Báo cáo tài chính hợp nhất quý 1 năm 2016 - Công ty Cổ phần Nhựa Thiếu niên Tiền Phong

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NJEN T i t N P H O N G

BAOC AO T A I C H L N I I H Q P N U A T
(JLV I N A M 2016

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02 An Da. phifimir Lgch Tray, i|iiin Ngd Qiiyi-n
rikUili p l i d l h i i r i i b n - , C H X I I C N Viei Nam

B A O C A O ( T A liA> TONMan T d n g C i i i i n Jdc Cdn^ [y C d plian N k m lliitHi Nien T i t r i Plicjng iggr

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B O N G QUAN T B | V A

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Ciit [hanh viL-ii c i u Hgi JOng Quan i r i vii Ban l o n g G i i n i doc da Jieu hanh Cong iv irong ky va den ngay i^pbao
cii> nay gdni
Hfii dfing Quan I r i
Oiig
Oiig
6ng
Out

1 ran fla

Nguyen
Nguyen
Sakchai

Phuc
Chi I hanh
y i i o t Tniong
I'ulLpjmpreeohavud

Chii l i d i
Phu chu licli
T h i n h vifin
Thanh vjen
Thanh vien

Ong D i n g Quuc Dung
Ban Ki^m sui^l

T r u o n g Ban kiem soat
Thanh vicii
Thanh vicn

•a VO T h i Minb Nlial

Ong P r a w w n Mhrolpan
B J Nguvon Ifip Q u y n h H u o n g
Ban T o n t G i a m cinc

T ^ n g G j a m ilOc
Phu T i n g Giam

Pho T6ng Giam
Phf} T&ng Giam
Ph6 Tdng G i i m
Pho Tdng Giam
Ke loan iruong

Ong Nguyen QuAc Tnrcmg
Ong Nguyen I'rung Kien
Ong Chu v a n P f m o r g
6 n g T r a n Nlqil Niiih
Ba Ngo Thi Thu T h i i y
Ong Nguyen V i n Thirc
Ong Tran Nggc Milo
I H A C H M L U ' M C:UA B A M

ONG G I A M

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Ban Tung Giam due Cong ly c& Irach nhi^m J$p ban c i u l i i chinh hgp nhal ehu ky hoal dung Quy 1 n3m 2U16 phan
onh mdl each l o j n g ihge vi hgp ly l i n h hmh l i i ehmh cung nhu kel qua hoal dung kinh doanh va nnh hmh luu
chuycn lien Ig c u j Cong ty irung ky, phu hgp viri ehuan nigc kc man, che d g ke loan doanh nghicp Vrel Nam va cac
quy dinh phap ly c6 lien quan Jen viec Igp vit irinh bay bao c^o lai chiiili, Trung vi^c lap bbo c i o lai chinh hgp nhal
n i y . Ban Tdng Giam ddc dugc y^u cSu phai:

*

L i r a c h g n cAc chinh s ^ h kc loan ihich hgp

•

Dua ra cac

>
•
•

ip dung cat chinh sach dd m g l each n h i l qudn:

dain va uoc Ifnh mdl c^ch hup ly va ihJn irongi

Neu rd cilc nguyen i^o kd loan Ihich hgp cd dugc luan thu hay khdng, cb nhChLg ap Jgng sai l^ch irgng ycu can

dugc odiig bd v i giai Ihich iroiig bao c'av ii\i chinh hgp niuii hay k h d n g :

Lap ban cAn {ii'i chinh ligp nhal Erfn c o so hoal dgng lien igc Iru irirdng hgp khong ihd cho rSng CAng ty s i tiep

igc hoai ilgng k m h doanh; vi

T h i e l k i vi ihgc hien h^ ihdng kiem Eoal ngi bg mgl cadi hilu h i ^ cho muc dich Igp u irinh bay bio cao i^i

chinh hgp nhal hgp ly nham h^n c h l n l i ro vi gian Ign.

Ban Tdng GiAiii due Cong ly CIIILI Irach nhigm dam ban rang so ke lofin dugc ghi d i t p nii>l each phO hgp Jc phan
dnh m g l c i c h hgp ly nnh hinh \A'\ chinh cua Cong ly u bat ky ihtn diem nau va dam bao rang bao c i o i^i d i i n h hop

nhal luan ihii d i u d n mirc kc l u a r . chc do ke loan doanh nghigp Viel N a m va cac quy djnh phap ly cu licil guan den
viftc lap va irinh bay bao cao nli eliinh. Ban I dng Giam Jdc ciing chiu (radi nhi?m dam bao an loan cho lai san cua
Cdng ly vd Ihyc hit-n cic bi^n phap thiclj hgp de ngan chan vi phai hien lAc lianh vi gian f j n va sai phjiin kh^c.


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C O N C T V C O T H A N KUyfA THIF.U N I R N T I E N L ' I 1 0 N ( ,
U? An Di. phuAng l ^ c l i Tray, qiiaii Ngo Quydn
Thanh pli6 Hal Phong. O I X U C N Vi^rNaiTi'
T i l l \FT M I M r R A O C A O T A i r H i N I " HOP M U T
f.'[jL

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liap iiUni kcin iltcu

THONG TIN k l l A l QCAT
l l i n l i l l i u t va hiYu xdn
CfiMg ly Co phan Nliga Tliien Nien Ticn I'lioiig tidn lluln \A in5i doanli nghiC-p NlWi nuuc dnoc Lf> pluiii hoa
lUfii quy dmh lai Ngfq il|nh dt 64/2U02/ND'CP n g j y I 9 iliang b nam Z0D2 c u j C hinJi phu vc vict thuycii
JiKUih nghidp M ) J nu j c ihanh cong iy ed phan. Vi^c Co phan hoa CiVig L\ dugc lligi' liten iftcu Qnyi'l djnh
sh8U:2004 Q D - l t C N iiguy I T r h j i i g S nhm 2004 cuj M g i n i o n g Rg I ling [ h u i n i g
Sail khi c 5 p h 3 n liPa. Cong ly h o p i J j n g iheo Gi^y d m n g n h a n d i n g ky kinh donnh v\ 0203001195 do So
Ki hoach va Dau lU ihanh phd Eia, I'hdiig cap ngiy 30 Oiang 12 iiHlrii 2004 va cac C'tiy chiiiig tilinin dang
k> kmh dnanh dicu chinh.
lla^l

