COng ty Co phan Mia Dung Thanh Thanh Cong Tay Ninh

Bao cao tai chinh hop nhat quji 4 nien do 01/07/2015 den 30/06/2016

Ong ty CO Phan Mia flung ThAnh Thanh Cling Tay Ninh Thong tin ye Cong ty

Giay pile!) Dau ttr so 1316/GP ngay 15 thang 7 nam 1995 GiAy chting nhan DAti ttr so 451031000014 ngay 23. thang 3 nam 2007

GiAy phdp &Au ttr so 1316/GP do So Ke hoAch N/A Dau ttr tinh Tay Ninh cap va c6 gid tri trong 50 nam.

GiAy chang nhAn dAu ttr cua Cong ty da duvc dieu chinh mtrOi 13.6n lan, lan dieu chinh gan day nhat la giay chimg nhAn dau ttr so 451031000014 ngay 24 thang 03 nam 2015. GiAy chimg nhAn dau ttr va cac dieu chinh do Soy Ke hoAch va Dau ttr tinh Tay Ninh cap va c6 gia tri trong 50 nam ke tir ngay cap giay phdp dau ttr dau tien.

GiAy chting nhan DKDN GiAy chang nhAn dAng kj, doanh nghiep cila Cong ty da duvc da duvc dang 4 thay doi Ian thir 2 ngay 22 that-1g 10 nam 2015. Giay chirng nhAn Dang 4 doanh nghiep va cac dieu chinh do SO Ke HoAch va DAu ttr tinh Tay Ninh cap

Ong PhAm Eking Dtrang Ong Le Van Dinh BA DAng HuStnh P.c My Ong Nguyen Qu6c Viet BA Pham Thi Thu Trang

ERA ang Quan tri Chit tich Ph6 Chii tich Thanh vien Thanh vien Thanh vien

Ban Giam dOc Ong Nguyen Thanh NO Ong Nguyen Van De BA F16 Nguyen Duy KhIrcmg

BA Duang Thi TO Chau Ong Nguyen Viet Hung Ong Le Dim T'on BA Nguyen Thi Thily Tien Ong Trang Thanh Truc BA Nguyen Thi Thu Trang

Ong HuSmh Van Phap Ong Thai BA Wm.

Tang Giam deic Ph6 T.ling Giam d6c Ph6 Tong Giam dOc Den ngay 01/06/2016 Ph6 T6'ng Gam d6c Ph6 T.zing Giam di:Sc Giam D6c Nha May Giam D6c Tai Chinh Giam Doi Doi Ngoai

Quyen Giam do' c Kh6i 118 tro Tir ngay 18/04/2016 Giam d6c Kinh Doanh Giam d6c Nguyen Lieu

Ban Kiem sok

Ke loan Tryon

Try s6 clang kj,

Cling ty kiem tog!'

BA Nguyen ThOy Van Ong HuSinh Thanh Nhan Ong Nguyin Xuan Thanh

Ong Le Phat Tin

XA Tan Hung Huyen Tan Chau, tinh Tay Ninh Viet Nam

COng ty TNHH Earnt & Young Viet Nam

Tri.r&ig Ban Kiem soat Thanh vien Thanh vien

Ke toan twang

Ccic thuyit minh chinh kern la bo phOn hyp thanh cfia bero coo tai chinh 2

Ong ty Cephan Mfa Dtr&ng ThAnh Thanh Cong Tay Ninh Bang can doi ke toil' hop nhat- qtq 4 nien dQ Ill ngay 01/07/2015 den 30/06/2016

!Wu B 01 — DN/HN

TAI SAN MA s6 Thuyet minh 30/06/2016 30/06/2015

A-TAI SAN NGAN HAN (100) =110+120+130+140+150 100 4.432.162.294.408 1.891.254.681.331 I. Tien vA cac khoan tuung ducmg tan 110 05 856.236.853.480 138.062.494.402

1. Tien 111 544.636.853.480 138.062.494.402

2. Cac khoan tuang throng tien 112 311.600.000.000

II. Cac khoan du to tai chinh ngin han 120 85.004.967.683 7.021.531.368

1. Dau to ngin han 121 67.004.967.683 8.124.761.428

2. Du pitting giam gia chimg khoan kinh doanh (*) 122 (1.103.230.060)

3. Diu to nam gitr den ngay dao han 123 18.000.000.000

III. Clic khogn phai thu 130 2.068.323.532.141 960.899.927.685

1. Phai thu cna khach hang 131 829.920.691.964 268.961.211.094

2. Tra tnrerc cho ngtrtri ban 132 06 1.089.237.832.398 474.876.118.998

3. Phai thu ve cho vay ngan han 135 114.500.000.000 179.000.000.000

4. Phai thu ngan han khac 136 06 69.383.899.493 61.349.873.143

5. Du phOng cac khoan phai thu kho doi(*) 137 (34.718.891.714) (23.287.275.550) 6. Tai san thieu ch& xir ljt 139

IV. Hang t8n kho 140 07 1.373.158.964.453 749.235.990.504

1. Hang ton kho 141 1.381.700.342.709 750.055.482.080 2. Du phong giam gia hang ten kho (*) 149 (8.541.378.256) (819.491.576)

V. Tai situ ogin htin khac 150 49.437.976.651 36.034.737.372

1. Chi phi tra trutc ngin han 151 39.388.708.336 33.159.799.557

2. Thu6 GTGT &roc khau trir 152 16 9.049.268.315 30.385.635 3. Thue va cac khoan phai thu Nha mac 153 16 2.844.552.180

4. Tai san ngan h4n khac 155 1.000.000.000

Cac thuye't mirth Binh kem la bo phan hqp thanh caa bao cao tai chinh 3

Gong ty CO.phan Mia Duirng Thanh Thanh Cong Tay Ninh Bing can doi ke toan hap nhAt- quj, 4 nien di) tir ngay 01/07/2015 den 30/06/2016 (Tiep theo)

MAu B 01 — DN/HN

B- TAI SAN DA1 HiNN 200 2.421.549.741.483 1.405.330.838.745 (200 = 210+220+240+250+260)

I. Cac khoin phai thu dal han 210 37.363.647.908 48.628.324.058 1. Phai thu dai hp cua khach hang 211 2.Tra truac cho ngtrai ban dai flan 212

3. Phai thu cho vay dai han 215 12.677.355.696

4. Phai thu dai han khac 216 06 24.686.292.212 48.628.324.058 5. D,r pilot-1g phai thu dai han kho dbi (*) 219

II. Tai san co djnh 220 2.384.186.093.575 1.356.702.514.687

1. Tai san cif) djnh ham hinh 221 08 1.300.869.861.374 476.155.185.794

- Nguyen gici 222 3.045.603.254.746 1.747.107.486.692

- Gia tri hao mon lily ke'(*) 223 (1.744.733.393.372) (1.270.952.300.898)

2. Ili san c6 djnh thue tai chinh 224 09 67.610.055.686

- Nguyen gia 225 73.767.448.385

- Gia tri hao mon lily ld(*) 226 (6.157.392.699)

3. Tai san co djnh vo hinh 227 10 182.017.261.165 57.255.863.933

- Nguyen gia 228 197.891.271.547 68.915.328.391

- Gia tri hao mon 117y Id(*) 229 (15.874.010.382) (11.659.464.458)

III. Bat &Ong san dau to 230 - Nguyen gici 231

- Gia tri hao mon lily id(*) 232

IV. TM sin do. dang dal han 240 11 124.918.704.027 170.548.334.250

1. Chi phi san xuAt, kinh doanh da dang dai han 241

2. Chi phi xay dung ca ban d6 dang 242 124.918.704.027 170.548.334.250

V. Cac khoan dau tu tai chinh dal han 250 12 628.670.488.047 612.260.559.873

1. Dau tu vao cong ty con 251

2. Da'u tu vao cOng ty lien k6t, lien doanh 252 408.362.423.062 517.891.777.476

3. D'au to dai halt khac 253 221.273.235.779 94.437.115.484

Ong ty COphAn Mia Duirng ThAnh ThAnh Ong Tay Ninh Bang can doi ke toan hcrp nhAt- qu5, 4 nien dQ tir ngay 01/07/2015 den 30/06/2016

MAu B 01 — DN/HN

4. Dtr pheng giam gia chang khodn dau ttr dai hp(*) 254 (965.170.794) (68.333.087) 5. Dail ttr nam ddn ngay dao han 255

VI. TM san dai han khac 260 13 62.386.631.322 40.482.570.837

1. Chi phi tra truac dai han 261 62.386.631.322 40.482.570.837 2. Tai san thud thu nhdp hoAn lai 262 3. Tai san dai han khac 268

VII. Loi the thtrang mai 269 17.713.091.954

TONG LONG TAI SAN (270 = 100+200) 270 6.853.712.035.891 3.296.585.520.076

NGUON VON A MA so Thuyet

ninth 30/06/2016 30/06/2015

A- Ng PHAI TRA (300 = 310 + 320) 300 4.238.218.315.249 1.375.001.591.371

I. Nq ngin han 310 2.867.853.896.428 866.292.962.371

1. Phai tra ngtroi ban ngin han 311 45.667.813.688 82.666.961.595 2. Ngutri mua tra tidn truac ngin han 312 15 176.610.473.043 81.251.627.841

3. Thud va cac khoan phai nOp cho nha nu& 313 16 9.799.727.479 840.996.228

4. Phai tra cOng nhan vien 314 10.133.880.337 4.512.096.380

5. Chi phi phai tra ngan han 315 17 61.207.082.780 10.819.139.091 6. Doanh thu chira thirc hien ngan han 318 370.909.091

7. Cac phai tra ngan han khdc 319 18 24.793.312.375 5.138.453.730 8. Vay va rig thud tai chinh ngan han 320 14 2.522.976.695.895 667.877.287.507 9.134r phong phai tra ngan han 321

10.Quy khen thtrang, phuc lqi 322 19 16.294.001.740 13.186.399.999

II. NQ' dai h#n 330 1.370.364.418.821 508.708.629.000 1. Phai tra ngutri ban dai han 331 2. Ngtrtri mua tra tin truck dai han 332 3. Chi phi phai tra dai han 333 4. Doanh thu chtra thkrc hien dal han 336 5. Phai tra dai han khac 337 185.500.000 96.300.000

Cac thuyelt minh clinh kern la be) phan hqp thanh cira bao cao tai chinh 5

Citing ty COphAn Mia Dtr&ng Thanh Thanh Cling Tay Ninh Bang can doi ke toan hop nhAt- quy 4 nien dQ tir ngay 01/07/2015 den 30/06/2016 (Tiep theo)

Mau B 01 — DN/HN

6. Vay va ng thud tai chinh clai han 338 20 1.370.178.918.821 508.612.329.000 7. Thud thu nhap hoan lai phai tra 341

B- NGUON VON CHU SO HUU (400 = 410 + 430) 400 2.615.493.720.642 1.921.583.928.705

I. VOn chfi so h&u 410 21 2.603.555.267.324 1.920.948.011.115

1. VOn dau to cita chit sa hal 411 1.856.423.580.000 1.485.000.000.000

- Ca phi ?it pha thong có quyn bleu guy& 411a 1.856.423.580.000 1.485.000.000.000 - Co phi& tat dai

2. Thang du vein co ph'In 412 155.174.403.823 14.732.000.010

3. Von khac ciia chit sa hu 414 (2.040.858.039)

4. Co phieu guy 415 (40.306.862.293) (61.577.199.043) 5. Che'nh tech Clanh gia lai tai san 416

6. Chenh 10h gia h6i doai 417 (1.102.941.882)

7. Quy &au to phat trien 418 243.709.260.201 227.425.653.785

8. Quy khac thuQc von chi so Wu 420 9. Lgi nhuan sau thud chtra phan phoi

chwa phcin ph a i luy ke de'n

421 389.657.827.475 257.408.414.402

cuoi ky truorc 421a 93.523.086.601 133.711.121.212

- LNST chtta phcin phai ky nay 421b 296.134.740.874 123.697.293.190

11.. Loi ich co (tong kitting kiem soat 429 11.938.453.319 635.917.590

III. NguOn kinh phi Ira quy khac 430 1. Ngu6n kinh phi 432 2. Ngu6n kinh phi da hinh thanh

TSCD 433

TONG LONG NGUON VON (430=300+400) 440 4tje 96.585.520.076 6.853.7 .03

L(Ip b ng Ke to4p trtamg

Q cocostaTMcNPHAN•

co. • • uyet MIA oudving m d6c 1

MINK MANN COMO • 1 TAY NIN

OA,

DOng Thi Diem Trinh Le Phat Tin Nguyen Thanh Ngtk Nay 30 Mang 07 nam 2016

Cong ty Co phan Mia Dtrirng Thanh Thinh Cong Tay Ninh Bao cao ket qua kinh doanh hop nhat - quj, 4 nien dO tir nghy 01/07/2015 den 30/06/2016

