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CONG TY CO PHAN CHUNG KHOAN AN BiNH BAO CAO TAI CH1NH DA DOC KItM TOAN Cho nam tai chinh kt thtic 31/12/2015 Khan h Digitally signed by Khanh Date: 2016.03.30 10:35:01 +07'00' Hi Ni, thing 03 nam 2016 CONG TY CO PHAN CHUNG 1CHOAN AN BiNH S6 101 Lang Ha, phutmg Lang Ha, qwan D6ng Da, ph8 Ha NOi MAJC LVC NOI DUNG BAO CAO COA BAN TONG GIAM DOC TRANG BAO CAOICIEM TOAN DOC LAP 2-3 BANG CAN DOUCE TOAN 4-6 BAO CAO KET QUA HOAT DONG K1NH DOANH BAO CAO LUU CHUYEN TIEN It BAO CAO TINH HINH BIEN DONG VON CHO SO NCTU THUYET MINI BAO CAO TAI CRINTI 10 - 28 CH CONG TY CO PHAN CHUNG ICEMAN AN BiNH se 101 Lang Ha, phuOng Lang Ha, quan Deng Da, ph6 Ha Nei BAO CAO CiJA BAN TONG GIAM DOC Ban Tang Giam Mc C6ng ty C6 phan Ch'ing khoan An Binh (goi tat la "Ong ty") d trinh bao cao ding vai bao cao tai chinh dia COng ty cho nam tai chinh ket fink 31/12/2015 HOI DONG QUAN TRI vA BAN TONG GIAM DOc Cac vien cỹa Wel dang Quail tri va Ban Tang Giam doc C6ng ty da dieu hanh Cong ty n'am \TA den lap bao cao gam: Hụi dan2 Quin, tri Ong VII Van Tien Ong Bin Trung Kien Ong Hoang, Van Thy Ong Nguyen Van Trung Chit fich Thanh vien Thanh vien (mien nhiem 18/12/2015) Thanh vien (ba nhiem 18/12/2015) Ban Ten2 Giam Ong Nguyen Thanh Hói Ba Nguyen Thi Khanh Tang Giam Mc Ph6 Tang Giam Mc Ice than truikng Ong Lucmg Thanh Trung Ba Pham Thi Van Ke Wan tramg (mien nhiem 06/08/2015) Ke' toan truong (ba nhi'em 06/08/2015) A TRACH NHItM CtJA BAN TONG GIAM DOC Ban Tang Giam Mc COng ty c6 trach nhiem lap bao cao tai chinh hang nam phan anh met cach trurtg dux va hop 1S7 tinh hinh tai chinh ding nhu ket qua hog Ong lcinh doanh va tinh hinh luu chuyen lien te cua Cong ty nam pha hop vOi chuan nzurc ke Wan, che de ke toan doanh nghiep Viet Nam, che de ke toan ap dung cho ding ty cluing khoan va cac quy clinh phap l cú lien quan den viec lap va trinh bay bao cao tai chinh Trong vi4c lap cac bao cao ti chinh nay, Ban Tong Giam dục ducic yeu cau phai: Lira chon cac chinh sach ke toan thich hop va ỏp dung cac chinh sach de met cach nhat quail; Due cac xet doan va uac tinh met cach hop 1Srva than trong; Neu rO cac nguyen tAc ke toan thich hop c6 ducic Wan thil hay Ichong, c6 nhang ỏp dung sai lech yen can duoc c6ng b6 va giai thich bao cao tai chinh hay khong; Lap bao cao tai chinh ten cot se hog Ong lien tuc trir tnrOng hop khong the cho rang Cong ty se tip tuc hoat ding kinh doanh; va Thietice v.a_thuc_hien he-thong kiem soit nei be met cach hitt' hieu cho mitc dich lap va trinkbay bao.cao tai chinh hop 1Sinham han che rỹi ro va gian Ban Tang Giam dc Cong ty chiu trach nhiem dam bao rang se Ice toan &roc ghi chep met cach plya hop de phan anh met cach hop 15, tinh hinh tai chinh caa Cong ty a bat lcS, thiri diemnao va dam bao rang ban cao tai chinh tuan daft chuan num ke toan, the di) ke Wan doanh nghiep Viet Nam, che de ke toan ỏp dung ,cho cong ty chUng lchoan va cac quy dinh phap c6 lien quan den viec lap va trinh bay bac) cao tai chinh Ban T6ng Giam Mc ding chiu trach nhiem dam bao an toan cho tai san caa COng ty BAKER TILLY A&C cONG TY rNffi KdM mtru v,l rU 'a v{r erc A&C AL'DTTING AND CONSUI]IING CO., LrI) u /' BAo cAo TA cHiNH NAM rAtcHiNH KeT rH0c NGAY3i rHANG 12 NAit 2ots CONG TY cO PHAN BAO BiDAU THUC VAT +rittitti'ii+ c6l{crYcdpHix E^o Bi Diur,rcvar MUCLUC Tr.!g 1- I lAo c{o ct Be Ci{E D{o.io ki6D tonn d6c lEp Btng to d6i L6 otu td 7, E 2-3 d6c 'gty 3t ,rlng t2 ltD 2015 5-8 B{o c{o kat qut loai ir6!s ho Dtu cLilh kat tinc Dgiy 3l th{Ds t2 ntu B{o cro lE.buyar dA.4 cto ola lAi ctrlnb k& tnn lgiy 31 thllg traE 2015 t0-tt Bar r[uyaa mirtr B,o clo Ai Unb cho.rE tiictlnL k& tbtc rgiy 3l tiltrg t2 onb 2015 t2-37 12 2015 c6NG TY cO'pHix BAo Bi Diu flruc v^r BAo cAo ctA BAN GrAM D6c Bm Ci{n d6 C6n! ty cd phin b& bi da! ihu vat (su day Bai & B "C6Ds ly minn cr)ng vdi 860 c6o idi chinn cho nr,n Bi chinh kat tnic igay , rh6ns lr ,) ;r; Lldh b}y tno c6o cua 2015 .6rs ty rc pfAn blo br diu 6uc vtr hoar dong rh$ ci6y chhs nnin drns ky kiDn doanr 36 0r0)8J252o's6cn h aloJoolI3b,dingtj tii diu nrdy09 UiAiso nAn 2002 v;-d sk\hovd6,t rfiuOtn8oy0l $lng r0n{m 2009dosd xl:hoe.hvA DjuaTp Hdch, Min}c,jp - ' : 16 6-12, (hu c6rg nshiip T& Tlpi [...]... 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