CI'Y CP DV NONG NGHIOP BiNII THUAN

o:l Nguyan Du, Phan.Thlat, Binn ThuA.

BANG cAN oot xe roAnTai nghy 31 th6ng 03 nim 2019

,01,034)4628 4!!Zrr2 l 3,6 15

kh6 dar (")

1.00r,34.1,.128

e,si!!!!j!i

re s1i.6!!J6!)8f0.627.907

!1,2q].21!

ll l:8ql,r 0i!2rslq/!.610J s3

:9r54s.6$0.s608t2l!9,291

r.00t. i4.1.42E 8!1,!!)?.?41

.186.337,.187,.169 ?8!,2!?,502€82212.19 L 105.e405 l _ 6 2 4 . l f t , 4 t i

q.539.48t.6,15

V. Tni snn ,!rnn h:tn kh:icl Ch phi ||.i rff6c ngin hqn2 -lIu6 G-IG f d{oc kllgx rru

D - 1}!!'in d?'i !1?n

: \cu16l g!- Ciri Lri hao Lnof lu!

lJr i i s i !c6 dirh v6 hinh

er.,101q L, r?4 87.r 89,2215 r4

l!!sr,5i2jl!l ljt!?]68,1r21 1 . 5 5 1 . 5 5 9 . 1 1 7 9.142..268. '1l l

,1J.17,305,0r.r l . t )2-527-4"

1,82f.170., .61I 1 9 . 8 3 4 . i 5 |

i .802Ie:,526I 1 9 , 8 i 4 , 1 5 1

?85,835.38u.22I285,6 r8.996,8s2

!:!i! !!,!'i!!r!!i r!!!! gli h4!LL P|aitlru dai hiln cia lllch hdng

6 Phai urLr dai hau klni!

I . Dl i phdlgdrai thu.dalhar kho r loi (*)

I 99,880,68{J,000 19e,830.6!o:qoo

| 5.9t 1,98f,197 92ot ,297 ,61ilrj68,0ii24

]]!]7.65o-7e9- Nuu!an srd' Cil tri rao mai lu! kc (il

l Tai s in c6 dinhthu6 r i i chinh

(..t50,i?q9il!1 17.q5q12-6.667.221.8,16 - 6 . 4 4 q 6 1 1 . 5 1 9

- NsLrven giAGii tLl hao mon l t$ k€ ( ' )

rrl.l111,r"g'!r,li,L t"i- NsuY€n sii' ciri ri hao ml)n hli \1(")

lV. I i i s : i dr i drng ddi h4n, r. pt . ' r . .r. lr r. jr t ' .r"." ,o 0.. ' . r, i . : '

2. Chi plr i . \a) 'dung c0 bin do darg

!. ?iu hr ti,!!l'irh dii I'ani . Dau 1u vrd ca'rg1r 'corr

ri1q.000,!!q

t . :30.000.000i8,000.0!101000

68,000,000.000 68.000.000,000

l9qi?e,65i 523,410,574i96.329.655 i l l . t 0 , :7.1

I Tai san daihEr l k l ic

Kt ToAN TRTJONC

Phan Thi6t, ngay l0 thang 04 nam 2019

ctLmn6C!$-LAP BIEU

I-l+ntw-"-,/l

3t6,,135,092,6603t5,.128,397,660l ] l r 1 t \ i 7 0 t )

L 70,86q!19!t! !?,8-2?.! 2

448p71f9!!08e,l!?!11

2 r.639.931129t08.561,298.160

1 ,006{25r0qq

372221,6tn,82 !371?? Lti00{?!t?!!,0!q900.0!92!!!qg,00o.qq

l9J1!.176

84.t62.084.64432. i0&631.814

r-853,450,810

2t0,288,,15212!q1s6181!60.624.090-155

17.530,000r.r.:11,0!?!9 !

!1!!!!,t0!r.765.i4J. r8s

2p,14.t?)!'ul 0e. l re. zqrll!!

L!!!!e!,00q

370,3{qJ!9,eerl37!liq!/4,ee028qp!!!qq,0qq238.000.000,000

5 9 . 5 1 6 . 1 7 6

j l !08,6r.81152,7: '1.166:t l !?e,s1 !!!1J!4

v.25

v.25.2

C - No Dhai t r i

8. Vav vii nq thue tAi chinli dii hanu. Ira nn cu !!!!f!ll oo'

l ) - Vbn chi sd hnu

!.lrr1tr;S'a-'\*\'

.-1 ),. t!t"'l &u/r'

CTY CP DV N6NG NGHIEP BiNH THUAN

03 Nguyen Du, Phan Thi6t, Binh Thuan

nAo cAo

LAP BIEU

euA Ho4T pOxc KrNH DoANHQui I nim 2019

f ,rtt r-l.l

l\t! I

KE TOAN TRU ONG

. l

=l---+ttttW---./ I ?_.-?

rMinL&ufi"I ran

219 ,7 12,218 ,944

219,7 12,218 ,944

216,339,400,

4,227 ,1 19 ,0442,182,731,011

1 ,767 ,7 47 ,841

2,244,239 ,272

zs,egs,eag

2,3'16,8'13,538463,362,708

1,853,450,

? CqqLhSq!€fap!{ lqanl tlu'1. Doanh thu th;an vd bdn hirng vir cung cdp dich vu (10-0i-

5. Lgi nhudn gOp vd b6n hirng vd cung c6p dich vu (20:10-11)

o ojqlhlu ES?l dory taiqlt!. Chi phi tdi chinh

IryIrg do: C!1hi ldi vaY

9. Chi phi qudn lli.doann nghifP10, Loi nhuan ihuan tu hoat dongkinh d oanh (30-20 -(21-22

2s-?6)l: : :'i: 11.!rj_i:1l t 1 rh ; hh i Lh4.

I,l|,i-r, t40=3l-32l l . Loi nhuan khac (4u=J l-JZ)

i+. rong tqi nt,ran k6 todn truoc thu6 (50-30 f40)

15. Chi phi thud TNDN hi€n hdnh

116, CllI,hlqrue LNQI !94n l4i : ,- _^ -. -^.i?. Loi niudn sau thre tn- nnap Oount] nghiep t60-50-51-52)18. L€i qo bdn tr€l co g.!ie! Ja)19. Lai suy giiim tr€n c0 phiCu (*)

130,098,313.086

130,098,313,

122,549,006 ,6447,549,306,442

1,832,921 ,0832,100,078,693' 1 , 938 ,131 ,613

r ^ n < r a a o ?

2,038,648,206

ffiiilll.1i,:..:li-l-?::-.

CTY CP DV NONG NGHICP BiNH THUAN

03 Nguy6n Du, Phan Thidt, Binh Thu?n

MAu sd Bo3'DNBan h|nh theo Thong tn s6 200/2014.|T'BTC

nqAY 22122014 cia BO Teichinh

BAo cAo Luu cHUYdN TIEN TE(Theo Phudng Phap trlrc ti6p)

QuY 1 nam 2019

Ngddi lap bidlt(Kt, hQ tcn)

t . , , , .'PltLU--

Viersun- '-- j\ l irr l &r,fu,

6.it';R

CONG TY C6 PHAN DICH VU N6NG NGHIEP B|NH THU

THUYET MINH BAO GAO TAI CHINH

QUi 1 NAM 2019

Ben thuy6t minh nay la mot bO phan hqp thanh vd kh6ng th6 tech rdl cec Bao c6o tdi ch'nh ky

k6 todn Quy 1 ndm 2019 cia c6ng ty C6 phAn Dich vu nong nghiep Blnh Thuan sau day gaitet

lar "C6ng ty .

DAC DIEM HOAT OQNG

Hinh thrtc s& hii,u v6n

Linh vpc kinh doanh

Nganh nghe kinh doanh

cUA c6NG TY

: Cong ty c6 phen

: Thvong mal

C6ng ty dang thuc hlen cac hoat dong kinh doanh nhlr sau:

Bdn bu6n phen b6n, lhu6c tf lr s6u, thu6c diet cd va h6a ch6t kh6c s|} dqng trong n6ng nghiepl

Hoqt dong dich vv tr6ng trat;

Nhan va chdm s6c cay gi6ng ndng nghiCp;

Ban bu6n mdy m6c, thi6t biva phu tung mdy nOng nghiepi

Ban bu6n xdng deu va cec san pham kh6c l i6n quan;

Xay d{ng nha c6c loai;

Cluen bi rrat bang:

Hoan thien cong trlnh xay dung,

van tai hang h6a dudng thry noi dia;

Kho beiva luu gi& hang h6a;

Bdn buon vat lieu thi6t bi l6p dat khec tung xay dfngl

B.in 16 d6 ng! kim, son, klnh va thiet bi l6p dil khdc trong xay dung trong cec cia hang chuyen

doanh;

Ban bu6n 6 t6 va xe c6 dong co khac;

Ban phu ttrng ve cac bO phan phu trq crla 6 to ve xe c6 dong co khdcl

B6n rn6 t6, xe may;

Di6u hanh tua du l ichl

Ben thuy't minh ney h nlt bA phAn hqp thAnh vA phiidu.vc dQc ddng thoi v'ib6a cAo hichinh

f,$\

1 l

CONG TY cO PHAN DICH VU NONG NGHIEP BiNH THUANThuyet minh Bao c6o tai chinh (tiep theo)Qul 1 n ;m 2019

- Cho thuc xe c6 dong cg;

- LAp dat may m6c va thl6t bi c6ng nghiep;

- Lep dat hC th6ng xay dlrng khac;

- BAn buon nong san nguyen lieu; ban bu6n nong' lam san nguyen lieu (trtr 96, tre, nLla) va dong

vat s6ng:

- Van 6. hiing hoa b;1g dudng b6.

