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CTY CP }TI'T NONG NAINEP cONc HdA xA Hor cHrl NcslA vIEr NAMDoc lap - Trl do Hrnhphnc
BAO CAO TAI CHINH
CTY CP vAT TTIKi THUAT N6NG NGHITP CAN TIId( QUi IV NAM 2014 )
NAM 2014
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Vec nh va phan b6 ch philr, irudcdalhan vao chiphlsan x!6i kinh doanh ttng kikAloen duqc can cO vdo phuong phAp dudng lheng.
Nsuyen dc ghi nhan chi ph' t6n lMs
c6ns ry nc" q-i re- uonq 06 Fa-s dAu rar 20 4 reo N9" ou,Ar so04/NO CPWKTNN cna oar hoi d6ng cd dorg lhJdng {en 1En 20'410 chuc ngi\2olo!/2014 ;-9 qu! uong 06lhang d;u -dn 2014 a 2 s00 000 000 donq T& l';nso7l20 l4 l rdd conq rv r r ic l . rdnq lheoruc le ,h l ra c io ngudi160da-g
Nsuyan Ec shi nhdn chi phi phiti ne
Chiphl phei t ra nhu ch iph i la lvay, ch iph lvan ch!yen. . . i tuqc sh nhandqat€ncacudctinh hqp li va s6 Gn phAitra cho clc hanq h6a, dlch vu da si drng lrong k9
Nguyen dc ghi nhdn ngu6n v6n chn sehbu
V6ndiJU( la . 'Usohl ,uduqcsh n- .n theo s6 thuc aoo cua ch i sd h! - . T-a.9 duv6- c6 phln d/oc al nFan r.eo s6 che-h hcf sfie lralh&re di ohar hiirh v5 Tcn'lra c6 pnieu C6 pii6u qri droc sl' -hl. $eo 9i! iii ll--c ra nud vAo vA duoc -lnl'ba l -en Bi rq cdn d6rkAloa l l , ro l rhoanqh s imvon(h| jsdh] -
Nguyen 6c ghi nhan doanh thu
Doanh lhulha hie. i€n Beo €o k6t qua hoatdong kinh doa.h a doanh lhu dooc ghlnhan cancttran h6a donllAtrisia Ens da lapvatokhaihai qua. hang(a khau khihAng h6a, dich vu da duqc cung cap d6ng lhdilh6a men 5 dieu kien quydinh t?ichuanmuc ke loan Viet Nam 3014 -Doa.h th! !a $u nh6p khac.
Theo qly di.h crla Lual ihu6, s6 ljeu lhu6 sc doqc cd quan thue quya ben cackhoansar b6r s
_/d s6 lh--; lheo qJy6l lo,n va lhoiin dr ri rhle \ra- c6, se duqc C6.g tydiCu chinh nsaysau lhic6 [et qua quyet loin lhue.
Nsuyan lic vi phMs phep shi nhan cht phl thu6 thu nha9 dodh hghi1p hqnhenh, chi phi hua thu hh1p .l,.anh aghlqp hotn tri
Chiphi!hu6 th! nhap doafh nghlep ho,n laldu?c ric dnh lrCn co sd ch€nh €ch lamlhdlduqckhiultu s6 chCnh lechbhlhdichiu thu€ va ihu6 suetth!6lhu nhApdoanhnghigp Nrm 2014, c6n! ty khong phAtsi.hchiphith!6TNoN hoan lai.
I 5d du dd- nrn €n cu vio bao c5o ur ch -h.5r 2013 c'ja C6.q ry di drdc riaT oa-- bd/ C6notvTNHH ki6mtoan Saovier
v. TH6NGTTN BdsuNG cHo cic KHoiN MVc rRiNH BAY TRoNG BANGcANo6t
r. Ti€n vi clc khointudng dudngliancadc thuysAt nkh frh,h kedn hd boa phaan khoans thee btch raai c
ch phi thu6 thu nhap doanh nghiep tbng f6m duqc xac dinh tren co sdihuru6 ra ft; s-ll lhl6 rr nhap oosf -q.iep NAr r0l4 lo n-uan luc-uv6n n-uons o;. dong san hlors dud. b! ft v6i k_oin |6.nv.6 c:a -oErdoan'nenpheichu$-erhL+apdoenh-s5 iCptheothJasr i l22" ,6
12.
