Bao cao tai chinh hop nhat 31 12 2015

CONG TY CO PHAN NONG SAN THLTC PHAM OUANG NGAI VA CAC CONG TY CON BAo cAo rAl cHiNH HCIP NHAT EA Duqc KlEl\1 ToAN cho nem tai chinh kilt thac vao ngdy 31 thang '12 n;m 2015 lITHE POWER OF BEING UNDERSTOOD AUDIT ]TAX ]CONSULTING RSI/l [_ r r r r h- r r l-t- :r_ t tr lF I_ rr r r l- lr_ T F r ttI fI t- t_ r_ t_ t_ t_ t_ t_ tt_ t_ - MUC LUC Trang Bao cao cda Ban T6ng Giarn d6c Bao cao kl6m toan doc laP 01 -02 03 04 860 cao t,richinh hqp nh5i de duqc ki6m toan Bang can d6L k6 ioan hgp nh6t lhr yFrnl 05-06 o7 BAo ceo ket qua hoat dong kinh doanh hqp nhei 860 cao uu chuyan tidn te hqp nhSt 'hoaou"ot; 1lnr hoDrl;l 08 0s 43 [_ It_ IL F[- F rr r VA CAC CONG TY CON c6NG TY CO PHAN N6NG SAN THUC PHAN] OUANG NGAI Nsai 93-t!eo ph6 Olrans Nsei Tinh ouans rylflqt pham Qudng Ng;lhan hanh de trinh bao cbo niry can T6no Gibm d6c C6ng ty C6 ph;n N6ng san Thlrc va cac c6n!r iv ri"p nr,at aiJ rem d; llrsc kr6mloan cua cons tv i]a" Li,i" nsav 31 thans 12 vao ket thnc "?i'"i" g"l r" Nhi' i6"g1t) cho n;m tal cbrnh i;JB i - t- E rF-i CHUNG il ;l eAPF\O 'd dd/oo Ild gL Cop.an Noro sa'lh ^p_anOu;nq \cla '_efrgrcp ; Nr.' 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BAO CAO CUA BAN TONG GIAM DOC (Tiiip thEO) 3- F TRACH NHIEM coA EAN T6NG GIANI oo Nholl 'o1q , o la'lrn''r 'dp D"o "o l' -,,,-Lo, ";.;.1,;;,l,ll o'i ,1 ,.n"o.l'.'ir r':n r,oonrdt n-, l.nn :::" r La.arn 1"1""'""r'-i", ).'",fr' ;f u, 'L-,;1 vp, l;oodoLrold'Ll.lnl'_gp_hi_n; ' F - d Ddc 1e1 ,i Ilrr''o n onr" dL'o' v-u aL LirLl Bd' or rCi'rdo r'l I I rrr' n ' r, Lhon 'rororro Irr; ur I ' cec chinh sach d6 mdt cach nhaL Lu? chQn cac chinh sach kA toan thich hap vd ap cllrng q!i;n Dlla c:c ret aloan va u'oc tinh rnot cach hop l]i' va than trang; kh6hg c6 NF, chuan mlrc ke toan ap clung cho Nh6m c')ng ty cb dlroc tuen ihlr hay t'i chifh c'o bao t:, rlint's"s'v*t""duocc6ngbtv'rgiei thich trons ;;;,-0";;;;n hop nh5t hay kh6ng t: ' Lap bao cao tar clrlnh ho'p nhal tren co sd hoat d6ng - Triei [e va duv trl he thonq Llem soat n6i ci;l, anqN_on'o.gl,',elpp L' roal alo_q a'l lLen L'' r; tlrc trJ truong hqp kh6ng th6 g:1 bO mot cach hr]u hieu cho nruc dich ap v' trlfh roll;n am\"r'\i a o 't'od r'.