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 va thuc hien cac bin phap thich hop de ngan chart va CONG TY C6 PHAN ALPIIANAM E&C CQNG HOA X,L nQr crru NGHi.L Vrpr NAM DQc I{P - Tq - H4nh Phric 36: 16/03/06/TCKT 20I5 sau ki€m todn HdNOi,ngay 30 thdng ndm2016 V/v ; chAnh l€ch BCTC Kinh - g*i: - Uy ban Chfng khoin Nhir nufc - S0 Giao dich Chrfrng khorln Hn NQi E&C M5 chimg khoin: AME C6ng ty: C6ng ty c6 phin Alphanam qivfr''i.qrg Trung; Phpng, P.Thanh Xudn Q.Thanh Xudn, TP Ha Nqi Tru i0.trirll Fax:04 -35578420 DiQn tho4i: 04 -35587979 Dia chi website: www.alphanam.com.vn vdr Theo 86o c6o tdi chinh ndm 2015 ctra COng ty cO phAn Alphanam E&C da duqc ki0m to6n vd 86o vi l4p don ph6t hdnh; chring t6i xin dugc gi6i trinh ch€nh lQch c6c chi ti6u gitra BCTC c6o ki6m to6n nhu sau : I NANC CAN O6T XE TOAN T6ns rdi sqn ddn ngdy t/l2/2015 - 86o c6o ki6m to6n 86o c6o don vi lflp Ch6nh chQch : : : 381.479.227 233 381'405.428.052 73.799.t81 NquvAn nhdn : - Ei6u chinh chi tiOu d0u tu tdi chinh ng6n h4n sang dAu tu tdi chinh - Di6u chinh lqi nhuAn sau thu6 theo k6t qui kinh doanh sau ki6m to6n dii han DiAu chinh c6c khoin c6ng no vC dring iIOi tuqng sau co bi6n b6n d6i chi6u c6ng ncr khoAn phai thu - nguoi mria tra ti6n tru6c, v6i nhd crrng cAp, d6i tuqng c6ng no sAo cAo KEr QUA HDKD II l 304.180.083 1.210.993.760 93.186.323 Ngqt€n nhdn : BC ki6m to6n dA ghi gitm gi6 vdn hdng ban, ddng thoi tang chi phi quan ly doanh - nghiQp theo dring chi ti6u chi phi , r Ar , BC ki6m to6n g[i ,lA" giam phi lai vay kj,theo chuAn mqc (NguyAn nhhn chfnh ldm tdng lqi nhuQn kiit qu,rt hogt itQng sdn xudt kinh doanh) NAO CAO LUU CHUYT,N TIEN TE - III OOi vOi luu chuy,5n ti6n te khdng co thay AOi sO liQu tru6c vd sau ki'3m to6n C6ng ty c6 phAn Alphanam E&C kinh giii trinh c6c thdng tin ch0nh lQch nhu tr0n Trdn trgng./ ALPHANAM E&C-u- Noi nhAn: fitutren - Lru c6ng ty EI *l !rP lLPtiAilrn4 r&c Gii6 rdng GIIY DUU di*u'it';'i */'*fl{*d* A AASCN cOnc ry TNHH DlcH vU ru vAru rAl erlnu rE roAru vr mEm roAn unu vtEr NAM VIET AUDITING AND ACCoUNTING FINANCIAL CoNSt'LTtNc SERVTCES Co.,LTD (AASCN) Tru s0 chinh: Sd 29, Hodng Sa, Quan 1, TP Hd Chi Minh Tel: (84-B) 3910 3908 - 3910 4881 / Fax: (84-8) 3910 4880 CN Hi N0i: Sd 15, ng6 640, DUdng Ldng, QuAn Ddng Da, TP Ha NOi Tel: (84-4) 97931428/ Fax: (84-4) 97931429 - (-I[...]... d5i v6i c6c b6n li6n quan" - C6ng ty C6 phAn DAu tu Alphanam Li6n doanh Fuji -Alpha COngty CO phen Eia 5c Alphanam Cdng ty C6 phAn C6ng trinh Giao th6ng 118 Momota - C6ng ty C6 phan ViSn Th6ng Thdng Long - C6ng ty TNffiI Scrn Kansai- Alphanam - C6ng ty C6 phAn Eiu tu Minh Nguy6n - C6ng ty C6 phAn XAy fimg-Tu dQng h6a vi Truy6n th6ng Vinacon - C6ng ty C6 phen Alphanam Food CQne ty c0ng 951.721.859 = 134... 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