CONG TYcd PHAN.vAT T.U Kf.THUAT N6NG NGHIEPCAN THOTHUYET MINH BAO CAO TAICHINHcho nam Gichinh k6tthlc vio ngiy 3l thans 12 nim 2014F 41n.e4 bSno \ pt N"F D64g ne@. ru tujne nop ca a!. hL btns 6ln9 An]'h..
3A.944.213 63 815 591
16.621.407 .777 3.322,359,633
b) chi n& sA du n'n gtti ngen heng tai ngey 31/122a14 nhu sau:
' l aebmba ik , cN .ca i rho
cac khoin.€u !u ns:n h
Dautury6nhanD\r phd.a qiam oia dau tu nqan h?n
Du phdng phdilhu nOdr h?n kh6ddicqns I
31-12 201457.075 000.000 (b) 19303243 361
5?.075.000.000 19,803.243_361
(b) chi ri& sd du deu tu hgin han vao ngey 31/122014 nhu su:
Di!!@!ts- c6ng ty mF - c6ig ty cP oau tu FIT (Hqp iac dau tu)- Conq ty CP.OT-TM Hoa Sen VN (Hqp tl,c .Gu tu)- Mua c0 phieu cons ty TNHH Mw PBDK CA rra!
cAns
3, Cac khoan phairho nt:n htn
18.300.000.00014.175000.00024 600 000 00057.075.000.000
31-12-201419.574.403.759 (c)3272.349.740 (.!)
376.€63 333 (e)(s.976.219.920) (c)17.246,996.912
14.164.533.666I7 .223.961 .042
(5 569.541.640)?0.172.443.146
lc) Chiti6l @.!u phai hu khAch hens Ei nsAy 31/12/2A14 nhu sau:
Khach hana SA en
3.520.296.672
7.761.596.9003.655.460.160
3.520000.000i2.456.219.924
19,574.003.759 5.976,2t9.920
(d) chitat sn du ht ltuOc cho hgwi ban bi nsay 31/12nU 4 nhu sau:
Care huyEet ninh ,lnh k.an tad bd phaan khaans aeA btch tn6i c\aa bado catn taai chtnh
CONG TYc6 PHAN vAT Tu KY THUATNONG NGHIEP cAN THoTHUYET MINH BAo cAo TAIcHiNHCho nam€i chinh k€t tntc vao ngay 31 theng 12 nnm 2014(he hien bans viat Nan p6hs nsaeitt! tunns hqpc6 shr cha bens d.ns Gn khac)
Nha cuno cAp
1 950 694 740221 655.C00
3.272.349.740
(e) Chi ti6t sA du cec khain phai thu kh6c tai ngAy 31/12/2014 nhu sau:
Qp!.!!ry!g- Phong qudn ti d6 ihiceiRrng
c6ns ty CP O:u Tu FIT (Lrihdptec dAu lu)c6ng iy den Mo dien thoatcAn ThocAns
cons
(0 Chi ti6t s6 du hahs h@ t6n kho vAa ngey 31n 22014 nhu s6u:
Khae, nuc
-€0ldl300.000.00075 583 333I 230.000
376.863.133
3.442.084.3aA (t '16239.158.259
8.842,034,333 16,239,153.259
i
41 .790.647 4657051436.9238,842.034,333
5.
