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BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

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Page 1: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe
Page 2: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

CTy CP V{t Trr Ki thuAt Ndng Nghtp

Tran fuong kinh chiLo!

. Ld rcsci rcK .mtr kt cdig ry

coNc Ho; xA Hor cHtDtcEp- T{ do

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S'l-: Io/CICPVIKTNN Cilh Thd, nia! 2A tudng 0l fin 2A17

BANG cI.iI TRiNH@i6n dOng lqi nnuan BcTc Qut Iv nad 2016)

Ki.h gni | -try B$ Chimg khotn Nhn nndc-Sd Giao dlch Chnrg kho:in

Cdn ct thdnc tu s6 I55/2015/fI BTC ngiy 06/10/2015 cna BO Tdi chinh hudns

dAn c6ng b6 rh6ng rin trCn rhi Frimg chmg kno,n.

COng ty C6 lhid vai Tu Kt Thuit NOne nehie! Can Thd (Ma cbhe lnoen

TSC) xin sidi tinh bi6n d6ns lqi nnuan b6o cro tdi chi.n Qui Iv .tm 2016 .nu saul- loi 1nrnl sau rluC BCl c Orj rv nim 2010. Am ro.25-.5j0.4a'' oiog- Lo nnu-n st lnud B( lc Qut w nJm l0 l5 J.262. l8u8lodans

Lqi nnuan sau rh!6 BCTC Qui w nan 2ot6 bi 6m, nguyen nnen chinh ld do:- Trcng Qui 4/2016 C6ne ly c6 trich du phdng tliu rd v,o c6ng ly con C6ng ly

CI Gi6ng Cay Tr6ns Ndne Ts 5.9 * do cong ty con c6 kdt quiL kinh doanh thua

16 rrcng ntm 2016.- Trich dt phdng pMi thu ngi! he k!6 .tdi 1,75 ri.- Nguy€h hhan khtc le ftn hinn xuat knau ndng sin cna Viei Nam tong qry lV

nnm 2016 g.p nniau klr6 kben, dln d6n hoal dong xu:r knau c& Cong ly giam

ndn doann lhu Quj Iv ndn 2016 eian so vdi Qui rv nin 2015 Gian lm 66 t

Do .i6, lim cho lqi dluan sau rhu6 Qut Iv nin 2016 b! em vd siim hm so vdi

Qut rV ndn 2015.

c6.g ty cr vOr u Ky lhuAt N6ng nghiop Cdn Tho xin siii tri.h dro co qun vd

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Page 3: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

CTY CP VTKT NONG NGIII'P tONc HdA xA Hdt cHrl Ncr{A vET NAMEdc lap -Trrdo r{anh phnc

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NAM 2016

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Page 5: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

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Page 8: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

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Page 9: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

C6NG TYC6 PHAN VATT!'KVTHUAT NONGTHUYET MINH BAo cAo TAIcHiNHCho nem Ai chinh kat thtu veo ngey 31Ihe hi6nbeng VOtNadOanq nsaei lrtttutne hqp.a ehi

NGHIEPCANTHO

theng 12 nem 2016

r. oacOIEM HOATDQNG CUA DOANH NGHIEP

c6nglyC6 phenVAttu Kt th latN6ng nshiep Cannlan ddng kt doanh nghep s6 1300518314 dEngdoi l6n ihLj' 12 ng,y 09 thlng 10 n5m 2015 do Sd

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Thonuqc thanh Qp theo Gily ch&ngki an d6u ngay 25107/2003 va thayK6 hoPch vd Oiu ru thanh pho Can

s6rAn ri eg")837.005230.000 56,69%83 700.523

63.947.561 639.475610.00043,310c0ns 147.643.0841.476,480.840,000 100,00%

cAn d6i ke lo6n vio nsAyNgu6r v6- deJ u cla c'i sd l'&u lhA ht_ 16. Brn!31t1?1?o16 A 1 476 a9A 1aA 000 dorg vl phn hop vdi ri e

f.t ett hoet aIAng va Ac d@ vi trtE huAc2,

s6 IDdJong o-?r \c! L;o phrqlgTfor Binl qLan Ninl

Kt thlat

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Tru sd cia c6ng ty dit hiKi€u thafh pho Can Tho.C6ng ty kh6ng c6 ddd vilnrc ihuoc,C6ng ty c6 dA! tu vAo 04 C6ns ty con vdl li lF sd h0! von nhu sauicOnstycP ch6 bj6n lhqc phlmxu& kheu MianTayDia .hi: Khu c6ng nghiCp.CAi Son HAng Sang, Khu vvc Lqi Nguyen phudngOuan Ni.h Kieu, thanh DhO CAn Tho:v6_dAL e 299.998 .00 OOO d6.g. Trcng do v6- gop cua CO'g ry CP V5lluN6-g nsh ep CAn Thd la 236.3!2 290 000 ddns, c'i6r 95 45%TiB qi lch di Cong lyne:9545%ry€ quyen oreu quyercua uonqry me:e5,4)%

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Page 10: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

3,

C6NG TY cO PHAN.VATTl,r KYTHUAT N6NG NGHTEP cAN THoTHUYET I'/|INH BAo cAo TAIcHiNHCho ndm Ei chinh k6t thic vao naav 31 thend 12 nem 2016O \E her blns v,at N.n p6rc ryoat w,n ons ;.p-m sn, .\r b;,\ &ns tidr thd4

Hoat d6ne $n xljt kinh doanh.na c6ng ty d6n $didi6m Fp baoThu mua. cung Ons xual kheu g?o;n6ns sin.

- Chothu6 kho lano b€n bai.

