HA NOI, 04/2018

NAM 2017

BAO CAO THlTOfNG NIEN

CONG TY CO PHANTHUOC THU Y TRUNG GONG VETVACO

Km 18 - Quoc 16 32 - Xa Due Thugng - Huyen Hoai Due - Ha Noi

BAO CAO THlTCJNG NIENCONG TY CO PHAN THUOC THU Y TRUNG GONG VETVACO

Nam 2017

I. Thong tin chung

1.Thong tin khdi qudt

-Ten giao dich: VETVACO

-Giay chung nhan dang ky doanh nghiep so: 0500237656 do So Ke hoach vaDau tu thanh pho Ha Noi cap Ian dau vao ngay 23/02/1993 va dang ky thay doiHn6vaongay 17/08/2015.

-V6n di6u le: 36.000.000.000 ddng

-Von dau tu cua chu so huu:

-Dia chi: Km 18, Quoc 16 32, xa Due Thuong, huyen Hoai Due, Ha Noi

-So dien thoai: 02433 861337

-S6 fax: 024 3386 1799

-Website: www.vetvaco.com.vn

-Ma co phieu: VXPJ^

Qua trinh hinh thdnh vd phdt trien

-Qua trinh hinh thanh va phat trien (ngay thanh lap, thai diem niem yet, thaigian cac moc su kien quan trong ke tu khi thanh lap den nay:

•1956: Thanh lap Xi nghiep Thuoc thu y trung uang theo Quyet djnh so 8-NN/QD cua Bo Nong Lam, nuoc Viet Nam Dan chu Cong Hoa.

•2014: Dai hoi dong co dong Ian dau tien, Xi nghiep chuyen thanh Cong tyco phan Thuoc thu y trung uong VETVACO

2.Ngdnh nghe vd dia ban kinh doanh:

-Nganh nghe kinh doanh: San xuat, kinh doanh, nhap khau thuoc thu y, chepham sinh hoc dung trong thu y.

-Dia ban kinh doanh: Toan lanh tho Viet Nam

3.Thong tin ve mo hinh quan tri, to chuc kinh doanh vd bo may quan ly

•1

4.Dinh hucmg phat trien

-Cac muc tieu chu yeu cua Cong ty:

•Tiep tuc phat trien cong ty tro thanh doanh nghiep hang dau ca nuoc tronglinh vuc san xuat vac-xin, thuoc thu y

•Hien dai hoa cong nghe san xuat, nang cao chat lugng san pham

•Tim kiem va ma rong thi truang ra nuoc ngoai•Dao tao chuyen sau can bo quan ly va can bo ky thuat.

-Chien luge phat trien trung va dai han:

•Cai thien chat lugng san pham•Nghien cuu va san xuat cac san pham moi

•Tap trung dau tu nguon nhan luc chat lugng cao

-Cac muc tieu phat trien ben vung (moi truang, xa hoi va cong dong) va chuong

trinh chinh lien quan den ngan han va trung han cua Cong ty

•Nuoi duong Me Viet Nam anh hung tai dia phuong•Tham gia cac hoat dong doan the do dia phuong phat dong•Tuan thu va thuc hien dung cac quy dinh ve viec chong 6 nhiem moi

truong

5.Cac rui ro:

•Quy mo chan nuoi thu hep, lugng tieu thi vac-xin giam manh

•Chi phi nguyen lieu dau vao tang•Xuat hien nhieu san pham gia, nhai tren thi truong•Canh tranh giua cac cong ty ngay cang manh me

- Cac cong ty con, cong ty lien ket: Khong co

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2.1. Tong Giam doc: Nguyen Tuan Hung

Nam sinh: 1975

-CMND 00107500709 c^p ngay 19/10/2015 tai Cue Canh sat BKQL cu truva DLQG ve Dan cu

Trinh do chuyen mon: Thac sy Bac sy thu y

Qua trinh cong tac:

•2000 - 2005: Can bo kT thuat to Moi truong, phan xuong Vacxin vi trungXi nghiep thuoc thu y Trung l/ong

•2005 - 2008: To truong to Vi trung 2, PX vacxin vi trung Xi nghiep thuocthu y Trung I/on

•2009 - 2015: Pho Giam doc Xi nghiep thuoc thu y Trung l/ong•2015 - nay: Tong giam doc Cong ty co phan Thuoc thu y Trung l/ong