Glitihang 6nkhodadirns da th6 ch5p €c khoan nq pha ira:kh6ng c6
Tens siam tAi sin c6 dtnh h&u hinh
!Lol:?9L4-+ fj!L., qdll42337.43.U7 1 47,000.U0 1015.392.656
Q1:ol!9!4
- Th 6r biouan ti
:liG!!!ouin v
30 .051392 .1176 139 699 661 47000.0006.095.692066 l
27.337.01 4.7U 2.1 30.9$.a6217216613 .692 1 5334357315 662 564 029 133.134.6344 457 337.AA7 414 372647
2722.110.242 26,f95.s47.51913.3000!9 474
332622.537 5 513A7A A152339747 655 24A2.422 00a
c.tc thuyeat ninh ninh kaah taa baa phaan khaens thea tatjd, t6ei tuaa bara cana hdi chtnh
c6NG rycd PHAN-VAT T-u KV THUAT NoNc NGHI€P cAN THoTHUY€T MINH BAo cAo TAIcHiNHChonamti ichinh k6t thnc v iongay 3l th ing t2nam 20j4
' ep . o oht cr, btno d6.a L-;,4 \rra
Nglyen si, ISCO tai nsdy 31/1212014 ita khdu hao h6t nhung v5n cdn st dwg15.602.317.549
- \quven! a TSCD ta rg;' 3 / 2,2OIa crdth"nF ti thong c6Cac cam katva viec mua ban TsCo ho,u hinh c6 sa ti dn tons ruong taj: kh6ns
- C,crhayd6ikh,c ve TscD htru hinh khOngcd
.chi ti6tEi sen c6 djnh hou hinh Gns trcns nen 2a14 hhu ftu:
- B0 thi6l bi hoi nghi truyan hifhAve.EVCl3Op
. Ch h;t nqu,en ab t;. sJn b d:nh hDL tunn gi;n !rcng nad 2oi 4 lnd sau
Thanh ri may m6c thi€r biclns
3.613.270.066442.622.590
4,015.892,656
Teng giimtalsin clj (tlnh v6 hinh
14.925.032.13113733713.549 5250.557.350
136.s63635 (
]'
I
- Ban quyan nhanrhu6cOuyen s&dqng del cia C6ns ly hAu hA dau
chi phlxiy dung cd ben dd dang
Khain nucchiph, x6y drng co bdn dd,danscons l
la dai c6lhdihan s(} duns.
i
11 209 537 370
(g) chi ti6t sO du chi phi x6y dtlng @ ben dd dang taj nsey 31/122014 nhu @u:s6 aii
9.490.344.520
9.490.344.520b)17.209,537.370
!l!! djlchua ho.n tet rhn ic6n 9.490,344.520
3, cac khoen atA! iuril chinh daih?n
Oeu tu vdo c6ng ly con
D-u phdng gian gia d,u tulatchtnh ddihan
173310.359 376 rh) 33.310.3s9.376- (t) 2 045 655 000
173.310.359.376 35.356,014.376
Cadc lh\y'et ninh htnh k 6h taa bat phaan khoang tEe bi,E1ch jb;;
c6NG Tycd PHAN vAT TLr KV THUAT NoNG NGHIEP cAN THoTHUYET MINH BAO CAO TAICHiNHcho nem tdichinh k& ftnc vao nsay 31 th6ng 12 namtlhi hien btns vi6t Nan Edns, nsaai ttt tnlons hqp e!3!4!tLL49
2014
lh) Chi ti6t s6 du khonn d6L tu veo cads Iy @n tai nqey 31/12n014 nhu sau.
vAa ditu IC ritisdhtu r@9hssdv6n
cdnq tcP ceTP\ r Mianr r , 120350@0m
caLc khoan vayva nqngrn h?n
27.946446424 0 55 547 24376127,946,806.828 55,547.233.76,1
chi ti4t s6 du khoen vay nsAn han vaa hgay 31/122014 nhu sau:
tlsqa Le!s, _.- \relcombank, CN Cin Tho.uongrycPUauui l- c6nq ry cP N6ng DuqcTsc- vay ca nhei-Phamvin Loi
4000.00000013.495.3134145.450.993.014 A\r.]]
,/27,946.306.323
Phai tra ngodi banv, nqudinuatritBn
c0ns
(j) chi t6t s6 du phni fi nsuoi b'n lai ngAy 31/122A14 nhu sau:
Machsc'p I
s6 d;
1.A42450.375 (k) 13.6057141.9090083m r, 4.022.436 447
6.325.371.490
Nhdcuis cap vai .huyen, uu khou.-,onq4rr.ha 3b0:]q0
(k) Chi tiqt s6 du nsuni nua he [6n tu6c lei nsey 31/12/2a14 nhu sau:
Canc huyeSl ninh nlnh kean laa baa phaan khaeho IheA larch r66i d
cdNG Tycd PHAN.vAT T.u KV.TH uA-r N6NG NGHTEp cAN THoTHUYET MINH BAO CAO TAICHINHcho namtai chinh k6t thrlc vao ngay 31 thang 12 nem 2of4(hA h6n birq vitt Nan aihs, naaar tit ttuons hqp c6 shicha bans dins en hac)
11, Thudve cec khoan phir nop nha nuoc
- lhu6rNoN
cln9
3 7406!131S?!.163.079
3.763.804.398 640,550,339
t2, Cac lhodn phaike, ph i in ipns in h?n kh ic
- ceckhoen phe lii phelnop NN kh6c
(t) chi rct s6 du khaan phaj fi khec vAo nsay 31/12/2A14 nhu sau:
- Thudng xuetkhAu cUa E0thuons maiOui sap rCp doanh nshiCp
- Kinh phlc6ng doAn- Bao ht€m xe h6i- Laihqp rac da! tu phiitrd cho Cry CP OAu tu FtT
cang
31.1?291!