-',v rr"o "or"i n rnan;dr o'L ol B-nl.,oL,,Jrncio ch r lrd'h r1'alrl ddn b"o "n9 " '6 d !el'd clr'o o q' l-o9n '^ -lll ,""f "oi,l;t ojaepn.i an" oi r-h ool/'-11-r r" ar 'hr-h (e iojn rnu'c chuan tuan thi F-i nh;t dLroc llp lli iylnJ'oiat "ai ;a bao cao tai chinh hap nhu 'ncrh I lr;r' ve ke to;n tnj cac quv d nh h en nqhiep Viet Nam cnng ul ina 6'o ta toan aonnh b:D an, rodrr tal sef cia aarn nhiem cn u t arh vieii'].,i= e;" i6"s cJm ;6" unom cong tv cu-ns phal h en cic hinh vi va clran gn ngaf pnjp trqp de tn ih tt th"!t" l,ien nh['ng b Nlir iai "a khac g an lan"o"g va vipharn Ban T6ng G im d6c xic nhan cao ta chinh hop nhbt ring Nhom cong ly cl; tlran thu cac yeu cjtr neu I c I lAp hao KIEIVI TOAN VtCN D T L M en CAc Bao c6o tai chinh du'qc kl6m toarn b6i Chi nhanh Cong iy TNHII K Em toan -: chinh 19i Le Einh Li Quan H6i chau Thanh Da Neng; Di6n thoai: (84) "" 0511 363 3334; Fax: (84) 051 I 363.3334; Webs te: www rsm com vn) ir*g (rru CONG 86 BAO CAO TAI CHINH phan inh Ban T6ng Gienr d6c Nhdm c6ng iy cdng bo rang, bbo cao tal chlnh hop nhal I en theo c6fq LLra Nhom hQp rh?t trung th!r"c ve hqp li, tren cac [hia c?nh lrong yell tlnhhrhtai 'hrrltr hirrh tl'll va tlnh hctp nhit qua cloafh hoat dong knh tu ulo no"u ll tnanq t: nam 2015, ket _-t nanl tar chlnh ket ihlc cung ngay' phil hop v'ri cac chltn muc ".la toafVretNarn ChedQletoanVetNarnvacacquydlnhhlenhanhc6lr6nquanta VletNam' ,'nrr." ri*it" r,op n-r,at Qtfinll Ngai, ngey 10 th4ng naln 2016 Thay mrit Ban T6ng Giirn d6c ' Itt ct' il i1;rr:t'1lt1.:il \ , (i,l"to*011.,1 Q."|fii#-" oo", l -n rang h0 t- n ll- RSn - tr r r_ rr- So r llllb-glti; 18HN/BChT'DTLMT BAo cAo KIEM ToAN Doc LAP cec cd d6ng, H6i ddng Quan tri ve Ban T6ng Giam di5c tv cd PHAN NoNG sAN THI','c PHAM oUANG NGAI "ot'to -B;o cao kiim loan ve bio cao l;i chrnh hqp nhat "l lh'nolodaKerrlodlDdocloldl'lin.hoprrat.m'hAo'L].Lo.glycooh.l\olo.j.Il''7o"n uo'9-l/ d o dd qor L rrro I onq r/ o'r'Jgro -baogom ori,ii'o"i "J,li "" gt-r"' r,::c"'qlv "/;clc edng.can d6l ketoanhsp i^rr.'"il *i'.s t;l oLl"iiap ngav lol:i2oi6 tul trang 5- o'en tranga3 dole ola l_hdo'rrrop rhd bao'dor' | l o a nn-l 'r." dr no;v lltarq-,h12rln2015 ddo i" nh k6t thlrc cung va Ban thlryet minh bao ceo tai chinh hop nhat LriZn "a Ttach nhiem cia Ban T(;ng Girm ddc trun!,1 thu c hqp li bao cbo tai Ban T6ng Giam d6c Nh6m cdng ty chir trach nhrem ve v ec lap v? i/rnh bav doanh nghiep Viet Narn va ke toan che ke toan m!c tv theo chu;n Nh6m con; f,"i' 'op rr ; \ ' rr r ' ar rh ,.;j"";;;;;"n:t "1" li- o"-,1' J"" ,/'c r"p \a ',n oivlrodo 'io 'r " bor:b.r lorool'r clou'" di-l ;n I rer d; o"r rboo -o r'l'p 