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

TY CO PHAN NHUA AN PHAT XANH
L0 CN 11+CN12 Cr,rm CN An D6ng, TT.Nam Sdch, H.Nam Sdch, T.Hai Dwong, VN
MST: 0800373586

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BAO CAO TAI CH1NH
Qriy ll nim 2019

!35o c6o tiri chinh sdm c6:
I3ANG CAI.I O6I KE TOAN
r3AO CAO XEr OUn HOAT DQNG KINH DOANH
Luu GHUYEN TIEN TF
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MINH BAO CAO TAI CHiNH

HAI DUONG 2019


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Dia chi: L6 ll-I2 Cum Cn An D6ng, Nam S6ch, tinh Hei Duong
Di6n thopi: 0320.3752966
Fax: 0320.3 752968

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Dia chi: L6 ll-12 CUm CN An D6ng, Nam S6c
Dign tho4i: 0320.3'/ 52966

nAo cAo rAr

tinh Hai Duorrg
.3152968

nAo c

cnixn

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LTIU CHUYEN TIEN TE
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0110712019 d6:n 30t06t2019

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Liiy k6 ti'tIAu n5m
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TiAn thu til ph6t hdnh c6 phi6u, nhdn g6p v5n
chri sd hfru
i6n chi tri g6p v6n cho cdc chi sd h0u, mua
) phi6u cta doanh nghiCp <15 ph6t hdnh

i6n vay ngin hg,n, ddi h4n nh0n duoc
i6n chi tri no- g,5c vay

Ti€n chi

tri

ng thu6 tdi chinh

I,170,1 33,902,000
JZ
JJ
J+
J)

2,547 ,952,733,942
(2,551,347,620,330)

2,559,277 ,566,992
(2,361,934,009,759)

\l
{(
V;

i


CONG TY Co PHAN NH(TA AN PIIAT x
Eia chi: Ld ll-12 Cpm CN An D6ng, Nam Si
DiQn thopi:
6.

lc6

0320.3j52966

Fax:

H

-.i
Ti0n

Ti6n

vdr

t1r

td, chtnh

gia hOi doai quy 6i ngopi t

tu'ong duo'ng ti6n cu6i

ty

Mdu
36

vi tuong rluong ti6n tldu kj

Anh huong cria thay 06i

Quf II Nim 2019

'.0.3752969

tnc, lsi nhufln Aa iia ciro chtr sd hflu

llwu chuydn tiin thuiut tir hogt ilQng
Luu chuy6n ti6n thuin trong k},

cAo rAr cHiNH

tinh Hai Duong

40

w

&"tl^ l,l

:B03a-DN

(125,555,7lg ,500)
1,242,021,640,733

(3,394,896,399)

50

(438,254,673,693

(80,322,710,024)

60

491,191,059,270

385,121,136,250

6l

4r7.0sr.610

r7.643.330

70

53,353,437J87

|

Hai Duo'ng,
Ngudi lgp bi6u

sO

K6 to6n tru'&ng

(\^'/

Y/
,r
rErdru

304,816,069,556

29 thdng 7 ndm 2019

#4

',€(

TRUANG

WWW;'ry%a*
ONG GIAM DOC

,@%6ttrftf


CONG TY Co PIIAN NIIITA
AN I'HAT XANII

BAo cAo rAr cniNn c6NG ry ME
euy u Ni.ru zori

L6 Cl{ 11+CN 12 Cr,rrn CN An Edne
Narn iS6ch - Hdi Duone

Cho

k!

ho4t dQng jir ngdy 0t thang 04 ndm20|9
d6n ngdy 30 th6ng 06 ndm2019

cONc TY C6 PHAN NHTIA AN PHAT xANII
BAO CAO
I crriN[r CONG Ty ME eu* 2 NAM 2ote

1.

TI{ONG TIN KIIAI
Hinh thri'c

s&

hiru v6n

Cdng ty Cd ph6n Nhsa
Qg vn ho4t dQng theo G
K6 hoach vd DAu tu tinl
cl6ng kf kinh doanh vd
thf'nh6t ngdy 26 th6ng
ddng kf kinh doanh tha
C6ng ty c6 tdn giao djc
tat IA ANPHAT BIOPL

ld ,,C6ng ty,,) ld C6ng ty C6 phan duo-c thdnh
6y chring nhpn cldng ki kinh doanh Dn dAu ro o+b:ooos50 do So
,Hii Duong 96p ngdy 09 th6ng.03 n6m 2007 vd Gi6y chring nhQn
yr

flat

Xanh (gqi

tit

[ng k! thu6 C6ng ty C6 phAn sO OSOO:Z:S86 ddne ki,thav jai fil
Hi€n t4i, C6ng ty dang hoar 1XLIOO_S,
tl6i l6n thv 28 ngdy I 9 thang 04 ndm 2019 .

AN PHAT BIOPLASTICS JOINT

srocK coMpANy.

t€n vit5t

Tru s6'chinh cfia COng r tai L6 CN1l+CN12, cytm c6ng nghiCp An Edng, thi
tr6n Nam
Siich, huydn Nam Sdch, inh Hai Duong vd Vdn phdng dai di€n tai Hn
Ngia 56 89, Ng6ch
61106, dudng Hodng
Vi6t, phudng Nghia D6, eudn C6u Gi6y, thdntr ph6 Hd NOi.
V6n tli6u

lQ

cria Cdng

t

Theo Gi6y chri'ng nhdn dr
s6 v6n di6u lQ cta C6ng r
ph6 th6ng vd mdnh gi6 n

Nginh nghd kinh doan vi ho4t tlQng chfnh
Hoat ddng sdn xu6t kinh

chinh cira COng ty bao gOm:

e

Mua bdnm|y m6c, v

tu, nguydn liQu san phAm nhua, bao bi nhua c6c loai;

o

Sin xu6t c6c s6nph6

nhua (PP, PE);

o

In vd c6c dich vu in

. Xay dgng cdng trinh
. tlp d4t trang thiet bi
. Kinh doanh b6t Ogng

c6o trdn bao bi

dung;
ho c6c cOng trinh xAy du'ng;

r
o
o

Mua b5n vpt li6u xdy

.

