I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H 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 C ~ N G co PHAN C H ~ KHOAN L I ~ N TY G VIET BAO CAO TAI CHINH DA DUQCKIEM TOAN Cho niim tai chinh k&tthuc 31/12/2010 Ha Noi, thang n5im 20 1 CONG TY ~6 PHAN C H ~ KHOAN L I ~ N G VIET in^ 2&4, Toa nha Capital Tower, HoAn ~ i & mHa NGi , NO1 DUNG TRANG BAO CAO CUA BAN GIAM DOC BAO cAo CUA KIEM TOAN V I ~ N BANG CAN DOI & I TOAN BAO CAO KET QUA HOAT DONG KMH DOANH BAO cAo LUU C H U Y ~ N TIEN TE THUYET MINH BAO cAo TAI C H ~ H C ~ N G ~6 PUN H ~ K H O L&N VI$T TY C G ~ ~ b 2&4, To&nha Capital Tower, ~ o h ~ i &Ha Noi g m, BAO CAO CUA BAN GIAM DOC Ban Gidm d6c Cdng ty ~8 phin C h h g khoan Lien Vigt (sau ddy g ~ &t Ih "CBng ty") dg trinh bho i cao cchng viri Bho c60 thi chinh cda C6ng ty d i duqc ki&mtoan cho nZim thi chinh k&tthhc 31 thing 12 n h 2010 T ~ HH ~ TAI C H ~ VA I&T QUA HOqT DONG KINH DOANH H H Tinh hinh thi chinh cda CBng ty Qi 31/12/2010 cQng nhu kkt qua hogt dong kinh doanh va tinh hinh luu chuy&nti&nte cho nZim thi chinh kkt thhc 31/12/2010 duqc trinh bay tr6n Bao cao tAi chinh tir trang 05 d6n trang 21 kkm theo CAC S u KI$N SAU NGAY I&T ' ' f cN I ~ N I& IHJ DO TO^ Ban Gihm b6c CBng ty khing djnh ring khbng c6 su ki$n nao phat sinh sau k&tthuc nidn k6 toan c6 Anh h u h g y&uchn phii di&uchinh hoac c8ng b6 Bao cao thi chinh HOI D ~ N G Q U T w VA BAN G ~ ~ D ~ DI&U HANH M C Cfic vien c6a Hoi dbng Q u h trj vh Ban Giam d6c CBng ty d i di&uhanh CBng ty nlm va ddn ngiy l@pb60 cao gbm: H8i d8np Ouan tri o n g ~ g u ~ VZin Thanh 6n o n g ~ i &Hiiu Diing u Ch6 tjch Hoi dbng quin tri Chd tich Hoi dbng quan tri o n g Trinh Thanh Hki Chh tich Hoi d8ng quan tri o n g Hujrnh Ngoc Huy a n g Nguy$n Van Thanh o n g Trhn Vi$t Trung Ong Nguy$n Duc H u h g o n g Phan Hfiu Tuhn Ch6 tich Hoi d8ng quan trj Ph6 Ch6 tjch Hoi dbng q u h tri Ph6 Ch6 tjch Hoi dbng q u h trj Ph6 Ch6 tjch Hoi dbng q u h tri T h h h viCn ~ i $ nhiem 10/03/20 10 n Tu nghy 10/03/20 dkn 24/05/20 10 Tir 25/05/20 10 d&nngay 26110120 10 ~8 nhiem nghy 26/10/2010 Ban Giim dbc o n g Nguy8n Manh Hchng o n g ~ g u ~ Hoai Anh gn ~ d Giam d6c n ~ ~ d n Gihm d6c g g o n g HoZlng XuAn ~ u ~ n~ n Giam d6c o n g Nguy6n ~ d Qusn ~ Ph6 T8ng Giam d6c n o n g Nguy$n ~ b n Quang g o n g LC Thanh Duc Ph6 T8ng Gihm d6c Ph6 ~ Giam d6c n ~ ~ i g nhigm 15/03/20 10 n Tu 15/03/20 10 din 28/06/20 10 B&nhigm 28/06/20 10 T u 14/04/2010 d&nngay 28/06/20 10 B8 nhi$m 2211 1/2010 ~8 nhi$m 2211 1/20 10 Giim dbc Tai chinh o n g Mgc Van Hanh K$toan truhg ~8 nhigm 10/09/20 10 Tu 10/05/20 10 ddn 13110120 10 Ngoai luong va cac khoin php chp theo lucmg, khdng met vidn nao bong Ban Giarn d6c c6 bht kjr mot khoan thu nh$p nao khac tir mat hqp dbng ky viri CBng ty hay mot hen lien quan CONG TY ~6 PHAN C H ~ N G KHOAN L I ~ N VIET in^ 2&4, Toa nha Capital Tower, Hoan , ~ i & m , Noi Ha BAO CAO CUA BAN G I D ~ (TIEP) ~ C Bao cao