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muctidnt6c6gdcngoai
teduocph6nroailandph6itra:
latyglebenngoail0
cOa
nganhang
Cong
thLrong
VNiaithdididm
16o
860c6otdichinh.
Tygiaghisdthuctddtuh

danhtAtt giakhirhu
hdic6ckho6n
ndphaiihu,
ceckhoan
kycudc,
kyquyhodc

kl.il phald ban^g
j1?l.r_g
nsoatc,dudc
x6cdinhrheorgsieraithoididnr
shi ho;c
siaodichphar
!::r,r.
ta.thoid,end;nhgialaicJdi

kycuatJngdciituong.
Ti gi6ghisdbinhquangiaquydndi donglaty gi6dudcs&dungtaibonc6 1atkhoanuenkhithanh
to6ntidn
bAno
tA.
- -nooai
l
2.Nguyen
t.c ghinhanc6ckhointidnvi cic khoen
tudngdddng
tidn:
Tlenvi c6ckhoan_tuong
duong
t 6nbaogdmtienmbttaiquy,tidng&inganhdngkhong

kyhan,c6ckhoan
0a!rungan
t'ran
corhdhanthuhoiho;cdeohankhong
qu63 th6ng
c6kh6ndng
chuydn
ddidCdang
thdnh
motruong
u6nxacdinhvdkhong
c6nhiduniirohongchuydn
odrtnanhti6nkdir ngaymuaodnthordidm
baocao.
Nguy,en
6c gnlnhanceckhoen
luongdfongtidnphuhdpvdiquydinhcoachudnrnuckeroan',Baoc6ojuu
chuyen
tidn10".
3-NguyOn
t;c kdto6nc6ckho6n
ddutr-rtdichinh:
a)Ch(tng
khaen
kinhdoanh
:
Cftngkho6n
kinhdoanh
dfdcghisdiheogiegdc,baogdrngiemuacOng
ciicchiphimua

(ndu
c6).Gieg6c

:11:liig
ll*.
0tcn0nat
srnn

kinhdoanh
dudc
xiicdinh
theo
crtac6ck"ho6n
siatrihopiy
rnrintoan
i.i ,oioid,si.uo

Thdididmghinh.an
c6ckhoan
chL?ng
kho6n
kinhdoanlldthdididmdoanh
nghi.pc6quy6n
sdhtru; Ch'ng
kho6n.ni0m
y6tdugcghinhantaithdididm,tairhdr
didnrkhdplenh(T+0);
ch"rlng
kho6n
chua

nicmy6idLrdc
"
ghinhan
talthdidi6m
chinh
thfcc6quydn
s6hirutheoquydinhiiraphbpiudt.
Cudi,niCn
d0-kdto6n,ndugi6trilhi trudng
cta chfngkhoan
kinhdoanhbi giemtha,p
hongtag6c,doanh
nghiop
trich
lapdr phdng
giam
giechfngkho6n
kinhdoanh,
dduttrndngit ddnngeydllohan:
0 Ceckhoen
Gi6trighisd.c0a
c5ckho6n
deutunimgi0d6nngdyd6ohanlagi6 gdc

.loin .hdcchinchothdymotphAn
hoec
loenbokhoen
dauruc6rhdkhons
rhuh6idudc
Il]_1"":r:9:lq


nans
thanh
roan
hayph6
sel]...,
kdtoan
r6nhanh
danh
siekhenbns
fl:j^:,"1i111:ii.:119,:y.i.1lr,F
ru nor,
xac.rnngratr klr.and6utucothdthuhdrduoc,
ghi
phdn
nhan chcnh
gi'agi6tric6thdthuhdi
rech
dudcnh6hongi6trishisdkhoen
ddutu d6rdmotkhoa;tdnth;t ve hac;io;; v;; chiphihoatdongtai
chinh
lrongki'.


ii

l:
!i

c6ckho6n

dautud(ocphanroairdc6ckho6n
muctidnle c6gdcngoai
todrrocd6nhgieraitaithdididmrdp
Baoceotaichinh.
c)CAcl'hoan
cnovay
Ceckhoen
ghinhantheogi6g6c.
chovaydLroc
c6c-khoan
chovaydudcphanroairdcackhoan
mucti6ntc c6gdcngoaitc drdcdanhgi6raitaiihdididm
lap860c6otaichinh.
d)CAckhaen
deufit veoc6ng
tycan,c6ngtyti6ndaanh,
!i6nkdt:
- Nguyen
ghi
6c fhanc6ckho6n
ddulu vdocongtycontheochudnmucso25,congtyrienk6itheochudn
mJcsd07,Cosdhinh
doa-hdd-g1,,€jm
so6tthe;ChJan
mucsd08.
Gi6trighisdcia cackho6n
ddutuvdnvdodonvikh6cragia
gdc,baogomgiamuacong
c,rcchiphiricn
quantructidpd6nvj6cdaulU.