MAu B 02a — DN/HN

CHI TIED Ma

A so

Thuyet minh

Giai do#n lir 01/04 den 30/06 Giai (lop tir 01/07 den 30/06 Ky nay Kj, tnr&c Ky nay Ky tnr&c

1 2 3 4 5 6 7 1. Doanh thu bin 'ling vi cung clip dich vy

r 01 1

25 1.023.398.533.842 552.490.058.048 4.040.651.965.687 2.071.667.869.305 2. Cac khoan giant nil r 02 r 25 2.788.038.987 1.088.716.914 13.099.433.808 4.767.867.003

3. Doanh thu thulin bin hing vi cung cep dich vu ( 1 0 =r 10 ' 25 '

1.020.610.494.855 551.401.341.134 4.027.552.531.879 2.066.900.002.302 4. Gia win hang bin

IF 11 ' 26 867.346.476.124 463.632.223.613 r 3.438.925.384.397 1.808.239.601.251

5. Lqi nhu4n gtip 4 bin 'ling vi cung dip clich vy (20 -' 20 153.264.018.731 87.769.117.521 588.627.147.482 258.660.401.051 6. Doanh thu boat di;ing tai chinh r 21 r 29 40.638.505.614 16.007.652.420 144.960.713.096 83.791.881.419

7. Chi phi tai chinh r 22 ' 30 64.582.225.080 9.574.776.176 205.164.255.801 68.270.246.238 -Trong do : Chi phi !di vay r 23 61.682.830.093 16.691.696.593 152.834.279.659 80.244.824.475

8.PlAn 'Ai ho0c11; trong cong ty lien doanh, lien ket r 24 1.689.748.705 24.098.812.900 19.302.403.932 59.890.974.620

9. Chi phi bin hang F 25 ' 27 19.659.011.120 , 21.441.475.522 95.331.249.386 68.364.786.581

10. Chi phi quan ti doanh nghiO ' 26 ' 28 38.770.428.591 17.451.030.035 147.138.237.133 65.542.929.101

11. Lqi nhu'i'n thutin tir host Ong kinh doanh ' 30 72.580.608.259 79.408.301.108 305.256.522.190 200.165.295.170 130=20+(21-22)-(24+25)I 12. Thu nhip khac ' 31 6.399.331.677 2.412.253.346 12.326.116.384 17.394.161.133

13. Chi phi khac ' 32 3.962.616.672 234.385.921 6.399.346.118 9.253.823.362

14. Lqi nhutin khic ( 40=31 -32) 40

2.436.715.005 2.177.867.425 5.926.770.266 8.140.337.771 15. Toting lyi nhutin ke town tram thu (50 = 30 + 40) F 50 75.017.323.264 81.586.168.533 311.183.292.456 208.305.632.941 16. Thu thu nhip doanh nghk'p MO hanh r 51 F 31 (5.694.209.072) 4.176.656.920 14.745.964.799 18.317.918.389

17. Thu thu nhap doanh ngh4 hoan 1ii F 52 - (298.602.082) - 1.014.642.696

18. Lqi nhu4n sau thue (60=50-51) r 60

80.711.532.336 77.708.113.695 296.437.327.657 188.973.071.856 19. Chu ser hau csia cong ty 18,2 80.836.326.062 77.416.678.535 .1,7,- ' • `: . 34.600 188.337.154.266

20. Co do ng thau do (124.793.726) 291.435. • 9 4 6 635.917.590 57 Cl5kla TY c v

Ke town fru* ng C6 PHA1.1

MIA °V AN

MANN MANN CONG

TAY NI

m Doc I kQ

L4p 1pang

kang Thi Dam Trinh guyen Thanh Ngfr Le Phat Tin Ngay 30 thang 07 nam 2016

Cac thuyit minh dinh kern la bo phan hap thanh aro bcio coo tai chinh

Cong ty Co phan Mia Dixtrng Thhnh Thanh Cong Tay Ninh Bao cao hru chuyen tien te hop nhAt- quj, 4 nien d4 tir ngay 01/07/2015 den 30/06/2016 (Phuang Oaf) gian tiep)

Mau B 03a — DN/HN ma

so Tir 01/04/2016 den Tir 01/04/2015 den

30/06/2016 30/06/2015

LUt CHUYEN TIEN TU. HOAT DOG KINH DOANH

Loi nhu4n truck thue 01 75.017.323.264 76.848.874.700 Dieu chinh cho cac khoin

Khdu hao va phan b6 02 46.466.129.476 22.414.107.978

Cac khoan du phong 03 985.158.141 4.495.487.385

Lai tir thanh ly tai san co djnh 05 (194.840.978)

(Lai) / LO CLTG hoi dodi chua thkrc hien 05 3.694.794.379

Lai /LO tir thanh ly cac khoan ddu to 05 (32.145.103.887) 10.254.896.731

Lai tien girl ngan hang va cac khoan vay cap cho cong ty lien quan

05 (700.791.408) (24.105. 879.462)

Lai tir khoan tra trtrac cho nong dan trOng mia 05 (6.703.050.604) (6.541.430.055)

Thu nha'p co tirc 05

Chi phi lai vay 06 61.682.830.093 16.691.696.593

Lqi nhuin tir hoat dOng kinh doanh trtr&c nhirng they dOi von hru dOng

08 148.297.289.454 99.862.912.892

Bien Ong cac khoan phai thu 09 (88.365.739.406) (65.212.427.607)

Bien dOng hang ton kho 10 315.500.167.541 304.549.364.045

Bien dOng cac khoan phai tra va nq phai tra khac 11 (92.842.793.693) (62.883.489.964) Bien dOng chi phi tra truac 12 16.094.701.160 (52.150.745.472)

Tien lai vay da tra 13 (48.135.073.983) (14.599.351.976)

Thue thu nhap doanh nghiep da n'cip 14 (7.155.385.282) (3.088.951.734)

Tien thu khac tir hoat dOng kinh doanh 130.230.303

Tien chi khac cho hoat dOng kinh doanh 15 (16.553.859.695) (3.384.678.778)

Luu chuyen tien than tir cac hoat dOng kinh doanh 20 226.969.536.398 203.092.631.406

Cac thuyit minh Binh kern la b() phin thanh cua bao ccio tai chinh 8

Cong ty CO phAn Mia Dterng Thanh Thanh Ging Tay Ninh Bac, cao Itru chuyen tien tg hcrp nhAt- quj 4 nien dq tier ngay 01/07/2015 den 30/06/2016 (Phirtmg phap gian tiep )

Mau B 01 — DN/HN

MA so

LU'U CHUYEN TIEN TO HOAT fQNG DAU TU.

Tit. 01/04/2016 den 30/06/2016

Tir 01/04/2015 den 30/06/2015

Tien chi de mua sam TSCD, XDCB 21 (11.202.299.379) (76.001.204.314) Tien thu tir thanh ly, nhugng ban TSCD 22 1.888.860.608 279.999.700 Tien thu tir phat hanh Lai co phieu quy 23 Tien chi mua chimg khoan ng va chimg khoan von 24

Tien thu do ban chimg khodn ng va chUng khodn von 24 1.205.688.750 51.539.769.250

Tien chi cho vay dan vi lien doanh 24 (227.485.405.000) (76.000.000.000) Tien thu cho vay don vi lien doanh 25 289.677.286.500 70.000.000.000 (Tang) / Gam tien giri tai Ngan hang 27 Tien chi dau to gap von vdo dan vi khac (13.703.680.000) (15.240.170.016) Tien thu hoi gap von vao dan vi khac 174.687.570.000 Tien thu lai cho vay, c6 tirc va lgi nhuan dugc chia 13.198.000.310 9.669.275.883

Urn chuyen tien thuan tir cac hot Ong dttu to 30 228.266.021.789 (35.752.329.497)

LUU CHUYEN TIEN TO HOAT DQNG TAI CHINH Tien thu tir phat hanh von co phan 31 Tien thu to phat hanh trai phieu 31 1.000.000.000.000 Tien thu tir phat hanh lai c6 phieu quj, 31 Tien vay ngan han va dai han nhan dugc 33 1.188.117.192.759 1.141.779.416.992 Tien chi tra ng g6c vay 34 (2.086.501.031.485) (1.431.931.957.194) Tien tra ng g6c thue tai chinh 35 (2.290.707.270) Tien chi tra c6 tirc 36 (49.497.325) (6.175.000)

Lau chuyen tien thuAn tir cac hot dOng tai chinh 40 99.275.956.679 (290.158.715.202)

Luu chuyen tien thuan trong nam 50

554.511.514.867 (122.818.413.293) (50 = 20 + 30 + 40) Tien du nam 60 301.725.338.613 260.880.907.695 Tien cuoi nam (70 = 50 + 60) 70 856.236.853.480 138.062.494.402

Lap Bang Ke Toan TrtrOng

Bang Thi Diem Trinh Le Phat Tin

Nguyen Thanh NgU

Ngay 30 thang 07 ram 2016

Ong ty CO phan Mia Dutmg Thanh ThAnh Cong Tay Ninh Thuyet minh bAo cao tai chinh nhAt- quy 4 Men dQ tir ngay 01/07/2015 den 30/06/2016

MAu B 09a — DN/HN Cac thuyet minh nay la bO phan h9p thanh va can &roc d9c dOng thori voi bao cao tai chinh dinh kern.

1. Dan vi bac, do

C6ng ty CO phan Mia Duong Thanh Thanh COng Tay Ninh (truac day la COng ty CO phan Bourbon Tay Ninh) ("Coq ty") la mOt ding t' c6 phan &roc thar!h lap tai Viet Nam. Hoat dpng chinh cua Ong ty la san xuat dutmg va dien;,trong cay mia; san xuat va kinh doanh cac san pham c6 sir dung dtrOng hoc sir dung phi pham, phe pham tir san xuat duerng; san xuat, kinh doanh phan Um, vat to nong nghiep; xay dung cac c6ng trInh dan dung; kinh doanh khach san, nha hang; xay dkmg va kinh doanh ha tang khu Ong nghi,ep; gia Ong ca ,khi; to van icy thvt, ding nghe va quan trong nganh san xuat mia dutmg; san xuat, kinh doanh con va cac sari, pham phu sau con; kinh doanh bat dOng san, cho thue can WO, van phimg, nha va cac hot dOng dau

CO,phieu ciraCong ty &roc niem y6t tren So Giao dich Chimg khoan Thanh phO HO Chi Minh theo Giay phdp so 27/QD-SGDCKHCM do Soy Giao dich Chimg khoan Thanh phO HO Chi Minh cap ngay 18 thang 2 nam 2008.

Tru so chinh cua COng ty d4t tai Xa Tan Hung, Huyen Tan Chau, Tinh Tay Ninh, Viet Nam va van phOng dai dien tai Lau 1, S6 62 Duirng Tran Huy Lieu. Phuirng 12, Quan Phir Nhuan, Thanh pho HO Chi Minh, Viet Nam.

Tai ngay 30 thang 06 nam 2016, C6ng ty c6 537 nhan vien, trong dO so Wong nhan vien thai vu la 5 nhan vien (ngay 30 thang 06 nam 2015: 488 nhan vien).

2. Ca sir 10p bac, cao tai chinh

(a) Tuyen bo ye than thit

Bao cao tai chinh h9p nhat ducic lap theo cac Chuan muc Ke toan Viet Nam, He thong Ke toan Viet Nam va cac quy dinh phdp ly c6 lien quan dp dung cho cac bao cao tai chinh.

(b) Cu so do luirng

Bao cao tai chinh hop nhat, trir bao cao luu chuyen tien to hop nhat, &roc lap tren ca soydOn tich theo nguyen tac gia goc. Bdo cao luu chuyen tien hop nhat duqc lap theo phucmg phdp gian tiep.

(c) Ky ke town nam

Nam tai kh6a dp dung vien dO mOi thi ngay bat dau la ngay 01 thang 07 nam nay va ket thrIc vao ngay 30 thang 06 nam lien ke.

