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12.Chiphikhec

32

495.000
495.000

Vt.s
Vt.6

294,570.585

2.205.007.370 1.768.182.858
5.370.546.355

vt.7
vt.8

60,188.301
77.401.285

13.Ldi nhuenkhiic

40

(17.212.584]'

14.Tdngldi nhuenkdtoiintru6cthud

50

5.353.333.371

15.Chiphithu0'TNDN
hidnhdnh

51

16.Chiphithue'
TNDNh6antai

52

17.Ldinhuan

sauthuC'thu
nhipdoanh
nghi€p

60

18.Laicobantr6ncdphidu

70

vt.10
vt.11

1.417.539.922 1.335.785.1
(98.902.748)

I
-I
l
I

(2.647.808)

4.034.296.197 3.999.412.086

vt.12

870

J3thengI nam2013

KE-todntruong

cAOciP

I
-1

234.385.837

HfA NGOG
cHiNH


;

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cOruc
ry cdpnfiucncnruo6r
cnocAp

Biiocdotei chinhgifa nicnd0
Cho6 thiingdeunim 2013,k61thlc ngey30/06/2013

ApCayChem,

xAThanh
Phudc,
huyen
TanirCn,BlnhDLrdng
-

a

^

^

TIENTE
LW CHUYEN
ornAHc
oAuNAM
zols
ph6ptrqcticp)
( Phrdng
Chlti6u

Dvt:d6ng
Mii Thuy€l 6 thdngda'unAm 6 thiingita'unAm
sO' minh
2013
2012

r. r-rlrcHuyEr,r
TtEN
TUH0AT

o0r,rcsAuxuA-T,
KtNH
DoANH
- Ti6nthutd biinhdng,
cungcaphingh6adlchv|lvddoanh
thukhiic 01
- Ti6nchitri chongLtdi
cungcdphdngh6avddichvU
02
- Tie-n
chitrechongudi
laodong
03
- Ti0-n
chitri ldivay
04
- Ti6nchinopthudthunhapdoanh
nghiep
05.
- TidnthukhiictiJhoatdongkinhooann
06
- Ticnchikhdctil hoatdongkinhdoanh
07
Lrtuchuydn
ti€'nthudnti ho?tdongkinhdoanh
20
II. LW CHUYEN
TIENTUHOAT
DONG
DA.U

TIJ
- Tidnchiddmuasdm,xdydgngTSCD
vdciictii sAndaihankhdc 21
- Ti6nthuleichovay,cdtrlcva lgi nhuan
duocchia
27
Lrluchuydn
tidnthua'n
tir hoatttongde'rftI
30
ilr. LW cHuyEN
TICNTUH04TDONG
TAtcHiNH
- Ti6nthutir phdthdnhcdphi6u,
nhAn
vdngdpcia chirsdh0u
o l
- Ti€'n
chitri vdng6pchociicch0sbhfru,mualaicdphidu
c0adoanh32
nghiCp
daphiithenh
- Tidnvayngdnhan,dii hannhanddoc
33
- TiCnchitra nOgo'cvay
34
- TiC'n
chitra ndthueteichinh
35
- co'tfcldinhuan

datrachochl s8hru
36
L[u chuye'n
tidnthui'ntI hoatifongtai chinh
40
Lrruchuydn
ti€'nthudntrongk!'
50
Tie'nva tddngdddngtie'ntdn da'uk!'
60 v.1
Anhhu6ng
cla thayddit!'gid h6idoitiquyddingoaitC
ot
Tidnvi lddngltfdngtidn cuo'iki'
70 v.1
K6't6antrrfang

23.962.295.337 23.122.126.047
(10.694.480.105)
(11.315.627.756)
(3.79s.291.000)
(4.253.464.000)
(1.166.890.448)
(1.527.390.610)
1.189.397.3882.659.999.394
(5.042.493.835)
(4.387.913.567)
4.448.537.337 4.297.729.508
(134.9e2.001)/\ ai Fr vE. 4avE! .E -r 7vl e! /\
/t

