Báo cáo tài chính hợp nhất quý 2 năm 2019 - Công ty cổ phần Nhựa An Phát Xanh

LO CN 11+61112 Cum CN An

PHAN NHI/A AN PHAT XANH
g, TT.Nam Sdch, H.Nam Sdch, T.Hai Ducrng, VN
MST: 0800373586

q*F

BAO CAO AI CHII\H HOP NHAT
Qtiy ll nim 2019

Biio c6o tii chinh qi,m c6:
BANG CAI*I O6I KE TOAN
BAO CAO KET QUA HOAT DQNG
LUU CHUYEN TIEN TE
THUYET MINH BAO CAO TAI CHi

NH DOANH
H

HAI DUONG 2019


cONG TY co PIIAN NIITIA AN PIIAT XAN
LO CN 1l+CN 12 Cgrn CN An E6ng, TT. Nam
S
Di6n tlro4i:

0320.3755997

Fax:

Ojj

sAo cAo rAr

H. Nam S6ch, T. Hdi Duone
7 55113

nAnc cA DOI KE TOAN

cnixn

Qujz II nnm 2019
Mdu s6:e-01d

FIqP NHAT

gi ngdy 30 th6ng 06 nIm 2019
Dor vi tinh: VND

TAI SAN
A- AI SAN NGAI{ IIAN
vi

100

5,566,536,029,039

3,989,369,447,153

I.

i6n

l.

Ti6n

111

168,132,532,211

217,635,249,379

2.

C6c kho6n tuong du'
t12

103,259,500,

il.

427,939,594,047

t20

2.

C6c khoin tl6u tu tiri chinh ngfn hqn
Chfing kho6n kinh doanh
Dg phong giarn gi6 churrg kho6n kinh doa

3.

Ddu tu nim gi['d6n ngdy d6o han

ru.

C6c khodn phii thu ngin h3n
Phdi thu ng6n han cila kh6ch hdng

1.

1.

cric khodn tuong tlu'orrg ti6n

110

5.1

271,392,032,211

L,096,424,494,079

720,906,460,274

123

1,096,424,484,

720,906,460,274

130

2,903,327,955,991

1,612,795,1r5,376

lJ I

1,302,033,53"/ ,210

691,606,956,168

132

912,663,107,595

531 ,565,397

293,699,169,669

121
122

2.

rA tru6'c cho ngud'i b6n

3.

Phii thu ndi bd ng6n han

5

Phdi thu theo ti6n dd k6 hoach ho.p d6ng
Phai thu vO cho vay ngin h4n kh6c

r35

497,445,592,

6

Cric khoin phdi thu ng6n han kh6c

136

190,932,499,09

7

Du phdng phdi thu ng6n hqn kh6 ddi
Tdi sin thi6u cho xrl'ly

r37

8

ngin han

645,474,943,42

,491

133

lJ+

139

95,914,591,449

253,1 30,500

IV. Ilhng t6n kho

140

1,126772,362,

862,749,230,434

l.

I{dng t6n kho

l4l

1,127 ,972,132,63'l

865,499,747,965

2.

Dtr phong giarn gi6 hdng ton kho

ii

ir
I hu€ vii

5

BI.
I.
z
a
J

,,t
5

6
7

150

tril

Ar sAx DAr rrAN
C6c khoin phii thu dii hgn
Phii thu ddi hgn cta kh5ch hdng
Trd tru6'c cho ngud'i b6n ddi han
V6n kinh doanh 6'c6c do'n vi truc

ga

\ilA trl nao nlotl luy

r52

ti

Ke

di s6n c6 dinh thu6 tdi chinh

1

(? or7
t

130,1 19,852,5

147,453,797,644
27,081,956,4

123,666,095,695

3,476,289,133

2,705,855,459

200

2,7g4,771,6g3,gg;

3,539,797,275,250

210

20,9361779,549

21,394,352,467

20,936,719,549

21,394,352,467_

153

154
155

212
thuOc

213
al i
L I+

215
216
219

5.2

220

di sdn co dinh hiru hinli
yen

15 0??

JJtvLJTtJL)tL

(2,750,517,531)

211

Phdi thu ddi han ndi b6
I'}hAi thu v€ cho vay dAi han kh6c
PhAi thu ddi han khdc
Dr,r phdng phai thu ddi h4n kh6 ddi
cd dinh

L68,619,294,599

t\l

cac khodn kh6c phdi thu Nhd n
Giao dlch rnua b6n lqi triLiphi6u chinh phir
TAi s6n ngdn han kh6c

dri sfrn

(1,099,770,379)

149

sin ngfn hgn khrlc

Chi phi tr6 tru6'c ng6n han
ThuO gi6 tri gia tdng duo.c kh6u

5.3

2r144,952r044,113

2,198,907,465,735

2,061 ,490,503 ,434

2,113,821,537 ,013

222

2,918,996,g5g,lg4

2,858,372,141,920

223

(857 ,506,354,7 60)

(744,550,604,907)

221

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5.4

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CONG TY CO PIIAN NIIUA AN PIIAT
XAN
LO CN 1l+CN t2 Cvn CN An Ddng,
TT. Nam
Di6n tlro4i: 0320.37 55997

225

Gid tri hao mdn liiy kd

Tdi siin c6 dinh vo hinh

226
227

83,461,540,679

84,995,928,722

228
Gid tri hao mdn Iily kA

94,925,909,965

94,994,559,965

229

(11,364,268,186

ndt Oqng sin cl6u tu

(9,909,630,143)

230

Nguydn gi6
Giri tri hao mdn lfly k6

95,659,391,772

zJl
232

95,807,104,290

240

316,925,923,749

1,209,009,703,997

376,925,923,7

1,209,009,703,997

IV. Tii sin d6'dang ddi hgn
I
2

Chi phi sAn xu6t kinh doanh dd dane ddi
Chi phi xdy dr,rng co bdn do dane

IV. Cric khorin tlAu tu
1.

2,
J
A
T

cnixu

II ndm 2019
MAu s6 :e-01d

Qujz

37 551 13

Nguy|n gia

lI.

nAo cAo rAr

H. Narn S6ch, T. H6i Duons

tdri

ai1
Lal

.r4",

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Ddu tu vdo c6ng ty con
DAu tu vdo c6ng ty li6n kr5t, li6n doanh
EAu tu g6p vi5n vdo do.n vi kh6c

(t4g,712,5lB

250

49,390,000,000

251
252

4,900,000,000

253

5

Du phong giirn gi6 dAu tu tdi chinh ddi
DAu tu n6rn gifi'd6n ngdy ddo h4n

V.

Tdi sin dii hgn khdc

l.

260

Chi phi tr6 tru6'c ddi h4n

163,219,545,

63,216,753,15r

261

2.

di sdn thu6 thu nhQp hoin l4i
Thi0t bi vdr ru phq tirng thay th€ dai han
Tdi s6n ddi han kh6c
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162,293,990,7

62,507,261,342

254
2s5

38,390,000,000

262

I.
1

z
a

4

5

7
8

9.