(d) Don vi tien tg ke town

BA° cao tai chinh h9p nhat duqc lap va trinh bay bang D'Ong Viet Nam (A/ND").

10

Cling ty CO plan Mia Dterng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hQp nhit - quy 4 nien d4 tir ngay 01/07/2015 den 30/06/2016 (ti'ep theo)

MAti B 09a — DN/HN

3. Tom tat nhtng chinh sach ke Wan chu yeu

Sau day la nhQng chinh sach ke toan chu yeu dugc Cong ty dp dung trong viec 1Ap bao cao tai chinh hop nhat nay.

(a) Ca so• hcep nhtit

(i) COng ty con la cac dan vi chit' sir kiem soat cua TAp doan. Bao cao tai chinh cua cong ty duqc bao g6m trong bdo cao tai chinh hop nhat ke tir ngay kiem soat bat dau c6 hieu luc cho tai ngay quyen kiem soat cham dirt.

(ii) Cong ty lien ket la nhung cong ty ma TAp doan c6 anh Wang lang ke, nhung kh6ng kiem soat, cac chinh sach tai chinh va hoat dOng dm cong ty. cong ty lien ket duqc hach town theo phuang phdp von chii ser half chung la cac dan vi nhAn dau tu duqc hach toan theo phutmg phap von chi' ser Wu. Bdo cao tai chinh,hgp nhat bao gom phan ma TAp doan duqc Wang trong thu nhAp va chi phi caa cac dan vi nhAn dau tu duqc hach toan theo phutmg phdp von chif ser hQu, sau khi dieu chinh theo chinh sach ke toan cifa,TAp doan, tir ngay bat dau cho tai ngay cham dirt sir anh Wang dang ke d6i vai don vi nay. Khi phan 16 cua don VI nhAn dau to ma tap doan phai

von se vuqt qua lqi ich

cua TAp doan trong dan vi nhAn dau tu &rot hach toan theo phucmg phdp vOn chif str hau,,gia tri ghi so dm khoan dau to (bao gam cac khoan dau to dai han, neu c6) se duqc ghi giam tai bang khong ma climg ghi nhAn cac khoan 16 phat sinh trong tucmg lai trir cac khoan 16 thuOc pham vi ma TAp doan c6 nghia vv phai tra hoac da tra thay cho don vi nhAn dau tu.

tir kj, ke toan 01 thang 07 nam 2015 den 30 thang 06 nam 2016, Cong ty se lAp bao cao hqp nhAt theo thong to 202/2014/TT/BTC.

(b) Cac giao dich bing ngo#i to

Cac khoan muc tai san va nq phai tra c6 goc bang dan vi tien to khac VND duqc quy doi sang VND theo tj, gid h6i doai cua nsay ket thuc nien dO ke toan. Cac giao dich bang cac don vi tien khac VND trong kj, duqc quy doi sang VND theo tj, gia hoi doai xap xi tj, gia hoi dodi tai ngay giao dich.

TAt ca cac khoan chenh tech tj, gia hoi dodi duqc ghi nhAn vao bao cao ket qua hoat d'Ong kinh doanh.

(c) Tien va cac khoin ttrong throng tien

Tien bao gom tien mat va tien girl ngan hang khong kj, han. Cac khoan tucmg dung tien la cac khoan dau tu ngan han c6 tinh thanh khoan cao, c6 the de dang chuyen dal thanh mOt bong tien xac dinh,,khons c6 nhieu ro ve thay dal

dau va duqc sir dung cho muc dich dap img cac cam ket

chi tien ngan han han cho muc dich dau ttr hay la cac muc dich khac.

(d) Cac khoan dAti tir

Cac khoan dau tu duqc the hien theo nguyen gia trir di du phang giam gia dAu to, neu can thiet, trong bao cao tai chinh nay. Dir phang giam gia dau to dtrqc IAp khi gia thi truemg cua khoan dau tur giam xu6ng thap ham nguyen gia hoac neu ding ty nhAn dau to bi 16 theo huong dan cua Th6ng to 89/2013/TT-BTC do BO Tai Chinh ban hanh ngay 28 thang 6 nam 2013 sira d6i Thong tu 228/2009/TT-BTC do BO Tai Chinh ban hanh ngay 7 thang 12 nam 2009. Tang hoac giam cac khoan du phang giam gia dau to duqc ghi nh4n la chi phi tai chinh teen ban cao ket, qua hoat dOng kinh doanh. Khoan du phang chi duqc hoan nhAp trong pham vi sao cho gia tri ghi so dm cac khoan dAu tu kh6ng vuqt qua gid tri ghi so cua cac khoan dau tu nay khi gia dinh kh6ng c6 khoan clu phang nao dA duqc ghi nhAn.

11

Ong ty C6 phAn Mia Dubmg Thanh Thanh Cling Tay Ninh Thuyet minh bao cao tai chinh hcrp nhAt- quj 4 nien do) tir ngay 01/07/2015 den 30/06/2016

MAu B 09a DN/HN Phan lqi nhuan duqc phan phOi tir ket qua hoat dOng kinh doanh cua cac cong ty nhan dau tu phat sinh sau ngay COng ty mua lai duqc ghi nhan nhu khoan thu nhap trong bao cao ket qua hoat Ong kinh doanh. Phan lqi nhuan phan phoi tir cac nguon khong phai la ket‘qua hoat (king kinh doanh phat sinh sau ngay duqc Ong ty mua lai duqc xem nhu la khoan thu hal dau to va dtrqc giam trir vao nguyen gid cua khoan dau tu.

(e) Cac khoin phai thu

Cac khoan phai thu khach hang va cac khoan phai thu khac duqc phan anh theo nguyen gia trir di dir phang phai thu kh6 dOi.

(1) Tra trulfrc cho ngutri ban

Bao gam trong khoan tra fru& cho ngu&i ban la khoan tra trtrac cho nong dan de trong mia duqc phan anh theo nguyen gia trir di dkr phang cho cac khoan phai thu qua han. Dkr phong cho cac khoan phai thu qua han duqc lap theo twang clan cila Thong tu 228/2009/TT-BTC do BO Tai chinh ban hinh ngay 7 thing 12 nam 2009.

(g) Hang ton kho

Hang ton kho duqc phan anh theo gia thap hcrn giCra gid g.i3c va gia trj thuan c6 the thirc hien duqc: Gia gOc dtrqc tinh theo phucmg phdp binh quan gia quyen va bao gam tat ca cac chi phi Oat sinh de c6 duqc hang ton kho a dia diem va trang thai hien tai. Doi,vai thanh pham va san pham do Bang, gid goc, bao gam nguyen vat. lieu, chi phi nhan cong trirc tiep va cac chi phi san xuat chung ducrc phan bo. Gia trj thuan c6 the thirc hien duqc frac tinh dkra vao gid ban dm hang ton kho trir di cac khoan chi phi frac tinh de hoan thanh san pham va cac chi phi ban hang.

COng ty dp dung phucrng phap ke khai thu&ng xuyen de hach toan hang ton kho.

Tai san di dinh heru hinh

Nguyen girl

Tai san co djnh huu hinh duqc.the hien theo nguyen gia trir di gia trj hao mon lily ke. Nguyen gia tai san co djnh hinh bao g6m gia mua, thue nhap khau, cac loai thud mua hang kh6ng hoan lai va chi phi lien quan trut tiep de dua tai san den viri va trang thdi hoat Ong cho muc dich sir dung da dkr kien. Cac chi phi phat sinh sau khi tai san coO djnh hi u hinh da dua vao hoat dOng nhu chi phi sira chft, bao dung va dai tu duqc ghi nhan vao bdo cao ket qua hoat dOng kinh doanh trong kS1 ma chi phi phat sinh. Trong cac twang hqp c6 the chimg minh mOt cach r6 rang rang cac khoan chi phi nay lam tang lqi ich kinh to trong tuung lai dkr tinh thu duqc tit viec sir dung tai san ca djnh hinh vucrt tren mac hoat dOng tieu chuan theo nhu danh gid ban dau, thi cac chi phi nay duqc von has nhu m)t khoan nguyen gid tang them dm tai san co dinh hi u hinh.

(ii) Khau hao

Khdu hao duqc tinh theo phucrng phdp duang thing dira tren thai gian hitu dung troc tinh cua tai san CO djnh hinh. Thai gian hitru dung vac tinh nhu sau:

• nha cira 5 — 30 nam

• may mac va thiet bi 2 — 20 nam

• phucmg tien van chuyen 5 — 6 nam

• thiet bi van phang 3 — 5 nam

• khdc 4 — 15 nam

Cong ty Co phan Mia Duirng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hQp nhAt - qujr 4 nien d4 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN

(1) Tai san co dinh vo hinh

(i) QuIen sti• dung dill

Quyen sir dung dAt duqc thes hidn theo nguyen gid trir trj hao mon lily ke. Nguyen gia ban du cua quyen sir dung dat bao gom mua va cac chi phi lien quan tut tiep tai vidc c6 duqc quyen sir dung dat. Khau hao duqc tinh theo phuang phdp dung thang trong yang 50 nam.

(ii) Phan mem may vi tinh

Gia mua cua phAn mem may vi tinh mai ma phan mem nay khong phai la mgt b6 phAn gins ket vdi phan cling c6 quan thi duqc von has va hach todn .nhu tai san co dinh v6 hinh. Phan mem may vi tinh duqc tinh khau hao theo phucmg phdp &rang thang trong vOng 2 nam.

(j) Xay dirng ca ban dO• dang

Xay dirng cc! ban dO dang phan anh cac khoan chi phi xay dung va may mac chug duqc hoan thanh hoac chug lip dat xong. Kh6ng tinh khau hao cho xay dkmg ca ban da dang trong qua trinh xay dkmg va lap dat.

(k) Chi phi tra truck dal 14n

Chi phi tra truac dai han chu y'eu bao g6m cong Cu, dung Cu, chi phi nang cap va cai tao va duqc ghi nhAn theo nguyen gid va phan bo theo phucmg phdp dung thang trong yang 2 nam.

(1) Cac khoin phai tra nguiri ban va cac khoin phai tra khac

Cdc khoan phai tra nguai bdn va khoan phai tra khdc the hidn theo nguyen gid.

(m) Dkr phOng

MOt khoan du phOng duqc ghi nhAn nEu, do ket qua dm mgt sir kidn trong qua }chit, Cong ty c6 nghia vu phdp 15, hidn tai hoac lien doi c6 the troc tinh mot cdch (fang tin cay, va chic chan se lam giam slit cac lqi ich kinh to tron& tucmg lai de thanh todn cac khoan nq phai tra do nghia vu d6. Khoan dkr phOng duqc xdc dinh bang cach chiet khau clang tien dkr kien phai tra trong tuang lai vai tS, chiet khau truOc thue phan anh ddnh gid cua thi twang 0 thai diem hidn tai ve gia trj thai gian cua tien va rui ro cu the cila khoan nq da.

Du phimg chi phi hoot d(mg co dinh

Dkt phOng chi phi hoat dOng co dinh lien quan den cac chi phi uOc tinh c6 the phdt sinh trong giai clop khong san xuat theornila vp.Cac khoan dkr phOng ducc uac tinh dva tren kinh nghidm, cac sir kidn va cac ddnh gia hqp ly dm Ban Gam doc. Theo da, cac thOng tin va sir kiln duqc dimg de uac tinh cac khoan dkr phOng c6 the thay doi trong cac giai doan tiep theo va do da ket qua xay ra c6 the cao han hoac thap han so vai cac ddnh gid da duqc trinh bay trong cac bdo cao dinh

Cong ty Co phAn Mia flung Thanh Thanh Cling Tay Ninh Thuyet minh bac, cao tai chinh hom nhAt- qt4 4 nien d(1 tir ngay 01/07/2015 den 30/06/2016

MAu B 09a — DN/HN (n) Quy khen thterng va phtic lQi

Vic phan bo vao quy khen thutrng va philc lqi duqc can cirtheo nghi quyet cila cac c6 dOng. Quy nay chi duqc sir dung de chi tra thuang va philc lqi cho nhan vien dm C6ng ty.Cac khoan chi tra tir guy khen thuang va philc IQ'i khong duqc ghi nhAn vao trong bao cao ket qua hoat Ong kinh doanh.