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Tt e quyCn b 6! quy6t cna COn g ty hq 77 ,67%.

cong ty c6 PhAn FitConsumerOia ch l s6276 Ng-yEno n1C. idu, p lud lg6 quen3 rh ln- ph6 -6 Ch Mnhv0- dA- lA. I 300 000.000.000 ddrg. T.ong d6 v61sop cia C6ng ty Cp vat tu ̂ g rh-ar\0ng rg"iEo cEnTfdD 730.600 000.000d6-! c+n 56,20orc;Ti le bilch cn€ c6n9ly me:79 35?oTi i6 quyen bieu quy6lcda C6no ly ne €l 72%

Nganh ngha kinh doanhIheo GiAychfng ihan dlhg ki doanh nghiep, clc ng,nh nghd kinh doanh cia C6nq ry

BA. b!6n chuyen doanh khecchua ituqc plran vao dAuChiliArBan budn phan bdn,lhu6c bao ve thuc vai va h6a ch5t khdc sr} dvng l6ig nOng

BAr b!6n n6rc, ,An sdr rg-yen [Cu,rv96 ie. nua) v6 n6ng vat 36-9c'ifiet Bsr bLdn l!6c. !o va ciic t@r rl nsn c6c k-6c 8,1 oudn tFuc,i vA -gJyenleJ ler hlc an qo lia snc s a..n vl rui sAri Ban ouOn norg, t5n sdn -grye;'i€u

Bln bu6n mayn6c lh 6 lbrva phut lng mAynong nghiepKho b5i va /uu giC/hlns h6aKinh doanh bdi dong sen, quyen si, dung 65t thuoc chi sd hO!, chn ELl dung hodc di

Ch6 bi6n va bao quen rau queBan b!6n !!l ieu, thiet bi lpdtl kh6clrcng yrydvnsC' i tEt :B l1bud. r mal iBAn DL6- oad xay, nsor da, ca. , .6d i

ch" et BAn bJol lhly sdn E6- bu6n 6J q-d: Bh bu6n @ ph€; BAn oLor c-6: B6nbJaldrdlg. sta vA Gcs, phgn sta barh \eovl cAcsdn pl.r ch6 oi6n tinac c6cb6t lr$ bot. 86l oLor lhJc p-rr ^l^Ar (tru rhir dang var tt-u6c oerh Trc cen).

Dchw luu l r ! neSn ngAyCfl lGl. <hac' 5an: Ber rl hdc cAn fo i nf ooant- o,ch vJ tur lnt ngrn ngay. Nhekhach nha nghi knh doanh dich vu ruu int ngrr ngAyiNhA rra, phOig lna vA;c';d s,t

Nha hang v, cl. dch vu M u6n9 phucvv tuudansClng clp d ch vu , LOng reo hop d6.9 \h6ng lt- dng r-ve- vd thacl hdrg (phuc vuliec hoihop, dAm cud ..)

Dich vu phvc vu da u6ng.X0 It hal g 6ns d6 nhen 9i6.9Xay xdi va san xual bollh6.san xuat finh b6t vd c6c aef phrm tr:r linh bot.

Page 11: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

CONG ryCd PHANVAT TI' KV THUAT NdNG NGHIEP CAN THOTHUYET MtNH BAo cAo TAIcHiNHCho nem tui chinh ketthic veo naev 31 th6nq 12 ndm 2016Ing hien bano vt4L Naq p6ns ngo"t @ ne.o;op-.o shi cna be:4s dd4a rAn *hacl

XY KE ToIN,ooN vITTENTE stiDVNG TRoNG KtToAN

\i,.,rr";1* "r^ 2016 duqc bir i*u rtr ncay o1/oi/2016 ve k6i thuc vao nqay

2, o@ vi ftn 6 sn.tgng tons k6 benoon vitiAnte dtrocsi dunq tions k6 to,n Ad6ngViirNam (VND).

nr. cHuaN M(rc vi cHe D0 KE roaN ap DqNG1. ChA arg ka ben ep duag

-c9I'9 ly4 dlns ch6 dO k6 loAi doanh nshiip ban hAnh rheo Th6n9 ta2ao12014mBfc .sity 22112t2014 cia BO Tii chlnh

2. fuye, b6 va tuen tht Chuan nw k6 be, ve ch6 arl k6 benc6ng ry tldn blo tuAn tFr) dAy dnrac qJy dnn crla ct-uan rvc ke roal Vdt Nam, c6cTnorg unudne oEr vd C-A d6 # 106- ooa-h -ghiep do BO Td Cht-h bs;rinh iongvlec lip vi lrnh bAy bAo cho t;ichhhViec lua chan s6 leu vA th6ng iin cAn phaifidh bay rongclinh dJdc thrc her -eo.g_yar rr( lrolg y6u qLy dnhNam s021 'Tnnh b iybao c . ro t . chnh '

3, Hlrh thrtE ke ben ep drrns; Nhai kt chug

cAc cHiNH sAcH K€roiNAp DUNGNguyan tic xac qnh cec khoin tl6nTAn !t clc <rll uong duo-g l6r bao gdr fe. nAr. l.6r gjin95- hlng, [en darsctsuj/61 vi' cec khoan dal tr -gan hrr @ thd -al tfu t^6 hoqc ddo har th6-o qu, 3lhrng k6 ti.gAy mla Ld (-a ne.g ch-yAn d6 dE dtnq $er trot tuqng An r;jdtlhva Kn0n9 cd nrri€u ruircrronochuven d6ilhanht6n.

