Báo cáo tài chính quý 1 năm 2016 - Công ty Cổ phần Bia Sài Gòn - Miền Trung

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ar bd deu cUa dol ki sAn ha,y no phiLi lni cna n6t

h

.

ocr-!.($od

lLt;p\rq!a(lnodm'.tu)
\d t
shi
"i@d.\hn.ekod,l-lrU6ropndr'ag;oorcn.ddlpooJrh'B\iap.llo'G!oanltudqde.
lo nnd \e od hoa. or m
o n' hL: l*r io dran p r - ft srJn Jich th; r,,' ,\ 'heo rhi' e \,ar du rm d.'o.'.hdp
,idp horn 1". d
dp J.nB rong nien do n. rd .r dud., 1L rd
'o,
hoic thodn nq phdi lia dusc lhdn ro6n dui rran
ngdy cu bins can d6i kd lotn

.d sr fiLa .lu
lai dC sn duDs
I

1

.

r

1hne sual da

l\i.o

bd

lhdp hotn 14. ouo- C nltu
lnd nlnts se
'i
ins chedh lecb
thoi duoc knau lrn

ld

henn hoic

!o

oi

xcn nhu

nl dl rrm

cb hi€u tuc rai

'n.e

ons

rror

Neuyen tic ke toan chi pln t|d rudc.

Cli phi cnng

cu dung cu: Bao gan chi phi vo ch:i bi:, kdt bia, rhi6r bi bjr hoi, Daller dr du! vjo sn
duns, chi phi cdng cu duns cu duoc phAn b6 ine. phdqs plap dumg thins r& tndi cid phtn b:,

12

0t-

0l


.,

1

20

12. Nguyen

.,'_..

.

glan kni)ng qua :16 lhdn!.

d.b.,..n

i

......

il,

..,r..

l,c ke ban no phii rd

kioin n8hia n C6.g ry pldi 1rd dua
su dug cdc dich vu, hdlg h6a ndg lai.
Ld cnc

lran nhins uoc ri.h hlrtr

l! !e

s6 rien C6ng

It

phrLi

ri

do

l3.NguyOndcehinlranrayvdnoFhdi rathuetiichinh

a* $oir

.o vJ' Dn:. 1ln

a,nL.;'

r dule.CL;' in.u.a- t,,
\; knd uoc nhin no rua Cune D
ld Neu\"n'i Canl;n\"\or-oa\4$od rp1 J..r\

h'rpddng

id

I

r',,

o.nc.hin8 r

b.4

.r.d.d

rc

rip d6i \oi I oar 0619 \;\ dn. norc .tr { ;' bd
o r .;,
chDrn sd duoc !6n hda rong droi sid ne.ic rri sen My duft hoin ltrdnn yi chxin bi ilua r:ro sn
durs. Chi phi di vay knec duoc chi nha! ilons bro ceo kar qui hoar d6ns kinn doeh khi phil sintr
15 Nslyen tac ghi nhrD chi phi phai td

Ch..oL dr

r.. qud

.hiDlupt-m Juo!s'u| o'1nCn!.!
'd
'o.
dung hins h6a dich vu lrons k'
16.

Nglyen dc

vA

.,.

nt

t@.' \a.6Ii,on.

phu@g phdp dri .n6n .n. khoe dd phdng phai

ra

lho.* , I pr .d

ft.

rl-ororplorfdvo. dnr mdn \n Cold r!dne\'dw \h.fnkr,pnapt .or'crd{.Dtur
- ' 'u .& sd ('e. di \d) rd: .u bid .-. 15rrE lo' ..n | 1
o rhe xa) r" d; d.. ,,i, Ji, .;u
'

';

'
phdi lhrnn to,i! ngbia vu ndi va gii ld cLia nghia vu no do du,Jc
udc dnn mir cach deng dn
pldns kndng d!0c sli.IAn cho crd thoan 6 hoar ddng ron! ,uuns kL

ciy. Dr

D! pholg

iluqc linl lrcl co sd.cdc klodn chi pli du tini phai tbann rodn nghia vu no. Ndu inh
\v@o \i Ci; ui ho. s&.id r. LrroneJeIrlIoup'ongdrocrnlrdn.ocoe.hnieDa \o
rj l.;.\ii. \ha r nuo( rh' i \" plt anh oIuTE odl Cid uen lhr nog f al rdi \: g; h ho crd. ta
.n rns.indodrrdn".nr)4r,6 lo
eddv& qh,
'ia' !; ri ro cr rte . ! ^nod ro do. U
t

?. NEuyCn nic ghi

18.