334.642,47412.654 266 26412,655,266.264
35.000000
20573.53C
125.555.55427.793 225
334.642.474
ib) Bnng d6ichi6u bi6n donsKhoeh nue
cna v6n cht sd hild neh nay
n1r2a1433129.150.000 7s0000000002.339610000 1277137196
127.123 540(3.307.416304) l (3.s07.416S0,4j
cons 127.0s2:9!q308140,303,134.233(3.757.416304)2s1.142.ss! ! !q.LNfurh!r14q4!L r43 367 3t!:!9q 11!?!917 os2
GieUtrA phi6udachuyan thanhca ph6!t .ong nanrkh6ng c6
Chi ti6t vtn dAu ,j cia cht) s6 hnu hi thdi di6n 31/12n011 nhu sau:
Q0 !!!s
s0000000 26903.436 997
s6 luqng qi pl19q10.230.500,532 415
lsTitti102.805.000 00055.324150.000
ri tc (%)
CAc giaa dbh v6 vdn vdi cec chn sd hou va phen ph6i c6 tw, chia Lt nhuencanc kuyeet ntnh nrnh kean rad haa pha6n kha1ns hee htch bat .ua. bana cana bai chinh
c6NG ryc6 PHAN vATTUKY THUATNONG NGHIEP cAN THoTHUYET MINH BAO CAO TAI CHiNHcho nnfi t i chinh kctthtc vao ngay 31 th6ng 12 n,m 2014(fh' hi6n btns vi6t Nah D6no, hsoa' ti' ttuths h@ c6 thi cht bans d6ns tien khac)
\ruev 4i!!!aL- V6n deu tu crla chi sd htu
. V6nS6pdau nAfr
. V6n g6ptang lrong namr vonsop9an rong nam! v6n gdpcuo nEm
- c6roc qifhlan da chia
3312915000075.000000.000
153129150000
3312S 150000
3312S 150 000
- c6lt. d5 cqsa6 @ngey ratthlc ki kEtorn _- CO rd da cahs .a t;n , o pn ad thmas phat han\ '6 pn .d d" d .d 'd "an2u1 bens cO ph6u cha cA d5ng hEn h0!: phAt hAhh heh 1.1069a4 c6 phen,dAnh 9a ta aao dona m phBu i G ahat ndnn 7%,c6.ron. nidn ru" ,o \.itu 10a@ ph4u dwc nhAnT.d phEu moi)+ C6 ttk de cans b6 lr6'n cA phi6u uu dei: khbhA c6
- Cdtlrccnac6 phj6u uudsilnyk€ chua duqc ghi nhan: kh6ng c6
- 56luqng cOphieudugcphep ph6l- 56luEng cP de duqc phA hanh va
' CQ ph6u thuinS, CA phi6u @ dei
- s6luqng c0phieudugcmua lai. CQ phiCu thwns
- s6 uqtrg cd ph 6! dang lu! hAnh. c6 phieu thunng
irenh gl,c6 phieu:10 000
Kl navhanh 15.312 915
l5 812.91515 812.915
15 S12.91;15 312.915
Ki tdmc8.312 915
I312.9153.312.915
300.000
8.012.915
VI, TH6NG TIN Bd SUNG CHO CAC KHOAN MUC TRINH SAY IRONG B/iO CAO KfTQUA HOAIOONG KINH DOANH.