CAc -gh +o vu lilt^ 16 Dfar sinhro-O ki bbns ngoai€ duoccluy6nd6 tharh VNDtheoti gil sbo d'ch lSuc_tA vj li cia giao och blr quEn tar rce. hAns h lvidi6r phar51h.91iepvu (nhte. Ch€nr echr igAp.6rs i ldov,ecc lLyard6 -eJf tnduq!s- i+an vAo crr pl-r t;ichlnr. ho{\ doarh ru hoat do-g ti clrh ren idtquii hoar do;q[inh doanh cra nam t:ichlnh

Cu6i ki t6 loen, s6 du cia ca. t,hod. Gn mfl r Ar s-i ng!- t-a-g -d pf i. ih- !t p.dli c0 goc _g@ilC duqcd6n' gt laitl-eo ri 9i6 ruavlo c.is 195- t-arg rhudns ma rrldoanhrg5iepmOta l .odn ca-9 bo l . r l .& d iAr aoBeoc6ot t ich l rhrh.oq-ydn- taThonq tus6179/2012TT- BTc nsay 24110/2012 crta BO TaiChtnh. CAc khoin ch6nhech r i g 6 oo v iec d in- g .a ta .€u l r1drocaj , i r .eoqrynnrh C-u lnnJcrcroAlVerNarsO 10 'Anhhut-gc javEcr%ydd l ia ia t -6 doai . (VAS.o l

Nsuyan t4t k6 ben dic khoan deu tu 6i chinh

{a) 06lvdichong kho,n kinh doanhl'Thd d i6mghinhand6ivd lchL?nqkhoAnf i€mydr iAT+0.- Gia tri ghi s6 duqc xac dinh th€o sia g6c.

(b) O6ivdi oic khoan dAu tu iim si.rd6n ngAy dao han:- Gil tishis6 duqc x,cdnh lheo gie q6c.

2,

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CONG TY Cd PHAN VAT TU KY THUAT N6NGTHUYET MtNH BAci cAo TAtcliiNHCho ndm Ai chinh k6t thtc veo ngay 31

NGHIFP CAN THO

theng 12 ndm 2016tIhA n9n benq viet Ndn D6ns nsoat tittnttns iqpio shi

3. Chlnh sech ka toan d6l v6t hens in khoPl^uongp16pg{n a.ha.gt6- fho Ha-g ta l <Fo duqc \ lc d nh fen @ sdGiii g6c heng 161ro bao g0r (h, p1 nE, ch phtsdn xulr vA ctc thoAn chlq-a- i roct :ep. ac or r . .h dA.o duo" hAns tdn " t -o

q da dan vr t6-g th6 lTuy nhe..glj -hgp !-o cnr cdnq ty ch'bao sar ad ruaPhuonq phAp xdc dinh gid tri hAng t6n kho cu6i ki: blnh quan giaq!yA.

gia g6c.

Phudnq phAp hach ioen heng tdn kho:ke kh.ilhuong xuyen

PFuo1g pi p So du p'6T San 9A 1llg r0- lho Du phong giiin gii hAn! rd. |1oduoc lEp khi Oia 96c 01 frn qia vi hLAn co th6 thrc fi6n duqc Cit ld hLAr Ld lreI rc h .ar duoc lA g l b in uqc t r - ( ia rA-g r6n khot ru ch iphtvdcfnn dA hoAi l - l -hsAn phAm va cri phl uoc I rh cin riAr (rc vec t AL rr chjna C-5 kv k6 roen. C6no klh6 lgcdhang 6 r .o i chat r uEnchJyA.v! rcn n i lphenchl tcAr iApdvp-o ls .

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4, Nsuyad l;c ghl nhdh ve kh'u hao ISCO

TaiEiin c0 dnl tlueL rilh bavt€n blo cio rA clnr theo ngu/€n gia rw di Oie rd n.otra1liy ke Nguye' g A Uisan c0 oinh bao q6n ciA ru. hoAc aib lhanh tfuc tA vA cAcrhoJl.hr phlle- quan ltuc ti6p phiic-i.a rtrh d6n lt^didiEn dr6 rd.sr- c6di+ ddvjot€ng lhAr sgn sd19 sU d.ng Cac c l ph d i c- iG da.5r9 c ip t l is rn c6 dFldJqcqht,ng nguyen gil crja tAi san c0 dinh d6. Clc chi phi s!,. choa €isan c6 dlnh duoc colfhukhoan phll6n vA 6uqc h?ch todntnrclaphoic phAn b6 dar vioch phtkinh doanh

Khau haolAisin c6dinh duqctlnh lheo phuong phep dudngthSfg, thdigi.d khiu haole s6_ c6 drh dua. c,n cJ vao ,1uT lhd sdr sjt oJrg quy di-h lai Ph- tJc b.nhe.h kAr lheo lf6-9 tus045/20 3rrT - BTC -sdy 2tod4013 cUa B0Tli Ch,.h. Tldlgian sit dung udcllnh cho mol s6 nh6m tAisln c6 dinh nhu saui

fhati gian kheu hao ubc tlnh05-50.4m03- 15.dm06-30f5m03- l0nam

- Nha cta. vil ki6n lnlc

Re-g cic dJye- sli ou.g dAr do Lo-q tv r-r n-urg r€n gily CNOSD dir c6 ghird.'a_ c6.g ty f ua tr'ch k!5u hao v6i l61s nquye- s d D 2l 639 5.1 399d.