.nar

doann thu chua rhuc

hiai

Nguy€n tnc Chi nnan lrr{i pni6u chuydn d6i

19. Nguy€n

lic

gbi rhen vnn chn sd hnn:

Ngu)e r rrc rl' nhan qon Eop.id, t
tl6i, vtu kllic cna cbn sd hnu.

l, l ru Lhdg du \on, d pt ;n qlr:n chon r€i p\j;u.tuJ;

v6n chn sd htui Duqc ghi nna! lheo thur 6 d6ng ga! cna c'j d6ng

Tline

dtr c6 phen: Dvoc Ehi rnrert

kii !h6l

sinn ch€.n

l&h eiila giI

Nsxyen dc shi nlan chann l€ch drnn Bii lai tdi sdr.
- Ngdy€n lic ch nnan chonh lech lrt sin: Ld knorn ch€nn t€ch

d

c6 phi€u

pnri hrnh

cao

hd

-

.\gJ)enr;cd rtd
hua

(n ni' ,n rhu"

TNDN deo qu) drnn.

20. Nguyen

tic va phuds

prr pt.'

L

ti si, do drnn gii: hi

cu6i

k'

cdc

di

(iod lli,ud 1!mn"oep.".U ra.di.t pl

phAp ehi

- Doann thu lan hrinc: Dobh thu bAn hing ddq. gli nJten tong beo ceo kol qLU hoat d6ng kini
doan! kli ph5n lor ninne rui ro vn lqi ich va quyen sd ht! l$ne h6a da duoc chuyen grlo cho ngrdi

i


nlur l).a.h rl khin! d!!.
ning rhr dlac ren bin hin8.

shi nh,!!

tii

.a )a!

16

ktdns

ciii. chii in2is urh rlre

Domh rh! .!ng crp dich vu: Doarl rhu.ung cap dich vu duoc ghinlan hng bro cdo k.l qld hoat
ddng kinh doanh khr dih w ild duoc .ung cap, bing .n.h dnh dt dd hoin rhanh cna r;ns siao
dich, dda ren co sd drnn gii d ld dnh vu da cug cap so lrii r0rg kh6i luong dich n pldi cung cap.

dd "l

- uoann rL rddoog
| ,r I in Jui dro- gl a
'
lai suit np dunc tleo rb6.g b,io cna ngen hing.
Doarn thu

2

lrp

i Nguyen r;c

r '. .o .

;dutuc ai,io.n .;neu \"

ddns xe] dms

kd

b6,, crc khoan gia,n tln doanh rhn

.r. $orCid h dotr
phir sinh do :ip dung cac

rlL o
r Dd t/g,g.n.r,
'.,.1 c;. lnoa . 'i.l.J
'o. 91i'
chidr sdch
brn hing clLa C6ng ly itiim
gid rhi6u crc snn rham

M-

od

cna C6ns

22. Nguy6n ac k€ toan sie v6n hdng brn

Gii v6n h&! bin iluoJ ghi nhar

la cic {ronr cbi phi nguyen nbiCn vel lieu, chi phi nna! c6De, chi
phi san xuaL clrune rlud !l$n nnh hoD t! rroq chu k! sdn xudr sdn phinrr Ddns rhi'i gi v6n hdne
bin duqc gii nl n tbeo nsuyin tic phn hq! vdi doanh llu sdn phdr rong ki

23. Nsuyon

lr.

k€ to6n chi phi ldi chinn.

Cln phi di v4' li6n qum trur ti:p d6n vi:c nu, iliu ru xiy d\,as hoic n n xu,il .1lirne tai srn cin n6r
Ihdi eid tumg dOi dii de hoen ddnh dm vdo su dung hoic kinn doa.l duoc c6ns rio nguyan gid
tdi srn cho den kli tii sdn d6 dudc dm lio su dung honc knnr doann. Crc khotn rhu nhtp phtr sinl
d liec deu tu t?m thdi cac kndn vay dxac ghi girfr nguyCn sii lii sin c6 lidn qD&. Cic chi pbi lri
vay kniic iluoc ghi nhan vdo Bdo ciio Ket qua hoat done kinl doann kni pha snrh

24 Nguyen lac kC lonn chi phi ben hrng, chi phi qldn li doa.n nghiep
( p' b;nl ]nts
pt oln l\ duo. gh J U', ., .1,
I phi n.J phl. .r.ho hodr dong
(.i"ts
\
.i
.d ru. tib doad .r
dro. oldr. dni ! r Bdo.do lrr _rd l oJr d6la k.rl dorl . r