Vetvaco-So lupng co phan nam giu tai Cong ty: 942 200 co phan, chiem 26,17% von

dieu leTrong do:

•Co phan dai dien so huu: 936 000 co phan•Co phan ca nhan so huu: 6.200 co phan

Ke toan truong

Pho Tong Giam doc

Pho Tong Giam doc

Tong Giam doc

Chirc vu

Luu Thi Loan

Nguyen Phuong Lan

Dao Quang Thu

Nguyen Tuan Hung

Ho va ten

4

3

2

1

STT

2. To chuc vd nhdn su

- Danh sach Ban dieu hanh:

9,709

4.703

6.120

182.592

Thirc hiennam 2017

7,738

1.832

3.272

129.852

Thirc hien• *

nam 2016

Trieudong

Trieu

dong

Trieudong

Trieudong

DVT

Luang binhquan

Lai nhuan sauthue

Lai nhuan truocthue

Tong doanh thu

Chi tieu

4

3

2

1

STT

II. Tinh hinh hoat dong trong nam

/. Tinh hinh hoat dong sdn xudt kinh doanh

2.2.Pho Tong giam doc: Dao Quang Thu

-Nam sinh: 1971

CMND: 001071009424 cap ngay 07/4/2016 tai Cue Canh sat DKQL cu truva DLQG ve Dan cu

Trinh do chuyen mon: Thac sy Thu yQua trinh cong tac:•11/1998: To trudng to Moi trudng XI nghiep thuoc thu y Trung l/ong•11/2008 - 11/2009: Pho Quan doc phan xuong Dugc pham Xi nghiep

thuoc thu y Trung l/ong•11/2009: Quan doc phan xubng Dugc pham Xi nghiep thuoc thu y Trung

l/ong•11/2011: Truong phong Ky thuat Xi nghiep thuoc thu y Trung l/ong•12/2015 - nay: Pho Tong giam doc quan ly chat lugng Cong ty co phan

Thuoc thu y Trung l/ong VetvacoSo lugng co phan nam giu tai Cong ty: 2.600 co phan, chiem 0,07% vondieu le

2.3.Pho Tong giam doc: Nguyen Phucmg Lan

Nam sinh: 1976

Trinh do chuyen mon: Thac sy Thu yQua trinh cong tac:

•09/2000: Can bo ky thuat To Vi trung II Xi nghiep thuoc thu y TrungUong

•2008: Pho Quan doc Phan xuong Vacxin Vi trung kiem To truong to Vitrung II Xi nghiep thuoc thu y Trung l/ong

•7f\fr•12/2015 - nay: Pho Tong giam doc dieu hanh san xuat kiem Quan docPhan xuong vacxin Vi trung Cong ty co phan Thuoc thu y Trung l/ong

Vetvaco-So lugng co phan nam giu tai Cong ty: 2200 co phan, chiem 0.06 % von dieu

le

2.4.Trirbng phong Tai chinh ke toan: Luu Thi Loan

-Nam sinh: 17/04/1971

Trinh do chuyen mon: Dai hpc Kinh teQua trinh cong tac:•1991 - 2005: Nhan vien phong Hanh chinh Xi nghiep thuoc thu y Trung

l/ong•03/2005-2014: Pho truong phong Hanh chinh Cong ty co phan Thuoc thu

y Trung l/ong Vetvaco

•2015-nay: Trudng phong Tai chinh ke toan Cong ty co phan Thuoc thu yTrung l/ong Vetvaco

-So lugng co phan nam giu tai Cong ty: 3100 co phan, chiem 0.09 % von dieule.

-Nhung thay doi trong ban dieu hanh: Pho Tong giam doc kinh doanh Bui ThjNgoc Mai chuyen cong tac tu ngay 01/07/2017.

3. Tinh hinh dau tu, tinh hlnh thuc hien cac du an

a)Cac khoan dau tu ldn: Khdng co

b)Cac cong ty con, cong ty lien ket: Khong co

•Chinh sach tuyen dung:Dua vao muc tieu, chien luge, cong ty chu dong lap ke hoach tuyen dung

nhan su phu hop, co chat lugng va co nguyen vgng gan bo lam viec lau dai tai

cong ty

•Chinh sach ddo tao:Cong ty luon chu trgng dao tao tay nghe cho cong nhan vien bang viec md

cac lap dao tao, hudng dan tai chd.Cong ty cung thudng xuyen mdi cac chuyen gia gidi dau nganh ve dao

tao, cap nhat kien thuc mdi cho cac can bo ky thuat, can bo quan ly san xuat.

