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 Signature Not Verified Được ký NGUYỄN THỊ HƯƠNG GIANG Ngày ký: cONc rY cP oONc nAr BEN TRE ceNG HoA xA Hgr cHU Ncnia YI-Er NAM Ddc Iffp - Tu - Hanh phlic BdnTre, ngdy j0 thdng 03 ndm 2016 COXC BO THONG TTI{ TRTN C6XC THONG TII{ DIEN TTI CUA UY NAX CHTNG KHOAN NHA NUOC VA SGDCK TPHCM Kfnh gfri: - Uy ban Chrfrng khoin Nhh nufc - S& Giao dich Chrfrng kho6n TP HCM C6ng ty: C6ng ty CO phAn DOng Md chimg khoiin: DHC Hii B6n Tre Dia chi try s0 chinh: : L6 AIII, Khu C6ng nghi€p Giao Long, x5 An Phu6c, HuyQn Chdu Thanh, Tinh Bi5n Tre, ViQt Nam DiQn tho4i 075 3635739 Fax:075 3635738 Ngudi thUc hiQn c6ng b6 th6ng tin: Ong LCBAPhucrng - Cht tich HEQT, T6ng gi6m c16c Cdng ty - Ngudi tlai diQn ph6p luQt cria Cdng ty Dfa chi: 4.303 Nam Long II, Phf Mf Hmg, Q.7, TP.HCM Lo4i th6ng tin c6ng bo n 24 giir}T2 gidtr b6t thudmg ltheo y€u cAu d ui* oy' NQi dung th6ng tin c6ng UO 1*;: Bdo cdo tdi ch{nh dd duqc kidm todn cho ndm tdi chinh k€t thilc ngdy 3I thdng t2 ndm 2015 Th6ng tin ndy t16 tlugc c6ng bO tr6n trang th6ng tin diQn ngdy 0/03 120t6 t4i tludrng ddn: www dohacob entre com.vn tu cria COng ty vdo Chung t6i xin cam kiSt c6c th6ng tin c6ng bO tr€n t16y ld tlung su thQt vd hoan toan chfu trichnhigm tru6c ph6p luQt vC nQi dung c6c th6ng tin cld c6ng b6 Tii li$u dfnh kim: - Bdo cdo tdi chinh ild iluctc kidm ndn cho ndm tdi ch{nh h* thtic ngdy t thdng t ndm 201 NGUOI E /5) 's'/ ;('' %fiagl',rry ; I E{ t- C6NC TY CO PHAN OONC TTAT SEN TRE L6 AIII, Khu C6ng nghiQp Giao Long, Xd An Phu6c, HuyQn ChAu Thanh fiilr e6n Tre, CID(HCN ViQt Nam t- sAo cAo c0lsaN roruc cIAnr o6c !-{ r-{ !a l{ Ban T6ng Gi6rn d6c C6ng ty C6 ph6n D6ng Hai Bi)n Tre (goi t6t la "C6ng ty") de trinh b6o c6o ndy cirng voi b5o c6o tdi chinh cua C6ng ty cho ndm tdi chinh k6t thfc ngiry I thang l2 narn 2015 HQI DONG QUAN TRI VA BAN TONG GIAM DOC C6c thdnh vi6n cua H6i d6ng Quan hi vir Ban T6ng Gi6rn d6c C6ng ty dd di6u hdnh C6ng ty ndrn vd d6n ; { '{ :t l-a l{ I vl I !-{ nga) lap bao cao na) gonl: Y6i tldne Ouin tri Ong L€ 86 Phuong 6ng Nguy6n Thdnh Nghia Be HO Thi Song Nggc Chu tich Ph6 Chu tich Thdnh vi6n 6ng LC Quang HiQp 6ng Lucng Van Thenh Thdnh vi6n Thdnh vi6n Ean Tdne Gi6m d6c Ong LC B6 Phuong 6ng Iauong Vdn Thanh Bd H6 Thi Song Nggc -a Ularn cloc Ph6 T6ng Gi6m d6c thri nl6t Ph6 T6ng Gi6m d6c thr-i hai -;I ong TRACH NHIEM Ci]A BAN TONG GIAM DOC Ban T6ng Girim d5c C6ng ty c6 tr6ch nhi-6m Iflp b6o c6o tdi chinh phan 6nh mQt cdch fl'ung thgc vd hqp ly tinh hinh tdi chinh cfing nhu k6t quA hopt ttQng kinh doanh vd tinh hinh luu chuyti:n tiOn t0 cria C6ng ty n6m, phir hqp vdi chu6n mrc k6 to6n, cn6 a9 k6 to6n doanh nghiQp ViQt Nam vd c6c quy dirh p.h6p lj c6 li6n quan tliin viQc lpp vd trinh bdy b6o c6o tdi chinh Trong viQc lap c6c b6o c6o tdi chinh ndy, Ban T6ng Girim d6c dugc y6u cAu phai: I g I !e !{ tr !