Dai lj' mua b6n,ky g i hdng h6a, mdi gi6'i thuong mai, ty th6c mua b6n hdng h6a;

o

Vdn chuy6n hdng

r

I{oat

clQng

o

rt,

r i

thu gom,

r x r.^

I ar cne pne lleu; va

I
I
.J

0i

Mua b6n hdng may

Mua b6n m6y m6c

i
A

i

bi vd phg tirng thay th6, chuydn giao c6ng ngh6;

hdnh kh6ch bdng 0 t6 vd c6c ho4t cl6ng php tro. cho vpn t6i;

l!'ti€u huj,rdc th6i;


coxc ry co rrrAN NuuA

BAo cAo r,tr cuiNn c6Nc ry ME
eW n NAu zori

AN I'HAT XANII
L6 Cl{ 1l+CN 12 Cprn CN An E6ne
Nam lSilch

Cho

- I{6i Ducrns

o Xillf

6 nhi6m vd

ilQng qu6n

lj'

ch6t

k!

r\c thili;

ho4t dQng tir ngdy 01 th6ng 04 ndm20l9
d6n ngdy 30 thdng 06 nim20l9

s6n xu6t m6y m6c rhi6t

bi phUc vu

ngdnh nhq'a.

Chu

kj sin xudto kinh

Chu kj,sAn xu6t, kinh
qu612 th6ng.

h thOng thudng
nh thdng thud'ng cria C6ng ty duo'c thuc hi6n trong thdi gian kh6ng

Ciu trric doanh
Tgi ngdy 30 thdng 06
1. C6ng-ty Cd phAn

2019, Cbng ty cd 2 COng ty con cdp 1 nlur sau:

An

theo Gidy Chf'ng nhpn

Y6n B6i c6p lAn d6u ngA
Gi6y chil'ng nhdn ddng I

nirn 2018.
C6ng.ty con c6 t6n gi

ANTIEN IN
Tru s6'cria Cdng ty con
Y€n B6i.
Vi6t t6t IE

dich: AN TIEN INDUSTRIES JOINT STOCK COMPANy. t6n
STRIES., JSC.

iKhu

cOng nghiQp phia nam, xd Vdn Ti6n, thdnh phO Ven B6i,

tinh

Ngdnh ngh€ kinh doanh i hopt d6ng chinh: Sdn xuAt s6n phAm tir nhpa Plastic, chi tit5t s6n
xuat s6n pham nhua (P PP).

2. 96ng ty TNHH Khu
phAn duo-c thdnh lflp t
0801225485 ngiry 27

d[ng kj'kinh doanh

K! thupt Cao An Ph6t ("C6ng ty con") ld Cdng ty c6
, Gi6y Chring nhAn ddng ki kinh doanh rg^ 10.ndm 2017.HiQn t4i Cdng ty hopt ddng theo Gi6y ohfng nhdn
d6i l6n thir 7 ngdy 17 th5ng04 ndm20l9.
ng qghi€p

Trg s6'cria C6ng ty con iKhu cdng nghiQp k! thupt cao An Phbt,l

ViCt Hda, thdnh phd Hii Duong, tinh Hai Duong.
2,,

co so r,Ap nao cA rAr cuiNn vA Ki KE ToAN
Co s& l$p b6o c6o

tii

nh

86o c6o tdi chinh kdmt
g5c vd phu hgp v6'i

dlnh hiQn hdnh kh6c v€
--.
l(y

- I

K'

k6 to6n ndm cira Cd

duo. c

trinh bdy bing D6ng ViQt Nam (VND), theo nguydn

tlc gil

muc K6 toSn ViQt Nam, HQ th6ng kti to6n ViQt Nam vd c6c quy

to6n tai Vi6t Nam.

I

'L

.

Kc toan
a

ty b6t dAu tir ngdy

1

th6ng

1 vA k6t thric vdo ngdy 3 1 thhrry 72

nilm

duong lich.

Ilinh thf'c k6 toAn

3.

I

6p dp g:

Nh{t kj'chung

An nqNc cHUAN M C VA CIIE DO KE TOAN
C6ng ty 5p dqng ThOng u s6 200/20I4|TT - BTC ("Thdng tu 200") ngiry 22 thitng 12 ndm
2014 cta B0 Tei chinh
dAn ch6 dQ k6 to6n cho doanh nghiQp trong vipc lfp vd trinh
bdy b6o c6o thi chinh.


CONG TY Co PIIAN
,q.N

pnAr xANrr

NIIUA

nAo cAo rAr cuixn cdNc ry ME
eu\.i u NAM 2019

Lo Cl.l I l+CN l2 Csrn CN An Ddng
Nam lS6ch

41.