Ng'ngfn h4n

40549,916,573,712

310

Phdi tr6 ng6n han ngud'i b6n

311

3,447,621,121,3
635,433,910,651

36,649,061,601

3,206,103,405,725
622,779,663,974
43,976,545,942

JTJ

54,801,796,060

L4,0g4,gg9,

314

17,509,915,5

19,601,493,7

315

33,734,679,325

8,985,259,795

36,596,640,656
4,021,200,243
2,622,273,293 ,211

3,292,201,539

Nguoi mua trA ti6n trudc ngin hgn
x\
I hue vd cac khodn phai n6p Nhd nu6c
Phdi tr6 nguoi lao d6ng
Chi phi phii tri ng6n han

Phii trd nOi b0 ng6n hsn

316

Plidi trd theo ti€n dd k6 hoach hop d6ng
Doanh thu chua thgc hiQn ng6n han
Ciic kho6n phdi trdngin h4n kh6c

317

no. thud tdi chinh

Du phdng phdi

nsfn han

tri ngfn han

Qu! khen thu6ng phric lo-i
Qu! binh 6n gi6
t4 Giao dich mua b6n lai trdi phi6u chinh phir

312
all

318
319

5.6

320

5.7

3ZZ
323

II. Ng'dii hgn
l. Ph6i trd ddi han ngud'i b6n

+
5

6
1
6

9
10

Ngr"Lo-i

mua

tr6L

ti€n tru6'c ddi han

i phi phdi trd ddi han

Phii trd nQi bQ vO vdn kinh doanh
Phii tri ddi hqn nQi b0
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PhAi trd ddi han kh6c

Vay vd no.'thu€ tdi chinh ddi han
r6i phit5u chuy6n d6i
C6 phi0u uu ddi

453,141,918
2,492,406,692,901

321

12

3

7,529,166,722,403

5,129,096,342,64

IJ

z

8,351,307,712,921

269

300

t0 Vay vd
11

T

709,491,909

268

oNG CQNC rAr sAN

A- NO'PIIAI

924,564,933

263

6,671,634,054

624,409,21

JZ+

330
331
332

L,681,465,221

1,342,913,167,997

1aa

JJJ

334
335

336
)Jl

338

339
340

87,027,883,72

I,655,818,7
1,569,336,272,487

1,342,803 ,BBg,g22


CONG

IY

CO PIIAN NIIUA AN PTIAT XAN
L6 CN 1 1+CN i2 Cum CN An D6ng, TT. Nam
S l.r, H. Narn S6ch, T. H6i Duorrg

Di6n thoai:

11

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23,445,246,337

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.37 55113

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lQu! lhat trien khoa hgc vd cong ngh6
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BAo cAo rAr cniNn

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412

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413

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414

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4t6

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418

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532,112,689 ,3291

419

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420

13,177,404,3231

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573,457,210,915||

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421a

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345,736,511,9301

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429
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cONG TY C6 PIIAN NIIUA AN PIIAT XANII
LO CN 11+6Y 12 Cpn CNAn D61g, TT.
Nam
Di6n thoqi: 0320.37 SS9g7

nAo cAo rAr cnfNn

Quj'II ntrm20t9

, H. Nam S5ch, T. H

Fax: 0320. 75s113

MAu s6 : e-03d

nAo cAo UtJ CHUYEN TIEN TE HQ? NHAT
heo phu'ong ph6p gir{n titip)

Quf II nIm 2019
Don vi tinh: VND

Lfiy k6 tn,ddu ndm tl6n
cu6i quf II ndm 201

CIIi TIOU

Lfiy kti tir ttAu nim d6n
cu6i quf II nIm 2018

I.

Luu chuy6n tidn ti'ho4t rtQng kinh doanh

1.

nhupn trtdc thui!
EiAu cltinlt cho cdc klndn:

Kh6u hao tdi s6n ci5 Ainn vd BDS dAu tu

0t

433,955,456,695

132,350,315,701

02

125,632,563,475

C6c kho6n dg phong

120,992,394,574

03

(1,650,747,152)

Lei,

04

8,324,404,521

9,335,133,216

)

15 ch€nh lQch t1i gi6 h6i do6i do ddnh gi6 tai
c6c kho6n mpc

Lai,

16

til hopt d6ng dAu tu

05

(79,619,7 56,722)

Chi phi ldi vay

(13,233,241,095)

06

96,298,631,467

khoin

69,000,199,420

07

582,941,552,274

317,334,790,916

diOu chinh kh6c

nltuQn tb ltogt clQng kinh doqnh

08

Tdng, giirn c6c khoAn ph6i thu

09

Tdng, gi6rn hdng tdn kho

10

263,658,209,604

(364,940 ,7 55 ,308)

1l

177,643,424,011

(730,609,753,759)

Tdng, gi6rn chi phi trd tru6c

t2

(23,600,279,499)

(22,629,910,229)

T6ng, gidm chring kho6n kinh doanh

13

TiAn l6i vay dd tr6

t4

(95,067 ,573,086)

(69

,484,559,499)

ThuC thu nhdp doanh nghidp dd nQp

15

(19,016,154,644)

(27

Ti6n thu khric til ho4t d6ng kinh doanh

,182,599,514)

lo

51,000,000,000

t7

(6,533,381,40

20

(196,230,092,433)

ing, gi6m c6c khoiin phdi trd

iOn chi kh6c cho hopt dQng

Lu'u clruy€n

kinh doanh

tiin thuLn ti trogt clQng kinh

(1,727 ,155,990,697)

Luu chuyGn ti6n td'ho3t rtQng ttAu tu'
Ti0n chi dO rnua s6rn, xAy dqng tdi s6n c6 dinh v
c6c tdi sdn ddi han khdc
Ti6n thu

tt

thanh 1j,, nhuo-ng b6n tdi s6n c6 dinh

2l

zz

(296,027,652,336)

113,173,390,913

(47 ,330,691

,559)

(193,232,090,064)

(980,929,359,942)

1,565,929,729

z)

(1,469,799,7 37,905)

thu hdi cho vay,bdn lai c6c c6ng cu ng cira
don vi kh6c

24

902,510,063,169

125,213,923,219

Ti€n chi dAu tu, g6p v6n vdo do-n vi kh6c

25

(4,800,000,000)

4,033,992,854

thu hdi dAu tu, g6p v6n vdo do'n vi k1i6c

26

68,039,042,569

13,27 5,719,550

thu 15i cho vay, c6 tric vd lo-i nhudn duoc ch

21

54,920,651,153

7,738,543,805

don

vikhiic

-'i
I r€n

,,

, :.

chuyAn

fiin thufrn til hogt

dQng

itiu

Luu chuy6n ti6n ti'ho4t tlQng tdi chinh

ttr

30

(743,690,704,522)

\l

38,337,017,165

vd

Ti6n chi cho vay, mua cdc c6ng cu ng cira

.t

(637,762,225,990

(t,468,429,406,404)

A

b
\


c0Nc ry co prrAx NrrlrA aN prrAr xANrr

sAo cAo rAr cnixu
Quf II ndm20t9

CN 1l+CN 12 Cttrm CN An E6ng, TT. Nam Sd< H. Nam
Sdch, T. H
,
EiQn thoai: 0320.3755997
pax:0320 755113
LO

thu tu phiit hdnh cil
lTien

I'

ph#[

s6ffi

"ha"
lchu sd hiiu
chi tra g6p v6n cho c6c chir s6 hfiu, mua
lfien

.