-!l o I Ft I r ={ H t_ Hll o LUa cho.n c6c chinh s6ch k6 torin thich hqp vd 6p dung c5c chinh s6ch tl6 mQt c6ch nh6t quan; Dua cbcxdt do6n vd u6c tinh mQt c6ch hSp ly vd thfn tro.ng; N6u r5 c6c nguy6n tic kt5 to6n thich hqp c6 dugc tu6n thri hay kh6ng, c6 nhirng 6p dung sai lQch tro.ng y6u cAn dugc c6ng b5 vd gi6i thich b6o c6o tdi chinh hay kh6ng; Lap b6o c6o tdi chinh tr6n co sd hopt dQng li6n t.uc trir huong hqp kt6ng th6 cho r5ng COng ty sC ti6p tirc hopt tlQng kinh doanh; vd thi6t k6 vd thlrc hi€n h€ th6ng ki6m sorit nQi b0 mQt c6ch hfru hiQu cho mqc dich lap vd trinh bdy b5o c6o titi chinh hqp lf nhim han ch6 rui ro vd gian lan Ban T6ng Gi6m d6c C6ng ty chiu trrich nhiQm tt6m b6o rang s6 t6 torin rlugc ghi chdp mQt c6ch phir hqp dC phin f,qp li tinhhinh tdi chinh cria C6ng ty bdt k, thoi di,Sm ndo vd dam bio ring b6o c6o tdi chinh rffi m6t "a"f, tu6n tht chuAn mr,rc k6 torin, cnt5 aO kt5 torln doanh nghiQp ViQt Nam vd ciic quy dinh ph6p llf c6 li6n quan tl6n viQc lpp vd trinh bdy b6o c6o tdi chinh Ban T6ng Gi6m dtic cffng chiu tr6ch nhiQm dim b6o an todn cho tdi s6n cria C6ng ty vd thgc hiQn c6c biQn phdp thich hqp tl6 ngdn chfln vd ph6t hiQn c6c hanh vi gian l4n vd sai ph4m trih6c Ban T6ng Girim d5c x6c nhpn rdng C6ng ry dA tuan thu c6c y6u cdu n6u h6n hong viQc l6p brio c6o tdi chinh i di6n cho Ban T6ng Gidm d6c, l_ -a ri r rr r l-I g t l'{gdy 29 thltng ndnt 20l6 7ct c nicr DI \vl l,> \ 4, a, C6ng ty TNHH Deloitte ViQt Nam TAng 1B,Toa nhd Times Square Deloitte SZ-OSf OOng Khdi, Quin Tp.Ho Chi Minh, Vi,Ot Nam Di6n thoai: +84 B 3910 0751 Fax: +B4 B 3910 0750 www.deloitte comivn -/ sa, 5[LrwtA-HC-BC -{ ,,-t -4 "-{ "4 !4 L I I t-tl NAO CAO XIEU IOAN EOC LAP Kinh eii'i: Cdc cd tl6ng, HQi tl6ng Quin lri vi Ban Tdng Gi6m tliic Cdng ty CO phf,n Edng Hii BGn Tre Chirng t6i dd kidrn to6n b6o c6o tdi chinh kdm theo cua C0ng ty C6 phAn DOng Hai B6n Tre (goi t6t ld "Cdng ty") duoc lap 29 th6ng3 ndm 2016, ti'trang d6n trang 24,b1o g6rn Birng cdn d6i kglq{ tpi.ngdy.31 th5ng l]1arn ]Otl, 86o c6o k6t qua hoat dOng kinh doanh, 86o c6o luu chuyOn ti0n tQ cho ndm tdi chinh k€t thtic cirng ngdy vd Ban thuy6t minh b6o c6o tdi chinh Trich nhiQm ciio Ban T6ng Gidm iIAc Ban T6ng Ci6rn ddc C6ng ty chlu tr6ch nhi6m vir viQc lqrp vd ... 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 Signature Not Verified Được ký NGUYỄN THÀNH PHÚC Ngày ký: 29.03.2016 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 Phân tích hiệu quả hoạt động kinh doanh của Công 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 Phân tích hiệu quả hoạt động kinh doanh của Công ty Aquatex 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 K PMG Cong ty Co phin Bao him Ngfin hang Nang nghqp Bao cao tai chinh cho nam ke't thuc 31 thang 12 narn 2014 Cong ty CO pha'n Bao him Ngfin hang N8ng nghi0 Thong tin ve Cong ty GiAy phộp kinh doanh bao hiem S6 38/GPDC4/KDBH thang nam 2015 Giay phdp kinh doanh, bao hiem BO Tai chinh cap, c6 hieu lktc tir ngdy k2 va dó duvc dieu chinh nhieu lan, Ian diet' chinh gAn day nhat la GiAy phep dieu chinh s6 38/GPDC4/KDBH thang nam 2015 Hi dOng Quart tri Ong Dinh Viet Dong ChCi tich (b6 nhiem 30 thang 12 neim 2014) Ong Nguy6n Van Minh ChCitjch BA Hoang Thj Tinh Pho Chu tich :Ong Dang The Vinh