tai chinh kbm the0 duqc kiim toan bui CBng ty TNHH Djch vu ~ i & toan va Tu vhn UHY m T ~ C NHIEM CUA BAN GIAM DOC H Ban Giim d6c CBng ty c6 trhch nhi@mI$p BBo cbo thi chinh hang nlm phan anh mot cach trung thuc va hqp Iy tinh hinh tai chinh ciing nhu k&tqua hoat dong kinh doanh va tinh hinh Iuu chuykn tiin t$ c i a CBng ty nlm Trong vi$c Igp bao cao tai chinh nay, Ban Giam d6c dugc yCu ciu phai: Lua chon cac chinh sach k& toan thich hqp vh ap dung cac chinh sach mot cach nhht quan; Dua cac phan doin va u6c tinh mot cach hap va th$n trong; y N6u rd cac nguy6n tic k&toln thich hqp c6 duqc tuln t h ~ hay khBng, c6 nhilng ap dung sai i Iech tr9ng y&uchn duqc cBng bh va giHi thich bao cao tai chinh hay khBng; va Lap Bao cao tai chinh trCn c a sir hoqt ddng lien tyc tru trubng hgp kh6ng th&cho rang C6ng ty sE tiip tuc hoat ddng kinh doanh Ban Giam d6c xac nh$n rang CBng ty 85 tuln th6 c6c yCu chu n6u trCn vi$c I$p Bao cao tai chinh Ban Giam d6c CBng ty chju trach nhiem dam bio ring s8 sach k&toan dugc ghi chep mot cach phu hap dB phan anh mdt chch hpl, 19 tinh hinh tli chinh c6a CBng ty ir bat k j thbi dikm nao va dam bao ring Bao cao tai chinh tuln thu cac ~ h u i n muc k&toan Vi$t Nam, ChC k& toan Viet Nam hien hanh va cac Quy djnh hien hhnh khac v i k&toan tqi Viet Nam Ban Gihm d6c ciing ch ju trach nhi$m dam bao an toan cho tai san c i a CBng ty va vi vgy thuc hien cac bi$n phap thich hgp dk ngan chan va phat hien cac hanh vi gian Ign va sai pham khac Ban Giam d6c cam k&tring CBng ty khdng vi pham nghia vu cBng b6 thBng tin the0 quy djnh tai ThBng tu s6 09/20 10 15 thang nlm 201 v& viec cBng b6 th6ng tin trCn thi trubng chung khoan :ho Ban Giam ~i!in~ Giam d6c Hir NGi, ng+ 26 thling 01 niim 201 CGNGTY D!CHVU KIEMTOANVATLIVANUHY Kiem loan Thug TAi chinh doanh nghiep DBo Qo 6: /2011/UHY - BCKT BAO CAO KIEM TOAN ~d Brio ctio tdi chinh c i a C6ng ty cdphdn C h h g khotin Li2n Vitt cho nrim tdi chinh k$t t h h ngdy 31/12/2010 HQi d8ng QuHn tri vih Ban Giam d6c Cang ty ~6 phin Chirng khohn Lidn Viet ChLng t6i b2 ti&n hanh ki&m toan Bho c b tAi chinh c6a C6ng ty C&phhn C h h g khoan Lien Vigt (sau diiy ggpi h t la "C6ng ty") g8m: Bing ciin dbi k6 tohn thang 12 nHm ... CONG TV CO PHAN CHONG KHoAN AN SINH Cho nam tai chfnh kat thUc 31/12/2013 (da dU I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H Cong ty Cfi ph§n Chrrng khm\n Ngan hang Nong nghi~p va Phat tri~n Nong thon Vi~t Nam Bao cao tai chinh cho nam kSt thuc 31 thang 12 nam 2013 Cong ty CB phftn Chung khmin Ngan himg Nong nghi~p va Phat tri~n Nong thOn Vi~t Nam Thong tin v~ Cong ty Gi~y phep Ho~t d()ng- Kinh doanh Chung khoan s6 108/UBCK-GP 20 thang nam 2010 Gilly phep Ho~;tt d()ng Kinh doanh Chung khoan Oy ban Chung khoan Nha nu6'c dp Gilly phep d~u tu cua Cong ty da duQ·c di ~u chinh nhi~u l~n, va l~n di~u chinh g~n day nhllt Ia gilly phep d~u tu s6 41/GPDC-UBCK 10 thang nam 2013 H()i dBng Quan trj Ong