Báo cáo tài chính năm 2015 (đã kiểm toán) - Tổng Công ty cổ phần Y tế Danameco

c6ng ty nⅧ Ki6m toan va Tu vin chuin viet - m事例uErdupe chi dinh thpe hien ki6m toa溺ro 諾競落諒薯整認諾認諾器認諾酷誌 Iap cha T6ng c6ng ty... T闘n nhiem cぬBan T∂ng Giam d6c 護憲諾謹謹諾盤黙認豊謹器 ・ Chpn ha cat ch血

C%i庇紡hDd噂を7t§ng2, //2鳴りみH勅7海, Ph訪喝H初動n帥7均y 鵬nhph6 Dd碗

姥だ十84 (砂3 999 009Iへ97車か十84 (り3999 0090Emai/: ;所喝vietwd"eS.COm I Wあsi/e: ltmW Vieれ,aんes.com

ん宛ng /ri硯をp #C Vt/ khdch妬ng

BÅo cÅo KIEM TOÅN DOC LÅP

VE BAO CAO TAI CHINH

CHO N左M 7Al CI痢Ⅵ甘R宙T rHUC NGA y31 rHANG J2 MM 20I5

TONG CONG TY CO PHAN Y TE DANAMECO

PHẠM TRẦN

QUỲNH DUYÊN

Digitally signed by PHẠM TRẦN QUỲNH DUYÊN DN: c=VN, st=ĐÀ NẴNG, l=Thanh Khê, o=TỔNG CÔNG TY CỔ PHẦN Y TẾ DANAMECO, ou=Phòng Kiểm Soát Nội Bộ, title=Nhân Viên, cn=PHẠM TRẦN QUỲNH DUYÊN,

0.9.2342.19200300.100.1.1=CMND:201467049 Date: 2016.03.31 13:49:24 +07'00'

3 Bingc鉦d6i k鉦o血taingdy31 th血g 12 nam2015

4 Bao cho k6t qulhoqt d帥g ki血doa血

cho ndrn t社ch血h kさt也de ngdy 3 1/12/2015

5 Bao cfo lun chuy6n tient?

cho n和l t社ch皿k色t也dc ngdy 31/12/2015

6 Thuy6t mi血bao c各o t社ch血

cho n独I t社chi血k6t t肌c ngdy 3 1/12/2015

06-07

08- 09

10

12-40

● Chi心細T6ng c6ng ty C6 phin Y tねanameco tat Th油ph6 DaN護1g;

D与a chi: 79 Hal Phong, Qu紅脚Ch餌Th址ph6 DaNang;

鵬s6 dia di6m ki血doa血: 0400102101-009・

● Chi血d血T6ng c6ng ty C6 p血Y tねanameco t車T皿QuingNam;

Dg亘hi 22A Ngnyさn Du9 Thinh ph6 Tan Ky’T皿Qulng Nan;

Ma s6 dia di6m ki血doanh: 0400102101-006

● Chi血餌T6ng c6ng ty C6 phねY tねananeco ta担inh ph6恥NQi;

Dia c皿S6 01, Ng6 135 Ndi Trfro’Quan Ba D血, Thanh ph6 mNOi;

Ma s6 dia di色m k址doanh: 0400102101-001

● Chi心細T6ng c6ng ty C6 phin Y tねanamecO tat Thanh ph6 H6 chi Minh;

D与a chi: 2977/10 K血ph6 5, QLIA・ P m Thd皿毎Qu糾2・珊融ph6 Hck珊Minh;

M各s6 d与a diin ki血doa血‥ 0400102101-008

● Xi nghiep Sinxu釦V釦tuY t6 Q血gNam;

Dia chi C早m C6ng Nghi?p Tring NEゆ2, Dien Hba’Hnyen Dien Ban’T皿Quing N狐;

M各s6 d与a di6m ki血doa血: 0400102101・010・

・ XI nghiep SinⅢ釦BOng b狐g gacvaV緋請Y t6恥a Cutmg;

Dia chi: 464“ Ndi Th狐, Quan恥Chau' Th油ph6 Da N蓬1g;

