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T6NG coNc TY Co PHAN MAY VIET VA CAC CONG TY (-ON TIE\ Ohanh hp tai ru,.rc C6ng hda XA hAi Chi nghia yiet Nan) BAo CAo TAI.CHiNH HoP NHAT GIIIA NtcN Do DA DUqC soAT x.6T Cho l k, hoat d6ng thdng k6t thfc agly 30 thdng nnm 2016 Toxc coNG Ty cd pH,iN MAy vlpr rrEN vA cAc c6NG Ty coN 56 L€ Minh Xuan, Phudng 7, euen Tan Btrh rlanh ph6 rd chi Min[ ciisi:N viet Nu, BAo cAo ct A BAN TdNG crAM D6c Ban Tdng Giim d6c T6ng C6ng ry C6 phan May Viet Til:n f.C6ng ty me,) 11 va cac cdng ty ,r:lctrchunsra'r6nsconsr]-rdStrinhbaocrondr crrng (cilng ty m9 va dao ;ao ra, :i:':,_19 ? l_"1 nnargruanreld0cLtdtong(ongDcluklhoard6ngorh;ngkd 'oi hucngayr0rhdngbnam20t6 HOI DONC QUAN TRI, BAN KIEM SoAT VA BAN T6NG GIAM ,rinh roD E6c Qurin rr; Ban Kiam soat va Ban rdns Gi6m d6c da diau hanh r6ng c6ns ty :::j1,,1 ll"l^:01 frj"d6ng rrong nam v, ilen tap bdo cao nA) gdm: t{6i d6rs Ouitr tri Ong Vn Duc Grants Ong Nsuyen Dlnh Trudns ons Bni Van Ti6n ThAnh vi€n ong Tran Minh C6ns Tha r vidn Ong Phan Vin Kiet Chi tich Thdnl vian ThAnh vien Ban Kiiim So{t Bd Thach Thi Phong Huyan Ong H6 Ngoc Huy Bd Tran ThiNgoc Dung Trudng ban Thdnl vi€n ThAni viCn Ban T6ns Gi6m iriic 6."fiVa;Tn- Ong Tran Minh C6ng Ba Nguy6n ThiTirng Ong Phan V[n KiCr Tdng ciam d6c Ph6 T6ng Gi6m d6c Pho Tong Ci6m doc Pho Tdng Ciam d6c TRT(CH NHIEM C{IA BAN TON6 GIAM DoC Ban T6ng Giam di5c T6ng C6ng ty c6 Each nhiem tap bdo cao r;j chinh hqp nhat gina nrCn dd phan Ann tj ilnh hrnh rai (hrnh 1op nhdr ci,ns nhu ker qLd hod; dorg ri"h , cdci rrung rhuc vd hoD d"*l ;d n6t i,"h hrnh,luxrh!)anli6nrqhoDnhdrcnaT6ngC6ngr)rrong,(j.phuhqpv{ii chuin m,r t e roan ";;i cle oq ki toan donnh nghiep Vidr \dm !,i cac qu) dinh phdp ty co tien qu,tn d6n vjdc tiip \a nrn}l b,\ bdo cao rai chrnh lina ni6n d6 Trone vi€c lep bao cao taichinh hqp nlar g,ua nidn na) Ban iong Ci"rn air ar" ye" fr,ai,-"a, Llra chgn cac chinh sach k6 toAn thich hqp va ip dung cac chtnh sech d6 mot cach nhAt qurn; Dua cac xdt doan vA udc tinh rnor c6ch hgp Ii vd than trong; ,".\: l:an rhrch ho.D c6 duoc ru;n thi har khong co nhuns ap duns sai tdch nons ) iu lul,l.: :::cong bo va grar lhlch can ouoc bJo cdo liichinl hgp nnjl g )d ridn dq ha) khong; L?p bao cao^Bi chrnh h-qp nh;r sila nien d6 rrdn co sd hodr dd;g tien,uc mi iruonglqp [hong rhi cho ring long ('6ng ry se riep ruc hoal dong tinh doanhl Thi&r,d !a ihrc.hian hr thong kiiim sojr.ndr bO m6t cAch htu hieu cho muc dich ]ap vd trtnh bdy b6o cro tar ch'nh hop nh6r giia ni6n hqp tj nham han chi rui ro \a sidn tan lq,f, BJn,l6ng-Ciam d6 Iong ConB i) chjL rr;ch nhi."m d;m bio ranE.d \dch k(: roan duo( ghr chep mdl cdch pnu nqp 0e phan anh rrot (ach hop