•Chinh sach dai ngo:Chinh sach luang thudng ludn dam bao phu hgp vdi nang luc va cong

viec cua tung lao dong trong cong ty.

•Chinh sach phuc lai:Cong ty trich nop BHXH, BHYT va BHTN theo dung quy dinh phap luat.To chuc kham sue khde dinh ki cho toan the can bo cong nhan vien.

237

67

TONG CONG

Lao dong thira hanh, phuc vu

127

34

Lao dong tr^e tiep san xuat,

kinh doanhu

Ivu

- So lugng can bo, nhan vien. Tom tat chinh sach va thay doi trong chinh sach

doi voi ngudi lao dong:f So lao dong thyc te

_j taitho*^diem 31/12

JNgurdi quan ly!9i[Lao dong chuyen mon, nghiep

Ghichu

256,75%

187,02%

132,52%

183,45%

140,77%

122,19%

% tanggiam

0,035

0.099

: 0,026 :

i 1.368 _,

6,584

/o 179,58%:

64,23%

0,017

0,041

0,014

tai san+ He so Loi nhuan sau thue/Tong

chu so hiJu+ He so Loi nhuan sau thue/V6n

thu thuan; + He so Loi nhuan sau thue/Doanh

4. Chi tieu ve khd ndng sinh Idi

1,187

2,732

Doanh thu thuan/Tong tai san

birth quanGia von hang ban/Hang ton kho

+ Vong quay hang ton kho:

3. Chi tieu ve ndng luc hoat dong

+ He so No/V6n chu so huxi 146,54C

59,44%

1,062

1,22

Nam 2017

4.703.687.867

6.120.141.744

(304.032.584)

6.424.174.328

182.526.472.309

133.421.168.921

Nam 2017

+ He so No/T6ng tai san

2. Chi tieu ve co cdu von

No ngan han

Tai san ngan han - Hang ton kho

1,056

1,46

+ He so thanh toan nhanh

Tai san ngan han/No ngan han

+ He so thanh toan ngan han:

/. Chi tieu ve khd ndng thanh todn

Chi tieu Nam 2016

b) Cdc chi tieu tai chinh chuyeu:

- Cac chi tieu khac: Khong co

1.832.033.680

3.272.453.380

(229.426.258)

Lai nhuan sau thue

Lai nhuan truoc thue

Lai nhuan khac

doanhi

3.501.879.638

129.662.955.782

"• ""-"~ • • ~~• • ~l

109.194.914.025

Nam 2016

Lai nhuan tu hoat dong kinh

Doanh thu thuan

Tong gia tri tai san

Chi tieu

4. Tinh hinh tai chink

a) Tinh hinh tai chinh

19.03%

5.34%

24.372

%

1.00%

9.08%

0.00%

10.083%

0.09%

0.10%

0.36%

0.544%

65.00%

100.00%

Ty le (%)

685,000

192,400

877,400

36,000

327,000

-

363,000

3,100

3,500

13,000

19,600

2,340,000

3,600,000

So luung cophieu

Co dong trong nuxrc

To chuc

Ca nhan

4. Co dong ngoai Cong ty

To chuc (Cong doan Cong ty)

Can bo cong nhan vien

Co phieu quy

•>3. Co dong trong Cong ty

Ke toan truong

Ban Kiem soat

Hoi dong Quan tri va Ban TongGiam doc

2. Co dong noi bo

1. Co dong Nha niruc

TONG SO VON THUC GOP

Danh muc

5. Co cdu co dong, thay doi von ddu tu cua chu so huu

a)Co phan:

- Tong so co phan phat hanh: 3.600.000 co phan

•Co phan tu do chuyen nhuong: 3.003.100 co phan•Co phan han che chuyen nhuong: 596.900 co phan

•Loai co phan: co phan pho thong•Menh gia: 10.000 dong/ co phan

b)Co cau co dong

0,035+ He so Lgi nhuan tu hoat dong j 0,027kinh doanh/Doanh thu thuani

b) Bao cao ti le phan tram nguyen vat lieu duqc tai che duac su dung de san xuat

4.599.158.569

32.905.810

98.366.219

113.257.630

754.140.011

53.510.306

488.691.669

15.658.528

274.444.339

839.473.960

671.700.307

778.156.048

467.664.665

11.189.077

Gia trj (dong)