dOng c h i n h

Filial dgng chmh cua Cong ly hao g6ni.
San wudi kinii doanh cac s4n phJlnt rhua dan dgng va cac son pham nhua ph^ic vg cac n-^imh \ay dgng,
cdng nghicp, n j i i g ngjiiep, ngu iighi2p, giao iliong v&n l a i :
Xiy

d^mg khu chung c u . ha lang co so, \ay niH cao c^p. vfln phOng cho ihnc. v:av Jung trung lam

llmcmg m^i. vay dung d i o kinh doanh;
XAy d i m g cong irmh ky ihual d i n dung khac.
HoBi dgng d|ch vg lai chinh, ho^t dgng irung gian HEM I^.
K h o bXi. vgn H i d u j n g bg vi ctlc hoal dfing ho trg cho vin H i : v i
K m h doanh bal dgng san va quycn su dung daE.
Chu k y wan \uar, k i i i l i d n a n h Ihong ( h u o n g
Chu ky s i n >:uai. kinh doanh ihong l l i u i m g cua C6ng ly dugc ihgc hign irong i h o i gian khJng qua 12 ihdng
2.

C a s r t L A P B A O C X O T A i C H I N H H O P N I I A T V A KV K R

TOAN

C o «cr Igp ban ci« l u i c h i n h h g p n h i i l
B i o c i o lai chinh hgp nhki keiii iheo dugc iriiih b^y bang Dong Vigi Nam ( V N U ) , ihcu nguycn l i e gi6 gfic
wA pliii hgp v o l c h j J n muc kc l o i n chc d g ke loan doanh nghigp V i i t Nam va cAc q u j dinh p h l p ly za lien
quan den vigc Igp vd iriith bay bao cho ( l i chinh
Bio cao la] chinh hgp nhai k l m iheo khong n h l m phan anh tmh hinh H i chinh, kvt qua ho^i dgrig kinh
duatili v j linh hmh luu chuycn ticn Ig Iheo cat nguyeii He va ilidng 10 kc loan dirge elihp nhan Liumg l^i clc
nude klHc ngoaj Vi^t Nam.
Ky U

lolB

N l n i Hi chinh ciia C 6 n g i y b i i dSu iLTngly 01 i h l n g O l v l k e i i h i i c vSu ngay 31 Lhang f2

i

AP HUNG H U O N G DAN K F T O A N M O I
K v j n g d3n m d l vv r f i e d j kc l o u n d o a n l i n g h i f p

Ngl> 22 (hang 12 [Hni 20 J4. By M i chlnli d l ban h i n h Thong l u s6 200/20IdrPT-BTC ("Thflng lu 2 0 0 " )
huong din chk dd ke toan cho doanh nghigp v l IhOng l u s o 2O2/20J4T1-BTC ( Thong l u 2 0 2 ' T hudng
dan pinning phap lap va irinh ba\ b l u cao lai chmh hgp nlial. Cac thong l u na> co bigu luc cEio n l m lai
cbinti b i t dau vau hu^c wau n g l y 01 ihang 0 !
2015. Thong lu 200 lha> (he chu c l c quy dinh vi-chc d g
7


C O N G TV C O P H A N M L ^ ' A

IIHKL MEN

02 A l l Da, pliuong l.^ch Iray. qugn Ngb Quy^n
T l i , i [ i h | 4 i b l l ; i E n i u ! i g . C H X f l C N Viel Nam
I H L Y ET M I M I B A O C A O

riEN I'HOM.

\tm Vau H i ehlnh Jiy|> t i l H l

^

^

| . \ l C N i M i H Q P N H A T ( H e p lheo>

t t i t ifiiiyvi nu"h 'my la mi/i hv ffnj"

iliii'iti

'\i con Jui'i

Quy I iHui ZOItj

M A l SO B 0 9 a - l > \ / H \

dgi Jdiig Ouii vi'i baif cdi' Uii i /lirih iif/p ni'.ii kt"i then

l o i n dooiili ngliiCp ban h i n h iheo Qwyk dinh
15.'200fi.'QD-l!TC ngay 20 ihiing ? nam 2CKlfi aiu B6
TAI chmh v l r i i o n g l u sd 244 2 0 « 9 T M j r C ngay 2] lhang 12 iHm 2009 cua By M i chmh. Midiig tu 202
Ihay llii cho phdn X I I I - Thong ru
f 6 1 ' ' 2 0 0 7 ' I T - B T C nga> 3! ihang 12 nflm 2007 qua Bg H\ chmh
htrdng dan lap va trrnli bav bao cao Ht diinh hgp n l u l ihco CluHn innc kc LOJI> V i c l Nam •io 25 'Wau cao
Til t h i n h hgp nh j [ v i kO loan cac khoan dan H v l o cOng ly con", Man
C M i n dOc d i ap dvny I hdiig ru
200 v l T h d n g t u 202 [rung vigc l i p v l irlnh bay h l o c l o lai chinh hgp nhal clui k\ liiiiit dbng Quy l[l nilin
20J5.
4.

TOM TAT CAC CHINH SACH K t T O A N c u r

VRU

San d l y la cac chmh sbch ke toan chu yeu dugc Ciing [y ap dgng irong vice Iflp hdo d o i l i chinh hgp nhal.
U'jc l i n h kc I r H n
Vi^c l|p bao cao [ai chinh hgp nhal luan ihu thco chuAn miic kc loan, ch^ do kc limn doanh ngjiicp V i g i
Nam v l c l c quy djnh p h l p ly cb li^n quan den vi^t I j p va innli bly bao cao H i chmh >eii c i u Ban I ong
G l i m d^c phai cri nhOng uoc linh vA gia dinh anh liuong den so l i t u h l o cao ve c b n i : ng. Hi san v l vrec
i n n h hdy cac khoan cong ng va lai san l i c m Hng H i ngay l i p bdo t i i o Hi chinh hgp nlial cGng nhii c l c so

