Báo cáo tài chính hợp nhất quý 2 năm 2014 (đã soát xét) - Công ty Cổ phần Nhựa và Môi trường xanh An Phát

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BANG cAN D6r KC To,{N IIOI NHAT

Bio cAo KtT euA HoAT DONG KL'IJ DoAr\rr HOp Nr't {T

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Ci6m d6c $c trhan rins Cdng q di tuan t\i cac yeu cau ftn tong viec Ep Bio c6o ldi chirlr

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BAo c,io (iT QUi cONc rAc soiT xliT

vABiocdo$i chinb hqp nbAr cho kihogtdongtnngiy 01rh:inc0l nnn 2014

d6I ngny 30 thing 06 nnn 2014

cna C6ns t Cd Dhin Nh'I viL M6i troihg {rh An Phdl

Kirh oii: Cic c6 il6ne Hoi irdq Quin rri vn lrn T6ng Giin i,6c

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$ing03 nim 2014 tl t.n8 04 dotr lmn8 33 kdm iheo

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phn hqt v,r' chuin nuc kc toir, che d0 k0 toin doa nghiqp Vifi Nan v:r cic quy dinh p]lip li cb tial

L riin v, ic knoin .dc dmc tidn

2 cic kho:n tuns dud1g tian

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1 chi phi rii d,tu nsin hsn

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I

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v,i MOr rRtrdrc xaNE aN Pfi,iT .

f6 CN I I +CN 12 cum c6ne tgliop An D6ng,

B,io c.{o r,ir cHiNH

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5 Phii td nsdti lao ding

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Bio c,io IdT QU,i HO4T DONC TC\'H DOANH HQ? ]\II,{T

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v.i M6r rRudNc raxH Ax PE ir .

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Bio c,io LUIJ cEUYiN TrtN T[rqP Nll-{I

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3 Lti rh'in Ninn ltunh tn dc nhttg thtr! lliidn lq

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Ih; dru nhip doa.h nshiip drnop

' Tian $u lhic tn hoat dong kinh dMh

' Tian chi khic rt h9d dong kinh doanl

Lechutlntiinh r tiho d||skkt danh

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thitinNan sdch.htrycn Nrm srch, rLlh Hdi Dlm

LU! CTIUYTN TTiN TE }Iq? ]\TEiT OITP THEO)

'iu! sim, xiy dvng Tsc

2 Tiar rhu rt rhanh li, .ndms bl1n TSCD vi 1 rii sin ddl

I Titu chi d6u ru g6p v6n v.o dm vt khAc

a ri;| $u hdi diu tu s6p v& rlo dd vikhi.

5 Tioh .[u ldi cho vsy, cd lnc vi lqi nhuin duqc chia

LNcturhni hui, d hoti on! dia tu

In Lu.hny6nt lnbortdooelti.hinb

l riin rhtr ru ph,i binh qi phi6u, nhtu v6n s6p crra ch'r sd

2 Tia, vay nein han, dii hen nhai dLllc

4 Cd lnc, lqi nhuin dl !, cho ch[ sd' h[u

Ln chqin tiln huAr & host di)ns titi chhnl

Lm cbuyar uli lbDlb toos ki

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A.n budrs c,ra ihay d6i ti si, h6i do{i quy ddi nsoii 4

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1, THdNG Ttr{ KII,II QUIT

M,lu s6 Bo9 - DN/llN

.1ihs hdi rdi Bdo da tdi chinh k! thea

C6ns ry c6 phin Nhdr vd M6i rrLftg mh An rhfi Ggi i b "C6ns ry) li c6ng ry c6 phen du!r!

thdnh lip v, hoal ddrg drs Giiy ohnng nhin ding ki kinh doanh hn deu s6 01010005s0 do Sd Ka

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C6De q c6 t€n si$ dich tGnC Anh li: AN PHAT PLASTIC AND GREFN ENVIRONMIN1'JOINT STOCK CoMPANY €n viet u! |a ANPI T., JSC

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Te s, c'h c6ns ry con lai Khu cdng ngliqp phia Nm, xt vrn Ti6n, $tni ph6 Yen B6i, tinh Yctr

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cdNc rY co ?ILix \r{!/A

vi M6I TRTI.'NC )LANII AN PIT,{T .

