng hgp chi phi di var. liin
quan truc ti0p cl6n vi6c dAu tu xdy dung hodc sAn xu6t tdi san dd dang cAn c6 mQt thdi gian
dLr Jii (trcn l2 lhdng) de co thd dua vdo su dung theo muc dich dinh truoc ho4c bdn thi chi
phi di vay nhy duoc v6n h6a.

,'

;
Doi roi cdc klroan von vay chung trong d6 c6 su dung cho muc dich ddu ftr xdy dung.hoac
san xu6t tdi san dd dang thi chi phi di vay v5n h6a duchi. phi lty k(: binh quAn gia quydn ph6t sinh cho vi6c dAu tu xdy drmg co bin hoqrc sdn
xuAt tdi sdn d6. Ti lC v6n h6a tlukhoAn vay chua tr6 trong kj', ngoai trir c6c khoan vay ri6ng biOt phuc vg cho mqc dich hinh
thi\nh m6t tdi san cu th€.
12.

Ban

Chi phi tri tru6'c dhi h4n
Chi phi thdnh ldp

thryit ninh nA)

h

itt6t

bi phh hop kAnh td phat d4tc &c ci lgr6t

Bda c6o

hi

chinh hqp nh&

qur<

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pnAn e6r crAr vA noa cnAr ot/c GrANG
::rrc
-- '-.jrY cd
jhuong
Thanh quin Long Bi€n' TP Hit NQi

Thuong
pho Dtic'Ciang'
rt.
"gu++ IIOP NIIAT QUY IV
'!) I'AI CIIiNIi
rrli chinh kit thirc ngi) 3l thdng l2-narn 201'1 .
'- rrr it minh llrio cfo tiri chilh hop nhet quy 4 (tiep theo)
.h' l'h' pl'"t sinh 1rl'o riic thirnh taf,*"*1*l]10*fili
. ni prri ti unii rap
plap'duong thing trong 3 nam k€ tu khi c6ng t'\ cof'
jiu hoat d6ng san xuAt kinh doanh.

ffi6;;d.

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c6ttg c t'r' d4ttrg clt
pl.tuoug
cu. dung cu dl dua viro su dung duoc phdn b6 'viro chi phi theo
t
".'.Ong

.l.,ung tliing viri tldi gian phan b6 kh6ng qud 2 ndm

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('lt i phI siru chiitt
( hi phi sua chita cluoc phdn b6 vdo chi phi trong vdng 24 thiing'

Tiin thuA d(it trri tru'6'c
i:::'
Jit t.a r..ro" tho hign khoan ti€n thu6 ;;a;
qui dinh tr€n hop
or]a" to theo rhoi han thu6 lir 20 nam
Jir.

il
j;,;'i;,.h;;lfjun.

( hi phi ph;ii tri
i:l.,i flri pir"i t'a cJuoc ghi
'hin
stL dung

dr.ra tr€r-r cdc

u6c tinh hop lli v6 s6 ti6n phai ttd chtr

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c:: ': -

h.n. dicit Vu cli

Trq

cAp thdi viQc vir

bio hi6m thAt nghiQp

gian ldm r ric :-: - - Cdng t.v phai chi tra tro cAp thOi viQc cho nguoi lao d6ng c6 thdi
pr:i' ,- '
iloaritirl 12 rhring trcr ltn rinh d6n ngdy 31 thdng 12 nnm 2008. Mirc trich qu! dLr
.jr,,"l "ie. *l- tar/, th6ng luong binh qud' ldm co so d6ng bao hi6m xi l.idi c... .-,
hqcli tt'::: rhing liin ki tnrcr'c ngdy k6t thrhc r.rdm tdi chinh cho I ndm ldm viQc vd dugc

clii phi.

