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'rc! tlo \6. p6p cia C6.9 ly CP V?r l/ Ky t"u6rN6no nqhiap Can Tho ld 23 300.000,000 danq, chiem 77,67%iTt € lEilch cda c6ng ty mer77,67%;

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C6NG TY cO PHAN.VATTl,r KYTHUAT N6NG NGHTEP cAN THoTHUYET I'/|INH BAo cAo TAIcHiNHCho ndm Ei chinh k6t thic vao naav 31 thend 12 nem 2016O \E her blns v,at N.n p6rc ryoat w,n ons ;.p-m sn, .\r b;,\ &ns tidr thd4

Hoat d6ne $n xljt kinh doanh.na c6ng ty d6n $didi6m Fp baoThu mua. cung Ons xual kheu g?o;n6ns sin.

- Chothu6 kho lano b€n bai.

Ol. t i6n hoet d|ng cna doanh nshlep tong neh 6i chinh c6 arh hudns aren hao

Tt e quyCn b 6! quy6t cna COn g ty hq 77 ,67%.

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Nganh ngha kinh doanhIheo GiAychfng ihan dlhg ki doanh nghiep, clc ng,nh nghd kinh doanh cia C6nq ry

BA. b!6n chuyen doanh khecchua ituqc plran vao dAuChiliArBan budn phan bdn,lhu6c bao ve thuc vai va h6a ch5t khdc sr} dvng l6ig nOng

BAr b!6n n6rc, ,An sdr rg-yen [Cu,rv96 ie. nua) v6 n6ng vat 36-9c'ifiet Bsr bLdn l!6c. !o va ciic t@r rl nsn c6c k-6c 8,1 oudn tFuc,i vA -gJyenleJ ler hlc an qo lia snc s a..n vl rui sAri Ban ouOn norg, t5n sdn -grye;'i€u

Bln bu6n mayn6c lh 6 lbrva phut lng mAynong nghiepKho b5i va /uu giC/hlns h6aKinh doanh bdi dong sen, quyen si, dung 65t thuoc chi sd hO!, chn ELl dung hodc di

Ch6 bi6n va bao quen rau queBan b!6n !!l ieu, thiet bi lpdtl kh6clrcng yrydvnsC' i tEt :B l1bud. r mal iBAn DL6- oad xay, nsor da, ca. , .6d i

ch" et BAn bJol lhly sdn E6- bu6n 6J q-d: Bh bu6n @ ph€; BAn oLor c-6: B6nbJaldrdlg. sta vA Gcs, phgn sta barh \eovl cAcsdn pl.r ch6 oi6n tinac c6cb6t lr$ bot. 86l oLor lhJc p-rr ^l^Ar (tru rhir dang var tt-u6c oerh Trc cen).

Dchw luu l r ! neSn ngAyCfl lGl.

CONG ryCd PHANVAT TI' KV THUAT NdNG NGHIEP CAN THOTHUYET MtNH BAo cAo TAIcHiNHCho nem tui chinh ketthic veo naev 31 th6nq 12 ndm 2016Ing hien bano vt4L Naq p6ns ngo"t @ ne.o;op-.o shi cna be:4s dd4a rAn *hacl

XY KE ToIN,ooN vITTENTE stiDVNG TRoNG KtToAN

\i,.,rr";1* "r^ 2016 duqc bir i*u rtr ncay o1/oi/2016 ve k6i thuc vao nqay

2, o@ vi ftn 6 sn.tgng tons k6 benoon vitiAnte dtrocsi dunq tions k6 to,n Ad6ngViirNam (VND).

nr. cHuaN M(rc vi cHe D0 KE roaN ap DqNG1. ChA arg ka ben ep duag

-c9I'9 ly4 dlns ch6 dO k6 loAi doanh nshiip ban hAnh rheo Th6n9 ta2ao12014mBfc .sity 22112t2014 cia BO Tii chlnh

2. fuye, b6 va tuen tht Chuan nw k6 be, ve ch6 arl k6 benc6ng ry tldn blo tuAn tFr) dAy dnrac qJy dnn crla ct-uan rvc ke roal Vdt Nam, c6cTnorg unudne oEr vd C-A d6 # 106- ooa-h -ghiep do BO Td Cht-h bs;rinh iongvlec lip vi lrnh bAy bAo cho t;ichhhViec lua chan s6 leu vA th6ng iin cAn phaifidh bay rongclinh dJdc thrc her -eo.g_yar rr( lrolg y6u qLy dnhNam s021 'Tnnh b iybao c . ro t . chnh '