Ma s6牒a di6m ki血doanh: 0400102101-005

‖一屯、鳥i Vラ︰‖‖

加C∂NG rY αうndN y TE DAN4MECO

Dia chi: 105 H嬢J切喝Ph砧喝励i C履” 1, g“細物i Cf陶物nhph6D柄鳩rog

Bdo cdo c俄a Ban 7海g G調rn dあth theq)

αo ndm繭c妨謝訪thあ移少3〃招O15

・ V狐phbngdai diental Cin Tho

D与a chi: G8-59如chg s6 8, Phuchg Phi Th。, quan C6i R粗g,血a血ph6 cin Tho

・ V狐phdng dai dien t如HaNOi

Dia chi: S6 1, ng6 135 Ndi Tr鴫phuchg Kin Ma, qu紅Ba Dinh, thar血ph6 mNOi

th鴫Xe C血血ung va cac thi瓦bi, d叩g cu ph世vy cho dOng倣c cham s6c sde kh6e心細dan;

一意謹告誌認識嵩誌鵠豊認諾藍豊doanh h6a chat (ut h6a chat

- X叩6血igm wh ho如dOng qui叫y c血血al khac Chi tidr Dich vu tdy tr血g va x印y m6i tnJchg;

一難薄宝器謹篭轄謹豊島鵠駕嵩まCむc彊

- S馳Ch掛血idebi kh紅Chiti6t: Dichvutuvあs同chtia, bao鵬thi鏡bi, d叩g cuy俺,…

4 H$i dchg quan tri, Ban K誌m so釦va Ban T6ng Gidm d6c

Cac thinh vien H命i dchg q血tri, Ban瞳6m soat va Ban T6ng Giin d6c cha T6ng c6ng ty trong n狐

vfroho dch血di di6m l紅b各o cあndy bao g6m:

A之H郡廟碓q融n帥

Ng叫的血iさ血

丁釦b6血iem Ngdymi5n血iem

24/04俄O 1 507/05/20 1 5   24爪4俄O 1 524/04/20 1 5

07/05俄0 1 0   24/04/20 1 524/04/20 1 5

24/04/20 1 5

24/04/20 1 5

Hp va ten Ch寄c vu

Ba Ph弧1珊王Mi血Trang C肌tich

chg Nguyさn Kiem by vien

Ong Ngnygn Tin Tien Oy vien

Ba Nguyさn Th Tha血Tam Oy vien

chg D6 Hi?p Hね      Oy vien

Ong chu Hal C6ng Uy vien

Ba Ngny6n Thi Hoal Nanし∴∴∴寄y vien

3

Ong Nglry6n v狐Hoa Tha血vien

chg Ngnyさn Tfa L組    皿a血vien

Ong Ngnygn Thanh Th    珊血h vien

初Ban痴碓G彫朋巌調虎伽南職か棚卸略

Ch寄c v甘

Ong Nguy6n Tin Tien

Ong Ngnygn Kiem

chg D李ng Qu6c T血

Ba Nguy6n埋Minh Hich

T6ng Giin d6cph6 T6ng Gi血d6c

Ph6 T6ng Giin d6c Kさto血加工血g

Ngdy b6血i釦vTai b6血iem mign血iem

03/06/20 1 4  24/的俄O 1 524/04/20 1 5

24/04120 1 5

26/04/20 1 4  24/04/20 1 524/04/20 1 5

Ong Ngny6n Tin Tien T6ng Gi血d6c

6 D如hgia tinh h血h hoatd帥g

龍欝盛暑謹書鴇悪幣盤霜血融皿

7 Sサkさnsaungaykさt伽c皿ien dO

聾露盤器磐薄絹浩護持認諾露悪嘉薄霧

07/03/2016 v油di gian chi宙c6請c ndy la ngdy O5/04/2016

c6ng ty nⅧ Ki6m toan va Tu vin chuin viet - m事例uErdupe chi dinh thpe hien ki6m toa溺ro

諾競落諒薯整認諾認諾器認諾酷誌

Iap cha T6ng c6ng ty.