4 - Nguyen
teckdtoiinndphaithu

phai
thuc0a
gf:.pl:l l?:ilh*,9,y9i.ric:
kh6ch
hans
c6c
phdi
khoan
thumans
s6m
:::lii.,lii:l,i,
rnncnattnudng
marphatsinhlu giaodichc6tinhcha-t
mua
phai

ban; thunoib6gdmcacino6npn6ilnu
gif€do.n
vjcap1r6nvaddnvic'p du6itructhuockhong
c61uc6chphepnnanhachioanpnuthu6c;
phdithu
gomcackhoan
kh6c
pheithukhong
c6tinhihudng
maivdkhong
quan

licn dOn
giaodth mua- b6n.
Cackhoan
phaithuduoctheodoichitidtchoiilngd6itu0ng,
theotdngfguyentCvatheoki,hang6c,ki,han
cdnlaitalthdididnr
b6oc6o.

,Ia
dinllghiaca,:lhoan
muc
ridn
tcc6sdcnsoai
redudc
danh
t, sie
:i:l?lri
llillh,
Tn
si6tailheo
rnua
cuangan
hang
C6ng
thudng
VNtajthdididm

lap860c60taichinh.
Ciickhoen
nopheithududcghinhankh6ng

vuolqu6gi6tric6thdthuhdidudcc&achung.
Dqphdng
phaithukh6ddidL,dc
irichrapcho.tamg
khoan
phaithukh6ddic,n cf vaotudingquahancfra
ceckhoan
nohodcdrJkidnm(ctdnthdtc6thdxatra.
5.Nguy6n
tic ghinhinhdngtdnkho
Hangtdnkhodudc1i,rh
theogi6gdc.Trudng
hgpgjalri thuanc6thdthuchi6nduocthaphongj6gdcthi
hdngtdnkhodudctinhtheogiafi ihuenc6thdthuchiOn
duoc.
Gi6trihdngtdnkhodudcx6cdinhtheophuong
phapbinhquangiaquyen.
PhLfong
ph6phachto6nhengt6nkho: k6khaithudng
xuyen
Dtrphdng
glemgiahangtdnkhoduocraDvaothdrdidmcLio'r
kyrasr5chenh
rechgina
giegdccrrahdngtdn
"nirn
pr,".rg
rhugn

jd1 gi6


c6rhdrhuc
hien;u.dc

phJp
rii J, ,hl.ng]a;giX

!!ochonh
lqi
!
,* nho
tdt6prheo
s0
lcchgi0asdduphdng
ph6ilapndmnaysovdis6duphingnantruoccn,rasir
oung
h6t
din ddn
nAm
naypheilap
th6m
hayhoan
nhaD.
quan
Vioc
]yheng
tdnkhotheo
Chudn
muckeitoen
sd02,,Hdng

tdnkho,,
6-NguyCn
tic ghinhan
vekhdu
haoTSCO,
TSCD
thue
taichinh,
baid6ng
sandeut(:
- Nguycn
ldcghinhAn
TSCD
hfu hinh,vohinh:Theo^chudnnru-c
k6toen03,04vdlhongtuhudng
danthuc
hienchuen
mucTTB9/2002/TT-BTC
noav.9/J0/2002
cta eorai cn;h;ih6ngl; isrzoryrr-grcngay
251A412013
c()aBATei
Chinh.
chinhan
iS'CD
huutrrnn,
.SCOvolinnin". '.nr',u.gn
canddi
rf,y
kdlo6nTS.Dhfuhinh,

vohinhdLroc
phan
6nh',...: ,i i ri* f,]gry;.;ii, l'rffin
"ongBang
g,at,.i,dnfri.
*u,
ghel\h5,lgo vathdisians&dunsh[uichTSCD
hruhinhvev6hinh:hichkhduhaoTSCD
--"P.1:.9
theo
phudng
ph6pdudng
th6ng
viixecdinhthdigians0dunghuuichrscD thu.nienin.o r*ng
tu
+azor3lrrBTC'gdy25/04/2013
crja
BoTaiCnhh.