5. Nguyan 6c k6 roen cec khoen dau l@ ngen h?n, del h?n khecCdc fho.in drL lu rc5. _an, dir -al khlcduac g-i-ha. theo gil 96(. Du phong sdngrA d' tu nsAn han, de f?- duoc l6p r_i€c {'ot,n d}u tu o sjn si5 hoic doa.hnshi+p nhAn v6n o6p d5! ru bi ta

Nguyen 6c g nhAn ve v6" h6a cac khoan chi pht t i vaychiph' d vay duqc ghinhan vAo chl phisin xu6t knh doanh trcns nAm Gichinh, h:r\h ca( ,ao51ch phidr vay Ier quar rh 6p dEn vec dAL ruxay drns, mrs s6m mayro. l l -61oi l rh d} r rho ider dua U sc- 16 dnr dd v ;o r?19 r fa sEr sa.g r i dJrghoicsannal la isandddansc6lhd iq landr lda (ven 12theng)s€duqct lnhko g ie f t icnateisen d6 (vdn h6a).Vecv6n h6a chiphldlvav niy se chan di4 khilaiEan c6 dinhhoan $anh dua vAo sO d$fs hoic lAi s,f dd dafg da duqc ban. Tronq Qut 4 n5n2016, kh6ns@khoanch phllrivay njLo can dlgc v6i h6a.

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CONG TY c6 PHAN-VATTuK9 THUAT NoNG NGHIFP cAN THqTHUYET IIIINH BAo cAo TAIcHiNHCho nem tei chlnh k6t thic veo naav 31 theno 12 nem 201604 n:4n b'ns v,. Nan D6ns ryodi 'to t@q fup-co shi rhu hA;o dhro LF. 'ft.)

6, tlsuyan$c g hhAh ctc khoin chl phl ta tr@iE dai hanCackhoan chiphilh\!ci6 nhu:ch phisLla chea |dn, chiphtc6ng cv dqno c!.. da phalsinh nhung cd i€n quan d6n ho?t do.s s,n xuAt, kinh doanh crla nhiau nien dO k61odnthl duEc h?ch toan vAo chi phl tra ludc da han eiL phan b6 dan vao cht Dht san xu5tkinh doanh cna cec.i€n d0 k6 toln sau.Viec nh ve phen b6 chiphlkA trudcdaih?n veo chiioen duqc cen c|' vrio phuong phap 6udng th:ns.

Nguyan tec ghi nha. chi p phalte

phl san n6l kinh doanh tong kt k6

9.

V61d€ut /c ia .h isdhruduqcan -h9ntheos6rrucsopcnac 'Usdhl ru T$19oov6n cd p'r,i duqc ghrnhtn lfeo sO ch€nl- l€ch gic/a gil thqc tA dr ph6t hln- vl ren.gAc6ohau C6phieuqr tduqcs- i rhantheo gAlnt rc t6nuevaovadrqct r 'nhblyrelBAngcand6 ke toi:n ll m6l (hoa- q{siiinvdnct^rl sdhou.

Nguyan $c shi nhen doanh thuDoanh rFu lr-€ 'i€r kcn Blo,60 ker q-a hoar dong rml doant- rd doa-h t-u drsc ohn'a_ c5n cr ll€n -da do- giA r' s,d llng da ipve to Mailliqu.n t"ans xu& kh,u khhang h6a. dichW da duqccung capdins rhdithoa maf 5 diau kign qlvdjnh teichuAnm\rc ke iodn Viel Nam s614- Doanh thu va thu fhap khlc.

Theo quytlnh cn. Lual thu6, s6 ieu thu6 se dqsccoquan thua quv&toan. cAc khoAnsa b 'e t g i ta s6 116 rheo qryA roa.vArhod-dJui r ruA(+ucd)sad" .q ,cC6nqryd i luchlnh nsay Elu khr cd r6t quA auy6l 1o6n thu6

Nguyen 6c va phMs phip shi nhln .hi phl hue thu nhip do.nh nghiip hiinhenh, .hi phi lhu6 thu nhap doanh nqhiiq hoEn leiCl'r_ohi hLA llu n_ao ooanh ngaFo ro-g €n dLgc r& t[1r vel co 5d fiL nhao c.iLthue v, thue suAt lhuA lhu nhip doanh noh +p.Chlphllhu6 thu nhap doanh nghiep hoan ?iduqcxrc dnh tren @sd ch6nh tech tafilhdiduoc kh6u l{r, s6 chenh lech bmlhdichju ihu6 va thue sudt$u6 rh! nhde do.nh

Ch. phr p-d he .hr- ch ohi a vay c^i ohr van chryen . dvqc gh' n-An dra rAl ecu6cl ih hap l i ve s0 r iA1ol , . - icho(Achi ! hda. ochvL d i sL ' d .ng t ro-g <t .

8. Nguyah 6c ghi nhAn ,guAh v6n cht sat haru

1

s6 du dau nem cin o, vao beo c6o tdibdicong TyTNHH Ki6m to6n vAco.

chinh n6m 2015cla C6ng ty d: tluqc ki6m loar

THONG ttN BO suNG cHo cAc KHoAN Mqc tRiNH BiyTRoNG BANG cAN o6t

Tlen

Khaen nuc 31/12,2A16 a1/O1nA16

TiBn goingan heng khdng ki han144,971,446

215,052,646,88627.e61.836

1 .424.377 .3521,443,239_133 214,151 ,624,372

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c6NG Ty co PHAN vaTTUKYTHUAT NoNG NGHtEpcAN THoTHUYCT I,INH BAo cAo TAI c}iiNHCho ndm Ei chinh kdt thh veo ngay 31 theng n ndm 2016Fhe h6n btrs vi€L Nan D6ng n@a: t,it twg \op.a gtu .nu be4c d6rs t,6n hha.)

lal Chi tet sd du UAn sU ngen heng hi nsAy 31/12na16 nhv sau:

- Mehombank, CN Cln Ttro- B |DV,CN Canf to' Vlelinbank, CN CAn Thd 29333160242.93

73230,790

2. C,. kho,n trau tutiichtnh

Ch|'.g khodn kinh doanhoAu lu nlm sio dan ngay deo h?nOau U gop v6n ldo cdng ly congau tu s6p v6n vao dqi vi khac

31k2/2016 0tkl/20t6

1,323,370,071,321

lblchi i6t sd dv chalg khaAn knh doanh vdo hgAy 31/12nA16 nhu eu:

6!9t!-o!eCh&ng khoin chua niem y6t

c0a9

l.l'h, t dt sd dD d;u to gbp vdn rAa c6nq ty can \ ao ngey 3th 12A16 nhu sau.