447.17
0.669
701.716.082 //1
312.178.668 246.460.329

l[:1
l i >l ,
\e'
\

(3.710.640
000)
(3.710.640.000)
4.760.716.005 833.549.837
10.799.004.772
14.385.433.292
644.118
15.560.364.895
15.218.983.
t 29
tt thdng
8 nim2013
/.-.,./

I\IIINHHOANG


-t

I

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-1

c0Nc
TYcdpnAru
cAcH
r,ro6r
cnocAp

ApCdyChdm,xdThanhphudc,Tent Cn,BinhDuong

eAN
rHuvfrMrtrrH
sAocAorArcHrrrrH

Biioc6olii chinh
Cho6 thiingdeunAm2013,k61thricngdy3010612013

l. D{c didmho?tat6ng
cfraCOng
ty
1. Hinhthr?csfi hfruvo'n

I
I
I
I
I
I
I

I
I
I

Cong
ty CdphdnGachNg6iCaoCd'p(saud6ygQitdt te COng
tyy- drrgc
cdpha'n
hdatir Nhdm6yGachng6iCao
captrdcthuoccongty Vatli€uvd XdydungBinhDuong
(nayta congty TNHHMorthirnhvi€nVdrlieuvd X6y
- hoatdongtheoGid'ychrlngnhdndanghj kinhdoanhvd ddngkf thudv6i m6
dungBinhDudng)
sd doanh
nghi0p
3700762464
(dAng
hi thayddildnthf nAmngayO1/1012012)
vdivondi€'u
le ja 46,683.000.000
ddngdo
Phdng
dengkli kinhdoanh
SdKdhoach
vdDdutu tinhBinhDLrdng
ca'p.
vdndi6ul0 cirac6ngty taithdididmtldnghi thayddildnthf 5 ngay01 thringrc nan 2012la46.6s3.000.000
d6'ng;
trongd6,v6'nc0aciiccddOng
s6ngtaptheoGid'y

chrlng
nhandAngk17
kinhdoanh
ld:
' COng
ty TNHHlv0tthdnhviOnVdtliOuvd XaydungBlnhDuong
(doOngMaiVdnCh6nh
tamdaidi6n)
ndmgifr1.395.360
c0'phdn
tudngduong
13.953,6
trieuddng,chi0mZg,Bg%:
. ongL0MinhHdang
nln git 40.527
cdphantuongdttang
405,27
trieuddng,chiem0,87"/";
. ongD6ThdnhLocnin gitt31.t22
g.11,22
cdphdntfongduonq
rrieuddng,chiem0,67"%;
. onSPhamNg0Condmgif 26.562
/cot
cd phentudngduong
256,62
trieuddng,chiem0,57%,
rirtf NN
. ongNguyan
Ti6'n

Trdindmgif 9.120cdphdntuongdudng
tltH Y
91,2trieudo-ng,
chieh0,92%.

6

al clili

vi r,t
Ngdnh,
nghdkinhdoanh
:
\PHi
i,\
. Khaithiickhoring
s6ns6tgachng6i;
\
' Khaithiicsdnphdmphucetxaydr,Jng
(ChlhoatdongsaukhidrJoc
Coquanc6thdmquy€'n
ph6pkhai
ca-p
thdckhoiing
sin);
. S6nxudtgachng6ibingld Tuynel;
. Bdnbu6ngachxay,ng6i,dii,cat,s6j(trirhoqtdQnq
baic6t);
. Xdyd{ngld tuynet;

.

TrJvdh,chuydn
giaoc0ngngh€nungtl6'tgachng6id61s6tbingld tuynel;

.

Trdngcdycaosu;

Hinhthrics0 hfruvd'n

:

C0ngty Cdphdn.