TONG CONG

1.994

81.890

357.000

2.155.842

73.650

32.933

44.000

2.440.000

458.937

531.082

3.958.380

1.493.516

85.800

So lucmg

Kg

Cai

Cai

Lo

Lo

Lo

Lo

Cai

Cai

Cai

Cai

Cai

Cai

DVT

trong nam

Tui mang mong

Nut chai 1 lit

Chai nhua 10

Lo thuy tinh Lang Son

Chai nhua 1 lit (PVI)

Chai nhua 100

Chai nhua 25

Nut penicillin ngoai

(MRF)

Chai nhua 20

Chai nhua 50

Nut nhom

Nut cao su dong kho

Lo penicillin

Ten vat tir

/a dich vu chinh cua to chuc

1312

11

10

987

6

5

4

3

21

STT

pham ^

c)Tinh hinh thay doi von dau tu cua chu so huu: Khong co

d)Giao dich co phieu quy: Khong co

e)Cac chung khoan khac: Khong co

6, Bdo cdo tdc dong lien quan den moi trudng vd xd hoi cua cong ty

6.1. Qudn ly nguon nguyen vat lieu:

a) Tong lugng nguyen vat lieu duoc su dung de san xuat va dong goi cac san

0.00%

0.00%

0.00%

0.00%

0.00%

Tyle(%)

-

-

-

-

-

So lirongco phieu

Co dong nuo'c ngoai

4.88%

11.09%

84.03%

0.00%

100.00%

Tyle(%)

175,600

399,400

3,025,000

-

3,600,000

So Iircrngco phieu

Co dong trong nirdc

Co dong nam giu tu 1% den5% co phieu co quyen bieu

quyet

Co dong nam giu duoi 1% cophieu co quyen bieu quyet

Co dong so huu tren 5% cophieu co quyen bieu quyet

Co dong sang lap

TONG SO VON THlTCGOP

Danh nine

6.2.Tieu thu nang luong:

a)Nang lugng tieu thu true tiep va gian tiep: Dien va Than

b)Nang lugng tiet kiem dugc thong qua cac sang kien su dung nang lugng hieu

qua: Khong co

c)Cac bao cao sang kien tiet kiem nang lugng (cung cap cac san pham va dichvu tiet kiem nang lugng hoac su dung nang lugng tai tao); bao cao ket qua ciia

cac sang kien nay: Khong co

6.3.Tieu thu nude: (muc tieu thu nubc cua cac hoat dong kinh doanh trong nam)

a)Nguon cung cap nuoc va lugng nubc su dung:

-Nguon cung cap nubc: Nuoc gieng khoan

-Lugng nuoc su dung trong nam: 43.800 m3

b)Ty le phan tram va tong lugng nuoc tai che va tai su dung: Khong co

6.4.Tudn thu phdp ludt ve bao ve moi truong

a)So Ian bi xu phat vi pham do khong tuan thu luat phap va cac quy dinh ve moi

truong: Khong co

b)Tong so tien do bi xu phat vi pham do khong tuan thu luat phap va cac quy

dinh ve moi truong: Khong co

6.5.Chinh sdeh lien quan den nguai lao dong

a)So lugng lao dong, muc luong trung binh doi voi ngubi lao dong

So lugng lao dong: 224 nguoi

Muc luong trung binh : 9.709.000 trieu dong/ thang/

ngubib)Chinh sach lao dong nham dam bao sue khoe, an toan va phuc lgi cua ngubi

lao dong

-Hang nam cbng ty to chuc kham sue khoe dinh ki cho toan the can bo cbng

nhan vien

-Hang nam cong ty to chuc lop dao tao ve ve sinh an toan lao dong cho toan bo

ngubi lao dong

-Cbng ty thubng xuyen to chuc cac hoat dong the thao van nghe cho nhan vien,

to chuc di du lich nghi mat hang nam.

c)Hoat dong dao tao ngubi lao dong

-Cbng ty thubng xuyen mo cac lop dao tao chuyen mbn nghiep vu cho can bbcbng nhan vien nham nang cao tay nghe chuyen mbn. Ngoai ra cbng ty cungthubng xuyen cu can bb tham gia khba hgc de nang cao, cap nhat kien thuc,

phuc vu cbng viec mot each tot nhat.