- Oai lY du l ichl

- Sen xuSt nLrdc khoang, ni/oc tinh khiet d6ng chail

- Tu van, d6u gia b5t dong san, d6u gia quycn s& dung dAt;

- Trdng fung va chdm s6c rtrng;

- Khaithec A6;

- san xuet phan b6n (trtr san xuat ihudc beo ve th{c vat);

- Kinh doanh xuat nhap khau 0Y th6c.'

Chu ki kinh doanh th6ng thudng

Chu ki kinh doanh thong thuong cia Cdng ty duqc thqc hien fong thqi gian kh6ng qu6 12 ,

th6ng.

Cau tnic C6ng tY

C6c chi nh6nh hoat dong theo riy quyEn crla cong ty c6 phan Dich vu Nong nghiep Blnh

Thuon va k6 toen phu thuoc gdm c6:

1. Chi nh6nh kinh doanh vAt tu Nong nghiep I

Dla chi i Khu ph6 Ph! Truong, Thi tr6n Ph, Long, Huyen Ham Thuan B'c, Tinh BinhThuan

[ra s6 tnu6 340038227A - O01

2. Chi nhenh kinh doanh vAt tu N6ng nghie.p

Dia chi : Th6n Ph! Sum, xe H2rm My, Huyen Ham Thuan Nam' Tinh Blnh Thuan

Ma s6 thuC : 3400382278 - 002

3. Chi nhenh kinh doanh vAt tu NOng nghiep I

Djachi : Thonl,Th tf6nVOXu Huyen DLfc Linh, Tinh Blnh Thuan

aan iiuy6t minn nay h nlt ba phan hqpthanhva pheiduqc dac d6ng thdi vA b6o ceoftichinh 12

c6NG TY CO PHAN DICH VU N6NG NGHIEP BiNH THUANThuy6t minh 860 cao teichinh (tep theo)

Qu i 1 ndm 2019

[i]e.s6 thu6 : 3400382278 - 003

4. Chi nhenh kinh doanh vat tu NOng nghiCp IV

giachi : 56 92 Thon Binh Thiy Xa Phan Ri Thanh, Huyen Bdc Binh, Tinh BinhThuan

Ma s6 thuC . 340038227A -004

5. Chi nhenh kinh doanh vattu N1ng nghiap Han Tan

Dia chi : ThOn 1, Phuong Tan Thi"an, Thi xa Lagi, Tinh Blnh Thuan

Ma s6 thLr6 : 3400382278 - 005

" 6. Chi nh6nh kinh doanh xeng deu

Dia chi : Khu ph6 2, Phudng Xuan An, TP Phan Thi6t ' Tinh Binh Thuan

Ma s6 thu6 : 3400382278 - 006

7. Chi nhAnh t?i Ninh Thuan

Oia chi : 56 388i 1, Duong 21lB Phuong Phu'oc N4y' TP Phan Rang - Thap Cham'Tinh Ninh Thuan

I\,15 s6 thu6 : 3400382274 - oo7

L Chi nhanh hi Phi YCn

Oia chi : Thon PhLrdc LOc, Xa Hda Thdnh' Huyen Dong Hda, Tinh Phdr Yen

ua s6 thuc : 3400382278 - 008

9. Chi nh'nh teiTinh Binh Dlnh

Dia chi i 56 85, Dsong Hoeng Vdn Thu, P Quang Trung, TP Quy Nhdn, Tinh BlnhDinh

Ma s6 thue : 3400382278 - oo9

II. KY KE TOAN, DON V! TIEN TE SI} DVNG TRONG KE TOAN

KY k6 toiin nem

Ti ngay 01 thang 01 den ngay 31 th6ng 12 hang nem

Don v! tiCn te sip dung trong kC toen

Don vit iEn te sLl dung trong ghi chep k6 toen va lap 860 cao tai chinh la Ddng Viet Nam (VND)

BAn thuyet ninh nay b not bO phan hop thanh ve phAiduEc dQc dang thoi voibao c6otaichinh 13

GONG TY CO PHAN DICH VlJ NONG NGHIEP BiNH THUANThuv6i minh 860 cao taichlnh (t icp theo)

Qui 1 ndm 2019

III. CHUAN MqC VA CHE DO KE TOAN AP DqNG

ch6 d9 k6to6n ap dgng

COng ty ep dung Ch6 dO k6 to6n doanh nghiep Viet Nam ban hdnh tai Th6ng tu s6

2lol2o14fiI-Bf} ngdy 22 thang 12 nan 2014 crla Ba Tdi chinh hudng dan Ch6 dO k6 toan

doanh nghiep.

Tuy6n b6 vd viQc tudn thi Ghuan mHc kii toen va chii dE ki-i toan

Bao ceo tdj chlnh de dugc lap va trlnh bdy phi hqp voi Ch6 d0 k6 toen doanh nghiep hien

hanh va cac Chuan rnqc ke lo6n Viet Nam c6 len quan'

Hinh th&c s6 kii toan

C6ng ty 6p dung hinh th0c sd kc toan trCn m6y vit inh

IV, CAC CHiNH SACH KE TOAN AP DUNG

1. .Co sd lap 860 ciao tai chinh

860 c6o tai chinh duqc lap tren co sd ke toen ddn tich theo nguyen tdc gia gdc

2, TiCn

Tien bao gdm ti6n m4t tal Quy va i6n g0i ngan hang khong ky h?n'

3. c6c khoen Phaithu

CAc khoen phei thu duqc ghi nhan theo grd tri thitren hoa don, chung tu g6c tru du phdng cec

khoAn nq phai thu kh6 ddl duqc uoc tlnh dua tren v ec |a so6t cl]a Ban Giam d6c d6i vdi tat ca

c6c khoen cdn chva thu taithoi di6m ket thlc nien dO k6 toan c6c khoen ng duEc xac dinh la

khong th6 thu hdi se dLrqc x6a s6.

Teng hoAc giam s6 du dP phdng nq phai thu kh6 ddi duqc ghi nhan vao chi phi quan ly doanh

nghiep trong niCn dO k6 toan.

Cdc khoan nq phai thu duqc phan loai ngdn han vd ddi han tren bang can d6i kg to6n cdn c0

theo ky h?n cdn laicLla c6c khoan nq phei thu

4. Hang tAn kho

Hdng t6n kho duqc ghl nhan theo gia g6c' bao gdm chi phi mua ver c6c chi pht l ien quan tr lrc

t i6p khec ph6t sinh d6 co duqc hdng t6n kho d dia di6m va tr?ng thdi hien tai

Gi6 g6c hdng t6n kho duqc tinh theo phuqng ph6p gie dich danh vd duqc hqch toan theo

pl_Lrong ohap ke kl_ailhuorg xuyer

Bei tnuy't ninn n|y b n,t ba phan hap th\nh ve pheidLw.Jac dong thdi vctibaa c'o hichinh 14

c6NG TY C6 PHAN DICH VU N6NG NGHIEP BiNH THUANThuy6t minh 860 ceo tai chinh {t ldp theo)

Qu l 1 n ;m 2019

Teisan c6 dinh h&u hinh

Tal san c6 dinh (TSoD) hrlu hlnh dugc th6 hi'6n theo nguyen gi6 tri' hao mdn l0y k6 Nguyen

gie tai san c6 dinh hou hinh bao g6m toan bO cac chi phi ma C6ng ty phei b6 ra dA c6 duqc tai

san c6 dinh tinh d6n thoi di6m du'a tai san d6 vdo trQng thdi s6n seng s* dqng C6c chi phl phat

sinh sau ghi nhan ban dau chi dugc ghi tdng nguyCn gia tai sen c6 dinh n6u c6c chi phi nay

ch;c chSn lam teng l9i ich kinh t5 trong tLrong ai do sLl dung tai sen d6 Cec chi phl phat sinh

kh6ng th6a rnan diCu kign tren duqc ghl nhan ngay vao chl phl san xuel kinh doanh trong ky'

Khi tdi san c6 dinh hiru hinh dygc ben hay thanh ly' nguyen gi6 va gi6 tr i hao mdn l0y k6 duqc

x6a s6 va bat ky khoan lei 16 neo phdt sinh do viec thanh ly dBu duqc t inh vdo thu nhap hay chi

phltrong nien dO k6 todn.

Tai san c6 dlnh hirLl hinh dugc kh6u hao theo phuong phap dLlong th6ng dlra tren thdi gian

h0u dung udc tinh phir hqp vdi huong d6n tai Th6ng tu s6: 4s|2ofifir-Brc ngdy 25 th6ng 4

n5m 2013; Th6ng lv sd 1472A16fiT-BfC ngev Bl1012016 va Thong tLr s6 2Bl2A17|fi-Brc

ngey 121A412017 cia B0 Tai chinh.

56 nem khau hao cia c6c nh6m TSCD h0u hinh nhu saui

Nh6m TaisAn c6 dinh

- Nha c|}a, vat ki6n trlc

- May m6c va thi6t bi

- Phuong tien van tai, truy6n d6n

6. Tai san c6 arlnh v6 hinh

Si5 nim

1 0 - 2 5

8 - 1 0

10-20

Tai san c6 dinh v6 hlnh ld tei sen khong cd hlnh thdi vat ch6t nhung xec dinh duqc gia tri,

c6ng ty c6 khe nbng ki6m sodt ngudn llrc va tinh ch6c chin cLla lqi lch kinh t6 trong tuong lai,

thong ihudng c6 ngudn 96c tll quyCn phap ,

Nguyen gid tai san c6 dinh v6 hinh la toan bO c6c chi phi ma Cong ty phai b6 ra dA c6 duqc Tai

sen c6 dinh v6 hinh tinh d6n thoi di6m dua tei sen d6 vdo s0 dung Thdigian tlnh kheu hao cia

Tei san c6 dinh v6 hinh t6i da e 20 ndm, truong hqp vuqt 20 ndm thl phai c6 beng chung tin

cAy vd xac dinh duqc.

