cdNG Ty cO PHANCHIEU x4 AN PHit
Thixa Thu4nAn, Tini BlnhDuore

BdocdoririchinhhqpnhAt
denngdy3ll12l2012
Choki keto6nO nsdy0l/01/2012

MUCLVC

.

Baocio lii chinhhqpnjr;r

t J4

Bangcand6ik6to6nnhit

2 4

86()caoK6t quaho4tdongkinh doanhhgp nh6t
tidnte hgpnhdt
86{)caoluuchuydn
Thuy6tminh860cro tai chtuhhapnldt

5
6 -'7
8 34

i
t


1.Chiphitrdirudcdnihan
2. Tii sdnthu6thunhaphoanlai
3. Tdi sdnddi hankhec
T6np c6ns tii sdn

U

v.02
v.03
v.01

35,794,835,4,12
38,026,310,429
2t8,480,5',7',7
228,050,'726
(2,678,006,290)
210,311,519
2'70.34',7,519

54,250,284,169
4,186,031
,145
4,786,437,445
t)
0
45,838,470,426
19,430,806,676
23,881,653,194
2,526,010,556
0

0
0
0
'
0
0
62,409,48s,40s
62,1t8,819,82',7
5,578
290.600.000

0
0
57,752,393,354
57,152,605,981
299,78',7
,373


coNG Ty cO PHANcHIIiu x4 AN PH0
ThlxaThuan
An,Tlni BlnhDuoig

Rdoc{o rii chinhhq.pnh6r
Chokj ketointunqay0l0l/20l2denngdy31/1212012

BANGcANDor K-t roAN HqPNHAr Oi6ptheo)
Tai ngdy3I thengl2 nim 2012

Don vt tinh : WD

ouvonco pnan
3. V6n khriccin chirsd hiru
4. C6phiouqui (+)
5. Chcnhlechdenhgialqitni san
6. Chennlechti gieh6ido6i
7. Qui ddutu phdttri6n
8.Qut du phdngtAichinh
9. Qui khicthuocv6nchnsil hiru
10.Loj nhuansauthu6chuaphanph5l
1l. Ngudnv5nddutu xayd!.'ngcd bAn
It. Ngu6nkinh phf vn quYkhdc
I. Ngudn
kinhphl
2. NgudnkinhphidahinhthdnhTSCD
C, Loi ich ciiacii .l6nethi6usii

Thuyet
minh

v.l2

v . t3
v.14

v . ri

v.l6

56 rurii nam


0
54,981,919,507 61,969,361,1t0
0
31,292,696
0
0
153,327,152,859 152,630,353,r,13
153,327
,152,859 152,630,353,143
I 14,480,000,000 I 11,480,000,000
0
0
0
(74,000,000)
(74,000,000)
0
0
0
5,546.952,146 5,546,952,i46
3,122,282,5',79 3.122,282,s79
413,224
4t3.224
29,651.504,910 28,954,705.194
0
0
0
0
0
0
0

0
0
0
0

0
0
0

4,833.51
0

s4,233.93
0

),n1r
Ngudi$p bi6u
Nguy6nThi Minh Tam
BtnhDuong,ViCtNam
Ngdy31thAng01 nAm2013

ngGi6n il6c


CONC TY CO P}LAN CHIEU XA AN PHU

ThixaThualr
An,TinhBhh Duone

Bio criotdi chinh hqp nhAt


0

0

rrl. Lai/16
hoie conslv licnker li€ndoanh

vt.24
vt 25

790.655.081 803.158,875 3.85?,9lt.ll0
(5.5?81
t5.57llt

4.198.114.209

0

681.994.tt21 5.222.213.281 12.948.373,8693 2 . 2 4 7 _ 6 3 8 . 2 3 1
l?.1 Lfl ich cOding dieu s6

0

0

1 1 2C r | ] r u r nt r u\ J o l o n n u i n M u r h u d
ll.3 Lqi nhu6nsauthuecnac0 donsc a

1t,247.618.2.1t

CONGTy cO PHANcHltu x4 AN pHU
T'iUlh-;nA, lnhBinhDuons

B60c{o tii chiohhdo nhdt
C L o k ) \ e l o a l t r n s a ) L J l U l 2 U nl 2so; \i J l i i 2 0 1 2

BAo cAo LUU cHUyiN TriN TE Hgp NHj.T
Cho ki k6 todnfir ngnyUMZU2 da'nngdy31112/2012
'lheophuongphApgian
tiap
Dok ri tinh : WD
ME

Chi ti6u

s6

2
l. Luu chuventi6nti hoatal6nskinh doanh
t. Loi nhu1ntric thui
2
3
4
5
6
8
9

10



- Tdngginmc6ckhoanphaitraGhdngkCla, vay
phainop)
thu6thunhapdoanhnehiCp
Dhaitre.