ligu b i o cao vc doanli ihu va c h i phi irong sudl ky hoal dgng. M l c d j cao uoc imh ke loan duuc J6p b l n g
H I ea $u hicii bici CLH Ban Tong G i l m doc, s6 rhgc li- phai ^inh cd ihe khac v o i d c ubc linh, gia drnh dAl
ra.
C g sij l i g p n h a l b i n d o (ai chmh
B i o c i i i lai chinh hgp nhal bao gdin b i u l i u H i chmh ciia Cong ly va bao c i o l l i chhUi ciia cong ly do
Cbng ly kiem M A I i c o n g ly c o n | Juoc lop cho ky hoal dgng Quy I n i m 2016. Vr^c kiem s o i l nay dai Jirgc
khi Cdng ly co kha i i l n g kiem soal cat chmh sach tai chinh v i h o t i l dgng cua cac cong [y n h ^ d i u l u n h l m
Ihu dugc Igi ich lir hogi dgng cua c l c cOng ly nay.
K e l qua hual dgng k i n h doanh cua cac cdng ly con dugc mua lai hole ban di i m n i ! k> diKTC irmh b l ) irong
bio c l o kel qua hDqi d ^ g kinh doaiiFi hop nhai lu iigiy mua hole clio den ngay ban khuan dau l u o cac
cong ly con do.
T n m g inicmg hgp c/in ihiel, bao c l o H i chinh ciia c l e cbiig ly eim dugc dieu chinh dk cac chinh slch
l o i n dugc I p dung H i C j u g ty va c i c c ^ g ly con la giong nhau.
TIE cd cac nghrfip vg v l so du giDa C6ng ly mg va ciic cong ly con v g i r h a u dugc loai bo k h i h^ip niial bao
cAo Hi chinh.
H u p nhiil kinh doanh
Tai sAn. cdng n g v l cong r g Mem Hng cua cong ly con dugc >tac dmh iheo gia ir; ligp ly H i ngay mua cong
ly con. Ba[ ky khuan phg trgi n i u gtiEa gia mua v l iiSng gia rri iigp Jy cua tai san duge niua dugc ghi nhan la
Igi Ihc ihuoTig m^i M i l ky khoAn ihicu hyi nao giQa gH mua vil [ijng gia ir| hgp ty cua Hi sail dugc mua
dugc ghi nhan vao kcl qua hogl dgng kinh doanh c u j ky ke loan piial smh huai dgng mua c o n g l y con.
L g i ich cua c6 dong ihicu so inr ngay hgp nhal k i n h doanh ban dAu dugc \3K dinh iren co sd Ty |$ eiia co

dung ihieu so irung lung gia i r i hgp ly ciia l l i san, cdng no va cong ng liem lang dugc ghi n b l n .
D i l i I I I i l u cdng ly lien kel

Cong ly lien kel la m g l cung ly ma Cong ly co anh h u j n g dang ke nhung khong phai la cdng ly con hav
cdng ly lien doanh e u j Cong ly. Anh huong dang kc ihe h i e " o qnyeif lham gia vJo viec dira r j c l c qiiy^L
d]rli
chdih sach l l i chinh v l hint dgng cua ben n h l n d l u ur nhimg khdng eu tinh hirdng ve m i l kiem
Edit ho^c ddng kiem Eoal n l i H i g chinh Each n l y

K e l q u i hoal dgng k i n l i doanh, lai san v l cdng ng cua cac cong ly h^n k e l dugc hgp n i H i irong boo cao Hi
chinh hgp nhal ilieii p h u o r g phap i d n chu so huu Cac khoan gop von lien ker dugc irinh bay irong bang
can ddi ke loan hgp nhal iheo gia goc duoc dieu chmh Ehco nhfmg Ehay ddi irong piian vdn gdp CULL Cong
8


CON(;

rV CO

P I J A N NEJL A rMlEC MEN

IIKN PIJONI;

L b u c a u H i c l i m l i hgp n l i a l

03 An IJa, p l i u i n i g l,ach Tray, qu.ir S-.:."' Quy en

Quy I n j m 2016

riiarih p h d j l a i I'IHIML:. C H X I R N V K I Nam

T H I V E T M I N E I L i A O C A O T A I C l i K I I HQM M U l l T i e p ihco)

L 'ui

lii/nci

iiimli nuy in

ho pJi,iii Imp ilni'ili

yu can iht^n Jgv dung liii" \ns bdu cuofvi

M A L I SO lH)9ii-l>N/ElN
choih IJU/I niini ken iSicti

ly V1L> phdn lai wan iliiiHin cua cdng ry IPL-II kci siiu u g l y mua khoan ddu l u C M khoan Id cuu Cong ly MDii
kel virgl qua klioan gop vdn cua Cdng ly igi cdng [> Jicn kC-i dd |hiiii gdin bat k f cac khoan gop ^ini dai linin
ma
ihgc chai lao tht^nli d l u ILT iJinan cua Cong ly ipi cdng ly Eicn kci d6j klidiig dugc ghi iih;Ln,
T r o n g i r u f i n g hgp mgl t d n g ly lhanh vicn cua Cdng ly i h y r hi^n guio dicEi v o i inpi cong ly h t n Let v o i
Cong ly, l l i ' l o ctnia rhpc hicn Tiiung ung v d i plian gnp vdn cua Cdng iy v l o cdng ly lien kel duuc lopi Ew
klioi ban ciin r i i chinh hiip nliai
G o p vuii l i t n duanJi
Cac khoan gdp vdn hen doanh la Ihoa i h u l n Iren c u sd ky kcl hgp ddng ma ihco do Cong ly va cat ben
lham g|[i iligc hicn ho.nl dgng kinh Td ircn CO SO ddng kiem soat C n vn ddng kiem s o l i dugc liieu ta vii;t
dua ra c l c quyel dinh niUiig linh cliiibi hrgt hen quan deii cdc chliih wadi hoiU dgi'S '^k
Chinh f u u don V|
lien doanh phai c6 su ddng ihupn cua cac ben ddng kicm soal.
Trong i n r i m g hop m g l cong ly lhanh vicn i i u c liep thgc hidn hugi dgng k i n h doanh ihco cac ilvoa ihiian lien

