cong bo bao cao tai chinh nam 2016 1

cgxc uoa xA ngt cr0 Ncuin \IET N.{M

TONG CONGTY

PHAN BoN vA

uoa cHArnAu xHi

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c0Nc rv c6 pnAN
puAx B6x vAn6l crur oAu xsi rAvNntvr sQ

lip - TF do - Henh Phtic

Tp. Cdn Tho, ngdy

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ttuing 02 ndm 2017

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56:

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Viv c6ng b6 th6ng tir b6o c6o tai chinh
dd duoc ki6m toan n6m 201 6

Kinh gui:

-

Uy ban Chtmg khorin Nhd nu6c;
Sd Giao dich Chimg khoan Hd N0i.

vi

H6a ch6t DAu khi TAy Nam 80.

1.

T6n don vi: C6ng ty c6 phan Phdn b6n

2.

Md chimg khorin: PSW.

3.

Try sd chinh: 151/18 Trdn Hoang N4 Phucrng Himg Lqi, Qu{n Ninh Ki0u,Thanh ph6
Can

tho.

080;

Fax: (0710) 3765 078

A

DiQnthoai: (0710) 3765

5.

Nguoi thlrc hiQn cdng b6 th6ng tin: LG Thanh Tirng.

Dia chi: 151/1S Tren Hoang Na, Phulng Hrmg Lgi, Qu{n Ninh Kieu, fhanh phO Can
Tho: DiQn thoai: 0710) 3765 079 Fax: (0710) 3765 0'/8.
o.

NQi dung cria th6ng tin c6ng b6: Brio c6o tdi chinh dd dugc ki6m toan ndm 2016 cria
Cdng ty

cO

phan Phdn b6n vd H6a ch6t OAu khi Tdy Nam B0 lflp ngdy 1510212017

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'7.

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trrich nhiQm tru6c ph6p luit vd nQi dung thdng tin dd c6ng b6.

Noi nhpn:

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cHAi oAu

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kE to5n, 6€ dQ k€ to5n doanh nghiCp Vigt Nam va c6c quy dinh phiip ti co tien quan tr6n viec tip vi

trinh bay biio cio tai chinh. Trong viec lip biio ciio tii chinh niy, Ban Gtdm d6c duoc yeu cau phei:
tinh hinh tai chinh cia

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rAo cAo rFr guA xo4r oQrc xrr{H DoArrH
Cho

nim bt drinh k€t thtc ngey 31 thAng P nem 2016
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cdc Ba san

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cO

crycdpHn

pxi

cxlr oiu xxi rAv xlx a0
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Loi,
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Nam
ngly 22 thiing 12 n6m 2014 clra B0 Tii chinh

86lr vA H6l

151/18 T€n Hoeng Na, ph(dng HUhg
Quan Ninh KiEu, Thinh phd cEn Thd, viet

rxuvEr rrxr sio cio rir cxixx
dc thuy€t mtnh ney E nft bA an hdp thenh ve dn ati*, dec tl6ng thdl vdl Mo do

rx6xe

nr

xxer

tet chlnh kdm theo

guir

Hinh thrilc ad hftr n6|r

vi H6a cndt Deu khi Tey Nam B0 (gei ttt E 'c6ng ty1 duqc thlnh
lap theo Giey clrritrg nh6n dSng ki kinh doanh s6 1800722461 ngay 31 thiing 12 n;m 2010 do
sd K€ hoech vA o3u
thenh ph6 cen Thd cdp vi GiSy chrilng nhin d5n9 ki kinh doanh thay
ddi tEn 9 ngey 25 thSng ol n5m 2016. cOng ty duoc chuydn tr6i trt C6ng ty TNHH MTv PhAn
b6n vi H6a chft Diu khi TAy Nam B0 - dt gc thinh lip theo Giiy chrnrg nhin d5n9 ki kinh
doanh s6 180072246r ngly 3l thdng 12 n5m 2010. Cd phi€u cla COng ty ddd. c niem y€t tei
Giao dldr chihg kho6n Thinh ph6 Hi Noi ngiy 30 thing 6 nEm 2015 vdi m5 chrit|g khodn
ta Psw.
c6ng ty cd phtn PhAn b6n

ff

$

cd d6n9 chinh cria C6n9 ty
CT6n9 c6ng ty1.

