TAp f)OAN CONG NGHIEP CAO SU VIET NAM. .,CONGTYM~.

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~Vietnam Rubber Group . .

BAocAoQUYET ToAN TAl CHiNH

QUY III - NAM 2017

TP.HCM,thang 10 nam2017

TAp DoAN CONG NGHIEP CAO SU VIET NAMCONGTYMJi:

- ,Mau so BOla-DNBan himh theo Thong tu sTili ChinhBANG CAN DOl KE ToANT~i ngay 30 thling 9 nam 2017

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DVT: D6ng

TAP DoAN CONG NGHI.BP CAO SU VIJ;iTNAM Ma sA : B 02a-DNCONGTY~

BAo cAo KET QuA. HO~T D(>NGKINH DOANH GiUA NIEN D(>(D~ng dAy dil)QuYill-NAM2017

(86 lieu d&unilm Ifty theo QTIC dii KT)

Chi tieu Ma, Thuy~t Quyill Loy k~ tir ilftu nam iI~n euAi QUYso

minh Nam nay Nam trll&e Nam nay Nam trll6'eA B C 5 6

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Bili Thanh Tam

L(ip, ngay 20 thang 10 nam 2017'NG 'MDOC

NGGIAMD6C

Mau s6 B03-DNBan himh thea Thong tu s6 200/2014/TT-BTC

Ngay 22/12/2014 cua B(j Tili chinh

BAa cAa utu CHUYEN TIEN T~(Theo phuong phap tql'c ti~p)

Quy ill - Niim 2017

TAp f)OAN CONG NGm~p CAO SU VIBT NAMC6NGTY~

f) . t' h f)'

Huynh Van Bao

Bid Thanh Tam

Ph{lm Thi TllU HU't'mg

an VI III : ong

Chi ti~u Mil HUY£ Lily kll tit dau nam dlln culli quysll MINH Namnay Nam tntirc

1 2 3 4 5I. LIlU chuy~n ti~n tit hoat dong kinh doanh 0 01. Ti~n thu tit ban Mng, cung dp dich V\lva doan 01 326.735.672.167 998.814.334.3222. Ti~n chi tra cho nguai cung c&phang bOa va di 02 (294.383.596.671) (380.840.024.912)3. Ti~n chi tra cho nguai lao dQng 03 (51.236.893.312) (58.762.652.122)4. Ti~n liii yay dii tra 04 (7.167.999.3 88) (21.525.900.389)5. Thu~ thu nh(ip doanh nghi~p dii nQp 05 (13.914.051.471) (36.585.176)6. Ti~n thu khac til ho"t dQng kinh doanh 06 257.387.340.853 1.031.393.053.5077. Ti~n chi khac cho ho"t dQng kinh doanh 07 (903.189.119.341) (1.282.543.892.535)LIlU chuv~n ti~n thuh tit hoat dong kinh doan 20 (685.768.647.163) 286.498.332.695II. LIlU chuy~n ti~n tit hoat et6n!! etdu tu 111. Ti~n chi d~ mua s~m, xiiy d\fllg TSCf) va cac t' 21 (4.689.562.328) (28.454.670.618)2. Ti~n thu tit thanh lv, nhm;mg ban TSCf) va cac 22 - -3. Ti~n chi cho yay, mua cac cong C\lng cua don 23 (17.328.903) (10.206.324.906)4. Ti~n thu h6i cho yay, ban l"i cac cong c\l ng cu 24 174.248.509.524 218.522.387.4995. Ti~n chi dau tu gOp v6n vao don vi khac 25 (772.183.409.371) (1.194.561.359.921)6. Ti~n thu h6i dau tu gop v6n vao don vi khae 26 6.298.900.000 23.394.500.0007. Ti~n thu liii cho yay, c6 t(rc valgi nhu(in dugc 27 1.063.310.879.539 736.857.192.388Luu chuy~n ti~n thuh tit hoat et6n!! dh tu 30 466.967.988.461 (254.448.275.558)III. LIlU chuy~n ti~n tit hoat et6n!! tiii chinh 121. Ti~n thu tit pMt Mnh e6 phi~u, nh(in v5n gop e 31 0 02. Ti~n tral"i v5n gop eho eae eM sa huu, mua I, 32 (0) (0)3. Ti~n thu tit liii yay 33 0 113.683.633.1804. Ti~n tnl ng g5e vav 34 (135.046.785.001) (146.156.884.083)5. Ti~n tnl ng g5e thue tai chinh 35 0 (0)6. C6 t(re, Igi nhu(in dii tra eho eM sa hii'u 36 0 0Luu chuy~n ti~n thuh tit hoat eton!! tili chinh 40 -135.046.785.001 -32.473.250.903LIlU chuy~n ti~n thudn trong kY (50=20+30+40 50 -353.847.443.703 (423.193.766)Ti~n va tuong duong ti~n etdu kY 60 1.036.713.926.456 1.035.426.884.770Anh huang eua thay d5i tY gia h6i doai quy d5i n 61 60.750.318 1.710.235.452Ti~n va tuong duong ti~n cuBi kY (70=50+60+6 70 YII.34 682.927.233.071 1.036.713.926.456