TscD vo hlnh cLla cong ty duqc the hien theo Nglyen gi6 tru Hao mdn l0y kc va bao 96m :

Quyen s&dgng dat

Quyen s|} dlrng dei (QSDD) duqc xac dlnh la gdm c6: tiCn chi ra d6 c6 quy6n s0 dung det hqp

phap, chi phl cho den bir giai ph6ng mAt beng, san lep mat bdng, le phi trLrdc be (kh6ng bao

g6m cac ch phi xAy dvng cac colg Ir i lh trer di l i

een thuy6t ninn nay h nAt bO phan hqp thanh ve pheidutlc dac ddng thoi vdi b6o c6otaichinh 1 5

c6NG TY C6 PHAN DICH VV NONG NGHIEP BiNH THUANThuy6t minh Bao ceo tai chinh (ti6p theo)Qui 1 ndm 20'19

Chi trich kh6u hao d6i voi QSDD xac dinh duqc thdi han sli' dung; QSDD khong xac dinh duqc

thdigian s& dLrng thi kh6ng trich khau hao

- QSDD la u6n thlrc dAt C6ng ty tra mot lin cho nhieu nam va dugc cap Giay chLrng nhan

QSDD. Quydn sl} dlrig d6t nay duqc kh6u hao theo thol han thue d6t cia ltng 16 d6t

Phen mam mey vi tinh

Nguyen gi6 phan rnAm mey vi t inh dugc xac dlnh la toan bO cac chi phi thqc t6 me C6ng ty da

b6 ra d6 c6 cac chuqng trlnh phAn mAm trong truong hop chuong trinh phan mdm ld mot b0

phan c6 thC tach rdi voj phan cung c6 i6n quan, thi6t k6 b6 trt mach tich hgp b6n d5n theo quy

dinh crla ph6p luat vA sd hiru trl tue.

Phan mem m6y tinh duqc kh6u hao theo phrong ph6p duong thAng theo thdi gian s& dung

hiru ich ld 5 ndm.

7. Chi phi xay dpng co ban do dang

Chi phixay dlrng co ban dd dang phan 6nh cac chi phi l i6n quan tfqc i i6p den cdc tai sen dang

trong qu6 trinh xay dung, may moc thi6t bi dang l6p dit dB phuc vu cho muc dich kinh doanh

cing nhu chi phi l ien quan den viec s&a ch&a iai san c6 dinh dang thqc hien viec tinh khau

hao cac tai sen nay duqc ap dqng gi6ng nhu cac ui san cirng lo?i kh6c vd chi b6t ddu kh6u

hao iu khi€i sen d vao trang thei sdn sang s* dung

8- Cac khoan diu tu tai chinh

Khoen deu tu veo c6ng clt v6n cia don v! khec

DAu tu vao c6ng cq v6n ctja don vi kh6c bao g6m c6c khoan ddu tu cong cu vdn nhung Cong

ty khOng c6 quyAn ki6m soet hoAc dong ki6m so6t, kh6ng c6 anh hudng dang kC d6i vdi ben

dLrqc dau tlf.

Cac khoan dau tu veo cOng cu v6n crla don vi kh6c dLfgc ghl nhan ban dAu theo gia g6c, bao

96m gid rnua hoac khoan g6p v6n cong cac chi phi trltc ti6p lien quan d6n hoat dong dAu tu

9. Cec khoan tra tru6c

Chi phi t|e tudc la c6c chi ph' thqc t6 da phat slnh nhung c6 li6n quan d6n k6t que ho?t dong

kinh doanh cia nhieu ni6n dO ke toan. Chi phitra truoc bao g6m c6c chi phttre tuoc ng6n han

hodc chi phltra fLrdc ddi han tfen Bang can d6i k6 toan

chi phl ndy dLrqc ghi nhan ban dau theo gld g6c vd phan b6 vao 860 c6o ket que ho?t donq

kinh doanh theo phuong ph6p dudng thEng dqa tren thoi gian h0'u dung uoc tinh

Ben thuy't ninh n|y IA m,t ba ph,n hqp thanh va phei dul:c dqc d6ng thdi voi b6o c6o fti chinh 1 6

Qui 1 nem 2019

' | 0. Nq phaitra

Nq phai trd duEc ghi nhAn trong Bang can d6i k6 to6n khi c6 di diCu kien chic chin le c6ng ty

se phal dnng mot llrqng tien chi ra d6 trang tEi cho nh&ng nghia vu hien iai ma COng ty phai

thanh to6n, va khoen ng phei tra dd phaj xec dinh dlrgc mot cach dAng tn cay C6c khoen nq

phdi tra duqc theo d6i chi tiSt theo ki' han phai tfa, d6i tuqng phdi tra va cec y6u t6 khac theo

nnu ceu quan l l i cia Corg tY.

Cec khoan nE phai tre dLrqc phan lo? ngan han va dai han irdn bdng cen d6L k6 toan cdn c0

theo kt hqn cdn lai crla cac khoan nq phaitre

11. chi phi al ivay

Chi phl di vay duqc ghi nhan vao chi phi sdn xuet kinh doanh trong ki/ khi phat sinh

't2. Chi phi phaitra

Bao gdm c6c khoin phai tre cho hang h6a, dich vv de nhan duqc tu ngudi b6n hoAc da cung

c6p cho ngudi mua tfong ky beo c6o nhung thlrc t6 chua chi tfa do chua c6 hda don ho'c

chLra di hd so tAr li+u k6 toAr

13. V6n chi 6d hou

v6n g6p cia chi sd h&u

V6n gop c6 phAn crla c6c c6 dong duqo ghi nhan theo s6 v6n thLtc g6p cia cdc c6 d6ng V6n

g6p crla chi sd hiru drqc phan anh theo rn'anh g d cia c6 phieu d6ng thoi duqc theo d6i chi

t i6t d6ivdi c6 phieu ph6 th6ng c6 quycn bleu quy6t ve c6 phleu uu dal

Lqi nhuan chua phen Ph6i

Lqi nhuan sau thu6 chua phan ph6i phan anh tr6n bang can d6i k6 toan la s6lqi nhuan u c5c

hoat dong c(ila c6ng ty sau khi trir (-) chi phi thu6 TNDN cLla nam nay va cdc khoen dicu chinh

do 5p dung h6i t6 thay d6i chlnh sach k6 toan ve dldu chinh h6i t6 sai sdt trang y6u cria c6c

ndm truo6.

T ch Ep cec quY

Quy Dau tu phat tfi6n dvoc tfich lap va si dung theo Oi6u le C6ng ty, muc tfich lap cec quy

duqc thqc hi6n theo Nghi quy6t Oai hdi c6 d6ng hang ndm.

c6NG TY CO PHAN DICH VU N6NG NGHIEP BiNH THUANThuy6t minh Beo c6o tdichlnh (t iep theo)

dan tnuy6t.inn nay ta m,t bO phAn hw thanh va phei dupc dac dbng thdivoi b6o c'o hi chinh 17

CONG TY C6 PHAN DICH VU N6NG NGHIEP BiNH THUANThuy6t minh 8ao c6o €ichlnh (t i6p theo)

Qui 1 nam 2019

,t4. Ghi nhAn doanh thu va thu nhAP khac

Doanh thu ban hang

Doanh thu b6n hang duqc ghi nhan kh th6a man iet ca 5 dieu kiCn saul

COng ty d5 chuy6n giao phen lon fr l i ro va lq ich gdn lAn vdi quydn sa hiPu san pham' hang

h6a sang nguoi mua;

Cong ty khdng cdn nrm g 0 quy6n quan y hoAc kiCm sodt hang h6a;

Doanh thu duqc x6c dinh tuong d6i chbc chSn Khi hqp ddng quy dinh nguoi mua duqc quyen

te lai san pham, hdng hoe, d6 mua theo nh&ng di6u kiCn cu th6, Cong ty chi duqc ghi nhan

doanh thu khi nhcrng di6u kien cu th5 dd kh6ng cdn tOn tai va nguoi mua khOng duqc quycn tra

lai san phem, hang hoe (trar truqng hqp khach hang c6 quydn tra lai hang h6a dLrdi hlnh thLPc

d6l lai dA l5y heng h6a, dich vu khac);

COng ty da thu hoac se thu duqc lqi lch kinh t6 tlr giao dich ben hang;

X6c dinh duqc chi phi len quan d6n giao dich ban hdng

Doanh thu ho?t dQng hi chinh

Doanh thu hoat dong tai chlnh duqc ghi nhan kh c6 khe neng thu duqc lqi ich kinh t6 tir giao

dich d6 va doanh thu duqc xac dinh tuol]g d6ichbc ch6n.

C6c khoen chi phi

Chiphila nhong khoen lam giam lgi lchkinht6 dugc ghi nhan tai thdi di6m giao dich phet sinh

hoac khic6 kha ndng tuong d6i chSc chen s6 phet sinh trong tuong lai khong phen biet d6 chi

tiAn hay chua.

Viec ghi nh4n chi phi ngay ce khi chLra d6n ky han thanh toen nhung c6 kha neng chec chEn se

ph6t sinh nhlm dam bao nguyen t6c than tang vd bao toan v6n Chi phi va khoan doanh thu

do n6 tao .a phej duqc ghi nhan d6ng thoi theo nglyen t ic pht hqp Tuy nhi6n trong mot s6

trudng hgp, nguyen t,c phir hqp c6 thA xung dot vdi nguydn tdc than trang trong k5 to6n' thi k6

toan phei cdn cu vao ban chat va c6c Chuan mqc ke toen d6 phan 5nh giao dlch mot cach

trLrng th!rc, hEp lY.

