Báo cáo tài chính quý 4 năm 2015 - Công ty Cổ phần Bánh kẹo Hải Hà

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TRN THU HÀ
Date: 2016.01.20
13:41:47 +07:00


C6ng ty C6 phAn b6nh kgo

u6us6n0t-oN

Hii Hi

MST:0101444379

(Ban hdnhtheo ThOng tlt:

200/20I4/TT-BTC

ngdy

22/12/2014 cia BO Tdi chinh)

BANG cAN D6I KE ToAN
Tqi ngdy 31 thdng 12 ndm 2015

Don vit{nh: ddng VN

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Dla chi: 25- Truong Dinh

MAU sA 809-DN
(Ban hdnh theo TT sii 200/20I4,(\T-BTC

Nga) 22/12/2014 crta BTC)

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BAN THUYfT MINH BAo CAo TAI CHiNH
euvrv NAM2015

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phln chi phi5i, vOn nhd nu6c 51% vit 49% ld v6n cta c6c cd tl6ng kh6c

Linh vuc kinh doanh:
Sin xu6t kinh doanh b6nh kgo c6c loai vd kinh doanh vat tu ngdnh b6nh kgo.

3

i

Ngdnh nghd kinh doanh

- S6n xu6t vd kinh doanh c6c lo4i thqc phAm, d6 ui5ng nhu b6nh, kgo,
khdng c6n, nu6c kho6ng. . .;
- Brin bu6n m6y m6c, thi6t bi vA phu
- DAu tu xAy dgng, cho thu6

4
5

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kj

Bit

dAu

C6u

trtc

sdn xu6t,

tt

Ning;

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nhd o, trung tdm thuong mqi.

- Chi nhrinh Thdnh ph6 Hd chi Minh;

- Nhd m6y B6nh kgo Hei Hd

T

vin phdng,

doanh nghiQp: C6ng ty c6 c6c Chi nh6nh, Nhd m6y php thuQc sau:

II
6

Hii

Hd I (tai tinh Phti Thg);

II (tAi tinh Nam Dinh).

Tuy6n b5 ve ma nang so s6nh th6ng tin tr6n 86o c6o tdi chinh (c6 so s5nh clugc hay kh6ng, n6u kh6ng
so s6nh durvc phii n€u rO lj do nhu vi chuy6n d6i hinh thrlc sd htu, chia t6ch, s6p nhip, n6u dQ ddi v6
kj, so s6nh...):
56 liqu so s6nh ld sil ligu tr6n Brio c6o tdi chinh cho ndm tdi chinh k6t thric n gity 3111212014 di tuqc
diAu chinh theo Th6ng tu s5 200I2O14TTBTC ngdy 2211.2/2014 crla B0 Tdi chinh vd c6c v[n bin
hu6ng dln, b6 sung hiQn hdnh khric vA ktl to6n tai Viet Nam.

!! Ki k6 to:in. tlon vi tidn t6 sfr duns trons k6 to{n
I Kj,kii to6n: B6t diu tu ngdy 0tl}1l20l5 d€n3lll2l20l5
2 Don vi tidn tQ sri dqng trong k6 torin: Ddng ViQt nam
III

I

ChuAn muc

ch5 tI6 k5 todn 6n duns

tu s6 zoolz\t+ltllgTC ngity 2211212014 cira B0 Tdi chfnh vh c6c vdn
din, b6 sung hiQn hdnh khric v6 kt1 toen tai Viet Nam.

Chi5 d6 ki: toan ep dung: Th6ng
bAn hu6ng

2

vi

)

ting may kh6c;

ngey 01101.12015 d€n 3111212015

- Chi nh6nh Dd

I
I
I
I

tluong. sta, cd phe, tl6 uting

kinh doanh th6ng thudng:

- Nhd m6y B6nh keo

\

Tuy€n b6 v6 vi6c tuAn thti ChuAn muc ki! to6n vi. Ch6 tlQ ki5 to6n
Brio c6o tdi chfnh kdm theo .lugc trinh bdy bing Ddng ViCt Nam (VND), theo nguydn t6c gi6 g6c vd phn
ho. p v6i c6c ChuAn mqc kti to6n Vi6t Nam, cne CO t6 toan doanh nghiQp ban hdnh kdm
theo Th6ng tu s6 zOOl2Ol4lTTlBTC ngdy 2211212014 cira BQ Tdi chinh vd c6c v6n bnn huong din, b6
sung hi6n hdnh kh6c vd k6 to6n tai ViQt Nan.

