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BAocAorAr cnirvnnrfrvc
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CONGTYc6 PEiN cmtu x4 ANPHf
PhuongAn Phir,Thi xd ThuanAn, Thh BtnhDuotrg

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Chonnmtai chiphketthfc ngAy31/1212013

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CONGrY c6 PH,iN cmfu xA AN PII0
PhuonsAn Phf, Thi xa ThuanAn, TinhBinhDuong

Bio cio tii chirh ri6ng

Chonemta,ichinhk6tthiucngiry3111212013

BAocAo cirA BANroNG GrAMDOc
BanT6ngGi6md6cC6ngty C6 phin Chiiiuxe An Phf (saudayg9i t6t le 'C6ngty') trini bdyBeoclio
cia minhvd Beoc6otdi chinhri€ngcriaC6ngty chonamtdi chinhkCtthircngity3111212013.
CONGTY
C6ngty C6 phanChi6uxa An PhirtiAnthenld C6ngry C6phin chi6uxp Thucphin. C6ngry ho?tdQng
t.€ny2010112003;
theoGiry chnngnh4ndlng lci doanhnghiCpC6ngry c6 phantn diu s6 4603000059
drng ki thay d5i lAn 1 d6i ten tir c6ng t), Chiiiux? lhuc phim thanhC6ngty C6 ph,n Chi6ux4 Binh
dlng lci thayd6i hn 2 d6i tCntn C6ngty C6 phAnChi6ux4 Binh Duongthdnh
DJongngiy 01/0212005;
ngny
dengki thaydiii hn 7 sii 3700480244
C6ngty Cd phin An Pht BinhDuorg ngiy 23111/2006;
2l/'112009'rn
d6i t€n thdnhC6ngty C6 phanChi6ux+ An Pht; dnngkj thayil6i lin thu 10 neey
Sdk6hoachvddiu tu TinhBinI Dusngcep.
18/1212013
doPhdngdnngh.ikinhdoanhthuQc
C6ngty c6tru sohi s6: I l9A,/2,t6 4, Klu ph6lB, phuongAn Ph6,thi xa ThuanAn, tinh Binl Duong.

KIiM TOANVINN
C6ngty TNHH Ki€m torn vd Tldm dinh gi6 Viet Nam (AVA) dd thuc hien ki6m toAn860 cro tdi chinl
ri€ngnim 2013cho COngty.

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CONGTY c6 PH,|NcHfru xA ANPEf
PhuoneAn Phri,Thi xZ Thu6nAn, TinI Binh Duong

Bio c6otid chinh ri6ng
Cho nim tali chinh kiit thnc ngny311212013

coA BANroNc cr,(M DOc DOrvor BAo c,io rAI cHiNH RriNG
CONGBOTtuicH NTTTDM
BanT6ngGi6md6cC6ngty chiutrachnliCmve viec hp Beoc6otni chinhriengphan6nhtrungthuc,
tiin te ri€ngcia C6ngty trongndm.
hqpli tinhhinhhoatd6ngkinl doanhri€ngvatinhhinhlru chuy6n
Trongqudtrinhlip Bro cdotdichinhri€ng.Ban16ngCiSmd6cCongry camketitaruinthLicdcy6uciu
sau:
Xdy dgng vd duy tri hQthting kiiim so6tnQibQmi Ban T6ng Gi6m d6c vd Ban quantri C6ngb, xic
dinl ld cdnthi6t d6 dembao cho viec l4p vd trinh bay BAoc6o tai chinh ri6ng kh6ngcdn sai s61trQng
y6u do gian lin ho{c do n}rdml6n;



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cONGry rNHHKrdMroAN vA rHdMDINHGIAvlEr NAM
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BAO CAO KIEM TOAN DOC LAP
Qui C6 d6ng,HOid6ng quin tr!, Ban ki6m sodtvd Ban T5ng Gi6m d6c
C6ngty C5 phin Chi6ux? An Pbf
Chringtdi dakj6n to6nBeoc6otii chinhriCngkdmtheocin Cdngty C6 phdnChiiiuxa An Phnduqcl4p
ngdy25102/2014,
tir trang06 d6ntrang29, bao gdm:BangCan diii k6 to6nri6ngt?i nedy3111212013,
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va t,an I nuyelIntnnbaocaoratcntnnrrent

