c6NG TY c6 PHANCHIfU X4 AN PIIT
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MUC LUC
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2014
Q u f1n a m
Don ri tinh : VND
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1.Doanlthu bAnhangvd cungcap
dich \ru

2. CAckhoanaiantrt
3. DoanhthuthuAnvabanhansv,
cunscdodichvu
4. Cia vdnhaneban

minh

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---=-

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BinhD.]m€,ViCtNam
Ngiy 09th6ng05ndm2014

to6n tru6 ng

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rong uram ooc


cONc ry co pHiN cHlfu x4 AN PHfr
ThixaThuanAn,TinhBinhDuong

Bio c6otiri chinhhdpnh{r
Quj I nlqlQljl

Bi.o cAo Luu cHUyrtNrIiN TEHOPNHAT
Qui I ndm2014
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al6ns
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tdng Gidmd6c
Nguy6nThinh Lip


CONGTY c6 PHANclrlfu x4 ANPHU

Beo cio tdi chinh hg? nhAt
Qui I ndm2014

Thi xa ThuAnAn, Tinh Binh DlLong

THUYfT MINH BiO CAO TAI CHiNH HqP NHiT
Qui I nnm2014
I. THONG TIN CIIUNG
c6ng ty C6 phin chi6u xp An Phritidn thAnli c6ng q' c6 phAnchi6uxa Thuc pham c6ng tv hoatdOngtheo
dangk!
ngdv20/01/2003;
GiAychringnh{n dnrg ki doanhnghiqpCdngty cd pnanlin dAus6 4603000059
thay d6i lin 1 d6i ten tir C6ngty Chi6uxa thuc phamthinh COngty C6 phdnChiilu x(t Binh Duongngdv
danglci thayd6i lAn2 d6i tcn tu c6ng ty C6 phin Chitiuxa Binh Duongthanhcorrg ry Co phin
01/0212005;
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do Phdngdengki kinh doanh
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(Ch6bi6nva
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Sdctiphcin

TT

Cdaag

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02
03

C6ngty Tdi chinhTNHH MTV CaosLrViCtNam.

04
05
06,
0'7
08

L483.782

ri k a;
t'7,17

PhanVinh Quinh NhLr

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428.999


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59.99

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c6NG TY cd PHANcl[fu x4 AN PHU
An,TinhBinhD.rong
ThixaThuAn

B{o cio ui chinhhqpnhft
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CAng t! coh

-

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Try sd Chinhcta C6ngtyr L6 Cl & C2 Khu C6ngnghiQp
Minh,tinhvinh Long.
V6ndidulQhi6nnaycLiaC6ngty theoGiAychringnhAndangki kinhdoanbla 50000000000donS'
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Sii du cu6inim cr'iacic tdi khoin v6n bing tidn c6 g6cngoait€ duqcd'inhgi6 lai theori gie muabinhquencia
cdcNganhdngThuongm?i c6 ph6tsinhgiaodichc6ngb6 t?i fidi di6mlapbaocdotdi chinhndm
2.5. CdckhoAniIAu tu hi chhh ngdn hgn
tr6i phi6u,tin phi6u...)
C6ckhoandAutu tdi chinhngin h4nbaog6mDAutu cbringkho6nngin han(C6 phiiir-r,
dautu
c6 thdi hanthu hdi kh6ngquAmot nemhoacmuavao.hoacbanra chlrngkhodndd ki6mloi; CdckhoaLn
ngin hqnkh6cbaogdmclic kboAnchovay mdthoi h4nthu hdi kh6ngqudmot nam...
Trongtruonghgp dAutu bing tidn ho{c hienv{t (Tdi snncii dinh,nguyenliCu,hengh6a...)thi gie tri kioeLn
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lgch(nduc6) eiiia gi6 tri ghi s6 k6 to6nciraC6ng4, v6i gi6tri tarisandugcdenhgi, l?i dtlgcphan6nhveothu
nhaphoacchi phirrongnam1aichini.
C6ckhoandautu dugctheod6i chi det choting khqandeutu, tunghap d6ngvay.
ViCctrich lapvAhoannlap du phdnggiamgi6 ddutu ngin h4nduocthgc hiOnd thoi diAmkh6as6 tii toand6
lapb6oc6otai chinhhqpnhdt.
c xricdinhbing chenlrlechgiiia gia Ir! thuenco thethuc
-,!hic't ich lap dlr phdriggiim gi6 diu tu ng6nhanduo.
gifras6 du phdngphainich lep'"oi s6 da
hiCnduqcvd gie g6cghi trens6 k6 toen.ChenhlechtanghoacgiaLm
trich lip duo.
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- l0-


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An,TinhBinhDuong
ThixaThuan

mua,
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bao
gid
hiCr)
dugc.
Gi6
trj
thuin
co
thi
th\rc
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trang
thdi
hientai
t6n
kho
o
dia
diem
phi
quan
ph6t
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860 cio tii chinh hqp nhAt