4

討 薄 両 州 魂 夢

rg蹄G C∂NG rY CO pH4N y砧DAN4MECO

Dia chi.・ /05助ng m肋qg; P融喝。ai C脇1, gZ‘細励i C%細物dnhph6Dd脆g

Bdocdo c融Ban T岬g働仮説成定伸各的eり

αo n傷m tdi c脇机壷thあ将帥31〃招O15

9 T闘n nhiem cぬBan T∂ng Giam d6c

護憲諾謹謹諾盤黙認豊謹器

・ Chpn ha cat ch血sach kfro如thich h押v講p d哩g cac ch皿s紺ndy mOt edch血気q血・

・ Th匹hien cac x6t do血va cac同c t皿mOt c釦hh押ly va血紅trpng・

● Neu r5 cfro chuin muc k鉦元帥d叩g cho Tchg c6ng ty c6 dupe tutin t肌hay kh6ng va t鉦ed cあ

sai lech trpng yんda du印trl血bay wh軸i thich億Ong B各o c各o tal chinh

・認諾窪寵諸藩誌Sd ho細g lien tuc th軸ng hop khong融o ring

・霊欝霊欝盛監護諜臨藍h血o c郁†

輩襲欝肇肇讃馨欝欝

Ban T6ng Giam d6c can k6t da t血t肌cac yeu rfu neu tren trong viec lap Bfo cao tal ch血

10 Phさduyet Bdo cfro tai ch血h

BÅo cÅo K血M TOÅN DOC LÅP

重出堕: CÅc cO DONG, HOI DONG QUÅN TRI VÅ BAN TONG GIAM DOc

TONG CONG TY CO pHÅN Y T宙DANAMECO

Y ki6n cぬKi6m toるn vien

諸 翠 母 謝 箋

Dia chi: /05 mng甑o喝P巌商肋i C楊dr ‘,錐n朋i C胸筋nhph6zr症みg

﹂

﹂ 廿

¶ 川

‖

、 弓

加伽TYαタ融N Y 】屯DA規MECO

D佃chl: /05 mng甑o7暇Phめg H勧C%勧/,の4n Hai CW釣棚nhph6効whg

強q諦hoq碕ng k励めanh

αo ndm tdi c妨hたみ搬cn 31〃招O15

KET QUÅ HOAT DONG KINH DOANHCho n蚤m t鏡chinh kat th血c ngay 31I12I2015

∴ - 方

D佃。祐105朋rog甑糊g Ph融rg朋i αd“ 1, Q函胴ai α旬掘励ph6z)油壷

Bくさo cdo初l訪印n tien tタ

αo ndm tdich励kあ脇c n 31〃招O15

BÅo cÅo LUU CHUYEN TIEN T卑

Dia chi: /05 H叫g甑叩g Phu6雌Hおi C#勧/, Q碕n Hdi C#み7砿dnhphJDd楯毒

Bdo cdo滅aB伽劾g α血書dあ

αo nあIdi c脇h成瀬c ngゆ3〃招O15

BÅN THUYET MINH BÅo cÅo TÅI CH宣NH

Cho nam tai ch血h k6 th血c ngay 31/12俄015

Nginh nghe ki血doa血cha Tchg c6ng ty la:

● Sin xuふ血u6c, h6a d岬c va duqc lieu Chi ti癌sin xu盃va ki血doa血thu6c bao g6m血u6c

thinh phin, ngnyen li?u laln thu6c, Vふo xin, Si血phin y t5;