Gi6 v6n hang ban va cung cap dlch vU

Gi6 v6n hang ben va cung c6p dich vq duoc ahi nhan dung ki/ va tap hqp theo gi6 tri va s6

luqng thanh pham hang h6a, vat tu xu6t ban va dich vq cung c6p cho khech hang, dem bao

nguyen dc phir hqp vti doanh thu ve nguyCn t ic than trang.

Ben thuy6t minh nAy td nat bA phAn hqpthdnhve pheidLlpc dac d6ng lhoi v'ibea cAo fiichinh

15 .

16 .

1 8

Qul l nem 2019

Cac chi phi san xuat vuqt tfen muc binh thudng duqc ghi nhan ngay veo k6t qua ho?t dong

kinh doanh va dlng kJ/ k6 to6n.

17. Chi phi rhu6 Thu nhAp doanh nghiCp (TNDN) hien hanh

chi phi |hu6 TNDN hien hdnh la s6 thu6 TNDN phai nop t inh tren thu nhap t lnh thu6 trong nem

vd thu6 su6t thue thu nhap doanh nghiep hien hanh

Thu nhap i inh thu6 chenh lgch so voi qi nhuan k6 toan d do di6u chinh cac khoen chenh Ech

tam ihoi gioa co sd tinh thue va gi6 tri ghi s6, cac chi phi khong duqc trLr c0ng nhu diAu 6hinh

cec khoen thu nhap kh6ng phai chiu thu6 vd cac khoen 16 duqc chuydn

18. Lai co ban tr6n c6 phiiSu

Chi t i6u nay phan anh lal co ban tren c6 phi6u, chLra t 'nh d6n cdc cOng cu duqc ph6t hanh

trong tuong laicO khe ndng pha loang gl6 tri c6 phl6u.

Lai co ben trCn c6 phi6u dLrqc tlnh b;ng cech chia lq nhuan hoic 16 phan b6 cho c6 d6ng sd

hiru c6 phi6u ph6 thong crla cong ty (t& s6)cho s6 luqng binh quan gia quyen cl]a s6 c6 phi6u

ph6 thOng dang luu hanh trong nien dO ke toan (mau s6)

19. Bon liCn quan

Cac bCn duqc coi la lien quan n5u mot bCn c6 khd ndng ki6m so6t hoac c6 dnh huong dang k6

d6i vdi ben kia trong viec ra quy6t dinh cac chlnh sach tai chinh va hoat dQng. cac ben aing

aluqc xem la ben lien quan n6u cing chlu sqi ki6m soat chung hay chiu anh hudng d6ng kB

chung.

Tfong viCc xem xet m6l quan hC cia cac ben | 6n quan ban chatcia m6i quan hCduqcchU'

trgng nhiCu hon hinh thLlc PhdP lY.

Giao dich vdi c6c ben c6 lien quan trong ni6n dO kC todn dvqc tfinh bay 6 thuyet minh s6 Vll.2.

CONG TY CO PHAN DICH VV NONG NGHIEP BiNH THUANThuy6t minh Beo c6o tei chinh (t i6p theo)

Ben thuyet ninh ney h mAt ba phan hqp thenh va phai.luqc dac d6ng thdivoi b6o c6a bi chinh 19

2.

r)

CONG TY cO PHAN DICH VU N6NG NGHIFP BiNH THUANThuy6t minh Bdo cao tari chinh (ti6p theo)Qu i l nam 2019

THONG TIN BO SUNG CHO CAC KHOAN MUC TRiNH BAY TRONG BANG CAN OOI KE

TOAN

s6 cui5i k'

OVT: VND

s6 dau quY

1. Ti6n vA cec khoan tuong aluang tiCn

- | ren mal Iar quy

- Ti6n gLll ngan hang

505.435.320

495 909.108

647.939.049

165 .968 .195

c)

c0ns 1 .O01 ,344.424 813.907 -244

Toan bO lan g.ri ngan hang cila C6ng ty duqc th6 chAp d6 dam bao cho khoan vay crla hEp

ddng tin dung han mtlc s6 642212017131274351H8fD ngay a911112017 tai Ngan hdng TMCP

Deu tu va Phat trl6n Vi,at Nam - Chi nhAnh Binh ThuAn (Thuy6t mlnh s6 v 23).

Phaithu ngan h?n cia khich hang

- COng ty C6 phan Cong nghya Cao Agritech

- C6ng ty C6 phen T€p Doan Qu6c Te Ndrn Sao (.)

- c6ng ty C6 phan VTNN Vem cd D6ng

- C6ng ty C6 phan Deu tu Xay dqng B RA

C6ng ty CP Dau Tu XNK NN va ry Tal Chinh- ASIS+

- Nguy6n Quang TLI (DL PhU Binh)

- Nguyen ThaiXuan Cdng (DL C6ng Linh)

- V6 Thi Can (DL Blch Hue)

- Nguyen Tai (DL Tuy6t Tai)

HTX SX, KD Dich vu NN T6ng Hgp Phuong Blnh- Dinh

- DL Tam Trung (La Vdn Tam)

- COng ty TNHH TM SX Lai An Tam

- Cong ty TNHH T[,4 DV Lien NOng

- Cdng ty C6 phan XNK Viet D[Pc Vina

- Cac d6i tuqng khac

c0ns

(t) Khoan pheithu la ben lien quan

242.491.105.940 137.861.105.023

1 .A37.510.264

'146.'169.259.000

78.826.700.000

4.239.660.000

420.000.000

503.041.000

260.000.000

14.000.000

27.607 .510.265

50.107.059.000

37.283.200.000

9.109.660.000

420.000.000

434.614.000

399.450.000

855.475.000

578.000.000

319.700.000

323.200.000

707.948.000

501.025.603

1.'103.470.000

8 .110 .793 .155

124.700.040

230.336.400

981.920.000

1.103.470.000

7.780.509.276

Ben thuy't ninh nay h n,t ba phAn hW thAnh ve phei dupc dac dAng thdi v6i b^o c1o IAi chinh 20

c6NG TY C6 PHAN DICH VU NONG NGHIEP BiNH THUANThuv6t minh B60 c6o €ich'nh (tep theo)

Qui 1 ndm 2019

Cdc khoen phai thu kh6ch h:rng cda Cong ty dtlEc th6 ch6p dB dem beo cho khoan vay cia

hqp ddng t in dung han moc s6 64221201713127435/HDTD ngay o9/11/2017 tai Ngan hang

TMCP DdJ tr va Phat t ' i6r Vi6t Nar - Chi n16rh Binh I rui in {Tl 'uydt minh s6 V 23)

Tra trudc cho ngudi bi in ngan h?n3 .

4.

f)

C6ng ty C6 phan Cong ngh,a cao Agrtech

C6ng ly TNHH Tl\4 Blnh Son

c6ng Ty c6 Phen TapDoan Qu6c T6 Nam sao

Chi nh6nh Nha mey phan b6n Nem sao f)

c6ng ty C6 phan PB vir Hc DK Dong Nam B0

c6ng ty C6 PhAn Chong Kho6n Todn cau

cong Ty C6 Phan Phan B6n Driu Khica l','lau

cong ty c6 Phan TK XD TM Truong Thanh

C6ng ty TNHH SXTM vd DV Yen UY

Cdng ty TNHH Giang Son Xanh

Cac d6i tuqng khec

cQng

Tra truoc cho ngudi ben la ben ll6n quan

Phaithu cho vay ngSn h?n

Tam Lrng

Ky cuqc, kY quY

Phaithu khec

I ong c9ng

5't .624,318.413 82.549.682.707

9.539.484.645 9.539.484.645

110 544.754

243.200.000

2.975.000.000

42.577.720.790

1.925.000.000

82.500.000

395.000.000

6'1.000.000

3.17 2.7 50 .AA0

40.000.000

41.606.e69

110.540.754

243.200.O00

2.975.000.000

48.061.189.790

90.842.740

82.500.000

61.000.000

3.172.7 50.000

40.000.000

41.606.869

Khoan ti6n cho C6ng ty C6 phen Tap Ooan Qu6c T6 Nam Sao muqn' iaisuAt 1,5%/th6ng.

5. Phaithu ngin h?n khac

5.'1

5.2

5.3

9.990.342.858

326.465.018

81.090.823.248

9 .504 .169 .813

326.465.018

77.358.589.683

91 .407 ,631 .124 87.189.224.514

Ben thuyet ninh nay b nat bA phan hqp thenh ve phaidusc dac ddng thdivdi b6o cSahichinh 21

CONG TY cO PHAN DICH VU N6NG NGHIEP BiNH THUANThuy6t minh Beo cao taichinh (ti6p theo)Qui 1 nam 2019

5,1, T?m ung

- Nguy6n Thi Bich Thrly

- lvlai Le Dung

- Phqm V;n Hirng

- Tran Ven IVIuoi f)

- C6c d6ituqng khac

c0ng

( ') Khodn tam $ng ld ben l i6n quan.