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ti
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tr"

fl

IV

C6c chinh srlch k6 to6n 6n dune

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Nguy6n t6c chuy6n d6i 86o c6o tdi chinh l6p bing ngo4i tQ sang D6ng ViQt Nam (Trudng ho. p ddng tiAn

ghi s6 kil toin kh6c v6i Ddng ViQt Nam); Anh hu6ng (ni5u c6) do viQc chuy€n d6i Beo c6o tdi chinh tu

2

Cdc lo4i ty gia h6i dorii rip dpng trong k6 todn:

Ti gi6 mua vi b6n tpi thdi di6m giao dich ngo4i td cia ngin hdng TMCP c6ng thuong ViCt Nam chi
nh6nh thanh xudn.

3

Nguy€n t6c ghi nh{n hdng tdn kho
- Nguy6n

hdng t6n kho: Binh qudn gia quydn

- Lip dg phdng gidm giri hdng rdn kho: Khong

4

Nguy6n t6c ghi nh{n vd khAu hao TSCD va bAt d6ng s6n ddu tu:
- Nguyen

tic

ghi nhfln TSCD HH dugc trinh bdy theo nguyen gi6 trit gi6 tri hao mdn lfiy

ki5.

tu lem, tq x6y dgng bao gdm chi phf x6y dr,rng, chi phi sin
xuit thqc t6 phrit sinh cQng chi phi lip ilat vd chqy thri.
- KhAu hao tii san cti dinh duqc tinh theo phuong phiip dudng thdng dga trdn thdi gian su dung u6c tinh
cria tdi sAn phn hqp v6i khung kh6u hao quy dinh t4i Th6ng tu s6 +5lZOt:/tt-gtC ngiry 251412013 cin
B0 Tiri ch inh;
rieng mQt s6 tiri sdn c6 dinh thuQc nh6m m6y m6c, thii:t bi ve nh6m phuorg tien vAn tei dugc tinh theo
phuong ph6p sti du giim din c6 diAu chinh. Thdi gian khAu hao cu thii cira c6c loai tdi sin ci5 dinh nhu
- Nguy6n gi6

tii

sAn c6 dinh h0u hinh do

sau:

i-j

- Nhd xu6ng,

vit kiiin trf

-25
03-08
05-10
03- 07
05

c

- M6y m6c, thi6t bi

fl

- Phuong tiQn v6-n

tii

- Thi6t bi, dung cp

rl

- Tdi sdn ci5 dinh v6 hinh

5

vi

quin

l!

kh6u hao:

Tdi sdn c5 dinh v6 hinh dugc trinh bey theo nguy0n giri trri gi6 tri hao mdn lu! kii, thc hiQn gie ffi cric
chuong trinh phAn mAm vA quAn lli vd k6 to6n. C6c chuong trinh phAn mAm du'-o. c tinh khdu hao theo
phuong ph6p dudrg thAng trong thdi gian 03 ndm.
Nguyen t6c ktl to6n thuii TNDN hoan t?i:
Thui! thu nhip hodn lpi dugc tinh trdn c6c khoin ch6nh lQch gita gi6 tri ghi s6 vd co sd tinh thuri thu
nh{p cria cdc khoAn mpc tii sin hoic c6ng ng tr6n b6o c6o tdi chinh vd duqc ghi nhan theo phuong ph6p
bdng cAn d5i k6 to6n.

Thuii thu nhap hoan lpi phni trd phni duoc ghi nhdn cho tit ce cic khoin ch€nh lCch t4m thdi cdn tdi san
thuii thu nh6p hodn lai chi dugc ghi nh{n khi ch6c ch6n c6 tlir loi nhu{n tinh thui5 trong tuong lai d6

L]
f ]
L "l

tri

- Phuong ph6p hach to6n heng t6n kho: K6 khai thudng xuy€n

fr

--L-

d6nh gi6 hdng t6n kho: Theo gi6 g6c

- Phuong ph6p gi6

rl

fl
fl

tic

6

kh6u trir c6c kho6n ch6nh lQch tam thdi.
Nguy6n tic kii to6n chi phi tra trudc dii h4n g6m:

-Chi

ph i tra

ruoc ti€n thu6

tlSt tqi khu c6ng nghiQp TAn T4o

vi

khu C6ng nghiQp VSIP - Bic Ninh, chi

tri tru6c ddi han kh6c.
phi ddi han kli6c : c6ng cq, dung cu vi ciic chi phi kh6c duo;c coi li

phi thu6 kho, thu6 cira hdng vd c6c khodn chi phi

c6 khd ndng dem I4i
- c6c khoan chi
lo-i ich kinh t6 trong tuong lai cho Cdng ty v6i thdi hAn tir mot ndm trd lCn.
Cdc chi phi niry duo. c v6n h6a du6i hinh thuc ciic khoin trd tru6c diri h?n vir dugc phdn b6 vio Brlo cdo
K6t que hoat dong kinh doa.h, sri dung phuong ph6p duong thing trong trong vd,g 02 nlm theo ciic
quy tlinh kii todn hiQn hinh.

rl
L]

r-l

7

Nguy6ntlcghi nhinv6nchirsdhtu:

,

:


L-..,

fj

- Ghi nh{n vrln
- Nguy6n

8

L-l

l€ch tj, gi6:

Nguydn tdc vd phuong ph6p ghi nhdn doanh thu

- Thu

9
L^l

nhip kh6c: Tr) thanh li nhugng b6n tdi san, vat tu, ph6 liQu.....

Nguy6n t6c k6 to6n c6c kho6n giim trir doanh thu:
C6c klioAn gi6m trir doanh thu bao giim: Chi6t khAu thuorg mai

l0

t-r

tic ghi nhQn ch6nh

- Doanh thu b6n hdng: Doanh thu b6n hdng tlugc ghi nhin khi giao hdng vi chuytin quydn sd hiru cho
ngudi mua
- Doanh thu cung c5p d[ch vp: Doanh thu cung c6p dlch vq du. c ghi nhfln khi c6 bing chfng v6 tj, lQ
dich vq cung c6p duo-c hoin thdnh tai ngdy k6t thric ni6n dQ k6 to6n.
- Doanh thu ho4t ctQng tdi chinh: Lai tidn grii duo. c ghi nhfln tr6n co so s5 du c6c tii khoin tidn gLli vd l6i
su5t 6p dung theo th6ng b6o cria ngAn hdng.

L.-

L]

tu cita chri sd hiru, thing du v6n c6 phin, v6n kh6c cira cliir sd hEu theo thuc t6

Tj,gi6 mua, b6n tai thdi tlitim giao dich ngo4i tQ crla ngan hdng TMCP c6ng thuong ViQt Nam chi
nh6nh thanh xuin v6i ti gi6 dang thgc hiQn.
- Nguydn t6c ghi nh{n lo. i nhuin chua phnn ph6i theo thuc ttl

r.

t:

rlAr-r

hdng b6n bi trd lai

Nguy6n t6c kii to6n gi6 v6n hdng b6n:
Phdn iinh tr! giri vi5n cua san phAm. hang h6a biin ra trong

ll

vi

Nguy6n

tic

k6 to6n chi

k!.

phftdi chinh:

Ph:in iinh cdc khoan chi phi tai chinh hoflc ciic

khoin

16

lien quan d6n cdc ho4t dQng dAu tu tiri chinh.

tl

l2

n

13

fl

14

C6c nguydn t6c vd phuong ph6p k6 toan kh6c: Kh6ng

VI

Th6ne tin b6 xuns crc khoin muc trinh bAv trone bine cAn diSi k6 toin

L^r

1

Nguy6n

tlc

k6 to6n chi phi b6n hdng, chi phi

Phan 6nh c6c khoan chi phithuc t6 phiit sinh trong qud trinh bdn sdn phdm, h2urg hoa. dich vu v2r c6c

quin l1y' chung cria doanh nghi$p.
Nguy6n tic vd phuong ph6p ghi nh{n chi phi thu6 thu nhdp doanh nghiQp hiQn hdnh, chi phi thuri thu
nh6p doanh nghiQp ho6n lqi:
Vi6c x5c tlinh thu6 thu nh{p cta C6ng ty cin crl vio c6c qui dlnh hien henh vd thu6

Don vi tinh: d6ng Vi€t nam

fr

quj
388,951,644

Ti6n

Cu5i

Ti6n gLii ngAn hdng
.l
,
Lac Knoan tuong dlrong tren
C0og

2

i'l

ir

it
rl

Eiu nlm

480,768,538
40,396,326,877

khoin diu tu tii chinh
DAu tu n6m giii dt5n ngiy d6o h4n
Cric

- Ng6n h4n

69,599,346,058
20,000,000,000 10,000,000,000
89,988,297,702 50,877,095,365
Cuiii quf