doanh, phan von gop v j g H i wan Jonu kiem woal v l bdl ky khoan no phai i r j p h l l sinh d i u n g phai gt'mh
chju cLiiig vol cac b j i i gdp vdn li^n do.inh khac l u hiigt ddng cua iiflii dganh dirge hgch i g l n vrtii hag cau Hi
chmh cua cdng ly l u o n g l i n g va dirge phan loa' thco ban chal cuii nglnep vg kinli le plial sinli Cue khoan
cong n g va chi phi pfiai sinh cu hen quan i r u t liep den phan von gi.ip irong pJiiin lai wan Jony kiem soui
dirge hach loan iren t o so don lich- C l c khoan thu nhpp l u v i j c b i n hang h o l t vu dung phan van r^iam
dugc chia tu hual dgng tua [ien doanh va phan chi phi phat sinh phaj g l n h ch||j dugc ghi nh^ii kbi chac
c h i l l kluHn igi ich k i n h lO cu duoc tlj cac giau [ijch miy dmic chiiyen loi hoflc cluiyen ra khui L'dng ly va
cac khoaii Igi ich k i n h te n l y co ihe dugc xac d|nh m g l each d a n g l m cay.

Cac Ihoa ihuan gop vi^n Tien doanh lien quan den VT^C lhanh lap mOl c o so kinh doanh ddc lap irong do c6
cac ben tham gia g j p vun lien doanh dugc ggi la cu siV kinh doanh dung k i ^ m so,il. Cong ry Ifip hhg l a o v^
cac khoan Igi ich i r o i i g cac t o so kmh doanh ddng k i ^ m s o i l ihco phuong p h i p v i n chii so
Bat ky Igi lh£ k i n h doanh nao cd dugc lir vi^c mua Ear phan g6p von cira Cdng ly lgi dun vj gdp vdn lien
doanh dung kiem soat duoc ke to,in pliij hop v o i chmh sach ke tuan cua Cunp ty lien q u j n dim lui die
ihuong HHJ t d dugc tu viC'c mua cdng ly con.
Kq p h j i i I h u
N g phai thu I I ^6 l i e n cu die ihii hoi cua hliaclk hang b u i c cAc ddi lugng k h l e . N g phai ihu dugc irinh bas
Iheo g i l Erj ghi so Irir di cac khoan du phdng phai ihu kho doi

D u phong pEiai thu k h d ddi dugc i n c h lap cho nhOng khoan phai thu dA qua h^ii lhanh loan lu sAu thang i r g
Icn, h i r l f ccLc khuan phai thu ma ngudl n g khd cd kha ting
khAn t u u n g i g .

lhanh toan do br lluiiih ly, pha wan hav cac klio

K i n g i d n kho
Liang ton kho dugc xAc dinh iren cu sd gia thap lion giQa gia gdc vA giA irj tiiuan cd the i h g t l i i t n dugc
GiA g o t h.Ing run kho hao goin chi plil nguycn vlit li^ii Iruc ti^p, chi phi lau dOiig iruc lii^p VLI chi phi wan
xual chung, iieu co, d t cu duoc hang ton khu u d u diem va irang ihat hien l^i Gia vuat khu cua hang ton
kho dugc xoc drith tiico phinnig phap biith quan gia quyen, ngu^i i r u g i i xual kho iiguv^n vAi Irgu dugc xftC
dinh iheo phuong p h l p nbgp inrdc vudt i n i o c . G i l irj thuan cd the ilitrr hien J u u t dugc xac dfiili bAng gin
ban uoc l l n h trii cac chi phi uoc linli dc hoan lharli cung chi phi tiep [hi, ban hang \a p l u n phui phat sinh.
D u phong giam gia h l n g idn kho dugc i r l c h 1lp ihco cac quy dinh ke l o i n hign hAnh. Thco do. Cong ly
dugc phep irich lap dtr pltung giam gia hang lun klnj loi ihgi, lioiig, kem i ^ a m cbtU va trgng irugng I v g p g u
goc cua h l n g idn k h o cao hon gia irr liiuan cd the ihgc hjen dugc lai ngay Let ihuc ky ke loan.
TAi sAn t f i d j n h b u n h i n h v A ktn'iii Inm
9

COVGTVtXJrHAS
02 A n

pTiuimg ixh

A T l i l E L MEN

IH.N

TIIOM.

Ududuliicl

Tray.quan \ g d O u > v T i

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inini:o]b

l h a n h phd Hai Phong. C H X H C N V i e l Nam
TlUiVRTMINH llAOC'AO l A K l H j N I I
Cdi liiUiC' 'iii'ih luiv 1.1 i'lui huph.m

HQP

M I A f ( F k'p Hi".'"'

Imp ihn'th l u t-to} •t\ii,n dn

iluiig ihu

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M'H hui> ciin inninnh

sO

I M H I L I K

l/upnlh'i

ken

MN
ihc

Tai san cu J i n h liOu InnEi dirge i r m h bay ihco nguycn gia u u g i j i r i hau num licy ke.
Nguyen gia H i $an cu diiih huu iiiidi huu gdin gja mua va loan b j cac chi jiht khac lien i|u,iii ulk iicp deii
vice dua 111 san v l o i n i n i ! lha' s i n ^jng su dung Nguxen gia H i u i i t o dmh hiiu hmh d«> hi lani. l u x-iy
dung bao gi'mi chi phi v j i dung, chi [Nn san xual iEiue tc phai sinh ciing chi phi Up dut \A eh.iy iliu
Tai san cd dpnh hdu hmh dugc k h l u hau iheo phuong phap duung i h l n g dua [rcn Lbin gian huu dung urn:
tinh, cu i h ^ nhu sau;
M m Zlilli
Sii nam
N h i c i i a . v S i k i f n injc