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BANGcAN E6I Kf ToAN RIIENG
Tai ngdy3l th6ng12nim 2013
tinh : WD
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TAI S,iN

Thuy5r
minh

100 A . TAI SANNGAN HAN
1 1 0 L Tidn vi cic khoin tuons duong ti6n
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III.O2
III.O3
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t49 2.Dlrphdneeiamgi6hangtdnkho(*)
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152 2. ThudGTGTduockhdutdr
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252 2. DAutu vaocdnsty lienkdt, li6ndoani
258 J, UaU IU Oal nan Knac
259 4. DP eidmei6dAutlr tii chintrddi han(*)
260 V. Tdi sin ddi han khic
261 1. Chi Dhitra tnr6c dii han

262 2. Tdi senthu6thu aphoenlai
268 l. Tdisendeihanklic
270 r6NG coNGTAI sAN

6.t'72
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55.000.000
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chuaphanpb6i
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viindiu tu xdydungco ban
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430 II. Nsudn kinh phi vd qul khdc
432 L Nsu6nkinh Dhi
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so oau t|am

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3.122.282.5
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153.545.459.01E
114.480.000.000 114.480.000.000
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cd PH

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Nguy6nThi Minh Tem
BinhDrong,Viet Nam
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1 7 . 1 5 1 . 5 0 8 . 4 1 5 20.522.039
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11.'725.258.899

4.897.423.526

8.796.780.588

20.305.988.429 18.790.396.959

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4. TiAnthu hdi cho vay, ben l?i c6cc6ng cg nq cia d{'n vi
khdc
5. Tidnchi ddutu s6pv6n vio don vi khic

6. Tidnthuhdi dautu g6pv6nvio donvi kh6c
7. TiAnthu lei cho vay, c6 ttc vd lqi nhuanduqc chia

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III. Luu chuv6ntiAntir hoatilons tdi chinh
I . TiAnthu ti ph6thdnhc6 phiiiu, nh{n v6n g6p cria CSH
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CONGTYCOPH,ANCr nUXAANPE0
PhuonsAn Phri,Thi xe ThuanAn, TlnhBlnhDuong

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Chon5mtii chinhk6tthic ngiry3111212013

BAo cio Lw cHUytN TriN TE RrtNG (ti6ptheo)
Chonamtai chinhketthic ngv 3l/1212013
Theo phudngpbip giin li6p
Ddn tri tinh : nVD
MN
so

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3. Ti6nvaynsln han,dii hannhanduqc

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chi6u
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thayd6i lAn I d6i
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naiiy 2lnl2\o9 vd d6i tcn
Ar PhriBinh Duongngny x.1ll2006 dengki thay d6i hn 7 sit 3700480244
do Phdngillng ki
thdnhCOngty C(i phenChi6uxs An Phiudtng ki thayd6i lAnthn rc ngaty18112/2013
kinfidoanfithuOc
Sok6ho4chvi diu ru Tin-hBinlrDuongc6p,
Hogtdongchtnhoia C6ngty baogdm:Chi6uxgkllli trimgc6clo4i thiy sin, c6cdungcuy t6; chiiiu x4,bdo
quin c6csin phim c6ngnghiQpvi c6csdaphim tieu dr)ngkhdc;ChiSbi6nvri bdoqudnrauqui (Ch6biiinvd
baoquin rau qui; Dich qr bio quin rau d6ngl4nh;Dich qr blo quin c6c loai thqcphAmd6ngl+nh);Brin
bu6nthlrcph^rn(BAnbu6nthiy hAisrn, c6csdmphirntir thit, hangn6ngsenc6cloai); SanxuAth6achit co
ben;B6nbu6nchuyendoanhkh6cchuadugcphenvdodau(Benbu6nh6achit kh6ctrir thu6cbaovCthw
vAt,h6achAtBengI theoC6ngu6c Qu6ct6); senxudtmiy th6ngdungtdric (SrinxuStm6yn6c, thi6tbi
ngdnhxiy dung;nginh n6ng,hm nghic.p;Sanxu6tkhecchuadugcphin vio dau(Sanxuit vat lieu xay
dung;sanxuAtvAttu nganhn6ngnghiQp(trir thu6cbaove thltc vAt);Bin bu6nvat lieu,thict bi ldpd4tkh6c
trongxey dung(tru hoatdongbai c6t);B6n bu6nmdym6cthi6t bi viLphqtung mdykh6c(B6r bu6nm6y
B6nbu6nmAym6cthict bivi phu
m6c,thiaitbivi phutiLng1niykhaikhoang,xay dpng;nginh lim nghiQp);
phim

