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Khi thr;c hi€n cl6nh gi6 cilcrti ro ndy, ki6m torin nQi bQ cria c6ng ty li6n quan d6n viQc I4p vi trinh bdy 86o c6o tdi chinh I nhim thiiit k6 c6c thri tpc ki6m to6n phir hqp vdi tinh hinh thuc t6, tuy nhi6n ra y ki6n vc hicu qui cria ki6m so6t nOi b0 cria c6ng ry. c6ng vi€c ki6m tinh thich hgp cria c6c chinh s6ch k6 to6n duo-c 6p dpng vd tinh hqp lf cta T6ng Gi6m tttic cfing nhu rtdnh giri viQc trinh bdy t6ng thiS Bio c6o tdi chinh chfng t6i tin tuong rdng c6c bing chring ki6m ro6n md chfing t6i de rhu th hqp ldm ccr so cho y ki6n ki6m to6n cria chirng t6i. +'i*;"t+i'iff INTERNATIONAT Son St, IV 2, Tan Binh Dist., IIo Chi Minh Ciry .8)3 5472972 - Fax: (84.8) Z SqtZglO Vo St., Dong Da Dist., Ha Noi Citv an Khanh Du St., Nha Trang City Tran Ngoc Que St., Can Tho City ra.vro6c phAn Someco Si)ng DA, ; cAn d5i k6 to6n h-op nhdt nhdt, B5o c6o luu chuydn c6o tdi chinh ho.p nhdt. thuc vd hSp ly 86o cdo tiri iQp ViQt Nam vi ctilc qu.y vd chiu trilch nhipm v,i vi6c lfp vd trinh bdy 86o trdn kt5t qu6 cfia cu6c i€t Nam. C5c chu6n mgc nghiQp, lip k6 horpch vir tdi chinh hgp nhL6t cria , ,.1 r . rmg lcem to6n v€,ciic s6 lga chgn dga hdn xdt c6o tdi chfnh h-op nhdt i6n tld xem x6t ki6rn so6t nhAt trung thgc, ho.p lli nham muc tlfch ilua cflng bao g6m ttr{nh giri u6c tfnh k6 torln cria Ban nhAt. \ u\ Iu H, UV 3t,. I duo-c Li dAy dri vd thfch BAo cAo zupna AN (ti p theo) * ru6n cria Ki6m to6n Theo y ki6n ctia chring t6i, khfa c4nh hgng y6u tinfr ni con tpi ngiy 3l thang 12 chuy6n ti6n tQ hgp qhdt c lao.9a9 tii chinh h-op nh6t tld cflp itd phan 6nh nn rar chinh hqp nh6t cta C6ng ty C6 phAn So n2013, cf,ng nhy kt5t qui hoet OOng tiol doan n[m tdi chfnh ktit thric iirng ngay, pfrJ frq,p vOi thgc vd hqp ly, tr6n c6c SOng Dd vi c6c c6ng ty hqp nh6t vd tinh hinh luu rudn mpc kti to6n, ctri5 AO kti torin doanh ngttiqp Vigt tdi chinh hqp nh6t. am vd c6c quy dinh ph6p ty.O ti6rrq"* d6r, Ifp vd trinh bdy Bdo crio Cdng ty TNHH Ki6m Chi nhrinh Hi NQi vi Tuv6n A&C Nguy6n Thi T tllic LG Vnn Khoa - to6n vi6n sd ci,ny GNDKHN kiiim sd ciE zNDKHN todn: 1794-2013-005-I HA NQi, ngdy 18 th64g 3 : 0059-2013-008-l 2014 m, //+" ,ri l' >[r *\ [o\ rndcn mriu nrju rrdi,.r rodlt vi ll #r;ttt"+ru'iV INTERNATIONAL cOwc w cd pHAru sOwc oA Eia chi: TAng t5 khu E, tda rd S6ng Ed, dudng phpm Htng, xd M!.Dinh, huyQn NHAT Li€m, thdnh ptrO ffa ru61 sAo cAo ral cril{H Cho ndm tdi chinh t<tit ttnic 31 thring t2nFm20t3 fAwc cAN uor xn roAN He? N Tqi ngiy 3t thring 12 nIrm20t3 Eon vjt{nh: VND TAI S A- TArsANwcAxrlan ME sd Thuy6t minh Sii ttAu nem Ti6n vi cdc khoin tu.ong ttunng ti€n Ti6n C6c khoin tuong duong ti$n Cdc khoin ttiu tur tni chi+h ng6n hgn DAu tu ngfn tran Ds phdng gidm gir{ AAu tu rfrgin han C:ic khoin phii thu ngfn h4n Phii thu khrtch hang Trd trudc cho nguoi biin Phii thu nQi b0 ngirr han Phdi thu theo ti6n d0 ke ho+ch ho_p ddng xdy dqrg Cric khoin phii thu kh6c Ds phdng phii thu ngin ha+r kh6 ddi Hing tdn kho Hdng tdn kho Ds phdng gidm giri hdng td{r kho Tiri sfrn ngin han kh6c Chi phi tri trudc ngfin han Thu6 gi6 tri gia t6ng Auqc khdu trir Thu6 vi ciic kho6n lrhric ph{i thu Nhd nu6c Giao dich mua brin lpi tr6i pfri6u Chinh phri Tdi sin ngfn han kh6c 100 110 v.t 1ll tt2 120 t2t v.2 129 v.3 130 l3l t32 IJJ 134 135 V.4 t39 v.5 140 t41 V.6 149 150 151 152 154 t57 158 V.7 321.480. 276.066. 33.633 3.912 33.r2s 74.628 79.853 79.853 10.455 t0.277 .000 (3.8e I .54s) 5r0.126.512.026 12.607.s83.333 12.607.583.:t33- 10.277.200.000 r0.217.200.a00_ 328.726.769.213 298.049.783.00s 21.206.414.s87_ 13.051.855.502 (3.581.2s3.8S l) r32.s54.470.126 132.554.470.126_ 25.960.489.354 79.538.665 5.465.358.595 20.415.s92.094 15.46 (3.688.3 183.597. 183.597. 5.635 .476) 29.517 E94 708 l6.t 14.272. 7.739 8.447 \ .: ll 'il / cOwc ry cd pnAru sdMEco s6lc oA Eia chi: TAng 15 khu B, tda nhd S6ng Ed, dudng pham Hing, xd M! 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