05 -25

May Hide, ihiei bj

03 - l U

Phutmg l i ^ n van t i i

U3 - 10

Thi^i b| vfln phdng

03 - 05

C l c kliuan 111. \h phAt siiih khi chanh ly, ban Eli s i r I I chcnh IC'cli gilYu thu iiliap l u tlianh 1^' \ i g i l irj cdii Hi
cua l l i s i n va dugc gin nhan vao b i o can kcl qua huai dong k m h doanh hgp n l i i l
T a i san cu d j n h vd h m h \ * hao m d n
T U son CO diidi vu hmh phan anh glA ir^ gia Irj quycn su dung d l i , duoc Irinh hay iheo ngiiyfn gia irii g i l
Hi hao mOn i u ^ k*. Nguyen gia ban d l u cua quycn su dung d l l boo gom gia i r i cua quycn ^u dung d l i dLnic
^ 1 n h l n irung g i l mua va cac chi phi hen quan l i g c i i ^ l o i vi^c co q u y f n l u dung dai. K h l u hau Jiuh:
l i n h ihco phuong ph-ip d u o n g thang irung v6ng K) • -15 nam
T i l san cfl djnh v6 hinh phan Anh gia I q phan mem may i m h va ilugc trlnh b l y dieo nguycn g i l [ru giA i i |
hau man JDy kc. v l dugc khau hau iheo phuong phap duong i h l n g d u j ircn i l w i gian su Jung hOu
l l n h la 5 n l m .

k:Ii u
C h i pill i l y d g n g e n bun J c r d a i i g
Cac lai s i n dang irong qua Hinh x l y dgng phgc vg muc d i c h s i n x u l i . cho ihuc, quan Hi hole cho bat ky
mgc i l i c h nAu khac dugc ghi n i i l i i Ihco gia gjC- Chr phi nAy bai^ g i i m chi ph< dfcii vu va chi phi Hi vay co
tier quLiM phu hgp vdi chliih wAch kO inar ciin Cung Ey. Vice Einli ktuiu tuiu c i u c l c tai san m y dugc ap
dung g i d r g n l m vdi c l c Eli ssr kliAc, b i t d&u I d khi (Ai wun o vau liijrig ihui sAu sAng su d i i r g .
Cac khoan i n i i r i n V r

Chi phi Ira Eruih: bao gom cac c h i phi ihgc l i d l phaE winh nhung cu liCm quan d i n kel qua hoal dgng son
xual k i n h doanh ciia nhieu ky ke Eoln. Chi phi ira irudc bao g<>rn khi>an ira Eriroc lien lhue dal vA cac khi>an
c h i phi tra iruoc k h l c .
Tien lhue dal ihe h i i n so lien ihu^ dal d l dirge t r l iruoc. T i i n i h u l dal Era iruoc duoc p h i n bo vAu Ban cao
k f l qua ho^l dgng k i n h doanh liieu pturoiig phAp dircmg i h i r g l u o n g ung v d i rhoi gian tliiie.
Cac khoan chi phi ira inroc khac bao gom g i l ir* cong cu. dung eg, Imh kign ioai nbo d l h u l l dung C l c chi
phi n l > dugc vdfl hoa ducri hinh ihuc cAc khoan ira iruoi: vA d u i x p h i n bti sou Boo c l o kcl qua hogl dgng
k i n h doanh hgp nhui, sU dgng phuong phap dirimg i h l n g ihco cac quy dpnb kc loan hien hanh
Cac k h o j n d u [ibunt;
Cac khoan d g phdrig dir^ic ghi nh^n k h i Cong ly cd rghia vg r g lii^n lai do Vii qua l u mgl v\\ kien d l xay ra
va Cong ly go kha iiAng phai lhanh loAn rgliTa vg rAy Cac khikar dg phdng dugc xac djnh iren cu slV uuc

10


T V ( O T H A N M H A IJllKll M R N F I L N H I O M ,
02 A n Da. jNiupn!: Lach Tray, quan Ngu Quycn
Thanh phd Hai Phong, C H X I K N Vtcl Nam
C 6 N G

T I I U V E T M I N H

B A 0 <

(Vu- firiiyel "i"th '/•'n
nnh

A I Y T A I C I I I M I

In ""if hi- fl'ii'i

_

Bau cliii l a i r h i i i h l i g j M i h i l
(>i> J nain2Ulf>
_ _

IIQPMlATlTifpihcoy

fi"{> liifiifi

M A I

yn can ttiti'i dgi Jong iti'h ml him iJo liii ,fnn!i

S O

B

Ifj-DN'IIN

hop nliai ken ihco

cua Ban l o n g (rkini doc vc c i c kliuan chi phi can ihicI d f Munfi iiiAn u^iia vy ng nay lyi nuay k^L Ihuc

men J g ke l o i n .
(ihi

nhan d o n n h Uiii

Doanh ihu ban liang dugc ghi nhqn khi d o r g l h o i ihoa m l n i l l ca nam | 3 ) 0 i e u kicn u u
{a)

Cdng ty d l chuy4n giao phan Idn m i l o va Igi K h g i n lien v d i q u y ^ vo hdu san pham hole hang h w
c h o n g i r d i mua,

(b) Cung l y khdng cdn n l m giQ quyvn quan K hang hud nhu ngudi su huu h l i i g lioa lk>at quyer kiem -hOll
h l n g hoa;
(c)

Duanh ihu dugc sac d p i h lu
id)

Cong [y wd ihu Jugc Igi ich k m h tc l u g i a u d | J i t u n hani;: \ J

|e)

Xac dinh dugc chi phi lien qunn den giao d|ch h l n hlng.

].li lien g u i dugc ghi nhjin iren c u so dgn (tch. dirge x l c djnh Lr4n sd d u c l c H i k l u l i i lien gui v l H i wuii I p
dgng,
Lti

f i t c l c khoan d l u W d u i ^ ghi n h l n M i l Cong ly c
C6i^

l y I p cHmg s u ly chcnh lechiy gia iheo tiuong d i n cua C h u l n muc k^ioan Vigi Nam so 1 0 ( V A S I D |

