Báo cáo tài chính quý 4 năm 2018 - Công ty cổ phần Nhựa và Môi trường xanh An Phát
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CONG TY CO PHAN NHU. A VA MOI TRUONG XANH AN PHAT
L6 CN 11+CN12 Cqm CN An Ddng, TT.Nam S5ch, H.Nam S6ch, T.Hai Duong, VN
MST:0800373586
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BAO CAO TAI CH1NH
Qriy lV nim 2018
inh q6m c5:
G CAN o6I rE ToAN
cAo xEr ouA HoAT DQNG KINH DoANH
CHUYEN TIEN TF
UYET MINH BAo
cAo rAI cnirun
HAt
Signature Not Verified
Ký bởi: ĐOÀN VIỆT KHƯƠNG
Ký ngày: 29/1/2019 18:00:56
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cONG Ty cO pHAN NHrl. A vA vrrx aN puAr
Dia chi: LO 11-12 Cgm Cn An Ddng, Nam S6ch, tinh Hai Duong
Di€n thoai: 0320.37 52966
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Fax: 0320.37 52968
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Fax: 0320.3752968
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QU{ rV NAM 2018
CONG TY CO PHAN NHUA
v.q. N{Or TRUoNG xANH .q,N PHArI
L6 CN t l+CN l2 Cum CN An Ddng
Nam S6ch
- Hii
Cho
k!
Duong
ho4t dQng tir ngay 0l th6ng 10 nim 11018
d6n ngdy 31 th6ng 12 nam i:018
CONC TY CO PHAN NIilI. A VA MOI TRUONG XANH AN PIIAT
nAo cAo rAI cniNH cONG rY ME Qtff 4 NAM 2018
r.
rHoNG rrN KHAr QUA'[
Hinh thric s& hiru v6n
c6ng ty c6 phan Nhga vd M6i trudng xu"lr A" Ph6t (ggi t6t ld "c6ng ty") la c,)ng -y co
pftjtiAir* ,tanfr tap vh hoqrt d6ng th"eo Gi6y chirng nir-fln dang ki ki"h doanh tan dAu sO
b+O3OOOSSO do So k6 ho4ch vd D-iu tu tinh Hii Duong c6p ngdy 09 th6ng03 ndrn 20C7 vd
Gi6y chring nh4n rldngkj'kinh doanh vd cl6ng kf thu6 C6ng ty C6 ph6n s6 0800371i586 dAng
ky thuy OOi tan thr? nhAt ngiry 26 thhng2 ndm 2009. HiQn tai, COng ty dang ho4t ilQnl1 theo
Ci6V cnung nhan deng ki kinh doanh thay d6i 6n thri 27 ngity 25 thfungCrg ndm 2018,
C6ng ty c6 t6n giao dfch: AN PHAT PLASTIC AND GREEN ENVIR(fNMENT J(IINT
STOCK COMPANY, t€N Vi€t tAt IA ANPHAT., JSC.
cOng nghiQp An D6ng, thi tr6n Nam
phdng
dai dien tgi Hd llOi: SO Il9, I{g6ch
vi
Vdn
Hii
Duong
tinh
S6ch,
Nam
Sdch, huyQn
\y'iQt,
o-0,
phuong
Nghia
Quan cau Gi6y, thdnh ph6 Hn Ne i.
6l1}6,cludng Hodng Qu6c
Try sd chinh cta Cdng ty rai LO CNl1+CN12, cpm
Viin ttidu lQ cria Cdng tY
Theo Gi6y chring nhdn ddng ki kinh doanh thay
ph6 th6ng vimQnh gialn6i c6 phan ph6 th6ng le 10.000 d6ng/cd phan.
Nginh nghil t
o
.
Mua bbnmhy m6c, vflt tu, nguy€n liqu san ph6m nhga, bao bi nhua c6c loai;
SAn xu6t c6c san ph6m:nhua (PP, PE);
In vd c5c dich vu in qu6.ng c6o trdn bao bi
.
.
o
r
o
o
.