(o) Phan loai cac cong cy tai chinh

Nham mvc dich duy nhAt la cung cap cac thong tin thuyet minh ve tam quan trong dm cac cong cv tai chinh doi vai tinh hinh tai chinh va ket qua hoat dOng kinh doanh cua Cong ty va tinh chat va pham vi rill ro phat sinh tir cac cong cv tai chinh, Cong ty phan loai cac cong cv tai chinh nhu sau:

RH san till chinh

Tai san tai chinh &roc phan anh theo gia tri hop lf, thong qua Bao cao ket qua haw d Ong kinh doanh

Tai san tai chinh duqc phan anh theo gid tri hqp 151 thOng qua Bdo ciao ket qua hoat Ong kinh doanh la m)t tai san tai chinh them man mgt trong cac dieu kiln sau:

• Tai san tai chinh duqc Ban Gam d6c phan loai vao nhOm nam gia de kinh doanh. Tai san tai chinh duqc phan loai vao nhOm nam gia de kinh doanh, neu:

duqc mua hoac tao ra chi' y6u nham mvc dich ban lai trong thtri gian ngin;

c6 bang chimg ve viec kinh doanh cong cv c16 nham muc dich thu lqi ngin han; hoac

cong cv tai chinh phai sinh (ngoai trir cac cong cv tai chinh phdi sinh duqc xdc dinh la mOt hqp dong bao lanh tai chinh hoac mOt ding cv phong ngira rill ro hieu qua).

• Tai thtri diem ghi nhAn ban ,dAu, Cong ty xep tai san tai chinh vao nhOm phan anh theo gid tri hqp 15/ thong qua Bdo cao ket qua hoat dOng kinh doanh.

Cac khoan cidu to nam girt den ngay dcio km

Cdc khoan dAu to nam gier den ngay tido han la cac tai san tai chinh phi phdi sinh vai cac khoan thanh toan co dinh hoac c6 the xdc dinh va co kS' ddo han co dinh ma Cong ty c6 Si dinh va c6 kha nang gia den ngay dao han, ngoai trir:

• cac tai san tai chinh ma tai thtri diem ghi nhAn ban dAu da duqc COng ty 'cep vao nhOm phan anh theo gid tri NT lji th6ng qua Bdo cao ket qua hoat dOng kinh doanh;

• cac tai san tai chinh a dugc Cong ty xep vao nhOm san sang de bdn; va

• cac tai san tai chinh thoa man dinh nghia ve cac khoan cho vay va phai thu.

Cac khoan cho vay va phcii thu

Cdc khoan cho ,vay va phai thu la cac tai san tai chinh phi phai sinh vo if; i cac khoan thanh todn c dinh hoac c6 the xac dinh va khong duqc niem yet tren thi trutrng, ngoai trir:

• cac khoan ma Cong ty co y dinh ban ngay hoac se ban trong tuang lai gAn duqc phan loai la tai san nam gia vi mvc dich kinh doanh, va cac loai ma tai thol diern,ghi nhAn ban dau duqc COng ty xep vao nhOm phan anh theo gia tri hqp ljt thong qua Bdo cat) ket qua hoat Ong kinh doanh;

• Cdc khoan duqc Cong ty xep vao nhOm san sang de ban tai thtri diem ghi nhAn ban dAu; hoac

• Cdc khoan ma ngutri nam gia c6 the khong thu h6i duqc phAn lan gia tri dAu to ban dAu, khOng phai do suy giam chat luqng tin dung, va duqc phan 14 vao nhOm san sang de bdn.

Tai san scin sang de ban

Tai san san sang de ban la cac tai san tai chinh phi phdi sinh duqc xdc dinh la san sang de bdn hoac khong dtrqc phan loai la:

(1)

Cling ty CO phan Mia Dutrng Thanh Thanh Cong Tay Ninh Thuyet minh bac, cao tai chinh hop nhAt - quj 4 nien dO tir nghy 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN

• cac tai san tai chinh phan anh theo gia tri hqp 15, thong qua Bao cao k'St qua hoat d6ng kinh doanh;

• cac khoan ciAu dSn ngay dao han; hoac

• cac khoan cho vay va cac khoan phai thu.

(ii) Nv phiii Ira tai chinh

N9 phai tra tai chinhduvc phan anh theo gia tri h9p ly thong qua Rao cao ke't qua hoot &Ong kinh doanh

Nq phai tra tai chinhduqc phan anh theo gia tri hqp ly thong qua Bao cao kSt qua hoat dOng kinh doanh la m6t khoan nq phai tra tai chinh thoa man mgt trong cac dieu kien sau:

• Ng phai tra tai chinh duqc Ban Gidm d6c phan loai vao nhOm nim kinh doanh. M6t khoan nq phai tra tai chinh duvc phan loai vao nhOm nim gia de kinh doanh neu thoa man m6t trong cac dieu kien sau:

duqc tao ra chu y6u cho muc dich mua lai trong thai gian ngin;

c6 bang chimg ve viec kinh doanh cong cu d6 nhim muc dich thu lqi ngin han; hoic

cong cu tai chinh phai sinh (ngoai trir cac ding cu tai chinh phdi sinh duvc phan anh la m6t hqp dong bao lanh tai chinh hoac mgt ding cu phOng ngira rui ro hieu qua).

• Tai thei diem ghi nhan ban dau, Cong ty xep nq phai tra tai chinh vao nhorn phan anh theo gid tri hqp ly thOng qua Bdo cao ket qua hoat d6ng kinh doanh.

Nq phai tra tai chinh duvc xac clinh theo gia tri phan ba

Cac khoan nq phai tra tai chinh khong duqc phan loai la nq phai tra tai chinhduvc phan anh theo gid tri hqp ly thOng qua Bao cao ket qua hoat Ong kinh doanh se duqc phan loai la nq phai tra tai chinh duqc xac dinh theo gid tri phan

Viec phan loai cac ding cu tai chinh ke tren chi nhim muc dich trinh bay va thuyet minh va khon& nham muc dich mo to phucmg phdp xac dinh gia tri cua cac cong cu tai chinh. Cac chinh sach ke toan ve xac (firth gid tri cua cac cong cu tai chinh duvc trinh bay trong cac thuyet minh lien quan khac.

(p) Thue

Thud thu nhap doanh nghiep tinh tren lqi nhuan hoac to cua kj/ bao gom thud thu nhap hien hanh va thue thu nhap hoan lai. Thue thu nhap doanh nghi'ep duqc ghi nhan trong bao cao ket qua hoat d6ng kinh doanh ngoai trir trubmg hqp c6 cac khoan thue thu nhap lien quan den cac khoan muc duvc ghi nhan thing vao von chu se( hQu, thi khi (16 cac thue thu nhap nay ding duqc ghi nhan thang vao von chu so hau.

Thud thu nhap hien hanh la khoan thud du kiSn phai n6p dua tren thu nhap chit' thus trong ky, sir dung cac mac thue suat c6 hieu luc tai ngay ket thiic nien d6 ke toan, va cac khoan dieu chinh thud phai n6p lien quan den nhung kjt truac.

Thud' thu nhap hoan lai duvc tinh theo phucmg phdp bang can do'i ke toan cho cac chenh lech tam thtfi giQa gid tri ghi so cho muc dich bao cao tai chinh va gid tri sir dung cho muc dich tinh thue cua cac khoan muc tai san va nq phai tra. Gid tri cua thue thu nhap hoan lai duqc ghi nhan dua tren cach thirc du kien thu hoi hoac thanh toan gid tri ghi so cua cac khoan muc tai san va nq phai tra sir

C8ng ty Co phan Mia [Wen Thanh Thhnh C8ng Tay Ninh Thuyet minh bao cao tai chinh how nhat- qu32 4 nien dO tir ngay 01/07/2015 den 30/06/2016

MALI B 09a — DN/HN dung cac mirc thud suit c6 hieu luc hoac co ban c6 hieu !tic tai ngay ket thiic nien d6 ke toan.

Tai san thue thu nhap hoar' lai chi &roc ghi nhan trong pham vi chic chin c6 di' thud

nhuan tinh thud trong Wang lai de tai san thue thu nhap nay c6 the sir dung duoc.,Tai san thud thu nhap hoan lai &roc ghi giam trong pham vi khong con chic chin la cac lqi ich ve thue lien quan nay se sir dung duqc.

(q) V6n cot, phAn

(i) Co phieu pha thong

Co phieu ph6 thOng dugc phan loai la vim chic sa hau.Cac chi phi phat sinh lien quan trirc tiep den viec Oat hanh c6 phieu pho thong duqc ghi nhan nhu m6t khoan giam trir tir von chi' sor hQu.

(ii) Ctic qui, thuIc van chii so' him

Viec pha'nh6i vao cac quy thu6c vim chic sa hUu &roc can dr theo quyet dinh cila cac c6 (long tai Dai h6i Co6 dOng hang nam.

(r) Doanh thu va thu nh4p khac

(i) Doanh thu bdn hang

Doanh thu ban hang duqc ghi nhan trong bao cao ket qua hoat d6ng kinh doanh hop nhit khi phin Ian rill ro va lqi ich gan lien vii quyen so hQu san pham hoac han& hoa &roc chuyen giao cho nguoi mua. Doanh thu khong duqc ghi nhan neu nhu c6 nheing yeu to khong chic chin tong yeu lien quan tai kha nang thu h6i cac khoan phai thu hoac lien quan tai kha nang hang ban bi tra lai.

(ii) MO

Doanh thu &roc ghi nhan dua Wen kh6i Wong dien da cung cap va gia ban da thoa thuan vai nguai mua. Doanh thu kh6ng duqc ghi nhan neu c6 sir khong chic chap trong yeu doi vii viec thu hoi cac khoan phai thu.

(iii)Doanh thu tir din !di

Doanh thu tir tien lai duqc ghi nhan theo tj, le tucmg img vii thad gian Oa tren so du g6c va iai suit Ai) dung.

(iv) Doanh thu dr co ac

Doanh thu tir co tor duqc ghi nhan khi quyen nhan co tirc duqc thiet lap.

(s) Cac khoan thanh toan thue ho#t dOng

Cac khoan thanh toan thue hoat dOng duqc ghi nhan trong bao cao ket qua hoat d6ng kinh doanh hop nhat theo phucmg phap dutmg thang dua vao th6i han oh hqp dong thue. Cac khoan hoa hOng di thue &roc ghi nhan trong bao cao lc& qua hoat d6ng kinh doanh nhu la mgt b0 phan hqp thanh caa tong chi phi thue.

(t) Chi phi vay

Chi phi vay duqc ghi nyan la mgt chi phi trong ky khi chi phi nay phat sinh, pgoai trir trutmg hop chi phi vay lien quan den cac khoan vay cho muc Bich hinh thanh tai san di' dieu kien thi khi d6 chi phi vay se duqc von hoa va duqc ghi vac, nguyen gia cac tai san c6 dinh nay.

Ong ty Co phan Mia Duirng Thanh Thanh Cling Tay Ninh Thuyet minh bao cao tai chinh hQp nhat - quj 4 nien d4 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAti B 09a — DN/HN

(u) Lai tren co phieu

C6ng ty trinh bay bang

co ban,tren c6 phieu (EPS) cho .cac c6 phi6u ph6 thonglai ca ban ten c6 phieu dtrqc tinh bang cach lay lai hoac 18 thu6c ye co dOng pho thong cila Cong ty chia cho so ltrqng co phieu 016 thong binh quan gia quyen luu hanh trong kji.Cong ty khong co co phieu pho thong suy giam tiem nang.

(v) Bao cao b4 phOn

Mtjt b6 phan la rn6t hop phan c6 the xac dinh rieng bit cua C6ng ty tham gia vao vi'gc cung cap cac san pham hoac dich vv lien quan (b6 phan chia theo hoat d6ng kinh doanh), hoac cung cap san pham hoac dich vv trong m6t moi twang kinh to cu the (b6 phan chia theo viing dia rnoi b6 phan nay chiu rui ro va thu dtrqc lqi ich khac bigt yeti cac b6 phan khdc. Mau bdo cao b6 phan ca ban cua Ong ty la dira theo b0 phan chia theo hoat d6ng kinh doanh.

(w) Cgc cling ty lien quan

Cac cong ty lien quan bao g6m cac co (long, cong ty mg cap cao nhat, cac cong ty con va cong ty lien ket cita cac cong ty nay.

