conc ry co pnAN oAu rU
oEr uay c.HoME

CQNG HOA

1.

2.
3.

Gfri:

SO

ugl cHU NGHIA vrEr NAM

DQc lgp -

56: I9/CV-GHOME
V/v: Gi6i trinh khdng CBTT b5o c6o tdi
chinh hqp nh6t qui, 4 ndm 2015

Kinh

xA

Wnh Philc,

Giao Dich Chftng

Tg do - H4nh phfc


r/rvr HQr EoNG QUAN rRI
CHU TICH HQI EONG QUAN TRI

5/
*\Dr

e>
cHIi TICH H.D.Q.T

"40'r/i"

ge./


cOxc rv cO pnAN oAu rUonr MAy c.HoME
nAo cAo rAr cuinn
cho ndm tdi chinh kAt thilc tqi ngay

noi NnAr
Si fuang I2 ndm

dd duqc ki€m todn

2015


coxc rv cO
ThOn Dpi Phirc,


5-40

I

Bing cdn
86o c6o k6t
86o c6o luu
Ban thuy6t

16 toan

hoat @ngkinh doanh
tiAn Q

86o c6o tai clinh

5-7
8

9-10

ll -40


cdNc ry co pnAN oAu IUDET MAy c.HoME
Th6n Dai Phric, x6 DAo Dric, huyQn ninh Xuy€n, tinh Vinh Phric

BAO CAO CUA GIAM DOC
Gi6m d6c Cdng ty C6 phAn DAu tu Dgt may G.Home (sau t16y gqi t[t ld "COng ty") trinh bdy 86o c6o ndy
irng vdi 86o c5o tdi chinh hqp nh6t cria C6ng ty cho ndm tdi chinh kr5t thfc tai ngdy 31 th6ng 12 ndm


3l th6ng

12 ndm 2015 bao g6m:

vi tinh;

(tru trang phUc), s6n xu6t dQm;

Mua b6n hdng may m{c, mua b6n phu ligu may m[c;
Gia c6ng hdng may mf,c.

Tru sd chinh cta C6ng ty dat taith6n Dai Phfc, xd D4o Dric, huyQn Binh Xuy€n, tinh VTnh

-

Phirc.

riNH siNs rAI cniws Hgp NHAI vA xfr euA HoAr DqNG KIr\H DoANH Hgp NHAr
Tinh hinh tdi chfnh hqp nh6t t4i ngdy 3l th6ng 12 ndm 2015 vd kt5t qu6 ho4t clQng kinh doanh hqp nh6t
cta C6ng ty cho ndm tdi chinh k6t thirc ctng ngdy


thoi di€m lip b6o c6o ndy g6m:

Gi6m
Gi6m d6c C6ng ty cam k6t ring B5o c5o tdi chinh hqp nh6t da phin 6nh trung thpc vd hqp l! tinh hinh tdi
chinh hgp nh6t cta C6ng ty t4i ngiy 3l th6ng 12 ndm 2015, k6t qu6 ho4t ctQng kinh doanh hqp nh6t vd
tinh hinh luu chuy6n ti6n tQ hqp nhAt cho nim tdi chinh k6t tnric cirng ngdy, phn hqp vdi c6c chuAn muc,
cn6 eq ki5 to6n doanh nghiQp ViQt Nam vd tudn thfi c6c quy ilinh ph6p l! c6 li6n quan d6n viQc l4p vd
trinh bdy 86o c6o tdi chinh hqp nh6t.

_/,

n1

t!

)

IL

t.
a
a

18 thdng 3 ndm 2016

t
i.

\


tl
^If

cdu chring tdi tudn thri chuAn mgc vd crlc quy dinh v€ tlao clirc nghA nghiQp, lap kti ho4ch vd thr,rc hien
cuOc ki6m to6n cli5.dpt ducr.c sy tl6m b6o hqp ly vir vi€c lieu 86o.ao tai chinh tiqp nh6i cria COng ty c6
con sai s6t trong y6u hay kh6ng.
Cdng viQc kiiSm to6n bao g6m thgc hiQn c6c thri tuc nhim thu thgp c5c bing chung ki6m to6n vd c6c s6
liQu vd thuyt5t minh tr6n 86o c6o tdi chfnh hqp nh6t. Cric thu tuc Lle* torin clugc lua chgn dua tren xdt
do6n cria ki6m to6n vi6n, bao gdm d6nh gi6 rui ro c6 sai s6t trgng y6u trong B5o crio tdi chinh hqp nhAt
-t
so

A.

rAr sAN NGAN HAN

100

I.
L

Tidn vir cric khoin tuong ttuong tidn

110

m.l

I len

nl

2.

