Báo cáo tài chính hợp nhất quý 4 năm 2015 - Công ty Cổ phần Nhựa Thiếu niên Tiền Phong

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Haik i bug (Jinrn dot C b n i ; ry chin iiacii nhifin cfuni biio rfing sir ke loan ttiroc glii chcp nigl CL'LCII plui hgp de phan
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Cong ly d ihgc lugn cac hien phap llkicli iigp de iigdn i h ^ n vd phai hien cac hanh vj gian I j n v4 sal phain khdc.

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02 An Da. phirimg L j c h Tray, quan NgO Quyen

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nhSn rang Cong ly dil luSn ihu cdt ycu c i n nbii trcn trong vi?c Ipp bdo eao tai chlnh hgp

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Tbng G i a m dbc

Hm Phong ngd} iH ihdng 02 nam 2016

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TIIIFU N I E N T I E N

02 An Ok. phuong Each I rdy, (Hi^ii Ngb Quyen
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Bdo do

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C O N C T V C O P H A N N J I ^ A T H l L l i NIEN TIEN PHONG
02 An Dn. phucTig Lach I r a y q u j n N g i j Quyen
Thanh pha Hai Ph6ng. C f l x i l C N \ icf Nam

BAO CAO

L L 1

Cho ky hmfi J^iii lifgdy

CHLiYEN

T I £ N

B i o cdo tai ehknh hg'p nh^t
Quy JV n i m 2015

T f HQP N H A T

01 ihdngOl ndm 201S denngdyil

ihdng 12 fidm 20J5
MAC

SOBOJa-DNVHN

LOy k ( l u dau i i i u i

Luy ke lu J^u nflm

den cu6i quy nay
( n i m uuvt

den cuoi quy n i y

01

412,276,312.633

3S 1.594.207.2to

' Khau hao lai san co dinh

02

104.597 J 292?90

84.679.200.968

- Cac khoan do phong

03

3.825,853.470

2.260.217.927

• Lai l u hoal dgng dau l u

05

<«,839,058.727)

(21.059.079,345)

- Chi phi 111 vay

06

49.718,021.230

36.104.196.332

361.078.257.896

483.578.743,142

jrja
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C H I T I E U

1, L U i r C H U V E N T i f e N T U H O A l D Q N G K I N H

Indm Iru'd'c)

D O A N H

/. L^i nhudn trade ihue
2. Oieit chinh chu cdc khuan:

3. L(ii nhudn lit HDtiD iTinic lhay ddi t ip

9t

' T i n g , giam cac khuan phai iliu

09

(161,359,904,447)

(205,179.612,301)

- Tang, giam hang ion kho

10

(43.055,863,859)

(310,713,455,225)

- TSng, giam cac khoan phai ird

II

89,795.179.298

42,776.249,673

- Tfing, giam chi phi ira irubc

12

(49.745,122,828)

{ ] 2,091,418,702)

- Tien iai vay da ira

13

(47,396,403.123)

(35,084,709.477)

- Thue Lhu nhap doanh nghiep dd ngp

14

(45,673,479,403)

(65,502.084,489)

- Tien chi khac cho hoal dong kinh doonh

16

(4.900,000,032)

(22,486.440,834)

Lfnr chuyen tiin ihu^n id htuil dong kinh doanh

20

298,742,663.502

(124,702.728.213/

1. Tien chi dc mua sdm. \ay dgng lai san co djnh

21

(503.126.776,402)

(289,404,800,214)

2, Tien Thu do ihanh \\. nhugng b i n idi ^an ci^ dmh

22

45.000.000

447.409.000

II. L U L

C H L V E N T I t N TL

H O A ? E > Q N C £>AU T U

3. Tien ihu \k\cho vay, c6 luc v i igi nhuan dugc chia

27

1,290,519.681

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i.au chuyin li^n ihudn Idhiitil iU}ng tldu iif

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LUU C H U V E N T I E N

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C I H N H

1 1 Lfii vay ngan han. dai hiin nh^n dugc

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2,259,418,643,733

2. Tien chi tra no g6c vay

j4

(1.949,123,7 7 9.852)

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3 Co tuc. Igi nhuan d i tra cho chu 50 h£Iu

36

(84,508,935,000)

(65.006.994.000)

Lou cbuyiit lien ibudn idhttpi Itpag idi chinh

40

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432,110,269.306

L u u chuyen lien I h u i n I n m ^ k )

50

190,405377,938

20391,923,500

Ti^n v i i i r o n g d i r o n g rien d i u k y

60

49,735.663,171

29,343,''39,671

Tien va l u n n g d u n n g ( i f n cu6i ky

70

240,141341,109

49,-^35.663,171

Nguoi l i p bJeu

K c loan iTircmg

T o n g G i u m due

tl-! ihung 02 nam 2016
Cac ihvyel mmh lir (rang 7 den trung 18 Id mot be phdn hap ihhnh cua bdo coo tot chinh hqpnhdl
6


C ^ I N G T V CO P M A N N I M J A T H I E U N I F N T I K N P H O N G
02 An Da, phuoiig l.ach
quan Ngb Quyen
Thllj>hph6 Hal Phbng, C H x i l C N V i e N a i n

B i o c i o l a i chinh h o p n h m
Quy IV nam 21) 15

T H U V f i T M I N H BAG C A O T A I C H i N H HQP N I I A r ( T i c p Ihto)

M A U SO B 09a-DN/|[N

Cdc ihiiy^i minh niiy Id mof bo phdn hop ihdnh va con din/c dpc dong fhni v&i bdo cdo tdi chinh hap nhdt kkm iheo
1.

TirONG TIN K I I A I QlJAT
H i n h Ihiic MI' h u u \tij\
Cong tv Co p l i j n Nhua Thieu Ni6n Tien Phong lien lhan la mgl doanh nghiep Nha nude dugc co phan hoa
Lheo qii> dinh l^i Nghi dinh so Ci4.2002'"ND-CP ngay 19 ihang 6 n i m 2002 cua Chinh phu ve viec chnyen
doanh nghiep Nha

IIIHTC

Jhanh tOng ly eo phan. Viec cb phan hoa Cong l> diroc ihgc hi^n iheo Quycl d m l i

so SOQOOI/QD-BCN ngay 17 i h a n g 8 nam 2004 t u a Bp Iruong BO Cong Lhuong.
Sail khi cfi phan hOa. Cong ly hoal dgng IheoOiay chung nhSn dang ky kinh doanh so 0203001195 do Sd
liiKLcli va Diiu lu [hanii pho ilai Plidng c^p ngay 30 lhang 12 nflni 2004 va cac Giay chung nhflii d i n g
ky kinh doanli dicu uhmh.
I l o ^ l dgng chlnh
H 0 9 I d^ng uhinh cua Cong ly bao gom:
San x u i l kinh doanh cac san ph^m nhga d^n dung v i c i c san pham nhira phuc vq cac nganh xSy dung,
cbiig ngliidp, iidng iighic'p. ngn nghl^p. gmo ihbng v i n Lai,
Xay dung khii chaiig cu. iifl lang co sii, xay nha cao cap, viin phdng cho Ihue, xay dpng Irung Lam
lhuong mqL x i y dung cho kinh doanh:

Xav d^rnt: cdng Lrinh ky Lhufii d i n dung kliac:
Hoal dgnt: ri|eh v\i tai chinh, hoal ddng irimg gian lien l?;
Kho hai, van lai dudng bo va cac h o j l dgng hd [ i g cho van lAi; v i
Kmh doanh bdi ddng san va quyen su dqng dal.
Chu h\ sail \UJ3I. k i n h d o a n h l i i n n g i h i i r i n g
Chu ky sail xual. kinh doanh ihijng thudng cua Cdng ly duoc ihuc hi^n irong i h d i gian khdng q u i 12 t h i n g .
2.