1. Doanhthuthuan, q ia v6n hans b. ;v i ryB Grsop
odr ihu ft';;!e4! !!!s$ eep!!q!r!
2. Do.nh thu ho?talong tli chrnh
, l- Leitdn gi ng$ hang, Eicho vay- LeiCLTG h6idod phai s nh
2.649.186.439155 212 964
2 123 821 356
2845.361.953
canc buyeAt ninh ntnh k6n taa hae phaan khaans hee taich r6ai cuia bana cana boi chinh
c6NG IYC6 PHANVAT T-Lf KI.THUAT N6NG NGHIEP CAN THOTHUYET MINH BAO CAO TAICHiNHCho nam t'i chinh k6t thLic vaLo ng,y 31 thang 12 nemt"" -sr baas ,.d \{4!394ty:!E:9 !2:93! t ba'o
2014
- Leidau tu c6 PhlCu daihan
- L6 CLTG h6i doAi
- ch phinhrnvien ban hang- ch phlkhau haoISCO- Ch phidichv!.mua ngoil- Ch phibeng en khiocQns
5. chl phiquan It doanh nshiep
- Ch phi .henviCnquan i- Ch phid6dnnglen phdns- Ch phikheu haoTSCD
Ihu6, phiva B phi- ch phiduphong- chiphld ichvu mua ngoa- Chl phi bins ti6n kh6ccqns
I
Khaen nuc l' Nhuqng ban TSCo- Nhuqno ben b0sin Phamthu6c BVTV
Khann nucChlnhuqrg ban TSCO
- Chlph i thanh l ib0se.chi phi truy Ihu lhu6 va
12129 345 000
9 096.339417'19.615.767.210
2 455.297 .444 8808.123.358'769.211.233
Nan nav2.390100.495
.Ndn tr-Oc2279.440.115
503.4307615.703.762660
248 564 176
5.912.422.610 a.740,197.712
Ndn nav2.390100496
105.427 6371 531.349 062
368 605 940406.673230
1 130.499 39293i 232.613
4.2A2916 82732.16316' ,1
144.014s90
300.799.927724 427.792
6.864,113.425 8,338,504.417-:-
t Neh [email protected]
1 .417.144 143
57 ,917,151.103
Nen nav3.212 600 000
20.000.000000$2 414 423
23.745,018.123
Neh nay
846230000
9224O290.931 307
621410
2.179,454.614 15.274.426.444
canc buyeal nnh frinh keon taa baa phaan khaang hea laach ddi c
C6NG TYC6 PHAN VAT TU Ki THUAT NONG NGHIFP CAN THqTHUYET MINH BAo cAo TAIcHINHCho nnmleichinh k6t lhncveo ngay 3l thang 12 nim 2014(rh6 hieh Gns vict ̂ lan D6ng, ngaai tt! tnlths hw c6 ghi chn binq d6ns t6n khea)
3. Phir ph6i tqinhuln
Lei ,hudn sau thu6 ch@ pheD ph6t tei nsay 0101/2014Lqi nhuan ke 6tn tnt6c thua neh 2014
Lqi nhuan |t| hoal ddng sen xlet kinh doanhLqinhuan tir hoat d6ng chuy€n nhugis bat dong sanchi pht thuC fNDN hi6n henh 0Ld nhufu ke ban 3au Ihue neh 2014chicdckhoan chi sauihu6Haen nh-p @ r@ cha chu \ La n'n 20t i da tna, d& phnnqthtktS cO tti rh@Neh: quyer DHD1D sa 4gNa-HDerLqi nhuA" eu thu6 chua phah ph61 tai way 31/1212011
O Day E chiphllhu6TNDN pMirop cia ho?tdong chuydn nhodig b6iL La lcdbin l€nc6 phl6u
Nan tuy
66,620,631,892
43.530.916.39223.045715.0005.070057.300
61.5s6.574.592
25,654,132,202
- C6 phi6u phdth6ng d.igLei ce bin lren c6phiau
61,556.57459211.514 096
6 985.1404738012.915
5.346 472
cbrg ry o-an r' nsuon v6n nr;r dii n blo E-s conq ty vUa co thE hodr nono ||en lvc v: dto idards ld i rch( fu *cc6d6.g lh61gouatd uu16as6ou-sJd- v6nvacoiq -q
Cgu ric vO. cla C6rg ry bao gdn cd. k-ojr nq (bao s6r cac (-oiin vav lhr de vinh ta-huyernnf sovI r i renvacac.ho,nr rd-sduonq . . )vaphanvdr i -uocs6 - i ,Lc i ;clc.cd tl6ng cons rv re gdtr v6- 960 LcL qui ou lri,va tq 1hJdl saL rh.e (-ur phEn
CAc chinh lach k6 lo,n ch! y6u
Chiti6l c,cchinh sech kA bdn chU y6u v, caclung roa i ta isAn tA ich inh, c6 is .q t rL ich i .h vAlV crla Thuyet minh bao caoiaichinh nay.