ty rinl hinh r;i chrnh hop n}l;r cna Tong ( 6ng ry d b;r k] rhoi didm n;o vi oam-0ro f"ng Dao cao ldr chrnl t oD nhdi gila nien d0 rLr6n thi chuAn mtrc ke to;n, che kd roAn v;!t Nlm vdrac qu) dinh phrp l) !o ti;n quan oin !ieL tap va rrni bey bdo clo r;i chinh giuadoanh nien i9ri+ gng chiu trach.nhism dam bao an roln cho tdi san cia r6ng c6ns ty vd thu;hien cec :lt-:T.19,1f ,alam 9: bren ph,ip rh ch hop da ng;n (han va phdr hien L;c hanh !r gidr ian \d sar pham khac qT.l9,s q,l, !6 lT g?n r;ns r6ng c6ns ry da tuan rhr cac y€u cau ncu rlen vicc lap bao c6o tai gbbiFllF{&lit sina nidn dd ir vli8 c6rc ri v mat h cho Ban T6ng ciam d6c, cd'PHAit yrf,T Tt0 T6ng cinrn itiic Ngtry 25 thting ndn 2016 Deloitte sa, C6ng ty TNHH DeloitioVBl Nam TAnq 18,Toa nha Imes Square 57-69F D6ng KhOi, Quan Tp.Hd chi [,4 nh, viel Nam gionthoali +84 3910 0751 Fax +84 3910 0750 )-57- nt t ,rac-ar' BAo LELgni: c,io so,(T xtT B,io c,io r,ir cHiNH Hop Crc C6 d6ns, HOi dine Qudn rri, Ban Ki6m Soitln l6nE C6ng ry C6 phin \'la, vi(r Tidn NHAT GrirA NrEN DO Ban T6np Lirm d6c Chring t6i da so6t x6t b6o cao tai chinh hqp nh6t gjila njen d6 kdm theo cta T6ng C6ng ty Cd ph6n Mr) Vier Tien f Cdng r) ms )\a (dc cong D ((6ng r) mq td cac cdrg ry con.au drl eoi chLna id jdnq C6ns r),.droclipngay25r}dng8nam201o.rurrangIdenrangl.].b,rogdmB;ngiand6i tt ro:n nor nli] giila nien d6 tai ngAy 30 thAng nAm 2016, 860 ceo kar qua hoat d6ng tinh doanh hqp nhdr gita nien d6, Bio cao luu chuydD tidntc hq? 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tai chinh I I C6Dg nq tli chitrh C6c khoan vay Phai t.i ngtiBi ban vd phei tra khAc Chi phi phei fe 1.725.2A6.779-869 208.566.414.410 85.I I9.?63.823 151.502.863.006 I 536.520 139_067 Ch6nh l6ch fhanh khonn thuin t _t 2.193 -146.400 151.502.863.006 1.538.713.285.467 22.320.148 _598 2-19-l t46 4oo 1.712.536.297.071 22.324 I 48 59R 1.710.3,1J.150.671 I i 208.566.414.430 _t-{4Ei29J-99 _12 $1,423 _- _-e7_37!,?!!AL 29 cut c0! 1lIt ,Et 'vl I L n a t tt I I iI I I I9)g_10-lg ,r ly qO pHA\ 14Ay vtrr flE\ , I c6"ic rI coN l 3t/12/2015 B oga-Di\/HN Dudi I nam Tnisin tni chinh Tian va! cac ktroan iumg dusngriAn Phiii rhu khach henS \a phai thu khac Phdi thu \e cho val ne6n han C6c khoan diu hi tai clinh COng nq tni chlnh Cac klodn vay Phai 1rd nguoi bin vd Chi phl phai fi riing ta phiifi t4{D 432.105.376.t02 40_606.02a.''/a7 1.010.264.961.758 173.200.000.000 177 224-OOO_000 ar.ror.urr.rru L75.2.184,309.0?tr 79.115.849.023 129.375.598.286 khAc | r73.200.000.000 215 _729 8)O )1c, 1.8JI.i00-rsx nq6 140.000.000.000 077 _779.502.290 2.493.146.400 I 38.598.843.16u 269 -37 598 286 080 _272.648.690 38.598.841r6r I.245.753.943.93q Ch6nh lech khonn thuan VND 132_105.376.102 969 _6s8.932.971 I I vA cAc 142.493.1,16.400 5!!!!!l!!Jlt _163.1J1 2e7 3111 I.388.247.090.339 _- _!!J.05!.007J51 t sra ru I ro rhann \hoan s muL rhip Banrdng Ban I ons cGiam i;,n d6c diic rin rj1 tudns rudns rang r3ng r6ns ;ing C6ng :i^,,;:: :,:1,,,:1 :l:" ,ren 3":^T:q:y:9"""":i:r.Sir*'j."