45.041.508.680 4q,184,472,127
I r . 1 0 5 . 4 4 2 . 8 7 Ir 1 . t 2 1 . 2 9 9 . 9 2 5 )
759.783.759 4768.013.358'
(20,944.192.364)
| .94| ,990,246
46.404-564-075)t26.057.1
11.503)
(10,633,639,937)(3,Z2t,914,r94)

t)
tl

- Talrsqialnchi Dhl tra tluoc

t1

- Thu6thu nhiD doanhnehieDda n6D

(4.t49.416.913)

t5

- Tianthukh6crir hoatd6nskinhdoanh


0
l)

1 Tianthuhd;chova),,brn lai crc cdngclrnq ciraalon

khAc
6. l icn thu hdi dautu s6Dv6n vaodctnvi ki6c

7. Tienfiu lai chovay.cd iirc vd ioi nhuanduocchia
Luu churin tiin thuin tirhoat il6nsd;u tu

lll. Luu chuventiCntir hoatdonstdi chinh
31 L Tidnthutn ph6thdnhcd phi6u, r{n v6ng6pcnachn
sdhiru
32

1.962.864.568J

0

0

25 ). I rencnroaulrrgopvonvaocoltvr Knac
26
21
30

1360.886.778)
t.221.974.194


Thi xa ThuanAn,TinhBinhDuone

BAo cAo Lflu cHUytN T$N TF Hgp NHAT (riiiptheo)
Choki k6toSnti ngeyOv0ll20l2 d6:nng|y 3l/12/2012
Theophuongph6pgi6nti6p
Dori vi tinh: WD
ME

K' ndy

Chi ti6u

s6

Ki tnrdc

2
i. Tiiu var neinhan.d:Lihrn nhandudc
34 4. Tiar chitrano sdc!a!
t 5 5. Tianchitranothuetaichinh
3 6 6. Co tic. loi nhuallda tld cho chu sohdu

5
28,428,140,336 94,552,184,992
441-681.388.898)I r2.980-9
7l-202)

40

(24.629,107,562J


--fL,,A

-

Ngudil4pbi6t'
Nguy6n
ThiMinhTAm
BtnhDuorg,ViCtNam
Ngay3l $eng0l nam2013

K6 to{lr trultng

Nguy6nDiicDoln

ng cirm di6c

NguyanThnnhLAp


CONGTY co PHANcHtiu x4 AN PHo
ThixaThuan
An,TinhBlnhDuorg

Baoc:iotni chinhhQpnh6t
Choktiketoantune;y0l 0l 20l2denngAy3l/1212012

THUYf.I MINH BAo cAo T,i.I CHiNH HO.P NHAT
C h o( j k el o ; nr un g r )O l 0 r . l 0 l 2 d d n n g 1i )l l 2 2 0 1 2
I. D4.CDIEM HOAT DONGCUA CONCTY

03

TranNgacThienNga

04

Tyti o;

1.483.782 t ] , t ]
840.000
428.999

4,91

Nguy6nHdngL6

388.500

4,50

05

NguyAn
ThdnhLap

122.000

1,41

06

ThixaThuanAn, TinhBinhDu,one
Chok' kc toantt ngdy0l/01/2012
dcnngiiy3l/1212012
C6hgt)tcon
Taithdidiilmlap860 c6o,donvi c6 not c6ngly con.
TCnC6ngty: C6ngty TNHHMot thdnhVienAn Phn BinhMinh
BtnhMid! 6pMt Lqi, xa My Hda,huyen
Tru sd Chinhcia C6ngty: L6 Cl & C2 Khu C6ngnghiCp
Bi h \.4inh.
rnn VrnI LonE.
dong,
V6ndidu19hi€nnaycnaC6ngty theoGi6ychlirgnhandangki ki r doanhld 50.000.000.000
Sii viinCdngty C6 phnnChi6uxq An Phucamkerg6ptheoGi;y chmg nhAndangki kinhdoanhld
dons.
50.000.000.000
T1ilg lqi ich vn quydnbi6uquyiircr:aCOngry t4i C6ngty con Cdngty TNFIHMTV An Phu Binh
Minh1A100%.
It. Ki KE rOA\. r)O\ vr t rE\ tt- 5u DUNGTRO\G Kt TOiiN