C O S O L A P B A O C A O T A l C H E M I H Q P N H A T VA Ky Kb T O A N
Co' so l i p b i o c i o l a i c h m h hqp n h i i i
Bon cao Lai chmh iuyp n l i i i keni iheu duoc Irmli has hflng Ddng Vi?i Nam ( V N D l i h t o nguydn l i e gia goc
va phii hup vdi cliuan mgc ke loan, che do kc man doanh iighiep VigL Nam va cac quy djnh phap ly cd lidn
quan den vi^t l^p v i Irinh bay bao cao tai chinh.
Bao cao lai chmh hg|i nhai kcin iheo khdng n h i n i phan i n h linh hinh l i i chinh, kdl qua hoal ddng kinh

doanh va linh hinh luu ohuyen Lidn le iheo cac nguyen l i e va ihdng ig
nude khac ngoSi Viel Nam.
Ky ke

lo4n dugc chap nhan chung iqi cac

10^ II

Nam lai chinh cua Cdng ly bai diiu l u ngay Oi ihaiigLH va kdl ihuc vao ng.'iy 31 Lhang i 2 .
3.

A P nC'NC H U O N G D A N K F T O A N M G E
HuiViig diiii m d l vc che d g ke Inan doanh ngliit|j
Ngay 22 lhang 12 nSm 2014, R d T d i chlnh d^ ban hanh Thong l u s 6 200'2014/TT-B PC ( " T h d n g l u 200")
h u o n g d a n chb dg kd [oSn cho doanh nghiep vq Thdng l u sd 2O2.'20l4.TT-BTC ("Thong i u 2 0 2 " ) hudiig

d^in phuoiig phap Iqp vii irinh bfly bao cao lai cliinh hgp nhai Cac thdng l u nay co hieu iuc cho nam iai
chmh bai dau vao hoflc sau ngay 0 i ihang 01 nam 2015. ! hong l u 200 lhay ihe cho cac quy dnih ve che d g
7


C 6 N G TV r o

PF1AN N H U ' A T H I E U N t E N T I E N P H O N < ;

Rao cho l^i c h i n h hgp nh^t

02 An Da, phumig UaeJi Tray, qu^n K g d Quyen

Quy IV nSni 2015

Thanh^phd I lai Phong, C K X H C N V i e l Nam
T H U V E r M I N I ! BAO C A O T A ] ( T M N H UQP N M A T (Tiep

Cdc ihuyJi minh ndvld mdi bdphtiii hap ihunh vii cdn liiepc dqc d'ing ihtfivdibdo

M A U S 6 B U9a-DN/HN

cdo tin chinh h(ip "hiii kkni ihco

kb loan doanh nghiep ban hanh iheo Quybi dinh s6 \ S/iOOO/QD-RTC n g i y 20 ihkng 3 nam 2006 cua B6
lAi Lliiiih va Phung lu sd 244^2009.TT-BTC ngay 3t lhang 12 nam 2009 t u a Bo Tai chinh Thong lir 202
lhay lii^ Lho ph^n X l l f - Thdng l u sd l 6 r 2 0 0 7 . T D B r c ngay 31 lhang 12 nam 2007 cua Bd Pai chinh
hirdiig dan lap va Irinh bay bao cho iSi t h m h hop nhai iheo Chuan nigc ke l o i n Vibi Nam so 25 "Bao cao
1^1 chmh hop nlial va ke loan cac khoan dau i n vao cong ly con". Ban l o n g Giain doc da ap dqng Thdng l u
200 sa riidri!! lu 202 Irong vice lap va iriuh bay b i o cSo lai chmh ligp iiiial cho ky hoyl ddng Quy 111 nSm

2015.
4.

T O M T A T C A C C H I N H S.ACll k t 7 0 A N C H U

VEU

Sail day la cac chinh sacli kd loan clui y i u dugc Cong ly hp dung irong vide lap bao cao lai chinh hgp n h i l :
U&c l i n h i,i' l i i u n
V i c t iap bao cao lai chinh hgp nhai l u i n Ihu Iheo ehiian muc ke loan, che dg ke l o i n doanh nghiep V j f l
Nam va cac quv djnh phJp ly co Hen quan den viec igp va i r m h bhy bho cao rai chmh yen cau Ban T d n g
G i i i n d o t pliai co nhCing uoc linh va gia djnh anh innnig den sd lieu bao cao ve cdng no. lai
vd vide
Irinh bay cac klioan cong ng va lai san licm lang lai ngay iap bao cao (ai chinh hgp nhai cDng nhu cac sd
lieu bao cao vd doanh iliu va clii plii Irong sudi kv hogi dgng. Mac du tac UCFC linh ke loan dugc Igp b3ng
Edi ca su hieti biel cua Ban T d n g Giam ddc, .vd ihuc ic ph^l sinh t o ibe khac vdi cac udc linh, gia dinh dai
ra.
Co' so hop n h a i bho cho ih'i c h i n h
Bao cao lai chinh hop nhSl bao gom bao cao lai chmh cua Cdng ly va bao c5o l i i t h m h cua cdng ly do
Cdng [y kicm soal (cdng ly con) dugc Iqp cho ky hoa" ddng Quy l l f nflm 2015. Viec kiem soal nay dai
duoc kill Cdng ly cd kha nang kidm wial c^t chlnh sath lai chinh va hogi dgng cua cac t d n g ly nhan dau l u
nham ihu dugc Igi ich iir hoal ddng cua cac cdng ly nay.
Kdl qua hoal ddng kinh doanh cua cac cdng ly eon dugc itiua lai hoSc ban di irong ky diioc Irinh b^y irong
bao cao kel qua hogi dgng kinh doanh iigp iihal l u ngay mua ho^c clio den ngay ban khuan dau tu o tac
cdng ly t o n do.
Trong l i u n n g h g p can ihici. bau cao l^i chinh cua cac cdng ly con dugc dieu ehinh d6 che chmh sach ke
loan dupe ap dung lai Cdng ly va cat cdng ly con 1^ gidng nhau.
T^l ca c^t nghiep vu va sd d u giiJa Cdng ly m^ va cac cdng ly con vdi nhau dugc ioai bo khi hop nhai bao
cau lai chmh
H g p n h n i k i n h driunh

Tai san. cdng no va cdng ng liem lang c u j cdng ly con duoc vac dinb iheo gia I n hop iy lai ngay mua cdng
IV con Bai k\ khoan phu Irdi nao giCia gia mua v a long gia Iri hgp iy cua lai van dinrc mua dugc ghi nhan la
ioi Ihe ibuoiig mgl. Bai kv khiian ihidu huE nao gitfa giS mua va idng gia Irj hgp ly ciia lai san dugc mua
dugc ghi nhan vilu kel qua hoal dgng kmh doanh cua ky ke loan p h i i sinh hoal ddng mua cdng ly con.
Lgi ich ciia c6 ddng ihieu sd lai ngay hgp niidl kinh doanh ban d^u dugc xao dinh iren co sd ly ie ciia cd
ddng Ihieu sd irong Idng gia i r i hop ly ciia Idi san. cdng iig va cdng n g lidm lang dugc ghi nhan.
Dau l u

cdng ly lien k^l

Cdng ly lidn k t l \h m d l cdng ly ma Cdng ly cd anh h u o r g d i n g kd nhung khdng phai ia cdng ly con hay
cdng IV iien doanh cua Cdng ly. Anh hiioiig dang ke Ihe liien d quyen lham gia v i o vide dua ra cac qiiyel
dinh vi- clunb sach lai climb va hiigl dgng cua bdn nhan dau l u nhirng khdng cd anh hudng v^ mai kidm
5oal hoSc ddng kicm soal nli&iig chmh sach nay.
Kdl qua hua< ddng kinh doanh. lai san vd cdng ng cua cac cdng ly lien kel dugc hgp nhSl Irong bho cho thi
chmh hgp nbai ibco pluiong phap vdn chu s g h u u . Che khoan gop vdn iien kel dugc lrinh bay irong bang
can ddi hd loan hgp nh^l iheo gia gdc dugc didu chmh iheu nhfing lhay ddr Irong phan vdn gdp cua Cdng