w"Yf!J;GL(ip, ngay 20 thang 10 nam 2017

LAPBIEU ~ :mgg~~NG GIJ,M DOC.'i'~O ~.~OTONG GlfAM D C~. . '/1'l! . Q' TAPOOAN ..~ ;. CONG NGHI~P ,

T~ IloAN CNCAOSUVI~T NAM

CONGTYMl):

Milu s6 B09a - DN(TheoTT 200/2014/TT-BTC)

BAN THUYET MINH BAo cAo TAl CHINH CHQN LQCQuy III nam 2017

I. D~c di~m hOl;ltdqng Clladoanh nghi~p1. mnh thrrc sO' hfru van

np doan Cong nghi~p Cao su Vi~t Nam dugc chuy~n d6i tir rna hinh Cong ty My - Cong tyCon (theo Quy~t dinh s6 249/2006/QD-TTg ngay 30 tMng 10 nam 2006 clla Thll tu6ngChinh phil v~ vi~c thanh I~pCong ty My - np doan Cong nghi~p Cao su Vi~t Nam) thanhCong ty trach nhi~m hiiu him mQt thanh vien do Nha nuac lam cM sa hiiu (theo Quy~td(nh s6 98I1QD-TTg ngay 25/6/2010 clla TM tu6ng Chinh pM) tir ngay 01107/2010.

T~p doan Cong nghi~p Cao su Vi~t Nam co trach nhi~m k~ thira cac quy~n va nghia Y\lpbapIy clla np doan Cong nghi~p Cao su Vi~tNam truac khi chuy~n d6i.

Ten gQid:ly dll, giao dich: np doan Cong nghi~p Cao su Vi~t NamTen giao dich qu6c t~ clla T~p doan: Vietnam Rubber Group, Limited.Ten vi~t tAt:VRG.

Tl\I sa chinh: S6 236 Nam Ky KMi Nghia, phuOng 6, qu~n 3, thanh ph6 H6 Chi Minh2. Unh v\I'c kinh doanh

Nong nghi~p, thuong m(li, xu

- DA~Utu ki~ d~anh k~t cfruh\l tAng, bfrtdCcong ngh~,

tin hQc, ki~m di~, giam dinh hang hoa, in iin, xufrt ban; Bao t\10, di€u tri b~nh ngh€nghi~p va ph\lc hOichUcnang; Thuang m\1i,xufrtnh~p khfru,khach S\Ul, du lich, xliiit khaulao dQng