Ki kii roannamcla C6ngty bfuddutn ngdy0]/01vd k6tthic vaongdyI l/12 hangnemduongl!ch.Chok]
dCnngdyI1/12/2012.
k6toerndy,C6ngty lapb6oc6otai chlnl hgpnhalniCnd0tu ngdy01/01/2012
2. Edh t! i.n te sft dtrngtrong kd ndn
DonvitiantCslidungtrongghi ch6pk6 todnldddngryND).

I r.cHl Ar\\'rr.c \ { cHi D0 KETo,i\ ,iPDUNL
t. chi it1 ki b'rn ,ip dttng
6pduDg
BaocAo1dichinhh9pnhAtcia C6ngty duoctr|nlrb;) phuhqpvoi Chedo ke toandoanhnghiCp
ngdy20/3/2006

thanhloin tiCnthuCt6i thi€u(kl6ng baog6mthueGTGT) vA cAcch; phi trvc fiep phAtsinhbandaulicn quan
den I'SCDthuet:ii chinh.Trong qui trinh su dUng,Iai sanc; dinh fiue tai chinhduoc ghi nhantheonguyen
gia,haondn luYk6 vd gia tri cdn lai.
T.Nguvanftc ghi nhln khiiu hdo tdi san cii ditth
Kh;J hdoTS(-Dcrja(-dngD dLo. rhuch:ar lhcophuongp';p Ur,u haodudnglhant:Tho.g."n kh;u hdo
duqc xac dinh phir hqp vdi Th6ngtu s6 203/2009,111BTC ngdy 20/10/2009cua 86 Tdi chnihv/v 1luorg
danched6 quenli. su dungve fich khduhaotiisan co dinh:Qu]atdinhs62811QD-BlCngAyl6/tl/2009
cia BOTdi chinhv/v Dinh chinh phu 1ucs6 O) Thongtrr so 20i 2our)/TT BTC r)g;) 20/10/2009cia 86
Tdi chinh.
Sii nallrkhduhaocia c6cnh6mTdi sdnc6 dinhnhu sau:

Nhdmfii san
Nhi cia, vatki6ntrlc
Mdym6cthi6tbi
Phu(nlg
fienvanhi
rnlerDl.ol|ngcuquanry

10-25

06,r0
06 t0
03,05

RicngquydnsLidL.rng
d6tc6 thdi lrankhduhaotheothdi giancilathdi hai lrenci6y chungnhanQLryan
su
d6r.
dung
8. Thut tdi sdn

chinh.
20. Ng llAn ic rd phtdng phtip ghi nhen chi phl thud thu nhOpdoanh nghi1p han htnh, chi pht thui thu
nhApdoanhnehii,phodn lgi

Tdi sdnthu6vl thuii phai nop chontunhiCnhdfh {judc \rc dinh bing so riin du kidn phri nopcho(hoiic.duo.
c
thu h6i) co quanthuC,dqa trCncec mrlc thuCsuatv:i cAcluat thuecd hieu lrrc den ngdy ket thfic ki kCtoen
ntun.Hien tai, Cdngty dangduoc huongc6cuudaiv€ thueTNIDNnhu sau;
C6ngry c6 nghia vu nop thu6thu nhapdoanhnghlqpvoi thLresuit 2o'o kong l0 nam ki tn ndm2005 theo
C6ngvin sO2564/CT-l'l-&H'f ng,iy20/04/2006ciraCuc thuCtinh Binh Duong.
Cdngty duqc miEnthu6 thu nhapdoanhnghi€ptmng 2 nam [e ri] nam har dau kinh dnanhcd lai vi giam
cna
50% trong 5 namtiCptheo theo Giay chLirgnhan ulr dA;dau tLI s6 2564/CT;TT&HTng:iv 20/0,1/2006
Cucihuc tinh Binh Duorg.
Thui thu nhdp hoan lqi
flru6t'u nhap od1lai duo. \Jc dinhclo.ac kho;nchenhlich qm rloi rai -g"y kerrh-c ky ke rodnnln
gioa co sd titlh thuclhu nhapcnacacdi sanv:i ng phdrifn vi gie tr! ghi s6 cnachnngcho mlrc dich lap bdo
c6otdi chinhhqpnhat.
lhuerl-unrdpdoan nghiep1or_ l{ phaiduLrcgh: nhdnc o rArc; (ac ,hoanLlrenhlelh r+mrhoichiLInud.
ngoqrru:

l4


'r'Yco PH.i.N
cHrEux4 ANPH0
CONG
IhixaThuan
An,TinhBlnhDuorg
.

k61
vd
c6c
khodn
I
lecht?lnthdi vd ch6cchin khorinchonhlechqm thdisckh6ngdlrgchoin nhaptong tuonglarco dredlr
doen.

ghi nhanchotdl cd crc chenhlechtamlhdi duqckhaulru. !r; tfl
Tai santhuiithunhaphoanlai cin dLLqc
drcc khdutrir chuy.nsangciicnamsauclraciickhorin16tinhthudvd c6ckhoAnm daithld chuusudung.
nLr,
khi chic chin tong tuorg lai scc6 lgi nhuAn
tinhthu6ddsrfcigngnhirngchcrhlCch1?mthord q! khalL
crc khoan16tinhthu6vd cacu! aiaithu6
chursidung nny,ngo4itrir:
.

.

Tii sill thu6hoarllai phatsinhtir ghi nhanbandaucin m6ttni sanhoacng phditrdtir motgiaodichma
giaodichnd),kh6ngc6 anhhuolg diinlgi nhuAnk6 toin hoaclqi nhuantinhthu6th nhxpihoac16trnh
thue)lai thdidiemphdtsinhgiaodich;
Tdl cricdckhoiinchcnhlCchtamthdi duqckhautru phalsinhrn cic kho:rndriutu \:iLoc6ngly con,chi
nhenh.c6ngq' li€nkCtvAcdckhoanv6ngophcndoanhkhi chacchanla chenhlgchtamthdi scdu!,-c
hoannhaptrongtuonglai c6 th€du doin Juo.c\a co lqLdruarrclIUllruede \u dungduqckhoanchCnh
lechtamthdid6.

hoanl4i phaidugcxcmxdt lal vdongd)k;I thuck) k6
ci6 tri ghisOclratdi sand1u6thunhapdoanhnghiCp

2t. Phdnphii tqi nhu1n vn fich IApcdcqui
ViCcphanph6ilgi nhuansauihu6fiu nhapdoanhnghiepduocthuchiQntheodidul€ ciraCong11ra ki
lroaclr
fhrn fh6i oi rhucr.Jodq.hoid6ngcdoo|lgQ. yerd | .,ngna'n.
'frichIAp
Qui diu tu phattri6ndr khoenld nhuanduo.cdd14ido uu daivii thu6thunhapdoanhnghieptheo
quydinhcia Nhdnu6cvd phdnb6sungth€rntn lgi nhual1
saulhuedugcphanph6isaukhi datrlchlapQui
du phdngtdi chinh,Quykhenthuong- phLlclgi. thanhto6nc6 lircchoc6cc6 d6ng.
15


cONc TY co PH'I.NcHrEu x4 AN PHU
Bio cliotai chinhhoDnhit
l h ' \ a l l u i n A n I. I n n B i n h D u o n s
C h o k j k a r o d - r u n e e0)102l 02 d 6 nn g aSyl i i 2 0.2
V. TH6NGTN BO sUNc cHo cAc KHoAN MLICTRONGB{NG CANDoI KT TOANHgP NHAT
(Don i t{t1h. WD)

01.TiAnvn cic khoentuongduongtidn

cu6i nim

Ddu nrn

Crc khoantuorg duorg tidn

4 i , 3 1 3 , 0 9 3 563,482,497
'7
,203,3',/8,863 3,027,554,948

0

2,222,t3)