C6c khodn tuong cluong tidn

t12

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DAu tu

913.219.566_

922926.874

3.000.000.000

7.060.000.000

1.

Chring kho6n kinh doanh

t2r

2.

Dg phdng gi6m gi6 chimg kho6n kinh

122

doanh (*)
!
-a
'-

cho ngudi b6n ng6n han

Ph6i thu nQi b0

ngin h4n

Phdi thu theo ti6n
+l

131

7.060.000.000

v.03

r33


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149

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Chi phi hi tru6c ngin hpn

150

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154

phi
5.

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155

v.06

85.924.73r.r70
85924.731.170_

76.927.659.040
76.927.659.040

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TAI SAN DAI H4.N
Cdc khoin

phii thu dii

Phiithu ddi

han cria kh6ch hdng

Trd tnr6c cho ngucri b6n

h4n

dii

hpn

2.

3.

210

2.332.845.400

Sii


222

107.892.339.917

223

(32.08s.632.0s7)

224

v.09

22s

(2

99.5I5.916.608
r.898.3s2.333)

23.011.435.853
23.652.466.363

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v.l0

Tdi s6n cO einn vd hinh



116.756.223.250

Phdi thu nQi b0 ddi h4n

Tiri sin cd Apn
Tdi sin cti Ointr hfiu hinh
- NguyAn gid
- Gid tri hao mdn tW kii (*)
Tdi sin c6 Ointr thu€ tdi chinh
- NguyAn gid
- Gid trihao mdn lily kii (*)

56 cudi

200

V6n kinh doanh o ilcrn vitr.uc thuQc

Phii thu v€ cho vay ddi h4n
Phii thu ddi han kh6c
Ds phdng phdi thu ddi han kh6 ddi (*)

Thuy6t
minh

WD

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^x
t,au tu vao cong ty con

250

2.

DAu tu vdo c6ng ty li6n doanh, li6n ktit

252

ccy bAn

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254

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242

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TONG CONG TAT SAN

255



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Nq PHAI TRA
.t,
Ng ngan n?n
Phdi trd ngudi b5n ng6n h4n
Ngudi mua tr6 tiAn tru6c ngln h4n
Thu6 vd c6c khoAn phii nQp Nhd nu6c
Phdi trd ngudi lao dQng
Chi phi phii tr6 ngin h4n
Doanh thu chua thgc hiQn ngin h4n

Thuy6t
minh

ol-

56 codi

WD

56 tlAu

nim

300


274.057.103

259.4t3.338

318

v.15
v.17

650.465.472

669.862.733

Phii tri ngin han kh6c

319

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718.086.894

402.080.054

Vay vd no thu€ tai chinh ngin hpn
Qu! khen thudng, phfc lqi

320

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400

106.464.089.29r

100.297.352.729

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ru aqt

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106.464.089.291

100.297.352.729

411

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418

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421

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429

(82.0e0)

14. r 89

4.2g7.352.72;
(2.424.714.831)
6.722.067.560

ndv
1a


Trinh Thi Luin

K6 toin tru&ng

/l'ryNguy6n Thi Huone Huydn

Nguv6n Sinh


cdNc rv cO puAx oAu rrl DEr MAy c.rroME
ThOn D4i Phric, xd D4o Dirc, huypn Binh Xuy€n, tinh Vinh Phirc

nAo cAo

xnr euA HoAT D9NG KINH DoANH Hgp NHAT
Nim

2015

Don vi tlnh:

Mi

CHI TIEU

STT
1.

Doanh thu
dich vrf

10

VI.O2

20

vdr

Nim nay

minh

Nim trufc

300.889.946.016

227.138.049.860

300.889.946.016

227.138.049.860

265.670.s62.rgs

200.701.915.961

35.219.383.821

26.436.133.899


VI.04

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699.869.416

t4.072.433.422
3.143.85 3.786

l3,057.918.589
I2.688.927.047

1

r

24

doanh. li€n k€t
9.
10.
11.