6.6.Bdo cdo lien quan den trdch nhiem doi vai cong dong dia phuomg

-Dang bb co so, To chuc cbng doan sinh hoat theo dia phuong, dong gbp vao

thanh tich chung cua dia phuong

f\ ^ ti Ac\r\ n+mrr<r<

uNQPH

/ci• Gl

3.Nhung cdi tien ve co cdu to chuc, chinh sdch, qudn ly.

Tinh hinh kinh doanh nhung nam tiep theo du doan se gap nhieu kho khanhan, canh tranh vai nhieu cong ty doi thu vi vay cong ty da tang cudng themnhieu nhan sir ve kinh doanh, tiep thi nham chiem lmh thi trudng, xay dimg vaduy tri moi quan he vai khach hang. Cong ty cung da bo nhiem nhieu vi tri capquan ly de kiem soat cong viec chat che han.

4.Ke hoach phdt trien trong tuong lai

Du doan nam 2018 se la mot nam kho khan han nua khi sir canh tranhgiira cac cong ty ngay cang quyet liet vi vay cong ty co mot so ke hoach chonam tai nhu sau:

- Tong doanh thu: 160 ti dong

85.699.267.788

1.187.168.951

84.512.098.837

Den 31/12/2017

64.903.903.385

1.265.240.843

63.638.662.542

Den 31/12/2016

D6ng

Dong

D6ng

DVT

phai tra

Na phai tra

Nadai han

Na ngan han

Chi tieu

b) Tinh hinh no

JO. 062 440.501

133.421.168.921

103.359.028.420

Den 31/12/2017

109.194.914.025

i6.371.202.595

92.823.711.430

Den 31/12/2016

Dong

Dong

Dong

DVT

Tong tai san

Tai san dai han

Tai san ngan han

Chi tieu

2. Tinh hinh tdi chinh

a) Tinh hinh tai san

102 %

121,8%

Ti le %

6.120

182.592

Thac hien

nam 2017

6.000

150.000

Ke hoach

nam 2017

Trieu dong

Trieu dong

Dan vj tinh

Lai nhuan truacthue

Tong doanh thu

Chi tieu

2

1

STT

-Hang tram cong nhan lam viec tai cong ty la ngudi dia phnang.

6.7, Bdo cdo lien quan den hoqt dong thi truong von xanh theo Huong dan cua

UBCKNN: Khong co

III. Bao cao va ctanh gia cua Ban Giam doc

I. Ddnh gid kit qua hoqt dong sdn xudt kinh doanh

-Nam 2017 la nam kinh doanh day kho khan doi voi cong ty do tinh hinh channuoi tren ca nuac giam manh, do sir canh tranh manh me tir cac cong ty doi thu,nhieu san pham gia, nhai tran Ian tren thi trirdng. Nhung nhd dieu chinh kip thaike hoach san xuat kinh doanh nen cong ty da hoan thanh virot chi tieu de ra^

-Tiep tuc nghien cuu va phat trien san pham mbi

-Sua chua va nang cap cac day chuyen san xuat

-Tim kiem phat trien thi trudng mai; duy tri mbi quan he vdi cac khach hang cu.

5.Gidi trinh cua Ban Gidm doc doi vdiy kien kiem todn: Khong co

6.Bdo cdo ddnh gid lien quan den track nhiem ve moi trudng va xd hoi cua

congtya.Banh gia lien quan den cac chi tieu moi trudng (tieu thu nude, nang luqng,

phat thai...)

-Cong ty lubn nghiem tuc thyc hien luat va cac quy dinh ve moi trudng.

-Kiem tra nude va khi thai dinh ki

-Cong ty luon tuan thu nghiem chinh cac chi tieu, quy dinh ve chat lupng nuoc,nuoc thai, su dung nang luong trong san xuat de tiet kiem chi phi va khong gay

6 nhiem moi trudng xung quanh.

b.Danh gia lien quan den van de ngudi lao dong

-Cong ty luon cd gang dam bao cac van de lien quan den quyen va lqi ich hopphap, chinh dang cua ngudi lao dong. Cac che do chinh sach duoc thuc hien daydu, cac hoat dong dao tao va nghi ngoi, dudng sue (nghi mat, tham quan...) vandupe cdng ty to chuc thudng xuyen, nham dam bao sue khde the chat va tinh

than cho doi ngu nhan vien toan Cdng ty.