4. Bao cao 130 ph4n

C6ng ty chu ye.0 hoat d6ng trong m6t b6 phan kinh doanh duy nhat la san xuat va kinh doanh throng va cac san pham phii lien quan va trong m6t bq phan dia 1S, la Vi'gt Nam.

5. Tien va cac khoan ttro-ng dtrang tien

30/06/16 30/06/15 VND 'VND

Ti6'n mat & tien girl Ngan hang 544.636.853.480 138.062.494.402

Cdc khoan ttrang ducmg tien 311.600.000.000

Tien va cac khoan twang throng tie n trong bao cao ltru chuyen tie n tg 856.236.853.480 138.062.494.402

Ong ty CO phAn Mia Dtrtmg Thanh Thanh Ong Tay Ninh Thuyet minh bao cao tai chinh hop nhAt- quj, 4 nien di) tir ngay 01/07/2015 den 30/06/2016

MAu B 09a — DN/HN

6. Cac khoan phai thu ngin han Ira dai han

Trd truac ngan hp bao Om:

l'ing truac ngin han cho Wang dan trong mia Tra truac ngin han cho nguari ban

30/06/2016 30/06/2015 VND VND

425.055.231.066 261.806.054.574

664.182.601.332 213.070.064.424

1.089.237.832.398 474.876.118.998

Khoan irng truac cho n'ong dan trong mia duqc bdo dam m'cit ph'an bdri quyn sir dung dat cua nons dan va huang iai suat nam dao dOng tir 8% den 13% trong kSt. Cdc khoan img truOc duqc thu hal toi da trong yang 3 ndm ke tir ngay dm tong dqt gidi ngan.

Phai thu ngin han khdc bao Om:

30/06/16 VND

30/06/15 VND

LAI phai thu tir nong dan trong mia 36.751.222.803 40.022.448.427 LAi phai thu tir cong ty khdc 5.932.204.462 1.396.058.228 Tam (mg nhan vien 17.856.943.497 12.157.955.500 Phai thu dkr an Svayrieng 1.315.729.513 LAi phai thu tir khoan thanh toan chOm 2.211.423.566 Phai thu ichac 5.316.375.652 7.773.410.988

69.383.899.493 61.349.873.143

Ging ty Co pilaff Mia Huang Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chfnh hop nhat - qt4 4 nien d6 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Wu B 09a — DN/HN

Phai thu dai han khac bao Om: 30/06/16 30/06/15

VND VND

Tra till& dai han cho nong dan trong mia 11.969.867.212 35.904.299.058 Phai thu dai han du an Svayrieng 12.707.425.000 12.707.425.000 Khac 9.000.000 16.600.000

24.686.292.212 48.628.324.058

(*): Flup ang Huy tic Kinh doanh gift COng ty va Cong ty TNHH Svayrieng, de phat tri'en dir an trong tufa 0 Cam Pu Chia trong mu6i nAm. COng ty so hall 85% loi ich &roc chia tir di,r an nay.

7. Hang ton kho

30/06/2016 VND

30/06/2015 VND

Nguyen vAt lieu 90.103.103.391 33.796.888.944 Cong ca va dung cu 1.866.121.009 771.473.815 Chi phi san xuAt kinh doanh da dang 37.394.592.223 25.479.310.297 Thanh phAm 1.066.775.347.822 658.135.893.261 Hang Ma. 181.471.995.770 30.434.144.508 Hang girl di ban 4.089.182.494 1.437.771.255

1.381.700.342.709 750.055.482.080

Du phang giam gia hang ton kho (8.541.378.256) (819.491.576)

1.373.158.964.453

749.235.990.504

192).-...------

8.

C8ng ty CO phan Mia Duerng Thanh Thanh Cling Tay Ninh Thuyet minh bao cao tai chinh him nhat- quy 4 nien dQ tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Tai san co dinh ham hinh:

Nguyen gia So du dau nien do ngay

Nha cira

VND

May mew va thiet bi

VND

Phircmg tie n van chuyen

VND

Thiet hi van phong

VND

MAu B 09a - DN

TOng Khac VND VND

01/07/2015 284.075.223.111 1.373.736.050.033 24.824.775.446 6.066.107.572 58.405.330.530 1.747.107.486.692 Tang do hgp nit& kinh doanh 153.827.195.577 990.429.788.137 11.320.103.400 2.036.168.973 1.707.723.484 1.159.320.979.571 Tang trong nien dO 68.609.786.890 113.308.356.471 10.583.611.693 2.748.647.061 57.000.000 195.307.402.115

Chuyen hinh thirc tai san sang hang ton kho (42.112.509.895) (42.112.509.895) Thanh ljt (8.073.610.373) (5.946.493.364) (14.020.103.737)

SO du tai ngay 30/06/2016 464.399.695.683 2.469.400.584.268 40.781.997.175 10.850.923.606 60.170.054.014 3.045.603.254.746

Gia tri hao mon lily ke

SO du d'au nien dO ngay 01/07/2015 161.015.685.619 1.035.222.744.018 11.724.125.548 4.612.468.588 58.377.277.125 1.270.952.300.898 Tang do hcrp nhat kinh doanh 50.427.265.574 252.050.882.773 4.257.415.491 1.432.334.874 191.744.036 308.359.642.748 Khali hao trong nien dO 20.254.937.491 146.748.295.829 4.365.591.565 1.007.468.209 156.960.919 172.533.254.013 Thanh 15, (3.825.634.659) (3.286.169.628) (7.111.804.287)

SO du tai ngay 30/06/2016 231.697.888.684 1.430.196.287.961 17.060.962.976 7.052.271.671 58.725.982.080 1.744.733.393.372 Gia tri con lai

S6' du dau kY 123.059.537.492 338.513.306.015 13.100.649.898 1.453.638.984 28.053.405 476.155.185.794

SO du co6i icY 232.701.806.999 1.039.204.296.306 23.721.034.199 3.798.651.935 1.444.071.934 1.300.869.861.374

20

Cong ty Co phan Mfa DirOng Thanh ThAnh Cong Tay Ninh Thuyet minh bao cao tAi chinh Ivy nhAt - quS, 4 Men di) tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Mau B 09a — DN/HN

9. Tai san co dinh hiru hinh thue tAi chinh:

Nguyen gia SO du dau nien dO ngay 01/07/2015

Tang do hqp nhAt kinh doanh

May mew va thiet bi

73.767.448.385

SO dtr cuOi k)' ngay 30/06/2016 73.767.448.385

Gia trj hao mon My ke

SO du dAu nien dO ngay 01/07/2015 Tang do hqp nhAt kinh doanh

KhAu hao trong kS/

So dir cutoi k)' ngay 30/06/2016

Gia trj con 1#i

SO du dAu kS, SO du cu.& kj,

1.228.010.251

4.929.382.448

6.157.392.699

72.539.438.134 67.610.055.686

21

Cong ty CO phAn Mia fluting Thanh Thinh Cong Tay Ninh Thuyet minh bao cao tai chinh hup nhit - q4 4 nien dO tir nay 01/07/2015 den 30/06/2016

theo)

10. TM san co dinh vo hinh

Nguyen gia

So du dau nien d"9 ngay

Quyen sir dung &At

VND

MAu B 09a — DN/HN

PhAn mem may TOng cOng

vi tinh VND VND

01/07/2015 47.483.754.819 21.431.573.572 68.915.328.391 Tang do h9p nhAt kinh doanh 589.186.516 589.186.516 Tang trong nien d 134.983.796.640 521.500.000 135.505.296.640 Chuyen hinh thirc tai san sang hang ton kho (7.118.540.000) - (7.118.540.000)

SO du tai nay 30/06/2016 175.349.011.459 22.542.260.088 197.891.271.547

Gia tri hao mon lily ke SO du d'au nien dg ngay 01/07/2015 8.218.132.165 3.441.332.293 11.659.464.458 Tang do NT nhAt kinh doanh 589.186.516 589.186.516 KhAu hao trong nien d '9 2.409.381.258 1.215.978.150 3.625.359.408

SO du. tai ngay 30/06/2016 10.627.513.423 5.246.496.959 15.874.010.382

Gia frit con 10i SO du dau ky 39.265.622.654 17.990.241.279 57.255.863.933 S'6 du cu6i ky 164.721.498.036 17.295.763.129 182.017.261.165

11. Xfiy dung co' ban diY dang

Giai do0n 30/06/2016

VND

Giai doon 30/06/2015

VND

S6 du au nam 170.548.334.250 43.583.923.504

Tang do figp nhat kinh doanh 900.626.230

Tang trong ky 398.379.580.064 209.062.550.135

Chuyen sang tai san co dinh hal hinh (176.700.630.592) (61.574.965.601)

Chuyen sang tai san c6 dinh vo hinh (134.983.796.640)

Chuyen sang chi phi tra Mr& dai han (7.477.348.691) (20.523.173.788)

Chuyen sang irng trade nha cung cap (109.357.227.899)

Chuy6n sang chi phi tra trade ngin han (16.390.832.695)

SO du cuOi k';/ 124.918.704.027 170.548.334.250

22

Cong ty Co plan Mia Duirng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hqp nhAt- quS, 4 nien dti tir ngay 01/07/2015 den 30/06/2016 Op then)

MAu B 09a — DN/HN

12. Cac khoan dau fir

(a) DAu to von dai han vao cong ty lien ket:

30/06/2016

VND % von so' hiru

30/06/2015

VND 0/0 von ser

hitu

• Cty CP Khu cong nghkp Thanh Thanh Cong () 191.199.128.733 49,45% 205.795.566.787 49,45%

• Cty CP Dutrng Bien Hoa (ii) 217.948.152.104 23,71%

• Cty CP Dutrng Nuerc Trong (iii) 58.259.784.594 30.54% 48.572.622.899 23,95%

• Cty CP C6ng nghi4 1-16a chAt Tay Ninh (iv) 32.412.015.643 21,96% 30.519.267.021 26,32%

• Cty CP NC & liD mia dtromg 'TTC (v) 15.056.168.665 48,00%

- Cty CP Mia dutrng Tay Ninh (vi) 126.491.494.092 39,23% 0,00% 408.362.423.062 517.891.777.476

DAu tir dai han khac: • DAu to chirng khoan vao cong ty khac 220.503.173.395 93.667.053.100

• DAu to nha lang Bourbon 770.062.384 770.062.384

221.273.235.779 94.437.115.484

Du phong giam gia dAu to tai chinh dai han (965.170.794) (68.333.087) 628.670.488.047 612.260.559.873

23-/-(

Cong ty Co phAn Mia fluxing ThAnh ThAnh Cling Tay Ninh Thuyet minh bac) do tai chinh hop nhAt - quj 4 nien di) tir ngky 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN

(b) DAu fir ngin han

30/06/2016 VND

30/06/2015 'VND

• Dau tix co phi&I khac 67.004.967.683 8.124.761.428 • DAu tu nom gia an ngay (lax h4n 18.000.000.000 • Dkr phong giarn gia dAu tx ngan flan (1.103.230.060)

Se dir cuei k)' 85.004.967.683 7.021.531.368

(i) Cong ty Co phdn Khu Gong Nghiep Thanh Thanh Cong (7'rtroc ciciy la Cong ty Co phdn Bourbon An Hoa) ("7TCIZ') cluvc thanh lap tai Viet Nam theo Gidy phep Kinh doanh so 3900471864 do Sde Id hooch va Ddu to tinh Tay Ninh cap ngay 10 thong 9 nom 2008. Try sex chinh czra TTCIZ slat tai Thon An Hai, Xcl An 1-16a, Huyen Trong Bang, Tinh Tay Ninh, Viet Nam. Hoot clang dia Cong ty la xay dung co' kr Iv king va cho thue khu cong nghiep.

