BCTC quy II Cong ty me

BCTC quy II Cong ty me tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực kinh...

cdNG Ty co pHAN NHtl A vL uor rRuoNG xANH,q.N pHAr

CNll+l2 Cgm CN An D6ng- Nam Sdch- HuyQn Nam Sfch - Hii Duong

Brio cdo tii chfnh edm c6 :

BANG cAN o6T Kf TOAN

THUYfTMINHBCTC

cONG Ty cO pHAN NHLI A vA MTX AN pHAr

Dia chi: L6 1 l- I 2 Cr,rm Cn An D6ng Nam Srich tinh Heii Duong

DiQn thoai: 0320.37 52966 Fax: 0320.3752968

s;.o cAo rAr cHiNH

Quy 2 nam 2017

M6u s6 :Q-01d

T9i ngdy 30 thing 06 nin 2017

HAN

vd c6c khoin tucng tluong ti6n

I ten

C6c khoin tucrng duong ti6n

C{c khoin dAu tr tii chinh ngin h4n

Chr?ng khorin kinh doanh

Dg phdng giAm gii chimg khorin kinh doanh

Diu tu n6m gi0 di5n ngdy tl6o hp

C6c khoin phii thu ngfn h4n

PhAi thu ngin h4n ctia khich hing

Tra ffudc cho ngudi bin ngin h4n

!,

tshar thu n9r Do ngan n?n

Phii thu theo tiiin tlQ k6 hoach hqp ddng xAy

Phii thu v6 cho vay ngin hpn

C6c khodn ph6i thu kh6c

Du phdng phii thu ngdn h4n kh6 ddi

Tdi sin thi6u chd xri lf

Hdrng tdn kho

Hdng tdn kho

Dq phdng giim giri hdng t6n kho

iri sin ngin h4n khrlc

Chi phi tri tru6c ngin h4n

Thu6 gi6 tri gia tlng rluoc khAu tru

Thu6 vd c5c khoin kh6c phii thu Nhi nu6c

Giao dich mua bAn l4i tr6i phi6u chinh ph0

i,

I ar san ngan n?n Knac

C:ic khoin phii thu diri han

Phni thu dii h4n cria kh6ch hang

Tra truoc cho ngudi b6n dii h4n

V6n kinh doanh 6 cAc don vi truc thuQc

Phii thu dii han nOi b0

Phii thu v6 cho vay ddi h4n

PhAi thu ddi han kh6c

Du phdng phii thu dii h4n kh6 ddi

141

149 150

216219220

221

222223

1,023,313,522,675

130,286,689,601

86,221,50t,64244,065,t87,959

150,000,000,000

150,000,000,000328,172,624,723

2r2,944,116,669

75,249,766,769

39,978,741,285_

393,057,555,872393,057,555,872

21,796,652,,47915,461,964,729

CONG TY c6 PHAN NHUAVA MTX AN PHAT

Dia chi: L6 | l- l2 Cpm Cn An D6ng Nam Srich, tinh Hdi Duong

Di6n thoai: 0320.37 52966 F ax: 0320 37 52968

2 lTdi s6n c6 dinh thu€ tdi chinh 1a /1

225

226

221

22822923023l

232

240

241

)A)250

251

z)z

253

254255

260261

262

zo)

268

NguyAn gid

Gid t! hao mdn lfiy kd

di san c6 dinh vo hinh

23,621,072,50523,621,072,505

| ,903 ,624,005,224

963,181,923,798

280,7',t9,978,53013,226,543,522

t4,467,809,469

s sts 50? 57q

4,947,703,9r6642,963,196,958

1,271,093,824

Quf 2 nbm 2017 M6u s6 :Q-Old

72,638,218,00715,966,426,029

(3,328,208,022)