.
o
o
Xay dpng cdng trinh d6n dung;
Lhv d[t trang thi6t bi clLo c6c c6ng trinh xdy dung;
Kinh doanh bAt dQng san;
Mua b6n hdng may m[c;
Mua b6n
vit
liQu x6y dr;ng;
Mua binm6y m6c thi6t bi vd phu ting thay th6, chuy6n giao c6ng nghQ;
Dai ly mua b6n, kj,giri hdng h6a, mdi gi6i thuong m4i, iry th6c mua b6n hin13 h6rr;
Van chuy6n hdng ho5, hdnh kh5ch bdng 6 td vir c5c hoat tlOng php trg cho v4n t6i;
Hoat
T5i
clQng
cht5
thu gom, xtr
lf
ti6u huj'r6c th6i;
ph6liQu; vd
Page 1
-m
ry cO rHAN NHVA
nA M0{ intdNC x,q.Nd .q,N pHAr
gONG
L6 CN t l+CN 12 Csrn CN etr
Nam S6ch - H6i Duong
o
lf
Xir
O
OOng
"
Cho
nhi6m vir ho4t rlQng quAn
kj
lj, ch6t r6c thdi;
sAo cAo ra'r cniNn crY IwT'
QUf Iv NAvt z'tt8
ho4t dQng tir ngiry 0l th6ng 10 rrdm 2018
d6n ngdy 31 th6ng 12 rL6m 2018
s6n xu6t m6y m6c thiOt tri phUc vU
ngdnh nhga.
Chu
k! sin xu6t, kinh doanh th6ng thulng
Chu lc! sin xu6t, kinh doanh th6ng thudng cria COng ty
l2thhng.
Cdu trric doanh nghiQP
Tgi ngdy 31 thdng 12 ndm 2018, COng ty cd 2 COng ty con
"iip
1 nrttu sau:
ty Cd ph6n An Ti6n Industries ("C6ng ty con") li C6ng ty c6 phin iluo.'c thdrh l4p
theo Gi6y Chring nh4n
Gi6y chf'ng nh4n deng ki kinh Ooinh s6 sZOO+AAI72 thay A6i mn thf 09 ngiry 28 th6ng 09
1. C6ng
ndm 201 8.
C6ng ty con c6 t€n giao dich: AN TIEN INDUSTRIES JOINT STOCK COMP.AN\i, t€n
vi}tt6t 1A ANTIEN INDUSI.RIES., JSC.
Tru sd cira C6ng ty con tai Khu c6ng nghi€p phia nam, xi Vin Ti6n, thenh ph6 Ydn B6i, tinh
Y€n B6i.
Nggnh nghd kintr doanh vd lLoat dQng chinh: Sdn xu6t sAn phAm tir nhlra Plastic, chi ti,5t sdn
xu6t sin phdm nhga (PE, PP).
2. C6ngty TNHH Khu C6ng nghigp K! thuat cao An Ph6t ("c6ng ty con") ld Cl6ngty c6
pfra" er* thdnh l{p ttreo blay Ci.ing nhQn tl[ng ki kinh doanh dd:rg kj' liin diu sO
0801225485 ngity 27 th6ng 10 ndm20l7. HiQn tai C6ng ty ho4t elQng thec' Gi6y clrring nh{n
dAne ky kinh doanh thay ctdi tan tfrn tu ngdy 25 th6ng05 nnm 2018.
Try sd cria Cdng ty con tai L6 CNi 1+CN12, cgm c6ng nghi€p An E6ng, thi tr6n Nam S6ch,
huyQn Nam S6ch, tinh Hei Duong.
z. co so ldr
nAo cAo r.al cHiNH vA
Li
KE roAN
Co'sO l$p b6o c6o tiri chfnh
96o c5o tdi chinh kdm theo
g5c vd phi ho.p v6'i ChuAn
dinh hiqn hdnh kh6c vA
K)
kG
K'
k6 to6n
e[uo.
rnr,rc
kt5 tc,5n
bing E6ng ViQt Nam (VND), tleeo nguy6n tFtc gi6
K6 toan ViQt Nam, HQ thdng k6 todn Vi0t Nam vd cdc quy
c trinh bdy
tai ViQt Nam.
toin
nim cria C6ng ty bdt
dAu tir ngdy 1 th6ng 1 vd ktit thirc viro ngdy 31 th6ng 1l)
nim
duong lich.
Hinh thri'c ktl to6n 6p dpng: .Nhat hi chung
3. Ar oquc cHUAN MI/c vA cnn DQ KE roAN
c6ng ty 6p dung Th6ng tu r;6 200/201!lTl - BTC ("Th6ng tu 200") ngt.y 22 th6rrg 1.2 n6m
2Ot4 cnaB6 Tdi chinh hudng dfln ch6 d0 k6 to6n cho doanh nghiQp tron.g viQc liip viL trinh
bdy b6o c6o tdi chinh.