)a

3l

J

,i

a^
JZ

Mdu s6 : e-03d
1,347,735,902,000

phi6u cua doanh nghidp dd ph6t hdnh
lcd
tien vay ngin hqn, ddi h4n nlidn duo-c
f

aa
JJ

4,409,257,769,319

+.

lricn ctri

3,573,374,299,702

34

(3,840,731,129,252)

5.

lfiAn ctri tri ng thu6 tdi chinh
C6 t[c, lgi nhuQn d6 tri cho chri s6 hriu
Luu chuydn tiin thufrn tii'hogt clQng tdi chintt

(3,017 ,042,817 ,27 5)

(3,195,000,000)

(135,557 ,624,500)

40

565,341,639,066

1,762,509,659,927

Luu chuyOn ti6n thuAn trong k)

50

(374,569,157,999)

100,949,172,459

Ti6n vd tuorrg du'ong tiOn tlAu

60

6450474,943,425

509,577,636,533

61

496,346,675

310,702,775

70

271,392,032,211

610,736,511,767

6.

trd ng g5c vay

k)

Anh hudng cira thay AOi t1i gia nOi Ooal quy ct6i
ngo4i

35

36

tQ

Ti6n vd tu'orrg duorrg ti6n cu6i

k)

Hdi Dulng, ngdy 29 thdng 07 ndm 2019
Ngu'di

l{p bi6u

K0 todn

4I
{u" +16'

l;,1

tru6ng

\/

,'/
xEroAN TRUoNG

Wrrnti*6/"6iirfi6*
o
d'd

T6ng Gidm tl6c

@
rdnro erAM o5c
ir
n- (Vaf

,/4/y/y0fr,%6r',rrly


cdNc ry co puAN NHu.
aN puAr xANI-r

nAo cAo rAr cuiNr_r Hgp NuAr

eu'i il NAtu zorq

L6 CN 1l+CN t2 Cum CN An
Nam S6ch

- Hii

Cho kj, hopt tlQng jil ngdy 0t thdng 04 ndm20t9
d€n ngdy 30 rh6ng 06 ndm20l9

Duo-ng

TY CO PHAN NHT/. A AN PHAT XANH
nAo cAo Ar cniNn Hge NHAr eW rr NAM 2ote
CO

1.

TIIONG TIN KIIAI
Hinh thri'c

s&

hfiu vdn

COng ty m9

C6ng ty C6 phan N
An Ph.6t Xanh (goi t6t la ..COng ry") ld C6ng ty Co phin clu,o.c
thdnh lflp vd hoat d6ng reo Gidy chring nhQn ddng kj/ kinh doanh hn
dAu .O O4O:OOOSjO

do 56'K6 ho4ch vd DAu
tjntr H6i Duong c6p ngdy 09 th6ng 03 ndm 2007 vitGi6y chring
!u
nh6n d[ng ki kinh
h vd cl6ng kj, thu6 c6ng ty c6 phan so 0800373586 ddne kf thav
aOi tAn thri'nhdt ngiry 2 th6ng 02 ndm^ 2009. HiQn tai, C6ng ty
dang hoat O6ng ttreo Ci6y
chri'ng nhan dang kf
doanh thay d6i lAn thri 28 ngity 19 thing04- ndm 2019.
Cong ty c6 ten giao d!
tdt Id AMHAT BIOP

:

AN PHAT BIOPLASTICS JOINT STOCK COMPANY. t6n vit5t
CS., JSC.

Tru s6'chinh cira C6ng y tqi L6 CNI l+CN12, utrm c6ng nghiQp An D6ng, thi tr6n Nam
S6ch, huyen Narn Sdch, inh Hai Duong vd V[n phdng dai.di6n t4i Hd NQi:
56 89, Ng6ch
61106, duong Hodng Qu
Vi6t, phudng NghTa E6, quAn CAu Gi6y, thdnh ph6 Hd NOi
C6ng ty corr

ty C6 phAn A Ti6n Industries ("Cdng ty con") ld C6ng ty c6 phAn duo. c thdnh
cl6ng kj'kinh doanh s6 5200466372 do 56'K6 hoach vd DAu tu
tinh Y6n B6i c6n 16n u ngdy 01 th6ng 10 ndm 2009. HiOn tai, C6ng ty con dans hoat
ddng theo Gi6y chrlng h{n ddng ky kioh doanh sO SZOO+OO:72 thay AOifin thri 0ingAy
1. Cdng

lAp theo GiAy Chn'ng nl

28 thSng 09 ndm 2018

C6ng.ty con c6 tdn gia dfch: AN TIEN INDUSTRIES JOINT STOCK COMpANy. t6n
ANTIEN INI STRIES., JSC.

ViEt tat IE

Trp s6'cria COng ty con
tinh Y€n B6i.

Khu c6ng nghiQp phia nam, xd V[n Ti6n, thdnh ph6 yen gal.

2. C6ng ty TNIIII khu
ilu'o-c thinh l4p theo Gi6
ngiry 27 th6ng 10 n[m
kinh doanh thay d6i ldn t

3N ky thu$t cao An Phft ("C6ng ty con") ld C6ng ty c6 phan
Chri'ng nhAn ddng hi kinh doanh cldng kf l6n dAu sd OSOIZZ5+SS
t17. Hien t4i C6ng ty hopt dQng theo Gi6y chfi.ng nhQn ddng kjr
fr7 ngiry 17 th5ng04ndm20l9.

Trp

s6'

cta C6ng ty

c

phud'ng Vi6t Hda, thdnli

i Khu
Hii

c6ng nghidp k! thuft cao
Duong, tinh Hai Duong.

Page

1

An

PhAt, km47, qu6c

lg 5,

.l

I
.l


CONG TY Co PIIAN
.q,N

pHAr xANrr

NII{IA

nAo cAo rAr cnixlr

Ld CN 1l+CN 12 Crlrn CNAn EOns
Narn Siich - Hdi Duong

cho kj,hopr d6ng tir ngdy

Ho. p

NHAr

ffH#ilix1"i?

d€n ngdy 30 th6ng 06

ndm20t9

Nginh ngtrd tHo4t ddng sdn xudt kinh doanh chinh cria C6ng ty bao g6m:

o
o

Mua b6n m6y m6c, v{t tu, nguy€n riQu san ph6m nhua,
bao bi nhp'a cfc loai;
S6n xu6t c6c s6n phAm nhga (pp, pE);

ln vd c6c dich vp in quang c6o tr0n bao bi

.

Xay dgng c6ng trinh dAn dung;

.

LAp d{t trang thi6t b[ cho c6c c6ng trinh x6y dgng;

.

Kinh doanh U6t

o

Mua b6n hdng may r[r4c;

r

Mua b6n v{t liQu x6 dung;

OOn$ san;

Mua b6n m6y m6c
DAi 1!'mua b6n,

.

Ct Ui va php

kf ii

V0n chuy6n hdng

tung thay th6, chuy6n giao c6ng nghQ;

hdng h6a, m6i gi6.i thuong mpi,
hdnh kh6ch

iy thfc mua b6n hdng h6a;

bing 6 t6 vd c6c hoat d6ng php

tro. cho v6n t6i;

Hoat ddng thu gom, ti lj'ti€u huj'r6c th6i;

T6i ch6

Xt'li

pht5

fidu; vd

6 rilri5m vd h

t d6ng qu6n

lj'

chat

ric th6i;

s6n xuAt m6y m6c thitit

bi phqc vU

ngdnh nhua.