-

t{di

Cho kj, ho4t clQng tit ngdy 01 thang 04 ndm 2019

d6n ngdy 30 th6ng 06 nbm 2019

Du
cac cniNrr sAcH

TOAN AP DUNG

Sau dAy ld nhfr'ng chi

sdch kd to6n quan trgng duo-c COng

ty 6p dqng trong vi€c lfp 86o

c6o tdi chinh ndy:

I/6'c tinh

ki5

tofn

ViQc lap B5o c6o tdi ch
toSn ViQt Nam

vi

tuAn thri theo c6c ChuAn muc K6 todn ViQt Nam, HO th6ng K6

c6c q y dinh hiQn hdnh kh6c v6 k6 to6n tai ViQt Nam y€u c6u Ban Gi6m

ddc ph6i c6 nhfl'ng u6'c nh vd

gii dinh Anh hu6ng d6n

sti liQu b6o c6o vd c6ng ng, tdi sdn vd

viQc trinh bdy c6c khoA
i r.^
nnu cac so lleu Dao cao

cdng no. vd tdi s6n tiOm tdng t4i ngdy lap B5o c6o tdi chfnh cfing

kinh doanh thp'c t6 c6

khSc v6i c6c u6'c tinh, gi6 dinh cl[t ra.

doanh thu vd chi phi trong sudt ndm tdi chinh. Ktit

t

vi c{c khoin t

Ti6n

k|

Cr{c

cluo'ng tiOn mat bao g6m tiOn

dAu tu ng6n hpn, c6

hpn, c6c

thdnh ti6n vd it rrii ro

khoin

ttAu

tu

clQng

g tlu'ong ti6n

Ti6n m[t vd c6c khoin
kh6ng

qui ho4t

li

ni

khi

m[t t4i qu!, c6c kho6n ti€n gfti

ndng thanh khoAn cao, dE ddng chuy6n d6i

quan dOn viQc bi€n dOng gi6

tri,

giir tl6n ngdy tl6o hgn

C6c khoin d6u tu ndm

ifr'
dinh vd khA n[ng gift

n ngdy d6o h4n. C6c kho6n dAu

tu md C6ng ty co y

tu nlm gifi' d6n ngAy d6o han bao

g6m: c6c khoin ti€n gilj ngdn hdng c6 kj,hpn (bao gom c6 c6c loqi tin phitSu, kj,phi€u), tr6i
ph6t hdnh bdt buOc ph6i mua lai tai mOt thd'i
phi6u, c6 phit5u uu dei

tuong lai vd c6c kho6n 'ho vay n6m
,-)!

git

d6n ngdy d6o han v6'i mpc clich thu 16i hdng

kj,vd

ll

cac Klroan oau tu nam g u'oen ngay oao nan Knac.
-

C6c kho6n dAu tu nbm
xac dlnn sra
clAu

rl

duo.

Dan oau heo gi6 mua vir c6c chi

tu. Thu nhQp l6i tn'

nhfn trdn 86o c6o k6t q
C6ng ty ndm gifr'duo. c

C6c khodn ddu tu ndm

thu kh6 ddi. DU phdng
duo.'c

ift d5n ngdy d5o h4n

r,i

c ghi nhfln bat AAu tir ngdy mua vd

duo.

c

phi 1i6n quan ddn giao dich mua c5c khodn

khoAn dAu tu nfm gi['d6n ngdy d6o h4n sau ngiry mua dugc ghi
hopt dQng kinh doanh tr6n co s6'dy thu. Ldi duo.'c hu6ng tru6'c khi
A'

i gi6m trii vdo gi6 g6c tai thdi diOm mua.

fi' dt5n ngdy cl6o h4n duo.'c x6c dinh

hii

thu kh6 ddi

cia

theo gi6 g6ctru di

c6c khoin dAu tu

dU phdng ph6i

nim gift cl6n ngdy d6o hpn

trich l$p theo c6c uy
Ddu tu

vio

cOng

ty co

Cdng ty con lir c6c

ty do C6ng ty ki6m so6t. ViQc ki6m so6t d4t

duo.

c khi C6ng ty c6

kh6 nlng ki6m so6t c6c hinh s6ch tdi chinh vd hopt dQng cira c6c cdng ty nh{n dAu tu nhim

thu duo.'c lq-i ich tit ho4t d6ng cira cdc

ty ndy.

t

I

I


CONrG TY CO PIIAN NIIUA
AN I,HAT XANII

BAo cAo rAr crliNu

c6NcryME
etrf rr NAu zori

L6 C1'{ 1l+CN l2 Cum CN An Ddne
Nam iS6ch

-

Cho kj,ho4t dQng
lir ngdy 01 thring 04 ndm20l9
d€n ngdy 30 th6ng 06 ndm20t9

FIai Duong

Diu tu vio

cdng ty li6

t
c6ng ty li6n k6t ld mQt

ty md COng ty c6 6nh hu6ng d6ng k6 nhung khOng ph6i ld c0ng

ty con hay cdng ty li€n

nh cria Cdng ty. Anh hu6'ng d6ng kO th€ hiQn 6'quy6n tham gia

vdo viQc dua ra c6c q
nhung khdng c6

0t dinh v6 chinh s6ch tdi chinh vd hoat dQng cria b€n nh6n clAu tu

inh

vd mat ki6rn so6t hoflc ddng ki6m so6t nh0ng chinh s6ch ndy.