2. Linhvuckinhdoanh
HoatdOngchinhclraC0ngty le sdnxu61gachng6ixdydrrngchdtlrrong
caoc6ctoai,khaithdcs€tdd siin
gachng6ivd cungcdpchocdcnhesanxudtkh6c.
xud't
ll. Niend0kC'toiin,
ddnvi tidnt€ sfi dungkongkdtoiin
1. NiCnd0ke'toiin
Nicnd0kdtodnddutioncriacongty bdtdeutir ngdy0i11212006
ctdnngiiy31112/2007.

l

I
I

1

Nicnd0kdtoanticptheoc0acongty bdtdeutir ngay01i01vdk61thrlcvaongdy31/12hdngndm.
2. Ddnvi tie'nlQsirdungtrongkCt06n
Donvi tidnt0 srldung
trongghich6pkdtodn
ti ddngVi€tNam(VND).
11


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-l

coNcTYcdprAncAmrrue6rcno
cfp

Brioc6otdi chinh

Apcdycham,
xdThanh
Phu6c,
Tanwen,BinhDLrong cho6thdns
deu
nim2013,
kc1
th[cnsay
30/06/2013
aAru

rHuyerV]INH
BAocAO
TAICHiNH
(ThdhiCn
binotie'n
ddno
Vi6tJ{am.
nooai
triJtrudno
hdpcdohichlbinoddno
tidnkhiic)
lll.ChC'd0
k€'todn
iip dqng
1. ChdflokC-toiin
iip dung:

I
I
I
I
I
I
I
.1
l
1
l
l

I
l

I
II

C6ngty dp dungchddQkdtodnViCtNambanhirnhtheoQuy€ldinhsd 15/2006/QD-BTC
ngAy20103/2006,
mrjckdtodnVietNamdoB0Tdichinhbanhdnhvd cdcvdnbin s0addi,bdsung,hLJdng
c6cChudn
danthuc
hi0nkdmtheo.
2. Hinhlhricsd fe-to6niip dung
CdngV 5pdqnghinhthfc sdkdtoenNhatki chung.
3. Tuy€nb0'vdvi€ctuin thfrChudn
mucke-toiin
vAChddQke'{odn
ViCtNam
Congty deiip dungciicChudn
mgck€toenViCtNamvdch€alokdtodnVietNamtrongviCcIApvdtrinhbdy
Baoc6otdichinh.
lV. Cdcchinhsiichk0'toiiniip dung

-\

1. Nguy€n
tic xiicitinhciickhointi€'n:tie'nmat,tidngftingdnhdng,tidnctang
chuydn

s'

tJfu! rl\

\. I

\

1.1.Nguyen
lfc xiicilinhciickhoAn
tudngatddng
ti€'nld c6ckholnddutu ngdnhankhongqua3 thangcflktr4\'_t\
ndngchuydn
OdiOCCangthinhti6nve kh0ngc6 nhidurlriro trongchuydn
ddithdnhridnkC'tirngaytfnl&tt,l
li
khodn
ddutu d6taithdididmbiiocrio.
/
,"r;W
-By
1.2.Nguy€n
ph6pchuydn
tic, phudng
ddicricOdng
tie'nkh6c
Cdcnghiep
vUkinhtOph6tsinhbingngoai
tCduocquyddira tl6ngViQtNamtheot! gi6giaodichthuctd tai
thdidi6mphetsinhnghidp
vu.
Theochudn

m{c kdtoanVictNamso10("VAS10")* Anhhudng
cilaviecthaydditi gi6hdidodi,16'r
ci cdc
khotrn
chdnhlechti giahdidoiiidodanhgiAlAisddr.tclracdckhoinmucc6gdcngoaitCtaithdididmk01
thfc niOnd0tii chinhdudcghinhanvaobAoceokO't
qudhoatdQng
kinhdoanh
trongky.
Congty 5pdqngchudn
muckdtodnVietNamsd10 ("VAS10")-Anhhuong
cla viecthayddjti qirth6'id0di
vaTh0ng
Is 179/20121T1-BIC
ngdy24h012012
doBTCbanhenhhudng
din x0 I! ch€nhlQch
ti gi6dodiinh
qi6laisdducdckholnmucc6gdcngoaitQ.Theoil6,chdnhIQch
ti gi6dotldnhgiiilais0'duciickhoinmuc
ilC'nte, nq phaithu,no phii tri tai thdididmcuoindmduocdenhgidtheotf gidmuavdocla Ngdnhdng
thuong
maindidoanh
nghiepmdtdi kho6n
congbdtaithdididmldpb6oc6otai chinh,saukhibirtrit chcnh
lecht5ngvd chenhldchgi6m,s6'ch€nh
lCchcdnlAiduochachtodnvdodoanh
thuhoatdongtii chinhhoic
chiphitdichinhtrongky.
T! gi6hdidoaiduoc6pdungdddenhgiesddutaingdy30/6/2013:

21.150
d/usD.
2. ChinhslichkC-toiin
itOivfi hing t0'nkho
2.1. Nguy0n
tic diinhgiii hing tdnkho:Hirngt6nkhodugctinhtheogiii gO'c.
Trr.tdng
hqpgiiitri thudnc6 thd
thuchienduoctha'phongi6gd'cthi phaitinhtheogidtri thudnc6thdthuchienduoc.Giiigo'chdngtdnkho
baogo'mchiphimua,chiphichdbidnva ciicchiphfli€nquantr{c tie'pkhecphdtsinhddc6duochanqtdn
khod diadidmvdtrangthSihiQntai.
I2


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I
I
i
I
I

CONG
TYCOPHANGACHNGOICAOCAP
Ap CdyChdm,xd ThanhPhu6c,
TanWen,BinhDudng

Biioc6olii chinh
Cho6 thiinsdidu
ndm2013,
k€tthricnsdy30/06/2013

eA[irHwdrM]rNH
BAocAoTArcHiNH

(Thd
hi6nbano
tic'nd6no
no0ai
triltrddno
hdpc6ohichr-l
binoddno
tidnkhiic)
Vi6tNam.

-

Gi6got c0ahdngtdn khomuangodibaogdmgia mua,cdcloai thu€'kh6ng
duochoenlai,chi phi van
chuydn,
b6'cxe'p,bio quintrongquAtrlnhmuahirngvd cdcchiphikhecc0liCnquantrrJc
ti€pd6nviecmua
hdngtdnkho.
Gi6gdccirahingtdnkhod0 ddnvi tu sanxua'tbaogdmchiphi nguyen
liQuvatli€utructidp,chi phinhan
congtructidp,chiphisin xudtchungcOdinhva chi phisanxudtchungbienddiph6tsinhtrongqu6trinh
chuydn
ho6nguyen
liQu
vatliCuthanhthinhphdm.
D6'ivdihoatdongsln xudtgachng6i,khoiluongnguyCn
vatlieuda'ttieuhaodudcxdcdinhtrCncos0 dinh
mrickinhtd ky thuatdo CdngV xaydr,Jng.
Cudiniondd k0'toiln,
COng
liCude't
V kidmkCkho'iluqnsnguyen
s6t,thantdnkhobingciichthuCLiCnhiCpKhoahgcdiacha't,
mOitrudng
vac6ngnghCkhodng
ti0nhdnhdo
vElaikhdilugngda'ts6t,thanto-nkhothuctd bingmdytoendacdicntiJSOKKIA-SETs
30RdoNhatsanxua-t
dd chinhx6cmP= (5")dQchinhxdcdo canh(sx3ppxD)mm
vi ciicdungcUdi kdm.Mdytrudckhido da

dtJOc
kidmnghi€m
ddyd0dOchinhxirccla circhangmuc.TrCncdsAketqiradovdndy,Li€nhi€pKhoahQc
diachet,m6itrudng
va congnghekhoring
tidnhanhtinhto6nkh6'iluongnguyCn
liouda'tset,thantdn kho
trenphdnmdmchuyen
gira
dung.Chenh
lqchsdluong ko'tqirakidmk0vi sd kdtoAndudcCOng
ty d6nhgi6
theodongidt6nkhotronsd kdto6ntai ngdycuo'i
niendOkCtoandd lemcAncf ghinhanhdngthi.ta
& thieu
virosdkdtodncia ni€nd0d6.