&


C f t N G T V r O P I I A N NHI,rATHIF.II M F N T I F N I'ilGNG
U2 A l l DA. phoonb! I j c h Tras. quan Ngd Quyen
Ihanh phd I D i Phong. C H X [ | C N Vi^i^Nqni

Bdo c i o l i ) i ehinh h g p n h i t
_^

n i l ^Fl MIML B A O C A O T A l C H l N H H Q PM I A T ( H L P l > i » l

L'dcihmx'l minhnitvIdmtli hpphdn hop ihdiiti vd ciin i/upi dtK JOtigthdivifibdocdotdi

Qii> IV iirmi 2lU 5

M A t .S«> B U V B D N / I I N

chinh Imp nhptkimi then

IV van phdn lai san ihiian ctia cung l\ lien Iter
n i ^ mua khuan ddu l u . Cac khoan lo cua cdng l> lidn
kci vu^n qua khoan gdp von cua Cdwe, \\ igi cnnu iv hcii k c l d o {bao c o m bdl kd cac khuan gop vdn dai hgn
ma vc Ihgc chal lao ihanh dau i n ihuan cua Cdng i\ lai c o r g i_v lien kei dd> khdng dugc ghi nhgn.
Trong i n i i m g hirp m u i cdiig r> ih.inh vien

LII.L

l oiig \\ [hue hien giao dich v o i m g l cdng l> hen k c l vdi

Cdng ly. 1^1 Id chira I h g t hiyn Uronj. ung vgi phan gop vdn cua Cong r\ vqo cdng i> liOn kdl dirge log! bo
khoi bao cao lai chinh hgp nhai
G d p vdn lii'ii d o a n h
CAC kiioan gop vdn lien doanh Id Ilioa i h u j i l Ii'cn c o sd ky kdl hgp ddng a\k rhco dd Cdng (y
cac h£n
thniin gia [hue hien l i o j l ddng kinli le Iren L O t o ddng kiem soal. C o so ddng kiem M>5[ dirge liicu la vi^c
d u j la cat" quy el d|nh mang imli ehidn iuoc iiim quan den cac chmh sich hoal d6ng va q^i chmh cua don vi
lien doanh phai eo su dong ihiiaii cua cac hen ddng kicm soal
I r o n g iruoiig hop nidi cdng ly ihanh vicn itgc ncp ihgc hi^n hogi dgng kinh doanh iheo cAc ihon thu^n lien
dixmh, phan vdn gop vao lai san Jong kiem soal va hai k> khoan n o phai ira phai vinh chung plvai vanh
ch|u curig vcn cac ben cop vdn lu-n Joanh khac iir hoal ddng cua lien doanh Jugc hgch loan vao bao c w \b%
chmh cua cdng ly i m m g ung va dugc phan Uigi ihco ban chai cua nghiep v u kmh le phai smh Cac khoan

cong ng va chi phi phai sinh co lien quan iruc liep den phan von gop irong phan l^i van ddng kicm voal
dugc hach Kian iren co so don lich C ac khoan ihu nhap l u viec ban hang h o l e su dgng phan san pham
diioc cilia l u hogl ddng cua liOn doanh vq phsin chi p h i phai sinh phai ganh chm dugc ghi nh^n khi chic
cHaa khoan Igi ich kinh le co dugc l u cac gian Jjch nay dugc chuyen l o i ho^c chuycn ra khui Cong ly va
cAc khoan Igi ich k i n h le nay cd ihO dugc xdc djnh mgl each dang l l n cgy.
Cac llioa Lhuqn gdp vdn iien doiinh lien quail den vice ihanh lap m g l co so kmh doanh dge h\p irong do c6
Lie hen lliani gia gop vdn lien doanh dii^re ggi iiL co so kinli doanh ddng kiem soa(. Cdng ly iflp h^o cAo
c^c khoan loi ich g o n g cac co so kmh doHmli ddng kiem soal [heo pimong pjiap vdn chii so hdu.
Bai ky ]gi ihe kinh doanh nho co duiic Tu vigc mua lai phan gop vdn cua Cdng l y i^i don vj gop v6n lien
d o u i h d6ng kiem soal dugc kc lodn phu h g p vdi chmh sach ke loan cua Cdng l> lien quan den Igi ihe
lhuong mai co dugc l u vi^c mua cdng ly con.
N g phai i h u
No p h j i Ihu la 4t lien L 6 ihe ihii h o i cua khach ham: ho^c e^c d d i l u g n g khac N o phai ihu dugc irinh h ^
iheo gia i r i ghi sd i n i d i cac kh«>an

phong pliai ihu kho ildi.

D g phong phoi ihu kho ddi du^ic i n c h i(ip cho nhiYng khoan phoi ihu d3 qua hon ihanh lo5n l u s^u i h b r g i r d
Icn. hnflc cac khoan phai ihu niu nguoi n g klio CO kho n i n g ihanh loan do b) ihanh ly, ph^ sun hay cbc kho
kh,1n luiTig l u
l l j i n g Ion kho
Mane [on kho dugc vac djnh [rcn eo so \L>h thAp Hon gida gia gdc va g i j i n ihuSn cd ihe ihgc hipii dugc
Oia gdc l u n g Idn kho hao gdm chi phi nguyen val liCU Ltue liep, chi phi iau ddng irgc liep va chi phi san
xual chung. neu co, de cn du^rc h^ng idn kho g dia diem va ir^ng lhai hign i g i , Gi a xual klio cua hang l 6 n
kho dugc siic dinh Ihco phuong phap hinh quan gia quyen. ngoai i r u g'a suai kho nguyen vai lii;u Juov vac
djnh Iheo phuong phap nhap inrac xual inioc. f i i a i r i ihuan c d ihe ihue luen dugc dugc sac djnh bang gia
ban udc l i n h i r i r c i c chi p h i uoc iinh dd hoan ihanh cung chi
liep i h j . ban hang vA phan ph^i phai sinh.
D|i phong giam gia hang i o n kho dugc i n c h lap iheo cac quy dinh ke loan hien hanh Theo do, Cong ly
dirge pivep i r i c h l^p d g phdng gium giA hang l i m kho loi Ihui, hong, kem pham chAi vA irong irucing hgp gia

gdc cua hAng Idn kho coo hon gia irj ihuan c d ihe ihgc bign dugc lai ngay kel ihuc ky kc loAn.
TAi vqpi 4:1' i l j n l i h u u h m h vA khfio h m i
9