TCnC6ngty: C6ngty TNHHMot thdnhViCnAn Phri- BtnhMinh
T4r sdChinhcta C6ngty: L6 Cl & C2 Khu C6ngnghi9pBinnMinn,apMy Lqi, xa My Hda,huy€n
Binl Minh,tinh \tnh Long.
d6ng.
Vi5niiidulQhiQnnaycriaC6ngty theoGidychmgnhindengh/ kinndoanhIa50.000.000.000
56 v6n C6rigq C6 phin chii5u4 An Phricamk6t g6ptheoGiiy chungnlin dtng lci kinh doanhh
d6ng.
s0.000.000.000
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'.
cdcto4isdllphim tieudungkh6c;Dichvu beoquan:rauqui d6ngl4nh,oic lo4ithtrcphim;Muab6n
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Bio cro rii chinhri6ng

CONGTY cd PHiN cHn6u xA AN PIriI
PhudnsAn Phi, Thi xa ThuanAn. Tinh Binh Duons

Chonam6i chlDhk6tthijonsiy 31/1212013

n. cHf D0 vA cr{iNrr sicE rc roiN ip D!T{c rAr CONGTy
2.1. Kj)*6 todrr,.ton vi tiin tCsti dttng trcng ki todn
K9 k6 torn namcia c6ng ty bit diu tir ngdy 0l/01 vd k6t thirc vdo ngdy 3ll12 hengnamduong lich.
Don vi tidn tQsrl dlmgtrong ghi ch6pk6 to6n ln d6ngViCt Nam (VND).
2.2. Chudn mtrc vd chi itQki todn dp d4tng

j

hing, tre trudcchongudi b6n,ceckloan phii thu 1$6ccirngvdi du phdngdugcl{p choc6ckioen phdithu
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CONGTYcOPHiNc iuxAANPEir
Phuong
AnPhtr,ThixAThuenAn,TinhBinhDuons

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Cho rdm tii chinh k6t fiits ns:iN3t/1212013

DUphdngng phaithuld6 ddi duqctrich Bp chotimg khoin phnithuki6 ddi cenct vio tu6i ng qu6hencia
cAokhoAnnq hoacdu ki6nmtc t6n th6tc6thii xeyra.
2.6.Hdngtin kho
Hdng nanLlo ilud,,ctinh theo gi6_g5c.Truong hqp gi6 tri thuin c6 thi thFc hiQnduqc thip hon gi6 g5c tht
phri rlnh theogi{ tri thu6nc6 th6 LhgchiCndugc.Cidg6c hdngrdn kio bao gdm chi phi mua-chi phi ch6
bi6n vd c6c chi phi li6n quantnrc ti€p ki6c phdt sinh dCc6 dugc hing t6n klo d dia di6m ve ftang thdi hiCn
tar.

Gi6 tri hing tdn kho ilugc x.6cdinh theophuongph6pbinh quAngia quydn.Hengtdn kao duqchachtoAn
theophudngph6pke khaithudngxuyCn.
D\r phdnggiamginhangtdn Hrodugclapvio thoi di6mou6inemIi s6ch€nhlQchgitragi6gi5ccriahangtdn
kho16'nhongi6tri thuanc6th6thuchienduqccia ching.
2.7.Tdis6fi gln hgnhhdc
Tdi sin ngin h4nklr6ccia C6ngty iluo.c phen6nhbaog6mchi phl trl tru6c, chi phi chdkiit chuyan,thu6
GTGTdAuvio duqckhiu tru, c6cl$odn thu6nQpthrlachoNhdnu6c,c6cktoen tim fng choc{n bQc6ng
nhdnvi€nvi c6ckfiodnlq;cuqc.l$i quj ng6!han.
2,E.Tdi sdnci irlnh vdkhiu hao tdi sdnci itinh
Tdi sancit dinhhiiu hinh,tii ser c5 ilinl v6 hinhduqcghi ntlAntheogi6 g5c.Trongqu{ trinh st dtng tai sen
c6dinhduqcghi nlan theonguy6ngiii, haomdnlu! k6vd gi6tri cdnlgi.