Page2
nAo cAo rAr cniNn crY ME
Qrrf ry NAM 201S
cONG TY co PHAN NHrrA
vn u6r TRUoNG x,tNri ar,r pHAr
L6 CN I l+CN 12 Cum CN en Odng
Nam S6ch - H6i Ducrng
Cho kj, hoat dQng tu ngiry 01 thang I 0 ndm 1101 8
d6nngdy3l th6ng 12 ndmll018
4. cAc cniNH sAcH xn roAN Ar rqrNc
Sau dAy ld nhfi'ng chinh s6ch kt5 toen quan trgng duo. c C6ng
ty 6p dung trong viQc
16p
86o
c6o tdi chinh ndy:
tii'c tinn
kti torin
Viec lflp B5o c6o tdi chinh tu0n thri theo c6c ChuAn muc K6 to6n Vi€t lrlam, Hd th6rrg K6
to6n ViQt Nam vd c6c quy dinh hien hdnh kh6c vC k6 to6n tai Viqt Nam
ddc ph6i c6 nhtng u6'c tinh vd gi6 dinh anh hu6ng
dtSn sd
1z@u
ciu llan Gi6m
liQu b6o c6o vd c6ng ng, tdi s6n vd
viQc trinh bdy c6c khoAn c6rrg ng vd tdi sAn tidm tdng t4i ngdy lqp 86o c6o tdi chinh
ctng
nhu c6c sO tign b6o c6o r'6 d,ranh thu vd chi phi trong su6t nim tdi chinh. Kt5t qui ho4t dQng
kinh doanh thpc t6 c6 th6 kh6c vo'i c6c u6'c
Tidn
vi
c6c
tffi,
gi6 cllnh
khoin tuong tluong tidn
TiAn mdt vd c6c kho6n tuong duong tiAn mdt bao gdm ti6n m{t tpi qu!, c6c kho6n ti€n grii
khdng ky han, c6c khoin dAu tu ng6n hgn, c6 khd ndng thanh khoin cao, d5 ddng chuyi,n cl6i
thAnh ti€n vd it rui ro li€n quan d6n vi6c bi6n dQng gi6
Cfc khoin tliu tu nim gifr tt6n
tri.
ngdry d6o h4n
dAu tu nim git d6n nghy d6o h4n bao giim c6c kho6n dAu.tu md C6ng 17 c6 y
vd
kh6
ndng gifr d6n n1;dy
g6m: cdc kho.an ti€n gri'i ngdn hdng c6 kj,han (bao giim ch cic lo4i tin phi6u, kj'phi6u), tr6i
phi6u, cd phir5u uu ddi bdn ph6t hdnh bat bu$c phAi mua l4i tai mOt thd'i tli€im nh6t dinh trong
tuong lai vd.c6c khoin cho vay ndm gifi d€n ngdy d6o han v6i mpc tlich thu l6i hdng hj,vd
khoin
C6c
c6c
khoin ddu tu ndm giti
cl6n ngdy cl6o h4n kh6c.
C6c khodLn
dAu tu. Thu nhap l6i tir c6c khodn dAu tu n6m gifr d6n ngdy cl6o h4n sau ngiry mua duqrc gfui
nh4n trdn 86o c6o k6t qui hoat dQng kinh doanh tr€n co so dg thu. Ldi tlug'c hu6ng tru(rc khi
C6ng ty ndm git duo. c ghi gr.im trir vdo gi6 g6c tai thd'i cli€m mua.
khoin dAu tu niim gi[ ddin ngiy d6o h4n dugc x6c tlinhtheo gi6 g6c tnr di du phdn15 phii
thu kh6 cloi. Du phdng phii thu kh6 ddi cria c6c khoan cl6u tu n6m gifr cl€n ngd'y cl6,: h4n
duo. c trich l4p theo c6c quy dinh ke to6n hign hdnh.
C6c
DAu
tu viro c6ng ty con
li
c6c cdng ty rlo C6ng ty ki6m so6t. ViQc ki6m soSt d4t dugc khi Cl6ng ty.c6
kh6 ndng kir5m so6t c6c chinh s6ch tdi chinh vd hopt itQng clua circ c6ng ty nhaa dAu tu nhim
thu dugc lqi ich til ho4t clQng cia cdc c6ng ty niy.