C O N G T V C O P H A N NHI.:A

T H I F U NIFN TIKN PHONG

BdO cSo lAi c h i n h h g p

[t2 A n D,i. phuojig I ,icli 1 i',i>. quiin Nijo Quyen
Thanh p h d f i a i Plidng. C H x V l C N Viei" N,im
THL'VF.T M I N H

BAOcAo TAI CMIXH IIQP NHAT

nhk

Quy IV n3m 2015

( T l ^ p Iheo)

MAU

S6

B(l9a-DN/||N

Cdc ihuyet mtnh ndy id int/i hp phan hap ihiinh vd vdn diniv itiic dang thai vdi bdo cdo Ids chinh hop nhdl kcm iheo

Tai san co dfnh huu hinh dugc rrinh bAy iheo ngsiyen giA i n i gia Eri hao mon lOy kc.
Nguyen gia lai aan cd dinh hihi hinh bao gom gia mua va loan bg cac chi phi khAc liSn qnan i r u t liep den
vi^c dua lai san vao irang ihAi sAn sAng su dung. Nguyi^n gia lAi san cd dinh liiru hinh do l u lam, l u xay
dyng ban gdm chi pin \a! dung, chi phi san \ual ihuc le plial sinh cdng chi phi Iflp d^l va chgy iliu.
Tai sail cd dinh hOu hinh du^rc khau hao ihco phuimg phap Jirdng ihAng dua ir^n i h o i giaii liilu dung uoc
linh, c[i [he nhu ^au'
NAin 2015
So nam
Nha cua, val kien iriic

05 - 25

May rnoc. ihiel bj

03-10

Phuong lien van lai

03 - 10

ThieE M vAn phong

03 -05

Cac khodii IAL, Id phdl sinh khi ihanh ly, ban lai san la chenh ly'ch giira ihu nhSp ICJ Ehanh ly va gia irj cdn igi
cua lai san va dugc ghi nhgn van bAo cAo kdl qua hoal ddng kinh doanli hop nhai,
T a i san cd d j n h v d h i n h \ A h a u tiidii
Tai s i n c d dinh v d hinh phan anh gia Iri gia Iri quy^n su dung dai, diroc irinh bay iheo nguyen glA IrCr
Lri hao mon luy ke. Nguyen gia ban ddu cua quyen su dung dat bao gdm gia l i | cua quyen su dgng dS[ dirge
ghi nh^n irong gia mua vA cac chi phi lien quan irgc liep i d i vi^c cd quyen su dung d^l. Klidu hao diroc

(inh ihco phucmg phap duong lhang Irong vdng 3 0 - 4 5 nAiTir
Tai san cd dinh v d hlnh phan atih gia lri phan niein may linh va duoc lrinh bAy Ihco nguy&n gia irir gia r n
hdo mon ID>

va duoc kli^ii hao Iheo phuong phap diibng LhAng dua ircn i h o i gian su dung hOii ich uoc

linh la 5 n i m
L hi pill \av d u j i g cu ban d o d a i i g
CAc EAI san dany trong qua lrinh xdy dung phuc v u niuc dich san xual. cho ihue, quan lri ho5c cho h^l k j
inuc dich nao khac dugc ghi nhan ihco gia gdc. C h i phi nay bao gdm chi phi dich vu vA chi phi Idi vay co
hen quan phu ligp voi chinh sach kd loan cua Cong ly. Vide iinh khau hao cua cac lai san nay dugc ap
duny gidny nhu vdi cac lai san khAe. bai dAu l i i khi lAl san o vao ir^ng lhai sAn sang su dgng.
CAc khoan Era i r u d c
C.'hi phi lia i m o c bao gi'mi cac d u phi ihuc le dd phai smh nhung c6 lien quan d^n k f l qua hopl dgng san
xual kinh doanh cua nhiuu k y ke loan. C h i phi Ira irudc bao gdm khuan !ra irudc [i^n Ihue dai va cac khoan
chi phi Era irudc khac
Ti^n Ihud ddi i h ^ hien sd lien ihue dai dS duige ira irudc. Tien iluie dai ira irudc dugc phSn

vflo Bao cdo

kbi qua hoal ddny kmh doanh ihco phucmg pliap ducmg lliAng lirong ung v g i thdi gian ihue.
CSc khoan chi phi ira iruoc khac bao ^dm gia irj cdng eg, dgng cu, Iinh kicn Ioai nho A% xuAl ddng. Cac chi
phi nay dugc vdn hda d u d ! hinli ihuc cac khoan tra irudc va duoc phan bd vao Bao cao kel quA hoal ddng
kmh doanh hop nhAl, su dgng phuong phap d u m g lhang iheo cac qny djnh ke loan hi^n hhnh.
C'AC khoan d g p h d n g
Cac klioan d g phbng dugc ghi nlian kill Cong ly cb nghta vu no hiSn lai do kel qua Eu mgi s u kien da xAy ra
va Cong l y eb kha nSng phai Ihanh loan nghia v g nAy. Cac khoan dg phbng dugc xac djnh Ir^n co so uoc

10

C6\C
T\ CO I ' l l A N M H A T H I L L S I ^ N T i f N I ' l U t N G
(12 A n D.I. phuinig L d i l l 1 r o v qggn \ g 6 Q i j > i - n
Thanh phd Mai Phong, C M X H C N Viel Nam

B f i u c A i i lAi ehinh h g p n h a i
Qu> IV n i m 2015

T I U I V F T M I N H ii VO f A O T A I C H I M I H Q F M l \ l ( L i ^ p iheo)

MAl

SO ROVa-DN^HN

Ciii-thuivr nurth nin lii mih bo phpn tsrp ihanh vu van thnfciiiif diaig lhai vai bdo van idi vhinh h,rp nlidi kvai iheo
hnh cua Ran Vimg GiAm doc v8 cac khoan chi phi can ihicL d i thanh loan nghia vg ng nay igi ngA> kel ihuc
men dg ke [can
i i l l i llhlLII LjlUlllll l i i i i
Dounli LliJ hiLii liang dugc ghi nhAii khj d^ng ihbi ihoa min lai ca n&m (5) dieu kign sau:
(a| Cong ly dh chuycn giao pJian Idn rai TO v i Igi icii g i n lien v d i q u y i n so hiru

pham hoSc h i n g hoa

cho ngtiiii mud.
(b) Gdng Iv khung cdn n i m g i u quyen quan Iv h i n g h o a nhir ngLToi so h u u hanglloa l i u f c q u y i n kicm s o i l
hang hoa:
(c)

Doanh ihn dugc xac dinh m o n g doi c h i t c h i n :

( d ) Cdng IV sC ihu dugc loi ich kinh re hr giao djch ban hang: va
(c)

Xac dfnh duoc chi phr hirn quan Jen gian J|Ch ban hang

\.M [ien gui duvc ghi nhan iren c o so don lich, dugc x^c djnh iren so d u cac tai khoan li^n gui vA lili sual ap
dgng,
L3i lii cAc khoan dau l u dugc ghi n h i n khi Cdng ty c6 quyen nhfln khoan l^i.
NgoHi I f
Cnng IV ap dung x u K chenh Ifch i\ giil ihcn hudng dan cua Chuan muc kc man V i f i Nam so 1 0 I V A S 10)
'>\jih hirniig t u a Vict lhav ddi l> gia hin d u a i "