" A n h hutmg cua vrec ihay ddi ly g i l hoi d o l T

[hen do. c a t ngjii^p v g [ N i l ! ^mh bang ngtiqi 1^ dugc

chayCm ddi rhcu ly giA iqi n g l y p l i l t l i n h nghi^p vg. Sd d i i eae khinUi mgc lidn
ket

co giV ngoqi ttf lift n g l y

ifii'ie ky k^ tuiin duge cliuyeii di^i iheu l y g i l iqi u g l y nay C'licnlk lech ty gia plilt sinh dLrgt: liijch l o i n

v l o B i o cao kel qua lioal dong kinli doanh hgp iilial L l i cliOnli lOeh ly pA d o danh gia lai c l c st^ dir i^i
ngay ket thuc ky k^ loan khong dirge dung de chia chu cae cd ddng.
Thui
T h u j thu n h l p doanh n g h i ^ l h e h i ^ idng gia u i cua lhue phai ira h i f n lai va lhue b o l n lai
Sd lhue hien iqi phai tra dugc imh dga (ten Lhu n h l p chju ihiie irong n l m i h u n h l p i-'hm lhue k l i l c vm Igi
nfiitln i h i i l i i dugc iruih bay tren bag c,1n ket qua hujil di^ng kinh du.nili hgp n h l l vi rhu n h l p Ehiu thuc khdng Km
gktfH cac khoan Ihu n h l p hay chi phi llnh lhue hole dugc khau iru LiLriig c l c k y khac (bao gem uu id nmng
sang, n c u c o ) S3 n g o l i ra kliong bao gdm d c chi lieu kJidngchju ihu^ hole khdng dugc khau i n /
12iue Ihu n h l p h u l n Iqi dugc llnh iren cac kholTi c h i n h l l c h gtda gia ir) ghi sd va c u sa linh ihu^ Ehu n h l p
cua c l c khoan mgc l l i s i n hole cdng no Eren b i o cao i l l chinh hgp nhal va dugc gin nhan ihco phuung
phap bang can ddi ke loan Thuc ihg nhap ho6n I j i pluii ira phai dus't ghi nhan cho i l l ca cac khuan chcnh
k c h lam i h o i c6n uii san ihue Ehu nhap hoan Lai chi dugc ehi n h j n khi chAc c h i n c o du Igi n h u l n imh ihuc
irong luong lai d i khau i r u c i c khoan chenh lech 13m ihoi.
Thu^

Ihu nhap h o l n Iqi dugc she dinh iheo lhue miIl d g llnh sC I p dung cho nhm t i l van duuc thu hi^i hay

n g p h l i Ira dugc lhanh coin

Thuc thu nhap h u l n Lqi dugc ghi i i h j i i vau bao cao kC-l qua hoql dgng kmh

d t n n h hgp n h i l v i c h i ghi v l o vdn chu so huu klu kluian i h u i dd cd hen quan den elc khoan rn^ic dugc ghi
I h l n g v l o vdn chu so hdu.
s i n t h u i ihu nhap b o l o Iqi v l n g ihue ihu nliqp hohiL I j i phai ira dugc bu irg khi Cdng ly co quy^n hgp
fkiap d i bii i r u gida lai san ihue lhu nhap hien hanh vdi ihud lhu nhap hien hanh phai nop v l khi cac lai san
Ihuc lhu nhap hoia l$i va ng Ihuc lhu nhap h o i n Iqi phai ira lien quan l o i ihue Ihu n h l p doanh nglii^p dirge


C 6 N G T\ ( O I ' I I A S M I L A L J l J t U N I R N I I R N l * I I O N ( i
112 An Da. phuiing l.acli I r j y , q u j n N g o Q m c n
Thanh pho Mai Phong. C l l X I R T ^ V i e t Nam

JIAoiao uiiehiiUi hgpJiluu
Qu\ I ' i l m 2UI6

T H l VRT M I M I B A O C A O T A l C l f i M I H Q l ' M l A K T i r p llieo)
Cue linnet

Hanh nuv til "Wl hii pinlii liup ilui'iii i i r , an ilinn

J K thing fhi'i

MAI
\tii hao edit tin ihifh

SO HIWa DN I I S
imp "b-.ii L *« itu n

quan 1> buj cdng mgt co quan ihui: va O i n g iv co d g dmh Lhanh loLin ihuL- thu nhap lnv'n l u n h tren co so

ihuln
Vi*c \flc dinh ihuc lhu nh5p t u j O'mg t\ c l n cii vao cjc quy dinh h i j n h i n h vc tfiue. Tuy nhiZ-n. nhfrng quv
dmh iHy iha> doi i h f i i g n i g i h o i ky v l viy't \ac djnh vau cung vc liiui- ihu nhqp diMuiv n d i i e p luv ihuuc vao
kci qua k i c m i i a CUJ CO quan ihue cO i h l m quygn
C i c k ^ i Ihu^ khac dugc i p dgng ihco cac l i u i i h u j Tiien hanh lai V i ^ l Nam
5.

T i f N VA ( AC K H O A N T L O l N i ; IH O M ;

TIRN

C l i A i ky

T i ^ mil

248,532.84!

13.500.000. (WHi

fiOn gui CO k> hgn 1 llviing

PHAI T i l l

VM>

1.052.435,570
43,438.234.730

Ti*n gui ngan h l n g

OLIII kx

VNL>

225.392 708 268
14 5(1(1 .IKNEIKW

57.990.670.300

240,141.241.109

Cuoi k i

Dnu kv

SCAN HAN CL ^ KllA< H HANG
VNI)

Hhiii l h u n g i t i hqn cua k h a c h
Cong ly T M I I I

YIN

I)

hang

1 h u o n g m^i N i m I ' h u u n g

C a n g l y T N H l l H i u t m g m a i Thai Hoa

C o n g l y T N H I I i h u o n g m a i H J I>ang
C 6 n g l y T N H I I T h u t m g m a i Tain Pliuoc
C i c doi l u c m g k h i c

131.321,558.198

140.169.705,582

132,175,664,451

1 3 2 . 1 ! 0.972.021

10,536,537.687

12.596.868.538

129,673,509.704

146.900,743.237

17,131,075.050

17,916.310.073

293.751,723.826

288,5l2,l|g,l2fl

P h i l I h u M i i c h h i n g cac ben hen q u a r t
C 6 i i g ly T N H H X N K

M i n h Hai

C 6 n g ly C P N h g a I h i c u nien 7 ien Phong P h l j N a m

PHAI THU NGAN l l A \

73,946.991.335

39,923.91(1.891

7NH.537.060.251

778,1,30,928.465

C u n i kv

U i u kv

KHAC
5 M>

l l i u c Ihu n h l p

" h a n lea hg cho ngiroi lau dgng

P h i i lhu k h i c
T j m irng
Ky q u i ky cif gc ngAn han

HAN<-Tf>S

VND

1.553,978.456

168,89.>,'W2

1.372,771.216

4.836,772,160

177,362,166

1.504.14B.*:K

1,683,111,850

16 3.000.18)0

4,787.223,688

6,673,004,68(1

CH^I k>

l ) j g kv

KHO
VM)