Chu k) sAn xuft, kinh
Chu kj, sAn xu5t, kinh
kh6ng qu6l2th5ng.

nh th6ng thudng
thdng thudng cira C6ng

ty dugc thuc hi€n trong thdi

gian

(

I
;

cO so r-dr nAo cA
Ccr

s6'l{p I}6o c6o tii

86o c5o tdi chinh ho.p
nguyen tac gi6 goc vd
Nam vd c6c quy tlinh
nhet.

c

rAr cuiNu vA Kt

xf roAN

t kdm theo duo. c trinh. bdy bing D6ng ViQt Nam (VND), theo
ho.p v6'i chuAn mgc kt5 todn, ch6 do k-tj to6n doanh'nghiip Vigt
lj'c6 1i6n quan dtin vipc lap vd trinh bdy 86o cao tai chinh ho.p

86o c6o tdi chinh ho.p
kdm theo khdng nhim ph6n 6nh tinh hinh tei chinh. kt5t qu6 hoat
dQne kinh doanh vd tinh inh luu chuy6n ti6n td theo c6c nguy€n tdc vd th6ng lQ k6 toen
cluo. c chAp nhdn chung tai
nu6'c kh6c ngodi Vi€t Nam.

Kj

k6

K'

kO to6n nbm cria

tofn
ty bht ddu til ngdy

nim duong lich.

Page 2

i
:

h hgp nh6t

1 th6ng

I

vd k6t thirc vdo ngdy 31 th6ng t2


cONc Ty co t'ttAN Nrru
aN puAr xANrr

nAo cAo rAr cniNn Hep NrrAr
QUY rr NAM 2019

L0 CN 1l+CN 12 Cum CN An
Nam S6ch

3.

-

FIdi

Cho kj'ho4t ddng
lir ngdy 01 thdng 04 ndm20t9
ddn ngdy 30 th6ng 06 nFlm2019

Duole

Ap nu. Nc cnuAN

-rlc

va crrE Ee xf roAn

C6ng ty 6p dqng Th6n tu sd 20212014ITT-BTC ("Th6ng
2014 cua B0 tdi chinh '6ng d6n phuong ph6p rap vd trrnh

tu 202") ngity 22 thdng 12 ndm
b6i c6Zai .rri"r, rrqp

bay

"rrai.

4. cAc cTIINII SAcH

ToAN Ar ngNc

Sau cl6y ld nhfr'ng

s6ch kO to6n quan trgng

cfuo.

c C6ng ty

fp

dqng trong vi6c

lip

86o

c6o tAi chinh ndy:

IJ6'c

tinh

Vifc

lqp B5o cdo tdi

t

to6n
c

to6n Vi6t Nam vlr c6c
-A

ooc pltal co nhu'ug

c1

u'o'c

vd vi€c trinh bdy c6c
cftng nhu c6c sd li€u
hoat d6ng kinh doanh

nh tudn thri theo c6c ChuAn mu'c K6 todn Vi6t Nam, H6 th6ng K6
y dinh hiQn hdnh kh6c v6 k5 to6n tni ViQt Nam y6u cAu Ban Gi6m

inh vd gi6 dinh 6nh hu6ng d6n s6 li6u bdo c6o vd c6ng ng, tdi sin
rn c6ng ncr vd tdi sdn ti6m tdng t4i ngdy lAp B6o cdo tdi chinh
c6o vO doanh thu vd chi phi trong su6t ndm tdi chinh. K6t qu6
t6 c6 thd kh6c v6'i c6c u5.c tinh, gi6 dinh ddt ra.

Ccr s0 hqrp nhdt b6o

86o c6o tdi chinh ho.p rdJ cho kj.ho4t dQng til ngdy 01 th6ng 01 nFm2019 d6n ngdy 30
th6ng 06 ndm20l9 bao g6m b6o c6o tdi chinh cria cdng ty vd b6o cdo tdi chinh cria c6c
c6ng ty do C6ng ty ki6 sodt (c6c cdng ty con) duo.c l4p cho d6n ngdy 31 thdng 03.
Vi6c

ki6m so6t ndy dat du'o.c i COng ty c6 kh6 ndng ki6m sodt c6c chinh s6ch tdi chinh vd ho4t
ddng cria cdc cdng ty
n d6u tu nhdm thu duo-c lo-i ich ti'hoat d6ng ctra c6c c6ng ty ndy.

K6t qud hoat ddng kinh doanh,cia c6c c6ng ty con dugc mua lai hodc b6n di trong ndm
dugc trinh bdy trong R6r c6o k€t qud hoat dQng kinh doanh ho.p nh6t til ngdy mua hodc cho
d6n ngdy bdn khodn dAu u o cdng ty con d6,

Trong trudng ho.p cAn
chinh sSch k€ todn duo-c

b6o c6o tdi chinh cta c6c c6ng ty con duo-c di6u chinh d6 c6c
dpng tpi C6ng ty vA c5c c6ng ty con ld gi6ng nhau.

fat

du gifr'a c6c c6ng ty trong ctng tdp dodn duo-c loai b6 khi ho.p

ca c6c nghiCp vu vd

nhAt b5o c6o tdi chinh.
ni
ilau
[u vao cong ty ttcn

C6ng ty li€n k6t ld m$t )ng ty md Cdng ty c6 6nh hu6ng d6ng k6 nlung. kh6ng ph6i 1d
cdng ty con hay c6ng t li€n doanh cria C6ng ty. Anh hu6ng d6ng k6 thiS hien 6.quy€n
tharn gia vdo viQc dua ra
I quy6t clinh vO chinh s6ch tdi chinh vd ho4t rl6ng cria b6n nhgn
d6u tu nhung kh6ng c6 6

hu6'ng vO m{t ki0m sodt ho{c ndy.

qui ho4t dQng kinh
trong b6o c6o tdi chinh
clu'gc trinh bdy trong Bl
d6i trong phdn vdn g6p
mua khoin d6u tu. C6c
t4i cdng ty li6n ket d6
...,
).
-l
tnaffr dau
tu'tnuan cua
KOt

oanh, tdi s6n vd cdng no. cua c6c c6ng ty li6n k6t duo. c ho.p nh6t
heo phucng. ph6p v6n chri so hfiu. C6c kho6n g6p v6n hOn k6t
g cdn d6i k6 to6n theo gi6 g6c duo-c clidu chinh theo nhfrng thay
ria C6ng ty vdo phAn tdi s6n thuAn cta cdng ty 1i6n kdt sau ngdy
n 16 crha cdng ty li€n k6t vu-ot qu5 kho6n g6p v5n cria C6ng ty
g6m bAt kO c6c kho6n g6p v6n ddi han md vd thUc chirt tao
,L
ty tqi c6ng ty li6n k6t d6) khdng duo-c ghi nhAn.

