v.icbc.com.cnCreated Date: 3/21/2016 6:13:31...

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κPmG Limi1ed 46m Foo「 κeangnam Hanoi Lend丨η ark Toˇ vef 72Bu"dng P|ot E6Pharf Hung Street `'eT「 Tu Liem HanoiCty The soG白 $t Repvb"C of V etnam Te|ephone 484(4)39461600 Fdx +84(4)30461601 Internet VVvvvv Kρ m0Com vn BAO CAO Iσ EⅣIToAN DOC LAP Κ£ nh g△ i Chil s⒍ h0u Ng佥 n hang Industrial and Commcrcial Bank of China Limited Chi nh蕊 h Thanb ph。 Ha N0i Ch讧 ng t♂ i da kiOna to苴 nb蕊oc苴o tai ohinh dfnh k宫 m ctla Ng含nh岔ng Industrial and CommcrciaI Bank° f China Linnited-Chi nh盔nh Th岔 nh ph0Ha Noic‘ cbi nh奋nh’ ),bao g♂ m bang c含nd♂ i kO to莶n tai ngay 31thang12nam2015,ba° k茴 tqua h° ng kinh doanh va b犭 oc虚 lLl△l chuy♂ n ti♂ n∞ liOn q1la n cho nam kOtthjc clng ngay va c直 thuyct minh kOnl theo duqc Ban Gi直 md♂ c Chi nh犭 nh phO duy9t ph直t腕nh吧 21tll皮 ng3陀 m⒛ 16,dtFgc mnh b~心trang5dOn trang55 Tr£ ch nhiom cia Ban Gi磊 md6c Ban Gi苴 m dδ c Chinh蕊 nh chiu tr莶 ch nhiem lap va trlnh bay trung th刂 c va hoP l∮ b犭 c犭o tai chFnh nay theo c扌 c Chuan m刂c KOt。 1Viet Nam,chO do KOto犭 n Viet Nam莶 pd凵 ng ch° c奇ct0chic tfn d。 ng do Ngan h公 ng Nh岔 ntloc Viet Nam ban hΔ nh v岔 c莶c quy d!nh ph五 p ly c。 On quan dOn viec lap va tlinh bay b直° c直° tai chfnh,v岔 ch∶ u tr直ch nhiem vo kiolll soat nOi bδ ma Ban Gi至 m dδ c xio dinh la can thiOt dO dam ba。 vie。 I食pb犭oc直o tai ohfnh khδ ng co sai sottr♀ ng yOu do gian l食 n hay nham lan Tr五 ch nⅡ m cia ljδ m to犭 n vien Tr直 ch nhiem cia chong t♂ iI犭 d刂 a ra∮ kiOn vO b佥 oc五ot公 i chinh n△ d刂 a trOn ket qua kiOm to犭 n cja ohong tδ i Ching tδ i da th刂 c hien c♂ ng viec kiOm t。 n theo o奋 o Chuan m刂 。KiOm to奋 n ViOtNam C犭 c clluall m吵 n~旷 u浣u山 g⒗ it眈 n tlli山 屹 nmu呐 c qLly dInh诧 dao d仉 hO nglll∞ p kO hoach va thuc hiOn cu♂ c kiOm to至 n dO dat duσ c s、 Fdam b庄 h。 Pl∮ vO viec lieu b直 c£o tai chfnh oo o♂ n sai sottrQng yOu hay kh♂ ng ng vl。 c kiOnn to莶 n bao gom v1qc th刂 c hien c犭 c thll ulc nhan1thu th含 po莶c bang ch。η g kiOlla to直 n vO c犭os♂ lieu va c直 c thuyCt minh trong b1oc犭 o taichfnh C五c thtltuc d刂 α o l刂a chon d刂 a tren x。 t do查 n cⅠa kiOn△ to直 n viOn,bao g⒍ nd犭nh gi旌 rji ro co sai sot订 ng yOu trong b犭 oc莶ot犭 i ohfnh do gian l食 n hoac nh莶m峭n KJi th刂 ch嫜 nc直cd直nh酊 rtll ro nay,k砖 mt0莶nv论 n xcm xotk港m so缸 noi b0c山 a Chillll直 nh llen quan t⒍ v岭 cl含 p va trinh bay b直 c莶ot肘 ch仙 h tlung tll刂 c vah° pl夕 nh盗 m thiOt kO c犭 cthi c k怡m an phl h°pv⒍ i tlnh hinh th刂 c tO,tuy nhiOn kh♂ ng nham m刂 c dfch dLla ra y kiOn vO hieu qua clla kiOm at noi bo cja chi nh直 nh C♂ ng viec kiOn1t。 n cllng bao g♂ m viec d直 nh gi犭 til△l thfch h° p ctla c直 c chonh s基 ch kO to佥 nd刂 clc直pd刂ng va tinh h。 pl∮ cia。 c刂c tfnh kOtoon cia Ban Gi钿n dδ c Chinh奋 nh, ctlng nh刂 d盏nh gia v哈 c廿inh bax/tδ ng thO b犭 o cao tai chinh Ch血gt⒍ tlll庞ng c配 ng cht吧 u。 m容 Gho吧 ⒗ ithu d刂 hd~沅 山亿h hoP hm cσ cho∮ klen k怡m to奇n cia chong toi = ˉ ed i△ e∶ na广 e‘ e|ni】 e‘ j"1Ⅱ tCⅡ a jⅡ 。‘广e"0e ||Ⅱ ˉ Ⅱ●KF∵ G●"。 k。 · ")cependen∶ rre η oer⒈ "、 Jii庀 1:‘ | 【 =∷ :Ⅱ i● i,C。 cp● ra"v· KFⅥ G⒈i△ rro。 na

