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T"YI" nJ ..;.* "',;/1 ,hoi c<k("huJ'" mltC ,-J 'oa~va chi dO *J loJ~

COng ty ~ lip dung cae Chu;\n mllc ke toi,n Viet Nam ,. cae .In bAn huimg ,I,., Chuan mllC do Nh. noroe ~ ban Mnh.RAnd><>!Aichinh IL\IJInha{ dUI'" l~p ••. trioh bIly theo dung moi q"y dinh cola lim~ chll~n mvc, tJ,6ng lU hUOng d3n Ihuehi~n ehu!n mllC v. Cb~ d~ xe {o"n hi~n bOlLhdang.p d~ng.

COng 1)'"1' d\lIlg hinh {h~c;}, ~eloan ChulLg Iii ghi..l

C.k ng1ll"pW kinh t~ ph;! ,inh bing ng,'.'i I~ ~uqcq"y <1<\i'" dAng Vi~ Nan, tllen ry gi. gi.o di,h th\lC Ie {.i thlli di!mph!l.inh ngh~p v~. T.i Ihlli "i~m cu6; njm cAe ~oan m~, I~n ~ c6 g6c ngo)i l~ dm;rc quy "6i th.o ry gia b!nh quinlito ng~n Mng do !'gan hang Nh. nutre Viet N.m eOng bOvik>ngily k~l {Me Ili,'n ~(>kf loon,

Chi"n lech ty gi. lh\lc {e ph", ,inh trong ky vii cMnh lech Iy gill do d8nh g,a l~i ,0 dll cae kho,," m~c tl~n {e "i Ihl1idiem cul.l rulm du\'C k'" ,hu)'tn .:10 do.nh thu hoJe cni phi t.i chlnh lrOng n~m Iill cllinh

r<i~"ylu ,II. ~hi nM~ han~ ft.n kho

Hang dIn kho duqc linh {h." gia gOc. TN,"'g h\IJIgi! tti {hu!" 00 th~ lhllC hi~o ,I""c {h~p hon gill glk t10lphAilfnh {l>cogilllrj {hu;\n00 the thuc h,tn du\'C. Ci. g&: hang IOn kho DoOg6m chi pnt rn,,", <I,i phi ehe tHen va cae chi phi lien qWlnIn,r<lieI' kllk ph.t sinh de c6 d\l(,lehang l<1nkho 0 di. "i~m vll ''ll"8 thAi hi~" '(,i,

Git ui I>3ngIAnkho cuOI ky ""I'" ,at "jnli thea phm:mg I'MI' didl danhHang t6n kh<>du"" h.oh I<,.n {ileo ph"""f I'MI' H kh.i thuemg ,,,y~n

Du phOng giam gia hong {On~o dll"" I~I' va<>lM-i diem c"oi nAm1••••• ehenil l~eh gil'" gia g6c cu" hlmg lim kho Urnh<mgirl tri IhuAnco {he th\TChi~n JUQ'Ccu" chung,

)';~"y.n {II. ~hl nhln ,iii .on cO"i"h.Jl khli" hao I•.i 'in.O "lnh

TOi ,An c6 djnh h~u hlnh, lai ,.n cO dinh ,0 hlnh du\'<' ghi nh~n {hen git g<'>cTrnng qua mnh '.it dung, tAi ,.n c6 dinhhllu hinh, tai.an co dinh •.Ohinh dul'" gIli nh~n {hen ng"ytt, gia. han milO tu5-k< ",1gi. tri ""'n ta,

KMu h.o duqc ttieh th.o ph"""g phap d"img thing. Th/:ri gion khAu hao dll('" ,,~c Ijnh nhll Stlu:

• Nhil cu., .~[ ki~n 1rU< 25 "1m

c6'iG T\' c6 Pll),N Xl:AT MIAI' KHAU l'rlROLl\lF.Xf)ja chi: 54 . 56 Dui JIll" "~hIJ -'Qu~n 5 - TP 116 Chi \Iinh

. M.~ moc, Ihifl hi

. Plumng li~n v~n tai

. Th;,;, bi viln phllng

. Quy~n ~u d~ng d!t• PMn m~m quan I)'

03 - 05 nam05 - 06 nam03 _05 n8m

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Knoin d~u lu v!o «lng 'Y cnn d"Q'Ck~ l:>an Ib<n ph"''''g phlIp gi;. gOc, ~i nll,,~n th,,!n lit cOng Iy con phat "nh ,"ungAl <!AuIII dllQ'Cghi nhin vi," Ba" <"" K~ quil ho~t d~ng kinh doanh. CIl, khoan duo;><chia khi><:(ngOOi 1<;rinhuOnlhu",,) dul'< eoi IAphAnIhu h6i cac khoiln d!u lU vii du'l'" gh, "h~ I!. khoa" ~'.;m "" glli gA.; <1l\ulu

CoIckno." &u lU <himg kh,,",, toi thlli di•.," hao tao. n~Il:.CI>_ h." Ihu hil; hoac dilo h~n khOn~ 'I"a 3 Ihong kt IUng'~ m•••.khoan db lIr do dUQ<O""i 1.1.- l",mll duung lien":_C61h1l'i h~n lhu h6i von duiri 1 n~m ho~," trong I chu ky kinh<!oanh dllQ'CpUn I"a; I. 10;s.itnng~n h~n;-Co tbCi hJfl1hu h(,; vi," "on I n~m ho~, han (ehu ky kinh doanh ofU<,>CI'M" '",,, I. tili ,an dai han

•[)"r phl>ng giam g;' dilLllu dU(1( l~p vao lhlli di~m (,..ji nfun I.>,}, chtnh I~IL giO, g;; gOc <U8<>1<khOOnM" h' dm'""",b lolin I,~" <dke to1n 11mh"" g;it t'i r,,; lmlmg cuo (hUng tti thlli ditm I~p ct,,'phl>ng.