-lpg l*i-ulnric.f6p de dap mg ceL nshh v.u r.ii chinh d;n h"n :]: ,y,:,:.,ll"l",tl9lil st dung tn c6c ktoan vay duqc rrlntr baytaj 38 NGHTEP rh;yiitlltrh "a zo Han mrrc r.n uirng Iaic6 I th6 raiss.8i5li;i ilciid," vU vA so DrJvor cAc BtN LrtN euAN I Danh s6ch c6c ben li6n quan: I B€r lien ouan M6i ouan ho ( ong D C6 phdn ngu) en phv tieu D.:r \-4a) BrnI 4n Cdng Co phan Viet Tiin D6ng A Cong ty C6 ph;n v,qt Huns Cdng ty C6 phin Ma) T,E;T,an Cons g Cd phin T6ng ltep Ninh Thuan C6ng ly CJ phin N,lay ViEt Thjnh C6ng ry c6 phAn Ddng ri6n Cdng t) C6 phan May Cdng Trdn C6ng ry li€n k6r C6ng ty lien kijt C6ns D,li€n k6t C6ng ty liCn k6t C6ng ty lien k6t C6ng ty li6n k6r C6ng ty liCn k6t C6ns q, Ii€n k6t Long en ket C6ng ty lien kitr C6ng ty 1i6n k6t r) C6ngry C6 phan Ma) Tdy D6 C6ng ry Co pndn Co khr Thn Dic Cone ty C6 phan May Ticn Ti6n C6ng ty C6 phdn Cokht Thrt Dtrc C6ng ty C6 phan May Vinh Ti6n C6ng ty TNHH Nhan Thdi Gian ViCr Ti6n Cong r) I ren doJnh san \LAl nur nhra Vidr thu:in Cdnts ry C6 phan N,la] Viir tdn hap tac kinh doanh Vicr Ti6n - Tuns Shing Xr ngh;60 dich m giro nn;n hang hoa XNK VS cdng ty TNHH Vier Khant CLla hdng C6ng ty Sourh Island Garment SDN.BHD (Malaysia) 30 C6ng ry licn kiit C6ng i,li€n kdt C6ng ty licn k6t C6ng ty IiCn k6t C6ng ty li6n k6r Hgp tec kini doanh Hqp t6c kinh doanh C6ng ty chiu e.h hu&ns d6ns ka Cd d6ng chi6n luqc coNc ry cO PHAN MAy vrET TriN vA cAc coNc ry coN THUYfT MINH BAo CAo TAI CHiNH HgP NHAT CIOA NIiN DQ (Ti6p TONG Trong ki, T6ng Doanh thu theo) MAU B O9a-DN/HN C6ng ty da c6 c6c giao dich sau vdi c6c ben liCn quanl Tn 0l/0r/2016 Ti0l/01/2015 ddjn30/6/2016 d6n 30/6/2015 I4iD ]ND 356.325.000 1.662.452.381 5',7 494.283 376.390.000 359.195.625 5.843.102.178 3.627.508.000 50.000.000 r43.918.085 924.083.530 208.101.961 180.765.045 *it Cdc c6ns tv ti6n C6ng ty C6 Phan ViCt Hms C6ng ty Cd phin May C6ng Ti6n C6ng ty C6 phin MayTay Do Cons ty C6 PhAn Ddnsri5n C6ng ty C6 phin May Vinh Ti6n C6ng ty Lien Doanh Nrit ViCtThuan C6ng ty TNHH Nhen Thiri Gian ViCt Ti6n C6ns ty C6 phan Co Thn Dtc C6ng ty C6 phdn May TiAn Ti6n C6ng ty C6 phdn T6ng hqp Ninh Thuan Cang g/ C6 Phen May Viet Tan C6ng ry C6 phan May Viet Thinh 1.439.t07.450 t 30a.522.427 262.534.869 49.53 500 75.000.000 45.000.000 522.670.500 488.045.780 352.711.',778 45.000.000 4.422.396 300 L t 4a.678 232 dtnp chiin lutc C6ng ty South Island Gannent SDN.BHD (Malaysia) | 203.240.7 8',7 569 767 870.08?.1 l8 Mus hiog atu cane ,v iAn kdt Cdng ty C6 phdn May C6ng ry C6 phan May C6ns ty C6 Phdn Viet C6ng ry Cd phan May cdns ty C6ng ty Cdng ty c6ng ty c6ng ty C6ng ty C6ng Tiiin 141.2',70.916.712 Vinh Tian Hung Tay E6 106.06t.448.657 C6 Phdn May viei Tan C6 phin Co Khi Thn Doc 802.289 6',73 82.388.414.6t3 394.2',t2.000 964 290.6',12 t99 _920 '/2.322.966.730 _330 _ ',7 51 426.046 3.814.058.366 L6.t3 15.978.824.446 8',73 264.605 2.4',79 850.685 2.018.2',7I 1',t8 '73 929.373.424 t2.776.234.687 Li6n doanh San xuat nft nhu.a VietThuan TNHH Nhan Thdi Gian Viet Ti6n C6 phdn May viet Thinh Cd Phdn Ddns Tiiin 126 _415 _343 _89 6s '789 43 824.631.330 cine theo tu , rtne hop ttic k!fth toanh ^t tac kinh doanh ViCt Tien - Tung Shing Cua hang hqp xi nshiep dich ve giao nhan hdng hoaxNK MS Cdc 4.636.698.660 1.687.495.206 t2'7.951.022.915 7t8 120 000 ,?-\ Ci dan! chidn l&tc C6ng ty South Island Garment SDN.BHD (Malaysia) Cans fi cttiu ai,ttt ht ns ddns kii 8',7 654.332.073 535 A97 7i2 574 ll\ { 'u ll4 tl C6ng ry TNHH ViCt Khdnh iE 057 837 866 t/_ Thu nhip Ban T6ng Grxm d6c duoc huang rrong ki ', nhu 'r1, Luong vd c6c khodn phlr c5p 31 Tn0t/01/2016 Tn 0r/01/2015 d6r 30/6/2016 d6n 30/6/2015 YND \-/ND 2.504.268 054 2.103.187.1i3 TdNc cdNc ry cO PHAN MAy vrET TrfN vA cAc cONc ry coN rHUyfT MrNH BAo cAo r.i.r cHiNH uop Nniicitri uriN sOii 56 du v6i c6c bCn liCn quan tai ngdy kilt thrlc ki/niCn dO ki to6n nhu sau: 30/6/2016 31/12/2015 t4iD YND 900 80.916.'t82 throng mAi Aic cAne b li€n kit Phrii thu ty Cd phAn May C6ng Ti6n ty C6 phdn May ViCi Tan ty C6 phan Vicr Hms ry TNHH Nhan Thdi cian ViCrTi6n ty C6 phdn May Vinh Ti6n C6nsty C6 phdn Co Khi Tht Dirc C6ng ty LiCn doanh Sen xu6t ntr nhLra ViCr Thuan C6ns ty Cd phdn May Vict Thinh C6ng ty C6 phdn May Tay D6 C6ng C6ng Cong C6ng C6ng MAu s osa-oxfi{N _669 ',799 94.500.450 387.619.900 63.255.266 635.580.438 9.922.000 8l.l55.31? 441.976.6',78 21-870-200 221.563.O50 52.2t7.006 340 022.5',79 r 0.136.500 84.101.722 1.165.034.310 36.570.600 Ci d6ns chiin t&rc C6ng ty Soufh Island carment SDN.BHD (Malaysia) 534 022.O5a 41 C6ns ty chiu Anh hriJne illne kA c6ng ty TNHH Viet Kh6nh 337.740.444161 86.458.604 T6ng phni thu thuorg mgi - t11E4!27.t5! Phni thu va cho vay ngin hnn Cnc cins tt fiAn kir C6ng ty C6 phdn Co Kni Thn Dfc C6ng ty C6 phdn Viet Ti6n D6ng A C6ng ty TNHH Vier Kianl 88.200.000.000 16.000.000.000 63.000.000.000 339.737-006-710 92.200.000.000 18.000.000.000 63.000.000.000 Aic c6ne tv theo h.tp ddne hdp tic kinh loanh C,ia hang hsp tac kinh doanh Titng phni thu vi cho vay Vifi Ti6n - Tungshing ngin hqn 18.000.000 000 185.200.000.000 l?3.200.000.000 Phdi thu ngiin h4n khdc