I
li

ri
j

I
:
;


- Nguy6n
tdcghinhanTSCEthu6tdichinh:theochudnmucs6 06;Th6ng
1uhudngddnchudnm'c s6
105/2003,TT-BTC
ngay4/11/2003
cia 86Taichinh.
-,Nguyen
iic ghinhan-b^dtd_zu
sanjdutu:theoChudn
mucsd05-BdtdongsandeutuvdThong
tr hudng
- 30/3/2005
danchu,nrnucsd 23i2005iTT-BTc
crla86 Tdichinh.chi nhanbdtd6ngs6ndiu iu thei
gi6.
nguyen
tic
khduhaobdtdongsandeuU : trichkhiuhaoTSCDtheophuong
ph6p
.- lOuJ1lX yaih{gnSph"p
dudnglheng
]/d x6cdinhthoigians0 dunghfu ichTSCD
thuchientheoThong
tu 4t2013n-Bla ;gay
25l04i2013
c(raB0TaiChinh
7.Nguyon
tic kdtoenchiphitratrddc
c-qc
chiphilrd_truoc

chirienquan
ddnchiphikinh
doanh
trong
ndm( nhuchiphimua
baohidm
than
tau,beo
h em.trach
nhiem
dansuchi tru,...)dudcghinhanlachiphitratrr6cngdnhanvadudctinhvdochiphikinh
doanh
trong
nbmhichinh.
phiphatsinhl6n,c6li6nquand6nnhiduk! hachto6nkdtobnnhu:cong
Cackhoan,chi
cu,dungcuxuat
dirngc6gi6trildn,chiphisrlachitaldnTSCD
phAlsinhm6tlin cho.1ki,vaoda(2,5ndnr)
droch;chto6n
vdochiphitr6
irudc
ddihanddphan
bddanvdochiphikinh
doanh
t6idaionoa nim.
Kdtoencdnc( vdoiinhchdt,m(cdOiilngtoajchiphiddchonlieuthic pnanUdlop tyi
Chiphifetrudcduocphanbddanveochiphiktnh
doanh
theophuong

phepdudng
thang.
K6toAntheod6ichjti61trngkhoafchiphitrairudctheotungkyhantratrudcdephet
sinh,dAphanb6va
sdcdnlaichuaphanbdvaochiohi.
Phuong
phapvdthdigianphanbdldith6ith(dngmaj: Khong
c6.
8-NguyCn
tic kdto6nndphaitra

phan
toajtheo
nsuyen
6c:ph6itr6nsudi
bansdmc6ckhoinph6i
116
mans
iinh
:3:
]l:.gygc
cnaril..::^ry1
lnu0n9
phat
mai sinhtrJgiaodichmuahang

h6a,dichvu,tdisen;phaitranOibOgdmc6ckno6n
pn6itr6
giLJ€
donvicdptrenvadln vicdpdLJdi

tructhu.ckh6ng
c6t'c6chph6pnhanhach6anphuthu.c;phaitre
khricAdmcackhoan
phaitrakhong
c6tinhthudng
maikhong
lienquand6ngiaodichmua,b6n,cungcdp
hangh6adichvu
Cackhoen
ndphaitradudctheod6ichitidttheotnngkyhangdc,kyhancdnlaitaith'i
didmbaoc6o,theo
dolchili6tchottngddjtuong
viitungloainguyOn
te.
c6ckhoen
nophaitreth6am6ndinhn0hia.c6ckhoen
ruc tidnte c6gdcngoaitc dudcdanhgi6raitheott
giab6ncrlang6nhangCOng
thuong
VN-taithdi
djdmtapd6oceoiaicl;inh.
C6ckho6n
noph6itr6dudcghinhankhong
thdphdnnghia
vuphaithanh
to6n.
9"Nguyen
tic ghinhanvayvAndphaihathuetdichinh
c6ckho6n
vayvandthueteichinhduoctheod6ichitieitcholungd6itudng,

ting khduocvaynd, tungroai
tais6nvaynovdduoctheodOichiti6tnguyen
te.
Khilapb6oc6otaichinh,
sdducackho6n
vay,.
ngthu€taichi,nh
bingngoaitCdudcdanhgi6taitheot, gi6
b6nrac0angan
hang
tailhdi
didm
lapb6ocaotaichinh.
'10.
Nguyen
t;c ahinhanvi vdnho6ciickhoinchiphidivay:
Chinhs6chkdto6ndugciapdungchochiphidi.vay:
Thuchi6ntheochudn
muc16,,Chjphidivay,,
;Chiphi
divayduocghinhanvdochiphisanxudtkinhdoanh
trongki khiphatsinn,tr'thoechiphidivay.vao
gj6trihj send6dang-dudc
UdtOdutpnaisinn
cniphiOvay
-' trongtndigianddutu
xaydung,
sanxua't