3, Hlrh thrtE ke ben ep drrns; Nhai kt chug

cAc cHiNH sAcH K€roiNAp DUNGNguyan tic xac qnh cec khoin tl6nTAn !t clc

CONG TY Cd PHAN VAT TU KY THUAT N6NGTHUYET MtNH BAci cAo TAtcliiNHCho ndm Ai chinh k6t thtc veo ngay 31

NGHIFP CAN THO

theng 12 ndm 2016tIhA n9n benq viet Ndn D6ns nsoat tittnttns iqpio shi

3. Chlnh sech ka toan d6l v6t hens in khoPl^uongp16pg{n a.ha.gt6- fho Ha-g ta l

CONG TY c6 PHAN-VATTuK9 THUAT NoNG NGHIFP cAN THqTHUYET IIIINH BAo cAo TAIcHiNHCho nem tei chlnh k6t thic veo naav 31 theno 12 nem 201604 n:4n b'ns v,. Nan D6ns ryodi 'to t@q fup-co shi rhu hA;o dhro LF. 'ft.)

6, tlsuyan$c g hhAh ctc khoin chl phl ta tr@iE dai hanCackhoan chiphilh\!ci6 nhu:ch phisLla chea |dn, chiphtc6ng cv dqno c!.. da phalsinh nhung cd i€n quan d6n ho?t do.s s,n xuAt, kinh doanh crla nhiau nien dO k61odnthl duEc h?ch toan vAo chi phl tra ludc da han eiL phan b6 dan vao cht Dht san xu5tkinh doanh cna cec.i€n d0 k6 toln sau.Viec nh ve phen b6 chiphlkA trudcdaih?n veo chiioen duqc cen c|' vrio phuong phap 6udng th:ns.

Nguyan tec ghi nha. chi p phalte

phl san n6l kinh doanh tong kt k6

9.

V61d€ut /c ia .h isdhruduqcan -h9ntheos6rrucsopcnac 'Usdhl ru T$19oov6n cd p'r,i duqc ghrnhtn lfeo sO ch€nl- l€ch gic/a gil thqc tA dr ph6t hln- vl ren.gAc6ohau C6phieuqr tduqcs- i rhantheo gAlnt rc t6nuevaovadrqct r 'nhblyrelBAngcand6 ke toi:n ll m6l (hoa- q{siiinvdnct^rl sdhou.

Nguyan $c shi nhen doanh thuDoanh rFu lr-€ 'i€r kcn Blo,60 ker q-a hoar dong rml doant- rd doa-h t-u drsc ohn'a_ c5n cr ll€n -da do- giA r' s,d llng da ipve to Mailliqu.n t"ans xu& kh,u khhang h6a. dichW da duqccung capdins rhdithoa maf 5 diau kign qlvdjnh teichuAnm\rc ke iodn Viel Nam s614- Doanh thu va thu fhap khlc.

Theo quytlnh cn. Lual thu6, s6 ieu thu6 se dqsccoquan thua quv&toan. cAc khoAnsa b 'e t g i ta s6 116 rheo qryA roa.vArhod-dJui r ruA(+ucd)sad" .q ,cC6nqryd i luchlnh nsay Elu khr cd r6t quA auy6l 1o6n thu6

Nguyen 6c va phMs phip shi nhln .hi phl hue thu nhip do.nh nghiip hiinhenh, .hi phi lhu6 thu nhap doanh nqhiiq hoEn leiCl'r_ohi hLA llu n_ao ooanh ngaFo ro-g €n dLgc r& t[1r vel co 5d fiL nhao c.iLthue v, thue suAt lhuA lhu nhip doanh noh +p.Chlphllhu6 thu nhap doanh nghiep hoan ?iduqcxrc dnh tren @sd ch6nh tech tafilhdiduoc kh6u l{r, s6 chenh lech bmlhdichju ihu6 va thue sudt$u6 rh! nhde do.nh