Baohidmxa hoiBhh Duorg

0

3,204,270

10,290,126

Diii tu$g kl6c

c0ns

30,232,958

____4!,0s0f26 _2,s2.q,0!!,s!6
Cui6i
ntrm

03.Crc khoin drt phdngphiii thu kh6 ildi
COng
ty TNHHCh6bi6nThiy HdisanTanBi6nd6ng
Co.lgr) NHH I \4 D\ Xu;l nhaplhauHiqpIienPhal
C6ngty TNI'IHThui SanThdiBinirDuong- LongAn
Congty TNHHTin Thinh
Cdngty TNHHThui sAnVifi Hal


AG
GIOVANNELLIFRUNCHTIMPORT
BE.ONPRODUCE,
INC

(39,6s1,3s8)

T1GERFARMS,INC

(40,758,561)

INC
C & T PRODUCE
WI-IOLESALE,
C6ngty CPCh.ibi6nThucphrimPhuongNam

(55,184,049)
(104,323,129)

COng
ty CPThiy sanBinhAn

('74t,625,373',)

c0ne

_pI?!Ja@9!L

l6



____n!]!142

!.!i!Lll!18

cia tri ghis6cuahdng1dnkhocin C6ngty dr)ngddrht!ch6p,cdmc6dim baochocackhoanngphai
trdld 0 ddng;
c i 6 t r j t r i c h l a p d u p h d n g g i a n g i 6 h n n g d n u r o h o n g k ) l a 0 d dhnoge.nGhi a p
t rdi u p h d n g g i d m
gidhangt6nkhotrongki li 0 ddng;
Ci6 tri thuAnc6 thd thuc hien dugc cira hdng tdn kho tai thoi di6m ngty 3lll2l2\l2
ddng.
270.347.519

05,Chi pbi tni tru6c ng;n hqn
Chiphichdphanbii C6ngcu dtrngcV
Chiphi hoatdonghangnim phditrd choCo quankdmdlchD6ng
HoaKt (APHIS-USDA)
thucvatB0N6ngnghiCp
Chi phi lrAlrLidcng6nhankhac

c0nc

lil

146,385,107
1,556,319,876

0



NpuvAnsid TSCD v,i hinh
56 d'ritdu niln

156.8r8.182

' Muatronski
- TanekhAc

3.715.696

Thanhl], nhuansbdn

0

Cirm khac

s6 ducu6iki

34.049.438.369
1,014,462,168

34.206.256.551
1,018,198,064

0

0

0


r,750,481,709
1.021.067.518
0


coNG TY Co PHANCHIfU X4 AN PHr
Thi xa ThuanAn,TinhBlnhDuore

860 cdotai chinhhg?nh6t
Chokj'kClodntl ngary
0l/01/2012
denngdy31/1212012

Tii san ci ilinh vo hinh @i!p theo)

Khor)nmtrc
Giamkhiic
56 ducu6i ki

Phtinnen quAnli

QryAnsn dtng dat

T6ngc1ng

0

0



242,944,600

c0nc

]!2p4!$00
Eeun5m

cu6i nnln

10.Chi phf tni tnr6t dii h?n

57,860,45s,821

Ngu6n xa

644,633
56
,',7
86,456,333

Chi phi chlrong ldni chi6u x? tr6i cay
Lnt pntDaontemnra may

44,',732,606

Chi phl sia chiraxe Grown
Chi phi sin chiranhean, nhnve sinh

0

0

Chi phi sta chila vdn phdng
Chi phi fu6c hoatdongdrr6n An Phi - Btnh Midl

1,799,693,395
642,22t,110

Cdcchi phi ki6c

q4u2!!1e

c0nc

tl. Tnis:indli hqnkhdc
Ki cuqcki quYddihan
cQng

0
3,r55,400,855
351,691,366

____$p9499$i_

Cu6i ndm

Dlu nim

290,600,000


vq) NsanhansIISBC (WD)

1,751,129,753

re, NH SHN]ND)
YayNH SHN(USD)

2,773,238,125

12.VayvAnq ngin h?n

1,555,752,813

a
a

1,322,91t,274

a

ta,1l4,0a0,]aa

16,426,384,1
79
13,5?9,529,898
6,8aA,AA0,aAa 5j40,040,004
9,626,381,179 8,279,529,898

No d:iihand6nhantrri
YayNsanhansNaribank(WD)


10.197.991

10.197.99r

381,071,208

____$!,qqtqr ___ 1{!rl{!l!e

Thai cit tti gia tdng: C6ngiy apdungluatftu6 giii tri giai6ngvdi phuorgphdpijnh dN6ld phuong
phapkhdutrn.
r flue t u nflqp aoann ngnt€|1:

Thu6thunhapdoanhnghiephienhnnhphait|n ddqcx6cdinhdqan€nthu nhapchluthui:cnandmhien
lai. Thunhapchiuthu6khecvalithu nhApduqchro crio trongBaocio kdrqla ho4tdongkinhdoanhvl
tbunhapchiuthuCkhilngbaog6mc6ckhoAnmucthunhapchluthuohaychi phi duockhauulLcnomuc
,Ji.hlrnlrrlr-i rrolgca. rrn klbc \d cu-g {hongbdogomcackhornmuc\hongphr:c iu hle l-r)
kh6ngduo.ckhaufii chomucdlchtinhd1uC.
o"
COng
ry apdungthu6su6tthuiithunhapdoanhnghieptrongky beng20 d6i \ di thunhrpin ho4tdong
thu6thunh4pdoanh
chinhcuaC6ngty. Diii v6i thunhaprn hoatdongkh6c,C6ngly ,p dungthuiisu61
nghiepld 25%.
Cic togithui khdc: C6ngty npdqngcncloqisic thu6kh6cnhuthu6m6nbni,thui:dlu nhapcAnhar..
theodlingquydlnhhienhdnn.
Cdcb6oc6othu5cuaC6ngty sc chius{ kiemtra cLra
co quanthu6.Do vidcdp dungluatvd ciic
qu) dinh!e thuedoi !oi clc loai nghigp\u khiicnhilucu lhd dtoc giai Ih ch lheonh'eucach
kh6cnhau.s6 thu6dugc trinh bay trcn ciic b.iocdotdi chinhhQpnhAt'c6rhd se bi thr) ddi theo

BAo c:io tii chinh h9p nh6t
ThixalhuenAn,TinhBlnhDuong
Chokik€toAntiLnsdy0l/01/20l2dennsdy3l/12/2012

Ddunnrn

15.Cdckhorinphlii trri phlii nop kh{c
Kinhphic6ngdoar
Baol'ren\i ho. odohrem) re.bdohrenlharnghiip

t8'7,',757,',722
'79,636,232

C6ttc phditrachocdcc6 d6ng
'fhn laoHDQT

r r4,495,62s

148,158,098
539,165,2t0

32,822,091

164,194,091

C6ngry TNHHMTV An Ph[ B]nhMinh- Ctycon

0

24,753,406


2t,900,004,044

28,699,904,004

Yat Ngdnhdng Na|ibdnk (USD)

33,081,919,547

39269,461,t
14

16.Vsy !i nq ddi hgn

c0nc

___!r$rfl2.sq7 _____0lp!2&IJl-0

Chiiict cachapdongvayddihan:
VayNgainhAng
Navibunk(tND)

Va) Ng.in hdng Navihanl (L|SD)

- 36/tt/,IIDTD/l
27l10/HDTD/l0t-04/ll/HDTD/l0r
01-54
ngdy22
gey 12thAngl0 nim
54 ng:iyo4lhAng 54ngdy07thing


40.000.000.000
1.282.000
410.260
NgayflA nq giic
Ngaytra nq giic
Ngdytrii nq g6cdau
dauden:
tiCn:25/6/2011,
n6i kj'
m6iki 01t071201
1, m1i
04/7/2012,
na 4.000.000.000
ri, 6
tra128.200
USD, ki tre41.02s,6
thdng/1ki
6 $6ng/lki
USD,6th6ng/lkj,
Thanlr1o6ndAnthuc
d6rtai KcN Binh Minh
rinhVinhLongvddAu
tu xaydlng nhaxuong.
Quycnsu dung dat l0
lC-2CKCN BinhMnlh
tinh Vinh Long v?ic6c
tai san hinh thnnhtn
v6nvay.