Diu nim

20,000,000,000

40,000,000,000

20,000,000,000

40,000,000,000

- Ddi han

c0ng

L:l

l1i doanh nghiQp:

khoAn chi phi

I len mat

n
n

quin

3
a
I
2
3

Phii thu cfia khic hing
Plriii tt u crta khdc hdng ngiin hgn
IMPACT CO., LTD ( Shine Win Trading)
ZONATRADING FOODS CO.,LTD(D-Khand)
C6c d6i tugng k]lec

c0ng

Cu5i quf

Diu

66,842,425,620

50,750,352,811

7,769,773.592
8,505,725,652
50,566,926,376
66,842,425,620

n5m

6,116,328,910

6,174,066,160
38,459,957,741
50,750,352,811


t:

tf

4

Cric khoin

a

Ngiin hgn

phii thu khic

DAu ntrm

2,084,678,039

2,30s,6s6,089

120,708,r73

1.10,442,106

1,963,969,866

2,195,213,983

209,446,975

209,446,975

209,446,975

209,446,975

PhAi thu vd c6 phAn ho6
PhAi thu b6o hi6m xA hQi

Phii thu kinh phi c6ng tiodn

PhAi thu kh6c

fi

Ddi hqn
K1/ cuoc, h-i

qu! ddi h4n

fr

i

c0ns

Hdng mua dang tli iludng

Nguydn li€u

il

vit

2,294,125,014

Cu5i quf

Hdrng t6n kho

h

h
h

quf

CuSi

2,515,103,064

DAu

nIm

2,038,220,197

li6u

47,853,389,853

44,265,485,606

C6ng cq dqng cp

234,388,619

275,568,281

Chi phi SXKD do dang

275,820,250

82,490,614

Thdnh phim

21,367,770,872

24,273,055,209

Hdng hod

16,641,7s9,983

13,161,646,520

Hdng

gti

rli b6n

Hdng ho6 kho bio thu6

r,;

Hdng hori BES

s
c0ng

6

Tii sin d& dang dii

a

Chi phi SXKD dd dang ddi han

b

Xdy dung co bin do dang

88,41I,349,774
l.

^
quy
LUOI

h4n

82,0s8,246,230

Diu nim

2,292,614,513

2,732,s3s,176

) )o)

\1'\

2,732,535,176

2,292,614,513

2,732,535,176

^ t. quy
Luor

Diu nim

565,348,428

88,25 5,400

54,360,317,079

55,991,434,037

- Mua sEm
- XDCB

il
h
h

- Sta chta

c0ng

tri

7

Chi phi

a

Ngdn hqn

b

Ddi hqn

trudc

Tidn thu€ d6t t4i

tr

t\
*t

+

n

A1/.

rCN tan tao

Ti6n thu6 d6t t4i KCN vSIP-Bic Ninh

2,791,3s2,472

2,872,60t,412

51,385,464,607

52,585,464,607

183,500,000

s33,368,018

54,925,665,507

56,079,689,437

Chi phi thu6 kho, thu6 cia hing
Chi tra tru6c dei han kh6c

c0ns

c

I
t^l

fi
t:
t'j

n
rl

tri

8

Phii

a

Phdi trd ngadi btin ngdn hqn

I

Cong

2
J

4

ty

nguoi bin

CP bao bi

Cu6i quf

& in nong nghiep

Cong ty Cd phdn q4t An

Ty TNHH

C6ng

SX bot

mi

PhAi tr6 cho c6c dt5i tuqng

VIMAFLOUR

kl6c

c0ng

vi cic khoin phii

9

Thu6

a

Phdi nQp

nQp

Thuii GTGT

Thui5 thu

nh{p doanh nghiQp

^,
I nue',tnu nn?p ca nnan

n
n
n

Thuti nhi dAt vd tiAn thu6 ttAt

n
n
h
h
h

t\
t\

-,r,
I nue tnu nnap ca nnan

L\

14,914,396,376

3,725,429,676

6,302,702,725

7,603,151,223

s,982,301,0s2

6,264,801,374

64,209,s4t,589
91,408,94r,742

ss,726,499,167
73,319,881,440

quf

Diu ntrm

4,161,4s9,201

3,035,876,455

3,787,869,366

4,165,414,631

343,079,859

372,497,426

2,199,960

2,199,960

CuSi

I nue nna tnau

Cric khodn phi, lQ phi vd c6c khodn phdi nQp kh6c

c|ng

8,294,608,386

'/

Phdi thu

. . ,r . .l . ^ -t
-.lhue,anha
dat va lren tnue dat
Thu6 xu6t, nhdp khAu

c0ng
10 Chi

a

phi phii

69s,627,379
69,326,507

tri

B

8l

-863-887 \

?)