Ha Huy Toan Ong Ph~;tm Van Thanh Chu tich Ph6 Chu tich Ong V6 H6ng Nam Ong Anthony Wong Ong Le Van Hung Ba D~ng Th i Thanh Hao Ong Truong Thanh Phuc Ong Le Qu6c Tulln Ong NguySn Thanh Ky Thanh vien Thanh vien Thanh vien Thanh vien Thanh vien Thanh vien Thanh vien Ban ki~m soat Ong Vu Xuan Toan Ong Duong Sun Tung Ba NguySn Thi H6ng Nhung BaNgo Thi Hoang Nga Ong NguySn NgQc Tao Tru6'ng Ban ki~m soat Thanh vien Thanh v ien Thanh vien Thanh vien Ban TBng Giam d6c Ong NguySn Kim H~u (tu 17 thimg nam 2013) T6ng Giam d6c (tungay 17 thimg nam 2013) Ong Ha Huy Toan T6ng Giam d6c (adn 16 thimg nam 2013) 6ng LeVan Minh Ba Vu Thi Thuy Ha 6ng Bui Due Th~ng NgtrOi d~i di~n trtr&c pbap lu~t Try s(r dang Cong ty ki~m toan kY Ph6 T6ng Giam d6c Ph6 T6ng Giam d6c Ph6 T6ng Giam d6c Ong NguySn Kim H~u 172 NgQc Khanh, Qu~n Ba Dinh Ha N()i, Vi~t Nam Cong ty TNHH KPMG Vi~tNam Cong ty C6 ph~n Chung khoan Ngan hang Nong nghi~p va Phat tri~n Nong thOn Vi~t Nam Bao cao ciia Ban TAng Giam d6c Ban T6ng Giam d6c Cong ty C6 ph~n Ch(rng khoan Ngan himg Nong nghi~p va Phat triSn Nong thon Vi~t Nam ("Cong ty") chju trach nhi~m l~p va trinh bay bao cao tai chfnh theo cac Chuan ml,Tc K~ toan Vi~t Nam, Ch~ d() K~ toan Vi~t Nam ap dt,mg cho cac cong ty ch(rng khoan theo Thong tu s6 95/2008nT-BTC 24 thang 10 nam 2008 va Thong tu s6 162/2010nT-BTC 20 thang 10 nam 20 I B() Tai chinh ban hanh v~ hu6ng dfrn k~ toan ap dt,mg d6i v6i cong ty ch(rng khoan va cac quy djnh phap ly c6 lien quan d~n vi~c l~p va trinh bay bao clio tai chinh Theo y ki~n cua Ban T6ng Giam d6c Cong ty: (a) bao cao tai chfnh duqc trinh bay tir trang d~n trang 47 da phim anh trung thl,TC va hqp ly tinh hinh tai chinh cua Cong ty t~i 31 thang 12 nam 2013, k~t qua ho~t d()ng kinh doanh, tinh hinh bi~n d()ng v6n chu sa hfru va luu chuySn ti~n t~ cua Cong ty cho nam k~t thuc cimg ngay, phu hqp v6i cac Chuan mt,rc K~ toan Vi~t Nam, Ch~ d() K~ toan Vi~t Nam ap dt,mg cho cac cong ty ch(rng khoan theo Thong tu s6 95/2008nT-BTC 24 thang 10 nam 2008 va ThOng tu s6 162/2010nT-BTC 20 thang 10 nam 2010 B() Tai chinh ban hanh v~ hu6ng dfrn k~ toan ap dt,mg d6i v6i cong ty ch(rng khoan va cac quy djnh phap ly c6 lien quan d~n vi~c l~p va trinh bay bao cao tai chinh; va (b) t~i l~p bao cao nay, I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H  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 I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H  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 I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H 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 I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H  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 I BAD cAD TAl CHINH CONG TV c6 pH.4N CHONG KHoAN AN B1NH Cho nam tai chfnh kat thuc 31/12/2014 (da dl1c;1Cki~m toan) CONG TY CO pHAN CHUNG KHOA.N AN BINH 101 Ph6 Lang H  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