'ri" i"l'"t '"".is _n "."t ao loi ch I op ' 1al I o.q o sa ol Iorq veu oo gio llln 5o;'rlin I lr balodo "ni"r-r Trach nhi6m cia KiAm r ban vi6n qu; LtLor I em Trich nhem cara chlng toi lar du'a t ki6n ve beo cdo tai chinh hqp nhSt dlra tren lei cacchlanm!cniv viet Nam ki6m toan mu'c cec chuan toin theo L"l,i cir"" tl"iii ilrin""n r ap lo I'od' / I ,*i "-.1] t o-orr; rra l,rLl" rrr;1 rrl, cd' quv clrr I e odo dr' rgre'qhrFp _d rnlr oo 5d' rd i"' n-"".-i ^e,l lo;r dF dal dJo sL il"m oio rop , vF viF lrFU ooo 'do Nhom c6ng ti c6 sai s6t y6! hay kh6ng i._l l-i E- s6 C6ng v ec ki6m toan bao g6m thlrc hien cac thLl tlc nham thu thap cac bdng chu'ng krem toan ve cac x-^t Ira dL.]'a tren duoc chon lo;n thti tuc [;m Ca I eu ;A thuv6t minh tren b;o cAo tai chinhhaprh;t Ooan cia kl6m to6n ven bao qdm danh g ,l rlli ro cd sa sot yd! hong bao cao ttri chinhhopnhat rem x6t kiem soet dogian anhoacnham an Khi thuchietd6nh gia cac rlll ro nay, k 6m todn v en cle _ op rr r qudraJpr,e" Ioayo;ocaold ie1 onq [v nor bociaNno'r 'h 'op'-ons 'at nhJ.l 'o i,J t e roa' pin ,op r'or ' n- l-inl Lh re t-v rlr'er "' bO crla Nhom c6ng iy C6ng viec k6n1 io6n c[1ng bao g6m ciuarailienvehcuquicLrafremsoatnoi _ cr lalo;rolo dpo rng !d llnl hool\ :' a o rrl' l.rnn ord trnh lhr.h oo c.rr ' a .hl'lh "eu i.";;";-'; ; i- ;l 'orn FFT FI Ed J= T_' -t, ET u- l= t: F ap]o"I ' lo.qer-ndo -ngnl rd"ahgriveuIl'rl I' bavldl o lab"o"dold rnl oprldl Chunq to ln tudnq ring cac bang chlrng kl6rn toan ma ching tOi de thu thap dtl'qc l'r d;y d ' hLno (or nap o" l"'r.o -o , ho / "iF rl i'rn loa rqoe l l Y _r' r'r' l' 'l dl va thich kidn uta ki4m ban vidn Theo v Lren chunq toL bao cao tar chlnh h(tp nhSt dinh kern dA phan anh trLrng thu'c va hgP li Lren c6c knra c'ann tronQ y6u tlnh h rnh tar chrnh hop nhSt cua Cong ty Cd phan N6ng san Thltc pham Queng Ngal tvion uao nqay 3l thang l2 nam 2015 cing nhu' k6t qua hoat dong kinh doanh ho'p.nhal va ua cac "on,r tnh hrnh uiu-chuy6n le; te ho'p nh;t cua nam tai chirh kcl thLllc cung ngAy, phi hqp vo chuan m!'c ch6 da ke toan doanh nghiep Viet Nam va cac quy dinh phap i co ien qlran den vi6c lap va trifh lray beo cao tei chinh hop nhAt Trang Chung t6i luu i ngucri dac ddn Thllyet minh Ban thlry6t m nh bao cao Ei-chlnh, d6 trlfh tu 202') ngav 22/1212014 bay vE vrec Bo Tai ch'nh da ban ha;h Thong tu s6 2a2l2o14lrT-BTC ('Th6ng _Th6nq tu ndy co h eu Lrc ti n'nl nu,'ong din phuong phap