- Chan nuoi gia suc4. Dije di~m ho~t dQng kinh doanh eua doanh nghi~p trong ky ke toan co anh htrilng

den Bao eao tai ehinh

II. Ky ke toan, don vi ti~n t~ sir d\lng trong ke toanI. Ky k~ toan nam (b~t d~u ill ngay 01101k~t thuc ngay 31112)2. Dan vi ti€n t~ su d\lllg trong k~ toan: D6ng Vi~tNam (VND)III. Chuftn m\l'e va eh8 dQke toan ap d\lng1. Che dQke toan ap d\ln~ .Dan vi ap d\lllg Che dQ ke toan Vi~t Nam ban hanh theo ThOng tu so 200/2014/TTIBTC

ngay 22/12/2014, cac Chufulm\l'Ck~ tOlmVi~t Nam do BQTai chinh ban hanh va cac Vanban sua d6i, b6 sung, huang dan th\l'Chi~n kern theo.

2. Tuyen b6 v~ vi~e tuan thii ehuftn mtre ke toanDan vi ap d\lllg d~y du cac Chu1lnm\l'ck~toan va Ch~ dQk~ toan Vi~tNam3. Hinh thfre ke toan ap d\!ngDan vi ap d\lllg hinh thuc ke toan Nh~t kYchung (tren may vi tinh).IV. Cae ehinh saeh ke toan ap d\lng

1. Nguyen tiie ghi nh~n cae khoan ti~n va cae khoan ttrong dtrong ti~nCac nghi~p V\Ikinh t~ phat sinh bfulgngo(li t~ dugc quy d6i ra d6ng Vi~t Nam theo ti gia giao

dich th\l'c t~ ho~c ti gia cua Ngan hang thuang m\1idang giao dich t\1ithcYidiem pMt sinhnghi~p V\!.T\1ithai diem cu6i nam cac khoan m\!c ti€n t~ co g6c ngo\1it~ dugc quy d6itheo ti gia cua NH thuang m\1igiao dich thuOng xuyen (NH NN & PT NT CN Sai Gon)vao ngay k~t thUcnien dQk~ toano

Chenh I~chti gia thanh toan th\l'Ct~phat sinh trong ky k~t chuy€n VaGdoanh thu ho~c chi phitai chinh trong nam tai chinh. Chenh I~chti gia do danh gia l\1is6 du cac khoan m\lCti€n t~t\li thai diem cu6i nam dugc h(lch toan theo Thong tu s6 179/2012/TT-BTC ngay24/10/2012, quy djnh v€ ghi nh~, danh gia, xu Iy cac khoan chenh I~ch ti gia h6i dOaJtrong doanh nghi~p.

Cac khoan tuang duang ti€n la cac khoan d~u tu ng~ h(ln khong qua 3 thang co kha nangchuy€n d6i d€ dang thiinh ti€n va khong co rlii ro trong chuy€n d6i thanh ti€n k€ ill ngaymua khoan d~u tu do d~n thai diem bao cao.

2. Nguyen tiie ghi nh~n hang tAn kho2.1 Nguyen tdc ghi nh~n hang tan kho:Han~ t6n kho dugc ghi nh~ theo gia g6c. TruOng hgp gia tri thuful co the th\l'c hi~n dugc

thap han gia g6c thi phai tinh theo gia tri thu~n co the th\l'c hi~n duqc. Gia g6c hang t6n

kho bao gdm chi phi mua, chi phi ch~ bi~n va cac chi phi lien quan truc ti~p khac phat sinhd€ co duqc hang tdn kho a dja diem va tr;mg thai hi~n t~i. .

Gia ~6c ?ua,hang t1n kh? m~a ng,oai b~o gdm gia mua, cac lo~i thu~ khong duqc hoan l~i,chi phi v;m chuyen,. boc xep, bao quan trong qua trinh mua hang va cac chi phi khac colien quan tn,rc tiep den vi~c mua hang tdn kho.