208,3s4,s42,284

208,354,542,284126,274,171,611

93,367,618,3s6

32,906,553,255

22,,086,739,10322,086,739,103

1,879,120,984,366r,051,,544,496,328301,189,460,90710,691,662,2s66,473,529,4638,583,828,552

uta tt nao mon tuy Ke

BAt ilQng sin tIAu tu

Gi6 tri hao mdn lty k6

Thi sin dd dang diri h4n

Chi phi sin xuAt kinh doanh ddi han

Chi phi xdy dgng co bdn dd dang

Cric khoin tlAu tu tiri chinh diri han

EAu tu vdLo c6ng ty con

DAu tu vdo c6ng ty lien k6t, li6n doanh

Dau tu g6p v6n vdo don vi kh6c

Du phdng dAu tu tdi chinh dAi h4n

DAu tu n6m gif d6n ngdy tt6o h4n

Tiri sin dii h4n khdc

Chi phi tri tru6c ddi han

- I ar san " Inue ., ;,rtnu nn4p noan lal

Thi6t bi, vdt tu, phu ting thay th6 ddi h?n

Tdi sin dii han kh6c

NO

Nq ngin h4n

Phii tri nguoi bin ngin h4n

gudi mua tri tiAn tru6c ngin h4n

Thu6 vd cdc khodn phii nQp Nhi nuoc

Phii tri ngudi lao tlQng

ii

Lnr pnr pnal lra ngan nan

Phii trn nQi bQ ngin han

.,( ,^ , i, , ,

Phai tra theo ti6n dQ kd ho4ch hqp d6ng xdy

Doanh thu chua thgc hi6n ngin h4n

., Cric khoan phii tri phii nQp ngdn han khric

ay vd ng thu€ tdi chinh ngin h4n

Du phdng phai tra ngan h?n

Qu! khen thudng phric lgi

^ - I

quy blnn on gla

Giao dich mua brin lai trrii phi6u chinh phi

dii hgn

Phai tra ddi h?n ngudi b6n

gudi mua tri ti6n tru6c ddi h4n

Chi phi phai tra dii han

Phii trd nQi b6 vd vii,n kinh doanh

PhAi tr6 nOi b0 ddi han

Doanh thu chua thuc hiQn ddi han

Phii trd dii h4n khic

Vay vh ng thud tdi chinh ddi h4n

5.6

3./

300310

323

330

331 ))L JJJ

334

t t)336

337 338

5.85.9

2,903,251,357,773

T6NG CONG TAI SAN

5.10

cONc ry c6 pnAu Nnrtq vA mrx,tN pgAr

- C6 phitiu ph6 th6ng c6 quydn bi6u quyi5t

^l | i

- LO pnreu uu oat

| 7 LI

r nang ou von co pnan

Quy6n chon chuy6n d6i trrii phiiiu

V6n khric cia chi so hfu

L o pnreu quy

Ch6nh l6ch d6nh gi6 l4i tii sAn

Ch€nh l6ch rj' giri h6i rlo6i

Quy ddu tu ph6t tri6n

Qny h6 tro sip xrip doanh nghidp

Qu! kh6c thu6c v6n chrj sd hfu

Lgi nhuAn sau lhud chua ph6n ph6i

- LNST chua phdn ph6i luy k6 arin cuOi t<5,

- LNST chua phin ph6i k! ndy

gu6n vdn tldu tu xiy drmg co bAn

gudn kinh phi vir qui khic

gu6n kinh phi

n kinh tl6 hinh thinh tii san c6

Eia chi: L6 I l-12 Cum Cn An Ddng, Nam S6ch, tinh Hii Duong

Dien thoai: 0320.3152966 Fax: 0120.3 752968

34034r

342

400410

411

41la 41lb

4t2

413

414415416

433

l0 lCd phidu uu dai

I I lThu6 thu nhep ho6n lai phii tri

l2 lDu phdng phii trd ddi han

l3 lQui ph6t tri6n khoa hoc vd c6ng nghd

e - | voN cuu soH0Il

L lV6n cht s& hfru

, r, t lvon ,; gop cua cnu s0 nuu

999,627,352,549

999,627.,352,s49592,499,880,000

sAo cAo rAr cHiNH

Qu1y' 2 n6m 2017 MAu s6 :Q-01d

905,900,863,638905,900,863,638569,649,880,000

569,649,88A,000

160,721,267 ,329

33,886,962,3r0

11,612,477,781130,030,276,218

51 ,280,874,90678,749,401,312

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cONG TY co PHAN NH-rI A vA MTx AN PHAT BAo cAo rAr cnir'rg