irUc liau quen li rlirc At chinh
Ri rc |Ji ch.h lao sim .:i m ri rruo.s rbao s6r ij, .o li sri ru ro E, s_;) .ji ro !rolng rur ro rhanh rrroan v. njiro lEisu€t (!a dono ten
doa-h c:a c0n9 ly sa cFj yd- ch u ru .o k-i (6 s r rhay d6 {; ry oia.6
_rcnqcbcl l .hvuc^ i$ooa-hcr jac6-gry hod.dong.- ; r - rup"hruchun- i€udr .orh l
co bdn do-g {c li 9,i, ns@ hOi C6ns |) d5 "u( hren oLin ry d rc Gr qual den oidrt l6 .g l is i6nco?ihorh6-gquacacbinohapt6rru-6. r r r%. thanrrornoic( -o j -nd.
caDc thule't ninh nhh kem laa baa phaan *hoens thee hDcrn'di cula bato caio tari chihh
CONG TY cd PHAN VAT TU KV THUAT NONG NGHIEP CAN THOTHUYET MINH BAO CAO TAI CHiNHcho nim tai chinh kiit thnc vio ngay 31 thang 12 nim 2014(h€ hten bens viet Nan D6ns, n'raai td! ttuonq hap c6 .Jht cha bens d6nq an khec)
dr bao l i g i : soa .e I o o uo-s la l ra . 'on rho ddr r "ch fdo t ru : r r ' -d-Lr loan ' ; -tho in ;o ; '€dac;ndresu! ,u b ,n , lh rod b t |o i9 i :
A@n ti tdi rc Ei suet
Cala l r Lh u i r 'o a . r ; r p-Ar srh r i (ac r -o i var Da sr r r r i6u ' : r _o v : , s -AI thanoqra p; - u( va d, /bdo Co_g t , d i ra ( or c( lFq dar /A.v a- 1 r hoorong - ;T
d6 dua B crrc quy6t dnh hqp 9lrons viec duyalcac khoan vav cons nhu @ c5o vav nq
Ouan li rniro thanh khoan
Mqcdichquin l i .n .o tha ihkhoennh:mddm baodUnguanv6ndddep!ngcrcnshiavule chinh hi6n h va trong lsong lai Chinh sach cna cdnO Iy E theo d6ithuong xuycn cacy€u cru vd thanh khoin hen ta va tuong lainhan dim bao cons lv duv lridd mic dvphdnq rlBn mil cac khoen vay va di v6n md cac ch! sd hou cam ket g6p nham dap i'nqcrcauv.lnh vA tinh lhanh khoen va tan dung dusc lin drns tu khach heng !a (l6itac.
VII, THONC TIN 86 SUNG CHO CAC KHOAN IIUC TRiNH BAY IRONG BAO CAO I.UUCHUYEN TIEN TE
1. Kh6ng c6 cac gi.o dich kh6ng blngtidn inh hudns tl6n bao cio luu chuvdn tidn lCva cackhoan ti6n dodoanh nqhiCp nin si&nhunq kh6ng duqc st! dung.