Page 3


cONc Ty co pnAN Nrru.
aN pHAr xANrr

nAo cAo r.{r cniNH Hgp NrrAr
QU,i lr NAM 2019

L6 CN 1l+CN 12 Cqm CN An
Nam Sdch - Hai Duong

Cho kj'ho4t tlQng tir ngdy 0l th6ng 04 ndm20t9
cl6n ngdy 30 thring 06 ntm20l9

Trong tru'dng ho.p mQt

ng ty thdnh vi6n cira C6ng ty thr,rc hi6n giao dich v6,i
m6t c6ng ty

li€n k6t v6'i C6ng ty, I
cdng ty li6n k6t,

duo.

chua thpc hiQn tuong ring voi phan g6p vdn cfia
COng ty uao
tri'kh6i b5o c6o tdi chinh hqp nh6t

16

c

Lqi th6 thuo'ng m4i
Lo. i th6 thuong mai tr€

:6:.,?i "lt'4.ho.p ntr6t U phAn phu trgi gifr.a m6c giiphi ho.p
nhat kinh doanh so v6'i Pi"
h6n lo. i ich crja
Cdng ty trong t6ng gi6 tri t qp fi cira-td] s6n, c6ng
no- vd c6ng no. tidm
cua cong
.91
cong ty li6n k6t, ho{c clon
gOp v6n li6n aou.ri,
tai ngdy thgc hiQn nghi p vu dau 1y
"i m6t loai tdi s6n v6
tu'. Lo-i the thuo-ng mai clugc coi ld
hinh, duo'c khAu hao t
ph6p cludng thing tr6n thd'i gian hflu dpng u6,c tfnh cfia
9^phuong
lo. i tht5 kinh doanh cf6ld 10 ndm.

Lo-i th6 kinh doanh c6
so6t duo. c tinh vdo gi5
Lo. i th6 kinh doanh til
c6 kh6c tr6n B6ng c6n d

c tir'.vi€c mua c6ng ty li€n kt5t va co. s6' kinh doanh il6ns kicm
ghi
s6 cria c6ng ty licn k6t va co- s6'kinh doanh d6ng ki6ir so6t.
i
c6c c6ng ty con duo. c trinh bdy ri6ng nhu mQilopi tdi s6n
u'o.

::Kef:r.

toan no.p nhat.
11

Khi b6n c6ng ty con,

g

khodn lo.'i th6 thuong
nhuglg bdn c6ng ty l

i

C6ng cg

tii

ty li6n k6t ho4c do-n vi g6p v6n li6n doanh, gi6 tri cdn l4i cria
duo. c tinh uao kho6n fiifO at

chu'a kh6u hao ht5t

"gfribp

ung.

""

chinh

Ghi nhpn ban eldu

tat san mI chlnh: lal

y ghi nhAn ban dAu,.tdi

cdng c6c chi phi giao dj
s6n tdi chinh cria C6ng
kh6ch hdng, phAi thu kh
chinh ph6i sinh.

sAn tdi chinh duo-c ghi nh4n theo gi6 g6c
c6 li€n quaq truc ti6p diin vidc mua s6m tai s6n tdi ctrinl ao.lai
bao g6m ti€n, c6c kho6n tuong duong tidn, c6c khoAn ph6i thu
cdc kho6n kf q.,1, c6c khoin dAu tu tdi chinh vd ciic cons cu tAi

C6ng nq tdi chinh: T4i gdy ghi nhAn ban dAu, c6ng no. tdi chinh duo-c ghi nh4n theo gi6
g6c c6ng c6c chi phi gi , dich c6 li6n quan truc ti6p d6n vi6c ph6t hdnh c6ng n.o. tdi chinh
d6. C6ng no- tdi chinh
C6ng ty bao g6m c6c khoin phhi trh ngud'i ban, phai fthlcdc khoan chi phi phAi
c5c khoAn no- thu6 tdi chinh, c6c kho6n vay vd c6ng cu tdi chinh
ph5i sinh.

Ddnh gid lgi sau lfrn ghi nhQn ban
Hi6n t4i, chua c6 quy di

.rC Aann gi5

lai c6ng cq tdi chinh sau ghi nhfn ban

-,.>. tren
tuo'n ou0ng

Ti6n

vi cfc khoin

Ti6n

mit vd c6c kho6n

khdng kj,hpn, c6c
A6i tnann ti6n vd it

tliu

rti

t

duong ti6n m{t bao g6m ti6n mdt t9i qu!, c6c khoin ti€n g0'i
dAu tu ngin han, c6 kh6 ndng thanh kho6n cao, d6 ddng chuy6n

ro i6n quan cl6n vi6c bii5n d6ng gi5 tri.

Page 4


cONG Ty co I'IrAN
aN pHAr xANrr

NIru

LO CN 1l+CN 12 Cgrn CN
Nam S6ch - HAi Duone

C6c

An

Cho kj'ho4t dQng tir ngdy

QUY tr NAM 2019
0t th6ng 04 ndm20t9

d€n ngdy 30 th6ng 06

khoin ttdu tu

Cdc khodn

nAo cAo rAr cniNg r{gp NHAr

ndm20t9

tii

tliu ta nint ir eldn ngdy itdo hgn

Cdc kho6n dAu tu n6rn

i ct€n ngdy d6o han bao g6m c6c kho6n ddu.tu md C6ng ty
co y
dfnh vd khi ndng gifi'd ngdy d6o h4n. C6c kho6n.dAu
tu nim gif d6n ngdy d6;hin bal
gdm: c6c kho6n ti6n gri' ngdnidng c6 kj,.han (bao g6m
ch cdc lo4l tin phiei, f.l,pfridrl
pnleu, co phr€u uu ddi r€n ph6t hdnh bat bu09ph6i
lai tai motirro.i at#rrr#'amr,

i*i

*l

trong tuong lai vd c6c
:l1fv nfm.gifr'dt5n ngdy d6o hqn voi'm1,c dl"h;h, h,
kj,vd c5c kho6n dAu tu le"
im gifi'd€n ngdy rlSo han kh6c.

;#;

C6c kho6n dAu tu nfm ifi'd6n ngdy cl6o h4n clugc ghi
nh{n Uat CAu tir ngdy mua vd duo. c
x6c dlnh gi6 tri ban dAu heo gi6 mua vir c6c chi phi.li€n quan
d6n giao dich mua c6c ktroin
d6u tu'. Thu nhdp ldi til
dAu
ndm gir dt5n ngdy d6o hai sau ngdy mua duo. c ghi
!u
"hoel
nhdn tren [}io c6o k6t

hoat ddng kinh doanh tr€n co' so dr,r thu. Lei duq,c hu6ng t^i'c
khi C6ng ty n6m gi['cl
ghi giam tri'vdo gid g6c tqi tho.i di6m mua.
Cdc khoin clAu tu
ph6i thu kh6 ddi.

nim ifr don ngdy cl6o han

du'o'c x6c

dinh theo giri g6c trir cri dr,r phdng

Dg phdng phii thu kh6 ri cfia c6c kho6n d6u tu n6m gif,
theo c6c quy ctinh t6 toa hi€n hdnh.
Nq

ctt5n

ngdy cl6o hgn dugc trich lf,p

phii thu

No.'ph6i thu ld s6 ti6n
th€ thu h6i cria kh6ch hdng ho{c c5c d6i tuo.ng kh6c. No. ph6i thu
duo-c trinh bdy theo gi6 t i ghi sd trir di c6c kho6n d1r phdng ph6i thu
kh6 ddi.