Dia chi: L6 I 1-12 Cgm CN An Ddng, Nam S6ch, tinh HAi Duong Qu! 2 ndm 2017

(Theo phuong phrlp girln ti6P)

Lty k6 til diu nind6n cu6i quf 2 nlm

Luu chuy6n tidn tir hogt tlQng kinh doanh

Lqi nha\n trc6c thui

Diiu chinh cho cric khortn:

Kh6u hao tii san ci5 dinh

Cric khoan dg phdng

Ldi, 15 chdnh lCch t'i git h5i tto6i do tl6nh gi6 lai c6c

kho6n mpc tiAn tQ c6 g6c ngoqi tQ

Lai, 16 tir hoat d6ng dau tu

Chi phi l6i vay

Cric khoin cti6u chinh kh6c

Lqi nhuQn tir-hogt itQng kinh doanh

trtbc thay tl6i v6n fuu tlQng

Thng, gi6m c6c khoan Phai thu

T[ng, giim hdng tdn kho

T6ng, giAm c6c khoAn Phii tr6

lTnng, gi6m chi phi trA tru6c

t_

lTang giim chtrng khoan kinh doanh

lTi6n lai vay dd tri

lThuii thu nhap doanh nghiQp tl6 nQp

lrien thu kh6c tri ho4t dQng kinh doanh

lTidn ctri kh6c cho hoat dQng kinh doanh

lLnu chuy6n tiin thudn tir hogt itQng kinh doanh

t-lluu chuy6n tiAn tir ho4t dQng dAu tu

lriAn ctrl d6 mua s6m, xAy drmg tdi sAn c6 dinh vd

lc6c tii sin ddi han kh6c

lTi€n thu tir thanh l1f, nhucrng brin tii sen c5 dinh va

lcric tdi sin ddi han kh6c

lTidn chi cho vay, mua c6c c6ng ctr ng ctia

ldon vi kh6c

lridn ttru hdi cho vay, b6n lqi c6c c6ng cq ng cria

ldon v! kh6c

lflAn ctri ddu tu, g6p v6n vdo tlon vl khric

Itien thu hdi ddu tu, g6p v6n vdo don vi kh6c

lflAn ttru l6i cho vay, c6 tric vi lgi nhuin dugc chia

t^

llru chuvdn tiin thudn th hogt @ng tldu ttr

OI

02 03 04 05

t6t7

201,528,300,010(9,029,231,408)

24,305,589,957

(68,397,800,483)4,270,251,8r2

(31,497,734,134)

(21 ,7 55 ,sss ,656)

88,597,354,469

(r0,112,172,s07)177,909,002,060

108,199,275,712

(207,951,962,038)(4r,t72,919,7 t8)

206,727,237,857

(4,968,853,105)

(11,534,3s4,076)(8,',|49,s94,239)

c6NG TY CO PHAN NH-U A VA MTX AN PHAT sAo cAo rAr cHir'{H

Qu! 2 nim 201 7

M6u s6 : Q-03d

Dia chi: Ld I l-12 Cum CN An Ddng, Nam S6ch, tinh Hii Duong

DiQn thoqi: 032037 52966 Fax: 0320.3752968

Ti6n chi tri g6p v5n cho c6c chri sd h[u, mua l4i I

c6 phi6u cua doanh nghi€p dd phrit hdnh

I

Tiin vay ngan hqn diri h4n nhin dugc

I

Ti€n chi tri ng g6c vaY I

Ti6n chi tri ng thu6 tdi chinh

C6 ttc, lqi nhuin ild tri cho chri sd hfu

Lnu chuy1n tiin thudn tir hoqt ttQng tdi chinh

t"

lLuu chuyGn ti6n thuAn lrong kj

lfiiin var ftong duong tidn tliu kj

lAnh hu6og.,lu tnay dOi rj gi6 hdi doei quy d6i ngo?i tQ

lridn var tuong tludng tidn cu6i t y

3l

JZ

JJ)+

35

36 40

50 60 61 10

23,727,500,000

r,517 ,141,443,100

( 1,483,106,s28,s30)

(56,907,5 88,000)854,826,570

25,905,200,000

753,875,049,356

(632,679,848,470_)