Iheo do. ciic nghigp vg phai vmh b l n g ngoai ig dugc

chuycn ddi llvco lv gia lai ngay phai xmh nghigp vg. Sd d u cac khoan mgc lien i f cd gdc ngoai ig lgi ngay
k t i ihut ky kc loan dugc chuyen ddi iheo l> giA lai ngAy nay. Chenh lech ly gia phai smh dugc hach loan
vao Rao tai> kel qua hoal dgng kinh doanh hgp nhai. L l i t h e n h lech ly gia do danh giA Ui t a t sd d u lai
ngay kci ihuc ky ki- loan khdng dugc dung de chia chu t i t t o ddng.
TfaN<
Thue LJIU Jihgp doanh iighigp ihe hign idnggiA [ri cua ihue phai ira hign L^i va (hue ikofln Igi.
So [hut h i f n lai phai ira dirge (inh dga (ren (hu nhap chiu ihue irong oAin Tliu n h j p chiu (hue kh&c vdi lgi
nhuan ihuan d u g t innh bay iren bao cao kel qua l n u l d(Hig kinh doanh hop nhai vi Ihu nhqp chju ihui- khung bao
gdm cat khoan ihu nhap hay t h i phi nnh ihuc h o ^ d u g t khau l i u Irong t a t ky khac (bau gdm t a Id mang
sang, ncu cn) va ngoai la klidng bao gdm cat vhi iicu khdng t h m ihuc huat kliorig d u g t k h j u i r u .
Thuc ihu nhqp h o i n lai dugc linh irdn c5c khcKin t h c n h I f c h giua gia l r i ghi sd

c u sd l i n h (hue ihu nhap

Cua cat khoan m g t rai san hoat i d r i g i>g i r t n hao Lao lai t h m h hop nhdl va ilugc ghi nhan i h t o phuimg

phAp bang can ddi kO loan. Thue ihu n h j p hoAn lai phai ira phai dugc ghi nh^n t h o tat ea cat khoan chenh
I f t h ishii (hdi t o n lAi san ihue ihu nhqp huAn 1qi d n d u g t ghi nhan khi chat chAn gd du Igi nhugn tlnh i h u f
irong iifung lai de khAu iriJcAt khoan c h f n h Igth lam i h d i .
T h u f Ihu nhqp hoAn lai dugc xAc d|nh iheo i h u l sual d g linh

ap d y n g cho nam lAi sAn dugc ihu hdi hay

n g pliai ira duoc ihanh loan. ThuC Ihu nh^p lioAn Iqi dugc ghi nhan vho bka cAo k i i qua hoqi dguii kinh
d i u n h hgp nhai va chi ghi vao vdn chu so hdu khi khnan ihue do cd l i t n quan den cAc khoan myc dugc ^ i
ihflng vao vdn chu so huu.
Tai san Ihirt Lhu nhap htkin lai va n g ihue ihu nhap hoAn lai phai ira dirge b u i r i i k h i Cdng l> cd quyen hgp
phap de bu i r u liiua lai sun ihue ihu nhqp hien hqnh vgi ihue ihu nhap hien lianh phqi ngp va khi t a t tai san
Ihue Ihu nhqp hoan Iqi va n g rhue ihu nhqp hoAn Iqi phai ira lii-n quan Idi Ehue rhu nhqp doanh nghiep dugc
II


C 0 N ( ; T V C O P H A N NHI.!'^ T H I K L N I F N T i t N P l l t ) N < ;

B i o i f l o lAi cliJnIi Iigp n h a i

02 A l l Dii. pliLiinig i dcli T i a y . q u q n N g b Q u y f n
T h A r h p l i b ll.ii Mion- C I I X I I G N VICE Nam

QlJ> JV iirmi 2(H5

T I I L V K I M I M I B A O C A U T A L C I I I N L I H Q ! ' N i l A T ( T i f p Iheo)

MAI

_

s Q IMl9ji-1>\/H N

( "(it ihiin'i i"i"h 'idi-id im'n hO plipn hup ifid'jh vd viiiiitin'C dpcd'hig ihi'n\in hao cdo idi ihhih 'ny tiii,-i kem iheo
quart ly boi cung m g l c o quan i b u f vft Cdng ly cd d g djnh ihanh luan ihue ihu nhqp h i f n tiAnh iren co so

Vice x d i dnih Ihue lhu nhap c a Cdng '> ' i l r i cil vAo cac qu> djnh hien hanh ve ihue. Tu> n h i f n . nhilng quy
din!) na> lhay doi iheo i i m g Ihoi ky vA v i f t xac djnh sau cimg vi ihue d u nhap doanh nghif p luy ihugc vdo
kel qua kiem tra cua co quan Ihue cd thaiii q m c n .
CAc k y i ihnd khac diroc ap dyng then cac lu(il i h i i t h i f i i hanh Iqi V i f i Nam.
5.

TiftN V A C A C K H O A J N TlJONf; DI/UNIP I I K N
C uul k j

Ticnmai
rien jiiri n g i r hang
T i i n gui t u ky han I [hang

PHAI H i t

M ; A N LI.AN C I

l>MU k>

VND

VND

248,532,841

74.9%,l%

225.392.708,268

17.160.666.975

14.500.000.0fX]

32,500.000,000

240.141,241.109

40.-35.663.1'^ I

V K I l A f I I II \ N ( .
f u d i kc
VND

VND

P h a i i h i i nv3in b a n t i l a k h a c l i haiit>
( dug LV I N I l l l riurcmg mqi N u n i i ' l u l i m g

140.169,705,582

124.865.721,79.5

C d n g IV T N I I H T l i i r o n g mai "1 hai 1 ioa

i32.ll0,972,02l

1 16.180,023.612

12.506,868,538

13.353,000.141

146.900.743,237

i:7.33l.234.060

17.916,310,071

ia.165,787.925

288.512,418.120

191.005.398,440

C d n g ly T N I 111 T l u i o n g mai 1 la [ X i n g
C d n g IV I N H ] 1 TluEong mqi l a m Phudc
C;it ifdi Tuom? khac
I ' l u j I h u k l i a c h h a n g c;ii' hOn lien q u a n
fdnglv

J \ f | l | XNK

MiiiJi l l a i

C d n g is C P M i g a HILCU men l i e n Phong P h l a N i u i i

39.923.9]U,K9l

l8.-i16,"N6,8l2

77N,l3{k92S.465

609,8117.952.787

P H A I T H t N C A A N yN K H A C
CDAI

kv

D^u k v

VND

VND

168,893,092

167.839,892

Phjj lhu khac

7.036,772,160

1,421,302,702

Taill irag

1.504,338,528

1.172.936,330

Thue lhu nh(ip ca nhAn ira hd cho ngufri lao ddng

Ky quy ky cugc ngan han

HANG TON

163.000,000

109,000,000

8,S''J.004,68(I

2,871,0^8.924

CUDI kv

F>iiakv

KHO

Hang mua dang di duong
Nguyen lieu, val l i f u
CXVig cu. dung eg

Chi phi san vuaT. kinh duanh do dang
'1 hanh pham

VND

VND

62,369.504,106

53.44.1.866,327

475.339.520,603

435.7J5.813 J 5 4

6.157.969,857

4.491.272,381

55,478.106,049

52,196.905.489

146.805,M9,8-lO

158,727.329.145

D u p h d r e ulam d a hang idn kho

^46.651,050,455

14,878,113,416)

703.595.186,596

GiA i*i IliUdii CD the ihue h i f ii duuc cau hhng lun khu

•'41.772.93-^,(I39

702,542,926,650

13

1 LO-^:.259.9 If.)


c f t N G T V r O P M A N NHL A I HIEK N i f M l f N PHONti
1)2 An Oil. phuLiiig I ach k a v . quan Ngd Quyen

Bao t f l c H A U h i n l i hgp n h i l
Quy IV nAin 2015

TlvAnh plid flai PKing, L I I X l l C N V^fj^Nain
T H L V f i T M I N H B A O C A O T A I C l I I M l H Q l ' S U A T tTi^p iheoj

\IAt

H {NjH>N/HN

Ciiir ihuy^t minh ntiv tdindf bo phiin hup ihiinh vdiimJinit- ditcdimg ih&i y&i hao cdo idi chinh hii/t nhdi kcm ihco

9,

TIILfc V A C A C K H O A N PIIVITHL

NHA M

OC
C u u i lis

Dau k\

VND
Thuf lhu nhqp doanh nghiep
Chi phi Ihue dSl Duong K i u h

VND

6%,655,567

2.994,773

-

450,000,000

344.S-l.C2fi5

Thue nha ihAu nuoi: ngoai udp thira

526,040,080

979,034353

l,04l,49M-J2
10.