26.100.000.00025,100.000.000

a4uwlscong ry cP ch6 Bi#TPXKMan TAyC6ng ty CP Hai Cidng TSCC6ng iy CP Gidng CayTrdng N6hgTlnC6ng Ty CP FIT Comsumer

cAnc

sd ren247.453.349.37697.500.000.00040.117.000.000

730.600.000.0001.155.570.3'19.376

(d)Chi uAt sd du diu tu gbp v6n vAo ddn vi khAc veo ngAy 31/12/2016 nhu sau:

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coNG Tyc0 PHAN.VAT T.u Ki.THUAT NONG NGHTFP cAN THqTHUYET MINH AAO CAO TAICHlNHcho nan tei chinh k6t thtu veo ngay 31 theng n ndn 2016trhd hcn htns viel Nan D6ns. nsoai ttt tuons hap c6 lrht cht brns ddns ti'n khac)

c6ng ty cP Wesrfood HCU G .ng

Phaithu cda khech ha.g

Phailhu khech hang ngin han

PhSi lhu khech hang E cac ben len quan (,

let ahi LAt s6 ou p4 At t ru tha\ h h Anq ngAn rcn t d, Fedt 11 1 22A 1 o nhu s dt

ct, TNff Mw - Tdns ciy LurjnqT n'?r |lier NamCTY TNHH THVOIIG M4I NGI]IET QUANC H ]T NANNINGNANNING HAI SHENGDA TRADNG co., LTD

c6nq ty cP sx Dv rI,4 Honq Gia v 6r

cty Mau D ch trbnq L.m Brnq Tldnq, Qudns r ey

cdns ty rhutns Mai THnh rq BSiq T/dng Quins Tey

clc kriodi phirthu khi.ri rrtng knSc

ll) Chi tht s6 du phii thu khech heng la @c beh leh quah lal ngq 31/12'tA16 nhe sau:

f:Md-tilec6nq ry cP chg br6i $+o pham uai khlu Midi rayc6n9 ty cP Gr6n9 ciyTrdns Ndns Trn

4, Tr, ttui. cho cho ngudi brn

Page 16: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

CONG TYcO PHAN vAT Tu KV THUAT NONG NGHIEP cAN THoTHUYET MINH BAo cAo TAI cHiNHCho ndn teichinh k6t thitc vio ngey 31 thAng t2 nem 2016(Tho h:4a beas vi6t NdF Dbry nsoet tt rtuo h@ cb an,.hi bt4o dA4o r44 tna<)

Tni lrudc cho .gudi btn nsin h?.c4ns

15 9J3 469 469 f9) 7 321,011,299T,321,O11 ,299

tst.tu t6t n6 do Ia tn tuc cho ng@t ban hstn han tai ngey 31/t2,2016 ntu sau.

Ne@!b@c0i9 ty IIHH DT & Thudng Mat Tltcong ty TN|IH M-fv N6ng sn Tan Thii! PhongLao TTL Aqrlcultufe And Indusbtal Development 50 e Co., Ltdc6ns Ty INHH HoAng LoanDNIN Hdng Phtgngoic khoan td t utc cho nqLal,i b6n khdc

cAns

5,764,475,2503,140,025,0202,760,480,0001,177,759,2111,000,000,0001,490,6SS,989

15,933,469,469

PhAilhu khic ndn h?n3t/12,2416 0fiI/2416

4 459 747 346 0) 4 526944 2444.459,747,346 4,426,904,244

lhlch: l:6t sd de phai lhu khsc ngSn ran tai ngay 31/12,2016 rhn ssu

.(Dd tnno- Khech h:nE td chtc. Khech hang ce nhan- T?m ong ngrn haf

cAns

Khaen n@Hang h6a lln khoOq phdnggiAmgie hAng ttu khoc0ns

202.581,1654,000,000,000

257.166,2214,459,747.346

31/12120161.085.738.430 (' 4.817.851.827

lit cn: tit s6 du hdns ha- M kna vaa nsal 31/12/2016 nhu ssu.

4,417,451,427

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GONG TYcd PHAN vAT Tu KI THUAT N6NG NGHIEP cAN THoTHUYET MNH BAO cAo TAI c}iiNHCho ndm tei chinh k'6t thtu veo ngey 31 thAng 12 nem 2016lhA hian bAnq V at Nafr D6ns ngact t1:' t4t6.g rqp co gh < r! at4g d6tq ten \h6.)