C6ng ty ghi nh6n ban

khoin

tu vdo cdng ty con, cdng ty li6n doanh, li€n k6t theo
n vdo thu nh6p trdn 86o c5o k6t qu6 hopt clQng kinh doanh kho6n

gi6 gdc" C6ng ty hach

duoc chia tir

lo.

i

ctAu

n lfiy kii cria bdn nhan dAu tu phdt sinh sau ngdy dAu tu. C6c

nhupn

kho6n kh5c md C6ng ty nh4n

duo.

c ngoAi lgi nhu4n duo-c chia

kho6n cl6u tu vd dugc g i nhan ld kho6n gi6m trD

Cdc

khoin

dAu

tu vdo

gi|

duo.

c coi ld phAn thu hOi c6c

gdc d6u tu.

ty con, c6ng ty 1i6n doanh, c6ng ty li6n kdt

Bang cAn a5i kt5 todn t

duo.'c

trinh bdy trong

gi6 g6c tril' di c6c khoAn du phdng gihm gi6 (n6u c6).

Nq phii thu

NA'phii thu ld sd ti6n
duo.

th6 thu h6i ctra kh6ch hdng hoic c5c d6i tuo.ng kh6c. No- ph6i thu

c trinh bdy theo gi6

i ghi s6 tril di c6c khoin dg phdng ph6i thu kh6 ddi.

phii thu kh6 di duo-c trich lflp cho nhftng kho6n ng ph6i thu cl6 qu6 hpn thanh
to6n tir s6u thans tr6'l€ ho{c c5c kho6n no. phii thu md ngud'i no- kh6 c6 kh6 ndng thanh
to6n do bi thanh ly,phfi n hay c6c kh6 khdn tuong tg.
DU phdng

Ilirng tdn kho
Hdng tdn kho

duo. c x6c inh tr€n co s6'gi5 th6p hon gifi'a gi5 giic vd gi6 tri thuAn c6 th6 thgc

A
^,,
nrgn ouo. c. ula goc nang
kho bao giim chi phi nguydn vat lieu t4r'c ti6p, chi phi lao rlQng

t4r'c titip vd chi phi s6n

x

chung, n6u c6, tl6 c6

duo. c

hdng tdn kho o'dia rli6m vd trgng th6i

hiQn tai. Gi5 g6c cria

g tdn kho dugc x6c dinh theo phuong ph6p binh quAn gia quyen.

ci6 tri

hi€n

thuAn c6 th6 th


c du'o.'c xdc dinh bang gi6bAn u6'c tinh trir cdc chi phi tl6

.A

hodn thdnh cirng chi phi i€p th!, b6n hdng vd phdn ph6i ph6t sinh.

Dg phdng gi6m gi6 hdn ton kho cria Cdng ty
hdnh. Theo d6, C6ng

ty

kdm phAm ch6t trong tr
thp'c hiQn duo-c tai thd'i d

phdp trich
ho.p gi6
t i.

,r

,

l{p

duo.

dU

c trich l{p theo cdc quy dlnh k6 to6n hign

phdng gihm gi|hdng t6n k*ro l5i thdi, h6ng,

tri thpc t6 cira hdng t6n kho cao hon gi6 tr! thuAn c6 th6

r^

r i

Ket tnuc ruen oo Ke toan.

Page 4


COI\IG TY CO PIIAN

lN puAr xANrr

NIIUA

BAo cAo rAr cniNn c6NG

L6 C1{ 11+CN 12 Cyrn cN An D6ne
Narn S6ch - Hdi Duons

Cho kj, hoat dQng

ngdy 0t th6ng 04 ndm20t9
ddn ngdy 30 thdng 06 nAm 2019

Thi sin c6 Clntr hfr'u h
Tdi sin

cO Oinn nUu

Nguy6n

gi|Qi

jt

ry ME

euti u NAnr zori

vd khdu hao
duo'c trinh bdy theo nguy€n gi6

s6n c6

tril gi6trihao

mdn lfry k6.

mua sdm bao gdm giil mua vd todn bQ c6c chi phi li6n quan kh6c

lien quan tru'c ti6p d6n iQc dua tdi sin vdo trang th6i s5n sdng sil dung.
Nguy€n gi6 tdi sin c6

nh hfru hinh do nhd theu thgc hi6n

cta cdng trinh c6ng c6c
Tdi s6n c6 Oinn hfru hi

li

gid tr! quy6t to6n cuoi ctng

phi li6n quan trgc ti6p vd chi phi d6ng ky, n6u c6.

i

cluo.

c khAu hao theo phuong ph6p cludng thing dga tr€n thd.i gian

hii'u dqng u6c tfnh.

Tii sin c6 Citrh v0 hin
,
A-,
I dr san co dinh v6 hinh

\''i

va Knau nao
a COng ty bao gOm quy6n

st'dpng

aat cO thd'i h4n vd phAn m6m

m6y vi tinh.

Tdi sAn c6 dinh v0 hinh

cfu'o-c

kh6u hao theo phuong ph6p cludng thdng dga trOn thdi gian

hfi'u dqng u6'c tinh

Chi phi xiy dgng

n dO dang

ccr

CSctdi s6n dang trong q
.

,L,

cho bdt

(i

trinh xdy dung phuc vU mgc dich sin xu6t, cho thu6, qu6n tri ho{c

mUc dich ndo kh6c duo. c ghi nhfln theo gi6 g6c. Chi phi ndy bao g6m chi phi dich

vq vd chi phi ldi vay c6 li€n quan phi ho.p v6i chinh s6ctr k6 ro6n cria Cdng ty. Vi6c tfnh
rr I
Knau nao cua cac tal san
z

'1 ,. san
san o vao trang tnal

C6c

y

c 6p dsng gi6ng nhu vo*i chc tdi s6n kh6c,

bit

dAu

til khi tai

g sfi'dgng.

khoin trri truri'c

Chi phi tr6 tru'6'c bao 96

c5c chi phi thgc

hopt dQng s6n xu6t kinh

phi

duo.

cria nhiAu

sri'a chfr'a nhd xu6'ng, m6y m6c

tt5 Aa

phat sinh nhung c6 lidn quan d6n k6t qu6

kj,k6 to6n. Chi phi tr6 tru6'c bao gdm kho6n chi

thiet bi vd c6c kho6n chi phi trA tru6'c kh6c.