Chi phi b6n hdng
Chi phi quin ly doanh nghiQp
Lqi nhu$n thuAn tir ho4t tlQng
kinh doanh

25


VI.O5

IJ.

32

VI.O6

14.

Lgi nhufln khdc

40

(360.478.e33)

(3e6.37s.368)

15.

T6ng lqi nhufn k6 to{n trudc thu6

50

15.0s7.083.347

7.693.466.214

16.



(82.0e0)

12.

19.

20.

hiQn hdnh

m9

VI.O8

598.648.61 I

kh6ng kitim so6t

21.

),

Lfli co bfln trOn c6 phi6u
A , .t
Lar suy gram tren co pnreu

70

7l

Donvi tinh: WD
ME

CHi TITU

STT

rnuy6t
minh

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01

307 .947 .723.093

243.823.835.826

02

(277 .067 .s7 9.281)

(27 s.331 ,33 8,460)

A

SO



s.802.226.0s0)

(12.429.s 13.709)

05

(32s.783.232)

(3s1.86e.623)

Ti6n thu kh6c tu ho4t clQng kinh doanh

06

4.194.053.962

47 .291.519.359

Ti€n chi kh6c cho hoat tlQng kinh

07

(7

362.4ts.046)

(1.230.317.65 r )

20


clcrn

2l

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(22.423.6st .444)
60.000.000

22
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(

14.700.000.000)

(3 l .673.000.000)

vi kh6c

Ti6n thu hOi cho vay, b6n l4i c6c
cdng cp ng cta ctcrn vi kh5c
, . .t
-'; chi
Ti6n
ddu tu g6p v6n vdo clon v!

.,4

27

r.309.970.768

chaydn
il6ne dilu fir

fiin

thuAn

th

hogt

l
t

Y,

594.ss0.861

nhupn clugc chia

Lru

yl.

30


Thuy6t

Nim trufc

NIm nav

minh

WD

chinh
1.

2.

a

TiAn thu tt ph6t hdnh cO phi6u, nh4n
v6n g6p cria chri sd hftu
Ti6n tr6 lpi vdn g6p cria chir sd hfru,
mua lpi c6 phi€u cria doanh nghiQp

40

7.690.380.724

59.581.378.431

50

(e.707.308)

393.367.540

60

922.926.874

529.s59.334

6.

hiru

Luu chuyin tiin thuin tb hogt itQng
tdi chfnh

Luu chuy6n tidn thuAn trong nim
Tidn

vi tudng ducrng

dQm;

Mua b6n hdng may mdc, mua b5n phg liQu may m{c;
Gia cdng hdng may m{c.

Chu k] sin xuAt, kinh doanh thdng thudng

t,

Chu kj, sin xu6t kinh doanh th6ng thudng cria COng ty kh6ng qu612 th6ng.

i9

Cfu trric doanh nghiQp

!t

-

\r

Cdng ty con:
TGn c6ng

ty con

Dia

chi


ty liOn k6t

vd
Tdy

TuyGn Uii vC t

fi

s6 20012014/TT-BTC ngiry 22
ngdy 01 th6ng 0l ndm 2015 Cdng ty

02. Tuy6n b6 vG viQc tuAn thri Chuin mgc k6 to6n vi

cn6 Aq k6 torin

86o c6o tdi chfnh hqp nhSt duqc lap vd trinh bdy phn hgp
to6n doanh nghiQp ViQt Nam hi6n hdnh.

Iv.
-

01.

cAc cniNH sAcH xE roAN Ap
Co

sO

lgp 86o c6o tdri chinh hqp

v6i c6c chuAn mpc k6 to6n, ch6 d6

k6

nUNc

4
ii

nhAt

A

I

qui hopt dQng kinh doanh cria cdng ty con sE dugc dua vdo b6o c6o tdi chinh hqp nh6t kC tt
ngdy mua, ld ngiy c6ng ty mg thgc rg ni* quydn ki6m so6t c6ng ty con. K6t quA ho4t dQng kinh
doanh cia c6ng ty con bl thanh l;i cluqc dua vdo 86o c6o kiit qud hopt tl6ng kinh doanh hop nhdLt

(

cho t6ingdy thanh

':

Kt5t

ly.