Du phdng phdi thu kh6
to6n til s6u th6ng tr6'1€
to6n do bi thanh ly, ph6

)i

duo. c trich lap cho nhftng kho6n ncr ph6i thu d6 qu6 han thanh
hodc c6c kho6n no. ph6i thu md ngud.i no. kh6 c6 kh6 ndns thanh
nhay chc kh6 khdn tuorrg tu,

I
I

Iling tdn kho

I

.).

Hang ton kho du'o-c x6c
thuc hi6n duo. c. Gi6 g6c

inh tr€n co- s6' gi6 th6p hon gifta gi6 gtic vd gi6 tri thuAn c6 th6
ng tdn kho bao gdm chi phi nguy€n v6t li6u tryc ti6p, chi phi lao

d6ng try'c ti5p vd chi phi s6n xu6t chung, n€u c6, d6 c6 du.o-c hdng t6n kho d dia di6m vA

trang thdi hiQn tai. Gi6 g

.;

gra quy€n. Cid

tri thuan

chi phi d6 hodn thdnh

Duphong gi6m gid hAng
hdnh. Theo d6, Cdng ty d
k6rn ph6m chdt trong t
th6 thuc hi6n duo-c tai

cfia hdng t6n kho

duo.

c x6c dinh theo phuong ph6p binh qu6n

thi5 thu'c hiQn duo. c duo. c x6c dinh

bing gi6bhnu6,c tinh trir

c6c

chi phi tii5p th!, b6n hdng vd phAn ptrOt pnat smn.
kho cria C6ng ty dugc trich lQp theo c6c quy dinh k6 to6n hi6n
ph6p trich 10p dW phdng gi6m gi6,hdng t6n kho l6i thd.i, h6ng,
g ho.p gi6 tri thu'c t6 cua hAng ron kho cao ho-n gi6 tri thu6n c6
di6m k€t thric ni€n cl6 kti to6n.

I

,l

cONG Ty cO prrAN Nrm,

nAo cAo rAr cniNlr Hgp Nr{Ar

a.N puAr xANrr
LO CN 11+g1g t2 Cqnt CN An
Nam S6ch - Hdi Duong

QUY rr NAM 2019

Cho kj,hopt dQng ril ngdy 0l th6ng 04 ndm20t9
d€n ngdy 30 th6ng 06 ndm20|9

Tii sin cii Alnn hfi.u h

vi kh6u hao

Tdi s6n c6 dinh hfru hi

clugc trinh bdy theo nguyCn gi6

Nguydn gi5 rdi sin c6

Inn mua sdm bao gom gi6 mua

khdc licn quan tru'c ti6p

:n viQc

.^
du'a tdi

sdLn

tril gi6 tri hao mdn lffv

k6.

vi todn b0 c6c chi phi li6n quan
vdo trgng th6i s8n sdng sri dung.

Nguy€n gi6 tdi s6n c6
hfru hinh do nhd thau thlrc hi6n ld gi6 tri quy6t to6n cu6i
cirrrs
cira c6ng trinh c6ng c6c hi phi li6n quan trg,c ti6p
vd chi phf d6ng kj,, n6u c6.
Tdi s6n cO Olnh

hU,u

cluo.

c kh6u hao theo phuong ph6p cluong thdng dga tr6n thd,i gian

hft'u dung u6c tinh.

Tii sin cii alnn v6 hin
Tdi s6n

cO Olntr

vd kh6u hao

vd hinh ua C6ng ty bao g6m quyen su dung a6t

m6y vi tinh.

Tdi sAn cO A6n vd hinh

uo.

cO tho.i hqn vd phd,n mem

c kh6u hao theo phuong ph6p
hfi'u dung u'6'c tinh

Chi phi xf,y dg'ng

ccr

b6 d& dang

C6c tdi s6n-dang trong
hodc cho bat k' mpc di
phi dich vu vd chi phi I
Viqc tinh khAu hao cta
dAu tir

Cdc

khi tai s6n 6'vdo

khoin

tri

r

trinh xdy dgng phuc vu muc dich s6n xu6t, cho thu6, quin tri
r ndo kh6c duo-c ghi nh{n rheo gid g6c. Chi phi ndy bao g-6m ct i
16

i vay c6 li€n quan phu hgp v6.i.chinh s6ch k6 to6n cria C6ng ty.
6c tdi s6n ndy duo.c 6p dung gi6ng nhu v6.i c6c tdi s6n tcnac]Uit
ng thAi sdn sang su'dung.

tru'6'c

Chi phi trA tru6'c bao ei
hoat cl6ng sin xu5t kinh
phi sil'a chii'a nhd xu6ng,

c6c chi phf thpc t6 da ph6t sinh nhung c6 li€n quan ranh cria nhiCu lc! kti to6n.Chi phi trA tru,6.c bao gOm ty m6c thi€t bivd c6c kho6n chiphi tr6 tru6.c kh6cl

,c kh6c bao g6m gi|tri c6ng cq,
C6c khoAn chi phi trd

dUng cu cld xu6t ding vd duo-c
coi ld c6 kh6 ndng dern I lo,i ich kinh t6 trong tuong lai cho CQng tV. C6c chi pru nay
Cua,c
v6n h6a du'6'i hinh thil'c 6c kho6n tri tru6'c vd du'oc phAn b6 vdo B6o cao it5t oua n*t
dQng kinh doanh, su d
phuo'ng ph6p cludng thdng theo c6c quy dinh k6 todn hien hanh.

Cfc khoin dy phdng

trA

Cdc khoin dr,r phong
tri duo-c ghi nh$n khi C6ng ty c6 nghia vr,r no. hi6n t4i do kt5t qu6
ti'mQt su ki6n dd xAy ra,
C6ng ty c6 khi ndng phii thanh todn nghTa 4r ndy. C6c kho6n
dq'phong duoc x6c clinh
r co's6'u'6'c tinh cta Ban T6ng Gi6m d6c vd c6c kho6n chi phi
cAn thi6t cl6 thanh to5n n,

ia vu no'ndy t4i ngdy k6t thirc n6m tdi chinh.

Page 6


cONc Ty co puAN Nut;
an puAr xANrr

nAo cAo rxr cuiigr ugr NrrAr
QUY rr NAM 2019

L6 CN 1l+CN t2 Cum CN An
Nam S5ch - Hdi Duong

Cho kj,hopt dQng tir ngAy 0t rhring 04 ndm20t9
ddn ngdy 30 th6ng 06 ndm2019

Ghi nh$n doanh thu
Doanh thu bdn hing d

(a) Doanh

ghi nhan Lhi ddng thd'i th6a m6n t6t c6 ndm (5) dieu
ki6n sau:

nghiOp dd

uy6n giao phan l6n rrii ro vd ro. i ich gdn li6n v6.i quy€n
s6.hfru s6n
cho ngud'i rnua;
(b) Doanh nghiQp kl
gifr' quydn qu6n lf hdng h6a nhu ngud.i s6.hfi,u
hdng h6a
:o:
ho[c quydn ki6m
hdng"iT
h6a;
.!.
(c) Doanh thu duo. c x6c lnn tu'ong dol
chdc chdn;
(d) Doanh nghiQp s€ thu du'o-c lo. i ich kinh t6 tir giao

dich b6n hdng; vA
(e) X6c dinh du,o-c chi
i li6n quan d6n giao dich bdn hdne.
ph6m hodc hdng.