'f4p dodn phiri don- ':'
fhco Luit bao hidn xa hOi. ke tu ngdy 01 thring 01 ndm 2009'
r oi ty le. l0 orur: ::: '
Br,, lri.ni thit nghiip do co quan Bdo hiem xa hoi Vi€r Nam quan lj
thip horr giira luong ccv ban ctta ngutri lao dong hoac 20 hn muc luorg lol llllcu ' - -d6 bio hi6m thiLt r::: dLrgc Cthinl phir qui dinh trong tung thoi k!. Voi viqc 6p dung ch6
lao d6ng tn :-=C6ng ty kh6irg plii,i tra tro cAp thdi vi6c cho thoi gian liur' vi6c cua ngudi
i)1 thrhg 01 nirm 2009.

l:.

\gu6n r 6n kinh tloanh - qulNgLr,',n

.
.

rorr kirrh Joarrh e ue Tdlp doan bao gom:

ro .uu.u. .5
V6n diu tu cua chi sty hiiu: duoc ghi nhan theo so thgc to aa aau
c0ng ty t.tte.
'lh;r;g du v6u c6 phin: ch6nh l6ch do ph6t hdnh c6 phi6u cao hon m6nh gi6

clerr-.-

(iric qr-r! .iLroc tlich lAp va su dgng theo Didu lQ cira c6c c6ng ty trong Tip doiLn'
16.

r
chu sn hiru dusc mua lai. khoan ri6n rra bao gdm ca cac ctri plri tii
la ntor khoa liam tlir
0r.,'l le,'| l]irn diih duoc ghi nhdrr la co pl:ieu qu1' ra duoc phan dnh
\
ei I
tlonl r on'e lrrr so hlu. Cdc klroarr tdi hoic lo khi mua' bdrn co phiiu quy duoc tlllt ao
ticrrilting Ju r 6n c.r phrrn trong von chu so hiiu'

lii't:l;i:llirr"g

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cnAr oUc GrANG
rY co pHAru eor erAr vA non Thanh
quin Long Bien' TP tld N6i

flttt C iung' phuong Thuo-ng
\llA I QUY lv
ttul'
, tnti tttrrl
'.lr .lrllrlr l.l tl,ll('1.'.r\ jl tlliing ll,n'lnr l0l | rurit ntinlt Bi', cio taichilrh hgp nhel qui 4 {lrep lneo)
( o ttic
i0 ,ir. dr-,o.. ghi nhdn li no phai tra khi dugc c6ng b6'
:,1 I ti. rrsd I l.

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tinh dga tr6n thu nhip tinh thu0 lr"" :
Thu€ thu nhip hi6n hdnh lir khoan thu6.duoc
:toan lA do didu chinh cic khohn ch6nh -;'
tinh thud chcnh lcch ,o uoit.oi nt1"a" k6
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hL,iLn lai do chGnh lCch tnn'' ittJi "airg'f
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f-]" in"uc dich thue. Thui rhu nhAp ltolrt
tJ:,u c.r,, riri e hirrh r a .r. *ii'"i
tlruj
rltoun tne* lich tam thoi chiu tlru6 Tai san
aut. *n,"'it-" .i'r" i;i tt
th:l :'
tinh
lai sE c6 loi nhuin
hoin lai chi ducrc ghi tha;khi^Jt" chin trong tuong
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r.,oa. todn b6 tiri.sdn thu6 thu nh4p hol. lai
li"i'.i"}r,, tr', ;.i-' ;;" ;16,
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ghi
nh1n
dugc
-tnLr nhipioa.nfr nghigp.hodn lqi chua
tai sdn thu€
vd'duqc^ghi nhan khi chic ch.in c6.du loi :r. xern xct lai vdo ngir.v ke1 th;Jit lO to6i
ghi nhAn ni; '
*h d"re;e .i,fr5tli aung tui t1.tu6 tl't'-t nhdp hoin lai chua

dLrng. Cac

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hoan.lqi phai tri dugc
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fiLi san thu6 thu nhlp hoin lai vdthu6 thu nh4p