5.2. KY cuqc, kY quy

- C6c khoan kY quY, kY cuqc khac

c0ng

5.3. Phaithu khac

- Hd Thi [4lnh Nguyet

- Nguyen Thi Hoarng Yen

- Banh The Hung

- Dudng Kim TU

- Pham VAn Chinh

- Cec d6itugng kh6c

cQng

(') Khoen phaithu khac la ben l i6n quan

235.106.845

7.454.868.550

32 632.200

2.215 .035.263

52.700.000

65.429.000

7 .17 4 .552.550

953.000

2.215 .035 .263

48.200.000

9.990.342.858 9,504.169.813

326 .465 .018 326.465.018

326.465.018 326.465.018

Chi nhanh Nhd mAy Phen b6n Ndm Sao (')

COng ty C6 phAn lap Doan Qu6c TC Ndm Sao (-)

cong ty sP PP & Hoe ch6t Lem Thao

16.631.701 470

32.406.590.312

37.465.575

12.660.000.000

16.880.000 000

1 .301 .1 '13 .718

362.763.625

228.794.155

582.390.393

15 .265.67 4.355

2S.888.960.515

288.742.302

12.660.000.000

16.880.000.000

1 .301 .113.7 18

362.763.625

228.794.155

482.541.013

81.090.823.248 77.358.589.683

Ben thuy6t ninh ney B nAt bO phan hqp thanhva phei.lutlc dac cldng thdi voibea ceo Iaichinh 22

c6NG TY c6 PHAN DICH Vq NONG NGHIIFP BiNH THUANThuytt minh 860 c6o taichinh (lep theo)

Qu l 1 ndm 2019

7,

Dp phdng phai thu ngln hqn kh6 ddi

Sai cu6i quY 56 diu quf

Gia tr i DqP phdng Gi5 tri Dp phdng

(220.985.000) 220.985.000 (220.985.000)

(373.508.000) 373.508.000 (373.508.000)

(1.103.470.000) 1.103.470.000 (1.103.470.000)

(231.600.000) 231.600.000 (231.600.000)

(241.884.000) 241.884.A00 (241.884.004)

(209.890.000) 209.890.000 (209.890.000)

(1365 .874 .5801 1 .365 .874580 (1 .365 .874 .580 )

(243.200.000) 243.200.000 (243.200.0t0)

(3.172.750.000) 3.172.750.00a G.172.750.00O)

(81.606.869) 81.606.869 (81.606.869)

(1 .301 .113 .718 ) 1 .301 .113 .718 (1 .301 .113 .718 )

1362.763.625) g62.763.625 (362.763.625)

\228.79A.155t 228.794155 1228.794j55)

(408.240.613) 408.240.613 (408.240.6131

9.545.680.560 19.545.680.560) 9.545.680.560 (9.545.680.560)

La c6c loal hang hOa phet hi-an thi6u khl fhap khAu chua xac dinh dugc nguyen nhan

Phai thu ngin h?n crla khachhang

HuYnh ThiTrinhCong ty TNHH TNIDV ThdnhD?t PhdtC6ng ty C6 phAn XNK Viet DLlcVINA

COng ty TNHH Y6n Thsong

Ng6 Thi N4ai Hoa - Dung Phr, l

C6ng ty TNHH Thlnh Phil

Cec d6i tuqng kh6cTra tru6c cho ngudi b6nngln h4n

COng ty TNHH TlVl Binh SonCOng ty TNHH SXTM & DV YCnr!1y

cec d6 tuqng kh6c

Pheithu ngen h?n khiic

Banh Th6 Hung

Duong Kim Tl

Pham Ven Chinh

Cec d6i tuqng khac

T6ng cong

Tai san thi6u chd xi" li

220.985.000

373.508 000

1 .103 .470 .000

231.600.000

241 .884 .000

209.890 000

L365.874 580

243.200.000

3.172.750 004

81.606 869

1 .301 .113 .718

362.763 625

228.794.155

408.240.613

Phen b6n [.4AP

Phen b6n DAP

Hdng t6n kho khec

716 .177 .775

99 .317 .313

5 .132 .819

716.177.775

99 .317 .313

4.251.119

c0ng 820.627.907 8'19.7 46.207

Ben thuydt minh nay h nAt ba phln hqp thanh va phei.lu.oc dac ddng thoi voi beo cea fti chlnh 23

CONG TY cO PHAN DlcH VU N6NG NGHIEP BiNH THUANThuydt minh 860 ceo taichinh (t iep theo)Oui 1 ndm 2019

8. Hang t6n kho

- Hi ing mua dang diduong

- Nguyen lieu, vat leu

- COng cu, dung clr

- Hdng hoa

- Heng g&i ben

cQng

(') Hdng mua g&i tai kho cia ben ban

9. chi phi tra tru6c ngin hqn

- SO dau qui

- Ting trong quY

- Phen bd vao chl phi kinh doanh trong quy

- so cuor quy

10. Thuii GTGT duqc kh5u tru

(-) 908.864.600 951.719.450

4 694.292 3.652.623

60a.412.844 639.33'1.924

9.678.581.981 6.514.809.797

351.006.000 1.432.754.618

11.551.559.7't7 9,142.268.412

319.834.451 319.834.451

3 802.693.526 807.620.461

21.337.027 6.580.204.780

(3 .585 .131 .715 )

3.824.030.553 3.802.693.526

Thu6 GTGT cl]a herng h6a, dich vu cdn dLrqc kh6u tfi/.

' t1. Phaithu dai hqn kh6c 199.880.680.000 199.880.680 000

Khoan g6p v6n hqp tac dau tu bat dong san clng voi c6ng ty c6 phan Tap Eoan Qu6c T6

Nem sao Theo hqp d6ng s6 O1/2016/HDHTDT ngay 01103/2016 va phu lqc s6 01 ngay

04/04/2016, cu the:

- NOi dung hqp t6c deu tu: G6p v6n deu tu xay dltng dlr en Khu d6 thi sinh th6i Ndm SaoFive Star Eco City

- Chi deu tu dy en: Cong ty Cd phen TAp Eoen Qu6c T6 NAm Sao

- T6ng moc deu tu dq 6n: 2.085.184.919.000 ddng.

- V6ng6pdeutu: COng ty s6 tham gia deu tu voi s6 ticn le 221.400.000.000dOng.

- V6r d,L iu da g6p 'q9 880.680 000 do-g.

Cbc noi dung co ban khec crla hqp ddng hqp tac dAu tu' nay dugc trinh bay A Thuy6t minh s6

v . 1 .

Ben thuy6t minh ney la n1t bO phan hqp thanh vi phei dupc dac d6ng thdi vdi baa cao hi chinh 24

CONG TY CO PHAN DlcH VU NONG NGHIEP BiNH THUANThuyet minh Beo c6o €ichinh (lep theo)Qui 1 nim 2019

12. Taisin c6 al inh hti ,u hinh

- Chi t i i t t cec tai sen c6 dinh hti ,u hinh dang th6 chep dam bao ci ic khoan vay-

- Tei sa1 co dini hl iu h rh Ia xe Toyota Land C.L ser orado bien s6 864 - 052 50 fngJyen gid:

2.377.551.218 d6ng, khau hao l0y k6 tAi ngay 301612018. 376.445.613 ddng) dang dLrqc th6

chdp de dam bao cho khoan vay crla hop ddng tin dung s6 OO3OfiDDh6CD ngey 22h112016

tai Ngan hang Tl,,4CP NgoaiThuong Viel Nam * Chl nh6nh Blnh Th!an (Thuy6t minh s6 V.24).

- Tai san c6 dlnh h0u hinh la Xe Toyota Hiux E bi6n s6 86C-096.02 (nguyen gi6:630.401.364

d6ng, khau hao l0y ke tqi ngay 30/6/2018: 31.520 070 ddng) dang dLrqc the chep de dam beo

cho khoan vay c(]a hEp ddng t in dung so AA27fiDDl|7CD ngaay 1311212017 tai Ngan heng

TN4CP Ngo?i Thuong Vlet Nam - Chi nhanh Binh Thuan (Thuyet mlnh s6 V.24).

Nh6mTSCO

Chi t i6uNh,r.ci'a, vAt

ki6n triclvl5y-m6c,thiet bi

Phtrong tiCnvan tiii, truyCn

danT6ng cong

Nguydn gi i

50 oau quy 6.608.300.394 891.730.2565.517 .620 .149 13.017.650.799

l\4ua trong quy

Thanh ly, fhugng ban

- S0 cuoi quli 6.608.300.394891.730.2565.517 .620 .149 13.017.650.799

Gi{ tr ihao ndn

- 50 OaU quy 3 .137 893 .073 547.860 860 2.763.859.586 6.449.613.519

Khiu hao trong qui 86.327.930 '19.783.887 111 .498 .510 217.610.327

Thanh ly, nhuqng ban

56 cu6 iquY 3.224.221 .003 567,644.747 2.875.358.096 6.667.223.846

Gi6 tri cdn hi

- Tai ngey dAu quY 3 440.699 568 337 274 767 2 716 954.172 6 .494 .928.507

- T?i ngdy cu6iqutt 3.383.718.054324.085.509 2.642.621 .832 6.350.425.395

Nguyen gi5 TSCD kh6uhao hCt cdn si! dunq

Tai ngay dau quy 898.089 345 214.841.1641.057.680.000 2 170 610 .509

Taingay cu6 iquy '1.100.816.617214,84't .164 1.057.680.0002.273.337.781

Benthuydtminh ney h n,t b6 phen hW thanh va phAidugc dac ddns thoivdibeo c6ot\ichinh 25

CONG TY cO PHAN DlcH Vu NONG NGHIIEP BiNH THUANThuyet minh 860 ceo taichinh (t iCp theo)QLrl I ndm 2019

13, TAisan c6 dinh v6 hinh

(-) Cac quydn sl} dvng d6t cia Cong ty dLiqc ih6 chep d6 dam bdo cho khoan vay cia hqp d6ng

tin dung hen muc s6 64221201713127435HDrD ngdy O9/1 1/2017 t?i Ngen hang T[4CP DAu tu

va Ph6t kiBn Viet Nam - Chi nh6nh Binh Thuan theo hop d6ng the chdp tai san s6

09.001602/HD ngay 0211112009 va cdc vdn bai b6 sung hqp d6ng th6 ch6p tai san nay

(Thuydt minh s6 V.23).

'14. Chi phi xay dpng co ben dd dang 1.230.000.000 1.230.000.000

Chi phldeu tu xay dlrng cla hdng xdng dau Nga ba Gop.