\

764,953,886

CuSi

quj

81,863,887

DAu

nim

Ngdn hqn
635,460,646

Chi phi srla chfta 16n TSCD
Chi phi l6i vay

10,727,900

27,7 65,900

Chi phi vAn chuy6n, xang xe

3,206,206,84s

2,122,871,1.40

tri

5,29t,075,554

4,339,842,482

8,508,010,299

7,125,940,168

Chi phi phAi

kh6c

c0ng

tri

11

Phii

a

Ngdn hqn

khric

Cu6i quf

DAu

nIm

BH th6t nghiQp

Kinh phi c6ng iloin
Llao hrem xa nol

rt

ntrm

Thu6 xuit, nhflp khAu

rJ

*'

nhi nufc

Eiu

43,846,13s

66,748,263

3,877,534

5,889,03 8


Bno hi6m y t6

Phii tri

Nhfln

vA c6

phin h6a

hj qui, kj

cugc ngfn h4n

Phei tre c6 fitc

t5,671,375

phii fA, phii nQp kh6c

C6c khoin

450,000,000

c0ns

20,434,000

81,665,744

386,480,474

595,060,788

479,551,775

Ddi hqn
Nhfln ky quy,

hj

cuo. c

ddi h1n

c0ns

528,551,800

t2 Doanh thu chua thqc hien
a

Cu5i quf

415,694,200
415,694,200

DAu

nim

Ngiin hqn
Doanh thu nhdn tru6c

C0ns
13 Vay

a

528,551,800

vi

ng thu6

tii

Vay ngin h4n
Yay ngdn

Vay

899,s75,7s7

120,909,092

899,575,757

120,909,092

252,500,000

252,500,000

252,500,000

2s2,500,000

chinh

hmg

diii tuqng khdc

Ns ddi han

\o

;6

9i

ThuA tdi chlnh

\N

Nq ddi hqn khdc

I4

.Rt

c0ng

252,500,000

252,s00,000


fl
t'l

t-

t*r

N

o,
o\

00

[-_
UI
QA

rr

t:
n
n
n
rl

n

o

o
o
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tr

ro

n
n

b0

noo
.:
oo .:.

n

oo

'9
lE o :4;ti

n

n

n
n
11

n
n

coo

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n
a

O

F

n
O
(n

i+-o.E

bo
bo

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F

t]]

oo!?t
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t-ti
--

F

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h .>. ':
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1
^:r

VII

Th6ns tin b6 xuns cho cic khoAn muc trinh biry trons b6o c6o k6t qui hoat ddns kinh doanh

Quf nny ntrm

,'

T6ng doanh thu

bin

hirng vir cung

286,648,656,896

246,769,237,255

Doanh thu b6n hAng

283,021,262,424

246,688,487,255

Doanh thu cung c6p dich vU

ffC)

2,169,724,113

Doanh thu kh6c

CAc

80,750,000

1,457,670,359

khoin giim

trt

doanh thu

1,968,832,595

867,234,627

1,016,483,237

467,979,983

9s2,349,3s8

399,254,644

232,912,778,509

201,277,170,954

232,912,778,509

207,277,170,954

Chi6t kh6u thuong mai
GiAm gi6 hdng b6n
Hdng b6n bi

tri

l4i

Giri v5n hing brin
Gi6 v6n hdng b6n

Doanh thu ho4t tlQng

tii

chfnh

Lai tidn gfti, tiAn cho vay

1,759,648,268

2,143,,797,726

1,811,464,640

1,904,337,775

37,913,729

18,826,184

-89,730,101

220,013,767

/*

620,000

f,

Cd trlc, lgi nhuen duoc chia

Lii

b6n ngo4i tQ

Lii
Lii

ch6nh lech

ti
ch6nh lech ti

gie da thuc hicn
giA chua thuc hien

Ldi b6n hdng trA chdm
Doanh thu ho4t dQng tdi chinh kh6c
Chi phi tdi chinh
Lal tren vay
L6 ch6nh lQch tj' gi6 da thsc hiQn

L6 ch6nh lQch tj, gi6 chua thqc hiQn

1

Thu nhflp khic

1
l

Quj niy nim tru6c

cfp dlch vu

':r

'r
'r

nay

Chi phi

tii

tii

20,318,923

4,090,500

4,090,500

52,295,546

chinh kh6c

1,7 81

-2,200,977,378

990,854,607

s,209,091

158,636,364

(2,050,741,925)