lt

T6ng c6ng ty Phan b6n

vi

H6a chSt DEu khi

- c6ng ty cd phan

T6ng s6 nhan vien c0a c6ng ty tai ngiy 31 thiing 12 n6m 2016 E 74 n+rita (tei ngey 31 thiing
12 n5m 2015: 6r ngutl).

ganh nthE kinh doanh

vi

da

ho?t atong chlnh

ty bao 96m:
Kinh doanh, xu6t nhap khdu phSn Mn;
S6n xuit phin b6n ve hdp ch5t ni td;

Nganh nghE kinh doanh

C6ng

.

.
. B6n bu6n n6ng, lam s6n nguyan lieu (tnJ 96, tre, nrlra) vi ttong vAt s6ng;
. Vin tii hing hoii bgng dtrdng b0;
. B6c x6p hang hoii;
. oei li, m6i 9i6i, deu gi5;
. vfn tii hing hoii ttudng thui nOi dia;

.

Hoat dong dich vu h6 trg khec lign quan at€n van tei (trtJ kinh doanh didr
xugt kh5u, nhip kh5u ho6c at?i li lem tht tuc hii quan);
Kho bai vA llfu gir heng hod;

w

giao nh6n heng

.
. Queng cao;
. Kinh doanh b5t tlong san, quyEn sf dung dat thuoc chrl sd h!!, chri 5|l dung hoic ali thu€;
.

.

T6 chfc aidi thieu va xic ti6n thudng mei;
Ki6m tra vi phin tich kl thu6t.

Hoat dong chinh ora c6ng ty la sin xuSt vA kinh doanh ciic lo?i ph6n b6n.

kl rin ru{t,

Chu

tdnh doanh tfi6n9 thddng

Chu ky san xu;t, kinh doanh th6ng thddng cr.ra C6ng ty ttudc thr,/c hiCn trong thdi gian kh6ng
qu5 12 th5ng.

2.

co so |.lp BAo c,^o
Cd

rir

cHiNH vA r{Arr

rfu cHit{H

dt lfp b5o c5o tii chlnh

trlnh bay blng O6ng Viet Nam (VND), theo nguyEn t6c aiii
hqp v6i chuSn myc kE to6n, ch€ dO kg to6n doanh nghiep vig.t Nam va clc quy
ttinh ph6p tf co lien quan den viec lap ve trinh bay b6o clo tAi chinh.
tJSo c6o tAi cftinh kCm theo ddEc

g6c

vi pht

860 ciio tai chinh kem theo kh6ng nhtm phin iinh tinh hlnh tii chinh, k6t qu6 hoet ttong kinh
doanh vA tinh hinh ltnr chuydn tiEn te theo c6c nguy€n ttc vi th6n9 le kg toiin dudc chip nhan
chung tai

Nlm

tll

cic nudc khiic ngoai ViCt Nam.
chlnh

NEm tAi chinh

cia

COng

ty b5t deu tit ng)y 01 thdnq 01 ve ket thfc veo ngay 3l thdng 12.


c6xc ry cd pHfu{ pHir{ B6n vA H6a cHIr DAU KHi rAy r{Ax B0
Hr H Bio ciorAr cHi H (Tigptn€o)

THUyfr

ir

rtru s6

a

og-or

ogrc Huorrc Dft{ ndr vE cxEoO xE roin oorrx rerrCp

Ngay 21 th6ng 3 ntm 2016, B0 Tei chinh d5 ban hanh rh6ng trJ s6 53/2016/Tr-BTc crh6ng
tr/ 531 s8a al6i, b6 sung mot s6 diEu o.ra Th6ng V s6 2OOl2oL4ffi-BTC ngey 22 th.Sng tz
n5m 2Ol4 cUa B0 Tei cfiinh hrt6n9 d5n ctr€ tto kg to6n cho doanh nghiep. Th6n9 h.f 53 c6 hiCu
ft.lc cho n6m tii chinh b5t (lEu vio hofc sau ngly 01 th6n9 01 nim 2016. C6ng ty d3 5p dung
Thdng tu 53 trong viec l5p vl trinh bey bio ciio tii chinh cho nim tei chinh k6t th0c ngiy 31
th6ng 12 n5m 2016 cia cOng ty.