15. Dau tu g6p von vao don vi kh6c 68,000.000.000 68,000,000,000

Khoen dAu tu veo C6 p1r6r cia Cdlg ty C6 phen XNK Vat t lr Ndng ngl- idp l l l :

- 56luqng c6 phi6u:

- tulenh gi6 c6 phieul

- Gi6 v6n binh quan:

680.000 Cd phi6u

100.000 Ddng/c6 phi6u

'100.000 Edng/c6 phi6u

Nh6n TSCDChi t i6u

Quyan.si, dqngarat (.)

Phin mirm miiyv i t i nh rong cgng

Nguyen gi6

- 56 dau quY 11 .69 r .046 .164 120.000.000 11.811.046.164

- Tang trong qLrtt

s6cuolquy 1 t ,691 .046 .164 '120.000.000 11 .411-046,164

Gia trihao mdn

- SO dau quY 2.O57 .7 85 .7 97 '120.000.000 2.177.785.797

Kheu hao ifong quy 71704 .123 71.704.123

5 0 C l O r q u y 2.129.485.920 120.000.000 2.249.485.920

Gie t r i cdn l? i

- rar ngay oau quy 9.609.358.855 9.561.56' i .802

- T?i ngdy cu6rquy 9.609.358.855 9.561.561.802

B;nthuyltmnh nay la mat bd phan hW thanh va pheidusc.lec dAng thoi voib6o ceohichinh 26

CONG TY c6 PHAN DlcH Vu N6NG NGHIFP B|NH THUANThuyCt minh Bao cdo taichlnh (ti6p theo)Qui I ndm 2019

'16. Chi Phi tra tru6c dai h?n

- 50 oau quy

- Tdng trong quy

- Phan b6 vdo chi phi kinh doanh trong quy

- s6 cu6iquY

17. Phaitra ngudi ben ng5n hqn

- cong ty c6 Phen T6ng Hqp Th6 cidixanh

- COng ty SP PP & Ho6 ch6t Lam Thao

- Cong ty C6 phdn XNK Vat Tu Ndng Nghiep l l l

- COng ty TNHH T[4 Bdy ThAnh

- CN Cong ty TMDK Ddng Thdp tai DT

- C6ng ty TNHH TM NhAt Th6ng

- C6ng ty TNHH T[4 DV XNK Tuong NguyOn

- uac oorlugng Knac

c0ng

18. Ngtldi mua t.a tidn trud'c ngin hqn

DNTN Xuan Trinh

Truong Phi Long (EL Phi Long)

Tflrqng Ngqc Lu

uac oorlugng Ktac

cQng

170.133.337.022 60.624.090.355

523.410.574

76.359.091

382.069.716

558.122.462

(416.781.604)

599.769,665 523-410-574

145.837.200.000

5.909.600.803

7 .442.930 400

419.546.219

3.960.700.000

8.290.000.000

6 .490 .919 .136

38.102.930.000

405.181.219

6.563.360.000 7.250.000.000

85.060.000 #,$;

$

170.868.640 37.530.000

170.868.640 37.530.000

Ben thuy6t ninh nAy Ie md b6 phan hopthAnhvA pheidLW dac d6ng thoi voi beo ceaftichinh 27

c6NG TY cO PHAN DlcH Vu NONG NGHIEP BiNH THUANThuyet minh B5o cao tdichinh (t i6p theo)QLri 1 n;m 2019

19. ThuC va cac khoan phai n6p Nhd nu6c

- InLre ura IT g a rang 662.666.561 263 526 850

- ThL6 Tnu nhap dodlh rgl- dp '2.480735.034

si5 oau quf .|ffilli L:ffi ffi! s6 cu6i quy

926.193.41

'1.150.000.000 1' i .330.735.03

771.684.796 105.885.883 215.035.263 662.531.41

14 000 000 14.000 000

- Inue In ! nnap ca nnan

- Thu6 Nhd dAt va Tien thue d6t

Cac khoen phl, le phi va cdc- khoen phei nop khac

c0ns

Thuii Gie tri gia teng

13.915.082.391 383.412.733 1.379.035.263 12.919,459,86

448.973.996 845.400.308

Phuong phap tinh thLr6 : Theo phuong phap kh6u trir

ThuC suat ep dung :

- Giong cdy \dnq phen bdn khang chtu thup

- Xdng, deu, nh't : 10%

Thu€ Thu nhap doanh nghiCp

Thu6 Thu nhap doanh nghiep bdng 20% tren thu nhap t inh thue.

Cec loaithu6 khac

C6ng ty thlrc hign k6 khai va tr lch nop theo quy dinh hien hanh.

Cec bao cdo thu6 cia Cong ty s6 chlu slr ki6m tra clia co quan thu6. Do viec ap dung Luat vd

cac quy dinh vE thu6 d6 voi cdc loai nghiep vu khac nhaLr c6 th6 duqc gial thlch iheo nh&ng

cech khac nhau sd thue duoc tfinh bav tren cac 860 c6o idi chinh s6 duoc xec dinh m6t cach

cn;c chdn theo q-y6t drrh cu<J curg cda co q-rar l_u6.

20. Pheitra ngudi lao alQng

TiAn iuorg col pl^difd c1o rguoilao do.g.

Benthuy't ninh ney b nAt bA phan hw thenh va pheidmc doc ding thoi votbeo cdoHichinh 28

CONG TY c6 PHAN DICH VU NONG NGHIEP BiNH THUANThuyet minh Bao cao tal chlnh (ti6p theo)Qul 1 ndm 2019

21 , Chi phi phiii tra ngin h4n

chi phivan chuy6n

Ch i ph ' l 6 i vay

Chi phi khuy6n m?i

C6c khodn chl phi khac

c0ns

Phaitra ngSn h?n khac

Tai sen thLra cho giei quy5t

Kinh phic6ng doan

Eao n em xa nol

bao frem y Ie

bao ntem InaI ngnrep

Phaitfa vd c6 phen hoa

Cac khoan phel tre, phei n0p khac

C6ng ty C6 phin DAu tuXay dqng Bita

Dai li Ddng Dlnh

\,ac ool lwng Knac

T6ng cong

M.240 400

1 .051 166 .665

23.795.379

571.390.000

1.007.' i38.806

84. i60.000

102.658.379

4 .049.162.044 1.765.347.185

22.

8 388.737

14.239.374

165 .181 .631

3A.376.7 46

'13.500 770

14.526.000

21382.958.279

21.400.004.000

3A.801.527

1.094.400

170.211.318

30.037.326

13.349.904

14.526.000

22.7 14 .503.132

21.000.000.000

103.227.273

1.611.275.859382.958.279

2't.629.171.533 22.97 4.523.607

Ben thuydt minh nay h m't bA phan hw thanh va phei .Jupc dac ddng thoi vdi b6o c6o hi chinh 29

CONG TY CO PHAN DICHThuyet minh Beo cao ta chinhQui 1 ndm 2019

NGHIEP BiNH THUANVU NONG(t ep theo)

23. Vay va nq thue tai chinh ngin hqn

s6 dau qui Vay trong qui Trii nq vaytrong qui

Vay daihan alCnhan tta

S6 cuO iquY

Ngan hdng TN,4CP,i r Oeu tu va Phet tr i6n-" ' Viet Nam - CN Blnh

ThuanNgan hang TIICP

,1, Ngoai thuong Viet'" - Nam CN Binh

Thuan

233

479 988.000

34 660 000.000

510 .000 .000

400.000.000

1.850.000 000

2 000.000 000

2 000.000 000

1 .000 .000 000

9100 .000 .000

500 000 000

900 000 000

3.350 000 000

7.000 000 000

1 .350 .000 .000

3 000.000.000

700 000 000

1 000.000 000

109.t 19.783.000

119 997 000

3 600 000 000

73 993 307.260

359.991 oO0

34 210.000 000

510.000.000

400.000 000

1.850.000 000

2 000 000.000

2 000 000 000

1 000 000.000

8 50O OOO.000

500.000 000

900.000.00p

3 350 oO0 000

10 000.000.000

1350 .000 .000

Vay cAc ce nhan

V i Th iX i6m

Nguy6n Th! BichThtlyNg!y6n Thi NgacT 6 t

Nguy6n ThiThanh

Ng!y6n Thi Thanhhuong

Nguyen ThlThiy

NgLry6n Thl Thu Mai

Phan Duy Khanh

Pham Vbn Bao

Truong Ph Long

Tran Ven HLrng

T.an VAn Nghl

Einh Thl Thu H6ng

V6 Th Kim L 6n

V6 Thi NhLf Huong

I ong cgng

3 .150 000 000

3 000.000 000

73.979.795 000 75.002.588 260 74.989 076.000

600.000 000

3 000 000.000

150 000 000

7A.1 52.5A8.260 78.709.073.000

850 000 000

1 000 000.000

108.563.298.260

B?,n thuy't njnh ney b m1t bO phan hap hanh ve phei.Jwc dac dins thoivoibAo cea hichinh 30

CONG TY C6 PHAN DICH Vu NONG NGHIEP BiNH THUANThuyet minh Bdo c6o tai chinh (t iep theo)Qul 1 nam 2019

23.1 Khoen vay tai Ngan hing TIVCP Eeu tu va Phat tr i6n Viet Nam - Chi nhenh B)nh Thuan. Theo

hqp ddng tin dLlng s6 642212O17131274351HOID ngdy Ogh1l2A17 Cac ddu khoan c(' ban crla

hqp d6ng ndy nhu sau:

- 56 Hqp d6ng :642212017131274351HDID

- Ngay hgp ddng 0911112A17

- Han muc vay 7z 000.000 000 dorg.