L6 cN I l+cN 12 cuft c6rg nghiqp Atr D6ng,

B,io c,(o rir cHiNH

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0l/0112014 dan l0/06/2011'1, k;n N&tr sich, hul Nm sad' tjnhHiiDuan

TEwiT MINH BiO C,iO T,\I CHiNH IIQ? NX I

GIiP THEO)

cn hqit ninh,b k bO ph,ti h'rp thhh i cd, .lwc doc dhns ltxii wi Rno dia

1, THONG TIN KII]II QUiT GDP TSEO)

MiU sO BO9 , DNAIN

Nsid ngbi kid dolnh vn holt ilons chlDl,

Hoet dong sin xu;t kinh doanh chinh cia c6ne ry bao s6nr

Mu br0 may m6c, v tu, rguyan [fu sdtr ph:m nhv4 bao bi nhlh cic loei;

t sin xtrir cic $n pMm nhua (PP, PE)i

In vd cic dich vu in qurng cAo t€r bao bil

xiy dsne c6ne binn din dung:

t Lip dir rdng ihiet bicho ctc cdng tinh xiy dunsi

Kinh dornh bet donssili

Mua hitr hdnc iay m{ci

r Muabrn v liqu xay dlrnsi

' Moa bAo mry m6c !hi6t bi vd phu dng thav the, chuven giao c6ng nghe;

Ddi li mui brn, kt sni hing h6a, m6i eidi drms nei, [v rhic Bua bdn hirs h6a]

Van chuydn hins hoi, hinl khdch bing 6 t6 rd cic hoet donE phu tq cho vin idil

Hoar d{ne thu som x[ It iau hui ric dri;

\'\ o;hkm.ahoe donequ,n.r (rd a rl"i rn\; 3r'o.rh':rblp'ucvu g0h ,'z,

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co sd Lir B,io c,io ril cHiNH v,i Ki xf To,iN

co sd lip Brio c,io tii chinh

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klic vi ke bin raiviitNm.

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Jvrel.h &otooL -h'n.hop hircfo\''oa dongI gi)0 iinb0l.ri10 4dar gi) 0

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Hinn lhLl! kd toan 6p duns: Nhir ki chung

ip DUNG cEU,iN Mlrc v,i crrir D0 Iad ToAN

C6ns q ilt lurn lhi cic chuer nvo ka torn hih hdnh notrg vigc ldp vn lrinh bAy Bno cio |ti chi'rh

Blo.doF h'n d-oi ldp'l-.!OuJdrdinl d 1 006 QD BT' n;4 20rl'i s0l.nr ?006 - r'

e, rh!i I dngrJ.a 4d 00a-1.Blc'sdj llrharel)-dm 004 uBob.l"nr\ehJols

Jin d, d,j, bi e.h; di |a roan do"nh sr(p.d l,'iu I,c ;p du s rr s'v { *hs 0 n1

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Uc 6Lya kinh nd! k hi Phdh hop thdnh fi ctn ilwc doc d6nE thoi wi &1o 4to ii hkh kin theo

L cic cH tN tt s/icH N[ ro.i,\ I! D!'NG

Sau dit li ihtn8 cl,inh sech ka rorn quan llQtrg iltoc C6ng ly ip dung none rie Ep Bao cio rii

vi€c lip Bto c6o iii chinh tuen lh rhs ctc chuan n\rc K6 to vi6tNam,Heth6nsKd,rotiviit

N s,s qur dinl niq nonh l* \e le ro^n h' \ e \0m \e iu D"n Tdne'i: dG pli .d

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doanh lnuli chi phirons su6t nin rdi chinh KC! qud host donc kinh doanh ihsct0.6.he kLt vlticic rdc tinh, eid dinh iiit m

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dr, cdo k l,r! -op hd -hu 6r doon ho, d6 g , gly 0l .l'a-g Ol nsm'0 dd dr '0

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host iiQns tn nsiy 0l rhing0l ldm 2014 dAn ngiy l0 rh,ing 06 nin 2014 cnr.6ns ry liot k0! dntu

Tir cd ctc nehiep vq vd si5 du gina ctc cbns ty lrns cins 6p dod duw loei bd khi hqp nhft Bdo

1.,/i icli c'h c6 ti6ns $iau s6 his rii sti i\uh c'l! .6ng ry con hqp nhfi du{'c xic dinh li mil hi -L'anabii kr |jopddnrdtr.h: ohi s.odi!.r'cur!.) c Id'tr.ia.o-!og !