Oic cdhe tv fiAn kit COng ty C6 phin Co Khi Thir Dfc COng ty Cd phin Viet Ti6n D6ng A Cdngty LiCn Doani NftNhlra ViCt Thuan '7 -820 519 446 529.000.000 4.040.805.556 676.583.333 2.6t0.3I0.062 Cic c6ne fi theo hdp Iins hdp tdc kinh loanh Cira hang hqp tac kinh doanh ViCt Ti6n - Tung Shing Xi nghiep dich vu giao nhan hdng ho6XNK MS 532.797 Tiins phni thu ngin hsn khsc COns h) chiu dnh huahe tui s T,5og tni trufc ',77 162.299.199.13A 12t 265 O22.4',t2 515.593.660 !2!.49!.005.A2r \ (A\ ilil til Trn tru6c cho rhi cung clip Aic cdne tv fiAn kit C6ng ty Cd phin May Vi&Tan C6ng ty TNHH Nlran Thdi Cian V;Ct Ti6n C6ng ty TNHH ViCt 150.807.171.859 40.000.000.000 1.700.000.000 r.700.000.000 *i Kh6ni 58.000.000_000 cho nhn cung c6p 99.700-000-000 L10.0!q!@ Ki qui dni h4n Ctic cine tr liOn kit C6ng ty C6 phdn Co K}II Thli Duc 3,1.575.552.000 32 34.575.552.000 rO\C CO\G TT CO PH AN MAY vIET TITN vA CAC C6Nc TY ( oN THI YTI MINH B40 cAo TAI CHi\H HoP \HAT GIi'A \IiN DQ (I i6p C6ng C6ng C6ng C6ng ty ry COns fi chia Ahh ty iy 31/12/2015 VND 16 695 ',77 7 _075 _327 6a2 _003 6.899.058.282 I _941 _821.491.342 026.22t 5.893.159.685 834_309.867 '702.849 864 363.581.647 1.401.405.385 289.633.53 366.6',7a 903 433.664.436 htdn{ dti eki 2.295.562.500 dins chiin l&rc C6ng ty South Island Garment SDN.BHD (Malaysia) T6ng phii trA thuons mai 6',19 Ph6i tre 39:l 650 320 419 367 O92.46',7 l!9!!9232j8 _-_!11_5s7_362,!25_ Ngrdi mua tr6 ti6n tru6r: Ci dbns chiin lMc C6ng ty South lsland Garmenl SDN.BHD (Malaysia) 20 '730 256 2i1 28.45t.135.767 ns;o h?n khic Cdc c^hp lv lheo hop aline hop ric kinh loanh Clra hang hqp tAc kinh doanh Vifi Ti6n - Tung Shing Xi nghiep dich vu giao nhan hdng ho6 XNK MS }9 t0 20.510.404.559 I -981 126.299 C6ng ty TNHH Vi6i KhAnh Cii B Oq,.DN HN VND 34 _524.025 C6 phin May Vlnh Tiiin C6 phin May Tay D6 C6 phan May ViCt Tan Li6n doanh San xu6t n{rt nhUa ViCt Thuan TNHH Nhan Thdi Cian ViCt Tiiin C6 phdn May Vi6rThinh Cd phan Co Khi Thn Dtc C6 phdn odng riiin C6nsty C6ng ty C6ng ty Cdng ty MAL 30/6/20t6 Phii tra thuong mai Cdc cins tv iAn kdt C6ng ty C6 phdn May C6ng Ti6n Iheo) THO\C I IN BO SU\G CHO ( AC KXOAN PHI TI'\ 2.409 419 333 I55.012.802 2.564.432.135 20.983.545.269 340.970 892 3.642.5 4.3 77 TE Th6ng tin b6 sung cho c{c khoin phi tian te tt nhan v6n g6p cna chn so hi'r k, kh6ng bao gdm 140.000.000.000 ddng, le s6 tidn v6n gop ung rrong ki chuye r doi lhan\ c6ng rrli phi6u clu);n d6r ,ang r6 thidu rhong Vi vrli mdr khodn rien tuong da duAc drau chinh tren phan thay d6i cac khoan den ngg6c vay Ticn thu (h,i so hLlu 'rng /v Nguti l4p Nguy6n Tram Anh Ke toin tru&ng 33 Z+e4rl\ :? >/ roNG coNG TY\" co PHAN l! T,5ng Cirim d6c Ngdy 25 fiAng8 ndm 2016