Ch. phr p-d he .hr- ch ohi a vay c^i ohr van chryen . dvqc gh' n-An dra rAl ecu6cl ih hap l i ve s0 r iA1ol , . - icho(Achi ! hda. ochvL d i sL ' d .ng t ro-g

c6NG Ty co PHAN vaTTUKYTHUAT NoNG NGHtEpcAN THoTHUYCT I,INH BAo cAo TAI c}iiNHCho ndm Ei chinh kdt thh veo ngay 31 theng n ndm 2016Fhe h6n btrs vi€L Nan D6ng n@a: t,it twg \op.a gtu .nu be4c d6rs t,6n hha.)

lal Chi tet sd du UAn sU ngen heng hi nsAy 31/12na16 nhv sau:

- Mehombank, CN Cln Ttro- B |DV,CN Canf to' Vlelinbank, CN CAn Thd 29333160242.93

73230,790

2. C,. kho,n trau tutiichtnh

Ch|'.g khodn kinh doanhoAu lu nlm sio dan ngay deo h?nOau U gop v6n ldo cdng ly congau tu s6p v6n vao dqi vi khac

31k2/2016 0tkl/20t6

1,323,370,071,321

lblchi i6t sd dv chalg khaAn knh doanh vdo hgAy 31/12nA16 nhu eu:

6!9t!-o!eCh&ng khoin chua niem y6t

c0a9

l.l'h, t dt sd dD d;u to gbp vdn rAa c6nq ty can \ ao ngey 3th 12A16 nhu sau.

26.100.000.00025,100.000.000

a4uwlscong ry cP ch6 Bi#TPXKMan TAyC6ng ty CP Hai Cidng TSCC6ng iy CP Gidng CayTrdng N6hgTlnC6ng Ty CP FIT Comsumer

cAnc

sd ren247.453.349.37697.500.000.00040.117.000.000

730.600.000.0001.155.570.3'19.376

(d)Chi uAt sd du diu tu gbp v6n vAo ddn vi khAc veo ngAy 31/12/2016 nhu sau:

coNG Tyc0 PHAN.VAT T.u Ki.THUAT NONG NGHTFP cAN THqTHUYET MINH AAO CAO TAICHlNHcho nan tei chinh k6t thtu veo ngay 31 theng n ndn 2016trhd hcn htns viel Nan D6ns. nsoai ttt tuons hap c6 lrht cht brns ddns ti'n khac)

c6ng ty cP Wesrfood HCU G .ng

Phaithu cda khech ha.g

Phailhu khech hang ngin han

PhSi lhu khech hang E cac ben len quan (,

let ahi LAt s6 ou p4 At t ru tha\ h h Anq ngAn rcn t d, Fedt 11 1 22A 1 o nhu s dt

ct, TNff Mw - Tdns ciy LurjnqT n'?r |lier NamCTY TNHH THVOIIG M4I NGI]IET QUANC H ]T NANNINGNANNING HAI SHENGDA TRADNG co., LTD

c6nq ty cP sx Dv rI,4 Honq Gia v 6r

cty Mau D ch trbnq L.m Brnq Tldnq, Qudns r ey

cdns ty rhutns Mai THnh rq BSiq T/dng Quins Tey

clc kriodi phirthu khi.ri rrtng knSc

ll) Chi tht s6 du phii thu khech heng la @c beh leh quah lal ngq 31/12'tA16 nhe sau:

f:Md-tilec6nq ry cP chg br6i $+o pham uai khlu Midi rayc6n9 ty cP Gr6n9 ciyTrdns Ndns Trn

4, Tr, ttui. cho cho ngudi brn

CONG TYcO PHAN vAT Tu KV THUAT NONG NGHIEP cAN THoTHUYET MINH BAo cAo TAI cHiNHCho ndn teichinh k6t thitc vio ngey 31 thAng t2 nem 2016(Tho h:4a beas vi6t NdF Dbry nsoet tt rtuo h@ cb an,.hi bt4o dA4o r44 tna

GONG TYcd PHAN vAT Tu KI THUAT N6NG NGHIEP cAN THoTHUYET MNH BAO cAo TAI c}iiNHCho ndm tei chinh k'6t thtu veo ngey 31 thAng 12 nem 2016lhA hian bAnq V at Nafr D6ns ngact t1:' t4t6.g rqp co gh < r! at4g d6tq ten \h6.)