1

I
1

C6c kho6n chi phi tra t

ld c6 kh6 nSng dem lpi
h6a du6i hinh

thfc

kh6c bao gdm gi6 trj c6ng cu, dgng cp tl6 xu6t dirng, vd dugc coi
I

c6c

i ich kinh t6 trong tuo'ng lai cho C6ng ty. Cdc chi phi ndy
n tr6 tru6'c vh dugc phAn b6 vdo 86o c6o k6t

v6n

qui ho4t dQng kinh

dud'ng thing theo c6c quy dinh ke to6n hi6n hdnh.

doanh, su'dpng phuo'ng

Cdc

duo. c

khoin dq phdng
ghi nhdn khi C6ng ty c6 nghia vu ng hiQn tai do k6t

C6c khoAn du phdng p

i tr6

til mdt sp'ki€n

vd C6ng ty c6

da xAy

duo.'c

khi ning phdi tharft

to6n ngtria

4r ndy.

C5c

qui

khoin

;


cONG TY co prrAN NrruA

sAo cAo rAr cnixn cONG ry Mp

puAt

,q,N
xANrI
L6 CI.J I l+-CN 12 Curn CN

Nam S6ch

- Hii

An Diing

Cho kj,ho4t dQng tir ngdy

Duong

QTIY U NAM 2019
0l thring 04 nFm20l9

d6n ngdy 30 th6ng 06 ndm2019

dy phdng duo-c x5c di

trdn co- s6'uo'c tinh cua Ban Tong Gi6m doc vd c6c khodn chi phi

cdn thi€t dO thanh to6n

ghia vq no. ndy t4i ngdy ktit thric lcj,hopt dQng.

Ghi nh4n doanh thu v chi phi
ghi nh{n khi ddng thd'i th6a mdn t6t ci nim (5) di6u kiQn sau:

Doanh thu b6n hdns

uy6n giao phan lOn rrii ro vd lo. i ich gin hCn v6'i quy6n s6'hfiu san
cno nguol mua;
(b) Doanh nghiQpthd
cdn nim gifi'quy6n quin lj'hdng h6a nhu ngud'i so hfiu hdng h6a
ho[c quy€n ki6rn s
hdng h6a;
4d'
{
'

(c) Doanh thu du'o-c xac lnn ru'ong oor
cnac
cnan;
(d) Doanh nghiCp sd th dugc lgi ich kinh td tir giao dich b6n hdng; vd
r(
(e) X6c dinh dugc chi
giao dlch b6n hdng.
i lien quan ddn
(a) Do.anh nghiQp da
phAm hodc hdng

Gi6 v6n b6n hdng

clu'o.

i nhfln vd t4p ho.p theo gr|Irlvd

c

sO

luo.ng thirnh phdm, hdng h6a,

vdt tu xuAt b6n cho

h hdng, phir ho.p v6'i doanh thu ghi nhgn trong kj,,

Chi phi hoat ddng sin x

rAt

trong ndm

Ngosi

du'o.

c

t{p

kinh doqnlt ph6t sinh c6 li6n quar d6n vi€c hinh thdnh doanh thu
theo thgc t6 vd u6'c tinh dring kj'kO to6n.

tQ

Cpng ty 6p dpng xu lj' hOnh lqch tj, gi6 theo hu6'ng dAn cira ChuAn mu'c k6 to6n Viqt Nam
,r
rt.
sd l0 (VAS l0) "Anh rong cua viQc thay d6i ty gi6 hdi do6i".

Chi phi tli vay
Chi phi di vay duo. c ghi nhfln viro chi phi s6n xudt, kinh doanh trong n[m khi phSt sinh, tri'
khi duo. c v6n ho6 theo y dinh cria ChuAn mg'c k6 to6n "Chi phi di vay". Theo d6, chi phi
di vay li€n quan trq'c ti6 dt5n viQc mua, dAu tu xAy dgng ho{c sin xu6t nhfi'ng tdi sdn cAn mQt
thd'i gian tu'o'ng d6i ddi de hodn thdnh dua vdo sir dung ho[c kinh doanh dugc cQng vdo
khi tdi sAn d6 duo. c du'a vdo sri dgng hoflc kinh doanh. C6c khoAn
nguydn gi6 tAi sdn cho
thu nhQp ph6t sinh tir vi dAu tu t4m thd'i c6c kho6n vay duo. c ghi giAm nguy€n gi6 tdi sin
vay ri6ng phuc vu viQc xAy dg'ng tii sdn co d!nh, bdt d$ng sin

c6 li€n quan. E6i v6'i
h6a kO ci khi thd'i gian xAy dgng du6i 12 th5ng.
dAu tu, lii vay duo. c