Kha'n nuc

- sen l6tkho- Ng6 sAy

cAns

- Gia tri henq tdn kho de ding da ih6 chAp cac khoan nq phai tri lh6ng c6

TiLi iin dri, .lang d,i h?n

6!99!-o!9 31/12/2016 un1,2016

848.190.126127,433,323110.114.931

1.035,738.430

3.

a)Chi phi xay dung @ ben dd dan!c0ns

s.490.344,5209,490.3,14.520

9.490.344.5209,490.3rt4,520

0 Chiti6l sO du chi phl xey dqng co bAn dd dang vAo ng6y 31n 22016 nhu sau:

Khoan nuc- Mua dir chue hoan lAt thrl tuc chuyan sang ien

cAns

T,ng giam iii sen c6 atlnh hsu hinh

sd li-d,9-490.344.5209.490.3,14,520

GIA TN IIAo MON I,OY KN

11

t

- Nguycn gia Tsco t?i ngay 31/1212016 da khAu hao h6t nhung ven cdn Eir d!ns:14.150.466.229t16na.

- Nguyer gi TSCOlaingay3l/1212016chdthanh lt:kh6ng c6

Cdccam kel ve viec mua, banTSCO hlru hinh c6 gid ti ldn t@ng tuong lal:kh6ng ca

Cac ihay d6ikhacva TSCO h0! hinh: kh6ng c6

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CONG TY c6 PHANvATT]-f KV THUAT N6NG NGHIEP cAN THoTHUYET MNH BAo cAo TAIcHINHCho nem hi chlnh k;t thic veo ngay 31 theng 12 nem 2016nhA htA4 bdrg Vtat Na4 O6nS Fgoht tu 'funry hw ta sn,.hL birs dino 164 rnac)

9. Teng glih t i3an c6 dlnhv6 hinh

CIA T& HAo MON LlY Ki

OuyBn st dqng drl ola COng ty phAn ldn la idt nons nghiep vdithdihan s&dlng E 25nar Theo oLy di_h cia p16o u:t -iei !a+, C6ng ry co quy61ti6p llc ga har fioinal hued;l ndng ngh eo lhi het han. Ban t6rg citn dOc dJ dn- c61g ry s€ n6p tuc qia h?n th-a d:rl6ns t@rc lai do d6 Cong ty kh6ng rrlch khau hao cho c,ctaisan nAy.

KhoAn nucChiphltr6 trudc ngin hanChlphl ta i rodcdaihan

3t/t2/241665.673.262 (k) 97,479,220

147.204,407 O 545,290,025232.842.149 642,769,245

lkl Chi li6t s6 dv chi phi ft tu6c ngen han vAo ngAy 31/12/2016 nhu sau:

Khaan hucChl phl rii tn"dc hoal dongclns

lt) Chl liat s6 de chi phl ft trubc dAi hah

31h2n41665.673.262

vAo hgAY 31/12t2016 ahu sau:

Khodn nucCh phllrang bifoiih5t v:n phdng m6icN rdiAn 3:cMey pholocopy AR-5620D

3U12/2016111.T43.84415.505.043

r;r(\9

187.208,887

15

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CONG TYCd PHANvATTU KYTHUAT NONG NGHIFP cAN THCITHUY€T MINH BAo cAo TAIciiNHCho ndm tel chinh ket thic veo ngay 31 theng n nen 2016Ihe hgn benq Vi6L Nan D6ao aqoAt trit tunns Np Lo s\, ctu bAre d4no nAn \hbc)

l l , V.y va nqrhue tA ich inh

Kh@n nuc

clns

31/12n416 01k1ka1610,190774.3001.521.500.000

83,211 368,0002,130,100,000

11,f12,274,300 85,3,11,'163,000

(nl Chi li6l s6 du thoen vay ngAn han vAo ngAy 3O/OgnO16 nhu sau:

(n)Chi iet sA du khaen vay dei han veo ngay 31n2nA16 nhu sau:

Eglli- Vietcohbenk, CN CAn Tho- vPBank, CNT.ung Hoa NhAn chlnh, HA NOi

cAns

D2sui- VPAank, CN Tru.g HoA Nhen Chlrh, Ha Noi

9.532,174.300608,600.000

10,'t90.7?4.300

1,521.500.0001,521.500,000

12,

thQt!-o!!!Pheltra ngudlbAn ne6n h?nc0ns

457 au 095 (o)3t/t2/2016 0t/01/2016

11.870.103.351457,034.095 11,870,103.3s1

(o) Chi ti6t s6 do phei ta ngudi bAn ngen h1n tai ngAy 31/12D016 nhu sau:

Agtlic6ng ty TNHH HdD l,4anhCOng ty TNHH Kifh doanhvA DichvuXNKCOng ty TNHH ChA Bign NLS Xu6t (hdu Nhu Xuanc6f9 ry cP chg blgn nnh bot srn XK Binh oiihPhAi td cho cAc d6ibJdis kh6c

cAns

7

e150,400000127 2A0,OA0106,628,39554,000,00018,605,700

ftu6va eac khoan phii n6pnhi nu,tc13,

457,034,095

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c6NG Ty cd PHAN vAT Tu KY THUAI NONG NGHTEP cAN THoTHUYET MINH BACi cAo TAIcliINHcho nen tai chinh ket thtirc vao ngay 31 th6ng 12 nim 2016Ih6 hibn bins rEt Nan Ddns. nsoaitd ttutrns hwen shi chi bins dbns An khtc)

15. c6c khorn phAltl, nqrn h rhrc

Trlch lrudc ch phl hoal dQng 34,260,019

- nudns !t khau c'la B0 ihuons mai- otrts.pxcpdoanh nqh ep

rrphaiii6noutdAio.carRrnsbd hoaiGPMB,

!