C6ng ty con
DAu tu
vio
c6ng ty li6n k6t
t:h6ng ph6i ld cdng
C6ng ty li6n ktSt ld mQt c6ng ty mh COng ty c6 6nh huong d6ng k€
hiQn
huong
k0
th€
o quy€n tham gia
Anh
d6ng
li6n
dgarrh
cria
Cdng
ty.
ty con hay c6ng ty
vdo viQc dua ra c6c quy6t dinh vd chinh s6ch tdi chinh vd. ho4t dQng crira b€n nh4n (l6u tu
nh,mg kh6ng c6 6nh huong'v6 mflt ki6m so6t ho{c d6ng ki€m so6t nhfing chinh sdch rdy.
4*g
)age 3
c6xc ry c6 pnAN NHI/A
vA rvror rRuoNG xaxri aN puAr'
BAo cAo rAr c:uiNn cry vrp
euY rv NAM 2018
L6 CN I l+CN 12 Cum CN Rn OOng
Nam S6ch - H6i Duong
Cho kj. ho4t dQng tri ngdy 01 th6ng I 0 n6m 1:01 8
d€n ngdy 31 r:h6ng 12 nlm i 018
C6ng ty ghi nh{n ban
kh6c md C0ng ty nh4n clugc ngodi lgi nhuan duo-c chia tluo. c coi ld phAn thu hdi c6c l,hodn
dAu tu vd duo. c ghi nhan ld kho6n gi6m tru gi6 gdc dAu tu.
C5c kho6n dAu tu vdo c6ng t'y con, c6ng ty li6n doanh, cOng ty li6n ktlt iluqc trinh bdy trong
Bing cdn aOi tti to6n theo gi6 g}ctru cli c6c kho6n dg phdng gihmgi6(n6u c6).
Nq phii thu
Nq ph6i thu ld sti tiAn c6 th6 thu hdi cia khdch hdng hodc c6c iliii tusng lch6c. Nq phlLi thu
duo. c trinh bdy theo gi6 tri ghi s6 trir rli c6c kho6n du phdng phii thu kh6 eldi.
Dg phdng phii thu kh6 ddi dugc trich ldp cho nhfrng khoin no- ph6i thu c16 qu6 tL4n thanh
tir s6u th6ng trd l6n, hoiic c6c kho6n nq ph6i thu md ngudi no kh6 c6 khi ndng thanh
to6n do bi thanh l!,ph6 sin hay c6c kh6 khln tuong tu.
toSn
Hing tiin kho
Hdng t6n kho ctugc x6c ttinh tr€n
ccv
so gi6 th6p hotr gifta gi6g6c
vd gi|trithudn
cc, th,5
thuc
hiQn duo'c. Gi6 gdc hdng t6n lcho bao g6m chi pfu nguydn vat liQu tryc ti6p, chi phi lao rl6ng
truc ti6p vd chi phi sin xu6t chung, n6u c6,
cluo.
c hdng tdn kho o dia ctitlm vd trpng th6i
hiQn t4i. Gi6 g6c cria hirng tdn kho duoc x6c clinh theo phuong phSp binh. quAn gia qry6n.
Gi6 tri thuAn c6 th6 thgc hi6n tluoc duoc x6c dinh bing gi6 b6n u6'c tinh tru c6c chi pJri dd
hodn thdnh cimg chi phi titip thi, b6n hdng vd phdn phdi ph6t sinh.
Du phdng gitm gi6 hAng t6n kho cria Cdng ty duoc trich lAp theo c6c quy ,finh
hdnh. Theo cl6, C6ng ty tlugc ph6p trich lap du phdng
ki3 lodn hiQn
giim gi|hdng t6n klho l5i thd'i, h6ng,
k6m phAm ch6t trong trudng hqp gi6 tri thuc t6 cria hdng tdn kho cao hon gi6 tri thuAn cri th6
thlrc hiQn duo-c tai thoi di6m k6t thric ni6n tlQ k6 to6n.
Tii sin cii Alnn hiru hinh vdr kh6u hao
Tdi s6n co ainr hiru hinh ctugc trinh bdy theo nguy€n gi5 trir gi|trihao mdn lfry k6,
Nguy€n gi6 tdi san c6 dinh mua sim bao g6m gi6 mua vd todn bQ c6c chi p.hi 1i6n quan
1i6n quan trgc ti6p dt5n vi€c drra tdi
lchSc
sin vdo trang th6i sin sdng sft dpng.