860 cio tdi chtnhhoo nhdr
Choki karodntr ']say0l 0t 20t) dennpa)J I ii 20t2

17.V6n chii s& hiiu

a. Bringbi6ndongv6n chii stt htur Chi ti6t xemPhuh,rcs602 kim theo

b. Chiti6tv6ndAutu criiachns6htru
v6nNhanudc

Dau niln

VOn ciLac6cd6i tugng kh6c

0
74,000,000
74,000,000
r 14,406,000,000 i 14,406,000,000

c0ng

1111!9pAq'oqo____!]4q!,0!qp!0

LO pnreuquy

c. Cncgiaodichv6 viin chnsii hnu
- V6n dautu cia cht so hi'u

cu6i nnm

cu6i ntrm

DAunim

56 lugngc.i phi6udangky ph6thdnh

11,448,000

11,448,000

Si5lugngc6 phi6udab6nm c6ngchtng

11,448,000

11,448,000

+ Ciiphi,t phd th1ng

I1,448,000

11,448,000

0
Si1lugngc6 phiiludugcmualqi

7,400

7,400

+ Lo pnteupnatnans


0


coNG Ty cO PHANcHltu x,! AN pHo
Bio criotii chinhhgpnhdt
ThixaThu4n
An,TlnllBinhDuong
ChokikCto6ntingdy0l/01/2012d6nnsdy31/12/2012

vI. THoNGTINBOsuNGcHo cAc KHOANMqc rRiNHBAyrRoNGBrio cAo KETeuA
H O + T E o \ C K t \ H D O { N HH O P\ H A l

Don vi tinh: WD
18.Dornhrhu bdnhdng!A cungdlp dichyu
Doanhthu dich !! chicuxa
Doannfiu dich vu cho fiue kho lanh
Doanhthu dichlll bijc xdp

Qu! 4-2012

Qu!4 2011

L n J k 02 0 1 2

21,i88.61:1.671

24,665,909,935

87.85t.400.941


40,159,055,080

3,293,8?2,344

t 2 2 72 t 3 , 2 2 5

40.159.055.080

29,587,629.,146_La!2!Lu?.{L

___!1E12!r!2i!Z

Doanhthu bln Lhanhlong
Tr.hgdn: htil khtu lrat liip (r)
B.1ncho Ak Phli Binh Minh dt n.dl

c0nc

2J,611,04J,768

l - n yk a 2 0 l l

19.Dornhthu druin ye banlang vircung
Qui4-2012
Dodh thuL\uenbdnsAnphin. hingh6a

Qui 4-2012

GiI voncnainhh ph6n,hdngh6adab6n

1,33r,27r,762

14,957,905,955

.13,403,101,840

5t,935,336,t56

Qu!4 2012

Qui 1-20rr

Lnr ke2012

Lny k62o1l

27,012,905

c0os

Ld chenhlechtlreidchualhvchicn
gincic khodndAntu
DuphdnggiiLnr

L n r k 62 0 l l

14.339.279,762

0


2M!9111!8

20.Gidvi4nhdngbin

Ldich€nhle.hti ginchua$uc hidn

L n yk 6 2 o l 2

2 3 , 6 1 1 , 0 4 3 , ? 6 8 26,293,157,102 9 5 , 7 3 5 , 1 5 9 , 1 5 7

Dolnhthudruencunscapdjch!!

cOnc

Qut4-2011

(25,346,181)

117,640.251

Qut'l-2oll

2,4t0,725.933 2.81| ,211,999
2.60,1.000
3ll,ll30.,ll0
0
?5.810.206
0
0
(5.540,491) 2 , 8 ? 0 , r 9 r . 5 5 8

t0.847,744,057
52,851,498
0
?5,810.206

3.221
.974.t94
275.7i8.581

0
35.610,,143

lt !1?O!!?!l

___fJ2!li?Jlr


CONG TY CO P}IAN CIIII'U XA AN PHU

B60 cio tdi chinhhqp nhat

1111212012
Choki kCtoAndr neay0tl0ll20l2 dCnn9iry

Thi xaThuanAn,TinhBinhDuore

Out4 2012
( * ) T r o n sd 6 l a i v a ) p h q cr v h o ? Ld o n gc n a
Nhi me) An Phrj- Blnh Minh li


0

382.395.556
t39.641.042

_-- !,!rD?l!l|

Qut12011

Lnr kC20ll

LW ke2012

2.618.01r.827 5 . 4 5 3 . 9 0 6 . 2 5 5 1 1 , 1 4 0 . 7 8 i . 4 5 4
0

7.10:1.407
17,989,771)

c0ng

2 . n 2t . 7 5 4 . 8 7 q

_____Mq2f2!L___!{!tf?l8a

24.Chiphi kll:i.