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Page 22: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

CONG ry cd PHAN vAT Tu KiTHUATNONG NGHIEP cAN THoTHUYET MINH BAo cAo TAIcHiNHCho nem Gi chinh kit thic vao ngey 31 theng 12 nem 2016(rhe h:ttn bEng viQt N4F Dbra. nsoei ld h.nna hop .h oht chu bans dbae rea kh6.)

lpl Ch t#t ftn g6p cna chn sd htu:

66cdph l r s6 r i , l tQ {n r s6 cd P , An

c6is ry cP oiu iu F. .T

(q) cAc siaa dich vl v6h voi cec chd sd hr! lA phen phdi cB tt:to. chia lqi nhuin

- Vdn dau to cie ch'i sd h0u

- c6 hio tqtnhuandachia

1476.430340000 153,129,150000

1476.430.340.000 1,476,430340000, 11,069 030 000

- c6 iLlc da cong b6 sau ngay k6l $!c ki k6 ioan:kh6no c6

- s6 uqng c6 ph 6u duqc ph6p phit hAnh 147.643034 147.643.034- 56 rorgCP 6Adlccpl.t_Anf {agop,6r dl} 6j 147643.034 1.7.643.034

- s6uq.ac6p16rda.g rL r rF G l d idAa(L ik j '1 47643.034 r . /6d3034 ?

- 66 usis c6 phr6u duqc mua al

MCnh si6 c6 phi6u: lo.oood6ng

147.643.4 147.643.034

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CONG wcO PHAN.VATTU KY.THUAT NoNG NGHIFP cAN THc}THUYET MINH BAO CAO TAICHINHCho ndm tei chinh k6t thic veo ngiy 31 th'ng 12 ndm 2016fhe hren blnq V:el Nan D6ns. nqaat tu t@o t @ .o oh er blno d6ro i'n i\tc)

vt, rHoNc ttN 86 suNG cHo cic KHoAN ituc TRjNH BAy TRoNG BAo cAo xETOUA HOATDONG KINH DOANH.

1, Doanh thu bin hinq va cung capdlchvu

- Domh thu cunc c6p dich vu- Dodh lhu d6i ldi c{c bcn li€n quanC6,s ry CP Chd Ritr |PXK iaih r4lcbng ty cP N.jng Dw. 7scCbnA ry CP GiilnE C&! Tr6ng Ndng Tla 224,938,723

t16.202,t27

3.

3.

3.

2.

3.

3,

924,427,361,112r33,112,588

3. Dodnh thu honr d6ng taichinh

Ky,o!

- C6 ric, lqi Dhuin itdso chia- rdi do b6n c6o khodn diu tu

- Doanh thu hoel ilong ui chlnlr klrc

- Li do th@h li cic knoin dau tu di chinh

- Du phd.g idu td vio c6ng ty cdn

4,817,863.J77

263,734,026

5,329,316,530

D

3,154.512.274

5,462,135,279t6.171,326

3. 20

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CONG TYC6 PHAN VAT TL' KY THUAT NONGTHUYET MINH BAo cAo TAIcHiNHCho nem hi chlnh kit thnc veo ngey 31IhA hFn btag vi|t Nan Dbns. pgaei Li tnldns hop .n shi

NGHIEP CAN THO

theng 12 nem 2016

5, Chl phlb6n hens vachi phi quin li doanh nghiepphlqudn li doanh nghiep ph,t s nh lrong ki

1,957y'i 5,733

' Chiphl nhan v i€nquen t- Chi phl dd dnng vEn phd.g- Chi phl khAu hao TSCO

- Chl phl dich vu mua nqoai

c8n0

- Chiphinguy6n lC! va1 rcu

- Chiphikhiu hao TSCD- Chlphldich vu mua ngoai

c0n9

4,274.9d ,54924,526,244

1,268,395,0731 750.000.000

512,933,2681,353,341,359

3505754,61241,870,506

1,843,707,495357,418,653

1,052,665,039571,344,135

1,O71.491 ,18210,159,753,500 4,141,251 ,402

Clc khoin ch phlbAn hang phll shh kon! ki

- Chiphlnhen vian ban hang

- chlphldqng cq, dd dtrng- Chl phl khiu hao TSCO- Chi phl dich v\r mua ngodi

con9

6. chl phlsenxul l k lnh doanh theoydu t6

I 455,682,601546,560,50486,583,92721,141,667

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13,932,132,360 20,130,017,152

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c6NG TYcO PHANvAT Tu KV THUAT N6NG NGHIEP cAN THqTHUYET MINH BAo cio TAI cHiNHCho ndm titi chinh ket thic veo ngey 31 theng 12 ndm 2016(fho hi6n bens vi€L Nan Dbas reoat nr tui4o hw <. oa cho bt4a 664a L4n t\hac)

rqrnhuin trutc Ihu6Al6u chlnh cho thu nhap kh6ng chlu huaChl phl khAhs duqc tFj

Ihu nhlpchlu lhu.Thu6suarlhu6TNDNchipht thu6TNDNhton htnh

K6 Lo&h cbuyan 6:

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2AaA 22%

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31,315,330,t21 60,635,?69p7J

Cong ry oL,1r rgubn v6! n'in dlT odo _;ns Co1g ly vua c6rf6 hoat tto_g liCn luc vtatb de h65lqllch cna"6c c6do1g lh6nq qu! 16r rr f& sddunqu6r vdn v, c6ns r.

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cac chinh 56ch k6 to6n ch! y6u

chiti6l c6c chlnh sdch k6 toan chrl ydu va cac phudng phep mA c6@ 1y dp dlng tl6i vdiiing loai lai s,n tAi chlnh c6ngnqta chlnh vd cbng cu !6n duqc t nhbeychilieltAimuclVctu Thuyet minh bao cro tarchlnh n;Ly.

ilqcti€u quin It rll rottl chlnh

Rn rc l; chin- bdo c6T n rc h l?d1s (bro s6m r! rc li sd. r:i 'o lai suAU, ni ro frd.no, r:iro r_a_h hhohvA ii ro er s.ll cjE ddna r Ar.