T A I SAN C O D j N M l l l V l l i i N l l
Nhi f i n ta t f 1
Lien Irur

\l|>

\a Ihifl

iHik

rhuimi; litn t i n

WM

\\[>

MinfN

Thirl lu t4n

>h

Ci\
67|.%6.SI2J1KI

5! 7.1.46.589.0*6

74.417.512.945

|fl.7hli. 114.63 3

bfi.h^U. 1.48.5*7

26.5R3.8fl6.857

1.697,530273

Ihjiih l>. nhuim^lKin

ll^.^Hl-'RU !7/H|

11 1176 951 M ? i

TjiTi^jy 31 f?.2UI5

S5fl.il5llJblJ!2^

5li|.66il.irt6.1^ti

ilM.IK|i.3l''.*02

13.457.6S4,9IW

1.555.469,432.298

(l07.mi7J.IJ4&l

QN.fyj.HUH.PJVf

(25.909.8*2. U)S I

(ft.787,5l3.S32l

(454.33I.377.852J

(45.2(19.7,14.5361

{45.4()ft.K3l.39l)

(l().mi)f)2.24h
-

(l.8l7..l2J.7h3»

(103.421.434.153)

136,S.47,8S4J461

18,6114,841,637»

1553,157,02 7,8 74 (

r ^ i q u h i l l ^ m 2015
Dill III M H »

<»l V IHj II V O M O \ 1 f V
TBI njulyyi/nt/20l5
KliAu liiLD Iroiig k>
HiJiih \\. nhirgiif han
Igi iii-iiy 'I'I2'?IH5

1.274.1*1.038.745
295.799,714,541
I M M I 720.9881

Kl

2,K[y.55iJf>iO

1.•'76.13.5.491

1 My,RR7,N74,y421 (J^7,K26,436,949)

4.595,7K4.ni

ClA I H l ( I I N 1 >l

IC

IBI-IU^V 3I'I2/J
"il'Mli?,Jlt(h,'J|7

? 24.13.4.669.11?

64.163.435.456

4.851.8(3.269

I.i>ll2.312.4114,-124

I f i iiriit 1M.'OI<2di5

564.5? H.I»41.1*5 S

Zl>l,9-HI.7n,237

48.5ir.(i3n.'i-|ii

•f?.(.ll'i. Ml

H|'f.'U'l,(i|,ll.89J

T A I SAN C O D I N H \ 6

HINH
Qaycn sir dbiiE

PIlllB^
NC:i V t N

Jil

VM>

GIA

khac

VM)

15.3,400,1 NIU

Tqi ngay iJhl)l'2iM5

TSCD V6 hinh

.35.910.974.916

O R

\ \v>
6.506.538.524

42,570.913.77(1

-

7.1115.'50.0011

635,677,i5f

7.7.Jf.027.151

153,40U,INIII

43,016,3:4,946

7,142,215,975

5(I,3J 1-94(1,911

Iqj ugj) 01/1)1/2015

(24.4 78.1 H16 J

(1.41)7.6.10.806)

(477.546.5941

(1.909.655.406)

Khau han Ifonp k\

119.099,559)

1M2.07K.S721

(324.516,706 >

(1.17.5,69,5,1171

Tfli npay

(43.577,5651

(2.239.7119,6781

1*02,063 JOOL

(3,085-35UJ43)

lqinBii*3|.fl3^0|5

109,822,435

4(l.™6,6i.S,:(,S

6340.151^5

47,216.590J7»

T f i n t i > DI/Ulr2Dl5

128,92 l.'W4

34.503^144.140

6.1128.992.2.Ill

4li.6hl.258J64

\y(\w nrXfJCB himn ihiJoh
iigat 3 l'IJ.3 2iil.'^
(iJA

I K) MAO M Q N L t \

!MI3'20I5

K£

GIA T K I C O S L A I

13


T\ CO P M V N M H A 1 lllh I M £ N T I E N
02 A n Dd, pliutmg Lach [ r j y . q u j n SgoQgyEn
Thdnh pho Hai Phong. C H M H \ \ ffr Nam
C6NG

Bao cao rdi c h l n h h g p o h ^ l
Quy I V ii*m 2015

PHONG

T H L V E T M I N H B A O C A O T A I ( H ^ N H HQlP N H A T ( T i f p (heo)

M A l l SO B OWH-DN/HN

CJt Ihifvvi "'inh nm h'l mdr hd plipn hap shiinli t i l (Ju •hcK JUL itdfjg fhi'ri Vf'ri hdv cdo u'u chinh h(ip nhiis kem sHw
12.

C HE P i l l X , U l>l,iN(p CO H A N 1)6 D A N G

C u d i k%
VND
X O C R nha may lai Quqn Dirang Kinh. Hai Phdnfi
X D C B iihd may iqi Mien Vrung
Khac

I(>4,()79.528.154

VND
140,407,652,789

282.3 64, a w
10.097.070.206
1-4,158,428,250

8,153,814,499
144-061--167,288

C u o i ky

n i u ky

C A C K H O A N D A U 11 D A I H A N
VND
Dau iir vdii ddng ly lifn

131,424,766.4a a

V.ND
I I 6,410,641. OK 5

22.655.1-1-1.4-i-

- Cdng ly TNHf! I D ^hmi Tiin Phong SMP
- Cdngn' CP Ahfru Thieu iiiC-n Tien Phong Fhia Nam
- Co*tg ly CP liao hi Tit-" Phong

f(i!.227J6V.2i5
WjfJ'hSJJOS

Dau lu cd phicu dai hqn khac

1.600.000.000

D u phung giam gm dau (u lai chinh D H

H2.516M2J38
9Mb. 724. ^34
1,600.000,000

(1.76-LOOC.UlHJ)

(1,3 W ,1)00.000)

134.165,766-988

116-646-691-085

P H A I T R A N G I (')! B A N N G A N H A N
C U O I k\

VND

Cdc k h o a i i p h d i t r d iit'U'^r'i lihn n^-iln h q i i

VND

1 1 y C P nliiKi 1 in k i m

16.0^0,472,71 1

3,740,167,260

C l y CP T M dau khi I'lut.ing D d n p

10.018.800.000

413.655.000

BOROUGt

PrhLID

-

8.258.430.600

Phai i i a cac d o ! lucmp khac
PhaL I r a n g u d i h a n la cac iH-n lien q u a n
C o n n l\ C o p h j r i B,io f b T icn f'hong

T l l U f VA 4 U

-

4.435.575.650

HYOSUNG CnpoHA H O N
T R I C O N OVF-kS|.AS. I N C

8 J80J72.000

IO,.l 36.950.000

28J92.546.I65

106,494.108.145

1,102,0(14,911
82-1.38,207,057

721.901,102

-

121-754,783,507

K H O A N P I l A l NQP M I A N V O f
C u d i k\
VND

Thue gia IT] gia iSng

I0806.''66,B3?