(34,609,81 l,600)I12,490,589,286

(140,865,537,352)271,195,540,667

Nguoi l$p bi€u K6 t6an tru6rg

Hdi Duong, ngdY 28 thdng 7 ndm 2017

Nguy6n L€ Trung

CONG TY CO PHAN NIillA

vA MOI TRIJONG XANH AN PHAT

LO CN I ltCN 12 Crlm CN An Ddng

Nam SAch - Hai Duong

/

BAo cAo rAr cHiNH crY MP

QUi II NAM 2OU

Cho kt ho?t dong tar ngAy 0l thdng 04 nam 2017

d6n ngdy 30 th6ng 06 nam2017

1.

cONG Ty co PHAN NHUA vA MOI TRltoNG xANH AN PHAr

BAO CAO TAI CHiNH CTY ME QU{'il NAM 2OI7

rndNc rn{ KHAI QuAr

Hinh thrirc s& hfru v6n

Cdng ty C6 phdn NhUa vi M6i truong Xanh An Ph6t (gAi tnt le *C6ng.ty") le.C6ngty C6

pnari auoc ttrann tap vd ho4t dQng theo Gi6Ly chung nhin tlang lc! kinh doanh lin ddu so

b+O:OOOSSO do Sd kii hoach vd Diu tu tinh Hii Duong c6p ngdy 09"th6ng 03 nim 2007 vlt

Gi6v chrns nh6n d6ng kli kinh doanh vd d6ng kf thu6 C6ng ty C6 phnn s6 0800373586

aanl Li ttri'v aoi tAn tfit ntrit ngav 26 thing2 n6m 2009 Hi€n tai C6ng ty dang hoqt dang

theo"Ci6y chnng nh{n dang kli kinh doanh thay d6i ldn tht 22 ngiry 23 th4ng 12 n1m 2016

Cdng ty c6 t6n giao dlch: A]ll IHAT PLASTIC AND GREEN ENVIRONMENT JOINT

STOCK COMPANY, t6N Vi6t tdt Id ANPHAT., JSC.

Tru sd chinh cria C6ng ty tai L6 CNl l+CN12, cqm c6ng nghigp Al1 O9Lg,^tll'-qt-N1T

SAcn huven Nam S6c[, ii* Hal Ouong vd Vdn phdng ttai di€n tai Hd Nqi: 56 89' Ngtich

ili,i;, ;;;"g H;;ne q'a" viet, pnuonlNgnia oo, Quan cau ci6v, thnnh ph6 Hd NOi'

V6n tlidu lQ cria Cdng tY

Theo Gi6y chung nh4n dang ki kinh doanh thay d6i mn 22 ngity 23 thing !?:?y^?916;

tdne s6 v6n di6u-l€ cia C6ng ry lA 569.649.880.000 d6ng tuong tluong v6i 56.964.988 c6

ptrin ptrO ttrOng vA mQnh giri m6i c6 phdn ph6 th6ng le 10.000 d6ng/c6 phnn'

Nginh nghd kinh doanh vdr ho4t tlQng chinh

Ho4t dQng sdn xu6t kinh doanh chinh cria C6ng ty bao gdm:

o Mua bin m6y m6c, v{t tu, nguy€n liQu sdn phAm nhga' bao bi nhua c6c loai;

Sin xuAt c6c sin phAm nhua (PP, PE);

ln vi c6c dich v9 in quang c6o tr€n bao bi

Xdy dtmg c6ng trinh ddn dPng;

r L6p d[t trang thiiit bi cho c6c c6ng trinh xdy drmg;

o Kinh doanh bit dQng sin;

o Mua brin hang may m6c;

o Mua b5n vit liPu xAY dYng;

o Mua b6n m6y m6c thi6t bi vd phq tung thay thi5, chuyiin giao c6ng nghQ;

o Dai l! mua b6n, ki giri hdng h6a, m6i gi6i thuong mpi' tiy thrlc mua bin hdng h6a;

VAn chuy,Sn hdng hod,, hdnh kh6ch bing 6 t6 vd crlc hoat dOng phu trg cho vfn tii;

o Hoat tlOng thu gom, xri ly tiCu huy rdc thtri;