. Hoatdo_glill^ ooa.h (ia c6nq lysc c^n )eu chiJ'iirohl'ico sv r.ay ddi vA ri gi6 l'6 doEi

alen ry rni tu ti sie

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Page 26: BANG cI.iI TRiNH - images1.cafef.vnimages1.cafef.vn/download/020217/tsc-dinh-chinh-bctc-cty-me-quy-42016... · THUYET MINH BAo cAo TAIcHiNH Cho nem Ai chinh kat thtu veo ngey 31 Ihe

coNG Tycd PHAN vAT Tu KY THUAT N6NG NGHTEP cAN THoTHUYET MINH BAO CAO TAI CHiNHCho ndm hi chinh kCt th(rc veo ngAy 31 th'ng 12 nem 2016fhe h6l bhlg V at \ar Daag fqaA, try t@1s nap N srt ch! aeae d6rq t:44 ̂ra.)

Trols cc lin-luc <i-h ooaf (n. Co-q ry, foar dOns.uir -hap lhlu ch'-.ndu rU ro k.c6be_ done vA lisi! -sosr h6i cbns ry da ruc h +r quin li d _o lianqLan d€n b61ddnst sia nso?i hoi ih6nq qua c,c bi+n phlp 16l uu h6a tldi han lhanh to,n cec khoan nq. d\ib lo I i grA nsoar-re lm-s uqng a lac-ol ro id i€nrrchhson-.vat l 'anr to inclc\ho6_ ngoa te de (an bl-g sioa n| ro harl- rodn v; ri ro ti sd.

c6ngtychiu Fiiro EisuA phatsinh tir c6c khoan vay oa giam thi6u Fli.ova Ei6ultth6ngqla p',r tic' vi d! b,o, C6ng ty di lua .'o' crc rioidien va kt h?n $ ch hqo trong rrrdAd@€cAcqLy6rdrh lqp y l ronqv icouyr iGckhoa.v5yc i rgnFrdc6uvay1q

Qu,n lt.Ul ro thanh khoanMvc dich quan ry r0ircthanh khoAn nhrm dam beo dl nsudn v6n d! dAp Ons c,c nshra vui i ichl rh h 'a l i? vatro-giuong a.ChhfsAch . :a C0r9 ry E tLeo d6i lhvdT ruye. c,cy€u c6u ve tarl' .l'od- her la va lumg bi nher den bEo C6tg ty oul ri dr) muc dup!dn! rien a;t, clc +oa- vrv vi di vdn na cii. chl so l'0u car kAt g6p _han dlp ine clcq-ydi.hve nhlha.h khoAn vAk- dJn! drql l'n d'.ns rilhlch 5l1gvl d6iIAc.

vn, THdNG TIN.BO suNG cHo cAc KHoAN Mvc TRiNH BAY TRoNG BAo cio tI'UCHUYEN TIEN TE

Kh6ng c6 cAc giao dlch kh6ne b:ng li6n inh hodng d6n bao cAo luu chly€n lian ie va cackhoanlian do doanh nghiep n5m gl0 nhun! khong duqc slr dung.

VIII. NHONG TH6NG TIN KHAC

.o s6nh (nhirng thay al6i

Trong nlm kh6ng c6lhay d6i 6n nAo

va th0ns tin trong beo ctu tAl chlnh cua cac nlCn

lrcng chl.h sech ka toan ,p dvns l?l C6ns ly.

1. Th6n! tin

2. Nhons th6nstinva ho dOns l'6ntr.ic: C6ngtyhoald6ng li€ntuctrcngluonq lai.

s6 du dau nah dn dl vAo bio cAo tAichlnh nAm 2015 cLiabdicong ry TNHH Kiem iodn vAco.

4, Mot56 chitiau danh sii khai qualtinh hinh ho4t dong cia doanh nghieP

C6f9ly d, duqc Idm toan

|. 86 fi ce c'u d sen va co ctu nsuin v6n

- tat san ngan nanl tang rat san 26,13 25,24

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CONG TY cd PHANvAT Tv KV.THUAT N6NG NGHIEP cAN THgTHUYET MINH BAO CAO TAI CHINHCho nem Gi chinh R6t thtc vao ngiry 31 th6ng 12 nem 2016(Ihe h6n benq vldt llan oans. nsaai ttu lrotnq h@ c6 qhi aha benq ddls futh khea)

- Nau6n in chi sd nht rins nouin ,dn ' 97,96 93,59

- fai sen d6i hen/I6ng tdi s4n1.2 86 l.l co cA! ngudnv6r- Nq pnsr r@ t ong nguq von

2, Kha neng hanh ben2l Khd nang thanhtoen hien hanh2.2 Kha nang thanh ioan nq ngin han2.3 Kha neng thanh loAn nhanh2.4 Khd nans thanh ioan nqdAihan

%

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49,1213,451,U

27,97

3.1TtsuAr lqi nhuan ftn doafh rhuTt suet binhuAn h!68 thud ttun daanh thu

- Tt suit lqi .hu'n sau thu6 ten do6nh thu3.2 Ti su6r lEi nhuan ven t6ng ulsAn- rl su6t lqi nhuan hloc thu6 ftn t6ns Gi sen" rl suit lqi nhu^. sau thua te. t6,E Gi sdn3.3 Ti suAt lqi rhuAn sau ihue trcn NVCSH

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TR,iI\ T, N LONG TEACE TRiN TAN LoNG rE4cfi IIIAN MINE

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