cdr lei duqcdi6uchini sangChi phi Ea ruoc dai ha nganhan vd phdnb6 vio chi phi sdnxuir kinh doanh
trong thdi h?n 3 namtai chinh

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cONc TY c6 PHAN cHtfu xA AN PHt
PhudngAn Phri,Thi xe ThuanAn, Tinh BinhDudng

B60c6otii chinhriGng
Chorlemtii chinhk6tthircngdy31/1212013

2.9.Cdckhodnddutu tdichinh
DAutu tii ohinhddihpncuaC6ngry ld klorn dlu tu vio C6ngty con- C6ngty TNIIH MTV An Phri- Binh
Minh v6i tt lClqi ich vd quyAnbi6uquy6tli 100%.
Dy phdnggidmgiridAutu duqolapvdothdi di6mcu6indmli s6chCnhlQchgiiia gi6 gi5ccriacricL-hoinilAu
tr ilugch+chtotu trCnsrik6 to6nlon hcn gi6tri thi hu&nghoic gi6tri hqp li cia ohringteithdi di61nBp du
phdng.
2.10.Chiphldiwr
Chi phi di vaydugcghi nhallvAochi phl senxuat,kinh doanhtrongndmkAi ph6tsinh,tri chi phi tli vayli€n
quantr.uctiiip tl6nviQcdAutu xay dungholc senxuattlii sandd dangduqctlnh vio gie q cuatai sand6
(duqcvrinhoi) khi c6ilir cic didukiQnquydinhtrongchu,inmgcK6 todnviet Namsii 16"chi phi di vay".
2,11.Chiphl ltd tflt,c
C6oohiphi tra tluoc chi li€n quand6nchi phl sanxurt kinh doanl cia mot namtdi chinhhoic mot chuk'
kinh doanhilugc ghi nhanh chi phi hi tru6c ngin h?nvd dugctinh vdochi phi sanxuetkinh doanhhong
ndmtai chinh.C6cchi pff deph6tsinhhongnemtei chinhnhunglien quantl6nkiStqudhoqtd$ngsin xuit
kinh doanhcrlanhiAunicn dOk6 toandugch?chto6nvdochi phi tle tnr6c dai hgnd6phAnb6 dAnvnokiit
qudhoatdqngLinhdoanhrong crc niendoki toansau.
ViCctlnh vdphenb6 ohiphi tre trudcddih?nvdochi phi sin xu6tkinh doanhtnngk' hachtodnduqccencf
vdotinh chit, mtc dOtimg logi chi phi d6 chgnphuongphip vd ti6u ttlic phanbi5hqp li. Chi phi tri tru6'c