16

rAr cAc cHfux sicx x€ roAx cxO vEu

sau lt6y lir cic chinh sSch k€ to5n

chi y€u drrEc C6ng ty rip dung trong

viQc

ltp

b5o aio tiri

chinh:
Udc tinh k5 tnSn
Vi€c lap hio ciio tii chinh tu6n thri theo ciudn mrrc k€ to6n, ch€ d0 ke todn doanh nghigp Viet
Nam ve cic quy dinh phiip lf c6 liOn quan d€n viec lap vi ttinh bay b5o c6o tei drinh yOu cBu

Ban Gi6m d6c phei c6 nhalhg Udc tinh ve gie dlnh Anh hr.fdng d€n s6 li€u b5o cio ve c6ng n0,
tai san va viec trinh bay ciic khoan c6ng nO va tii san tiem ting tei ngiy l6p biio cao tai chinh
c0ng nhd cjc s6 li€u b6o c6o vE doanh thu va chi phi trong su6t n5m tAi chinh. Mic dU cac
|Jdc tinh k€ toiin dUCc lep bgng tft ca srr, hidu bi€t cua Ban GiSm d6c, s6 thtrc t€ ph6t sinh c6
th6 khiic vdi cic rl6c tinh, gii dinh dit rd.

Ti€n

vl clc khoin tddng ddnrg den

t

Tien va c6c khoan tudng dddng tiEn bao 96m tien m5t t?i qui, cdc khoin tiEn gul kh6ng ki
han, c5c khoan tiEn gul co ki hen 96c kh6ng qud 03 thiing, co khi ning thanh khoiin cao, dE
dAng chuydn d6i thenh tiEn vd it rui ro lien quan dgn viCc bi6n dong giii tn.
Ng

tt
tl

phii thu

Ng phai thu

N

/t
//.

.\

E s6 tien c6 thd thu h6i c1la khiich hang hoic c6c d6i htdng khiic. N0 phai thu

duEc trinh biry theo gi5 tr! ghl s6 tnJ di c5c khoin dV phdng phei thu kh6 ddi.

I/>r
tll

Dg phdng phiri thu kh6 ddi du.dc trich 6p cho nhiihg khoan nd phei thu at6 qu6 hen thanh toSn
ti/ siiu thiing tro l6n hoic c5c khoen ng phAi thu mi ngr./di nq kh6 co khe n5ng thanh todn do
bi thanh li, phii san hay cjic kh6 kh5n tudng tU.

\.s

\\

Hang t6n kho
HAng tbn kho drrdc x6c dinh trCn cd sd 9i5 thSp hdn giiib gi6 96c ve gi6 trl thuen c6 thd thl,fc
hiCn duqc. Gi6 g6c hiing t6n kho bao 96m gi6 mua heng h6a vi c6c dli phi lian quan tn'rc tigP
dgn viec mua hang h6a. n€u c6, dd c6 dtJgc hang tbn kho d dia di6m vA treng th6i hien t?i.
Gl6 xugt kho cua hAng tbn kho atu?c xdc dinh theo phddng Phiip binh quin gia quyEn. Gi5 td
thuan co thg thr/c hien duoc duqc xec dinh bEng giii biin d6c tinh tru ciic chi phi ddc dnh dd
hoin th5nh sin phdm cing chi phi tigp thi, b6n hAng va phan ph6i ph6t sinh.