Liiyke20ll

Lnykc20l2

108,000,000

49t,372.440

563.982.551
'116.288.462

4,812,091

| 64,19:1,09
|

Lily k6 2ol2

Lny kii 2oll

56.dnphnitrn cu6innm
Thu nhApcnaBanginn ddcvi, Ka tonn
tru0ng
Tiin luong.
Bllxll, BIlY f, llll l N

_____]2,8n!21 _ -!{1U4{2!
Qui 4-2012
2t8,492,369

Qui 4-2011
243,253,500

1.000.000

Cdcsiao dichphh sinh v.ti C6t'gt! TNHH MTv An Phn Ri h Minh kAng , con)
Chttizu
ChothudNhamdyChieuxq An Pbi Binh

Quri'4-2012

Lny k6 2012

Qu,t{ 20ll

L[y k620tl

4,R^0,000,000 6,000.000,040 20,000.000.000 6.000.000.000

Minh
Bin rhanhlonScho ConBr,vTNHH NITV
An Phi tlinh Minh

0

0

3.252,081,240

0

Cungcapdich v! chieux? cho APBM

0


binhquan
11.440.600 10.000 I14.406.000.000 I1.440.600

r0.000

0

10.000

0

11,4,10.600

114.406.000.000 11.,140.600

56 ngdyluLrhdnhtrongkt aluoclinh theongayth$ct6 rong kt k6 o6n (n ngdy01/01/2012
diinngdy
301912012).
Laico bantrenc6phi€u

Laic{:rbdntrCnc6phiCu

Lo. nhuonsauthueLuaco dongcira(ong D mr

56 cdphit:ubinhquerluu h:inhtrongk'

12.948.373.869
l l.410.600

1.132



cdNGTY co PHANcHrfu x4 ANPHrl
An,TinhBinhDuong
Th!xaThuan

Bio c6otli chinh hgp nh6t

Chokj'kCtoantiLnedy0l/01/20l2dCnnsdy3l/12/2012

05.Bdocnob0 ph4n
C6ngty kh6ngl4pb6ocro bOph4nvi kh6ngth6amancabadiiu kiin phailepbdocdobophantheolinhvuc
kinhdoanhhaykh! vuc dia It duo.cquy dinhtqi Th6ngtu 20/2006/TT-BTC
ngdy20/3/2006
cnaB0 Tdi
chinhv/v hudngdanthrichiqns6u(06)chuanlnuckCtoanbanhdnhtheoQuyCtdlnhs6 12/2005/QD-BTC
ngdy15/02/2005
cta B0 truorg B0 Tdi chfir,h.
06.Gintr! hqp li cnatli sAnvn nq phnihe tni chinh
Chi ti6u

Ti€n!n tu0ngduongtien
tai sAntli chinhsansangdd

Gii tri s6 s6ch

Gi6 tri hdD l*

sii.u6i ki



2.i26,010,556
2jM]4,677

B. Nqphiiitrnti,i.htnh
80,255,883,134 93,518,643,821 80,255,883,134 93.5r8.643.82r
PhAil|dchongutj b6n
Phiitni chongui'ilaodong
Chi phiphaira
crc khonnphii tii khAc

c0nc

21.576,008.256 7.518,929,573
2.100,527.r28
4.t0,704.541
416.486.977

-l-q$222f!!{!6

3.189,436.308

2,300.527.128

1,518,929.573,
3,389,4i6.i08

10.663,4J7.381

410.704.541

Ririro lin dungl:i dri ro mii mot bCnthan giatronghQpddngkh6ngc6 khanangth{c hiendugcnghiavu cua
minhdendr:ntOnth6tvd tni chinhchoCdngt)- C6ngty c6 cAcmi ro tin dungtir cic hoAidongkinbdoanh
(chiryeud6i vdi cic khoanphAithu khnchhnng)vd hoatdongtai chinhOengiri ngAnhang,chovayva c6c
congcutdi chinhkhAc).
Phai thu khtich hdng
Congry gidmthidu ri ro tin dungb2ingciichchi giaodic} vctic,c donvi c6 khdnangldi chinht6t va nhan
viCnkC1o6n
c6ngng thuomg
xuyCntheoddino phaithuded6nd6cthuh6i.TrCnco sdnayve khoanphaithu
cdaCdngty liCnquandainnhiAukhdchhdngkhdcnhaundnrli ro tin dungkhdngfApfrungvdomotkhiicl
hdngnhatdinh

25