Chonamdi chinhk6tth6cngiLy

2.14. Ctic ttghiCpt ! bdng ngogi tC
Cic nghiepl,rr ph6t sinh bing c6c tton vi tiAn t€ khic v6i don vi tiAn tQ k6 todn cria Cdng B 04',lDruSD)
duqc h?chtoan th€oti gi6 giao dlch vio ngdy phtt sini nghiQpv!. Tai ngdy ket thic nem tdi chinh, cec
khodnmuc tiAn tQ (tidn m{t, tidn gr}i, tidn dang chuyiin, ng phii thu, nq phai ha kh6ng bao g,a'mc6c lihoAn
Nguoi muat?ngtu6c vd Ung trudc cho ngudi b6n, Doanhthu nh4ntru6c) c6 g6c ngo?i tC duo,,cd6 gie lai
theoti gi6 binh quancia cec nganhangthuong mai noi C6ngty md tdi khoir/tj gi6 mua vio crla ngdnhing
rhuongm?i noi Cdngty ms di kfioancdngb6 lai thoi di6m l{p BAocio lA; chinh.Tet carcec kioan chenh
lgchtj giri thuc ti phdtsbh trong ndm vir ch6nhlech do d6nhgi6lai si5du crc khoanmuc tidn te c6 g5c ngogi
t€ cu6i nemdugc hachtoi4nvdo k6t que ho?t d6ngkinh doanhcriandmtdi chinh.
2.15,Ghi nh6ttdoaLhthu
Doonhthubd hang
Doanhthu b6n hing tlugc ghi nhfu khi ddngthdith6a min cic iti6u ki9n sau:
. PhAnLin nli ro ve lgi ich g6n lidn v6i quydn sd hitu sAnphArnhoic heng h6a de dugc chuy6ngiao cho
ngudi mua:
. C6ngty kl6ng cdn nim gif quy6n qunn lj hdng h6a nhu ngudi sd hru heng h6a hoAr quydnkiam sodt
hdnsh6ar
. Doaifi thu tluoc x6c dinh tuong d6i chrc chin;
. Congq da lhu dusc ho{c sdthu dugclgi ich kinh16ri giaodich bin hengr
. Xec dinl dugc chi phi li€n quand6n giao dlch bdnhang
Doanhthu cmg ciip dich'rlt
Doanhthu cungcip dich vu duqo ghi nhankhi k6t qui cria giao dich d6 dugc x6c dinh mQtc6chddngth cay.
Truong ho.p viec cung c6p dich vg li€n quand6n nhidu kj, thi doanhtbu dugc ghi nhantrong kj'theo k6t qud
phdnc6ngviQcdEhoanthenhveo ngdylap Bengcand6i k6 to6ncia ki d6. K6t qui cr)agiaodichcungc6p
dich !'u duo.c xic dinh khi th6a man c6c dieu kien saul
. Doanhthu dugc x6c dlnh tuong d6i chic chin;
. C6 khi nangthu duqc lqi ich kinh t6 tu giao dich cungc6pdich !'u d6;
. X6c tlinh tlusc phanc6ng viec da hoamthinh vio ngdy Bp BAngcend6i k6 toen;
. Xacdinfiituccchi phi phdrsinhchogiaodichvAchi phlddhoinlhenhgiaodichcungc;p dichrT d6

Eon vi tinh: VND

cu6i
"im

01. Ti6n vi cic khoin tudng aluongtian

69.350.t46

t renmat
I rengur ngannang

3.985.226.546

r renoangcnuyen
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0
2.612.223
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6.666.799.942

DAunim
15.124.292
5.828.251.880

0


0
0
10.290.'726

DAundm
(32.989
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C6ngry TNHH fM DV Xudrnhip khiu HigpTi6nPhdr
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0

(248.t82.872)

0

(134.577.'ts6)

C6ngty TNHHTin Thinh
C6ngry TNHHThui sanViCtHi

0

C6ngTy CPVinamit
Phtc DuyenThinh
c6ngty TNHHTM XuAtnhapk1tAu
C6ngry CPThucphtn Xu6tkhAuV4nDrirc



(550.537.405)

C6ngry GIOVANNELLI FRUNCHTIMPORTAG
C6ngty BE-ONPRODUCE,INC

0

(2.248.t28)

0

C6ngty TIGER FARMS, INC

0
0

(39.6s
1.358)
(40.758.56r)

0

COngry C & T PRODUCEWHOLESALE, INC

(55.184.049)

(109.965.539)

(1.832.0s7.788)

0

120.386.146

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CONGTY cd PEiN cHrfu xA AN pHir

BAo cdo Ai chinh ri6trg
Cho namlai chinhl6t ftic rsev 3vl2l20l3

PhudngAn Phn,Thi xd Thuan An, Tlnh Binh Duong

Gi6tri ghi s6cuahdngt6nktrodungd6th6chAp,cim ci5d.embeochocrickhoin nq phdi:0 ddng
Gi6tri.trichlapdu phdnggiemgi6hangt6n khotrongkj ld 0 d6ng.Gi6tri hoannh{p dtrphdnggiemgi6
hAngt6nlao trongk' h 0 il6ng.
Gi6tri thuin c6th6thvc hiQnttuqccia hdngtdn khotai thoi di6mngAy3l/12/2013li235.176.553ddng.
05.Chi phi tri tru6rcngiD htn

cu6i nim

Diu nim

LnlpnrcnopnanDoLongc! oungcu
Chi phi hoatdong hdngnim phai tre cho Co quank6m dich
Dongthuc vat B0 NOngnghi9pHoa KJ, (APHIS-USDA)