●謹諾繚露諾認諾認諾欝諾

●講読霊薬認諾護憲認諾竃欝謹

●器藍認諾罵認識葦霊薬岩盤謹anh h6a chat (ut h6a

● S捌Ch馳thi瓦b"心細 Chi ti癌Dich叩tu v血sthch軸, bao tri thiat bi, d叩g quy t6”…

Chu ky san xu宛kinh doanh th6ng thuchg

Chu ky sin x血k址doanh血6ng thu血g cぬT6ng c∂ng ty kh6ng qua 12吐血g

5 Dac di視ho争td$ng c血T∂ng c6ng tytrong n5m c6各nh hu如g dch Bfro cho創chfnh

護憲諾諾詳採譜露盤豊監豊能

Ban /hayんm励章句南海t的phみ毎坤禍ah調p履idrpe dec cわg v‘井成io cdo蹄ch励 12

譜諾需葦露盤露盤㌢ C帥hdy nhat haph toin phu t鴫2 don vi trpe

● αi脇n研fing c伽g fy C串hdn y‘dDanamco ‘qi棚enhph細d JV病毒

Dia chi: 79 Hdi Phong, Qu紅Hdi Chau’Th狐ph6 Da N看ng;

Ma s6 dia dich kinh doa血: 0400102101-009・

● αi ”hdnh商略cz鴫砂C8phdn ydDam肋eco佃i r駒g胸gNa均

Dia chi: 22A Nguyきn Du, Tha血ph6 Tan Ky, T血h Q血g Nan;

M負s6 diaく龍6m ki血do劃h: 0400102101-006

・ α励dnh脇g cong fy C8p心dn y‘6DαmmecO rt岬idn恒h細細物

Dia chi: S6 01, Ng6 135 Ndi Trde, Quan Ba Dinh’珊血h ph6 mN鈷

Ma s6 dia (組6m ki血doanh: 0400102101-001・

・ αi "胸出方ng c伽g fy C8phdn y‘6Danameco佃y弼n恒鬼細d c坊M棚;

Dia chi: 2977/10 Fmu ph6 5, QLIA, P Tan皿di N髄t’Quan 12・皿anh ph6脇chi Mi血;

Ma s6 dia diin ki血doa血: 0400102101-008

●ガ確棚卸飾n糊ふ堆加Y諺のIng小塙朋;

Dia chi: Cum C6ng Nghi釦Tring Nh釦2, Di釦Hda’Huy紅Dien Bin’Tinh Quing Nan;

Ma s6 dia diin ki血doanh: 0400102101-O10

・ガ画i釦的糊毎B∂喝的略g優c雨脚加Ytタ創a鞠

Dia chi: 464/4 N心i Tha血, Qu釦恥Ch餌, Thinh ph6 Da Ning;

Ma s6 dia di6m ki血doanh: 0400102101-005

●胸phbng師部勧帥dn棚a

Dia chi: G8-59 d血g s6 8, Phutmg P蘭Thtr, q直Cai R狐g’血inh ph6 c粗Tho

・弼np肋ng脚部帥珂用脇N卸

Dia chi: S6 1, ng6 135 Ndi T血c, Phaing Kim Mra’qu釦Ba Dinh・ tha血ph6 HaNei

7 Tuyen b6vるkha n弧g§O S各nh th6ng tin tren Bfro cf両軸chinh

Nho砥trinh bdy t社thuy6t minh s6 III.1高批ngdy Ol th血g Ol n狐2叩T華C6ng宮

。h血u 。h。 na血tal ch皿kさt thdc ngay 31/12/2015 so sd血drap vdi s6 1ieu tuong血g c心a n狐tru6c

Tal ngdy k如蘭c n狐tal chinh, T6ng c6ng q c6 414 nh鉦vien dang lam viec (s弛h n狐l la 420ゝ

nh金n vien).