- Thoi han cAp t jn dung : 12 thang kB tu ngay klt hqp ddng

- lvlvc dich vay i 86 sung v6n luu dong cho cong ty.

- Laisuat : Lai su6t duoc x6c dinh tfong t irng Hqp ddng i in dung cu th6.

- Ta san dam bao '+ Theo hgp dOng th6 chap tal san s6 09.001602/HD ngay

Azn1zOAg h cec Quya:n s& dung dat (QSDD) cU th6l

. QSDD ta Thon 1, thi tran Vo Xu, Huyen Duc Linh sd AO

703691 do UBND Tinh Binh Thuen c6p ngdy i9/2/2009.

" QSDD ta thon Blnh An, xa Ham Chinh, huyen Hem

Thuan Bdc, t inh Binh Thuan s0 AD 251213 do UBND huyCn

Ham Thuan Bdc t inh Blnh Thuan cap ngdy 3A\Z2A05.

. QSDD tal th6n 5, xe Huy KhiCm, huyCn Tanh Linh, t inh

Binh Thuan s6 AL 999436 do UBND tinh Binh Thuan c6p ngay

05/09/2008.

- QSDD taith6n 5, xa H!y Khi6m, huygn T6nh Linh, t inh

Binh Thuan s6 AL 999437 do UBND tinh Binh ThuAn cep ngdy

05/09/2008.:

. QSDD tai phuong Xuen An, Tp. Phan Thi6t, tinh Blnh

Thuan s6 Ac 484077 clo UBND tinh Binh Thuan cap ngay

05t122405.

. QSDD tA phuong Drrc Thdng, Tp. Phan Thi6t, t inh Binh

Thuan s6 AA 213491 do UBND tinh Binh Thuan c5p ngby

2210912AQ4.

. QSDD taitht t f6n Thuan Nam, huyen Ham Thuan Nam,

tinh Blnh Thuan s6 AC 484075 do UBND tinh Binh Thuan c6p

ngey 05h212045.

- QSDD tAi thitr6n Ph! Long, huyen Ham Thuan Bic., t inh

Binh Thuan s6 AC 484076 do UBND tinh Binh Thuan cep

ngAy 05h212045

- QSDD tAixa Li6n Huong, huyen Tuy Phong t inh Binh

B;n thuydtnnh nby lA not bo phan hap thcnh vd pndt duoc.lac danq thct vdib;o -Aa t;i, hinh 31

CONG TY cO PHAN DICH VU NONG NGHIEP BiNH THUANThuv6t mlnh Bao cdo Gichinh (ti6p theo)QLri 1 nem 2019

. Thlran s6 AA 213498 do UBND tinh Binh Thlran cap ngdy

22lA9l2AA4

'QSDD ta i t h6n B inh thL l y xe Phan R iThanh huyen aac

Binh. i inh Blnh Thuan s6 AL 999302 do UBND tinh Blnh

Thuan cep ngaY 04/06/2008

- QSDD ta xa H6ng Son huyen Ham Thuan B6c' t inh Blnh

Thuan s6 AP 933247 do UBND tinh Blnh Thuan c6p ngay

0211412009

- QSDD ta th6n 3 xa HOng son huyen Ham Thuan Bac

tinh Blnh Thltan s6 AL 999303 do UBND l inh Binh Thuan cip

ngay 04/06/2008

+ Cdc khoan phal thu theo cac ho_p dong kinh te dLPoc hy I et

I oa ben vay var d6 tec khac trong do ben vay a ngudithu

hu,dng

+ Toan bO s6 du tai khodn t 6n beng vND va ngoai te cia bdn

vay ia ngan hang va ta cac t6 chuc t in dlng khac

23,2 Ng den han caia cec hop d6ng vay da han i4 Ngan hang Tlv4CP Ngoa thuong v dt Nam - CN

Blnh ThuAn.

23.3 Cac hqp d6ng vay cA nhan c6 thoi han vay tu T ihang den 6 theng e suat 1%/ihang

24. Vay va nq thu6 tai chinh dai han

Khoan vay tai Ngan hang Tlt4CP Ngoai Thuong Vet Nam Ch nhinh Blnh Thuan theo cac

hop d6ng t in dung sau:

s6 aAu ndm Vay trong kY No al6n h?n 56 cu,5i kV

s6 oa3a/rDD/16cD

56 OO2TTIDD/17CD

686 695 000

320 008 000

'1.006.695.000

686.695 000

320.008.000

1.006.695.000cEng

' a _

. ,r.1,

ri

ifi{:

: iBAn thuy6t ninh ney b m1t bO phan hapthenhvd phei.luqc ctac dAng thdivoi bao caa hichinh

CONG TY CO PHAN DICHThly6t rninh Bao c6o td chifh

NGHIEP B iNH THUAN

s6 0030/TDD/16CD rga\y 2211112016Ciic di6u khoen co

VU NONG(r ep rneo)

Khoan vay theo hgp dong t in dfrng

ban crj ia hop d6ng nay nhLf sau:

50 H9p OOnq

Ngary hqp ddng

Han mLlc vay

Thoi han cho vay

,4uc dich vay

Lal suAt

Qu i 1 ndm 2019

0030/TDD/'16CD

22t11t2416

2 000.OOO 000 d6ng

60 thang ke tu ngay g a ngan dau t ien

Thanh toan chl phi mua xe Toyota Land Cru ser Prado

Laisu6t nem deu a7,'a/ahzm

LAi suat thol gian cdn a bdng a sLrat co sd + B en d6

Xe Toyota Land Cru ser Prado bien s6 864 - 052.50

Khoan vay theo hqp ddng t in dung s6 0027/TDD/l7CD ngay 13t12l2oll C;c dieu khodn

ban crla hqp d6ng nay nhu sau

t1

S6 Hqp ddng

Ngdy hqp d6ng

Han mLrc vay

Thoih?n cho vay

[,4lrc dlch vay

L A I S U A I

aa27fiDDt17CD

13 t12 t2411

400.000.000 ddng

60 thang ke t l f ngay giai ngan dAu t len

Thanh toan ch phi mua xe Toyota H lLx theo Hgp ddng mua

ben xe 6 t6 s6 45gA/HOMBITBI ngay 811112A17

Leisu6t nam dau la I6%/ndm

LAi suit tho g an con lai bang lAi slat co s6 + Bi6n d6

Xe Toyota H lLrx E ben s6 86C-096 02

r l

V6n chd sd haPu

unt Ueu 36 dau qui Phat sinh trongqu i 56 cu6 iquY

25 1 VOn g6p cia CSH 288 000 000 000 288 000 000.000

2 CJLr i - 5 9 . 5 1 6 1 7 625.2 Qui daLr tu' phat tr i6n

25.3 1q nhuan sau thu6 chlra PP 1 853 450 830 84 162 484.644

1.853.450.830 372.221.600.820cQns 370.368,149.990

Ban thuyet ninh nay h nAt bA phan hop thanh vA pheidur:ic dac daDalthoiv6ibea cao a chinh 33

GONG TY cO PHAN DlcH VU NONG NGHIEP BiNH THUANThuyet minh B5o cao ta chinh (t iCp theo)Qu i 1 nem 2019

25.1. v6n E6p cia chi sd hbu

lV"anh gi5 cd Phi6u

50 CO pn eU oanq ruu nann

1O.OOO D6ngic6 ph:-Au

28.800.000 Cd phi6u

56 cu6i quY

Todn bO c6 phi6u dang luu hdnh ld c6 phi6u rrruong.

Tlnh hinh v6n g6p cia cac c6 d6ng nhu sau:

si5 oiu quf

56 c6 phdn ry tc 56 c6 phin ri tcCOng ty c6 phAn DAu tu N6ng nghiCpSaiGdnuonq ty uo pnan rap ooan uuoc IeN5m Sao

Cong ty CP QT IMC Kong Plaza

Tran Vdn [Iuoi

ran van uuong

Nguy6n Vi6t Thdng

Ngo Thi Ngac Hanh

Pham Ven DLlc

Tfan Vdn Ouong

t ran uuc r rung

Trinh Thiry Duong

Nguy6n Hoang Hiep

Nguy€n ThiThrly

He Thil\4inh Nguy"at

Pham Huy Thanh

oing Quang Phuoc

uac co oong Knac

c0ng

6.800 000

1.392.550

950.000

5.760.000

2.200

23,61%

4,84%

3,30%

20,aa%

0,01%

0,00%

4,17%

4,17%

4,34%

4 310k

4,18%

4,17%

4,38%

3 82%

3,73%

3,99%

6,98%

6.800.000

1.442.550

950.000

2.200

20.005.250

23,610/o

3,62%

3,30%

0,00%

0,01%

69,46%

0,40%

0,00%

0,00%

0,00%

0,00%

0,00%

0,00%

0,40%

0,0070

0,00%

0,00%

1.200.000

1.200.000

1 .250 .000

1.240 000

1 .202 .754

1.200.000

1 .260 .000

1 .100 000

1.075.000

1 .150 .000

2.017.500

28.800.000 100% 28.800.000

Ben thuy6t ninh nay h n1t bO phan hqp thanh va pheiduEc dac d6ng thdivoi beo cAabichinh

100%

CONG TY c6 PHAN DICH Vq N6NG NGHIEP BiNH THUANThuyet minh Beo cAo taichinh (tiep theo)Oui 1 ndrn 2019

25.3. Lqi nhuAn sau thud chua phdn pha

- Lginhuan chua PP ndm tru6c

- Loinhuan chua PP ndm trudc

' 26, Doanh thu ban hang

Doanh thu cia hang h6a da b6n trong ndm

27. Gie v6n hang ben

Gi6 v6n crla hang h6a da ban tfong ndm.