Thue xual nhqp khau

355,436,014

Thue Ihu nhqp ca nhdn

107.600,000

Thue Ihu nhqp d
CHI Plli PHAI TRA NGAN HAN

Dflu k>
VND
1,643,32.1,053
355,436.014

12.717.56-1.4 35

1.675.773,107
18 756.61.5,873

IJ,9S--.66".f6l

22,43l.66R,nJ-'

C u d i kv
VND
176,153,2 13,284

Chi£i khdiL bdn hdiig
Phai Ira cdc nhd thdu

1.140.410,000
4,807,466,804

Chi phi v^n Chustu
1 j i \A\

3,^46,947,360

Chi phi phai ira khac

3.201.108.077
1NN,89'J.6')5.525

14

VND
62,051,060,338
1,140,410,000
7,832,377,310
1,775,374,253
in^,1^0.000
(iN,MJ5.r6.9ni

CONG

T V C O P H A N M I L A THI^Li N|£N TICN P M O N G

Baa c i o I i i c h m h h g p

U2 A n DA. phLiang Lqch iray^quqn NgdQuyi^n
Thanh phd Hal Phong, O I X H C N V i f t Nam
THllVF/r M I N H I I A O C A O

TAL CHINH

nhk

Quy IV nam 2 0 1 5

H O P N H A T ( T i ^ p Iheo)

M A L SO B f l l a - D N / l j N

Cdc ihuyel minh niiy Id mpi hp phdn hap thdnh vd cdndtrac dpcdong shdi v&i bdo cdo Idi chlnh fn/p nhdl kcm iheo
17,

CACKHOAN PIUI T R A N G A N H A N KHAC
C u a i k\
VND
K i n h phi cong doan

637,223,287

Bdo hiem
Nhqn kv qu> ng^n han

IS,

V O N C T I l i SO l I L L ( p l i i i I q c O l )

14.

DOANii r n u

464.167,351

355.454,997
8,755,183,500

28,468,753,820

Qui

VND
]JC6,5 04,480

7,784,175,300
10,578,186,441

Khdc

D^u kv

I V na^^^ 2 0 L 5

2 564,254,480

J 2,881,907,466

Q u * I V nam 2 0 1 4

VMI

VND

TOiJg d o a n h t h u

UI1SJJ4,S50,157

8S1,160,739H%2

Doanh lhu hdn son pham

1-013.143.561,327

845,055.526,212

Doonh lhu kliac

3.196,288.430

36.105,213.750

Cac khnsin g i o m I r i r iloanli l h u

4,4S6,09>,4I8

4-360,852,747

Hong ban ira Iqi

4.486,1145,118

1,360,852.747

D a a n h i h " Ihudn

1,0 U-W.'^TJ54-730

876-70(1,887,215

Troiig ifii: Donnh thu dm/c pln'm then khu viit iliu H' vii hnii hlii/i kinh ttifiinh nhir sau:
D'Hinh itin ihev khu vitc ilfii fy
Ou^ I V i i d m 2015
VND

Oiiv I V ndm 2014
VND

Doanh lhu ban san phdni

1,015,143,561,227

843,033,526.212

- Trong nude

1.009.727.20tJ!2

840.1 HI.8 i 0.7 32

5,416.J6/U!5

- Xmii khdu
Doanh lhu khac

3.146,288,430

' Trung nwac

3,027.055.991
!6'J 252 939

- Xiidl khdu

HOAT DONG T A I CHINH

4.H7/Zi3.980
36-105.213,750
J6.(H2. 707.790
52.505.960

1,018,334-850,157

HH 1,16(1,734,062

OuV I V nam 20L6

Ou< IV nam 2ai4

VND

VM)

Daaiih l h u Idi ehkiih
Liii lien giii iigan hdiig

285,84,3,644

413.636,563

j.di chenh lech ly gia

570 240.675

147,634.642

S6SJ84J69

5b i ,261.255

C h i p h i Idi c h i n h
15,1140,502.406

Ldi lien vay

I,^M,^(IC4]2

l.n L h c n h Ii2ch ly gid

!6.655M7,H!H
(I5,'/S4,S:.TJ44|

L g i nhiiqn | u h n a l JOng l a i c h m h

15

12,064,480.0.31
1.237.148,062

Li.361.678,003
(12,740,116.8381


CONG T V GO PHAN N H g A T H I E L M E N T I t N P H O N G
IJ2 All Dd. phiriirg LiiL-h I ray. quqn Nge Quydn
Thdnh plid llai Phnng. CIIXIJCN V i f l Nam

Bdo fflo I d U h i n h hnpnhSt
Qu) IV nilm

T H L V E T M I \ H B A O C A O T A I C H I N H HQP N H A T (TI*P "heo)

M A I ! SO B 0|la-L>N/HN

CiTc rhiiiSi "linh nm Id md' hu phpn hgp ihiiiih ui ctiii din/c dm dung 'hdi uh hdo cdo idi chmh hgp nhdl kem iHeo
21.

f l l l i E T H L i NHAP DOANH NGHlEP

Uuv IV ndm i O i 5
VND

O u \ IV n i i m 2 0 N
VND
104.064.844.28,5

(60.101.46.5. !07)

(23.773.261,843)

57.805,887 J on
57,7'J4,(146 4 2 *

85,291,582,392

117,%7,852.2[}7

Lgi nhu^n i m a c lime
Dieu chmh chif l i i u nhqp chiu ihue
1 rir: 1 liu nh j | i Vliaiig ehiii Lhue

T h u nhqp chju Ihue

Thu nliqii Hi h'tql Jgng cliiu ihue ?2%
L hu nhap In hoal dgng chiu Ihuc 2 0 %

6.7411.672
12.717.154^40

I'hul l h u nhdp diinnh nnhifn

22.

L A I C O B A N T R E N C O PMIEU

Ouv l \ nam 201.5
AND
146.250.642.830

Lgi nhujn ilc linh Idi co ban irOn co phieu

S6 hinh qnan gia quyen cuacu phi^n phO Ihdng

(> 1.473.1)45

de linh lai Ircn c6 phicn
Lai cu ban Iren i d phi^ii

23.

i,rp4s

85.241..582.342
18,764,148-126

Oiiv IV ndni 1014
VND
40.300.6%. 154
61.473,045
1,457

NCHIF.P Vl,l VA s O D i r v C H C A C BElN L I E N Q L A N

Trtuigky. Cungly cu ciicgiiiu dich chu yen vMuicb^fi li^n quart nhusiiii:
Ben lien quan