Gi5 v6n b5n hdns du,oc

,"t
yd tap ho.p theo gi6 trj vd s6 luo. ng thdnh phAm, hdng h6a,
"tta"phi
vAt tu xuAt b6n cho kh6c hing,
ho.p v6'i doanh thu ghi nhfln trong lcj,.

Chi phi hoat dQng s6n
thu trong ndm duo-c tpp
Ngogi

kinh doanh phat sinh c6 1i6n quan cr6n vi6c hinh thdnh doanh
theo thuc t6 vd u6c tinh dfng t 3,t C toarr.

tQ

Cpng ty 6p dung xt'ly
s6 l0 (VAS 10) "Anhl

6nh l€ch ty gi6 rheo hu'6rrg dan cira chuan mgc kt5 to6n viQt
Nam
rng cta viQc thay eOi ty,gia h6i doei,,.

Chi phi tli vay

Chi phi di vay du'o-c ghi
khi dugc v6n ho6 theo
di vay 1i6n quan tru'c ti
mdt thoi gian tuong d6i
nguy6n gi6 tdi s6n cho
khodn thu nhAp phSt si
tdi sdn c6 li6n quan. D5i
d6ng sin dAu tu, ldi vay
<

rdn vdo chi phi.s6n xu6t,.kinh doanh trong ndm khi ph6t sinh, trr)
r dinh cua Chudn mu.c k6 todn..Chi phi df vay,,. Theo
d6, chiphi
clen viec mua, d6u tu.xAy dp.ng hoic sdn xudt nhfrng tdi sAn cin

d,".1*r
r,i:J1,tigfr;a" n"f,
gu.a
frn khr tal tfranfr
san do "ao

O"""fr;;i;;O;;;;

du'gc dua vdo su dung hobc kinh doanh. Cdc
tir viQc dAu tu tam thd'i c6c kho6n vay duo. c ghi gi6m nguyCn gi6
v6'i kho6n vay ri6ng phuc vrr viQc x6y dung rdi san cO Ainn, Udt
vdn h6a tC ca Urittro'i gian xAy d;rng ai"-i tZth6ng.

Thu6
1.,

rnue tnu nnap doanh
hoin lai.
56 thu6 hi€n tai phAi

iQp thC hiQn

t6ng gi6 tri crja s6 rhut5 ph6i

116

hiQn t4i vd s6 thut5

tri

ugc tinh dp'a trdn thu nhpp chiu thui5 trong ndm. Thu nhAp chiu
uAn du'g'c trinh bdy tr€n 86o c6o K6t qu6"hoat dQng kinh doanh
vi thu nhip chlu thud kl
; bao g6m c6c kho6n thu nh{p hay chi phi tinh ifr,ie fr"ac.j""
khdu tril'trons cdc ndm
ic (b9o gdm ci 15 mang rutrg, n6.r c6) vd ngodi ra kh6ng bao
g6m c6c chi ti€u kh6ng c iu thuti hoac khdng Ou-o'c kh6u iru'.
thu6 kh6c v6'i

lqi nhu4n

Tai thd'i di6m lAp b6o c
crha Nhd m6y s6 1, Nhd
cta Cdng ty ld 20%.
theo k6 til khi c6 thu

thu6 suAt thu6 thu nh4p d5i v6i hoat dong s6n xu6t kinh doanh
.
,
a ^
y sox ^ -n
?, Nha may sd 3, ho4t d6ng thuong m4i vd hoat dQng khdc
m6y s6 5 tluo. c miSn thu6 2 ndmvd giim 50% trong + n# ti6p
chiu thu6.

ViQc x6c dinh thu6 thu
p cria COng ty cdn cf viro c6c quy dinh hien hdnh vA thu6. Tuy
nhi6n, nhfl'ng quy dinh nd thay d6i.theo tilng thd'i kj,vd viQc x6c d-inh sau ctng vC thu6 ttru
: r I,
1.1
nh4p doanh nghiQp tuj'th
vao
Ket qua" Klem tra cua co quan thue co tham quyen.


c0Nc Ty co pnAN Nrrrr
,tN prrAr xANrr

nAo cAo rAr cniNl{ Hgp NrrAr

L6 CN 1l+CN 12 Csm CN An
Nam SSch

-

cho kj,hoat d6ng

Hdi Duo.ng

ti.r

ngdyffH#iliy^ihll,

d€n ngdy 30 th6ng 06

nim20t9

Thu€ thu nhpp hodn l4i uo. c tinh tr€n c\c
khodn ch€nh lgch gifla gi6 trighi s6 vd
co s6,tfnh
thud thu nh4p cua c6c Loin mgc tdi san hodc
c6ng.no.'tr6n-B6o cao taicninl vd duo..c ghi
nhdn theo phuong ph6 bang cAn 06i t<6 to6n.
Thu6 tiiu nh{p hodn t4i ph6i
ghi nhan cho t6t cit c6c
thd.i cdn tdi s6n thu6

trlpilid;

duo.

c ghi nhan khi ch:

kho6n chdrrh l€ch tam t

Thu€ thu nh4p hodn lpi
du'o. c thu hdi hay nq ph

T:_1:l.S,t!:h,tam
chdn c6 du lq'i nh4n tfnh thu6

thunhQp rr"a, rai.li
trong tuong lai dc kh6u trt c6c

x6c dinh theo thu6 s'.dLt du tinh s6 6p dung cho ndm tdi
s6n
tr6 dugc thanh to6n- Thut5 thu nhAp hodn lpi du,o. c ghi
nh{n
vdo
b5o c6o k6t qud hoat
rg kinh doanh tri'trud'ng hgp kho6nthu6 do c6 li6n
{uan;a;
kho6n muc du.oc ghi t ng vdo v6n chfi s6'hfl'u. rto"g
";"
trud'ng hqp d6, ir'o iri"
rr"i"
lai cfrng duo-c ghi thdng vdo v6n chri s6'h[u.
"rrao

Tdi s6n thl6 thu nh4p
ty c6 quy6n hgp ph6p
hdnh ph6i n6p vd khi
tr6 li6n quan t6'i thu6
C6ng ty c6 du

du'o.'c

Li

in lai vd ng thu6 thu nhpp hodn lai ph6i tr6

trt

cruo,c bu
khi c6ns
bu trir gifl'a tdi sdn thu6 thu nhap hi4n hdnh vo.i ttruc trr"
rrioi
"rrap
tdi^san thur5 thu nhflp ho6n lpi^vd ng thutl thu nh{p hodn
rai prr'ai
nh{p doanh nghifp du.o..c quan
b6.i cirng mdt
tirue ua
"o.qrun
to6n thu€ thu nhdp hi€n hdnh tr€n co s6.thuan. c6c
loai thu6 kh6c
du'gc 6p dung theo c6c I
thu6 hi6n hdnh tai ViCt Nam.

li


cONc ry co pnAN NHLr.
aN puAr xANrr

euy

rr N,4.rvr zorg
Cho kj'hoat d6ng tir ngdy 0t thdng 04 ndm20l9
d6n ngdy 30 rhring 06 ndm2019