(h) Cong ty Co phdn Throng Bien Hoa ("Throng Bien floa') &toy thanh kip tai Viet Nam theo Giciy phep Kinh doanh so 450300000501 do So• Id hooch va Ddu lir tinh Thing Nai cap ngay 13 thang 6 nom 2001. Try sd chinh clic' Throng Bien Hoa slat tai Khu Cong nghiep Bien Hoa I, Phtrong An Binh, Tinh Dong Nai, Viet Nam. Hoot clang chinh clic' cong ty ki son xuat va kinh doanh cac san pham mia throng, cac san phcim co su dung throng va son phcim san xuat tic phy pham, phe phcim ciia nganh mia throng; mua ban may moc, thief bi, vat tic nganh mia throng; sira chira, bao dtrong, kip dal cac thiet bi nganh mia throng; cho thue kho beri; xcry clung cong trinh don dung, cong nghiep; mua bcin, cloi lf), lcf) giri hang nong san, thuc phcim ding nghe, nguyen lieu, vat lieu nganh mia dufmg; dich vu van tai; dich vu On uong; sari xuat va mua ban san phcim ruvu cac loci; san xuat va mua ban con; kinh doanh bat clang san va dich V1,4 canh tac co. gioi nong nghiep. Trong kj) Throng Bien Hoa cho sap nhdp thanh cong voi Cong ty CP Duong Ninh Hoa, va ti le SO hay czia cong ty con loi la 17% khong con la cong ty lien ldt.

(iii) Cong ty Co phdn Dzzong Nurk Trong ("Throng Nu& Trong') cluvc thanh lap tai Viet Nam theo Quyit chinh so 299/QD-CT do Uy ban Nhcin dein Tinh Tay Ninh cap ngay 7 thang 4 nom 2005. Try sa chinh czia Dtrong Nu* Trong chat tai Ap Hai An, Xii Tan Hdi, Huyen Tan Chau,, Tinh Tay Ninh, Viet Nam. Hoot Ong chinh cira cong ty la san xuat san xucit throng; trong ,mia, hia mi, cao su va cac loci coy lam

lap the bien hang nong san, thuc

pham, the bin cho uong co.,con; gia cong, the too va lap (tat may moc, thiet bi cong nghiep thuc pham; kinh doanh xuat nhap khciu tong hqp

24 Zr-----

Ong ty Co phAn Mia Duirng Thanh Thanh Ong Tay Ninh Thuyet minh bao cao tai chinh hop nhAt - quj 4 nien d4 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN (iv) Cong ty co phein c Ong nghiep hoci chdt Tay Ninh ("Tanichem'). Gay chting nhan cldu to sa

45121000238 cria Tanichem drat cap ngay 18 thong 08 nom 2010, try set chinh tai Cum Cong Nghiep Tan hal, lip Hai An, xa Tan Hai, Huyen Tan Chciu, Tinh Tay Ninh. San phcim chinh cua ding ty la cac son pheim tinh bat, nu& uong khOng con, nudec khoang, phein bon, hap chat nita, thoat mak, xir ly nwerc, nong lam son, nguyen lieu, ...

(v) Cong ty Cophcin Nghien ciru va Ong dung Mia Throng Thanh Thanh Cong ("Mia Duemg Thanh Thanh Gong" &rat thanh lap tai Viet Nam theo Giciy phep Kinh doanh so 3901162964 do Se" Kd hooch va Ddu to tinh Tay Ninh cap ngay 21 thcing 3 nom 2013. Try so. chinh cua Mia Huang Thanh Thanh Cong ciat tai se 99, Ap Binh HOa, A'a Thai Binh, Huyen Chau Thanh, Tinh Tay Ninh, Viet Nam. Haat clang chinh czia cong ty la nghien ctiu va lai too mia giOng; phcin tich clot, ky thuat canh tac va thuoc bao ve thuc vat; the tao may mac ca giai trong son xuat mia.

(vi) Cong ty CP Mia cluemg Tciy Ninh ("Mia Chuang Tciy Ninh') fru& day la Cong ty TNHH MTV Mia duang Tay Ninh cluac thanh lap tai Viet Nam theo giciy chling nhan clung 19', kinh doanh ngay 23 thong 05 nom 2007. Try sa• chinh cua Mia throng Tay Ninh clOt tai Se 19. duang V6 Thi Sam Phuong 3. Thanh phe Tay Ninh. tinh Tcly Ninh. Hoot clang chinh cua Cong ty la trong. chi biin. kinh doanh cac son phdm nganh mia throng. khoai mi. cao su; son xuat kinh doanh son pheim nhra. go. vat lieu xay dung; than nuoi gia cam. gia stic; kinh doanh bat clang son. ciclu to tai chinh; kinh doanh throng mai. xuat nhap khau; kinh doanh vat tic va thiet bi phut vu nganh mia throng. go. cao su....

13. Chi phi tra trtrerc clai lwn 30/06/16

VND 30/06/15

VND

S6 du dau kj, 40.482.570.837 25.398.671.617 Tang do hqp nhat kinh doanh 21.733.300.506 Tang trong kS' 33.148.646.066 20.763.861.736 Chuy6'n tit CP XDCB qua 7.477.348.691 130.640.000 Phan bt) trong ky (40.455.234.778) (5.810.602.516)

SO dtr cuiSi k3' 62.386.631.322 40.482.570.837

14. Vay ngin hkin

Cong ty CO plan Mia DuOng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai ch1nh hop nhat -444 4 ilia dq tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN 30/06/16

VND 30/06/15

VND

Vay ngan han 2.319.948.696.309 555.558.945.507

Trai phi6u dai han Ten han tra. 100.000.000.000 Vay dai han de'n han tra 103.027.999.586 112.318.342.000

SO du. cuOi ky 2.522.976.695.895 667.877.287.507

Cong ty Co phin Mia Duirng Thanh Thanh Cong Tay Ninh Thuyet minh bao c.4o tai chinh hop nhat - quy 4 nien dO tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAti B 09a — DN/1-1N

Di&I khoan va di&I kin dm cac khoan vay ngan han hi0 con so du nhu sau:

Vay ngin h4n tai TTCS

30/06/2016 30/06/2015 Tien te Thuyet minh

VND VND Khocin vay nay có han mix tai da la 15 trieu USD (30/06/2015: 0

VND - trieu USD). cid dupe at na

Khoan vay nay có han mlic to i da la 10q1)) VND (30/06/2015: 0 ty VND

100.000.000.000 VND). Khoan vay nay cluvc dam bao bang cac khocin phai thu voi gia tri 100 tf, VND.

Khocin vay nay có han mtic tai da la 20 trieu USD (30/06/2015:

VND 15 trieu USD). Khoan vay nay &ivy dam bao beng cac khoan

427.746.582.087 12.475.466.047 phai thu va hang ton kho vai gici tri lan luo la 9.375.000 USD va 9.375.000 USD.

Ngfin hang

• Ngan hang TNHH MTV HSBC (V* Nam) (i)

• Ngan hang TMCP Hang Hai Vi't Nam (ii)

• Ngan hang TNHH MTV ANZ (V* Nam) (iii)

• Ngan hang TMCP Quo'c t6 V* Nam-CN Tay Ninh (iv) VND

Khocin vay nay co han muc toi da la 160 tj) VND (30/06/2015: 160

159.774.939.311 152.224.575.460 0.) VND). Khoan vay nay cluvc dam bao bang hang ton kho va cac khocin phai thu vori gia tri kin luvrt la 1506, VND va 50 0', VND.

Cong ty Co !Than Mia Duirng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hcrp nhAt - quji 4 nien d6 tir ngay 01/07/2015 den 30/06/2016 Op theo)

Min B 09a — DN/HN

• Ngan hang TMCP C6ng thtrang Khoan vay nay c6 han mix tai da la 250 1)., (30/06/2015: 0 0)

VND VND). ,Khoan vay nay thzqc dam bao b'Ong 93.688m2 quysen sit Tay Ninh (v) 169.999.426.573 dung dot Tan Kim Long An v61 gia tri Binh gia la 170 ti) VND

• Ngan hang TNHH TM Chinatrust Khoan vay nay c6 han mix tai da la 2 trieu USD (30/06/2015:

VND 3.6 trieu USD). Khocin vay nay cluvrc dam bao bang hang ton kho (Viet Nam) (vi) 43.600.000.000 78.000.000.000

va/hoac cac khoan phai thu voi gici tri la 2 trieu USD.

• Ngan hang TNHH Shinhan Vi't VND Khoan vay nay c6 han mik tai da la 60 ty VND (30/06/2015: 60 t)", Nam (vii) 60.000.000.000 60.000.000.000 VND). Khoan vay nay khong &ivy dam boo.

• Ngan hang TMCP Quan dOi-CN Khoan vay nay c6 han mix tai da la 200 tyVND (30/06/2015: 100

DOng Sai Gen (viii) VND

193.400.000.000 99.978.904.000 ti*/ VND). Khoan vay nay dirix dam bao bang hang ton kho vol gia tri la 143.75 IS) VND va 2 trieu USD.

Khoan vay nay c6 han mar tai da la 4.1 trieu USD (30/06/2015: 5 • Ngan hang Natixis — CN HO Chi VND trieu USD). Khoan vay nay thtqc dam bao bangg hang ton kho va/ Minh (ix) 97.147.441.339

ho0c cac khocin phai thu voi gic":itri la 4.5 trieu USD.

Khoan vay nay c6 han mitc tai da la 105 0) VND (3,0/06/2015: 50 tf, VND). Khoan vay nay &Apr dam bao bang quyen sir dung &it

• Ngan hang ACB Tan Thuan (x) VND104.954.389.848

cua Trung tam thumg mgi Tay Ninh (35.678 1))). tai san hinh thanh trong twang lai tit du. an (127.542 0). 100% khoan phai thu tit du an. cac khoan phai thu 75 tS,

Khoan vay nay 06 han mar tai da la 7 trieu USD (30/06/2015: 7 152.880.000.000 trieu USD). da chtqc tat mcf. • Ngan hang HSBC Hongkong (xi) VND

C8ng ty Co phAn Mia Buirng Thanh Thanh Gong Tay Ninh Thuyet minh bao cao tai chinh hqp nhAt - quj, 4 men dO tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN

Khoan vay nay có hgn mik tai da la 5 trieu USD (30/06/2015: 0 trieu USD). Khoan vay nay throe dam bao bang hang ton kho va ccic khocin phai thu vori gia tri kin luvt la 2.5 trieu USD va 2.5 trieu USD.

Khocin vay nay co han Int'rc tai cla la 250 tj) VND (30/06/2015: 0 tj) VND). Khocin vay nay duvc dam bcio mot phcin. trong do 100 tY khong &coy dam bao.

Khoan vay nay co hgn tai da 1 oo VND (30/06/2015: 0 9'; VND). Khoan vay nay cluvc dam bao bang 8.301.524 co phieu BHS

• Ngan hang Malayan Banking Berhad (xii)

• Ngan hang W.11 ttr va phat tri& Viet Nam — CN Gia Dinh (xiii)

• Ngan hang TMCP Phtrang Eking Viet Nam (xiv)

VND

VND

VND

109.990.000.000

98.836.953.174

60.446.524.307

1.625.896.256.639 555.558.945.507

Ging ty Co phin Mia Duirng Thanh Thanh Ging Tay Ninh Thuyet minh bao cao tai chinh hqp nhAt - quj, 4 nien dq ttr ngay 01/07/2015 den 30/06/2016 (tiep theo)

Mau B 09a - DN

Vay ngin h#n tai TTCS Gia Lai:

Ngan hang TNHH MTV HSBC Viet Nam (a)

Ngan hang TNHH MTV ANZ Viet Nam (b)

Ngan hang TMCP DAu to va Phat trie'n Viet Nam (c)

Ngan hang TMCP C6ng Thuang (d)

Ngan hang Malayan Banking Berhard - Chi nhanh HCM (e)

Ngan hang Malayan Banking Berhard - Chi nhanh Ha N6i (f)

Ngan hang NN & PTNT Viet Nam (g)

Tien to 30/06/16 Thuyet minh

VND 111.275.300.000 (a) Khoan vay nay c6 han mzrc tai cia la 7.000.000 DO la my

(b) Khoan vay nay co han mitt. tai is 2.500.000 DO la MY` va &rot. VND 11.000.000.000 dam bcio bang hang tan kho va ccic khoan phai thu cua Cong ty

(c) Khocin vay nay co han mine tai is 200 ty va doge dam bcio VND 126.000.000.000 bang hang tan kho

(d) Khoan vay nay c6 han moue tai is la 400 0', VND va khong VND 370.770.333.170 due dcim bcio

VND 11.000.000.000 (e) & (f)Khoan vay nay c6 han may tai cia la 5.000.000 DO la My va cluvc dam bao bang cac khoan phai thu czia Cong ty

VND 48.000.000.000

(g) Khoan vay nay co han mite tai cia la 800) VND va khong du-or VND 16.006.806.500 dam bao

694.052.439.670

Cling ty CO phan Mia Duirng ThAnh ThAnh Cling Tay Ninh Thuyet minh bao cao tai chinh hop nhat - qu32 4 nien d6 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a - DN

15. Ngtroi mua tra tien truifrc

30/06/16 30/06/15 VND VND

Tam ling tir Ngfin hang TMCP Sai Gan Thucmg

66.731.910.000 66.731.910.000

Ngual mua tra tien tusk 109.878.563.043 14.519.717.841

176.610.473.043 81.251.627.841

Day la khoan tam ang bang tien mat theo Hop demg Chuydn nhuong Bat d6ng san‘ngay 25 thing 11 narn 2011 giQa COng ty va, Ngan hang TMCP Sai Gan Thutmg tin. Theo hop dung nay, C6ng ty dung j chuyen nhuong quyen sir dung dat thud va c6ng trinh xay dkmg trong Dv an Espace Bourbon Tay Ninh tai s6 217-219, Dung 30-4, Phutmg 2, Thi xa Tay Ninh, Tinh Tay Ninh cho Ngan hang TMCP Sai Gan Thuang tin.