H l n g mua dang di d i l f m g
NguyOn lieu, v l l iigu
Cdng eg. dgng eg
Chi phi san x u j j , k i n h doanh da dang
riiArili pham
D g jihilng glaiii gid hang lun khu

62,869,504,106

471.578,885,626
5.006,649,877

475.339.520,603

71,075,063,818
|5w,7,|| 12E693

55,478.406.049
146.805 019,840

704.420,082.097

746.651,0511,455

(4.878.1 1.3,4161

Gia I r j I h u i n r d l U f I h u c hi^n d u o c r u a l i l n i - lAn k h u

12

VND

1,018,161,081

699.Mi,96K.(,M

6.1.57,969,857

(4.878.IM.JI6)
-4!.—2,95^,039


( O N G T V H ) I'll AN N H U A l l i l R l . N i t N T I E N P H O N G
02 A n E>a. phutnic I , i d i l r j > . quan N j i u Q u v c n
TTuiih p h o l D i I'liuii • ( I I V M L A \ lei N.iiii

Bau c i « l a i chinh l i v | i uhfii
<>> i iHiii 20!ft
.

T I U Y E T M I N I ! | I \ 0 ( A O T A U H I N H H Q P N H A T i T l ^ p rhr»}
M A I SOBINj-HN UN
Cik t/mii-i Himli
la mi'l hopiiau Imp ih.i'ih H M Jii J>rr'4. it-.. J..ng tftui via hdii , x ( " tiu ihinh hop nbui Cm i/ie9.

T H I l f . V A CAC K H O A N P H A I I I H ; N H A M J ' 6 f

llfkil kv

CIK'K kv

\M)

\ MI
I..14S.91I.S77

Thuc Ehu iihj|> C d Jihon

T A I SAN ( 6 D | N H H C I

i.iui.m.Mji

1^70.7 JS-Si:

H K I I
lan I j i

lhkr( I I I I i n
phone

VND

VMJ

V\\>

S i ^ m i l lh 1,529

5ll.0M,O9ti,OFil

1UL.D0I.JL9.S07

13.457 651.91ft

2,65Tm>P

l4b.(H3,K>l,UO

864,477.000

JM.ThOOOD

l S m i 2 l 6 8 l 177

86l,7U-ljU|,J4rp

J2K.lHa>«l.7J|

ini.8h5.7yip.8u2

I3.f |y,lH-9lHi

1.705,193.11J,775

Sbi

Mi> ( H O C \t Ihirl
"N

cniivD
VMI

\ Ml

VRNGI4

Tji npf) OhUl.2016
l i i i lu XIH H I K W Ih
Thanh \\ nhui^ii' han
1aiii|rJV •) 111 ^u|6
GIA

"'U M l :65

521,796.715

ThuL- n h l llvau ni/oc ngodi ngp thua

NIB

69fr h'5.567

IHI IIAOMON L I \ K E

TBI nnjv U I 6J.21II6
KhKi hill iriHie k>

136,817 SS4.34DI 1B 604.811.6171

(li9.H7.«74 9121

l!53rS7

a;itH,

111 KOI SI2 s Q i

l2li ) U 1. 5M -HI 11

(19.822 306JI5T

11.002.713 I74>

(ATT.512.M?]

||70,|R9jy5,41U)

(J77,H*,733,2M|

|lDA4l',L1>7ATt;

19J1JJ71J19(

l | i l l | l > JlJU2r20l6

V I - S I 1,405,91 J

35I>J51J67,J57

61.0 J 5.689 J32

4 A 3741111.657

l,|U7.SJ2.50j.jB9

TfiHiAy ll\/0\im6

7liq.T(»2,lll6,U7

211.13.1 .hV.112

6 J, Id 3,135,146

4.8 52.hi 3,267

l.(>l>7.Jl2.irij,j:j

EKfih |> nhvimr hiii
Taints

)|jD3/2Ulb

GIA T R I I ^ N

J'l',91.0.610 JH6}

1.41

TAI S A N ( 0 l>|NH V O l i l N H

IJuV^II *ir riling
dil

Phan mem
VND

NGUVRNGIA

T S r f l va hinh
khac

( V"|L

V N D

1 53,400.000

43,016.324,946

7 142.215.975

511,111,94(1921

153.400.000

4JJI16J24-946

7.142.115,975

50.,} 11.910,921

lai ngiy
(4.V577J6S»

(2.2.39.709.678 J

1802,063,31X1}

(1.085,1.HJ.M3I

Khiu Um mine kv

1 < 2.7K3 J331

|20K .019.718;

1595.184,665}

(815,987.1161

l4in£(i> .1103/2016

(56J60.S98)

i 2,447.729J96|

(1,39'.2 47.9651

(3,90 U38,Z 591

T f i ng*> Jl/n3/lDI6

97-039-102

40,568.595,550

5,744,968.010

46,410,61) J .667

Tfilltiy 01/01/2016

I09J527.435

10.776^ 1SJ6B

6j4l>.l52ft75

4\22tj90.3"8

Tdi iifii

UI.'UI/20I6

U i u lU X n C B h«an lhanh
^4"'va\

11 012016

GlA T H j H A I ) MON Ll'lV

K E

GIA TK1 ('6N L A I

T i l l P i l l X A Y D V N G C O HAN H O D A S C .
C u A i ky
VM)
X D C H tihA mdy lai Quan Dirong Kinh, Hai Phong
XIXTlnhAmay

laiMicnlcung

7S, 160,261,333
2&2,369.B0n
9.."S,314,510

KhAc

KT"9''.945,'"JJ

13

H i l l ky
VND
164.079,528.154
282,169 890
10,097,010,206
r i .458,9 2 8, ISO

C O N G TV *T> P H A N N H l A I M I K L M F N T I I N 1 4 ! 0 . \ ( ,

l U o c a i i U . f hinh l i g p n h a l

U2 An *Xi. pliuiing 1 x \ i f r a y . q u . m N g o Q u v c n
pl*6 H,it I'KTIL:. C H X J I C N Vi^i Nam

bh\ I ii iiii 2 U I 6

T H l VF.T M I M I H V O C A O l A l < I l l N H l I M P M L A T ( F i r p lhiu»
CJt itiHWi flri/r/inu) Iti unit bd phgn hrp lhanh va ei'i diivc J-K Jung ihai \mb*Mn:Jo
IJ.