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coNG rY cO PHAN NHI/A

vA MOI TRT'ONG XANH AN PHAT

LO CN I l+CN 12 Cum CN An DOng

Nam S6ch - HdLi Ducmg

nAo cAo rir cHiNH crY ME

QUf II NiM 2017 Cho ki hoat dong tir ngdy 0l thang 04 nam 2017

d6n ngdY 30 th6ng 06 nam2017

o T6i ch€ ph6 li6u; vd

Xt li 6 nhi6m vi ho4t rl6ng quin lyi ch6t r6c thAi; sin xuAt m6y m6c thilit bi phpc vpnganh nhua

Chu ki sin xuAt' kinh doanh th6ng thulng

chu kj sin xuit, kinh doanh th6ng thudng cria c6ng ty tlugc thuc hien trong thdi giankh6ng qu6 12 thhng

C6u trric doanh nghiQP

Tqi ngdy 31 thdng 03 ndm 2017, C6ng ty cd 2 C6ng ty con sau:

l Cdn* tv Co phin Nhua vd Kho6ng sin An PhriLt - Y6n Bni ("C6ng ry con") ld Cong $ c6ohan d"uoc thinh lap rheo Ci6y Chring nhin ddng k1i kinh doanh s6 5200466372 do So K€i'oa"t'' ua Oiu tu tintr Y6n Bai c6rp lin diu ngdv o

! llanq l 0 nam 2009 Hie1-Tl' gd"c,?

con dang ho4t dQng theo Gi6y chrtng nhin <llng ki kinh doanh s6 5200466372 thay tt6i

ldn thri 06 ngdy I 8 th6ng l0 ndm 2016

C6ns w con c6 t6n giao dich: AN PHAT - YEN BAI MINERAL & PLASTIC JOINT

STotK COMPANY, ten vi6t tit Id AnphatYenbaiM&P., JSC'

Tru scv cia COng ty con t4i Khu c6ng nghiQp phia nam, xd Vdn Tii5n' thdnh ph6 Yen B6i'tinh Y€n B6i

Nginh ngh6 kinh doanh vi hoat dong chinh: SAn xu6t sin phAm tir nhqa Plastic, chi tiet sin

xuAt sin phim nhua (PE, PP).

2.C6nswTNHHNhuaThakhek( C6ngtycon'')liC6ngtyTNHHtlugcthdnhlfptheo

.1hda

th'udn phrit tri6n dg An si5 007/TSZ ngdy 05 thring 03 nnm 2013 gifra Ban quan lf tl4c

khu kinh t6 ri6ng bigt Thakhek, tinh Khammouane

Cdng ty con c6 t€n giao dich ln THAKHEK PLASTIC CO', LTD'

Tru sd cta C6ng ty con t4i Ldng Vem, huy6n Thakhek, tinh Khammouane, CHDCND Ldo'

co soLAP BAo cAo rAI cHil,ur vA ri xf roAx

Co s& lip bio c6o tiri chinh

860 cAo tei chinh kdm theo dugc trinh bdy bing Ddng Vi€t Nam (VND), theo nguydn t6c

giri gilc vd phir hqp voi ChuAn mqc Kil,toen ViCt Nam, HQ th6ng k6 toAn ViCt Nam vA c6c

quy tlinh hiQn hanh kh6c vd kd to6n tai Vi9t Nam

Ki k6 tonn

K' k5 toan nim cria c6ng ty bit dnu tir ngiy 1 thring 1 ve k6t thric vio ngdy 31 th6ng 12

n6m ducrng lich

Hinh thtic k6 torin rip dung: Nhat ky chung

3 Ap DVNG cIruAN MUc vA cHf DQ rf roAx

Page

cONG rY cO PHAn Nnqa

vA MOr TRUONG xANH lx PHAI

L6 CN I I+CN 12 Cum CN An D6ng

Nam SAch - Hai Ducmg

BAo cAo rAI cHixn crY lrE

QUt II NAM 2017 Cho ki hoat dong tu ngdy 0l thdng 04 ntm 2017

d6n ngdy 30 th6ng 06 nam2017

cong ry ip dung Th6ng tu s6 20.0120141T'l - BTC ("Th6ng tu 200") ngay 22 thing 12 n6m