605.544.832



Chi phi Panel

104.329.998

Chi phl trA tru6c ngin han tJdc

295.385.532

c0ng

9.444.425.452

06.Tiri sin ngin h4nkhic
CeckioAnI(i cugc,ki quyngin han
Tamfng

?5.800.000
1.667.455.526

cu5inim

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0
0

0

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3.525.396.034

Gii tri cdnIai

Td ngdydiu n5m
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lu

c'ng

160.553.878
35.063.900.'137 35.224.454.6ts
0
0
160.553.87835.063.900.137 35.224.454.615

Gii tri haomdn liv k6

Si5du diu nam

Qrydn

s'irdyng dtit

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88.605.73132.364
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6 0 . 8 9 6 . 1 131.638.162.464

Chiphi lip panelAPBM
Gi6hi cdnlei criatei sanchdph6nb6
Chiphltru6cho?tdQngdu rinAn Ph[ - BinhMin]r
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c0og

DAunim
3.148.492.706
0
3.148.492.706

Diu nim
44.480.568.690

57.860.455.821

0

644.633.756

0

86.456.333
44.732.606

0
7.273.422
424.841.027

12.122.365


c0ng

290.600.000

290.600.000

12.Vayvi nq ngin h4n
Vay ngiinhqn
NgAnhing TMCPNon Viet(ND)
NgdnhsngTNHHMW HSBCI/iCtNan (WD)
NgAnhangTNHHMTVShinhanVietNan (m{D)
Ng drir han Clenhan triil

NganhdngTMCPNan Viet(ND)
Ngdnhtng TMCPNamViet(JSD)
c0og
13.Thu6vi cic khoin phninQpNht mr6rc
Thu6gi6tri giaung hing b6nnQidia
Thu6thu ApdbanhnghiCp
rnuernunn?pcannan
Tbu6,phiphainopkhdc
c0ng

cuSi nim

cu6i nim
1.500.000.000
0
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524.t t'| .619

857.484.970
557.307.827

3.7Et.71t.9'14
496.864.861

l5'1.6'17.793

10.19't.991

2.163.832,462

4.8r2,892.44s

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cu6i nim

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136.600.421

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80.000.000

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Trich trudc hoa h6ngm6i gioi

171.550.274
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|.26t.'1t5


cu5intrm

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Diu nim
54.981.919.507

Vay deih?n
(1)Ng6nhdtg TMCPNamViet(WD)

38.862.127.t04
7.500.000.000

10.500.000.000

C) NgdI hdngTMCPNan Viet(WD)
(3)Ng64hd,tgTMCPNamViet(lSD)
(4)Ngtu hangTMCPNamViet(USD)

7.600.000.000
13.517.108.000

I1.400.000.000

4.325.739.264

5.977.822.227

(5)Ngtu hangTMCPNdmViet(/SD)


16lC-2CKCNBinh Minl tinh
Long.
(3)KhoenvaytheoHE tin dqngs6027/10/IIDTD/101-54
ngey04thitng01ndm2011voi hanmftcroidalir
vatliCuchodrr
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phn
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TAi sendelnbeo:
Beodembing tii senhinhthanhnr v6nvay
(4)KhoinvaytheoHD tin dungs6004/11^IDTD/101-54
ngey07thang0l nem201Ivcrih?nmtc t6i dald
410.256
USD;Thdih?nvay:72th6ng.Mucdichvay:Muasim Miy m6cthi6tbi. nguyCn
vatlieuchodu rn
diduchini 3 theng/t
dAutu nhAm6ychi6uxaAn phf BinhMinhtinhVin]rLong;Lni su6tvay:9,08%/ndm,
ldn;1di sin din bio:BdodembingtAisanhlnhthinhtir v6nvay.
-54ngay22theng04nem201I vqi hanmfc tiii dald
(5)KhoanvaytheoHD tln dsngs6036/11/HDTD/l0l
vatlieuchodg 6n
620.000
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ldn;Tdi strndAmbio: 86o ddmbing tai sanhinhthanhti v6nvay.