CA< K H O A N D A U T U D A l

M A U S O IMI9:,-I)N U N
iin chinh lh>p nhal Cm U-.-u

H^N
\M>

E>§utu v w cdng [y lien V6)
-C6«itn

TSmiLDShuuTiin

Phong

Bao bl Tien

Sam

i;j.5J9-7J7.5J5

m.2j:.

l{m83~24V.'V2

~u2.2sr

KH'j-.
I'fiung
l,500.IW«.
Dau lu cu pliicu dai Jijin khac

(1,3 TS,(>t)0.M(Hn

D v phOng giam gia diu lu l i i clnnh D H

I'llAl 1KA NGL'OI BAN NGAN l l ^ N

C^udi M
AND

CtK

khitHJi p h a j I r a n^^iriVi b a n n ^ j n h g n

-

C T y C P T M dau khf P l i m m j ; \)br\g.
C r V 1 N H H d a u i u Huyen irang

11.748.43.3.KUO

B O R U U G E : PTE L T D
H Y O S U N G C O P O R A TIDN

\.<,m

mem

1 1 ;f>J.UU».IHHI|

D:iu

kv

AND

22.403,174,04.3

C T y C P nhga T i n K i m

VND

l3£JUM.6fiX rw>9
SMF

- Cling t\- CP Nhga Thiiu men Tien Phong VhUi
- Cung fyCf

.

16,050,472,711
10.018.800,00"

-

9.035.575.650

60.XSO,05O

8.258.430,600

45,303,245.646

27,510.304,150

T R I C O N OVERSEAS, INC

8.380,372.1100

Phai TTii cac d o i I t r t m g ktitic
P h a i I n i Jiuircri b a n l i i cAc hen lien q u a n
C d n g Ly C P N h i r a T h i c i i m e n Tic-n Phong Pliia N a m

C o n g 1) C o phan Bao B i 1 icn Phong

.

15J31.6R7,7K4
352.119,80^
95.779.57(1,1 2H

I.l02,t)00.9l|

81,275,965,041

T H U R V A C A C K H O A N PHAT N Q P N H A NU'6C
E>ju kv
VNO
15,374,235,415

T b u j f l * rri giaiAng
Thu^ Kuil iihilp khSg
Thue dm nh^p i^ nhan

355,4.16,176
1.1.5,744.24(1
1,381.028,887
19.2 46,49 J

Time rhu nhap doanh nglii^p

C H I F*llj P M A l T R A

A M)
10,806.566,8)2
355,936,011
lOV.iMlU.UOO
12,717.564.915
23,98Tft67,76l

NCAN HAN
Cvhi

Cliici k h i u ban h*ng
Phai ira ebc n h * ih^u

kv

Dau kv

\M)
100,74 J . 88 5,68 7

I 7 6 . i 51,213,284

1.140,010.000

Chi phi v(in ehuyen

4,712,876.715
1,506,007.160
7,585.646.104

1.81 vay
C h i phi phai i r t khac

l26.S0IUl6.iT6

14

AM)
1.140,910,000
4.807,466,804
1.596,997,160
1,201,108.077
IRH.S99.695.52S


C O N G TV CO PHAN N I I L A T H l R i i M E N

I IPS

PHONG

Bdii 0 0 l a i c l i i n l i l i i i | n i l i i i i

1)2 An Ou, pJuiang1.jcliTra>,qiLJii NguQuyeJi
riianli phd Hill IhuMit!. C l i X H C N V i f i

Quy I nrini 2016
_ . .

.

T H U V E T M l M i l U O C A O T A l t H I M I l I p P N H A T i T i e p Iheo)
Ciif tliuvii

iiifih m i l ta imit h,i pluiii Inip ih.inh vJ- an Jinn

CAC

KHOAN T H A I THA

NCiAN M.y\

Jo,

Jong

.

M A t SO B 0 9 a - l ) N / H \
IINU

ban eau si" ihiiJi

\VI

KHAC

ls>fp ntiji

VM)

VM)

Nhan ky quj- ngSn han
Phai Ira mua cd phan C T I N H H 1 Huong mai Nliga N i m
Sao

1.64-1.078,724

469,167.551

7.816,290.000

7.784,175,500
15.546,720,001)

6L971.("95.U"0

Cd ILTC ph^i irh

-

2D,J02J!7,«9.^

Khac

97,291,J5'UH(I

V 6 N C H | I SO H C L I {ptiv

J,03l,4f)(i,.l9l
28,46S,75;,K29

Ive 911

nOANH1 H U

Qtiy

1 iidm 2016

Ouv 1 nam 2UI5

TAng d o a n h Hiu

810,737.201,236

646,942,447,690

Dcanh thu ban wan phaiii

81U,39(>,24,1.0]4

646,066,1408,6 i<0

547.047.322

875.549.010

C i c khoan g i a m i r i r d o a n h i h u

1,285.07 S,«2 J

1.032.486,799

HOng ban lea lai

\.285.{nS.H23

Doanh lhu khAc

Duanh [ l i u l h u d n

7>"/ij» Jii:
Domili

itmiHh

III"

VNU

iliu Juyv

p/uhi ttieii khu yucJfa

Ihco khu vye Jia

iJ' vd higi hinh kinh Jotiiih

- Xual

nhusau:

i}ui

1 ndfii 21115

VND

\ND

810,390,243,914

646,066.898,680
643.OrO.S70.2ir

'siriic

khau

T7''f,

232,90J

Duanh Ihu khac

347,047,322

- Trong niiOc

J47,047.J22

- Xual

645.9n9,'>60,S9l

if

Doanh thu ban wan phiini
- Tiling

VND

1,012,486.790

809,452,215,413

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LSI chdnh l^ch ty gia
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1 iiJIm 2016
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VND

271.616.642

438.686.481

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389,727.015

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13.486,872,246

9,Oi5,54(k3l7

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379,026.59 M 8 8

1,522,247,995,327

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366.157.395.877

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196.901.379.119

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