Kha'n nuc

- sen l6tkho- Ng6 sAy

cAns

- Gia tri henq tdn kho de ding da ih6 chAp cac khoan nq phai tri lh6ng c6

TiLi iin dri, .lang d,i h?n

6!99!-o!9 31/12/2016 un1,2016

848.190.126127,433,323110.114.931

1.035,738.430

3.

a)Chi phi xay dung @ ben dd dan!c0ns

s.490.344,5209,490.3,14.520

9.490.344.5209,490.3rt4,520

0 Chiti6l sO du chi phl xey dqng co bAn dd dang vAo ng6y 31n 22016 nhu sau:

Khoan nuc- Mua dir chue hoan lAt thrl tuc chuyan sang ien

cAns

T,ng giam iii sen c6 atlnh hsu hinh

sd li-d,9-490.344.5209.490.3,14,520

GIA TN IIAo MON I,OY KN

11

t

- Nguycn gia Tsco t?i ngay 31/1212016 da khAu hao h6t nhung ven cdn Eir d!ns:14.150.466.229t16na.

- Nguyer gi TSCOlaingay3l/1212016chdthanh lt:kh6ng c6

Cdccam kel ve viec mua, banTSCO hlru hinh c6 gid ti ldn t@ng tuong lal:kh6ng ca

Cac ihay d6ikhacva TSCO h0! hinh: kh6ng c6

CONG TY c6 PHANvATT]-f KV THUAT N6NG NGHIEP cAN THoTHUYET MNH BAo cAo TAIcHINHCho nem hi chlnh k;t thic veo ngay 31 theng 12 nem 2016nhA htA4 bdrg Vtat Na4 O6nS Fgoht tu 'funry hw ta sn,.hL birs dino 164 rnac)

9. Teng glih t i3an c6 dlnhv6 hinh

CIA T& HAo MON LlY Ki

OuyBn st dqng drl ola COng ty phAn ldn la idt nons nghiep vdithdihan s&dlng E 25nar Theo oLy di_h cia p16o u:t -iei !a+, C6ng ry co quy61ti6p llc ga har fioinal hued;l ndng ngh eo lhi het han. Ban t6rg citn dOc dJ dn- c61g ry s€ n6p tuc qia h?n th-a d:rl6ns t@rc lai do d6 Cong ty kh6ng rrlch khau hao cho c,ctaisan nAy.

KhoAn nucChiphltr6 trudc ngin hanChlphl ta i rodcdaihan

3t/t2/241665.673.262 (k) 97,479,220

147.204,407 O 545,290,025232.842.149 642,769,245

lkl Chi li6t s6 dv chi phi ft tu6c ngen han vAo ngAy 31/12/2016 nhu sau:

Khaan hucChl phl rii tn"dc hoal dongclns

lt) Chl liat s6 de chi phl ft trubc dAi hah

31h2n41665.673.262

vAo hgAY 31/12t2016 ahu sau:

Khodn nucCh phllrang bifoiih5t v:n phdng m6icN rdiAn 3:cMey pholocopy AR-5620D

3U12/2016111.T43.84415.505.043

r;r(\9

187.208,887

15

CONG TYCd PHANvATTU KYTHUAT NONG NGHIFP cAN THCITHUY€T MINH BAo cAo TAIciiNHCho ndm tel chinh ket thic veo ngay 31 theng n nen 2016Ihe hgn benq Vi6L Nan D6ao aqoAt trit tunns Np Lo s\, ctu bAre d4no nAn \hbc)

l l , V.y va nqrhue tA ich inh

Kh@n nuc

clns

31/12n416 01k1ka1610,190774.3001.521.500.000

83,211 368,0002,130,100,000

11,f12,274,300 85,3,11,'163,000

(nl Chi li6l s6 du thoen vay ngAn han vAo ngAy 3O/OgnO16 nhu sau:

(n)Chi iet sA du khaen vay dei han veo ngay 31n2nA16 nhu sau:

Eglli- Vietcohbenk, CN CAn Tho- vPBank, CNT.ung Hoa NhAn chlnh, HA NOi

cAns

D2sui- VPAank, CN Tru.g HoA Nhen Chlrh, Ha Noi

9.532,174.300608,600.000

10,'t90.7?4.300

1,521.500.0001,521.500,000

12,

thQt!-o!!!Pheltra ngudlbAn ne6n h?nc0ns

457 au 095 (o)3t/t2/2016 0t/01/2016

11.870.103.351457,034.095 11,870,103.3s1

(o) Chi ti6t s6 do phei ta ngudi bAn ngen h1n tai ngAy 31/12D016 nhu sau:

Agtlic6ng ty TNHH HdD l,4anhCOng ty TNHH Kifh doanhvA DichvuXNKCOng ty TNHH ChA Bign NLS Xu6t (hdu Nhu Xuanc6f9 ry cP chg blgn nnh bot srn XK Binh oiihPhAi td cho cAc d6ibJdis kh6c

cAns

7

e150,400000127 2A0,OA0106,628,39554,000,00018,605,700

ftu6va eac khoan phii n6pnhi nu,tc13,

457,034,095

c6NG Ty cd PHAN vAT Tu KY THUAI NONG NGHTEP cAN THoTHUYET MINH BACi cAo TAIcliINHcho nen tai chinh ket thtirc vao ngay 31 th6ng 12 nim 2016Ih6 hibn bins rEt Nan Ddns. nsoaitd ttutrns hwen shi chi bins dbns An khtc)

15. c6c khorn phAltl, nqrn h rhrc

Trlch lrudc ch phl hoal dQng 34,260,019

- nudns !t khau c'la B0 ihuons mai- otrts.pxcpdoanh nqh ep

rrphaiii6noutdAio.carRrnsbd hoaiGPMB,

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CONG ry cd PHAN vAT Tu KiTHUATNONG NGHIEP cAN THoTHUYET MINH BAo cAo TAIcHiNHCho nem Gi chinh kit thic vao ngey 31 theng 12 nem 2016(rhe h:ttn bEng viQt N4F Dbra. nsoei ld h.nna hop .h oht chu bans dbae rea kh6.)

lpl Ch t#t ftn g6p cna chn sd htu:

66cdph l r s6 r i , l tQ {n r s6 cd P , An

c6is ry cP oiu iu F. .T

(q) cAc siaa dich vl v6h voi cec chd sd hr! lA phen phdi cB tt:to. chia lqi nhuin

- Vdn dau to cie ch'i sd h0u

- c6 hio tqtnhuandachia

1476.430340000 153,129,150000

1476.430.340.000 1,476,430340000, 11,069 030 000

- c6 iLlc da cong b6 sau ngay k6l $!c ki k6 ioan:kh6no c6

- s6 uqng c6 ph 6u duqc ph6p phit hAnh 147.643034 147.643.034- 56 rorgCP 6Adlccpl.t_Anf {agop,6r dl} 6j 147643.034 1.7.643.034

- s6uq.ac6p16rda.g rL r rF G l d idAa(L ik j '1 47643.034 r . /6d3034 ?

- 66 usis c6 phr6u duqc mua al

MCnh si6 c6 phi6u: lo.oood6ng

147.643.4 147.643.034

CONG wcO PHAN.VATTU KY.THUAT NoNG NGHIFP cAN THc}THUYET MINH BAO CAO TAICHINHCho ndm tei chinh k6t thic veo ngiy 31 th'ng 12 ndm 2016fhe hren blnq V:el Nan D6ns. nqaat tu t@o t @ .o oh er blno d6ro i'n i\tc)

vt, rHoNc ttN 86 suNG cHo cic KHoAN ituc TRjNH BAy TRoNG BAo cAo xETOUA HOATDONG KINH DOANH.

1, Doanh thu bin hinq va cung capdlchvu

- Domh thu cunc c6p dich vu- Dodh lhu d6i ldi c{c bcn li€n quanC6,s ry CP Chd Ritr |PXK iaih r4lcbng ty cP N.jng Dw. 7scCbnA ry CP GiilnE C&! Tr6ng Ndng Tla 224,938,723

t16.202,t27

3.

3.

3.

2.

3.

3,

924,427,361,112r33,112,588

3. Dodnh thu honr d6ng taichinh

Ky,o!