1l+CN t2 Curn CN An

LO CN

Nam S6ch

5.
5.1

nAo cAo rAr cHiNr,r Hgp xnAr

-

Hdi Duong

TI{6NG TIN 86

TRtN BANG cAN o6r KE ToAN

TIEN
30/06/2019

\T{D

Ti€n m{t
-.;
r rcn gul ngan hang
Ti6n dang chuydn
Tucrng ducrng tidn

7,46I,202,769
139,955,755,442

I03,259.500.000

427,83g,5g4,04;

271,392,032,211

645,474,943,425

30/o6/2019
\T't{I)

ot/or/2019

45,529,959,325

45,299,973,012

68,787,360,391

14,530,367,277

PI{AI TIIU KIIAC

a. I'hii thu khdc ngfn
Tam fng

Ky

25,607,452,043
192,027,797,335

26,715,574,000

c0ng

5.2

o1/0r/2019
VND

cuo-c

kf qu}

PhAi thu kh6c

76,616.278.380

c0ng

lgo,g32,4gg,0g6

b. Phei thu khdc dii han
Ky cu'gc ky qu!
PhAi thu kh6c

C0ng

\4',{D

36,095,417,159

95'914,591,448

3,977,495,549

3,613,709,467

17,059,293,000

77,770,643,000

20,936,779,549

21,394,352,467

-

.t.

iI

53 IIANG TON KHO

t

30/06/2019
\"T',{D

Hdng mua dang di dudng
Nguy€n 1i6u vdt liOu
C6ng cu dgng cg
Chi phf SXKD d6'dang thd
Chi phf SXKD dd dang
Thdnh phAm
Hdng h6a

139,232,039,944

128,007,527,602

450,035,094,817

359,104,802,220
35,469,266,432

33,209,369,669
4,127,925,103
229,971,737,941

phAm

trinh

93,999,040,929
r77,414,925,335

c0ng

tJ2?,8r2J32,637

*--

Page 9

ol/01/2019
\,/NI)

13,655,219,860
438,719,623
742,565,397,053
186,259,817,175

865,499J47965

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cOrvc ry c6 pnAN Nrru
aN puAr xANrr

nAo cAo rAr cniNr-l ugp usAr

euy

L6 CN 1l+CN 12 Cqm CN An
Nam S6ch - Hdi Duons

s.5 TAr sAN

co DINrr v IIINII

klhoin mgc

N

sfi'
tl6t
\T.{D

Quy€n
dung

Phdn m6m
m6y vi tinh

T6ng cQng

\T{D

VND

GUYBN GIA

du t4i ngdy 01101/20t9
Tdng trong kj'
Thanh $, nhuong b6n
T.ho6i v6n cty con
Sii du t4i ngdy 30t06/201g
S,0

GIA TRI IIAO MON LO
Sti du t4i ngdy OU0t/20t9
Kh6u hao trong lcj,

Thanh lf, nhuo-ng bdn
Tho6i v6n cty con
S0 du tqingdy 30106/2019

GIA TRI CON LAI
Sii Au t3i ngdy 0t/01/201g
S6i Ou tai ngiy 30/06/2}tg

5.6 PrrAr

rru

PrrAr Nop

94,014,058,965 i3g0,500,000

-

(32,000,000)

.-+#ilffi

9,643,362,147 it65,267,996
1,429,922,092 '77,502,947

-

.,

1,506,425,039
(32,000,000)

(lg,7g6,996)

11,072,284,239 2:.91953947 11364265J86

94,370,696,719 6,W
92,941,774,626 519,766,053

g3,461,540,679

AN n4N KHAc

934,295'204
2,395.005

402,253
2,147,701
3,0gl,976,6g0

nghiQp

tt^tc phal

PLL6i

9,908,630,143

(32,000,000)
lg,7g6,996)

VND

ft6t

143250,000
(32,000,000)

KE

Kinh phi cOng dodn
Blio hi6rn xd hQi
.i
bao |ntcrn y tei
BlLo hi6m

94,g94,55g.g65

143,250,000

30/o6/21019

^t,
uo

rr NAnr zorq

Cho kj,ho4t ctQng tu ngdy 0t thdng 04 ndm2019
ddn ngdy 30 thring 06 niLrr-2019

tra
tr6 ph6i n6p khSc

c0ng

4,021,200,i}43

Page 11

ol/01/2019
VND
424,075A3g
109,975,147
24,117,247
17,064,323

223,199,009
2,499,970,374

31292,201,539


COIvc TY Co PIIAN NIIT]"
AN PIIAT XANII
L6 CN I l+CN t2 CVm CN An
Nam S6ch

-

nao cAo

r..\.r

cuiNlr Hgp Nr{Ar
QrJ'i il NAM 201e

Cho kii ho4t C[6ng tir ngdy

Hdi Duo.ns

0t tlidng 04 ndm20t9

d6n ngdy 30 th6ng 06 ndm 2019

s.7 vAY VA Nq Trruf T I CHINH NGAN IIAN

It{gdn hdng TMCP C6ng t
Ir{arn - CN Hai Duons

TMCP C6ng th
Irtram - CN KCN Hai D
lrlgdn hdng TMCp Xdng
- CN Hai Du'ong
Nlg6n hdng TMCP Ngopi
N'am - CN Hai Duons
Ng6n hdng TMCP DAu tu.
ViQt Nam - CN 56'giao dlc
NgAn hdng TMCP DAu tu
ViQt Nam - CN Hai Du'u-ns
NgAn hdng TMCP DAu tu'
Vi6t Narn - CN Hd Thdnh
NgAn hdng TMCP Qudn cl
Duong
Ngdn hdng TNHH MTV H
ViQt Nam - CN Ha NOi
NgAn hdng TMCP Ky th
- CN HaiDucrng
NlgAn hdng Bangkok Dpi
cN HA Noi
Nlgdn hdng TNHH MTV Sh
Nam - CN Hd NQi
NgAn hdng T'MCP Phuong
Ttrdng Long
NgAn hdng Malayan banki
C){ He N6i (Maybank)
Vay kh6c

Vay ddihan drin hgn tri

30/06/2019

0t/01/2019

\TND

\,rND

817,341,312,757

777,294,972,999

229,797,6"73,399

261,303,741,760

39,439,2:)g,gg2

151,902,275,139

275,975,3'tr1,940

206,196,407,592

437,566,6:;2,590

269,605,245,484

317,867,32:"8,076

307,443,034,161

44,816,12.5,045

I28,591,554,522

104,913,994,502

7I,010,351,460

84,769,560,703

27,794,505A90

105,005,644,907

83,259,426,139

47,798,517,457

92,939,849,465

vi9t

lrtrgdn hdng

c0ng

Petrolirnex

vict
Ph6t tri6n
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Ph6t tri6n

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Vi6t Nam
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TNHH

-

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71,372,547,029

g- CN
69,957,201,315

16,965,B92,574

35,997,20'3,955

9,300,000,000

I
26,999,900,000

2,949,49ti,589
1

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Page t2

2,492,406,692,901


cOxc Ty co pnAN NHrr,
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17,244,750,000

74,242,950p00

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27,653,794,735

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54,900,000,000

63,900,000,000

177,660,069,793

67,536429,357

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ViQt Nam - CN Sd giao dfch
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ViQt Nam - CN HeiDu'ong

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24,961,600,000
669,530,919,179

666,063,136,363

(2,949,496,599)
232.901.818.182

1,569,336,272.497

1,342,903"999.922


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