㌻ 審 二 語 間 占 出 口 /

、 十

Bβn脇り壷朋励Bdo cdo tβi

II NÅM TÅI CHfNH, DON VI T血N T卑SけD叩G TRONG KE TOÅN

N狐tal ch血chaTchg c6ng ty b証d紅宙ngdy Ol th血g OI vak如hic vわngay 31 th鉦g 12 h2血g

諒盛書誌認諾toin fa D相場t Nan (Ⅷ) do viee thohi chi y頼thpe

Ⅲ CHUÅNM匹VÅcHE DO KE TOANÅpDVNG

l Chu紅m甘CVaCh鈍$k鉦o血帥d叩g

監統罷練葦嘉蒜篤豊艶終盤轄濫葦霊慈

thpe hi?n 。h血muc k鉦o血cぬB命Tal ch血血trong vi糾細Va t叫bdy Bわcわtal chinh・

2 Tuyen b6v8vi?ctutn thfrohuan皿呼kねinva ch綿kさto負n

Ban T6ng Gi血d6c dam bao di tuin血心yeu ch cha cde ch血muc k毎ro Ch細katoin doanh

蓋認諾議謹置露盤露盤

4. Cackhoanphaithu

cac khoi亘g p臆t山duqc tri血bdy血co gial由ghi s 。u di cde khoin巾phong p腹t山kh6 d6i

嵩諾慧Cat kho坤tho la phfi thu khrfu hing va phal thu khde d軸e hi?n theo

● Phfu thu k脆ch hing phin d血c鉦kho狐phdi thu mang t血u c髄u t血mg m争i p胸si血ttr giao

諾欝盤豊能諾豊詣謹富治鴇T6ng c6ng

・ Phai thu khde phin餌融旭oin p脱thu kh6ng c6血h也uong mal’kh6ng lien qun den g ao

dich mua - b鉦.

嵩悪意器認諾幣詫鵠豊謹誓C剛時q哩

● D6i vdi ng ph鏑他u quth祖血anh to血:

一 30% giatri d6i vdi kboi亘gp胸thu qua叫函rtren 6心血g den dudi l n狐

一 50% giatri d6i vdikhoinnqp胸thuq髄巾狐冊1 n狐dsndudi 2 n血

- 70% giatri d6ivdikhoinnqp脇机uq血h叩ttr2 n狐dsndudi 3 n狐・

- 100% giatri d6i vdi khoi亘gp脱血u quah糾ttr 3 n狐trd len

・ ±盤詩誌霊hqu thanh toi血mg kh6 c6 kha nZ血g thu hdr cin ctr v軸血

Tang, giin s6 dr dy phdng nq phdi thu kh6 ddiふpha旺hch lap tai ngdy kde thdc ky kねch dugc

ghi心細Vho c鵬phi qui可y do劃h nghiep

5 mngtchkho

Hing tch kho dlxpC如i血卸heo gi弛むhon giffa gia g6c va gia tri thuin c6血油平C hi?n chrqc

Gi毎6c hing t6n kho drap x各c d軸心u sau:

・ #認護持豊詑提議童話hi ph触quan tryc tiep khac ph細山

●藷譲欝諾讃葦慧盤鵠

・ #毒豊諾。 dangr bao gin chi phi ngnyen v釦Ii?u trpe ti鉦in cchg trpe

Dia chi: 105励喝胸切g Phr印弛ai C繭u l, Q堆S”脇C”釣棚励ph6Ddwhg

扇O血o加JC蘭かH

α0施肋tai ch筋成瀬c ng少31〃招O15

Bln幼りゐm励B仮o 〇億o殺c肋h華を破り

Gii t互thuin c6血6 thtrc hien血やC la gia bin u6c tinh cha hang tch kho trong ky sin xu盃’ki血

doa血b皿血utmg trtr chi phi u6c t址d hoin tha血va chi phi udc ti血ふthiat cho viec tieu thu

Ching

Gia tri hing t8n kho d岬c t址theo phmg phdy binh qu鉦gia quych va duqc hach to血theo

Phucmg phap ke khai血uchg xuyen

護欝籠籍驚議護輩諾護

6. Chiphftratr両c

慧豊諾意霊鵠皆悪露警謹鵠露盤寵謹

認諾欝露盤韮面Phth b6 vao chi p皿eo phmg ph坤chg thing

器量諾詩誌雪山mOt lin c6 gi哩ch drap phin b6 vao chi p皿eo phuong phdy

Tai §an C6 d担h hfu hinh

Khi tal sa皿C6 dinh h師hi血dupe bin hay tha血Iy, ngnyen gia va gia tri hao mch ltry k6 drap x6a

s6 va l社, 16 ph枕si血do血anh ly drpe ghi心細Vho血u心細hay chi phi trong吋

Tal s血c6 d叫hfu h皿duap kh丸hao血eo phung ph細drchg血ing dや億en thdi gian hfu d叩g

豊富器豊豊龍怨霊‡盤雑器縁藷霊誓t晦的血2013 c坤

LQ迫塾sin Thdi出an kh如hao (n弧)