Ch€nh lQch gifia chi phi
Bin thuy6t minh 86o crio tii chinh hgrp nn6t (titip theo)

- fy gi6 khi ghi nh6n ng ph6i thu ldty gi6 mua cta ngdn hdng thuong m4i noi Cdng ty chi rlinh
kh6ch hdng thanh toan t4i thcyi
c5c khodLn muc tidn tQ c6 gi5c ngo4i t9 cu5i nem

du-o.

c hpch to6n vdo k6t qui hoat d6ng kinh doanh

cta n[m tdi chfnh.

03.

Nguy€n

tic ghi nh$n c6c khoin tidn vdr cdc khoin

C6c khoin tiAn bao g6m ti6n

tucrng ttucrng tidn

m[t, tiAn grii ngdn hdng, ti6n dang

chuyi5n

1

chuy6n
kho6n

C6c khoAn tuong tlucrng tiOn ld c6c khodn dAu tu ngin h4n kh6ng qu6 03 th6ng c6 kh6 nlng
d6i dA ddng thdnh ti6n vd kh6ng c6 nhidu rrii ro trong chuy6n eOitnann ti6n k€ tt ngdy mua
dAu


Thoi

C5c kho6n cho vay duoc x6c ctlnh theo gi6 g6c tr:ir c6c khoin du phdng phii thu kh6 cloi. Du
phdng phii thu kh6 ddi c|ua chc khoin cho vay duqc lap cdn cir vdo dp ki6n mirc t6n th6t c6 th6

xiy
Cdc

ra.

khoin ng phii thu

Nq phdi thu ld s6 ti6n c6 thd thu hdi cria kh6ch hdng ho{c cria c6c dOi tuqng kh6c. No ph6i thu clugc
trinh bdy theo gi6 tri ghi sd tru di c6c kho6n du phdng ph6i thu kh6 ddi.
07. Nguy6n

tic ghi nh$n hing t6n kho

Hdng tdln kho duoc ghi nh4n theo gi6 g5c. Tru

-25

- M6y m6c, thi6t bi

03

- l0 ndm

- Phuong ti$n vfln

tii,

- PhAn m6m kti to6n

truydn d6n

n6m

07 ndm

03 ndm

TSCD thud tdi chinh clugc trich kh6u hao theo thoi gian thu6 tr6n hqp d6ng thud tdi chfnh.

i

I




tri

phii

tri ld phii tri ngudi b6n, chi phi phii tr6 vd ph6i tr6 kh6c clucr. c

Phai tr6 ngudi b6n phin 6nh c6c khoin phii tri mang tinh ch6t thuong mai ph6t sinh tu giao
dich mua hing h6a, dich vg, tai sin vd ngudi b6n ld don vi dQc lap vdi COng ty, bao g6m c6
c5c kho6n ph6i tri khi nhip khAu th6ng qua ngudi nhf,n iy thic.

Chi phi ph6i tr6 ph6n 6nh c6c khoin phdi tri cho hdng h6a, dich vp ild nhdn tlugc hr ngudi b6n
hoac ttd cung c6p cho ngudi mua nhrmg chua chi tr6 do chua c6 h6a tkyn hodc chua Ari nO so.
tdi liQu k6 to6n vd c6c khoAn phii tri cho nguoi lao clQng v€ tiAn luong nghi ph6p, cric kho6n
chi phi sin xu6t, kinh doanh phii trich trudc.

Pheitri kh6c phin

6nh c6c khoin ph6i

tri

kh6ng c6 tinh thuong mai, khdng li6n quan d6n giao
dfch mua, b5n, cung c6p hang h6a dich vu.

=
1..1

.i,


tiAn

phii tra dugc tinh beng gi6 tri hi6n tpi cta

kho6n thanh to6n tiAn thu6 tdi thiCu ho{c gi6 tri hqp l1i cfra tdi s6n thu6.

a

vi nq phii trd thud tdi chinh du-o. c theo d6i theo tung d6i tugng cho vay, tung kh6
u6c vay nq vi lcj' h4n phii triL cria c6c khoin vay, ng thu6 tdi chinh. Trucmg hqp vay, no bing ngo4i
tQ thi thuc hi€n theo d6i chi tii5t theo nguyOn tQ.