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thanh
dugc
tri
phlLi
nhay
hdi
thu
dugc
suit du tinh sE 6p.c1ung oho nim tiri sin
to6n 'fhu6 thu lltap.lt:'
rlin cric nriLc thr,r0 suit "J hiCu lu" t4i ngiy k6t thirc. kj' kti khi li€n quan d€r.r
cac l'-'
doanh tru
.fr',r. gf,i nhrln tlong B60 cio i(6t qu:r hoaidQng kinh
to hiru kiri;6 thu6 thu nhpp doanh nghi€p sE du.r
clLto-c ghi thang tuo
"t.ti
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tirirng

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nhit stnh
sirrl g:''
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in doi: rL^^
ciic giao clich phat ,inr-l rruni.ngoai t9 dugc chr.rl
id cuoi kj duoc qui d6i theo 1i gii tat '5:.
ir."',.-s; a.; .aJ pruan ,ou" iTe"-te'lo g6. ngoai

19. Cfc giao tlich
l'. r rlrtre

kt lii't,'en.

tQ cua crc khoen nr!.- ti'
t.l,,. lr lj"lr .1 ;irr phir ,irrh lrorrg kj Lu circ siag ajg! bang ngoqi
c6c khoirn muc ti€n t0 c6 g6c ttgt.'':
;:;;;; ,,soa;-iC'ui.r'efiiO'f,ti'gi6 do danh gi6.lqri
ghi rrhin vdo cloa.l.' t,r"
ii ."Ol fl ,"u f.fri Ul, tru ch.nh tCcnling vir ch€nh l€ch giam duoc

ho4t dQng tdi chinh hodc chi phi

tii

chinh'

ti la ty gid thue .re tii lh'
Jtrng Ji qui dji cdc giao dich.phlrr sinh.bang ngo4i
m4i.ni:i C6ng ty co giao dich'phat sinh Ti
di0rn ph6t sinh giao Ai.ft t"" rlgE ft"tU thutrng
g6c ngo4i ti cudi kj' ld t1i gta
giit sr'L clunt tlt danh gia ;it6 d; cic'i
lr ;ii:rt

B,nt Ihtqit t)tnll

t r l.l /rlir "'' firr': "

15
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-:oNG
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cd

pHAru aOr

crAr vA non cnAr otJS GrANGTP Hd NOi

+ ,. pho Dfc Giang' ;huong
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"*o
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Thu'rng Thanh quin Long Bi6n'

ninr riri chinh liot lhirc ngirl' 3l thdng l2-ndm 2014

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ilil'",:*:,*rgd +,""'ltt "t
-lf
bi.@ng
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ngiy k6t thirc lt!

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m4i noi c6ng tv mo tdi khodn cong

:-

kO todn.

(ihi nhfln doanh thu vir thu nhflp ,
Dounh tlru brin hting hori, thinh phdm
.r i. ".* t u,lol
ri^.::^r.,..
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kli

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chdn d6ng kd lien quan den
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r,r-i

n tidn. chi

plii kdm theo hodc khri ndng hdng b6n bi fiA I?i'

Doanh thu cung ciP tllch vlt

3:Xll',iX'.''ftt.'i[Ji'.n"; u"tc ghi nh4r khi kh6ng:dl,']htiF t6l::.ll:'',^t-::',' :
tiin hoac
'ini
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:1i lhl !* il.::.^11T,",T.,1,1f .'' :
:ffi il;#?r".*'"rr,* i"-1' thu dusc gtii nhan cdn cu viro tf lQ dich " thr'rnh tai ng.i1' k6t thirc

nim tdi chinh'