lap va trinh bey 860 cao tai chinh hAp nhat the cho clc quy tu 202 ihay Thong 01 nenr 2015 tal ch;h bdi dau h"olc sau 01 thang 'inh dan chinh hLr'6ng Bo Tai 2007t!a ]2 nam 3-1 thrng ngav totlloOZ[r-etC ;han xlll cia Th6ng ttr s6 '; llchl hropl';r l co Bao n l'Loir C_ucn r n op nnd( L_eo olar.1 Bdo i-o,arr nhoar -' 'c 'o cla duoc so sanh ke toan cac lhodn oau tu vao conq ly De bao dam tinh so sanh, m6i va s6 le! die! chinh nhu du'qc trinh bey tai mlc 27 cia Bdn thuy6t minh bao ceo tai chinh hop nhat vzirl d; &n nhan mqnlt Nhu da trinh bay tai mlc (d) ciaThuyet minh 23 Ban thlyet minh bao c6o iai chinh Lql nhuan ch!a phan ph6i cdn lii tren Beo cao tdi chinh hqp nh el den 3111212014la 37.835 930 749 ddng, nh 6n ;am i015 C6ng ty da thu'c hien phan ph6itheo s6 q nhuan la 44 731 756 305 d6ng Ven cfA khec lop n_dt io Cong I, uo pl ,n l\onq "al ll-rc p1;1 O-d'I \cld _o ran a h' n , 1,).-At4dadte lrentoanoo in oan,ionrooo"r rrqhpp rerr lorn hd fiFn "nay phan chinh hap nhdt tal voi bao cao tai toan d6i da du'a i kl6n chep nhan toan v en Boo.ao t h- rar ' hr rn qa, 21tA3t2015 *je /qHI NHANH\, \ Tran Du,ong Nghia Giam dOc 56 Giey cN Ddng krt hanh nqhd ki6m toan: 1309 201 026 I Kim V6n Vi6t K'Cm to6n vien 56 Giey CN Ddng ft46 kt? hanh nghe k 6n toan: 2415 426-1 Ihav tndl vA daidien ty TNHH Kidm to6n DTL.- Vin ph6ng Midn Trung Thanh vi6n Hang Rslvl Qu6c t6 c6;g De Ndng, t)gAy 1a hang n nen 2a16 Trang NGAIVA CAC CONG TY CON CONG TY Cd PHAN NONG SAN THUC PHAIU OUANG Ngd Tinh Quang 48 Pham Xuan Hoa Thanh ph6 Quing Ngai BANG CAN E6I M;u s6 B 01-DN/HN lBan hanh ttEo Th6nQ tu's6 202/2014/Tf' BfC ngAy 22/12/2A11 cLia BO T'i chiltll) KE TOAN HC'P NHAT Ngay 31 th6ng 12 nam 2015 = - t\45 TAI SAN 110 111 130 131 132 136 131 140 141 151 221 NgLryAn gie Gi6lrlhao mon lny k6 Taisan c6 dlnh vd hlnh 222 223 221 228 11 419934114 419 157 933 059 732 18 820 570.47| 553 2!8 553 (2 129 485 4l6) 631 115.329.877 631 1l5 329 877 84-786.922.565 37 641 842.179 13.731 599.941 16684724111 (9 S15.830 8!8) L934 114.419 4.325115.779 621 321 861 80 461 746.786 28 856 422165 164 098 153 712.126.603.029 701.645.087.419 493 445.400 541.000.000 54I 000 000 630-230.840.649 625.112 662.528 647.651.484.764 842 A03 523 204 1202.882014.513 107!.851 381 939 493.445.400 12 43.130.243.665 39.904.100.767 l5 43 130 243 665 506.590.000 506 590 000 39 904 100.767 506.590.000 506 590 000 '13.041.911.888 261 11 37.765.483.3'15 