Transcript of v.icbc.com.cnCreated Date: 3/21/2016 6:13:31...

Page 1: v.icbc.com.cnCreated Date: 3/21/2016 6:13:31 PMv.icbc.com.cn/.../ICBCHanoi_Annual_Report_2015_vn.pdf · 2016-3-31

κPmG Limi1ed46m Foo「 κeangnam Hanoi Lend丨ηark Toˇ vef

72Bu"dng P|ot E6Pharf Hung Street

`'eT「

Tu Liem HanoiCty

The soG白 $t Repvb"C of V etnam

Te|ephone 484(4)39461600

Fdx +84(4)30461601Internet VVvvvv Kρ m0Com vn

BAO CAO Iσ EⅣIToAN DOC LAP

Κ£nh g△ i Chil s⒍ h0u ′

Ng佥 n hang Industrial and Commcrcial Bank of China LimitedChi nh蕊Ⅱh Thanb ph。 Ha N0i

Ch讧 ng t♂ i da kiOna to苴 nb蕊oc苴o tai ohinh dfnh k宫 m ctla Ng含nh岔ng Industrial and CommcrciaI Bank° f

China Linnited-Chi nh盔nh Th岔nh ph0Ha Noic‘ cbi nh奋nh’’),bao g♂ m bang c含nd♂ i kO to莶n tai ngay

31thang12nam2015,ba° 。a° k茴tqua h°时d° ng kinh doanh va b犭 oc虚。lLl△l chuy♂ n ti♂ n∞ liOn q1la n

cho nam kOtthjc clng ngay va c直。thuyct minh kOnl theo duqc Ban Gi直 md♂ c Chi nh犭nh phO duy9t

ph直t腕nh吧” 21tll皮ng3陀 m⒛ 16,dtFgc mnh b~心 trang5dOn trang55

Tr£ch nhiom cia Ban Gi磊 md6c

Ban Gi苴 m dδ c Chinh蕊 nh chiu tr莶 ch nhiem lap va trlnh bay trung th刂 c va hoP l∮ b犭。c犭o tai chFnh nay

theo c扌c Chuan m刂c KOt。缶1Viet Nam,chO do KOto犭 n Viet Nam莶pd凵ng ch° c奇ct0chic tfn d。 ng do

Ngan h公 ng Nh岔 ntloc Viet Nam ban hΔ nh v岔 c莶c quy d!nh ph五 p ly c。 ⅡOn quan dOn viec lap va tlinhbay b直°c直°tai chfnh,v岔 ch∶ u tr直ch nhiem vo kiolll soat nOi bδ ma Ban Gi至 m dδ c xio dinh la can thiOt

dO dam ba。 vie。 I食pb犭oc直o tai ohfnh khδ ng co sai sottr♀ng yOu do gian l食 n hay nham lan