dddangchod6ntdis6nddutud6hoanthanh
duavd. ;iJ,,;;.
Tt lcvdnho6dudcsl?dungddx6cdinhchiphidivaydudcv6nho6tfong
ki,rkh6ng
11.NguyAn
tic ghinhanchiphiphaika
j


l

I

1

Nguycn
trc ghinhanchiphiphdih6:c6ckho6n
ph6itr6chohangh6adichvudanhandudctirngudib6n
trongkyb6oc6onhung
thuctdchuachita, c6ckhoen
ph6itrevetidnrudng
nghiph6p,
trich1tu6c
chiphir6i
vundhiontaichdcchSn
y:y lllto Tr: didllkientenghia
v6rhdigianph6iinanh
ro6nvax6cdinhduoc
cnac
cnan

s0sephatlra.
vi6chachio6nc6ckhoen
chiphiphai1ravaochiphisenxua-t
kinhdoanh
trongki'theonguyon
tdcphuhop
gi0adoanh
thuvechiphiph6tsinhkongkt.
12.Nguyen
tAcvi phrfdng
ph6pghinhancic khoan
phaihi:
dtlphdng
Nguycn
tdcghinhan:theochudn
mucsdi8,, C6ckhoen
duphdng
vandtiemtang,,
: Doanh
nghiop
c6
nghiavqnghiqnt?idok6tqueiij motsukiendex6yra;sLrgi6msrttv6nhrngloiichkinht6;
c6motudctinh
d6ngiincayvdgiairiciranghia
vunod6.
ph6pghinhan:
Phuong
dudchudng
dantairhdngtu sd21l2006/TT-BTc
ngdy20/3/2006:

cie tridudcghi
nhanciram6tkhoan
phdng
ph6itraldgiatridLjoc
dq
udctinhtroptynndtvddo6nti6nsopn6ithanh
to;n
nghli?
vLtnghient?it?i ngaykdtth[ckyk6to6n.xtro6n
oupnong
ph6itraduoctapm6inemmo dnvdo
cud.-idndokriiodn.

jI tll:l; t:ltl tsCDdicthirdovicc
s&a
chra
c6tinh
chuky(chukj,s&a
ch[atren
dacoad6itau
1.ten
),cd"sryrie'n
Mrh
trich
rrr.nic
vao
chipiiran
irai
r,irr']
oourn

i"rs nir;r'-k,
l":iyt']
0e.0am
phatsinhthuctdkhong
oaoknr
gaydot
"13:?*li
biein
chochjphisan
xudikinhdoanh,
duocph6n-6nh
IaOLr

phong
phdira.

13-Nguyen
tAcghinhandoanh
thuchfathdchi6n
Doanh
thuchuathrchienphen6nhdoanh
thunhantrudc(ti6nkhech
hdngtrahudcchomothoecnhi6u
ki/
kdtoSnvdchothueidisan,Jajnhantrudckhichovayv6nhoecmuacor,g
lu noiua.e. khoan
doanh
thu
chuathuchi.nkh6c( nhukhoan
chCnh

t.chgifagiab6nhdng;a cham,
tri g6pth.o-ca,n
r.t v6igi6b6ntra
ti6nngay,khoan
doanh
thuiuongrfngvbigiatriltanghoaopn,r,h.A. r;".hr:dt
kie, g,a, gia.nokha.h
heno...)
l+. flguyen
tic ghinhanv6-n
chi sdhtru.

*' .narrdnch|]sdhru:Vdnddu1ucLta
ch0s6huududcshinhan
theosdvdnrhucs6pcrta
,l:yduiJj:
Nguyen
t6c.ghi
nMn_
thbngduvdncdphdn:dudcAhinhantheotdngsdphetsinhthangdu
,hdnh phidu
cLta
dotphei
cd
idnovdn.
Nguyon
tacghinhan
chcnh
lcchdenh
gielajtdisan:

Nguyentecghi
nh6n
chenh
rdch
t'ioia:theocr\rso10vd
Thongtu
sd'17912012lTT-BTc
ngdy 2411012012
c i aB oT a i c h i n h .
Nguy€n
tSc,ghi,nhan
Jdinhudn
chuaphanpho-i:
Loinhuen
sauthu6chuaphanph6ila sdldinhuan
,o c6c
h.-at
d.ng-c'adoanh
nghiep
saukhitrnt) cackho6n
di6urrrirno" aplrig;oiidihavdr5i
chinh
sechk6
io6nvadjduchinh
hditdsais6ttrongye-u
cia cecnimtrudc.
15-Nguy6n
tic vdphfdngph6pghinhandoanh
thu,thunhapkhrc:


rheo
chudn
mucs614"Doanh
rhuvdthunhap
kh6c,,,
Thons
tuhudns
?::rl,l:jy::"qllt3n
denchudn
mucso105/2003/TT-BTC