21 447 248 567 269 16 16vA234748 l3 229 230 240 247 561 560 I 381 589 113 (6 134 027 s53) I 241 Dau tutAichinh daih?n Dau tu gop v6n vao don vi khac 250 Du phonq daLr 1L| tai chinh da han Tiisen dai han khirc Chiphiiri lruoc daihen Loith6 thu'ong m?l 254 260 TdNG CgNG TAI SAN 270 hng 35.337 986 849 36 000.000 000 \431 447 458 735) 242 g al1n 10 71.337.986.849 (577 709.351.585) 5.A58171 121 11 636 789 I13 (6 578.611 392) Ch phixay dung co ban dd dang Ihuyet ntitl) keln theo li'ttang 181.177.443.339 47 152 Ta sen c6 dinh hn! hinh B6tdqns san dau tu' Tai san dd dang d.li h4n chl phi san xu6t kinh doanh dd dang daihan 275.790.620.39; 255 29A 121 239 153 hao mon !y ke I 150 210 216 219 220 GlAt 921272.602.244 149 khoen phaithu diihan Phdithu daih?n khac Du phong phallhu deihan kh6 diii - Nglydn gi: 892.518.185.399 52.006.528-022 52 0A6 528 022 112 120 200 = 100 TAI SAN DAI HAN cic l So cu6inam minh A, TAISAN NGAN HAN l Ti;n va cac khoan tuong du'ong ticn Ticn Cac khoen luonq duong lien ll Dau tlr t;i chinh ngin h?n lll- Ciic khoan Phaithu Phallh! ng6n h?n cia khach hang Tra iruoc cho nguoibdn ng;n han PhaLihu nq;n han khac Dq phong Pheithu ngin han kho doi lV Heng tdn kho I Hang 16n kho Du rrhdng g am gia hafq t6n kho V Tiisiin ngin h?n khac Chi phi lra truoc ng;n ran Thu6 GTGI du0c kheu trir ThuC va cbc khoin kh:ic pheith! Nha nu oc B ThLry6t 253 14 1F,04.644.788.428 13 D ba phan lrop /|,arh BAa caa Ei chhh 13 041 911888 '1.622-917-689.663 Trrfg lt-_ i T i-.t t-_ i_ -l t VA CAC CONC IY CON NONG SAN THUC PHAM QUANG NCAI GONG TY CO PHAN 'i"",'r'nr"n rir \oL;nqI\o;r pn" o.r;.g Ng'i 48 Pham Xuan (ti6p thEO) BANG CAN D6I KE TOAN HqP NHAT Ngay 31 thang 12 ndm 2015 t_-_.1 T t-_ t-_ t-_ t_ t t_ t rf - t - t-: f: f: t F r_ I- r - t NIA NGUON VON A Nq PHA TRA l Nq ngan h?n PhaLfa fquoi ban ngdn han Nou'oi mlla tre tiCn tru'oc ngen han Tiue va cac khoiin phai nop Nha nu'oc Phallra nguo lao d6ng Ch ph Pha lra ng;n han tr Doanh lhLr chua lhuc h en nq;n han Pheitri ng;n h?n khac VaY vai nq lh!6 tai chinh ngan han I Oui khen lhudng Ph[c No darih?n Phdjld darhan khac Vav va no' thue tar ch nh dai han Thue thu nhap hoan lalPhe lr; B voN cHo so H0'u l I 300 310 311 I0LnhuAn chua Phan Il 1s9.413.718.826 1.251-351.822.683 993.356.S54.028 36 084 ',l 14 5lJ8 815 125 200 34 436 923 950 T 444 731 039 030 720 020 minh I 1.005.153.32S.539 26.489 212.269 998 955 693 312 17 18 313 19 2A 667 501 140 