!:.t

\

r

r.l

25. NguyCn lic vA phumg pla{! ghi nbbn chi phi rh!a rhu nnip doani I
thu nla! domh nehie! hoan bi.

lhilhr

ghiip hicn hrh, chithi rhui

$,odoann ognrCp oco s6m ir bi
Lt'; hunndp nnrrr d I mip cni I h;
"o
nsirip. la.d, d. Lno., tr nlo m;n duo! u ho". dong d \rr r.\ d.r- b8
vu rai nudc ngodi m, viar Nd chE ki hiep dnrl !a l(inn danh lnud hai len chi I,hi rhu6
bao e6m chi phi lhuC thu nlap hi€n hin! vd chi phi fiu6 $u ahap hoan bi.

or}

rbL I

hip

., r,
(hu

I

nhip

l\'; hr nhip luen \m L a'h .hr nl dn 0,,.1n ntn io ohdr I oD hoa rh | 10' d ro. . nn rd' I I
\ip.hL rf E a rt' e"Lar $ F rh" 1 r J,{ n nsniCp.La'm lx.I | tr rd rrl nl "p h,. 1 tr,+
'.l

$ap \od L' dro. gl nnn.o .rm,ip\"..\ipt.l. i.. J'M lo nh' d | ,r, o.t
pl.a 'l'u
..nh. ndod'a nrar fqr r\Ji \ | $do ohd. m ru io CTo dn1 \o^ d \ii1 duo. gl.
ki 'hui

tuns cnus k' lay mdt ki khrc.
Thu6 lhu dap hoAn lai duoc nn diy dn, su dung phums thLic cdng nd, rinn ftn cnc knoin chenh
licn &m fidi gina Ci,i ti Ahi s6 cna cac kirorin nnc rrii srn vir .s phdi ai ren bdo ceo $i chnir !A co
sd tinh tbuC thu nlap cna crc knorn muc nay Tbug thu.nap h.an l;li kh6ng duoc ghi nhAn khi nq
rhDc thu nlap hodn lai pldi t, phrt sinh tn shi rnrart bd deu cir mft taj srn hay no phii td crj6 m01
diJodj-l dagdod.l rd) ronJ om bgaoo' 1 th;odo"Tigoep.Lolgrotr\rdeda
nhan

tuc liep

vdo

!6d chn

sd hnu

lo ,flln.eror\oa. o rlh.dum lf rr
'hp- rlod.anpnn tiEidoo..n .lLarhl

nhap hoan hi ddqc tinh thco thuo suat du linn dmc ep duns rons nien dd mn di sin duoc lhu hdi
hoac lnodn nd rh,li tni dvoc
hlorndrallinlhuC$dtddbanbinhhoicxemducr,hiCulvctai
ngay cna bdng ciln il6i ke toin

th

tu.,;r

ri

hod tarnuG Cr b;n kni., th,
lai da st drng nitng(heni l-;.h ram $oiduoc kniu tu
25. C& nguyCn ric va phvdg pMp k6 loer klric.
.l

hL

nndD

v. cnc chinh sich

k6 torn

l. C6 di phr! io4i t3i

sdn

nlg

"e

cd ta.

r5 rm.h,i

dii ne

va nq

lhAi

EA dAi

bm thnnh ngin nan tt)6ng?

di

Nguyar tac

xt It

rrrg

{p drrrg (rroDg fudrg hqp doanh ls}iep kr6hg d,p tug sii itinh

2. Nguyen dic xA,c
eA hi ttdg loai dLi seD vd nq dai ha (th€o gid rd
duqc. gid ni c6 l}€ L\u h6i, eid bi hqp li, git ri hien lai, ei6 hjen hAnL..)

3,

rr,.d

truin

c6 1h6 thvc

hi€!

ldi chiDh d6i vdi:

- Cherh Dch dAnh Bi4 lai iiLi san va chCnl l€ch
neuc6).

ri

g'a (cnn

ddg

phan dnh

t!€! Bins

cAn rt6i kA

to6r

;
IY
c0l
ru

2

ry


Vl. Cic rhons

-

Tiin gti

ngan

tir

hhg

b6 sung cho cac ihoan muc tnnn baytrong bang cEn do' hE roan

kn6ng ky

hfl

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416.422.686

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Pepsico Vil1

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du tn,icn hdns ddi hen

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C6ng I INHI{ MfV TM Bie Sri gdn
TOng cnng ry Bia Rueu NGKSdiOd

c) Phri tnu kllich hing ld

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hi th,inc

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