ngdy
4/11/2003
c|]aBTC.
Nguyen
6c ghinhandoanh
thub6nhdno:Khicongtydechuydn
giaoquyen
s6h0uhdngho6,sin phdm
vexudtho6donb6nhang,
duocngudimu-a
chdp
nhen
ihantr
toan.
doanfrhJcLrng
oni
c6p
dichv\r:Knico.gtyho6nrhanh
vteccungcapdichvJchongudl

lg_11eL1;9
i"en
mua;
h0an
thanh
hdpdong
hoac
xudthoa
donb6nhdng,
duoc
nguoi
mur.nap
nnJninrnr,r
toan.
NguyCn
tdcghinhan
doanh
thuhoat
d6ng
taichinh:

#fl;lfj;||J:liii

iion-s0i'
leideututraiphi6u
thithdi
didm
x6cdinh
doanh
thurheo

thdi
ctahop
sian


I
+ Cdtfc, lginhuan
dugcchiax6cdinhkhic6quy6t
dinh,nghiquydtho6cthOng
b6oduoccnra.
+ Leibanngoai
te,chonh
rcchtt gi6hdidoeiph6tsinhrrongki'c0ahoatdongkinhdoanh
xricdinhkhic6c
glaodichhoicnghicp
vu hoanthdnh,
laichOnh
tcchIt giakhidanhgi6taicic kho6n
mucti6ntc c6g6c
ngoai
l-dcudikVbeoc6o.

i

'16Nguy6n
tic k6toiincilckhoan
giemtritdoanh
thu:
gieminl doanh
Cac^khoen

thugdmchidt
kha-u
thudng
giamgi6hangbenvahangb6nbi
rnai,
tralai.Cec

hang
hoadichvurieurhurukl trLroc
y.1?i,S-?T
q"llh.,hu^cda
pndts-:nh
saungdy
kdtrhjcndnnhung
Jriphat
vudcthd;diem

henhBaoceotaichinh
tuanlhdcl"ue'n
mJckdtoan" cdcsuki.an
ph6rsinhsaungaykdi
thLlc
ki'k6to6nnim'-duocghigiamdoanh
thuirCnBaocaotaichinh
c&ak! trudc.
17-Nguyen
tic kdto6ngi6vdnhangben
Kdtoangiavdnhdngb6nd6mb6onguyen
tdcphUhopvdidoanh
thu.

Kdtodngiavdnhdngb6ndambeonguyen
trc thantr9n9:phdngietrihangrdnkhohaohut,mdtrnet,chiphi
nguyen
vatlieutructidptieuhaovu't mfc binhthuOng,
chiphinhanco-ng,
chiphis6nxu6tcf.ung
tn6.g
phanbdvdo-gia
lri s6nphdmnh6pkhoduocghinhanngayvio gi6vdnhd-ng
brinsaukhiirddi c6ckho6n
boilhudno
nduc6.

tly:.^h?pkldu,rhudtieurhuddcbiQl.rhuo
baovcmoirrudng
datinhvaogialrjhdng
nrua,
:i:
Ihll
n6u
duochodnlaikhixudt
b6nhangh6athiduoc
ghigiamgj6vdnhangben.

18-Nguy6n
tic vephfdngphapghinhanchiphitaichinhr
Gtrinhanchiphitaichinh
c6ckhoen
chiphihoicceckho6n
16ricnquandgnciachoatdongdeututiiichinh,

phi
chi chovayvddi vayvdn,chiphig6pvdnliendoanh,
lienkct,facnrydnnnuong
;hungkhoan
ngenhan,
chiptriphigiao
dichb6nchfngkho6n,
duphdng
giam dautuchfngiho6ntinh"doanh,
phdng
dLr
t6nihat
_gia
dautuvdoddnvi khac,t6phetsinhkhiban,ngoqi
tq,16rygiahdiOoai
pna,inntionglry.,iuf,oatd.ngkinh
d.anhxacdinhkhic6cgiaodichhodcnghicp
vuhoanth;;h,t6chcnh'fecn
iy d khioanh
giataic6ckh06n
muctidl tec6gdcngoai
t6cudiLi bdoceo
19'Nguyan
ric vepnrrdng
ph{pghinhanrhiphithudthunhepdoanh
nghiep
hi6nhanh,
chiphithud

lly^llitJ:l!


nshi6p
hoan
tai;ruan
thirheo
chua'n
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68.642.312
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HeiPhdng,
ngAy18 kAng07 nAn2016
KEToANTRUoNG

TAn ThiThanhNhan

TrenThiKin Lan

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TAtHung



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