D\l phdng giem 9i6 hlng t6n kho cia COng ty duoc trich lap th€o.ciic quv dlnhjg toin hien
hanh. Theo tt6, Cdng ty du.dc ph6p trich l6p dtJ phdng giem giii heng tdn kho l6i thdl, h6ng,
k6m phdm ch5t vi trong truUng hdp 9i6 96c cua hing 6n kho cao hdn gi6 tri thuEn c6 th€

th(c hien ddgc t?i ngiy k6t thric nien

dQ kE toiin.

I
,

a-.

i

r./,


c6re w c6 prir prir a6r vi rt6l cxAr olu xxi
rnuyFt xtxx sio cio rir cxitx gi6p oeol

4.

T6x rAr clc

Tli ein

cHirr sicx

c6 dlnh

xE

riv

xrm

aQ

ntru sd a og-or

roAr cxt vEu (Ti6p rheo)

htu hlnh vl k|i5u h.o

Tai san cd dinh hUU hinh ddEc trinh bay theo nguyen gi6 tnt 9i6 td hao mdn loy k6.
Nguygn gid tAi san c6 dinh hinh thAnh do mua slm bao gdm gii mua vi toAn ffi c'iic chi phi
kh6c lien quan tntj tiEp aten vi€c drra tii sin vio trqng tluii sin sing srit dr,rng. D6i vdi tii sAn
cf tlinh hinh thinh do dliu tr, xey duhg cd bAn theo phddng thrit giao thau hoic tr.f xay duhg
vl s6n xugt, nguy€n 9i6 la giii quyet toiin c6n9 trinh xay dr.1h9 theo Quy chg qu6n lf d:iu tU ve
x6y dtjhg hign hinh, ciic chi phi khac c6 lien quan trvc tigp va lC phi tru6c be (n€u co). Tn dng
hqp dU iin dE hoin thAnh vi dub vao srJ dUng nhuhg quyft to6n chub drjdc phe duyet. nguyen
qi5 tli san cd dlnh ddoc Ahi nhAn theo 9i; tem tinh t€n cd sd chi phi th{c t€ d5 b6 ra dd c6

drjvc tiri san c6 dinh. Nguyen gi6 tam tinh se dlloc dieu chinh theo giii quy€t toiin dugc phC
duyet.

Tii

san c6 dinh hftr hinh duqc khSu hao theo phudng phdp drrdng theng drfa tren thdi gian
hitu dqng Udc tinh, qt th6 nhrj sau:

N5m nay

6-

Nhe crta, v6t ki6n truc

10

Miiy moc thi€t b!

6

Phddng tien van tai

3-7

Thi6t bi v5n phdng

Cdc khoiin lei, 6 phiit sinh khi thanh li, biin tii san lA drCnh lecn giala thu nhap tu thanh
9i5 tr! con lai cua tai sAn vi dLldc ghi nhin vio b6o cio kft qua hoet donq kinh doanh.

Til rin

cd alinh v6 hinh Ya khgu

li

vil

h.o

Tei san c6 dlnh vd hinh ph6n 6nh giii tri quyEn sa dung dft cla kho Dbng Th6p, Tda nhA VEn
phdng tei s6 151/18 dudng Tren Hoeng Na, phddng Huhg Ldi. quan Ninh KiEu, thinh ph6 CEn
Thd ve ban quy€n phEn mEm. dUOc trinh biy theo nguyen gi6 tnl gii H hao mdn loy kg, tuy

nhiCn c6ng ty kh6ng trich kh5u hao tl6l v6l quyan stt dung d5t v6 thdi hen.

Bft @ng sin

afEu

ttr

B5t dong sen deu tu bao 96m quyEn sl/ dung d6t ve nhA xudng. vat ki6n truc do cOng ty n;m
gifi nhSm muc dich thu ldi tU viec cho thug hogc chd t5ng giii. Bgt dong sen d5u tll cho thuC
dr/dc kinh b;y theo nguyan 9i6 tnr 9i6 tr! hao mdn lfiy k6. B5t dong sin tltu hJ chd tlng 9i6
dutr trinh bey theo nguyen 9i6 tnt suy giam giii tri, Nguyen 9i5 cua b5t tlong san deu tt/ duqc
mua bao g6m gii mua vi ciic chi phi lien quan tn/. c tiep nhu phi dlch w h, v5n vE luat ph6p

vi chi phi giao dich lien quan kh6c. NguyCn giii b,iit dong san deu td
quy€t toan c6ng trinh hoic c6c chi phi lien quan tntc ti6p cUa b6t dong san

lien quan, thu€ tnJ6c ba

h/ xey E qi6 tri
(lEu hr.