Nguydn gi5 tdi san cd dinh hru hinh do nhd thAu thgc hiOn ld gi6 tri quydt to6n cu5i
<,irng
cria c6ng trinh cQng c6c chi phi li€n quan trgc ti6p vd chi phi rldng ky, n6u ,:6.
Tdi s6n cO ainn hfiu hinh
cfuo.'c
kh6u hao theo phucrng ph6p cluong thing dua tr€n thcri gian
hfru dung u6'c tinh.
Tii sin cii cinn vd hinh vi kh6u hao
Tdi s6n cO Ainft v6 hinh cira C6ng ty bao g6m quydn st dung dat co thd'i h4n vd ph6n n6m
m6y vi tinh.
Pzge 4
cONGTY cO PHAN NHLIA
VA M6I TRTJONG XANH AN PHAT
Cho
Lo CN I l+CN 12 Cum CN en OOng
Nam S6ch - Hii Duong
Tdi sin
cO Ainn vO
hinh
duo.
kj
BAo cAo rAI cnhur crY M4'
eu.i, rlr NAM 2ot8
hopt dQng tir ngdy 0 1 thang I 0 ndm 20 I 8
dOn ngdy 31 th6n1; 12 nlm 2018
c khAu hao theo phuong ph6p duong thing dga tr€n thd'i gian
hiru dgng u6'c tinh
Chi phi xfly dgng co b6n dd darng
qud'n tr! hoiic
C5c tdi sin
chi phi di<'h
niry
bao
g6c.
chlnhi
gi6
iao nra. drro. c ghi nhan.theo
kj,
ViQc tirrh
ty.
C6ng
cria
vu vd chi phi l6i vay c6 li€n quan pht ho.p v6i chinh s6ch k6 toSn
;il;e
il;"ff.h
t tr6u t uo
sAn
it a c1ctdisan ndy tluryc 6p dunggidng nhu v6i cilctiri sdn kh6c, b6t dAu tt
khi tdi
vito trpng th6i sin sirng sri dpng'
Cfc khoin
tri
tru6c
Chi phi tr6 tru'6c bao g6m c6c chi phi thqc t€ dd phht sinh nhung c6 li€n Uuril Afl k6t qu6
ho4t dQng sin xu6t kinh doanh crha nhiiiu lcj,k6 to6n. Chi phi tr6 tru'6c bao g6m khoin chi
phi sira chfi,a nhd xu6ng, m6y m6c thiCt bivh c6c khoin chi phi trA tru6c kh6c.
gi6 trf c6ng cp, dung cp dd xu6t dung, vit duo. c coi
ld c6 khi ndng dem lai lqi ich kinh t6 trong tuong lai cho C6ng ty. C6c chi phi ndy dugc von
h6a du6i hinh thri'c c5c khoin trii tru6'c vi dugc pna" UO vdo 86o c6o ktit qui ho4t CtOng kinh
doanh, sri dung phuong ph6p dudng thing theo c6c quy dinh ke to6n hiQn hdrrh'
C6c khodn chi phi
C6c
tri tru6'c kh6c bao, gdm
khoin dg Phdng Phii
tri
qui
C6c kho6n dir phdng phii tri dtro-c ghi nhfln khi C6ng ty c6 nghTa vu ng hiQrr tai do kt5t
khoiin
tri mQt sg kiQ1rdd *iy tu, vd C6ng ty c6 kh6 ndng phAi thanh to6n nghia.vp riry. Chc
p'hi
du ohdne duoc x6c clinh tr€n ciy s6'u6c tinh cira Ban Tting Gi6m d6c vA c6c, kho6n chi
clgng.
lcj'hoat
thirc
k6t
ngdy
t4i
niry
thanh to6n nghia vu ng
"An111ieiAa
Ghi nh{n doanh thu
Doanh thu b6n hhng
vi
cfuo.
chi Ptri
c ghi nhan khi d6ng tho'i thoa min t6t cA ndm (5) dii)u kiQn sau:
(a) Doanh nghiQp cld chuy,5n giao
phAn l6n rrJri ro vir
phAm ho4c hdng h6a cho n1;ud'i mua;
@) boanh nghiQp L:h6ng cdn n8m gifr quy6n quan
Io.
i ich gAn li6n v6'i qu,y6n sd hiru sin
ly hdng h6a nhu ngudi sti hiru hdng h6a
ho{c quy6n ki€m soSt hdng h6a; .