I

Sin phdmdddangcu6'i
ki drJqc
danhgidtr0nchiphithgctC-phatsinh,

, c

Nhfngchiphikhong
duoctinhvdogiiig6'ccta hingtdnkho:
- C6ckho6n
chiClkha'u
thudng

majvdgi6mgi6hengmuadohdngmuakh0ng
dringquycdch,phdmchdi.

',,c

- Chiphi nguyen
vdtlieu,chi phinhancongvi c6cchiphi siinxud't,
kinhdoanhkh6cph6tsinhtr€nmrjic
blnhthudng.
- Chjphibio quinhdngt6nkhotrrlcdcchiphibtroqu6nhdngtdnkhocdnthi0'tchoqudtrlnhsanxua't
tidp
theovechiphib6oqu6nhdngtdnkhophatsinhtrongqudtrinhmuaharng.
- Chiphibdnhdng.
- Chiphiquinltidoanh
nghiep.
phiipxiicdinhgi6tri hdngto'nkhocuo'ik}':Gidtri hingt6nkhocuoiky dudcxecdinhtheophudng
2.2.Phudng
phapblnhqudn
giaquydn.
phiiphachtodnhing to'nkho:Cdngty iip dUngphudng
2.3. Phudng
phapkCkhaithudng
xuyendd hachtoAn
h2rng
tdnkho.
2.4.Lapd{ phdnggiim giii hing to-nkho:DttphdnggiAmgirihdngtO'nkhodugclapvdothdididmcudindmli
s0.chdnh
lechgitragi6gdt cla hdngtdnkholdnhongietri thudnc6thdthuchiendudcc0ach[rng.
phaithuthudng
3. Nguyen

tdcghinh6nceckhoan
maivdphdithukhtic:
3.1.Nguy€n
ldc ghinhdn:Cdckhoinphii thukhdchhdng,khointri tru6cchongudib6n,vdcdckhoinphii thu
khiictaithdididmbiioc6o,ndu:
- C6thdihanthuhdihodcthanhtodndr.tdi
1 nim (hodc
trongmOtchukysdnxudlkinhdoanh)
ph6nlo4i
dlJoc
ld Tirisin ngin han.
13

/1

\-


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coNG
TYcdpHAr'r
eAcrNc6rcnocAp

86ociiolii chinh

ApCAyChdm,
B)nhDrrong
x6Thanh
Phudc,
TanUy€n,
BAN
THUYET
MINHBAO
cAOTAICHINH

(Thd
hienbinoti6'n

tr trudno
hdoc6ohichribinoddno
ti6nkhiic)
ddno
ViCt
Nam.
nooai
- C6thdjhanthuh6ihoacthanhto6ntren1 nem(hoac
trenmotchuky s6nxua'tkinhdoanh)
duocphanloai
ldTdisdnddihan.
3.2.LapdUphdngphii lhu khr6ddi:DUphdng
nqphii thukh6ddithdhienphdngi6tri d{ kidnbi tdntha'tc0a
phli
c6ckhoinno
thuc6 khandngkhongdugckhdchhingthanhto6n ddivdic6ckho6nphii thutai thdi
didmlapBaoc5otdichfnh.
4. GhinhAnvd kh61haotdi sin cd tlinh:
4.1.NguyCn
tdcghinhinTSCD
haiuhinh,TSCov0 hinh
Tdisin cd dinhduqcghi nhantheogi6goc.Trongquiitrinhsrldung,tai sin cd dlnhddgcghi nhantheo
gie,haomdnlW kdvdgiritri cdnlAi.
nguyen
phripkhd'uhaoTSCD
phdpdddng
4.2.Phudng
hiiuhinh,TSCothuetdi chinh:Kh6'u
haoduoctrichtheophudng
thing.