Qui I nam2014

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Silnim khliuhaocriacdcnh6mTdisenc6dinhnhusau:
56ndn
Nhtimtiti sdn
10-25
NhdciLa,vit kitintrirc
06-t0
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06-t0
Phuongtienvantai
03-05
Thi6tbj, dungcuquin l!


ho?t
d6ng
kinh
doanh
k6
to6n
chung
nhu
v6i
Cdngry epdungnguyCntec
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cecbCntrongli6ndoanhtheohqp d6nglicn doanh;
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ng chung,c6ngng ri6ngph6tsinhtr.rhoatdongli6ndoanh.
2.12,Dttphing giamgid dAutu
lich Siira8iagoccuacdckhodnddunr
Dlr phonggiamgieddutu dLraclqpveolhoi diim cuoi(1 la so cher)h
duqchachtoin trens6 k6 to6nlon hon gi6 tri th! trudngcta ching tai thdi di6m lapdu phdng Du phdnggiAm
gie c6ckhoandiu tu dugclapri€ngchotiing khoin 8dutu crladoanhnghi€p.
2,13.Ghi hh1n vdphAnb6 cdckhodnchi ph{ trd tn&rcddi hqn
co lrdnquanddn
chi phi thqctii phetsinh nhLrng
c ghi nhanceckhodLn
C6ckhoanchi phi tra tru6c ddi h4nduo.
viec
(trCn
tinh va phdnbri
not
nam
tdi

nguy6ntic phirhqp gita doanhthu vd chi phi. Khi cdcchi phi d6 phetsinh,nilu c6 ch6nhlCchvdj si5da trich'
k6 todnti6nhanhehi b6 sungho|c ghi giamchi phi tuongfng vdi phdnch6nhIpch.
2,t5, Ctic nghiip vg biing ngogi ta
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tidn tq c6 g6cngoaitedtgc quy d6itheorj gi6 muavdobinh
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tolin.
chanhlechri gi6 li6n quand5nhoatdongdAutu duqchachtoenve liy kii diin thoi diamd{ en chinhthricdi
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2,16.Ng lAn nic ghi nhQnviv6n hoi cdckhoA chiphidivq)
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Chi phi di vay duo.
c
c tinhvdo gie tri cia tAi sand6 (duo.
quant4Lcti6p d6nvipc diu tu xay dunghoAcsanxuit tdi sando dangduo.
phi
16
"chi
di
vay".
quy
muc
K6
todn
ViCt
Nan

Thi xa ThuanAn, Tinh Binh DLLong
2.19,Ghi nhqn doqnhthtt

Doanhthu dugcx|ic dinhtheogi6 tri hqp li ctiacackhoanda thu hoic sc thu duoc Doanhthu b6nhing duoc
ghi nhar khi ddngthdi th6amanc6cdidukignsau:
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.
.
.
.

Phdnlon rui ro vd lgi ich gin liAn v6i quyanso hi:iusirr phdmholc hengh6a da dugc chuy6ngiao cho
ngudimua;
C6ngry kl6ng cdnnim git quydnquanlj, hdngh6anhungudiso hitu hangb6ahoic quy6nkiCmso6thdng
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c chi phi 1i6nquand6ngiaodichb6nharg
X6cdinhduo.

Doanhthu cungcApdich vu dugc ghi nh{n khi k6t qu6criagiaodich d6 dltgcx6c dinh mQtcAchddnglin cav
Truonghqp vifc cungcApdich vu li€n quandiin nhiaukj, thi doanhthu dugc ghi nhantrongkj,theo kdt qud
uaongayi{p nang Can d6i k6 to6nclia k' d6 Kiit qua cr)agiaodich cungcdp
p$n ing viQcda ho"dnti'tant't
dichvu duqcxic dinhkhi th6amancAcdidukiQnsaui
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03. Cdckhoin dg phdngphii thu kh6 ildi

186,950,86s 273,077,560
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60.2s8.114.52136.571.692.4s68.401.831.676 450.605.405 10s.682.904.058

-t7-


cdNGrY cd PHANcrr$u xa ANPHU

Bdo c6otii chinh hqp nhAt

ThixaThuanAn,TinhBinhDuong

I niln 2014

09.Tii sanc5 itinh va hiDh
Khoin nqc

Phdnm€mquAnlY
khohnh

c0nc



35.26s,686,61s
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35.063,900.737

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88.i57.123

10.Chi phi tri trurlc dii h4n
Nguonxa
Chi phi cdi tqo vdn phdngldm viQc
Chi phi truocho4tdQngdg 6n An Phn- Binl Minh
Chi phi l6ppanelAPBM
Pallets6t
C6cchi phi khdc
Chi phi tre tru6cdaihancdngTy An PhuBM

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44,480,568,690 44,480,568,690
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38,462,127,104 38,862,127,104

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i 8,187,870

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0

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59,505,795

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Lny \Q2!1L
Lny k6 2014
Quf 1-2014
Qui 1-2013
32,822,091
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32,822,091
64,022,091
96,000,000 108,000,000
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STT

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5.690.294.216

, 1 . 1 5 2 . 6 8 4 . 7 5 61.842.9'79
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