Thu6
Thut5 thu nhQp doanh

ifp the

hiQn t6ng gi6 tr! cua s6 thu6 phdi trd hi€n tai vd s5 thuti hoan

lai.
rluo. c tinh dga tr6n thu nhqp chiu thu6 trong nim. Thu nhQp chlu
56 thu6 hien tai phAi
thu6 kh5c v5'i loi nhuAn thuAn duo. c trinh bdy trdn E}6o c5o K6t quA hopt rlQng kinh doanh vi
bao g6m c5c kho6n thu nhQp hay chi phi tinh thu6 ho[c dug'c khAu
thu nhip chiu thu6
t
,\
I
,i
tril trons c5:c ndm kh6c ,ao g6m c6" 16 mang sang, n6u c6) vd ngoiri ra kh6ng bao g6m c6c
hopc kh6ng duo.'c khAu trir.
chi ti6u kh6ng chiu

Tai thd'i di6rn lflp b6o ci ,, thu6 suAt thu6 thu nhip dOi v6'iho4t clQng san xu6t kinh doanh cira
Nhd m6y 1, Nhd mhy 2 Nhd m6y sti 3, hopt dQng thuong m4i vir hopt dQng kh6c cira C0ng
ty lit20%. Nhd m6y so duo.'c mi6n thu6 2 nam vd gi6m 50% trong 4 nim tii5p theo t6 tri tc6 thu nh4p chlu thu6.

Page 5


c0nc ry co pnAN NrrUa
pttAt xANIr

nAo cAo rAr cuiNn cONG Ty ME
euV rr rcANr zorg

AN

L6 CI.l 1l+CN 12 Cpm CN An Ddne
- HAi Duong

Cho kj'hopt dQng ttr ngdy

0l thang 04 ndnn}}lg
d€n ngdy 30 th6ng 06 ndm 2019

Narn ll6ch

Vi€c x6c dlnh thu6 thu
nhi6n, nhfr'ng quy dlnh
nhAp doanh nghiQp tuj,

rQp cria

y thay

ty cdn cri vdo c6c quy dinh hiQn hdnh vd

-Cdng
clOi.theo tirng thd'i

3c vdo k6t qu6 kii3m tra

thut5.

Tuv

lcj,vi vigc x6c rlinh
",iu "o

sau ctmg ve tnu6 tnu
quan thu6c6 rhAm q"l$".

Thu0 thu nhpp hoan lai uQc tfnh trdn cdc khoin chcnh lQch giua
ei|trighi s6 vd co" sd tinh
thud thu nh4p cfia c6c
6n muc tAi s6n hodc cdng no- trdn 86o c6o tdi chinh vd duo'c ghi
nh6n theo phuong ph6p
ng cdn AOi ttl toan. Thu6 thu nhap hodn l4i ph6itrhph6i dug.c
lhi
nh6n cho t6t c6 cfc khc n chdnh 16ch tam thd'i cdn tdi sin thu6 thu nhpp ho6n lai chi cluo..c
ghi nhan khi chic chin r clt lgi nhu{n tinh thu6 trong tuo'ng lai d€ kh6u tril'c6c kho6n ch€nh
l6ch tam thd'i.
ThuO thu

nh{p hodn l4i

c x6c clinh theo thu6 su6t dg tinh s6 dp dung cho n[m tdi san
i trA cluo.'c thanh to6n. Thu6 thu nh4p hodn l4i cluo. c ghi nh6n vdo
kinh dganh trir trud:rg ho.p kho6n thut5 d6 c6 li6n quan d6n c6c
kho6n muc duo-c ghi
vdo v6n chfi s6'hftu. Trong trudng ho.p <16, thu6 thu nhpp hodn
l4i cfing duo-c ghi th6ng vdo v6n chri s6'hfru,
luo.

c thu h6i hay no'
b6o c6o k€t qui ho4t il
duo.

Tdi sin thu6 thu nh6o
ty c6 quy6n ho.p ph6p

in lai vd no thu6 thu nh{p hodn l4i phhi trh cluo. c bi trir khi C6ng
bi trir gifi'a tdi s6n thu6 thu nh{p hiQn hdnh v6'i thu6 thu nhdp hi6n
hdnh phni nQp vd_khi
tdi s6n thuti thu nh{p hodn lai vi no- thu6 thu nh6p hoin tpi pirai tra
1i6n quan t6'i thu€ thu
p doanh nghiQp duo. c quin li b6'i cirng mQt co quan thu6 vd C6ng
ty c6 dg cfinh thanh to6n thu6 thu nhqp hiQn hdnh tr6n co- s6'thuAn. Cdc logi ttrutS khac du.q';
dp dpng theo c6c ludt t 6 hiQn hdnh tai Vi0t Nam.


cdnc ry co pnAu xrrUa
l,uAt xANrr

rAo cAo rAr cniNn cONGryME
errf u NAru zori

.tN

L6 C){ ll+CN 12 Cum CN An E6ns
- Ilai Duons

Cho

Nam iSiich

5.

TIIONG TIN I}O

G

kj

hopt clQng tir ngdy 01 thAng 04 nzlrrr2}t9
d6n ngdy 30 th6ng 06 ndm2019

TRfN nANc cAN ooI KE TOAN

5.1 TIEN
30/06/2019
Ti6n mdt
-.1
I ren gut ngan nang

I UOng OUOng

Uen
..;.

C0ttg

s.2 cAc xnoAN

a.