23 828 835 461 315 318 319 2A 575 103 679 72127 272 890.416 04s 320 22 338 341 400 410 411 qlv€l 21 411h 412 411 418 421 22 23 r-_ t-_ t-_ i r t-_ 445.231.069.602 445.231.069.602 108.935 570.000 108.935 570 000 37'1.565.866.980 371.56s.866.SB0 108 935 570 000 lod 035 570 ooq 36.s34 9s2 62 23 23 23 584.231.297 168 041 138.992 86 947 556 854 (6 895.825 s56) 93 843 382 410 (441 462 00 165 3911 528 2.111 37 835 930 74! ('t4s l Bo 920) 37.985.111 678 44 187 619 839 23 3A4 341 319 604.644.78 L428 1.622.917.689.663 430 430 Qrang Ngei, Dgey 1A lhang 03 nen 2016 c crAM Doc KE ToAN TRUoNG z'{i"!!rd\ /'/ * 7,b'1r' TRAN 384 008 300 257 610 B60 355 36.534 952 620 421b 425 TONG CqNG NGUdN V6N ':auG !v i;: ': tr il '_l{fi;L\ i,t; fr; TRAN o0'c rHACH 384.008.300 153,445.042.03s 431 338.952 23 421a khac NGUOI LAP BIEU 18 920.516 521 257.994.868.655 154.260.389.287 t-_ F- 708 073 397 872 916 449 313 901 184 435.344 10 446.136 036 411a PhOi qLrY s6 niu nim 322 330 - LNST chLra PP lny k6 den cu6 ki tru'6c LNST chua Ph6l ki Lor ich cd ddng khdng ki6m soei Ngu6n kinh Phiva s6 cu6in;m Thuyiit 314 V6n chir sd hiru Von gop cua Lhu s0 hlu c6 ph elr ph6lhonq co quven beu - C6 phi6u u'u de! Thanq du'von co Pnan Chenh lech ry gia h6l doai Qui d;u iu Phal trlen s6 Duc rHAcH ('{t:o'll N DANH t_ t-_ t-t-_ T r fnryat,nl',l t;n, ttt"o tUtrang g d6t) lnng 43 b ba phin hap lhanh BLia cia Lat chitth ,lay Trafg I H n-Tt-< T_ C6NG TY CON CONG TY CO PHAN NONG SAN THq'C PHAN] OUANG NGAIVA CAC 48 Pham Xuan Hda, Thanh ph6 Queng Ngai Tinh Qudng Nga! Ml;u s6 f; 02'DN/HN (Ban hanh thco Thong tLt s6 2A2/2u fi T-B rC nll av 22/1 2/2a BAo cAO KET AUA KINH DOANH HOP NHAT Cho nem tai chinh kiit thic 31/1212015 Di Taichhh) i- M5 CHITIEU H t i:-= i.-= F.: I 10 11 ThuyAt minh 24 3.267 653 85S 24 25 267 653 859.619 833 679 914 511 276 365 004 742 813 820 240 2273 551 184.502 003 893 128 545 433.973.945.108 269.658.055.957 Doanh lhu hoat d6ng taichinh Ch phi hoat dong td chinh Trcnq d6:ChiphiEivaY Phan 5i hoac 16 C.ty llen doanh, ef kCt Chiphi ben hang Chi phi quan li doanh nqhi-ap Lo i nhuan thuin tu ho?t dOng kinh doanh 21 26 2.548 835.787 22 23 24 25 ?1 73 512 533 553 6ta 281 67.503.311459 AS.SAt a2 10 11 20 26 30 14 LEi nhuan khec 40 15 16 17 T6ng lqi nhuan kii toan trudc thuii chi phi rhL6 TNDN hien hanh 50 51 30 30 Chi philhre TNDN hoen lai Lc'i nhuan sau thui! 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