Diunh llttt ?itt crittg
,-^: r: ,..^- ,,i. ..,.
hang hoa dd' duoc uir i '
;,;;i ;h;..-r,'s cai alcn vu gia cong dusc ghi nhqn,khi vlr
gia cong khdng dtl'l' ,
thu crLng cdp dich
r i Jrro-c klruch irirrg. chdp nlAn' Ooann
viQc thanh todn tiin r'- -- '
ttftirttg ya, ia nOttg ch6c ch6n d6ng k0 li€n quan d6n
ne,
"J theo.
phi kdm
Titin tfii
Tidn lli dtrr.rc ghi nhqrn tr'6n
Ctt tt'ic t,it

I1t'i

c
nhu$n du?'c chia

gian

vi

ldi suAt thnc

tC

tung

ki'
quydn nh{n c6 tu' -nhAn viro th" :- :

tlo rir. .':, iri nl-,uit-, drLqc chia dugc ghi +i".kfi T4p dodn duoc
ghi
ilri nl,uan LiL viQc.g6p v6n. Ri0ng cO tuc nnan bing c6 phi6u kh6ng
mir chj thco d6i s6 luong ting thCm'

21.

Tiri s:in tiri chinh
PhAn locli tt\i sitn ttii chfnh
dich cira tit -":.' :V;e. ptrin loai c6c tii sin tdi chinh niy phq thuQc vdo ban chAt vd muc
t?Li san tdi chinl.r cu'' chiub Vri clLLir-c c1uy6t drnh tai thoi dicm ghi nhan ban dau. c6c

iloin li cdc khoar.r cho vay vd phai thu'
()tic khoun clto t,q; vd phui tht't

C[cklroAnchovayvapr'ai.r-'uldc6ct2risdnt2Lichinhphiphriisinhvoic6ckhoanth":-.
y6t tr6n thi truorg'
toan.a Oint ttoA. .O tne *at dinh v2r kh6ng duoc ni6m
Giti tri ghi sii ban tl?itt cfia tdi siin tdi chinh
ghi nh4n t4i ngdy bin- Tai th' '
Chc rii san rrii chinh a11q; ghi ntran tai ngay mua vd dirng
g6c c6ng c6c chi pi.
diin ghi ,rhir.r lin dau, ;6cidi san tdi chinh duoc ghi nhdn theo girichinh
d6'
tiri sdn tai
phrit sinh lftric li6n quan truc ti6p d6n vidc mua' phdt hAnh

22.

No.'Phtii tr:i tli chinh
hoflc c6ng cp v6n chu so hiiu
Cic cdng cu tdi cl.rinh rlutrc phdn lo4i ld nq phdi trd tdi chinh
no phAi tri tdi chinlt
i',U Ee gfri ,rna,", fr"n aAu phn hq? vOi tnn ch6t vd dinh nghia cira
"'
",
rlt cottg ctt ron chu so hrlu'

16


cnAr stjc GrANG

cd pnAru sor clAr vA Hon Tl'anh
quin Lon-r Bidn' TP I ld Ndi
huo-ng
;.;; ;+. f rta oiLc'c i-g pt'uong r

--:- \G
' -$rY

IiI'.H I IOP NHAT QUY IV
2014.,
rr rrii chinh liclt thirc ngal 3l th6ng l2.nim

\O TAI
',

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rLrr

it

CI

nrinlr l}io c/ro

tli

chinh hAp nhit quy 1 (ti0p theo)

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viro ban chit vir rnuc dich cira krr
Vi6c phin loai cdc kl.roan nr; tdi chinh phu thuQc
ban diu Ntt phii tLa tii chinh i '
iii chinh vir clugc qu,v6t ainfr tai ttroi di6m ghi nh4n cic
hhoan phai trd khic'
l"m *i. clc itroan'p}trii trii nguoi b6n' vay viL no'
tra tiri chinh khic duo-c ghr :::
thdi clidm ghi nhqLn lin ddu, c:ic khoan ng phii
lien quan truc tiep d6n no phii t''. :-'
,t],., ii ;" ui" oo1 ,rrr clc chi phi phdt sinh khdc

lli

Cirt!.! tr.t vitr t lt
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si h int