A

C6c kho6n vay

I

r

r
I

12. NguyGn

tic ghi nhin

doanh thu chua thqc hiQn

f\!

CO

Bing Cdn

AOi ti5 to6n cfia


cONc

ry co pHAN nAu rrl

DFT MAy c.HoME

Th6n DaiPh[c, xd D4o Dric, huyQn Binh Xuy6n, tinh Vinh phric
ggggyllryinh Br{o c6o tii chinh hgp nn6t 1tii5p theo;

14. Nguy0n tic

vi

phucrng phdp ghi nhgn doanh thu

Doanh thu bdn hdng
Doanh thu b6n hdng

-

PhAn lon

rti

du-o.

c ho{c

sE

thu duoc lgi ich kinh

ti5

tu giao dfch b6n hdng;

chi phf li€n quan d6n giao dich b6n hdng.

Doanh thu b6n hdng clugc x6c clinh theo gi6 tri hqp l;i cfia c6c khodn ti€n dd thu hodc s€ thu duo. c
theo nguy€n t6c k€ torin ddn tich. C5c kho6n nhdn tru6c cira kh6ch hdng kh6ng iluqc ghi nhAn ld
doanh thu trong ndm.

Doanh thu cung ciip dlch

vqt

Doanh thu cung c6p dfch vu duoc ghi nhan khi k6t qud cta giao dich cl6 tlugc x6c clinh m6t c6ch
d6ng tin cfly. Trucrng-hqp viQc cung c6p dfch vr,r li6n quan dtin nhiAu kj, thi doanh thu du-o. c ghi nhpn
trong kj' theo k6t qui phAn c6ng viQc cld hodn thdnh vdo ngdy lap B6ng cdn AOI ti5 toSn cria ky d6.

Ktit qui cfia giao dfch cung c6p dich vg dugc x5c clinh khi thoa mdn t6t ch c6c didu kiQn sau:

-


c6p

ii
ii
ij

thu

i
I

Doanh thu hogt ctQng tdi chfnh
Doanh thu ph6t sinh tu tidn ldi, tiAn bAn quydn, c6 t,ic, loi nhudn clugc chia vd c6c kho6n doanh
ho4t
- Chi phi tdi chinh kh6c.
C6c kho6n tr6n dugc ghi nhan theo tdng so ph6t sinh trong ndm, kh6ng bir tru v6i doanh thu ho4t
dQng tdi chinh.

17. Nguy0n tic

vdr

phucrng

phip ghi nhin chi phi

thui6

thu nhfp doanh nghiQp GNDtg hiQn hinh

Chi phi thu6 thu nh4p doanh nghigp hiQn hdnh dugc x6c dinh tr6n co sd thu nh6p chiu thu6 vd thu6


cONc

D4i?hfc, x5 D4o

18. Cic nguy6n tic

a)

c.HoME

Dr?c, huyQn Binh Xuy€n, tinh VTnh phric

TrOn 86o c6o k6t qu6 hoat ilQng kinh doanh hqp nh6t, loi ich cO d6ng kh6ng kiilm so6t dugc x6c
dlnh c5n cri vdo tjz lQ lqi ich c6 ctdng kh6ng kirim sorit vd loi nhudn ruu thut5 tfiu nhfp doanh nghiQp
cria c6c c6ng ty con.

b)

Phwong phrip logi tric ctic giao dlch nQi bQ:

Lo4i trir inh hu&ng cria giao dich b6n hirng tdn kho:
Doanh thu vd gi6 v6n cta hdng ti6u thu trong nQi bg tap dodn phii dugc lo4i trt todn bQ. C6c kho6n
l6i, ld chua thUc hien tir c6c giao dich b6n hdng tlang phin 6nh trong gi6 tri cria hdng t6n kho cfrng
ph6i duoc loai tru hodn todn.

Ldi hoac l5 chua thgc hi€n trong gi6 tri hdng tdn kho cuOi t
so
nam

831.t85924

419.630.423

82.033.642

503.296.451

9r3.219.566

922,926.874

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