(c) Doanh thu dugc x6c itinh tuong cl6i chdc chdn;
giao dich b6n hirng; vd
iA; Ooanl nghiQp s6 thu tlugc lgi ich linh t6 tir
b5n hdng'
giao
dich
ct6n
phi
<1uan
1i6n
i"i xa" dintr
vft tu xu6t b6n cho kh6ch hirng, phir hqp v6i doanh thu ghi nhpn trong kj'.
li{
gyln afn vi€c hinh thdnh doanh thu
Chi phi hopt dQng sAn xu6t kinh doanh ph6t sinh co
ki'k€
to6n'
dirng
trong ndm itugc t{p hqp theo thqc t6 vi u6c tinh
Ngo4i
tQ
lj. ch6nh lQch t! gi6 theo hu6ng d6n cria ChuAn
rd fves ioi'anftno6ng cria viic thav ooi ty'gia hdi do6f'.
C6ng ty 6p dung xu
J
mr,rc ki5 to6n
Vipt N,am
Page 5
C6NG TY CO PHAN NHI/A
V,q. N,I6T TRUONG XANH.I,T'I
Ld CN I l+CN 12 Curn CN Rn OOng
Nam S6ch - Hdi Duong
PHAT
sAo cAo rAI cHir\H crY ME
euf rv NAM 2or8
Cho kj' ho4t dQng tir ngdy
d€n ngdy
0l
th6rrg l0 n6m 2018
31 th6n,g
12 ndm2018
Chi phi di vay
Chi phi cli vay duo. c ghi nhan vdo chi phi sdn xu6t, kinh doanh trong nim khi ph6t sinh, tru
khi tluo. c v6n ho6 theo.quy
thdi gian tuong d6i dai d€ hodn thdnh dua vdo su dung ho{c kinh doanh dluo-c c6rLg viro
nguy€n gi|tdt s6n cho d6n khi tiri sAn cl6 ctugc dua vdo sir dpng hoic kinh doanh. C6c khoim
thu nh{p ph6t sinh tir vi6c di,u tu t4m tho'i c6c kho6n vay dugc ghi gi6ry nguy€n gi61di slm
c6 li€n quan. Ddi v6'i khoin va1'ri€ng phUc v.u viQc xdy dfng tdi s6n c6 dinl', b6t dQng san
dAu tu, 16i vay tlugc v5n h6a k€ c6 khi thdi gian x6y dgng du6'i 12 thang.
Thu6
Thu6 thu nhap doanh nghiQp th6 hiQn t6ng gi6 tri cia s5 thu6 phhitrihi€n tai vd s5 thur! hoitn
lai.
t4i ph6i tr6 duo. c tinh dqa tr6n thu nhap chiu thu6 trong ndm. 'thu nhQp chiu
thutl kh6c vcri lgi nhu{n thuAn
trir trong c6c ndm kh6c.(bao g6rn ci l5 mang.sang, ntiu c6) vd ngodi ra kh6nlg bao g6m ciic
chi ti6u kh6ng chlu thu€ ho{c kh6ng dugc kh6u tri'.
SO ttru6 hiQn
Tpi tho'i di6m lap b6o c6o, thu6 su6t thu6 thu nhdp ddi v6i ho4t tlQng san xu6t linh doanh cria
Nhd m6y 1, NhA m|y 2, Nhd mriy s6 3, hoat dQng thuong m4i vir ho4t clQng l
c6 thu nhap chiu thu6.
ViQc x6c dinh thu6 thu nh{p cria Cdng ty cdn cri v}ro c5c quy dinh hi€n hdnh vA thu,5. Trry
nhi€n, nhfr'ng quy ctlnh ndy thay
Thuti thu nh4p hoSn l4i tluo. c tinh trOn c6c kho6n ch€nh lQch gita gi6 tr! ghi s,5 vir co i;0 tinh
thu6 thu nh4p cria c6c kho6n mpc tdi sin hoflc cdng ng trdn 86o c6o tiri chirrh vd cluo. c ghi
nh4n theo phuong ph6p bang cdn d6i kC to6n. ThuC thu nhQp hodn lgi phAi tr6 ph6i tluo.'c ghi
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