Tr五ch nⅡ iεm cia ljδ m to犭 n vien

Tr直ch nhiem cia chong t♂ iI犭 d刂a ra∮ kiOn vO b佥 oc五ot公 i chinh n△ d刂a trOn ket qua kiOm to犭 n cja

ohong tδ i Ching tδ i da th刂 c hien c♂ ng viec kiOm t。 犭n theo o奋 o Chuan m刂。KiOm to奋 n ViOtNam C犭 c

clluall m吵 n~旷 u浣u山血 g⒗ it眈n tlli山屹nmu呐 说c qLly dInh诧 dao d仉 飓 hO nglll∞ 碗 诲p

kO hoach va thuc hiOn cu♂ c kiOm to至 n dO dat duσ c s、 Fdam b庄。h。Pl∮ vO viec lieu b直 。c£o tai chfnh oo

o♂ n sai sottrQng yOu hay kh♂ ng

Cδng vl。c kiOnn to莶 n bao gom v1qc th刂 c hien c犭 c thll ulc nhan1thu th含 po莶c bang ch。ηg kiOlla to直n vO

c犭os♂ lieu va c直 c thuyCt minh trong b1oc犭 o taichfnh C五c thtltuc d刂 αo l刂a chon d刂 a tren x。 t do查n cⅠa

kiOn△ to直 n viOn,bao g⒍ nd犭nh gi旌 rji ro co sai sot订 ♀ng yOu trong b犭 oc莶ot犭i ohfnh do gian l食n hoac

nh莶m峭n KJi th刂ch嫜 nc直cd直nh酊五rtll ro nay,k砖 mt0莶nv论 n xcm xotk港m so缸 noi b0c山 a Chillll直 nh

llen quan t⒍ v岭 cl含p va trinh bay b直。c莶ot肘 ch仙 h tlung tll刂 c vah° pl夕 nh盗m thiOt kO c犭 cthi Ⅱc k怡mt° an phl h°pv⒍ i tlnh hinh th刂 c tO,tuy nhiOn kh♂ ng nham m刂 c dfch dLla ra y kiOn vO hieu qua clla kiOm

s°at noi bo cja chi nh直 nh C♂ ng viec kiOn1t。芭n cllng bao g♂ m viec d直 nh gi犭 til△l thfch h° p ctla c直 c

chonh s基 ch kO to佥 nd刂 clc直pd刂ng va tinh h。 pl∮ cia。犭c刂。c tfnh kOtoon cia Ban Gi钿n dδ c Chinh奋 nh,

ctlng nh刂 d盏nh gia v哈 c廿inh bax/tδ ng thO b犭 o cao tai chinh

Ch血gt⒍ tlll庞ng c配 沅 ng cht吧 u。mω舳 m容 Gho吧 ⒗ithu d刂∞ hd~沅 诧 山亿h hoP hm cσ 由

cho∮ klen k怡m to奇n cia chong toi

《Pη=

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Ψ ki否 n cia kiom to蕊 n vien

Thc。 夕ki合 n。tla chfng t♂ i,b虚 oo至 o tai chinh da ph佥n莶nh trung th刂 c vah0p ly,trOn G犭。khfa oanh tr♀ ng

y合 u,fnh hlnb tdl ch“ h oia Ngan hang Indu“ rlal and Commclclal Bank ofChina Limitcd-Chinh犭 nh

褶甜淼撂凇:11ξ嘱,:il%知脱黯瑟瞄肥露l喘甓社;:准探 ;ζ多;挠犭l拮 1氵 fFl暮f::萝:营:;}萎苫;J扌 l氟盅l盅步ξ∶扌甓。丨:厍:::viet Nam ban hanh va c皮

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ng莶y3th直 ng2n凶m2010,Chi nh犭 nh kh♂ ng phai trf。h Iap d刂 ph♂ng ohung oho o直 o khoan n0

Cδng町 N田 ICPMGViOt NamB莶oc犭 o ki♂ nn to芭 n sδ ∶ 15-02-287/1

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Ng含nh)ng Industrial and Commercial Bank of CⅡ iⅡa LimitedcⅡ

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Page 4: v.icbc.com.cnCreated Date: 3/21/2016 6:13:31 PMv.icbc.com.cn/.../ICBCHanoi_Annual_Report_2015_vn.pdf · 2016-3-31

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VI Lai(huan t1h。 审td0ng kh登 c

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IX Lσ i nhu佥 n sau thuo

Ng刂o lap:

18 394306

137104(5 106)

371.lO2

121639(6979)

18.013072

6263297(233256)

17466.900

5725246(328484)

99 9

20

131998

68922

174

(117492)

114.6‘o

21853

8

(132074)

6030041

3.148585

7921

(5367365)

5396.762

1028600

380

(6216409)

477908

(2867)

375549

(1535)

2I832.254 17676233

(130966) (72260)

x 7

475041

(93733)

(93733)

374014

(80989)

(80.989)

21701.288 17603973

(4282017) (3811 947)

(4·282017) (3811947)

381308 293025 17419271 13792026

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