17 BC tom tat y kien KTV BCTC HN 2013

Tren 1long kinh tdnh./.

C.TY CP NSTP QUANG NGAI

HQI DONG QUAN TRI

s6: , i1 /BC-I-IDQT Qudng Ngdi, ngdy l) thring 4 niim 2014

BAO CAO

T6m tit i ki6n cna Ki6m toAn vi6n vd mdt so chi tieu tiri chinh

Cta B6o c6o tdi chinh hon nhdt da duoc ki6m to6n nin.r 2013 (Trinh Dai hoi ddng c6 d6ng tfurdng ni€n ndm 2014)

- Cdn cir Luit Doanh nghiep s6 60/2005/QH11 ngdy 29 thring 12 ndm2005;

- Cdn cri Didu l€ td chric vd hoat ddng C6ng f c6 phdn N6ng sdn thuc phdm Quring Ngdi;

B6o crio tdi clrinh hnp nh6t cho nam tii chinh ket thLic ng ity 31/12/2013 dE dloc

kiem todn bdi Cdng ty kidm todn vd kC toen AAC- Ed Ndng vd dE duoc ddng tai todn b6 tr€n website cira Cdng ty: http;//www.apfco.com.vn .

HDQT C6ng ty xin b6o c6o t6m tit i ki6n cLia Kiilm todn vien vd rn6t so chi ti0u tdi chinh h p nh6t dd tlugc ki0m to6n nhu sau:

1.'f kitln crla Ki6rn to6n vi6n:

Xct trin rnoi l<hia canh trong ydu cdc Bdo cdo Liri chinh hgp nhir dd phan dnlr trung thlrc vd ho.p li vC tinh hlnh tdi chinh cira C0ng ty tai ngiry 31/1212013 vd k6t qud

kinh doanh cfrng nhu c6c lu6ng luu chuydn ti€n tC trong ndm tdi chinh k€t thirc tai ngdy 3111212013, phir hgp v6i chudn muc, ch6 dO kii toAn Vi6t Na[.r hiQn hdnh vd c6c qui dinh ph6p lf hi€n hdnli c6 1i6n quan vd l6p vd trinh bdy b6o c6o tdi chinh hqp nhit.

2 T6m tit m6t sii chi ti6u tdi chinh:

coNG r{oA xA HQr cHrl NGEIA vrET NAM DOc lip - Tu do - H4nh phric

DVT: Din

- Cdc khoAn phei fiu 211.659.131.525 248.520.617.789 117,42

- lJAng t6n kho 249 1 54.680 425 392.69 I 439 96'7 t57,61

- Tdi sin ngdn hqn khric 29 287 054 .669 39.400.759.940 134,53

2 Tdi sAn ldi hq 522.670.364.084 666.669.074.827 127,55

- Nglr)en gra tar son co allnh 679.983.910.897 't 89 .665 .169 .372 116,13

- GiA tri hao mdn lui k6 -230.88R.677.880 -313 9'7 2.404 149 135,98

TT Chi tieu Nnm 2012 Nim 20I3 ri lc ss (%t

- ChiphiXDCB do dang 68.183.355.-545 t78.003.170.17 t 261,07

- Deu tlr tAi chinh daii han 2.071 .451.952 1.998.660.153 96.49

- Tdi san ddi han khdc 3 .320.323 .s7 0 10.97 4 1',/9 .280 t30,52 TONG CONG TAI SAN l.029.854.729.416 1.395.217.356.931 135,48

3 Vdn diu ttr cia chit s& hitu 75.652.520.000 90.78t.180.000 120,00

4 Thing du v6n cb phin 36.534.9s2.620 36.534.952.620 100,00

5 Lltenlr lgclt ry Rto lrot tloot -46.191.887 -3658290s4 791,98

6 guj diu tu phtit tidh I I3.387.272.817 138.260.846.2 t 6 t 2t,04

7 Qui tlt'phbng tdi chlnh 18.913.110.000 22.69s.295.000 120,0t)

I Lqi nhuQn sau thud chus PPhdi 73.424.084.426 73.841.830.653 100,57

TONG CONG NGUON VON 1.029.854.729 146 1.395.217.356.931 135,48 KfT QUA KINH DoANH

- T6ng doanh thu 2.401.366.187 597 2.25 4.7 03 903 I 41 93,89

- Tiing chi phi 2.246.572.1 69 .553 2.t 29 .846.242.103 94,80

- Ldi trong C6ng ty li6n k6t 194.568.032 81.708.201 41,99

- T6ng lgi nhu{n tru6c thu6 154.988.s86.076 t24 939 368 619 80,61

- chi phirhui TNDN hiin henh I7.748.834.598 20 566205 R46 I I5,87

- T6ng lqi nhu{n sau thu6 li'l 239'751 4'71\ t04.37 3.t62.793 76,05

Trdn ddy ld bdo cdo t6m r;t li ki6n cria Ki6m lo6n vidn va mot so chi lidu rai chinh hop nhdt dd tluoc kiCm toen H6i d6ng quin tri Cdng ty ldnh tdni D+i hoi ddng c6 d6ng th6ng qua.

Tren 1long kinh tdnh./.

Noi nhAn:

- Nhu tren,

- HEQT, BKS,

- Website,

- Luu: VT, TK.

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5 Vin Danh