ail "; "rr,,, str hiru ld hcrp ddngvu'chung to ducrc nhtng loi ich cdn
tapiloan sau khi trir di toiLn bd nghia
llii lrir

cric c6ng cg

lai

tiri chinh

vd trirlh
phdi t'rlL tii chinh chi duoc bi tru voi nhau

'd
ty:
rhirin rr0n ilurs critr .ldi k6 toan khi vd chi khi Cdng
ghi
. Cl6 clu)0n hilp ph:ip di bir tru gia tri de dutrc nlAl' uL
..
ghi
nh4n tdi san vd thanh toan lr''
hoac
thudn
so
co
tr6n
toan
thnnh
C6 iq dinh

i:;'i; ;; ili

Jrti'irt

no-

cirng r.l6t thoi di6m.

Biro ciio the o bQ Phin

thant gr'' .
kinh doanh ld mOt phan c6 tha xic dinh ri6ng bi€t
tC khltc '

kinh
c6 rui ro vd loi ich
tr'lnh sdt-L ntiL hoic cung cap sirn phAm' dich vu vd
bri phin liinh doanh khic.

il;;;

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ll;il'il.

bi6t thar.u gra \ ao q!:':

ri€ng
llir phin thco khu vuc clia ly la, mQt phin c6 th6 x6c dinh
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C0ng

7

8.519.935.385

Phii thu hh:lch hing
Nam
C6ng ty TNHH FrieslandCampina Hd
.IAYDIP '\(JENCIES
Sr\NDEI:IP ORG.\NICS
l(1, fUL CI IEM PVT. L'fD
SANJAY CHEMICAI,S
RNANDLAL AND SONS
'fexpo

s6 cu6i tr}
1.908.406.500

Cdng t1, Cl'] ruAt nhiP khdu FId Anh

( ,'rtr l) e,'l'lrin phun lorr nurlg chey ran didn
C0ng 1)'c0 phin DD tl6ng Hir
J]XCEL CROP CARE LIMITED

l /.++r r.--- - . --'
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725.030.627
3.1s3.144.355
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1.589.064.826
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SL]N SHINL, ]NTERNATIONNAL PVT

L]NITED PHOSPIIORUS LTD
\'iITSUBISI II C]OPRATION
S,\t{A}r ClllrMICALS
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PRASOL CI{I]MICALS LIMITED
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18


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ry cd pnAn eQr crAr vA'fhuqrg
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-qudn Long Bi6n' TP Hd Ndi
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18. nsO a,1. ph6 DLic Ciarrg,

Thanh,

phuong

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-im tiri chinh k6t thnc ngd5' 31 th6ng 12 ndm 2014 .
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C6ng ty TNIIH giai ph6p.tu dQng. h6a VN
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n6l-cnAr otlc cranc Hd Nqi
cbnc rv cd pHAnr sOl crAr vArrruong
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r: ;hi: 56 8, ngd 44, ph6 Df. ci"rig]pi"o"g
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CAO TAI CHiNH HOP NHAT QUY
2014..
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149.658.955

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(500.517.7r1)

flirng tiin trho

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206.810.045
13.548.055.769
37 .169.359.5s5
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Giang, phudng Thugng Thanh. qudn Long Bi€n, TP Hd Noi

rro cAo rAr cuiNu uqp NuAr

QUY IV

--:o ndrn trii chinh k6t thric ngdy 3l theng 12 nam 2014
trn thu)'Ct minh Bfo c6o tlri chinh hq-p nhat quy 4

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9.516.561.310

35.610.924.429

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140.002.623.439
37.682.168.860

26.523.140.674

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::i: 56 8, ngd 44' ph6
tv
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363.331.750
3.77 L421.255

9.228.870.943

5.087.227.537

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4.898.353.932

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9.135.203.313
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1.767.648.895

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6.029.615.228
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33.801.765.502

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151.671.980
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