16. Thud va cac khoan OM nOp NhA ntrem

30/06/16 VND

30/06/15 VND

Thud gia tri gia tAng (4.854.499.943) (773.549.330) Thud Thu nh'ap doanh nghidp 5.770.439.167 (1.278.803.251) Thud thu nh.ap ca nhan (121.243.229) 18.410.994 Thud tai nguyen Thud khac (44.236.831)

750.459.164 (2.033.941.587)

C8ng ty Co phAn Mia Dutmg Thhnh Thhnh Cling Tay Ninh Thuyet minh bao cao tai chinh hyp nhAt - quj, 4 nien d8 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

17. Chi phi phai tra MAu B 09a — DN/HN

30/06/16 30/06/15 VND VND

Phi van chuyen va btic der 4.911.992.090 5.260.591.500 Chi phi lai vay 22.050.638.478 2.537.822.410 Phep nam khong sir dung 394.876.511 435.336.620 Trich truck chi phi chit khAu 374.890.773 399.307.447 Trich truac chi phi nguyen vat lieu chinh 10.882.024.095 Ltrcmg thang 13 4.467.090.266 Chenh tech tj, gia phai tra 15.124.618.000 Chi phi khac 3.000.952.567 2.186.081.114

61.207.082.780 10.819.139.091

18. Cac khoan phai tra, phai nqp khgc

30/06/16 VND

30/06/15 VND

Chi phi van chuyen va thu hoach mia phai tra 1.885.901.296 2.570.106.649

Phai tra cho Cong ty TNHH MTV Mia Duerng Tay Ninh 1.200.000.000 1.200.000.000

Co tirc phai tra 495.156.265 441.188.085

Phai tra trao c#oi nguyen vat lieu 15.621.337.683 Kinh phi cong down 210.440.951

Bao hiem xA hqi 61.372.327

Bao hiem y to 10.513.101

Bao hiem that nghiep

Nhan kj, quSi,k5, cuqc ngin han 1.114.136.206 Khac 4.194.454.546 927.158.996

24.793.312.375 5.138.453.730

Ong ty CO phan Mia Dtrirng Thanh Thanh Cling Tay Ninh Thuyet minh bao cao tai chinh hop nhttt - quy 4 nien dQ tir nghy 01/07/2015 den 30/06/2016

(tiep theo)

MAu B 09a - DN

19. Quy khen thterng Ira phtic Ipi

Bien dOng quy khen thtrang va phuc lqi trong ky nhtr sau:

30/06/16 30/06/15 VND VND

S6 du dAu nAm 13.186.399.999 22.350.117.493

Phat sinh do hcfp nhAt kinh doanh 1.553.416.607

Trich Ihp tir Iqi nhuhn chua phan 061 23.045.097.412 3.688.248.683

Sir dung quy (21.490.912.278) (12.851.966.177)

SO dir cuOi kj,

16.294.001.740

13.186.399.999

20. Vay dal hart

Vay dai han

Trai phieu dal han

Nq thue tai chinh

Hoan tra trong yang 12 thang

30/06/16 30/06/15 VND VND

520.520.651.167 620.930.671.000

1.000.000.000.000

52.686.267.240

(203.027.999.586) (112.318.342.000)

1.370.178.918.821 508.612.329.000

33

Tien tf

3 0/0 6/1 6

Vay dal 11@n khong dinyc dam bin:

C6ng ty CP Mia Duorng Tay Ninh (i)

VND 9.545.366.000

Cong ty CO phan Mia Dutmg Thanh Thanh Cong Tay Ninh Thuyet minh bao coo tai chinh hop nhit - quS, 4 nien dO tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Mau B 09a - DN/HN

Dieu khoan va dieu kien cua cac khoan vay dai han hi'en cOn so dir nhu sau:

Vay dal han tai TTCS

Vay dal han dime dam bao:

(ii) Khoan vay nay có han mac tai da la 100 ty VND (30/06/2015: 100 ty VND). So du 80.602.963.000 VND caa khoan vay nay duvc an han 1 nom va duvc hoan tra trong 24 kSIba thong bang nhau, m -oxi ky tra 3.358.457.125 VND. Ky hoan tra cuai cling vao ngay 15 thcing 05 nom 2022. Khocin vay nay duvc dam bcio bang quyJn sir dung deit caa Trung tam Chuang mgi Tay Ninh (35,678 ty), tai son hinh Thanh trong luring lai du- an (106,926 tj",), 100% khoan phcii thu to du- an

(iii) Khoan vay nay có han mac tai da la 520 trieu VND (30/06/2015: 520 trieu VND). So du 262 trieu VND caa khocin vay nay duvc hoan tra trong 6 kS, ba thcing bang nhau, mati ky tra 43 trieu VND va ky cuoi cling tra vac) ngay 14 !hang 11 nom 2017. Khocin vay nay duvc dam bcio bang 1.000 m2 quy'n sir dung dcit tai xti Thanh ,Tay: Tan Bien, Tay Ninh viz 3 chiec may keo gici tri the chcip kin luvt la 654 trieu va 2,874 tj).

3 0/0 6/1 5 Thuyet Minh

(I) Khocin vay nay kheing duvc dam bcio viz có han mac tai da la 36 ty VND (30/06/2015: 36 ty VND). So du-9.545.366.000

11.931.708.000 VND caa khoan vay nay duvc hoan tra trong 8 IcS, sau thcing bang nhau, mai kS, tra 1,193 ty VND. Ky hoan tra cuai cling la yew ngay 10 Mang 4 nom 2020.

Ngan hang ACB-1-an Thu4n (ii)

VND 80.602.963.000 61.014.963.000

Ngfin hang cong thucrng Tay Ninh (iii)

VND 262.000.000 434.000.000

344./0._

Ging ty Co phan Mia throng Thanh Thanh Cong Tay Ninh Thuyet minh bao coo tai chinh hop nhit - quj, 4 nien coq tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MALI B 09a - DN/HN

(iv)Khocin vay nay có han mirc tai da la 3,185 tj", VND (30/06/2015: 1,69 IS, VND). Sa du- 2,113 0', VND caa khoan vay nay duvc haw tra trong 08 kj, ba thong bang nhau, moi ky tra 264 trieu VND va ky cuoi cung tra vao ngay 23 thong 09 nom 2018. Khoan vay nay duvc dam bao bang 1.000 m2 quyJn sir dung chit tai xa Thanh Tay, Tan Bien, Tay Ninh va 3 chik may keo voi gici tri the chap lcin luvt la 654 trieu va 2,874 13).

(v)Khoan vay nay có han mar tai da la 4,67 0', VND (30/06/2015: 0 VND). Sa du- 4,67 tS, VND cua khoan vay nay cluvc hoan tra trong 12 14 ba thcing bang nhau, moi k5) tra 389 trier" VND va ky cuai cung tra vao ngay 30 thong 03 nom 2019. Khocin vay nay dicov dam bao bang 5 chik may keo vai gia tri thi chap la 6,873 0).

(vi) Khoan vay nay có han mtic tai da la 4,146 IS, VND (30/06/2015: 0 ty VND). Sa du- 4,146 VND cua khocin vay nay duvc hoan tra trong 12 kj, ba !hang bang nhau, moi kj tra 345,5 trieu VND va k.)) cuai cling tra vao ngay 20 thong 04 nom 2019. Khocin vay nay duvc dam bao bang 1 may thu hooch mia vai gia tri thd chap la 5,12715/.

Ngan hang cong thuung Tay Ninh (iv)

VND 2.113.000.000 1.550.000.000

Ngan hang cong thuang Tay Ninh (v)

VND 4.670.000.000

Ngan hang cong thuang Tay Ninh (vi)

VND 4.146.000.000

C8ng ty Co Oat) Mia Dtromg Thanh Thanh Cong Tay Ninh Thuyet minh bao coo tai chinh hcrp nhAt - quji 4 nien de for ngay 01/07/2015 den 30/06/2016 (tiep theo)

Ngan hang HSBC HONG USD

KONG (vh)

Trai phi6u phat hanh VND 1.000.000.000.000

Mau B 09a — DN/HN (vii) Khoan vay nay có hgn da to 25 trieu USD 546.000.000.000 (30/06/2015: 25 trieu USD). Dc7, dwac tat na

viii)Goi trai phiiu khOng chuyern doi, khong kern chfing quy'Jn, b .."ng clang Viet Nam ("ding), vol tang menh gici 1.000 0> clang, &cot darn bao bang toan bo tai san may mac thiit bi, nha xwang, quy'Jn sic dung 32 ha cldt toa lac tai xa Tan Hung, huyen Tan Chau, tinh Tay Ninh (30/06/2015: 0 ty VND). 773i clijm mua lai va gici tri mua lai sau ngay phcit hanh twang zing bao gam: Ngay iron 12 thcing dau, tai thieu 10% tong menh gici trcii Ngay trOn 24 thcing, tai thieu 15% tang menh gici trcii phiiu; Ngay tron 36 thang, tai thieu 25% tong menh gici trcii phiefu; Ngay tron 48 thang, tai thiiu 25% tong menh gici trcii phiiu; Ngay trOn 60 thcing, toan bo so trai phielu clang ltru hanh va chwa clwac thanh town tai ngay cicio han

1.101.339.329.000 620.930.671.000

Cling ty CO phan Mia Dterng Thanh Thanh Cong Tay Ninh Thuyet minh bao coo tai chinh hcrp nhit - quj, 4 nien dO tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Miu B 09a — DN/HN

Vay dai han tai TTCS Gia Lai Tien to 30/06/16 Thuyet Minh

(a) Khocin vay &tor dam boo being quyen S ft dung &it clia Cong Khoan vay tir Ngan hang ty; may moc, thiet bi va tai san co dinh trong du an ruing cap TMCP Cong Thucmg Viet Nam cong suit nha may to 3.200 len 6.000 TMN; quyen ban dien (a) VND 405.401.266.544 trong Hop clang mua ban dien voi Rip doan Dien Arc Viet Nam

(b) Khocin vay nay co han mac tai da la 10 ty VND va dutrc dam bao bed Ngcln hang TMCP COng Thwang Viet Nam. SO du na gar tai ngay 30 thong 9 nom 2015 dupr hoan tra trong 16 cm)", being

Khoan vay tir Qu9 Bao ye Moi nhau, mai guy) Ira 430 trieu VND. K.)) hoan Ira cuai cling vao truemg Viet Nam (b) VND 6.130.000.000 ngay 25 thing 12 nom 2019.