Nha c血, Vat kich t血c

Mdy m6c, thi6t bi

Phuong ti?n v紅tdi

Thi鏡bi dyng cu qui可y

15-25 10-12

6

3-4

T狂san c6 dinh v6 hinh

Tal san c6牒血v6 hi血duqc th6 hi和也eo nguy鉦gi各部hao mch lfty k6

欝認諾露盤譜誌藷寵謹

Bd高叫y衰m励I砂r紡4t的p梗n hqp掘励whp履iみ暗みc c紡gv窃励o αわ鋤ch巌h

襲 兆

語謹話盤豊器Phf ndy gin lien vdi mct tai sin c6 dinh vO hinh cu thin

Khi tal sch c6 d叫v6 hi血dupe bin hay血anh ly’nguyen gi各va gia tri hao m6n lfty ke drap x6a s6

va lal, 16 phat si血do thanh ly d叩c ghi心細Vho血u心細hay chi phi trong吋

Tal san c6 dinh vO hi血c血Tchg c6ng ty bao g∂m:

10 C短khoin nqphai t略va chi phさphalt脆

cac khoi亘q p脱髄va chi phi p臆髄d岬c ghi血an cho s6 tien p胸tfa trong tuong la1 1ien quan

統語謹Ch vu軸an d`xpC・ Chi phi phdi tfa dugc ghi nngn duten cde udc tftin hap ly

viec ph鉦loai cds khoin phdi tfa la phal tra ngudi ban, Chi phi phdi tr油i phdi咄khde d‘rqC thuc

hien theo nguyen壷s餌

・ Phal tfa ngudi b血ph狐狐cde kboin phdi舶mang ti血ch鉦thmg m証phat si血th giao dich

謹寵認諾豊器謹鴇響P Vdi Tchg c∂ng ty南g6m ch cde

●誤認蓋叢誌叢諾認諾認諾

s血xu缶ki血doahh ph社trich tnrdc

・ Ph航a khfo phin餌cac khoin p脱脆k船ng c6 tinh thuong mai・ kh6ng li色n qun dch giao

dich mua, bdn, C皿g Cむhing h6a dich vu

D佃C枕105 H紡g甑o7喝Ph壷喝Hあi C鵬r l, Q雄n H窃C%み, "施励ph6DdNあg

扉oのo班Jα血H

αo n屈肋減e脇h J吻脇c喝砂3〃招O15

Bdn細り壷m励Bdo cdo胸励励 仰匂the少

Doanh thu b血hing h6a,血inh phin ch吋c ghi血an khi dchg血統th6a m狐c鉦dieu ki?n sau:

・ T6ng c6ng ty磁chuy6n giao ph粗ldr川hi ro va lqi {ch gin lien vdi quych sd h軌sin phin hoac

● #篭書韮葦nin {軸quych q血Iy hing h6a nho ngudi sd hfu hing h6a hoac

・ Doanh血u drap x各c d叫巾mg d6i chac chin

・ T6ng c∂ng ty d弛u dupe ho魯C S弛u d`叩C lqi ich ki血t6 ttr giao dich b紅hing

・ Xac di血drap chi phi lich quan dch giao dich bin hing

Doα励勅仙崎c白く即h華

護繋鶉轟欝輩護欝諾

・ Doa血thud叩cx鉦d如tung d6i c屯cch血

・ C6 khan狐g thu drap lqi fch ki血t6冊giao dich oung c細d与ch vu d6

・ Xac d担h drpe phin c6ng vi?c da hoin thinh vho ngdy k如h心c ky k6 toin

xa。 d叫dup。 chi phi phat si血cho giao dich va chi証de hoan thanh giao dieh cung c姉ch