ZOt+ cr:a

-eO

tai chinh huong din ch6 tt6 k6 torin cho doanh nghiQp trong viQc lip vd trinh

biy bio cio tdi chinh

Sau ttdy li nhang chinh sich k6 totn quan trQng dugc C6ng ty 6p dgng trong viQc l{p 86o

crio tii chinh ndy:

If,tc tinh k6 to6n

ViQc l{p 86o crio tdi chinh tuan tht theo cric Chuin mqc K6 to6n ViQt Nam, HQ th6ng K6

to6n Viet Nam vd cic quy dinh hi€n hdnh khfc vd k6 toin tai Viet Nam y€u cdu Ban Giiimd6c phAi c6 nhftng u6c tinh vi giA ttlnh Anh hucrng d6n s6 liQu beo c6o v€ c6ng ng, t?ri sin

vi viQc trinh biy cric khoin cdng ng vd tdi sin ti6m ting t4i ngdy l{p 86o c6o tdi chinhctng nhu c6c st5 ligu b6o c6o vd doanh thu vi chi phi trong su6t nam tdi chinh K6t qud

ho4t ilQng kinh doanh thgc t6 c6 thii kh6c v6i c6c u6c tinh, gii tlinh d[t ra

TiAn vir c:ic khoin tuong duong ti6n

Tidn mdt vi c6c khoAn tuong ducrng tiAn mit bao g6m tiAn mat t?i qui, cric khodn ti6n griikndng kj hpn, cic khoAn dAu tu ngin h4n, c6 khi ndng thanh khoan cao, d6 ddng chuydn

d6i thnnh tiin vd it nii ro li6n quan d6n viQc bitin dQng giri tri

Ctic khodn tliu tn niim giic ttiin ngdy thio hgn

C6c khoAn diu tu n6m gif d6n ngiy d6o h4n bao giim c6c kho6n diu.tu md C6ng ty c6 y

iinn ua tha ndng gif diil ngdy tlio-han C6c khoin.ctAu tu n6m gifr diin ngdv tl6o han bao

gom: c6c khoin ti€n gui ngdn hing c6 kj'h4n (bao g6m ci c6c lo4i tin phi6u' kj phi€u), tr6iphi6u cri phitlu uu ddi b6n ph6t hnnh bit buQc phdi mua lai t4i mQt thdi diem nhat dinhirong tuong tai vd cric klrod,n cho vay nim gi[ d6n ngiy <16o h4n v6i mpc tlich thu l6i hingkj,vd cric khoin ttAu u nim git d€n ngdy drio h4n khric.

Cic khoin dAu tu n6m gift d6n ngiry d:io h4n dugc ghi nhfu bat diu tir ngdy mua vd dugc

xric clinh gi6 tri ban tldu theo gi6 mua vi cic chi phi.li6n quan tl6n giao dich mua c6c khoiLn

diu tu Thu nhdp lAi tu cic khoAn dilu tu n6m gia d6n ngiy <t6o h4n sau ngiy mua tlugc ghi

nhdn tr6n 86o c6o ktlt qui ho4t clQng kinh doanh tr6n co sd d! thu Ldi tlu.c hudng tru6ckhi C6ng ty nim git tlugc ghi giim tru vdo gi6 g6c tai thdi di6m mua'

Cic khoin dAu tu nim git d6n ngiy tl6o han tlugc xic tlinh theo gi6.gi5c tru cli dU phdng

phii thu kh6 tldi Du phdng phii thu kh6 tldi cia c6c khoan diu tu nlm git tl6n ngdy clio

han tlugc trich lip theo c6c quy tlinh k6 to6n hi€n hdnh.

Diu tr vdo cbng ty con

C6ng tv con la c6c c6ng ry do C6ng ty ki6m so6t ViQc ki6m soAt dat dugc khi COng ty c6

khd nans ki6m soit c6c chinh s6ch tii chinh vd ho4t dQng cita c6c c6ng ty nhin diu tunhim thu <lu-o c lgi ich tir ho4t clQng cta cec c6ng ry ney.

Diu tn vdo c ng E fiAn kdt