28, Doanh thu ho?t dQng tai chinh

- Leit ien g&i, t i6n cho vay

- Lai ban chung khoan kinh doanh (-)

- Loi nnuan duqc chra (")

- Chiet khau thanh toen

- Doanh thu ho?t dQng teri chinh khac

c0ng

29. Chi phi tai chinh

- Lai fiBn vay

- Ch i ph i ta ich inh khac

cgng

30, Chi phi b6n hdng

- Chi phi nhan vien b6n heng

- Chi phivai l i=au, bao bi

- Chi phi dung cU, d6 d0ng

- Lqi nhuan chr?a PP liy kC chuyen kt sau 84.625.447.352 82.308.633.814

52734166110 h2734 .166 .110

31.891.281.242 29.574.467.704

DVT: VND

lir 0110112019 T 01/01/2018dcn 3'lto3l2'19 diin 31/03/2018

VI, THONG TIN BO SUNG cHO cAC KHOAN MUC TRiNH BAY TRONG BAO CAO KET AUA

HOAT OONG KINH DOANH

219.712,21A.944 130.098.313.086

246.339.400.707 122.549.006,644

22.439 547 48.317.495

2.488.352.997

2.105.046.500

11 .680 .000

4.227.119.044 48,317,495

2.182.731.411 1.726.492.548

2.142.731.O1't 1.726.492,548

877.178645 1.08A.235.362

43.082.683 42.969.945

980.000 62.693.806

("") La khoen lai se duqc hLrdng theo quy dinh cia Hqp d6ng hqp t6c dau tu b6t dong san s6

01/2016/HDHTDT (Thuyet rninh s6 V11 va Vll.1).

Ben thuydt ninh n,y le n1l bA phAn hqp henh vd pheidLl\tcdec d6ng thdiv'i beo ceahichinh 35

CONG TY C6 PHAN DICH VU NONG NGHIEP BiNH THUANThuy6t minh Bao cdo tdi chinh (tiep theo)Qui 1 ndm 2019

- Chi ph' kh6u hao TSCD

- Chi phidlch vu mua ngoei

- Chi phi bdng Uen kh6c

cQng

31. Chi phi quan l i doanh nghiCp

Chi phinhan viCn quen l]7

Chiphivat lleu quen lY

Chi phldd dUng van phdng

Chiphikheu hao TSCD

Inue pnt va te pnl

Chi phidich vu mua ngoai

Chiphi bdng t iCn kh6c

c0ns

32, Thu nhap khac

Thu nhap khec ld cac khoan cho thue m4t bdng giir xe

33. Chi phi khec

- Cdc khoan i6n phat

- Chi phi khac

c0n9

34. chi phithu6 Thu nhap doanh nghiep (TNDN) hiqn hdnh

T6ng lEi nhuan ki: toan tru6c thuii

- COng (+) Chi phi kh6ng aluoc t f i r

T6ng th! nhip ch!u thuii

- Thu6 su6t thue TNDN

Chi phi thuC TNDN hi+n hanh

35, Lai co ban tren c6 phi6u

166 893.3'17

74.641.652

604.971 .544

171.846.708

1 1 6 . 0 1 3 . 5 7 1

351 .16 '1 .691

,t .767 .7 47 .841 ' t .832.921"083

857 .641 .150

76.498.507

9.538.000

122 .417 .133

21 .996 .000

85 383.126

231.745.241

1.O71.323.469

100.146.712

27 .989.279

137 .159 .133

73.761.549

689.698.551

1 .405 .219 .130 2.100.078.693

75.885.848 141.949.890

3.347.877

3.705

41.429.411

3.886

3.311.582 41.433.297

2,316.813.538 2.038.648.206

2.3'16.813.538

20%.

2.038.648.206

20%

463.362.708 407.729.641

Lqi nhuan sau thu6 Thu nhap doanh nghiep

Du ki6n phan ph6iQuy Khen thudng, phlic lEl

Lqi nhlan sa! thu6 phan b6 cho c6 dOng sd hftu

'1.853.450.830 1.630-918.565

Banthuy6t ninh ney b nAt bO phan hWthenh ve pheidu.vc dac dangthdivdibaa cAo fiichinh 36

CONG TY CO PHAN DlcH Vu NONG NGHIEP BiNH THUANThuyet minh Bao ceo taichinh (t i6p theo)Qu i 1 ndm 2019

co pnreu pno rnong

- 56 luong c6 phi6u ph6 thdng luu hdnh blnh quan

- Lai co ban tren ci5 phiitu

VII. NHUNG THONG TIN KHAC

1. Hqp ddng hqp ti ic dau tu BAt dong san

Theo hqp ddng hqp tac dau tu b6t dong san s6 01/2016/HOHTDT ngay 01/03/2016 va phu juc

s6 01 ngdy 04/04/2016 voi COng ty C6 phAn Tap Doan Qu6c T6 NAm Sao, COng ty sC hop tacdau lLr vao dq;n Khu do thi sinh ihii Nam Sao Five Star Eco City; l\,4uc g6p v6n clla C6ng tyva nhCrng diCu khoan co ban c0a dL/ dn nay nhu sau:

NOidung hqp tzrc dau tu

Chi deu tu dq 6ni

T6ng moc deu tu d{ an:

Giai6aan 1:

Giai doan 2:

Vdn g6p d6u tui

Phan chia loinhuan:

G6p v6n dau tu xay dqng du an Khu d6 thi sinh th6i Nem SaoFive Star Eco City

Cong ty C6 phan Tap Doan Qu6cT6 Nam sao

2.085. 184.919.000 ddng

606.184 Y9.A0A ddng

1 4/6 0AA.A00 0A0 ddng

Cong ty s6 tham gia dau tLr voi s6 t i6n la 221.400.000.000

Khi c6 dpanh thu hdng ndm chrl dau tu va cdng ty se ti6n hdnhphan chla lgi nhuan truoc thu6 thu nhap doanh nghiep theo tylg g6p v6n cia t irng giai doan. Khi du en hoen tharnh ban giaodua vao khai thiic hal ben se quyCt todn s6 ti6n lgi nhuan ciatoan bO dy en. N6u t6ng loi nhuan dlrqc chia crla cong ty theoqu/61toan.o n_J;n cia roar bd du dn rhd hon tong lqinhuanda cha hang -an tni cong ty kh6ng phii hoan lai phan ch6nhlech cho chi deu tu.

C6c ben tu chiu trach nhi6m nop thue Thu nhap doanh nghiep(TNDN) tren phan lqi nhuan dugc chia. COng ty saLr khi nopthu6 TNDN ten phan qi nhuAn dugc chia phei cung capcl_ rng t, 1op thLre cho ch- dal tu.

BAn thuy6t ninh ney H nat ba phan hWthenh vd pheidLipc dac d6ng lhoivoi bao c1oftichinh 37

CONG TY c6 PHAN DlcH Vu NONG NGHIEP BiNH THUANThuyot minh 860 cao tai chJnh (tiep theo)Qul l nem 2019

2. Th6ng fin ve cac Ben lien quan

Ben l ion quan M6 iquan hC

- C6ng ty C6 phan Tap Doan Q!6c t6 Ndrn Sao C6 dong

- Chi nh6nh Nha i\ ,46y Phan bdn Ndm Sao Nhd cung cAp chlnh

- Ong TrAn Van Uuoi Chi tich HDQT, cd dong

A. Giao dlch voi ciic bdn lien quan trong ndm:

Ben li6n quan Noi dung giao d!ch

- C6ng ty C6 ph6n Tap Doanoud; ta Na sao uno vaY

Pnd t1u tAn l a i vay

Thu t i6n ban hdng

8dn phan bdn

IVlua phan b6n

T'd te1 Tua hrrg

- Chi nh6nh Nha L,4av Phen b6n ^.N;; i ; ;

- ' - ' - -- B6n phan b6r

C6n tru t i6n b6n hang va t i6n mua hang

T Ar ch' i !rt hl-51 duec hLrong

Tidn lai thanh toAn hudc han duochudng

' Ong Tran Van [,4Lroi Tan i rg

,r;

I

BAn thuydt ninh ndy ta natbi phAn hap thanh ve phei.Jupc dqc rl6ngthdiv6ibea c6otdichinh 38

CONG TY c6 PHAN DICH VU NONG NGHIEP BiNH THUANThuy6t minh Bao c6o uichlnh (ticp theo)Oui 1 ndm 2019

B. T?i ngiy 31/03/2019,

BCn l i6n quan

khoen phei thu, phai ta v'i cec bcn li6n quan nhLP sau:

N0 idung g iao d i ch sii tidn

Cec khoen cbn phei thu

COng ty C6 phln Tap DodnQu6c tC Ndm Sao

Chi nhanh Nhtr Miiy Phan b6nNam Sao

Ong TrAn Vdn lvluo

T i6n hang phe i thu

Tra truoc cho ngvo ban

Lqinhuan tu hqp d6ng BCC

La icho vay

LA ivOn g6p d6u tu dung h?n

TiAn gop v6n dau tu hqp ddng BCC

Tra tru,oc cho ngLroi ban

Ti6n chi6t khau du,oc hLfdng

Ti6n a thanh toan truoc han dlfoch!rdn9

Phdithu t?m Lrng

c6ng no pha i thu

Ngudi lap bi6u

Thanh

K6 toen

ph6 Phan

tru,ong

Thi6t ngay 10 thdng 04 nAm 2019

til

i ii., '

dlt'

..,.'i, t j

e$'j,'{

Itl--tttu:----

-t,a-^ Nl ra-h ciun:l- Nguyen Van Thiy Tran Thi Hoa

fl

aa;illyQ-

{,4."*-*5;' cJ pgiu

tFIrn'9

,ii|{BAn lhuyAt ninh ney h n'l bO phan hqp thanhva pheidupc.lpc dong thdivoib1a c1o bichinh 39