them, kh6ng ghi血an gia tri c6 phi釦血紅drgc佃岬C g出血紅也eo m?血gifu

14 Cdel血oan giam t重心doanh thu

c各c khoan giin請doanh thu la cde kho血d叩di色u 。出血giin冊vho血g doa血thu ttong n狐

bao gin cあkhoin chi& k血thmg maL giam gia hing b血va he血g b鉦b担l争i・

phi鏡ao d担b血ch血g khoin va dy pheng gia血塊ch血g kho血ki血doa血・

17 Chi phf b餌hang va chi ph書qui可y doanh nghiep

che血l?ch ty gi毎hat si血trong n狐ttr融giao dich bing ngoai te duqc ghi心細VaO doa血thu

hoat d$ng tdi ch皿hoac chi phi tal chf血・ Ch餌l紳L ty gi紬o da血gia l如cde kho血muc tien t? c6

g6c ngo争i t紬ngdy ket thbc n副n tal chi血s紬khi bd trtr che血Iech t狐g va che血I釦h giam dugc

ghi心細Vho doanh thu hoat d命ng tai ch血h hoic chi phi t社ch血・

ry gia s心d叩g de dd血gia l如s6 dr cds kho血muc tich te c6 g6c ngo証te t社ngdy k筑血もc n狐tdi

Chi血duap xde di心血eo nguyen t犯sau:

D6i vdi c釦khoin ngo争i tさg直ng鉦h祖g: ty giamuangoai te cぬngan h血g noi C6ng ty皿d tal

khoin ngo車t含・

D6i vdi edc khoch mpe tiente c6 g6c ngo車tさdrpe ph鉦lo証Iat社s血khac: ty鎚muangoai te

cha Ng紅hing TMCP Qu鉦d餅Viet nan Chi血血血Da N粗g叩gan hchg C6ng ty t部hg

xuyen c6 giao dich) ty gia tai ngdy 31/12/2015 1む22.450 VND仙SD・

D6i vdi cac kho血muc tiさn te c6 g6c ngoai tさd岬C Phan loqi la nq ph社tra: ty gii b血ngoかe

cぬTMCP Qu組d$i Vi銑nan Chi止血h Da N護g (Ng鉦hing C6ng ty血uing xuych c6 giao

dich) ry gi各t紅ngdy 31/12/2015 1a 22.530 VND仙SD・

20 Thu鉦hu nh紬doanh nghiep

c址phi血uねu心細doanh nghiep bao gin thu血血ap DN hi?n址h va血u thu血ap DN ho狐

thu血ap ho粗l紅chua ghi心細ndy:

T摘血血u6 thu心細ho粗lal v thu血u血ap hog血I紅phdi triL drrap x餌かh血eo伽5 s壷d中心u

護蜜轟譲欝欝諾籠諾盤

T社sin血u在hu血ap ho狐l争i va ng thu鉦uu心細ho粗lai ph社債drqc b心t轟r khi:

Bdn偽り壷m励"砂強面待Op梗両や掘協調p櫛俄伸助v c払agvd串Mo cdo di c脇h 20

鴛 諾 仁 出 航

。

、

¥ 記 せ

T6ng c∂ng ty c6 quyねh押ph細drap b虹r。 gi既tdi sin thu信hu血紬hi?n hinh vdi thu6 thu

●謹霊謹韓豊霊器豊謹Phdi th ndy lien qun den thu6 thu

- D6i vdi cingmOt donvi chiu血u5; hoをC

監藍露語㌻ he cha cde ben lith quap bin ch鉦ha m6i qun he d呼ch吋ng

v TH6NG TEN BO suNG CHO CAc KHOÅN MVC TRiNH BÅY TRONG BÅNG CÅN D6I

(*) Chi ti壷tich g概ngan hing tai ngdy 31/12/2015

Ng組h血g N6ng nghiep wh PTNT Viet Nam

Ng餌h狐g TMCP C6ng thuong Viet Nan

702.977.35012.672.549.933

12 668 036 1 70

4 495 1α   200, n18.599   10の00

l.627.6102.162.250

ーSdY t6血a血ph6 DaN譜g

- Ban qu血ly cac dtr血D紅請xfty d叩g huyen Nam

TねMy

- Chi止血h C6ng ty TNHH Trang thi& bi Y t6 A血

畑oa tai Ha NOi

- SdY t6 t血h Qu狐g埋

一Cあdるi同町g畑あ

Ce皿g

680.O17.765928.196.605

923 887 955

4 290 818

1 7 832

13.900.3512.154.057

l.000.000

918.467.519

914.858 7303.483 1 75

125 6I4

2.543.736.297

s6 cu6i臆Ⅲ     Sるd紅臆m

4`:舶08&226     53 08久39之6544.228 1 75.002      439 120.7223.393.605.000

2.307.95l.450

1.787.800.00034.864.556.774     52.650.27 1.932

46.782.088.226 53.089392.654

胸疎通m加h n少他所t碕p梗n hや胸h職p巌i細めc嶺的g明男鎚0 αめ融勃励

匠 i   上 品

Di。 。hi: /05励ng甑鵬P硫ng励i C娩/, g”4”朋i Ch釣棚nh〆6朗M§毒

“ shanghai East Best Intemational Business

- Cあd6i tu叩g khac

672.103.107    1.234.823.792

1.711.008.347

S6 cu6i n蚤血G韻tri Dtr phbn賃

556 I3見劣8

33.836.111

4 19.999.320102.303.807

- B?血Vien Da劇hoa Tu Nh組V叩Xu組

一Vien P坤) Y Qu6c Gia

Ce皿g

2I I3よね6      2I.I3鼻74617.135.751     17.135.7513.タ99.995

-〇     一

一

〇     -  

●

聖   N G

︽ 甲 州 や 潮

Dia chi: /05 H函g脇中g Phrd喝放a Chaα /, Q函n H俄C%み棚励ph6朗N窃g

Diac巌/05H紡g胸r叩g P励みやH脅i α勧1,釦細H窃C%勧7協励ph6D∂IV窮

555.545.7少2      204.066.542

S6 cu6i滴血     S6 d九滴Ⅲ

306.560.860      723.852.386

1 76.978.00849.295.835      1 17.359.566

355.856.695 1.018.189.960

駒硬咋tm励n砂船m卸b$p妨h四栃勃南p繭細雨cぬ移Ⅴ窃励0 α紅海ch励

ミ 下

︰

﹂

“ 山

・ バ

Dia chi.・ /05 H穣胸柳移P励め短Z窃C履α /, g“4n朋i Cy,み, 7%nhph6朗I鵬g

扇o Gfo TねI α捌vH

11.923.576.16重

1 1.805.972.29l10.589.260.755

14.396 1 87.153

6, 133.509.2076.982.041.2(櫛

28.タ46.521.783

19.464.874 14318.775.222.271

Gia tri cdn lai cha t社san c6 di血h調川血h cin c6, t艇ch知d如i血bわ偽c khoin vay tむngdy31/12/2015 1a 2.501.566.41 1あng

Tal sin c6 dinh v6 h址1a quyさn s。 d叩gぬbao g8m :

一Quych s吋ng d知命u蝕t紅lO5 H血g Vuong - Q画地Ch餌- TP DaN温g dang s吋ng la血vin

phbng lam vi今C CぬTchg c6ng ty

- Quych sn中g d鉦l釦dal tal thtra d鉦s6 724,的bin d6 s6 07・ Xa Di?n T臆ng, Huy?n Dien Bin’Tinh

Qu如g Nan vdi di釦tich 625m2 dang s。 dung laln kho hang

-譜誌寵認諾豊薄霧鑓霊認諾聖篭謹譜N心i叫Q画

一畠詑謹藍等豊謹盈謹霊認諾整畿岩盤芋叫的

B祝h直面弱毒かほ肋日朝p物h押鵬函南p繭細加減ng明男朗0俄0融勃脇 27

I i ト -

○ 富 重 教 - 1 は 審 旺 富

﹁ l

﹂ 早 i