320,622,189

b6n vat tu, ph6 licu

Tidn phat thu cluoc
C6c khoin thu kh6c

(t5s,444,s44)

sr

Chi phi khic

(513,810,78r)

224,016,194

Gi6tri cdn l4i TSCD vd chi ph( thanh
Chi phi b6n vflt hr, ph6 lieu

1;i,

nhuqng bin TSCD

1,596,0s4

96,896,194
(709,025,478)

Cic khoin bi ph4t

99,874,697

Cric chi phi kh6c

95,340,000

127,120,000

I
I

,157

14,447,268

20,848,808

Thanh l1i, nhuong b5n TSCD
Thu

77,234,854

--4
----,/

t\\ol
l,


I
Chi phi bin hing
Chi phi nh6n vi6n b6n hdng
Chi phi dich vu mua ngodi
Chi phi bing tidn khric

:l

l

19,469,316,027
3,788,835,937

CAc kho6n chi phi b6n hdng kh6c

J

Chi phi quf,n lj
Chi phi nhAn vi6n quin ly
Chi phi QL kh6c

j

10,240,312,154

5,628,6t0,346

5,900,893,372

2,391,736,929

1,900,605,803

Lr
J

10

tl
't)

t,

II

t)

,l

I

470,108,295

1,938,714,204

336,785,298

3,480,863,104

3,366,9s3,ss4

J

Chi phi thu6 TNDN ho6n l4i ph6t sinh
ch6nh 16ch tam thdi phii chiu thui5

tt

c6c khodn

Chi phi thu6 TNDN hoin lai ph6t sinh
chdnh l6ch tam thdi phdi chiu thu6

tt

c6c khoan

3,787,869,366

4,165,414,631

3,787,869,366

4,165,414,631

300,000,000

(242,000,000)

300,000,000

(242,000,000)

217,661,760,s57 135,957,123,014
27,069,175,539

Chi phi khAu hao tdi san c6 dinh
Chi phi dich vu mua ngodi

..)

461,93r,629

268,827,358,044 188,207,887,311

Chi phi nhdn c6ng

ll

848,s26,260

Chi phi thu6 TNDN honn l3i

Chi phi sin xuAt kinh doanh theo y6u tii
Chi phi nguydn li6u, vflt li6u

-l

Il,
t

Chi phi thu5 thu nhflp doanh nghiQp hiQn hirnh
Chi phi thu6 thu nhdp doanh nghidp tinh tr6n thu
nhdp chiu thuii qu;i hi€n hdnh
T6ng chi phi thu6 TNDN hiQn hinh

4,635,778,776

8,207,197,335

Cdc khoin chi phi bdng tiAn kh6c

J

1,116,293,685

7,660,132,815

14,475,300,903

Chi phi dich vp mua ngodi

r9,158,10s,014

Chi phi kh6c bing ti€n

30,560,967,606

4,378,499,1ss

5,196,710,306

11,263,309,044

1,846,006,435

8,454,613,749

14,647,079,9s0

VIII Nhirns th6ns tin khic
I

4

Nhtng khoin no ti6m tdng, khoAn cam k6t vd nhung th6ng tin tdi chinh khric
Nhtng su ki6n ph6t sinh sau ngdy k6t thric ki k6 to6n nim:
Th6ng tin vd cic bdn li€n quan:
Trinh biy tdi sin, doanh thu, ktlt qud kinh doanh theo b6 phAn (Theo linh vgc kinh doanh ho[c khu
vgc dia li ) theo qui dinh cta ChuAn muc k6 to6n s5 28"86o c6o b6 phdn"(2):
Th6ng tin so sinh(Nhtng thay d6i vd si1 du cu6i trong 860 c6o tdi chinh crla ni6n dQ k6 to6n tru6c):
Theo Th6ng tu s6 2OOl2Ol4lTTlBTC ngity 2211212014 cria BQ Tdi chinh.

6

Th6ng tin vd hoat d6ng li6n tuc:

7

Nhirng th6ng tin kh6c.(3)

2
3

d
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1

Ngudi lfp bi6u
(Ki, ha ftn)

K6 toin tru0ng
1

5

K!,, hq 1en)

(.9111t:J

lg.'

1

I

T6ng gi6m d6c
hp ftn, d6ng dilu.

E;6k

rio

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