Ong PhArn Dirc TuAn Ong Duvng Van Thanh Thanh vien Thanh vien Thanh vien Ban Kim sok Ong Mai Khanh Chung BA Luu Thi Viet Hoa BA To Thi Phumg Loan Truing ban Thanh vien Thanh vien Ban T6ng Clam dc BA Hoang Thi Tinh nhiem 30 thang 12 nam 2014) nhiem 15 thang nam 2014) T6ng Giam dc (b6 nhiem thang nom 2014) Ong Nguyn Van Minh Tang Giam doc (Mien nhiem thang nam 2014) BA Hoar-1g Thj Tinh Pho T6ng Giam dục (Min nhiem thcing Om 2014) Ong D'6 Minh Hoang Ong Quach TA Khang Ong Mai Sinh Ong Nguyen Tien Hai Pho Tong Gam d6c Ph6 T6ng Giam doc Ph6 Tong Gam doc Pho T6ng Giam d6c (b6 nhiem thang neim 2014) Nguiri di din BA Hoang Thi Tinh T6ng Giam dc Try s& clang 14 TAng 6, T6a nhA chung cix 29T1, Duerng Hoang Do Trung Hoa, QuAn CAu GiAy Ha Ni, Viet Nam Cling ty kiem Wan Cong ty TNHH KPMG Viet Nam Cong ty Co Wan B.iio hiem Ngan hang NOng nghiep BA cao ciia Ban Tong Clam doe Ban T6ng Giam dc Cong ty chju trach nh*n lap va trinh bay bao cao tai chinh theo cac Chun muc Ke toan V* Nam, cac quy dinh cú lien quan cia Che d6 Ke toan Doanh 4,114 V* Nam ỏp dung cho cac doanh nghilep bao him phi nhan th9 ban hanh theo Thong ttr so 232/2012/TTBTC 28 thang 12 nam 2012 dm B6 Tai chinh va cac quy dinh phap IS/ cú lien quan den v* lap va trinh bay bao cao tai chinh Theo Si kien dm Ban T6ng Giam die Cong ty: (a) bao cao tai chinh duvc trinh bay tir trang den trang 50 da phan anh trung thuc va hgp 12 tinh hinh tai chInh cỹa Cong ty tai 31 thang 12, nam 2014, ket qua hoot dOng kinh doanh va lixu chuyen tien t cỹa Cong ty cho nam ket th6c ding ngay, phỹ hgp vi cac Chuan muc Ke toan Viờt Nam, cac quy dinh cú lien quail cila Che d6 Ke toan Doanh ngh4 V* Nam ỏp dung cho cac doanh nghiO bao hiern phi nhan th9 ban hanh theo Thong ttr s6 232/2012/TT-BTC 28 thang 12 nam 2012 cUa B9 Tai chinh va cac quy dinh phap co lien quail den vie.c lap vó trinh bay bao cao tai chinh; va (b) tai lap bac) cao nay, khong cO gi de Ban Tang Giam d6c cho rAng C6ng ty khong the toan cac khoan ng phai tra den han Tai kap bao cao nay, Ban T6ng Giam de Cong ty dó phe duy't Oat hanh bao cao tai chinh CtiltgylAt T' _ Giam dc, CO PHA CA04-116A N N6 Tinh Tdng Giam dOc Ha [...]... {l?5.}{?11655 - 3611666 llnrail: rlonghrihrntre {r rahrlo.c0rn -CTDH C$t{rAtiY {.}F BEX"IRE * Fax: {}75.3635121 - 16lll?l * Wehrite : rrurr.dohrrtobentre.cnnr.vn Tre, Bdn Tre, ngdy 30 ttuing Yi{t \am 0i ndm 2016 "v/v gidi trinh KQHDKD ndm 2015" nAo cAo cHI TRINH Kinh gt?i : - Uy Ban Chri'ng Khodn Nhi Nrldc - Sd Giao Dich Chrlng Kho6n TP.HCM Cdn cri Thdng tu s6 l55il20l5/TT-BTC ngdy 06/10 12015 cria B0... 70.842.809.243 15.68 484.881.632 619.69s.639 -t34.8r4.007 -2 t.75 5.525.386.818 8.388.009.s69 -2 .862.622.751 -3 4,13 4.270.240.778 -3 .s08.s90.162 -4 5.10 17.664.612.469 7.778.83t.540 t6.066.225.191 1.598.387.278 9,95 6.790.7s9.s11 tt.sts.740.320 -4 .724.980.809 -4 1,03 8.199.190 213.338.5t3 23,23 973.591 712 1.155.934.963 182.343.251 -1 5,77 8.32t.151.883 12.304.975.583 -3 .983.223.700 -3 2.37 79.778.188.043 43.10s.689.4s3... 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