cONGTY co PHANcHrEUx4 ANPrrf

AN PHU IRRADIATION JOINT - STOCK COMPANY

Address: Hamlet lB, An Phu Commune,Thuan
An Dis! Binh Duong ProvincE

Tel:+84(650)3712292

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Fax:+84(650)3712293

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BAO CAO TAI CHINHHOPNHAT
QUY 4 NAM 201s


cONGTYc0 PHAru
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l. Tien
2. Crickhodntuons duqnetien
II. Deu tu tAi chinh ngin h4n
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l. Chi phi trri truoc nganhan
3. Thu€vd crlckhoiinkhricphii thu Nha nuoc
3. Thu6vd cdckhodnkhdcphaithu Nhirnuqc
4. Tdi sirnngin hankhiic
B. TAi sendii han {200= 210+ 220+ 240+ 250+ 2601

sii cu6in;m

56 tliu nim

2
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14.630.646.055

132

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208.510.936

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150
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154
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2. Chi phi x6y duns co b6ndd dang
V. C{c khoan ilau tu tii chinh ddi han
1. Dau tu vdocdns ty con
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l Chi Dhitra tru6c dai han
l. tar san tnue tnu nnaDnoanlal

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Qul4 nAm2015

BANGcAN DOIKi TOANHgp NHAr [i6p theo)
Tpi ngdy3l th6ng12ndm2015
Don vi tinh : WD
Nsudnv6n
C. No ohii tre (300= 310+ 330)

42,742.819.758
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5. Chi phi phditrd nsin han

6.598.4'12.2t4
95.585.966

2.951.276.553
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BAO CAO LI,tJ CHUYENTITN TE HQ? NHAT( Ti6ptheo)
Chok! k6 to6nti ngiy 0l/0120t5d6nngity3ltl2l20l5
Theophuongphripgirinti6p
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(5.921.880.500)l l.396.205.000)
{16.37E.561.204) (23.730.311.560)
(4.226.614.010\ 12,111.265.491
20.592.598,122
1.085.031
16.367.069.143

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Nguoil$p bi6u
Nguy6n
Thi MinhTAm
BinhDuong,VietNam
Ngdy29 thing 01nAm2016

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0
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8.570.9E11.661
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Dichw brioquanrauqui tl6nglanh;Dichv.ubio quin c6cloaithucphAm;Chiiiuxa brioquanc6cloai
sanphdmcdngnghidpvd cdcsrinphAmti€udirngkh6c;Muab6nthriyhdisan,cAcsanpharntir thit heng
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C6ngty c6 tru sd cluocdatt?i : Si5ll9N2 T6 4. Khuph6 lB, phudngAn phri,Thi xd ThudnAn, Tinh
BinhDuons.
Ei€nthoai : 06503714035

Fax:

Mas6thu6 :3700480244

Email: Website:ttp//www-apic.com.vn

06503712293

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Tidngui NgenhdngbaogOmti€ngiri c6 k! h4nVdkhdngk! h4n.
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cdckhodnddutu ng6nh4nc6 thdi h4ngt5ckh6ngqudba th6ng,c6tinh thanhkhodncao,c6 khanang
chuyiintl6i d6 dangthdnhcriclugngtidn x6cdinh vi kh6ngc6 nhi€urui ro trongquAtrinh chuyiintltii
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tidntQ"
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5. NguyAntdckd atin cdckhodtldAutu fii chinh
c ghi nhin theogid gii.
C6ckhoin ttAuhr tdi chinhnganh4n,ddi hanttuo.


cONGTY c0 PHANcHrEux.c,aN puU
56 I l9Al2, td 4, Kp lB, P.AnPhrl,TX. ThuanAn, T. Binh Duong

860 c6otai chinh hqp nh6t
Quf 4 nam2015

Nguy€ntic ldp du phdnggidmgi6 ctAutu tdi chinh ngin h4n,ddi hqn:Theohuongdin tai Thdngtu sd

Qu phdnggiim gi6 hdngtdn kho dugc lap vaothdi didmcu6i ndmld sii ch€nhl€chgita gid gilc cia hang
tOnkho l6n hon gi6 hi thuanc6 thethuc hi€ntlu-opcriachring.
8. Nguy^n tuickii nrin vd khiiu hao TSCD, TSCDthuA fii chinh, Bdt d ng sin iliu tn
'
Tai sdnc5 dinh dugcth.!hientheoNguyengie trir di gi6 tri haomdn lty k6.
Nguyengie tai sanc6 dinh baog6m gid muavd qhrng chi phi c6 lidnquanrructiripd€nvi€cduataisdn
vdohoatdongnhudg ki6n.
vd d6i mdi tdi sanc6 dinh du
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b6oc6otai chinhri€ng.
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khodnch€nhl€ch tam thdi vd chic chin khodnch€nhlech tam lhdi sEkhdngduochodnnhdprong
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nhap(ho4c16Linhrhudttai thdididmphrltsinhgiaodich:

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thu€c6 hi€uluc vdongdyk6t thtc ki,ki5torinn6m.
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