Bgt dong san deu hJ cho thue ddoc khSu hao theo phudng ph6p dladng theng t€n thdi gian
hitu dung Udc tinh trong vdng 10 n6m. C6ng ty khAng trich khSu hao tt6i vdi b5t dQng san (fiu
h/ le quyEn s|? dung dgt v0 thdi h?n.

alc khoin

tri

\
/\

-c

tntdc dtl hnn

CJc khoan chl phi tri trudc dAi han bao gbm giii tr! c6ng c!, dvng c! xuSt dUng, dugc coi li c6
kh6 nSng dem l?i lEi ich kinh t€ trong trdng lal dro C6ng ty vdi thdi hAn ti/ mot ndm trd En.
C5c dri phi nAy 6dEc v6n h6a dd6i hinh thrtc ciic khoen tra trurdc dii han vi dwc phdn b6 vio
b6o cdo k& qu5 hoet d0n9 kinh doanh, s|l dqng phudng ph5p tludng th5ng tmng vdng hai
nEm.

10

flAi

E

,uy

(F;

z

t

.

1

coilc-Ty c6 pHAil pl|^il 86r{ vA H6A cHAr Dnu
rxuvEr rrxx eio clo rfu cxilx (TIED rheo)

1.

16r rAr clc crtrx slcx

xF

roAr cro

KHi

riy

ar

B0

xAu s6 s os-o

vEu Gi6p thco)

Ghl nhfn doanh thu
Doanh thu

bin hlng duuc ahl nhin khi d6ng thd tn6a men tgt ca n5m (5) tfiEu kien sau:

(a) Cong ty d5 chuydn giao phEn l6n rui ro va lOi ich g6n liEn vdi quyEn sd hgtr siin phdm hoic
hlng h6a dro ngudi mua;
(b) cAng ty kh6ng con nlm 9i8 quyEn qu6n lf hing h6a nhd ngudl sd hgt hing h6a hoEc
quyEn ki6m soiit heng h6a;

(c) Doanh thu dr/qc x6c dinh htdng d6l chac chln;
(d) COng ty s€ thu duEc loi ich kinh tg trl giao dich bdn hing;
(e) X6c dinh ddgc dri phl li€n quan d6n giao dich b6n hang.

vi

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x6c dinh mot ciich diinq tin cay. Tnjdng hop giao dlch vE o.rng cap dlch vu lign quan d€n nhiEu
nEm thi doanh thu ddoc ahi nhan trong n5m theo k€t qul phin c6ng viec dg hoin thenh tai
ngly cua bing can d6i k€ toan c1|a nim 66. K& qui giao dich clng cip dicfi w dugc x5c dlnh
khi th6a men t5t ce b6n (4) diEu ki€n sau:

(a)
(b)
(c)
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C6 khe nlng thu duoc l0l lch kinh t€ tr} giao dich d|ng c5p dlch vrt d6;
xiic dinh dufc phan c6ng vie€ d5 hoan thAnh t?l ngiy cua bing cin l!6i k€ toan;

vi

x6c dinh drtoc chi phi phdt sinh cio giao dich vA chl phl hoen thenh giao dlch c1lng c5p
dich vu d6.

|..ei

tien grh atdqc ahi nhAn

ve lei suet iip

duns.