'ob,osomsJ1e n"I'cu,todo_s heu ikin.i\'np ,'LinhJ,rrr diurlii I

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\6n( u $ huu Lc runs,J l'qp nB tinr do" h.aa ll'oin o rud e'ir8\o pr'3n !6n ., 6 do""didu s5 vuqt qua phdn r6n cna hq tong tans v6n.chn e, hnu cia c6ns ty con dtqc rinh giim vio

phitr ldi ich cia C6nE ty nn khi c6 ii6ng rhidu s6 c6 nshi! vu dng buic vd c6 kha nanE bi diD

Taingiy 30 d6ng O6.n!'n 2014, C6nsq c6 I c6ng ty con, chitiC! ln6ng lin vd c6o cong ty ood c,ja

C6ng ty duqc h@ nhit tons 860 c,io lii cbjlh l\" trhar nht sau:

c6NG TY cd PILIN MI\IA

vi M6I TRU dNc XAN'TT AN PEIT

1.6 CNI 1+CNl2 cun c6ng nehiqp An o6n3,

(ht ntu Nan Sich, hulcn Nan Stch, tinh Hii Ddd

BAocAorircHiNU

rrgP Nlrir

cho 19 hoe! dotre tt

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c6ng t, cd phatrNhuaviL Khoingsdn An Phir - Y€n Bli

Khuc6renshiip phia Nm, xi Vdn Tien, thinlr ph6YenBAi,litrh

LiL c6ng ry ho dCng nong linh vrc khai rhic iii, nur bin vit liau yiy

dLrns, kinh domh thms md vd sin xuet c6c s pnen nh$

Oi, ri diu tu gli nhan bi cdnc ty bi

li li lqiich cia.cotrs! ne

Quyen bieu quyer c'la C6ns ty mt

ngiy 30 rhing 06 nrn 2014r ?9.000.000.000 ding

:91,36%

coi\c.Tr (Or'HAN NH!i

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L6 CN ll+CN 12 cum c6ncnghi4p An DdnS,

r; Nrn Sxr, h!)en Nam Srcl' hnh HliDlgry

BAo cAo TiI cHiNIT

HdPNHAI

Cho kt hostdongrt

0l/01/2014 dan i0/06 /2014

TIIUYijT I!fi\'II BAo c.io TiI CfiiN'IT HOP N'H,IT GTiP THf,O) M,iU 36 BO9 DN,iN

Qe tl'q;1 rninh n;ry b b0 ph1r hqp thinh fi .iin d41 ila d64g thdi rAi Bda Aa ii .hinh *in tha

i cic cHiNH sAcE Ki To,{N DqNC (TrtPTH[O)

Tdn , r.{c Lhorn tu@B d'mB nin

rii qut, cic khoitr

'iin sni kh6ne kt rr{r cii.

de dins chuyan ddi d;rn dan vi it nii m Lilr

Cic kbo::n phii thuvndrphdngnd1116 ddi

D phdng Dhdi thu *h6 ddi duqo lrich lap cho nhihs knoin phei thu iri qu, hin rhanh toin d srtr

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Du phdns siim si:i hing rdn kho ci Cdtre q duo-c tich Ep theo cic

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tong trddg h@ git ld thN td cna hdn8 tbn kio ce h@ gi, ti rhutn c6 tne duc hi-An drqo lri tlvi

Tli sin cii dinh lnu hinh vi kheu hao

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Neu)€r ei6_rii sin cii dhh mur sim bm gdm sii mu vi roin bO crc chi phi lian qun knic Lian

qua rdc €p den vigL dm rai sld vldtargrhaisin siLng 5Li duDg

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