- C6 ric, lqi Dhuin itdso chia- rdi do b6n c6o khodn diu tu

- Doanh thu hoel ilong ui chlnlr klrc

- Li do th@h li cic knoin dau tu di chinh

- Du phd.g idu td vio c6ng ty cdn

4,817,863.J77

263,734,026

5,329,316,530

D

3,154.512.274

5,462,135,279t6.171,326

3. 20

CONG TYC6 PHAN VAT TL' KY THUAT NONGTHUYET MINH BAo cAo TAIcHiNHCho nem hi chlnh kit thnc veo ngey 31IhA hFn btag vi|t Nan Dbns. pgaei Li tnldns hop .n shi

NGHIEP CAN THO

theng 12 nem 2016

5, Chl phlb6n hens vachi phi quin li doanh nghiepphlqudn li doanh nghiep ph,t s nh lrong ki

1,957y'i 5,733

' Chiphl nhan v i€nquen t- Chi phl dd dnng vEn phd.g- Chi phl khAu hao TSCO

- Chl phl dich vu mua nqoai

c8n0

- Chiphinguy6n lC! va1 rcu

- Chiphikhiu hao TSCD- Chlphldich vu mua ngoai

c0n9

4,274.9d ,54924,526,244

1,268,395,0731 750.000.000

512,933,2681,353,341,359

3505754,61241,870,506

1,843,707,495357,418,653

1,052,665,039571,344,135

1,O71.491 ,18210,159,753,500 4,141,251 ,402

Clc khoin ch phlbAn hang phll shh kon! ki

- Chiphlnhen vian ban hang

- chlphldqng cq, dd dtrng- Chl phl khiu hao TSCO- Chi phl dich v\r mua ngodi

con9

6. chl phlsenxul l k lnh doanh theoydu t6

I 455,682,601546,560,50486,583,92721,141,667

7,432,666,066303,033,811

1,559,856,770

115,686,s94

s,819,445,360525,470,889

9,903,668,576 12,73S,430,389

, :

il

I

s48,560,5045,730,590,1901,914,291 ,424I,441 ,407 ,4251,497 ,733,217

475,527,8765,065,611,3821 ,443,707 ,495

10,390,7a94951,954,340 904

13,932,132,360 20,130,017,152

Chlphl thua lhu nhap doanh nshiCp hi6n hiLnh

c6NG TYcO PHANvAT Tu KV THUAT N6NG NGHIEP cAN THqTHUYET MINH BAo cio TAI cHiNHCho ndm titi chinh ket thic veo ngey 31 theng 12 ndm 2016(fho hi6n bens vi€L Nan Dbas reoat nr tui4o hw

coNG Tycd PHAN vAT Tu KY THUAT N6NG NGHTEP cAN THoTHUYET MINH BAO CAO TAI CHiNHCho ndm hi chinh kCt th(rc veo ngAy 31 th'ng 12 nem 2016fhe h6l bhlg V at \ar Daag fqaA, try t@1s nap N srt ch! aeae d6rq t:44 ̂ra.)

Trols cc lin-luc

CONG TY cd PHANvAT Tv KV.THUAT N6NG NGHIEP cAN THgTHUYET MINH BAO CAO TAI CHINHCho nem Gi chinh R6t thtc vao ngiry 31 th6ng 12 nem 2016(Ihe h6n benq vldt llan oans. nsaai ttu lrotnq h@ c6 qhi aha benq ddls futh khea)

- Nau6n in chi sd nht rins nouin ,dn ' 97,96 93,59

- fai sen d6i hen/I6ng tdi s4n1.2 86 l.l co cA! ngudnv6r- Nq pnsr r@ t ong nguq von

2, Kha neng hanh ben2l Khd nang thanhtoen hien hanh2.2 Kha nang thanh ioan nq ngin han2.3 Kha neng thanh loAn nhanh2.4 Khd nans thanh ioan nqdAihan

%

4,423,05

49,1213,451,U

27,97

3.1TtsuAr lqi nhuan ftn doafh rhuTt suet binhuAn h!68 thud ttun daanh thu

- Tt suit lqi .hu'n sau thu6 ten do6nh thu3.2 Ti su6r lEi nhuan ven t6ng ulsAn- rl su6t lqi nhuan hloc thu6 ftn t6ns Gi sen" rl suit lqi nhu^. sau thua te. t6,E Gi sdn3.3 Ti suAt lqi rhuAn sau ihue trcn NVCSH

1,27

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TR,iI\ T, N LONG TEACE TRiN TAN LoNG rE4cfi IIIAN MINE

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