Nhiing chi phi khong duqc tinh vao gia g6c hang tdn kho:

- Cac,kho~ chi~t khAuthuong m~i va giam gia hang mua do hang mua khong dung quy cachphfun chilt

- Chi phi nguyen v~t li~u, chi phi nhiln cong vacac chi phi san xuAtkinh doanh khac phatsinh tren mtrc binh thu

4.1. Nguyen ttic ghi nh{i,! bilt d{jng san dau tw: BAtdQngsan d~u tu duO'cghi nh~n theo gili~~~~~~~~~~~~~~~~san~~nh~ theo n~uyen gili, hao qm Iiiy ke va gia trj

7.1. Chi phi I~a IrU'uc: Chi phi tra truaS phan b6 cho hO(lt dQng dfiu tu xay d1plg C

- Doanh thu duqc xac dinh tuang d6i ch~c chfuI- Dan vi dii thu duqc ho(l.cse thu duqc Iqi ich kinh t6 til giao dich ban hang- Xac dinh duqc chi phi lien quan d6n giao dich ban hangDoanh thu ban hang duqc xac dinh theo gia tri hqp I)"Cllakhoim ti@ndii thu ho(l.cse thu duqc

theo nguyen t~c k6 toan dan tich. Cac khoim nh~ truac clla khach himg khong duqc ghinh~n la doanh thu. Truang hqp ban hang tra cMm thi liii tra ch~m duqc hoan liii a khoimm\lC"doanh thu chua th\Ic hi~n" va se ghi nh~ vao doanh thu hO(ltdQngtai chinh khi d6nh(ll1thu duqc khoim ti@nliii nay.

11.2 Doanh thu cung cap dich V{l: Bao gam ca doanh thu phi quim I)"t~p trung toim ngilnh.Duqc ghi nh~ khi k6t qua clla giao dich do duqc xac dinh mQtcach dang tin c~y. Truimghqp vi~c cung dp dich V\l lien quan d6n nhi@ukYthi doanh thu duqc ghi nh~ trong kytheo k6t qua phdn cong vi~c dii hoim thilnh vao ngay i~p Bang can d6i k6 toan clla kYdo.~~~~~~~~~~~~~~~*~~~

- Doanh thu duqc xac dinh tuang d6i ch~c chfuI- Co kha nang thu duqc Iqi ich kinh t6 til giao dich cung dp dich V\Ido- Xac dinh duqc phdn cong vi~c dii hoan thilnh vao ngay I~pBang din d6i k6 toan- Xac dinh duqc chi phi pMt sinh cho giao dich va chi phi d€ hoan thilnh giao dich cung dp

dich V\ldo. Phdn cong vi~c cung dp dich V\Idii hoim thanh duqc xac dinh theo phuangphap dilnh gia cong vi~c hoan thilnh.

11.3 Doanh thu hO(l:tapng tili chinh: Doanh thu pMt sinh til ti@n1iii,c6 ruc, lqi nhu~ duqcchia va cac khoim doanh thu hO(ltdQngtai chinh khac duqc ghi nh~ khi thoa man dangthai hai di@uki~n sau:

- Co kha nang thu duqc Iqi ich kinh t6 til giao dich do- Doanh thu duqc xac dinh tuang d6i ch~c ch~nC6 ruc, Iqi nhu~ duqc chia duqc ghi nh~ ghi Cong ty duqc quy@nnh~ c6 ruc ho(l.cduqc

quy@nnh~n Iqi nhu~ til vi~c gop v6n.12Nguyen tlic va phuong phap ghi nh~n chi phi tlli chinh,:Cac khoan chi phi duqc ghi_nh~nvao chi,phi tai chinh bao ~om:- Chi phi ho(l.ccac khoim 10lien quan den cac hO(ltdQngdau tu tai chinh.- Chi phi cho vay va di vay v6n- Cac khoim 16do thay d6i ti gia h6i doai clla cac nghi~p V\IpMt sinh lien quan d6n ngo(li t~- D\I phOnggiam gia ddu tu chUngkhoanCac khoim tren duqc ghi nh~ theo t6ng s6 pMt sinh trong kY, khong bi! trir vai doanh thu