(c) Khoan vay nay có han mar tai da la 7.231 trieu VND va dupr Khoan vay tir Ngfin hang Nang

dam bcio being may moc thiet bi caa Cong ty yeti gici tri con lgi la nghi'ep va Phat tri'en Nong thon

8.536 trieu VND. Khoan vay nay dupr hoan tra theo lich trinh Viet Nam VND

7.650.055.623 duvc thong nhdt girt(' Ngcin hang va Cong ty

(d) Khocin vay nay co han mar thi da la 5.774 trieu VND va cluvc dam bao b'dng may mew thief' bi caa Cong ty vol gia tri con lai la 7.313 trieu VND. Khoan vay nay dupv hoan tra theo lich trinh

Thue tai chinh VND 52.686.267.240 Apr thong nhcit girta Ngan hang va Cong ty

r 471.867.589.407

Cong ty Co phhn Mia DtrO'ng Thhnh Thhnh Cong Tay Ninh Thuyet minh bao cao tai chinh hqp nhit - quY 4 nien d4 tar nghy 01/07/2015 den 30/06/2016 (tiep theo)

MAti B 09a — DN/HN 21. Thay doi von chi so. hula

So chr tai ngay 01

Von co phan

VND vim c6 phan

VND

Thing chr Quy CO phiEu quy

VND

dim ttr phat trien

VND

Chenh If ch ti gia

VND

Cac quy khic

VND

Lcri nhuan chira phin phei

VND

TOng cOng

VND

thang 07 niim 2014 1.485.000.000.000 14.732.000.010 (61.577.199.043) 220.510.187.504 (4.960.381.269) 80.341.517.451 1.734.046.124.653

Lgi nhuan thuAn trong 188.337.154.266 188.337.154.266

Trich lap cac quY 6.915.466.281 2.919.523.230 (10.603.714.964) (768.725.453)

Co ttic (666.542.350) (666.542.350)

SO dtr tai ugh), 01 thang 07 nam 2015 1.485.000.000.000 14.732.000.010 (61.577.199.043) 227.425.653.785 (2.040.858.039) 257.408.414.403 1.920.948.011.116

Phat hanh lai co phi'611 3.015.679.213 21.270.336.750 24.286. 015.963

Phat hanh c6 phi4u hoan d6i c6 phiL SEC 371.423.580.000 137.426.724.600 508.850.304.600

Lgi nhuan than trong ram 296.134.740.874 296.134.740.874

Phan be) vao quj, 16.283.606.416 (36.223.865.202) (19.940.258.786)

C6 tire (127.661.462.600) (127.661.462.600)

Tang khic (1.102.941.882) 2.040.858.039 937.916.157

SO du. tai ngly 30 (hang 06 nam 2016 1.856.423.580.000 155.174.403.823 (40.306.862.293) 243.709.260.201 (1.102.941.882) 389.657.827.475 2.603.555.267.324

Cong ty Co phAn Mia throng Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hop nick - quj, 4 Men dQ tir ngay 01/07/2015 den 30/06/2016 (tiep theo).

Mau B 09a — DN/HN

22. VOn co phAn

VOn co phAn dugc duyet va da phat hanh cua Ong ty la: 30/06/16 30/06/15

SO co phieu VND SO co phieu VND VOn co phAn dtnyc duy't va da phat hanh — nqnh gia

CO phieu phO thOng 148.500.000 1.485.000.000.000 148.500.000 1.485.000.000.000

CO phieu quj, — mk'nh gia

CO phieu phO thong (3.268.840) (32.688.400.000)

CO phieu hoan dOi - SEC

Co phieu phO thong 37.142.358 371.423.580.000

SO co phieu gang Itru hanh — n4nh gia

CO phieu phO thong 182.373.518 1.823.735.180.000 148.500.000 1.485.000.000.000

Co phieu ,phO th6ng co menh gia la 10.000 VND.M8i cOhieu phO thOng Wang irng vai mOt phieu bi:eu quyet cac cuOc hpp ,dong, Cong ty. Cac coO (Wig dugc nhan co tirc ma COng ty cOng bo vao tong thol diem.rat ca co phieu pho thong deu cO tha tir uu tien nhu nhau doi vdi tai san con lai cua Cong ty.Cac quyen lgi caa cac co phieu da dugc Cong ty mua lai deu bi tam ngirng cho tai khi chtIng dugc phat hanh lai.

Bien dOng von co phAn trong kS, nhu sau: 30/06/16 30/06/15

SO co phieu VND SO co phieu VND

SO du dAu nam 143.506.160 1.435.061.600.000 143.506.160 1.435.061.600.000

Co phieu km hanh binh quan tang /giam tong kS, 29.355.064 293.550.640.710

SO dtr cad, ky 172.861.224 1.728.612.240.710 143.506.160 1.435.061.600.000

Bien dOng co phieu guy trong kS, nhu sau:

SO du dAu nam

Phat hanh lai co phieu qu9 trong ky

SO du. cuOi ky

Giai doan tir 01/07/2015 den 30/06/2016

VND

61.577.199.043

(21.270.336.750)

Giai doan tir 01/07/2014 den 30/06/2015

VND

61.577.199.043

40.306.862.293 61.577.199.043

39

Cong ty CO phan Mia fluting ThAnh Thanh Ging Tay Ninh Thuyet minh bao cao tai chinh him nhAt - quj, 4 nien di) tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Mau B 09a — DN/HN 23. Co tirc

Trong ks, tir ngay 01/07/2015 den ngay 30/06/2016 Ong ty da chia co tirc 7% mOh gia bang tin met.

24. Quj, thuOc yen chti so' ham

Quy dim to va phdt Wan Theo thong to 200, Quy du phong Tai Chinh va Quy dau to phat trien se. dugc chtuv la quy dau to Phat Tri6n dtrqc trich lap lqi nhuen china phan phOi theo nghi quyet caa D4i hOi (long co (long. Cac guy nay dtrqc thanh lap nham rmic dich mop rOng kinh doanh trong tuong lai.

25. TOng doanh thu

Tang doanh thu the hiirn tong gia tri hang ban va dich vu da cung cap kh6ng bao gom thue gia tri gia tang.

Doanh thu thuan bao gt)m: Giai doan 01/04 den 30/06

TOng doanh thu Ban &rang Ban met dtramg Ban din Ban phan bon Khdc

Giam gia hang ban

Doanh thu thuan

Nam nay VND

Nam trtrerc VND

890.886.390.894 502.434.001.683 29.948.922.474 11.387.480.962

4.569.579.181 1.887.107.343 73.046.404.989 34.068.975.182 24.947.236.304 2.712.492.878

1.023.398.533.842 552.490.058.048

-2.788.038.987 (1.088.716.914)

1.020.610.494.855 551.401.341.134

Ging ty CO phAn Mia Dtrirng Thanh Thanh Citing Tay Ninh Thuyet minh bao cao tai chinh h4P nhAt - quj, 4 nien dO tir ngay 01/07/2015 den 30/06/2016 (ti'ep theo)

MAu B 09a — DN/HN

26. Gig von hang ban Giai doan 01/04 den 30/06

Nam nay VND

Nam t mem VND

Gia von du*ng 733.321.789.365 414.608.673.380 Gia von mat duang 28.078.038.151 12.698.632.819 Gia von dien 4.277.277.077 1.950.162.623 Gia von phan bon 71.748.056.591 32.033.757.618 Khac 29.921.314.940 2.340.997.173

867.346.476.124 463.632.223.613

27. Chi phi ban hang Giai doan 01/04 den 30/06

Nam nay • Nam tnnk VND VND

Chi phi nhan vien ban hang 4.367.192.548 2.147.275.211 Chi phi dung cu, d6 dung 265.851.184 1.818.182 Chi phi khAu hao TSCD 941.278.177 4.389.667 Chi phi dich vu mua ngoai 13.063.226.684 18.191.177.730 Chi phi bang tin khac 1.021.462.527 1.096.814.732

19.659.011.120 21.441.475.522

28. Chi phi quan Iy doanh nghiep

Giai doan 01/04 den 30/06 Nam nay Nam trtrov

VND VND

Chi phi nhan vien quan Iji chung 12.666.320.211 8.611.297.526 Chi phi vat ligu quan IS, 237.747.881 19.851.939 C6ng cu, dung et' d6 diing van pheng 415.126.413 349.140.477 Chi phi khau hao TSCD 2.308.398.585 914.559.538 Thug, phi va k phi 59.855.687 54.219.209 Chi phi dich vu mua ngoai 9.067.713.719 3.326.161.452 Chi phi bang tin khac 15.352.066.695 4.175.799.894 Chi phi du phong -1.336.800.600 0

38.770.428.591 17.451.030.035

41/A

Cling ty CO phAn Mia Dixon Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh hvp nhAt - quy 4 nien 49 tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

MALI B 09a — DN/HN 29. Doanh thu hoot dOng tai chinh

Giai doan 01/04 den 30/06 Nam nay Nam tnKrc

VND VND

Lai VI khoan ang truac cho nong dan trong 7.991.486.881 6.541.430.055 Lai tir khoan cho cong ty lien quan vay 12.465.840.313 Co tirc Thu nhAp lai ti"en girl ngan hang 4.360.991.989 111.047.008 Lai chenh lech ty gia da thuc hien 461.699.877 187.274.663 Lai hoot dOng dAu to 12.836.791.386 5.980.249.772 Doanh thu tai chinh khac 2.521.695.168 3.187.650.922

40.638.505.614 16.007.652.420

30. Chi phi tai chinh Giai doan 01/04 den 30/06

Nam nay VND

Nam tnrerc VND

Chi phi ai vay 59.461.147.483 9.407.785.498 Hoan nh4p/ trich lap dir phong (5.118.896.499) (6.990.046.916) Lo chenh kch ty gia da thirc hien 5.855.762.968 2.950.761.156 Hoot Ong d'au to chi:mg khoan 1.658.772.369 2.027.283.573 Khac 2.725.438.759 2.178.992.865

64.582.225.080 9.574.776.176

31. Thue thu nhAp doanh nghiep

Ghi nhan trong bao cao ket qua hoot Ong kinh doanh

Chi phi thue hien hanh

Giai down 01/04 den 30/06 NAm nay Nam truck

VND VND

Nam hien hanh (5.694.209.072) 4.176.656.920

(5.694.209.072) 4.176.656.920

Chi phi thue thu nhAp hoAn loi Phat sinh va hoan nhap cac chenh l'ch tam (298.602.082)

Chi phi that thu nhAp (5.694.209.072) 3.878.054.838

Ong ty Co pilaf' Mia Dirtrng ThAnh ThAnh Cong Tay Ninh Thuyet minh bao cao tai chinh him nhAt - quj, 4 niend6 tir nghy 01/07/2015 den 30/06/2016 (tiep theo)

MAu B 09a — DN/HN

32. Cac giao dich chu yeu v6i cac ben lien quan

Ngoai cdc s6 du vai ben lien quan duqc tit-1h bay tai cdc thuy& minh khdc cua bdo cdo tai chinh nay, trong kSt C6ng ty c6 cdc giao dich sau vai cdc ben lien quan:

Ten ding ty

Cling ty CP Wu Tv Thhnh ThAnh Cong

Giai do#n 01/04 den 30/06 Nam nay Nam trulk

Ban thanh phdm 29.780.811.835 12.944.765.714

LAi img tru6c tin hang + lai cho vay 1.444.485.841 161.685.938

Nhdn Cung cap dich vu 750.333.105 6.814.575.604

Mua hang Ma 12.000.000 58.396.211.667

Cong ty CP Thtrang mai ThAnh ThAnh Cong

Ban hang Ma 662.353.593 20.666.667

Lai vay + lai ang truOc tin hang 5.411.229.874 576.593.883

Cung cAp dich vv 65.454.545 65.454.545

Mua dubmg the, 80.208.904.848 3.586.350.952

NhAn cung cAp dich vu 1.970.327.650 1.680.253.000

Cong ty TNHH DAu Tu. Thiron Mai Thu4n Thien

LAi Crng tru6c tin hang + iai cho vay 847.264.060 1.094.390.004

Mua hang h6a 49.938.893.904 28.051.092.849

Ban hang h6a 22.571.428.571

Cong ty CP Dir6mg Nterc Trong

Ban horn gi6ng 6.688.500

Tieu thu ho 555.841.112

Lai vay + lai irng truac tin hang 23.333.333

437vr-

Cong ty CO phAn Mia Dtion Thanh Thanh Cong Tay Ninh Thuyet minh bao cao tai chinh him nhac t - quS, 4 nien d tir ngay 01/07/2015 den 30/06/2016 (tiep theo)

Ong ty CP Dterng Bien Ma

MAu B 09a — DN/HN

Ban hang h6a 43.205.212.022 1.121.052.878

Cung cap Bich vu - 6.293.757.000

Mua hang h6a 269.558.613.250 44.292.223

Nhan Bich vu 568.824.065 136.734.057

Cling ty CP Mia throng Tay Ninh Mua hang Ma 42.000.000 40.000.000 Lai vay + lai ang truot tin hang 293.222.220

Lap bang Ke toan trtre•ng

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MIA Doetian ANN DIANN CONG

TAY NINH

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D4ng Thi Diem Trinh Le Phat Tin Nguyen Thanh Ng&

Ngay 30 thang 07 ram 2016