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tiCu khdng chiu thu€ hoic kh6ng dwc khSu tru. COng ty c6 nghia vu nop thug thu nh6p doanh
nghiep theo thu6 su5t 20% tinh tran thu nhAp chiu thu€.

ti

ghi sd vl cd sd tinh
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thu€ thu nh6p ora cJc khoan mqc tii sen hoic c6ng nq t€n b6o c6o tii chinh va duqc ghi
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nhan cho t6t c6 c6c khoen chenh lgch tam thdl cin tAi sAn thug thu nhap ho6n hi dri dwc ghi
nhln khi chic ch6n c6 dri ldi nhuen tinh thug trong tddng lai dd khSu tnr c6c khoen chenh lFr
tem thdi.
Thu€ thu nhAp ho6n lei ltdqc x5c dinh theo thu€ su5t d|,l tinh s€ 6p dvng cho nem tel s6n duqc
thu h6l hay nO phai tra dddj thanh to6n. Thug thu nh$p hoSn lei dugc ghi nhin vio b6o ciio
k€t qu6 ho?t atong kinh doanh vi chi ghi vao v6n dro sd hitu khi khoan thu€ d6 c6 liCn quan
d€n c6c khoen muc itdoc ghi theng v5o v6n chi sd hftr.

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tdi thu€ thu nhap doanh nghiep drJd. c qu6n li bdl clng m6.t cd quan thu6 ve COng tv c6 dU
dlnh thanh toen thu€ thu nhip hien hanh tren cd sd thuan.

phii nop va thue thu nhAp hoSn lei cta COng ty c5n
c6c quy ttlnh hien hanh v€ thu€. Tuy nhiCn, nhohg quy dinh ney thav d6i theo ttfig thdi
ki vi vi€c x6c dinh sau cung vE thu€ thu nhap doanh nqhiCp tiy thuoc veo k6t qui ki€m tra
qla cd quan thu€ c6 thdm quyEn-

ViCc x6c dlnh thu€ thu nhap doanh nghi€p

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177.000.000.000

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16a.036.O31.444

(.) CJc khoan tudng drJdng tiEn tei ngay 31 thiing 12 nem 2016 phen enh c6c khodn tiEn gil
co ki han 96c 01 thSng vl 03 thiing t?i ciic ngen hang thudng mai vdi l5i suAt tf,4,3%/n5m
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Cr,oanh nghiep w nhSn Tddflg Dung
C6ng ty TNHH Thr/dng mai - Dlch vq - XuSt
nhfp kh5u Tutng Nguy6n
Doanh nghiep h, nh8n TrEn Th! tlgoan
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c6ng ty cd phtn

988.963.274 988.953.274 3.707.108.711 3.707.108.711
6l6t0r03554 61,5t0r03,551
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c6

d6ng sd l4lNQ€HcD ngAy 19 th6n9 10 n5m 2016, CAng tv t?m fhg c6 h?c dot 1 n6m
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cd trirc tam rl||g le 1o.2oo.ooo.00o tf6n9. c6ng tv cfing thr,.c hien trich quy khen thudng,
ph0c ld btng 2096 lqi nhuAn sau thuE cong th€m 10q6 Fi nhuan vult k€ hopch.

16

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trirc nim 2015 ducc o?i Hoi tt6ng c6 c6n9 phC duyet la 25.500.000.000 d6n9. N5m 2015,
COng ty de tem cfiia do cric cd tt6ng 13.600.000.000 tl6ng vl trong n6m 2016, c6ng ty

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v6n atfe|r $ oia c6n9 ty

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le d5 drroc clc cd d6ng 96p dri, nhd sau:

c6

Ihco GltI cl ihg nhln
itlm li tinh

doanh
Ym $

tt6q

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theo tung mit hAng ve hoat 6ong san xugt kinh doanh duOc tdnh bay t?i Thuv€t minh s6 l8
va s6 19.

:r

Tmng n5m, cic sAn phdm ph6n b6n ola C6ng ty dwc tieu thu cfio y6u d khu vl.lc TAy Nam
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khu vgc dla

li.

17


c6rc rv c6 pxfu pxix a6x vi x6a cnir oAu xxl rlv
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THuyEr

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DOAiH THU SiX Ha C

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