-Cdng ty to chuc kham sue khde dinh ki cho can bo cdng nhan vien. Ket qua:

khong cd trudng hop nao mac benh nghe nghiep.

c.Banh gia lien quan den trach nhiem cua doanh nghiep ddi vdi cdng dong dia

phuong-Bang bo co so, To chuc cdng doan sinh hoat theo dia phuong, dong gdp vao

thanh tich chung cua dia phuong

-Nhan nudi dudng 01 ba me Viet Nam anh hiing

-Hang tram cdng nhan lam viec tai cdng ty la ngudi dia phuong.

IV. Danh gia cua Hoi dong quan tri ve hoat dong cua Cdng ty (ddi vdi cdng

ty cd phan)/. Ddnh gid cua Hoi dong quan tri ve cac mat hoat dong cua Cong ty, trong do

co ddnh gid lien quan den trach nhiem moi trudng va xd hoi

-Ve kinh doanh: Cdng ty da phat trien ddi ngu phat trien thi trudng ngay cangchuyen nghiep hon, cdng tac cham sdc khach hang dupe chu trong hon de khach

hang gan ket lau dai hon vdi cdng ty.

-Ve san xuat: Tat ca san pham vac-xin ciia cdng ty deu dupe san xuat tren cacday chuyen dat tieu chuan GMP-WHO, tang chat luong san pham va tao su canh

tranh trong thi trudng.-Ve to chuc: Cdng ty sap xep, dieu chuyen lao dong hop ly. Thu nhap ngudi laodong on dinh, ddi song tinh than dupe nang cao giup ngudi lao ddng yen tarn

AT CUA CONG TYXAC NHAN

-Ve trach nhiem moi trudng va xa hoi: Cong ty ludn tuan thu cac nguyen tac,quy dinh vh viec bao ve moi truang xung quanh, khdng de viec san xuat anh

hudng den cac khu dan cu xung quanh.

2.Ddnh gid cua Hoi dong quan tri ve hoqt dong cua Ban Gidm doc cong ty

-Hoi dong quan tri da chi dao Ban dieu hanh cong ty trien khai thuc hiennghiem tuc, co hieu qua cac Nghi quyet cua Dai hoi dong co dong va cac Quyet

dinh cua Hoi dong quan tri de cong viec dien ra hieu qua.

-Ban dieu hanh da dieu hanh moi hoat dong san xuat kinh doanh dung theo ke

hoach va djnh hudng duac Dai hoi dong co dong phe duyet.

-Tap trung vao cong tac phat trien thi truang, cham soc khach hang, dua ra cac

quyet sach kip thai nham dap ung nhu cau thi trudng.

-Tuyen dung va dao tao nguon nhan luc, dam bao thu nhap cho ngudi lao dong

3.Cdc ke hoqch, dinh huong cua Hoi dong quan tri

-To chuc thanh cong Dai hoi dong co dong nam 2018 theo dung Dieu le hoat

dong cua cpng ty va dung quy dinh Luat doanh nghiep.

-Sap xep, kien toan lai bo may can bo cong nhan vien co trinh do cao sao cho

phu hop, tinh gon va hieu qua de dap ung yeu cau cong viec

-Duy tri cac che do, chinh sach phuc lai cho Ngudi lao dong. Cai thien thu nhapcho can bo cong nhan vien nham tao niem tin va gan bo lau dai ddi vdi Ngudilao dong gidp doanh nghiep ngay mot phat trien va on dinh hon.

-Trien kha^ hoat dong dau tu, nang cap day chuyen san xuat nham nang cao chat

lugng san {^ham va tao su canh tranh tren thi trudng.

VI. Bao cao tai chinh

7. Y kien kfem toan

Bao cac| tai chinh da phan anh trung thuc va hop ly tren cac khia canh trongyeu tinh hiph tai chinh cua Cong ty Co phan Thudc Thu Y Trung uang VetVaCotai ngay 31 thang 12 nam 2017, cung nhu ket qua hoat dong kinh doanh va cacludng luu i;huyen tien te trong nam tai chinh ket thuc cung ngay, phu hop vdicac chuan muc, che do ke toan doanh nghiep Viet Nam hien hanh va cac quydjnh phap y co lien quan den viec lap va trinh bay bao cao tai chinh.

2. Bao cap tai chinh duac kiem toan: Toan bo Bao cao tai chinh nam 2017 da

duac dangltai tren Website cua Cong ty: www.vetvaco.com.vn