M d i quan h f

Ng! dung nghifp vg

Gin t r i
VND

C^ng IV Co phan nhga rhicu liter

Cong l> iien kel

Tien piiong piiia Nam
Congly C P B a o b i T i f n P h u n g

C6ng[> T N H H XNK Minh llai

Cong ly lienk^l

Jlcnlien quan khac

Mua hang

136.028.473.5 I I

,,3^^

45.753.606,306

Miiahang

2,414.308,144

Chu vay

2,700.000,000

Ban hdng

254,378,187,314

SZi ituchu yea vdi cdc hen lien qiiantqi ngay 3!/I2/2(H5 nhir iau:
Ren lien quan

NlOi q u a n h f

N f i d u n g n g h l f p VU

O l d tt\
VND

t'hai thu khach hang
Congly Co phan Nhge Ihieu iiicii
Tien Phong p h i j Nam

C o r g l y ficnkol

Ddnhang

34,423,410,847

CongLy I'NIMI XNK Minh Mai

IScn lien qnan khae

Ban hdng

288.512.418.120

Congly lien ka

Mua hang

1,102,004.431

Cong ly TNMH Nhga Lifn Phong
SNTP

COngly Lldn doanh

Ban hdng

48,077,45.3

Cong ly CP Bao bi l ien Phong

Congly lien kel

Cho vay

Ftial im ngu&l hdn
Congty CP Bao hi 1 i^n Phong

Anui'fi mua tra lien tritdc

Fhni lhu khtic

16

2.200.000,0£X1


CONG T V eft P H A N NHI/A T H i t U N l t N T l £ \ PHONG
02 An Oa, phuong L a t h J ray, quqn NgO Quyen

Bdo cdo t d i chinh h g p n h l l

Quy 1^ ndm 2015

Thanh pho Hai Phong. C H X H C N V i f i Nam

T H L V E T M I M I B A O C A O T A l t H I M I H O P N I I A T ( T l t p Iheo)

M A U S O B 09a-DN/HN

Cac ihuyel mmh nuy id mps buphpn hi;p shdnh vii cdn ^itvc^oc dong ih&i vdi hao coo idi chinh hgp nhds k&m ihto

24.

S 6 L i t U SO S A N H
Sd Mfu so SAnh la su I K U cua bao cao lai chmh hop nhdl cua Cong l> Quy I V ndm 2 0 1 4

17


CONG TV CO PHAN N H i r A T H l f . U NlflN T | £ N P U O M i
02 An Da, phuifng I i i i h Tray, quqn Ngo Quyen
Thanh phA Mai Phonj:, t U X H C N Viel Nam
T H L V E l M I N H H\*K.

Bdo cdo Idi t h i n h h g p n h d l
Quy IV nam 2013

A O 1 A U T H i . N H l l Q l ' N H A T ( T l e p (heo)

Cue Ihuyvl minh mh- tu mOi hd phdn iujp ihanh vu cdn itugc dgc ^dng shas i t n hdn can tin vhinh Iwp nhui kcm tfua
Phu

Igc 0 1 : V O N t H L

SOHClf
Vein gdp
VND

S*i J u l y i i i g H j 01/01/2014

Q u i cfau tiT

QiiJ [l|i phnnn

L r i i n h u ^ n vnii I h i i f

plidl I r i f n

Idi ihJiih

cliiJa philn p h 6 i

VND

4 3 3 J 7 9,960,000

4S3,7J5,R1J9J43

130.012.940,000

tl30.Ul2.940.000|

VND
43.337.496,000

VND
265.584.924 J 5 1

Jong c y n i ;
VND
1.226.048,669.694

L g i nhuan Irong ndm

325,045.515.975

525.045.515.975

Co l i i i : Jd ira

(65.006,994.0001

(65-006.994.(KX))

Trich Iqp cac q u i

I \yA\i.294.59b

1hiilLh>HilQr%BKS

S d d m y i ngiiy 0101/2015
l.gi nIkiQn irong ky
Tdng vdn

563J92,9n0,00(
56J38,05JK00(

Trich IflpOLS D T P T

467j?Uft3.g3g

3,001.294,000

(143,946.854,938)

,56J39,290,000

.379.1)26,591,3*8

(2,650.000,000)
36(>,5J7,4 I 5,.120

196,901,379,119

(84,508.95.5,000)
(23,444,862.353)

PL

(4.91)0.000.032)

RKS

SAdirlgl n e d y 3 l / 1 1 1 0 l 5

56.'19.290.000
6I9."J0.'I5U.I"H1

366,547,41,5-320

(196.901.379. I I 9 )

T n c l i lap q u i K T .
Khac

<:,65O.(»K).0()1j)
1,465,909,945-327

(.50,338,1)30,0001

Ci'ing ho chia co lOc irong k y
Thii l a o l l O Q T va

(17,527.266.54?)

664.053.-83.058

18

(36^9J90.000)

435,61 S,N3 0,204

(84.508.955.0001
|2J,W.S02.353|

I4.m000.03?>

1.-19-603-563,262


CONU T Y C O PHAN NHl/A

C Q N O H O A X A H O I C H U NGHTA V I E T

THIEIfNfhN T I E N P H O N G
So 2, An Da, Ngo Quyen, Mai Phong
Sd:
/NTP-KTTC
VN: giaf rrmh chenh i4ch LNST App
nhar quy IV n/im 20!5 so vai ciing ky
mim inr&c

NAM

Dye ] | p - T^rdo - Hanh p h u .

Hai Phong, ngay 04 thong 02 ndm 20i6
Kinhstri-

1

Uy Ban Chirng kho^n Nhfi ntrffc
S& Giao djch Chirng khoan Ha Ngi
CSc Quy CO dong va nha dau tir

Ten Cong ty:

2.

ohimg khoan:

3.

Diachi try sbchinh:

Cong ly Cd phan Nhifa Thieu nien T i i n Phong
NTP
So 2 An O i , Phirfrng L^ch Tray, Qu|n Ngo Quyen,
ThAnh ph6 Hai Phong, V i | l Nam

4.

Difii thuai:

+ (84 31) 3640758 Fax: + (84 31) 3847755

5.

Nguui thyc hien CBTT:

T r ^ n Ba Pbuc - Chu tjch Hgi d6ng Quan t r j

6.

Ngi dung ihcmg tin cong bo:
6.1

Bao cao tai chinh hop nhat quy IV nam 2015 cua Cong ly Co phan Nhua Thieu
nien Ticn Phong dirge l|p ngay 20 ihangOl nam 2016 bao gOm: (1) Bang can d6i
kc loan: (2) Bao cdo kcl qua kinh doanli; ( 3 ) Bao cao liru chuycn lien ig va (4)
Thuyci ininh bao cao lai chinh.

6.2

Ngi dung giai irinh (chenh Igch iSng 16.56% LNST so voi cung ky nflm rigoai);
l.gi nhuan sau Ihuc hgp nhSi quf IV nSm 2015

105.250.692.858

d6

Lgi nhuansauthuehgpnhliqm [Vnani20l4

90.300.6%.159

d6n

Chcnh Igch iSng

14,949,996,699

dong

Tyletdng

16,56

%

L^i nhudn lang do m^it so nguven nhan ca ban sau:
( 1 ) Doanli !hu ban hang iSng 226,55 ty so vm cung ky nfim ngoai lii nguyen nhan lh6c
day Igi nhuan sau Ihue quV IV nISni 2015 Iflng manh.
(2) Do dg an Cong ly TNHH Nhga Thi6u nien Ti6n Phong Mi^n ! rung ("NTP M T l
chinli thirc di vao hoal dgng lir lhang 9 nim 2013 hign van irong ihoj ky dugc miln
ihne thu nhap dnanh tighigp va loan bO Igi nhu|n cua MTP M T imng ky dS dirge
hach loan vao kol qua kinh doanh cong ly , do vgy 20 ty Uii nhuan quy IV nam 2015
lang them so \ (Vi cung ky ciia NTP M l khong chju thue thu nh|p doanh nghigp. va
lam iflng Igi nhu|n sau thue cua bao cao quy IV nam 20157.

Dia chi websie dang tai toan bO bao cao t l i chinh: www.nhuallenphong.vn muc
"Quan h^ c6 dong".


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[ I £ N TifeN P H O N (

, ] ^ / c680 rv

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