hO(ltdQngtiti chinh.13Nguyen !lic va phuong phap ghi nh~n chi phi thuS thu nh~p doanh nghi~p hi~n ha!1hChi phi thue thu nh~p doanh nghi~p hi~n hilnh duqc xac dinh tren C(Jsa thu nh~p chiu thue va

thu6 sufitthu nh~p doanh nghi~p trong nam hi~n hilnh.Chi phi thu6 thu nh~p doanh nghi~p hom I(liduqc xac dinh tren C(Jsa s6 chenh I~cht(lffithai

duqc khfiu trir, s6 chenh l~ch t(lffithai chiu thu6 va thu6 sufit thu6 thu nh~p doanh nghi~p.Sau day lil cac thuy6t minh chi ti6t cac chi tieu tili chinh bfuIgs6 li~u C\lthe.

V. Cae S\f ki~n ho~c giao djch trflng ySu trong kYkS toan gifra nien di}1. Giai thich v@tinh thai V\Iho(l.ctinh chu kYclla cac hO(ltdQngkinh doanh trong kYk6 toan

gifra nien dQ:Khong thay alii

2. Trinh bay tinh chfitva gia tri clla cac khoim m\lCanh huang d6n tai sim, nq phai tra, nguanv6n chll sa hfru, thu nh~p thudn, ho(l.ccac luang ti@nduqc coi la y6u t6 khong binh thuimgdo tinh chfit, quy mo ho(l.ctac dQngCllachUng:Khong co

3. Trinh bay nhfrng bi6n dQngtrong nguan v6n chll sa hfru va gia tri liiy k6 tinh d6n ngay I~pBao cao tai chinh gifra nien dQ,cling nhu phdn thuy6t minh tuang Ung mang tinh so sanhclla ci!ngkYk6 toan tren clla nien dQtru&cgdn nhfit : Khong thay alii.

4. Tinh eh~t va gia trj ella nhUng thay d6i trong cae uae tinh k~ toan dil duge bao cao trongbao eao giua cae nien di) truae ella nien dt) k~ toan hi~n t\li ho(ie nhUng thay d6i trong uaetinh k~ toan dil duge bao eao trong cae nien di) truoe, n~u nhUng thay th6i nay co anhhu6ng tr9ng y~u d~n IcYk~ toan giua nien di)hi~n t\li:KhOng thay dai

5. Trinh bay vi~e phat Mnh, mua l\li va hoan tra cae chUng khoan ng va chUng khoan v6n :(Khongco)

6. C6 rue dil tra (t6ng s6 hay tren mlii e6 phAn)ella e6 phi~u ph6 thOngva c6 phi~u uu dili (apdVngeho e6ng ty e6 phAn): (KhOng co)

7. Trinh bay doanh thu va k~t qua kinh doanh bi) ph~ theo I1nhVl,lekinh doanh ho(ie khuv\Ie dja Iy tren co so phan ehia ella bao eao bi) ph~n (Ap dVngeho eong ty niem y~t):Dunvi t(lm finh phi quan If, l{1inhu9n t9P trung 9 thang dilUnam theo sa btio cao ciia cacdun vi thanh vien.

8. Trinh bay nhUng S\Iki~n tr9ng y~u phat sinh sau ngay k~t tMe ky k~ toan giua nien dt)chua duge phan anh trong Bao eao tai ehinh giua nien di) do:

9. Trinh bay nhung thay d6i trong cae khoan ng tiem tang ho(ie tai san tiem tang ke tir ngayk~t thue ky k~ toan nam JAn nh~t:KhOng thay dai

10. Cae thong tin khae: Den 30/9/2017 Cong ry M(! T9P doan dang biio llinh cho cac dun vitht'mh vien vay van tin d(mg, sa tiin: 3.237.144.772.750 d va 21.212.500 usn.

L~p, ngay 20 thang 10 nam 2017

NGlfm L~ BlED cCKE ToAN

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Ph (1mThi Thu Hut'rng

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