4.3.Thdigiankhd'u
haoduocudctlnhnhusau:
- Nhi crla,vat ki0'ntrrc
- Mdym6c,thidtbi
- Thi0lbi vin phdng

12 nem
08 ndm
08 nem

- Phuong
tienvantei

08ndm

I

6
4t,i?i,
!,rHyt

5. Nguyen
tdcvdnhoiiciickhoinchiphi di vayvd cdckhoinchi phikhiic

,:'lt
r,H
.
,'..S

N

5.1.Nguy€n
ttc vO'nhoiiciickhoinchi phi di vay:Chiphidi vayli6nquantructi€pd6nviCcda'utu xdyd,rng
hodcsanxut'ttij sln dddangduoctinhvilogietri c0atii sando (drjoc
vonhod),baogdmc6ckho6n
laitidn
phf
phu
phdt
vay,phanbdcdckhoinchielkhduhoAcphl.ltroikhi phdthanhtrAiphidu,
cdckhoAn
chi
sinh
lionquantdiqu6trinhlirmthirtucvay.
Vi6cvdnhodchiphidi vaysEddOc
t4mngitng
lqitrongc6cgiaidoanmdqu6tr)nhddutrlxiy d{nghoacsan
xua't
teisandddangbi giendoan,
tril khis{ gi6ndoqnd6ld cdnthi€1.
ViQc
vdnhodchiphidi vaysEch6'm
dft khicrichoatdongchl y01c6-n
thi6-t
tii sin dd
chovi€cchudn
bi dr.ta
dangvaos0 dungho{cbanda hoanthanh.Chiphidi vayphdtsinhsaud6 sCduocghinhanld chi phisin
xua't,
kinhdoanh
trongki khiphiitsinh.

Cdckhoan
thunhapph6tsinhdodeutu tamthdicdckho6n
vayriengbiettrongkhi chdsit dungvio muc
dichc6duoctdisdndddangthi phaighigiimtrit(-) vdochiphidi vayphdtsinhkhivo'nhod.
Chiphidi vayduocvdnhoritronglcj'khongduocvrlot qu6tdngsd chi phidi vayphdtsinhtrongky.C6c
khoan
l6itidnvayvd khoinphdnbdchi01
khduhoacphutr6idLJoc
vdnho6trongtrlngk!,khong
duocvudtqud
s0'laivaythgctd ph6tsinhvirsdphanbdchidtkhd'u
hoacphutroitrongki' d6.
5.2.NguyOn
tic v0'nhodcdckholnchiphikhiic:
5.2.1.Chiphi lfe hddc:Chiphitrd trudcphanbd chohoatdongddutu xaydungco ban,caitao,nangca'p
TSCD
trongky dudcvdnhodvio TSCodangdudcdautu hoeccii t4ondngcdpd6.
5.2.2.Chiphikhiic:Chiphikh6cphucvl.]chohoatdongdeuU xaydungcdban,cii tao,ndngc6'pTSCD
trong
kydudcvdnhoevaoTSCodangduqcdautu hoAc
cailaonangca-p
d6.
1 1

I

Cho
deunem2013,
kdtthicngay
30/06/2013

6 thiins


l
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1

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I
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I
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^

t

CONG
TYCOPHANGACHNGOICAOCAP
ApCdyChdm,xdThanhPhtjdc,
TanWCn,BinhDudng
BANTHUYET
MINH
BAO
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k61
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tungkVhachtodndLJgc
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6. Ghinhincdckhoinphaitrathudng
maivi phii hi khiic
C6ckhoinphaitra ngudibiin,phii tri khdc,kholnvaytaithdididmbdociio,n6'u:
- C6thdihanthanhtoendudi1 ndmho{ctrongmQtchukj/sin xudtkinhdoanh
duocph6nloaila nongdn
han.
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duocphanloaila ngdaihan.
Tdisin thi6uchdxiJlli dudcphAnloaiti ndngdnhan.
ThuC-thu
nhaphoanlaiduocphdnloaild n0daihan.

7. Ghinhanchipbiphait6, trichtrrdcchiphisfiachfatdn,chiphib6ohinhsin phdm,tricrrq'&R
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ghi
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sdhffus6nphdmhodchdngh6atladLrgc
giaochongudi
chuydn
mua;
- C0ngty kh6ng
quinl)i hdngh6anhungudisd hiluhdngh6ahodcquydn
cdnndmgiiiquydn
kidmsoiithirng
15


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