Báo cáo tài chính quý 1 năm 2016 - Công ty Cổ phần Đầu tư Phát triển điện Miền Bắc 2

Citing ty C phan Bao hi6n Ngfin hang Ming nghqp Thuy& minh bac) cal) tai chinh tiir 01/01/2016 c16n 31/03/2016 Mau B09 - DNPNT Cling ty C phn Bac) him Ngfin hang jsking nghiep Thuyet minh bao cao tai chinh cho kST quyet toán 01/0112016 den 31/03/2016 Dom vi bao cao Cong ty C phAn Bao him Ngan hang N6ng nghiep ("Cong ty") la mOt cong ty c6 phA.n duct lap tai Viet Nam theo GiAy phep Thanh lap va Hoat dOng,s6 38GP/KDBH 18 thang 10 nam 2006 BO Tai chinh cap lAn dAu va GiAy phep dieu chinh gan nhAt la 38/GPDC4/KDBH thang nam 2015 Hoat dOng chinh cüa Cong ty la kinh doanh dich vi bao hiem phi nhan tho, bao gôm cac nghiep vii ye bao hi8m gee, tai bao him, dau ttr tai chinh va cac hoat dOng khac theo quy dinh cüa phap luat Cong ty c6 Trii sâ chinh tai TAng 6, Tea nha chung cu 2911, Dtreng Hoang Dao Thay, Phterng Trung Hea, Qua.'n Cau Giay, Ha NOi Tai 31 thang 03 nam 2016, Cong ty c6 10 chi nhanh ten ca nu& (31/12/2014: chi nhanh) Co so' 114p ban can tai chinh a) Tuyen bO ve Wan thii Bao cao tai chInh duvc lap theo cac ChuAn mtrc Ke toan Viet Nam, Che dO Ke toan Doanh nghiep Via Nam, Thong ttr se 232/2012/TT—BTC 28 thang 12 nam 2012 BO Tai chinh ban hanh va htrong dAn ke toan áp ding dal \rod doanh nghiep bao hi8m phi nhan tho, doanh nghiep tai bao him va chi nhanh doanh nghiep bao him phi nhan tho mrac ngoai va cac quy dinh phap l c6 lien quan áp ding cho bao cao tai chinh Cac chuAn mrc va quy dinh phap 15, c6 the khac bia ten mOt s khia canh tong yell so veri cac nguyen the va chuan,rntrc k8 toan &rot thira nhan rOng rai cac quOc gia khac Do do, bao cao tài chinh dinh kern khon* nham nine dich phan anhe tinh hinh tai chinh, ket qua hoat dO'ng kinh doanh va cac luting ltru chuyen tien t theo cac nguyen tac va thong le k8 toan &Ivo thira nhan rOng rai i cac nu& va cac quyen tai phan khac ngoai pham vi Viet Nam Han nib., viec sir dking bao cao tai chinh khong nham danh cho nhang doi Wong sir ding khong duvc bia ve cac nguy8n tac, thit 41C va th6ng le ke toan Via Nam b) Co ser hrimg Bao cao tai chinh,trir bao cao ltru chuy'en tin te, duot lap ten co so don tich theo nguyen tac gia g6c Bao cao kru chuyon ti8n t duvc lap theo phtrang phap trkrc tiep c) K'ktoán e KS, ice toan nam cüa Cong ty la tir thang den 31 thang 12 d) Don vi den tê ke than Don vi tin t k toan cüa Cong ty la Deng Viet Nam ("VND"), ding la don vi tin t dugc sir citing cho mic dich lap va trinh bay bao cao tai chinh Cong ty CO ph'in Bao hiem Ngan hang Nang nghiep Thuyet minb bao cao tai chinh cho guy& toil) 01/01/2016 den 31/03/2016 Mau B09 — DNI3NT Ap dung Hu.Ong d'An Che d Ketoán Doanh nghi0 mofri ban hanh Ngay 22 thang 12 nam 2014, B6 Tai chinh ban hanh Thong ttr se 200/2014/TT-BTC Wang clan Ch e de Ke toan Doanh nghiep ("Theng tir 200") Thong tu 200 thay the cho quy dinh ye Che de Ke toan Doanh nghiep ban hanh theo Quyet dinh s6 15/2006/QD-BTC 20 thang nam 2006 va Thong ttr s6 244/2009/TT-BTC 31 thang 12 nam 2009 dm BO Tai chinh Thong ttr 200 c6 hieu Itrc sau 45 ke tir ky va áp dung cho ke toan nam bat du tir hoc sau thang nam 2015 Kt tir ugay CÔNG TY CP ĐẦU TƯ XD BẠCH ĐẰNG TMC CỘNG r::: * i C6ng ty C6,phffn Diu tu vdr Phrflt tri6n iliQn Mi6n Btrc -.i , , a 86o *c6o tdi chinh ! *' Iii, i ngey 31 th6ng 03ndm 2016 TRN NGC THY Digitally signed by TRN NGC THY Date: 2016.04.26 09:56:31 +07:00 : ' i , i ' Ldo.Cqi ; hgdy thrin g 04 nilm 2016 ,r : I "'' , |, ,l{i 1il' ., COng ty Cd phfln Eiu tu vh Ph6t tri6n Miiin Bic BAq c6o tdi thinh ngey 31 th6ng'$3 iram 2016 , |, cliQn -*& ",i C6ng fy CA phin DAu tu tin vd C6ng ty vi Ph6t tri6n diQn Mi6n Bic Th.onS Gi6y chrri,ng nhfn dnng kinh doanh sd kf 1203000019 ngdy th6ng n6m 2004 Gi6y Chung nh{n EIng kf Kinh doanh cta C6ng ty tti tlucr c tli6u chinh lin, vd 6n diAu chinh gAn ct6y nh6t ld gi6y Chung nhf,n DIng kli Kinh doanh s6 5300215527 ngdy th6ng n6m 2013 Gi6y Chung nh4n DIng kf Kinh doanh Sd K6 ho4ch vi DAu tu Tinh Lio Cai cap HQi ddng Quf,n t tri 6ng Nguy6n Nggc DiQp llng Y6ng Van Qng Ong Nguy6n Hfru Nggc Ong Nguy6n Thinh Bi E6ng Thi Phucrng " Thanhvi6n i ft*ngay 03 thdng 02 ndm 2016) , Lan {i,i, ;: i Chri tich Thanh vidn Thanh vi6n 1., ' ' Thdnh vi6n (ii.r 25 thdng 03 ndm 2016) '.'.,,''!' 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