Phii thu khrlc ng

VND

0r/01/2019
\/ND

873,047,9rr

22,524,967,597

39,940,899,276
12,639,500,000

133,666,097,693
335,000,000,000

53,353,437,lg7

491,191,059,270

30/06/2019
VND

0l/01/2019
VND

27,476,523,751

17,751,959,836

67226,498,496

11431,056,494

TIIU KHAC

h?n

Tam tng
K;f cuo-c ky qu!
PhAi thu kh5c

95,16r,t76,132
179,864,138,379

c0ng
b. Phei thu khdc dhi
Ky cuqc ky quy
PhAi thu kh6c
C0ng

22,l77Agg,59g
45,360,514,919

350,576,091

417,059,293,000 373,270,643,000
417,409,969,091 373,270,643,000

5.3 IIANG TON KIIO

Hdng mua clang di d
Nguy€n li€u vQt liQu
Cdng cp dpng cu
Chi phf SXKD dd da
Thdnh phAm
Hdng h6a
C0ttg

30/06/2019
VND

01/01/2019
\TND

777,419,079,759

721,677,397,960
303,935,O30,395

380,040,480,657
thdnh phAm

26,043,87r,749
4,721,925,I03

26,896,336,759

87,830,115,958
80,o90,932,579

114,950,509,929

695,546,404,803

581,114,483,902

13,6552I8,860
I
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cdlrc ry cO prrAx Nr{uA
t'ttAt xANr.r

BAo cAo r.qr

.tN
LO

Cl{ I l+CN

Narn S5ch

-

12

Cptr CN An Eone

cuixu cONG Ty ME
eW u xAnr zoD

Cho kj'ho4t dQng tir ngdy

Hdi Duons

0l

th6ng}4ndrn 2019

d€n ngdy 30 th6ng 06 ndm 2019

s.s TAr sAN co DIN r vO niNn

I(hoin muc

Quydn
r
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sfr

dat
\4.{D
-A.

NGU\TN GI
Tpi ngdy 0l/01/2019
Thanh ly, nhucrng b6n
Tai ngdy 30/06/2019

GIA TRI IIAO MO

phAn m6m
m6y vi tinh

T6ng cQng

VI\D

\TND

78,097,072,029 316,500,000

7g,403,572,029

r-OvrE---

Tai ngdy 01/01/2019
Kh6u hao trong lcj,
Thanh ly, nhuo.ng b6n
T4i ngdy 30/06/2019

7,292,923,994 207,640225 7,490,564279
r,266,401,920
29,593,330 7,295,985,750
_
(32,000,000) (32,000,000)
_

GIA TRI CON LAI
Tgi ngny 0l/01/2019
T3i ngiry 30/06/2019

s.6 DAU

rtlv,{o co

G TY CON

Tv le
Noi

ST _^

T

rcn cong ty con

thinh

vd

Ty Ie

l3p
ph6n
hogt tlQng s0 hfi'u

quyen
bi6u
quyet

IIoSt tlQng chinh

a

nam

giir

l.

Cdng ty C6

Y€n

B6i 50,99oA 50,99% Khai thdc d6, djch v.u h6 trq

Industries

khai th6c m6 vd qu4ng kh6c;
sdn xu6t kinh doanh c6c s6n
phAm nhqa; vQn

tii

hdng h6a

bdng duong bg, nhd hdng vd
crlc dich vu dn u6ng phUc v.u

luu d6ng, sin xu,5t c6c sdn
phAm nhqa (PP,PE); dich vu

li6n quan d6n in, b6n 16 xi
mdng, gpch xdy, vQt 1i6u xdy
dung kh6c; thu gom, xu

Ij

ti6u hujr rdc thdi.
C6ng ty TNHH Khu
nghiQp

K!

thuQt Cao

Hai
Duong

100% 100%

SXKD nhua cao c6p, linh
ki6n di0n tu

vd


coirlc ry co prrAx NHr/A
puLr xANrI

BAo cAo rAr crriNrr coNG TY ME

aN

L6 CN 1l+CN l2 Csrn CN An Edne
- Hai Duorrs

cho k1i ho*t dQng tir

Nam S6ch

5.7 PIIAI rNA PrrAT

Kinh phi c6ng dodn
Phdi trd ph6i nQp khdc

s.8 vAY VA Ng Trr

Nam - CN Hei Du'one
Ngdn hdng TMCP N
Vi€t Nam - CN Hai
Ng6.n Hdng TNHH M
Vi€t Nam - CN Ha NOi
Ngdn hdng TNHH
Leong ViQt Nam- CN
NgAn hdng TMCP Ddu
triGn Vi€t Nam - SGD l
NgAn hdng TMCP dAu
tri6n ViQt Nam - CN
NgAn hdng Malayan ba
CN HA NQi (Maybank)
Vay diri h3n it6n h4n