VI I I . NHONGTHdNGTINKHAC1. Th6n! tin so sanh (nhons thay ildivi th6ng tin lrons bao ceo tAi chinh cia cac.i6n
Trong nem kh6nq c6 ihay d6i dn iao lfons chinh sdch k6loan Ap dqng l?ic6ng iy
2. Nh$ngth6ng tinva hoafd6ng li6ntqc: c6ngtyho?tdons l6n tuclrongluong ai
3. Ih6nglinva cac ban lian quan
T.ong ndm tai chinh ve q nsAy k6l thnc iam € chinh vao nsAy 31 l12l2al .ec ban sEUdey duqcxem la cac ben l0n quaf:
Ben len qLan Dja chi I auah h-ETAng rG lda nhA center Bu didq, s61Nquyan FdyTudng, Thanh Xu6n, HN'Iay Kh! c6n9 nghepceisoi NAns B,ns
Kbu cdng nshdP orc Hda, LongAn
s6 duv6icic ben iCn ouan:
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c6ns nq ben n6ng san & iriu6 iai sdn
l
Cid ndh iapvu oaodkh vd , i . ; . ban lan ouan
Canc huyeAt ninh ainh kedn tad baa phadn khaanq hee bi.h hJdi cu
c6NG Ty c6 PHAN.VAT Tu KV.THUAT NONG NGH|ep cAN THoTHUYET MINH BAO CAO TAI CHINHCho nam€ichinh k-dt thtc vao ngay 31$ing 12 nnm 2014(he hien bens viAt Nan Dins, nsaai tb tuahs hqp cb shi chn bins dtns ti;n khec)
c0n9 ty cP N6ng ddqcTsc
Cdng t CP CBTPih MAn lry
s6 dudeu nafr caf 60,vAo b,o ceo €tchtnh ntm 2013 ci.bd i c6ng ry TNHH Kigm toan sao Met
C6ng ly da duqc ki6m todn
5. Doanhthu, kat qut kinhdoanh theo bOphanGinhvuc kanhdoanh)
cht tdu i
6. t[9t sri chitiCu denh sii kheiquar tnh hinh ho?r atlng cna do.nh nghiEp
=
L Bd .tt cs cAu 6i sen ve co c:u nsudn v6n1.1 B0 ld @cau t . i sdnhi sen ng6n han46ns bi san % 31,82 33,s1- fais;n de, h-nnbngtai.eh oa 6ata 66ts
1 2 BOid(d.au nsu6n v6n'l'lqpheiBn6ng ngudn v6t % 12,24 3a,a3.-Ng:6! '!, -!i y ,hr'!./ 16. 91.. Ma nans tnanhban | )2 .1Khinansrhan.roanh6nha- i En a,17 263 |2.2 Kne nengthanhtoan nsnqinhen An 2,60 O,Oa23Kh,fans tha.htornnhanh tAn 1,BB (i,372.4 Khi n5no rhanh bln nddi han tAn
3.1 Tr sual lqi rhuan l€n doanh rh!
Doanh Ihu cung clp d vu
2.669.990476125.157 .3A3 A7452.419 974.31219,057.672 72224.630.870.0009.520.499.906
24.341.534,2A623 745.01A.423
6.517,526.560125.826.169.58149.448.676.09413 924 0909163.637.634.353
4.526.416 TAA4.147.262.077
(3.347 536 084)(668.865.707)2.631 .298.214
133.581.80620.943 235.4478.062.044.168
19.775 117 .49A19597.756.!46
231,162.063.919214,436,232,027 66.626,631,892
catc [4uysit ninh frtnh kebn laa baa pha6n khoans rh.a hnch 6ai cula bata cat6 tadi chhh
CONG Ty c6 PHAN vAT T1r KV THUAT NoNG NGHtEp cAN THoTHUYET MINH BAo cAo TAIcHiNHCho nem€ichinh kiitth(c vno ngiy3l rhang 12 nnm 2014Ihe hien bdng Vi,t Nan pbns, nsaei trn hldng hdp co ght dht bens dins tan thac)
- Ti suAt tq nhuAn tutt thu€ tren doanh thu- Ti su;t tqi nhu1n sau thu; nen doanh thu3,2 Ti slel bi nhuen lGn t6ng Glsin- rj suet @ nhuin ttuot thud tren tdno d sen- ri su{t tqt nhuAn sa] kLe rcn dnsiet sAn
21,89
19,2221,90 5,503.3Ti suit tqinhu6nsau lhuet€n rivcsH
NCI'YDN Li LONG DTiN TRAI{ TAN LONG TE,ICE
CAn fhd, ng6y 19 theng 01 nin 2015
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