Chi ph! di v.y du','" ghi nMn v.o chi ph ,an ~,"kkinh d"anh Irong ky khi ph" ,inh, nit chi phi di V"y Ii~n quan tfllcti!p db> vi~ ofilulu x1y dlmg h~(lc .iln ,~t..!ili.an dO dang dm;n: Unh vto gif. Ifi Cu, lili s.il~do (d<1(lcvbn hot) khi ""dolclle di~u kien q"y djnh lrong ChuA" m I" K~ loiln Vi~t ~anl JJ 16 "Chi phi ,Ii ,."y".

r<;gUj'en,ie ~hi nh~n ,a phAu bb chi phi Iri IT<n'r~

ClIe chi {'hf trill"''''' chi lien qLlOtlden (;1i phl.an ~"~I kinh <Ioanh nAm IAi ,.I,i,,11hi,;1l ~i dLlI'" ghi "h~n Iii chi phi IraInro.: ngAn~n 'a d,,1'<tinh vii" thi ph! "In ~uit kinh oo.nh 'fO"g nAm tili ch info

Cic chi phi sau d!y da ph., ,inh I,ong nltn!ili chinh nhung dU<,>Ch;lch loan v,n <hi phi ,nllt.ro.: dai h.n de pMn b6d:ln,to k~1qua ho.1 dong kinh do.nh Irnng nhilu n1m:.COOg c~ d~ng Cu '"at dung eOj'.ia lri 16": .. Chi phi mu. h.ng du\l'CpMn bOeho h'''g IOnkho cuoi ky,

Vi~ llnh vil phS" b<\<hi phf tm tru6c dOi h~ vila chi phl.an ~uAtkinh d"",,1> li"'g ky h",h loitl, dUQ'<c~n cit vao ,inh~h.ll, mire dO 'itng lo.i chi phi d~ chl'n fln"rng phAp vA,itu lhire phin b<\h"p I).. Chi p"lnil trulY<;du"",, pMn b6 danvao chi phi ,an ~u~' kinh doanh Ihe<>phnLmg phAp duimg thang.

NeuySn Ij,e ~bi nh~n chi phi phii t<i

C;\CkhoAn chi phllh\U' 1< <hu. phal ,i,1h nhung ofu\l'Clrlch lru6<: vi<><hi pll; ,on ,uk kinh d"""h Irung ky de d3m ba"khi <hi phi phill.inh thue It kMng g!y df" bib. cho chi phi san ,u!t kinh do,,,,11tren C(J,10dam ha" nguyen Ii.; phil hWgi0'8 doonh lh" vA<hi phI. Khi «Ie chi pl'l d6 philt ,inh, nfu c6ch!nh Itch viri ..",',Jillri<h. ke lo.ir, litn Mtlh ghi b6 ,ungh,* ghi giam ohi phi lUrmg ifOlgvlri ph." chenh tech.

VOndOulI' cli. chLisir hil'u dll"" ghi "h~n lhe<>"'" vOn lhue g6p ella ehu "" h'.I",

Thang du vtm c6 phln dllQ'Cfhi n"~n 11K.,sJ, chtnh I~h lim han! ~ nhi>han giR. /liil1h\U' Ie pMI h;\nh ,'il mtn" giarJ, phi~u kh; phill Mnh cb ph;fu Ian da", pMl hAnh bb ,ung ho'c tai phill h.r.io ,6 phi.n qu9.

vbn khac clio ehLi ,i' hll" du,'< ghi lheo gia Irj cOn I.i giu. gili Irj hQ'Plji ,i,. cae tili .an ma do"," nghiep ofuVCck tb<hitc, cOnhAn kMc '~ng. bifu '"1\' khi ltir (.) ell<:kholin Ihul phii n;)p (nell c,'l Ii':" qu.n Mn (>lc lai s.it" du\><$Ig, bitunily; vil khoim b<\,,,ng I" k~1qua h,,~, d':'''g kinh do.nh

c& phJu qui (Ac6 phifu do C6ng ly ph'l banh va sou d6 mul I,i, C6 pbi~" qll~ ~IH'" ghi nMn th"" gili ltj lln,'" tt •.1.trlnh b1~ lI'.n Rling Cln dbi kf loan I. ,,-,01khoan ghi giOm vb" <h~ ,10hltu,

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GI' Irl hao mon IOvk~'SIldudau n:om: 11,390,00 1,(146 16,lIIi6,l1$79l18 4,910,4~~ 783165193 33 950,477<;<'SIanIrn~m: 51Mn,8~1 1,452,340,195 170,h72,6'14 34,827,5M 2,176,533 :IlS6 iilm Iro" oam: . . . . .. 111.nhI ,nk",", h,n ..Giim kMeS6 du <uol nam : 11,908493,tt77 18,31919 '" ~,1I111•.\2~,%9 817,992777 ~6 127 UIOHIi.u-icOnI.,in;' dau I>l\m 2~,9116,137,1112 74.s~ J ,-'9,356 4lI1 6U6,42~ 10465.\9lllt,4

Bin iI <u6i nam H,4I>7,l\-U,981 n,269 72l1,472 -'•.ll,8AH-',787 571,597 70 102,677,455,1

9.TANG GIAM TAl SAN c6 D!NH vb HINH:

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