a, Bangit5i chi6ubiSnitQngcia v5nchi s&hftu:Chitiiitx€mPhulucs502kdmtheo


cONcrY c6 PH,iNcl]rf.u xi\ ANPEt
PhuonsAn Ph[, Thi xe Thu6nAn, TlnhBinl Dtons

860 c6otii chiDhrieng
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c, Cic giaodlch vAv6n chi sOhfru v6t c{c chi st htu
vi phin ph6ilqi nhu$n
- vonoautu cuacnusonuu
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cu6intrm

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114.480.000.000 114.480.000.000
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Lqi niuantn ho?tdongsanxudtkinhdoanhnemnay

16.09't.t19.717

(2)

Cic ldroangiim tri vdoldi nhuansauthu6

0

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(3)

45.966.990.786 (4)= (1)+(2)+(3)
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Chiac6fiic ndmnay

(9.r52.480.000)

(6)

(381.000.000)

(7)

Tlich qui khenthudng,phtic lqi



11.448.000

11.448.000

t Lo pnteupno anong

11.418.000

11.148.000

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7.400

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7.400

7.400
0



IV. TH6NG TIN 86 sUNc cHo cAc KIIo,iN MUc TRh\'H BAY TRoNG BAo cAo KfT QU;. HOAT
DONGKINH DOANII RITNG
Ddn,ri tinh: YND
18,Doanhthu b{n hing vl cungcip dlch vrg

Nim nay

64.364.s8'7
.120

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| .811.244.196

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| .7t4.323.208

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c0og

2.302.163.084
1.645
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ura von cuaqlcnvu oacungcap

32.129
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30.92r
.003.822

c0ng

32.129.316.424

35.042.044.213

20.Doanhthu hoet ilorg tii chinh

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r77.547.538

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0

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32.587.333

r9cnry gracnuarnFcnrFn

459.963.062

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3.t48.492.706
1.m4.9'12

Chi phi tni chini [15c

c0ng

10.356.561.110

22.Thu nhapkh6c

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Thutir chothuetdi san

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10.847.744.05'7
51.034.498
46.301.921
0
55.001.683
11.000.0E2.159
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coNG Ty cO PHANcHrtu x4 AN PHII
PhuongAn Phir,Thi xa ThuAnAn, Tinh Binh Duong

23.Chi phi khic
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Gii v6nv4ttu nhugngbAn
Chiphikh6c

c0ng
24. Thu5 thu nhap doanhnghiepbifn hinh

cho namtei chinhkdtthilc ngdy3111212013
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| | .083.206.7
60

Nim tnrdc

1t.140.783
.454

t78.283.t07

t93.766.813

992.595.022
12.2s4.084.889


459.963.062
6)
(6)
32.587.333
(4.821.626.981) (7): (1) + (5) - (6)

Lqi nh&i.ntinh thui hoqt dQngSXA chinh
II. Hoat dQngkinh doanhLtAc

Loqi ttt thu nhlp khi tinh thui TNDN
Lqi nhudntinh thuAhoqt dang kinh doonhhhtic
ll. T6nglqi nhuantinh rhu€saulhi bi trir cachoatdong
ThuAsudthua thu nh(ipdoanhnghiepdp dunq theothui
stui ci'a hoqt d1ng chinh
Thu6 TNDN phii nop trong ntrm
Thuelhu nhapdoanhnghigpcdn phainopdeundm
Thu6lhuniAp doan}nghiepda naplrongnem
Thu6 thu nhap doanhnghiepphni rop cu6i nnm
25.Lni co bin tr6n c6 phiSu
a. t,gi nhuAnsauthu6TNDN
''
D,LaCKnoanCUeU
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dinh lqi nhuAnhoic 15phdnb6 oho c6 d6ng so hiru c6
phi6uph6 th6ng:
c. Lgt Mu?nno?cropnanDocnoco oongso nuuco pnreu
phdth6ng:
d. C6 phi6uph{i th6ngdang luu hanhbinh quentrong ndm
e, Lal co Danren co pnreu
26. chi phi sitr xudt kinh doanhthm y6u t6


14.938.364.844

11.440.600

11.440.600

1.407
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1.306
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8.976.1E7.t70

7.271.657.93|

chi phi nhenc6ng

13.010.789.825

| | .t70.907
.514

Chi phi kl6u hao TSCD

14.689.578.1l3

14.706.610
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