c0ng

\T',{D

0U0u2019
VND

72I,936,199

289,076,303

_ ?,0181762,373 795,480287
2J40,698.571 1,0s4,556584

c0ng

HAi Duo'ng
NgAn hdng Bangkok d
TNHH - CN HA N6i
NgAn hdng TMCP

il*y"iSii

8P NGAN HAN KHAC
30/06t2019

Vay ngfn hgn
NgAn hdng TMCP
tri6n Vi6t Nam - CN

Ngdn hdng TMCp
Petrolimex - CN Hai
NgAn hdng TMCp

3,T*T

"rur 30 th6ng
d6n ngdy
06 n1nn2019

rAr cuiNn

tu vd Ph6t
i Duong

NGAN HAN

30/06/2019
\TND

0r/0r/2019
VND

261,579,826,914

244A84,100,340

39,438299,992

151,902,275,739

55,922,744A24

57,303,562,140

47,789,517A57

92,939,949,465

807,420,301,893

697,419,597,909

ddu

Doi - cN
chfng
thuong Vi6t

250,015,945,069

167,646,465,617

7I,312,547,029

Hong
a

Noi

u vd ph6t

84,769,560,703
259,667,145,713

vd ph6t

27,794,505,49O
176,597,257,536
96,595,920,494

ThAnh
35,99720:\,955

2,949,496,599

_1,845386942,009

1,793,799,059,146


cdllc Ty co pnAn'Nrr(rA

sAo cAo rAr cHiNH c6Nc rrr ME

aN puAt xANrr

L6 CI{ 1l+CN 12 Cqrn cN An D6ne
Nam iS6ch - H6i Duong

s.e vAY VA Ng Tr,r

cho

kj

ho4t dQng tir

mH?Si;
ndn20l9

rAT cgiNH DAI HAN
30t06t2019
VND

Ngdn hdng TMCp Xd

3,%f#

"rur 30 th6ng06
d6n ngdy

dAu Petrolimex

0U0lt2019
VND

327,499,529,600
367,971,908,900

Ngdn hdng TMCp
thuong ViQt
Nam - CN Hai Du'crns
NgAn hdng TMCp DA tu vd ph6t trien
ViQt Nam - CN Hai
Ngdn hdng TMCp Dd tu vd phrit tri6n
ViQt Nam - SGD
Tr6i phir5u ph5t hdnh
Vay ddi hpn d6n h4n
C0ttg

55,571,199,5B7
61,935,957,022
54,900,000,000
63,900,000,000

21,653,I94,735

26,164,519,452

539,775,818,779

536,779,736,363

(2,949.496.589\

995,799,234.512

1,056,450.421.637

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dQng

QUAN

Lfiy kri 6 thing
nIm 2019
Doanh Thu brin hirng
C6ng ty c6 phAn s6n xu6t
h-o.p An Thdnh
C6ng ty cd phAn An Ti6n I
rcS
An lfhanh Bicsol Singapore
Ltd
C6ng ty TNHH KCN kV thu cao An Ph6t
Cdng ty C6 PhAn Nhlra Bao
An Vinh
COnS; ty cO phAn VLXD c6ng
cao An Cucrng
Cdng; ty CO phAn Li€n V4n A Tft1
COng; ty c6 phAn Tflp dodn An ph6t Holdings
MuaLhing htia dich vg
An T'hanh Bicsol Singapore
E.,Ltd
COnp; ty c6 phAn s6n xu6t t6ng
An Thdnh
C6ng;ty C6 phAn Li€n VAn An Tin
.
.l ,:
uong ty co phan An Tien Ind trie
C6ng;ty C6 pnAn Nhua Bao B An Vinh


C6ng, ty c6 phAn TAp dodn An
t Holdings

Phii thu hirng hrf a dich vrr
An Thanh Bicsol Singapore
.Itd
C6ng ty c6 phAn Tf,p dodn An
Holdings
C6ng ty CO Pnan Nhua Bao
An Vinh
C6ng ty c6 phAn s6n xuAt t6ng
An Thdnh
Cdng ty cO plrAn VLXD c6ng
cao An Cucrng
.
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C6ng ty TNHH KCN k! thu{t
An Ph6t
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An Thdnh
C6ng ty C6 PhAn Nhua Bao Bi n Vinh
C6ng ty c6 phAn VLXD c6ng
cao An Cucrng


C6ng ty TNHH KCN k! thuAt ao An Ph6t

Lny k6 6 th:[ng
nim 2018

\TND

\,/ND

775,238,371,599
77,894,924,775
60,115,779,900
93,110,546

344,651,821,366

4263,263A12
27,609,545
I219,636,363
733,636,364

13,295,273

7,394,794,153

76,599214,409
134,915,810,400

564280,321
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650,000,000

29,627,992,543

6,493,099,287
63,002,361,917
21,704,309,041

53,243,995,397

40,716401,259

243,707,002

27,797,040,000

74,1272O7,959

1,440,000,000

30/06/2019
\T.{D
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807,000,000

0l/01t2019
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1,510,000,000
3,929,567,246



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468,503,253,375

z8,sgg,::t,ogt

18,127,450,306

91,427,598

2,444,447,796

3432,000

237,600,000
787,677,397

1,460,954,109
915,000,000
3,909,072
144,513,700
170,000,000

432,lg(-,3gg,;11

355,565,000,000

Page 16




cgrvc ry co puAx xuUa

aN pgArxANrr
L6 CN I l+cN 12 cqrn cN
Narn S6ch - H6i Duong

sAo cAo rAr cuiNu cONG Ty ME
euf u nArr zori

An D6ne

uho ki,hoqt dQng tir ngdy 01 rhang 04 n6m2019
d6n ngdy 30 th6ng 06 ndrn 2019

30/06/2019

Tri tru6c cho ngu'di b6n
C6ng ry C6 pnan Nhr,ra Bao

An'Thanh Bicsol Singapore
Phii tri cho ngudi b6n
Cdng ty c6 phAn s6n xu6t
C6ng ty C6 phAn Li€n V6n
C6ng ty c6 phAn An Ti6n Ind
An lfhanh Bicsol Singapore
C6ng ty c6 phAn Tdp dodn
Phiiitri khric
C6ng ty C6 phAn Li6n V6n A
C6ng ty c6 phAn s6n xu6t



Nguoi lgp

ry

fr m,

iAn Vinh

15,499,935,644

g2ssJa+,820

,Lta
hop An Thdnh

Tin
ies

9,496,397,732
4,268,657,232

74,995,997,072

17,607,935,175

13,729,137,927

6249,714,026



.J-td
ph6t Holdings

Tin
hcp An Thenh

8,584,373,770
224,939,435
1,064,371,O49

Kti tor{n tru&ng

l,J

ol/01/2019
VND

\/ND

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