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QUAN
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2012. 860 c6o
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vU Hor AN
Dia chti 56
l0 TrAn Hung Dao,
Hoi An,
QuAng
Nam
BAo cAo rAr
cHiNH T6NG Hqp
Cho nnrn tai chinh k6t thtc
ngdy 31 thddg 12 ndm 2012
TAI sAN
A
-
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NGAN HAN
I. Tian vd c6c khoin tudng ituong ti6n
l. Ti6n
2. C6c khoen hrong duong
tiCn
tr Cic khoAn iliu nrtdi
chinh ngin h9n
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phdng
giam
ei6
dAu tu ngin hgn
trI. C6c kho6n
phti
thu ngin h|n

b{n lai trdi
phi6u
Chinh
phn
5
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san ngdn hfln kh6c
nAxc cANo6rrc, roAN
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31 thing 12 nim 2012
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s6 minh
100
s6 cu6t ntrm
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sd oiu nlm
110
lll
112
120
12l
129
130
131
132
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134
135
139
140

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359.841.592
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cAo TAI cHfNH TONG HoP
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7.045.358.696
320.333.O98

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Nam
BAo
cAo TAt cHiNu
T6NG HoP
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k6t thic ngay I I lhAng
12 nam 2012
Bing can d6i k5
to6n
(ti€p
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2. VEt
tu, hang h6a n]t4n
gitr
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An
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LICH
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l0
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rIcH DIcH vu HQr AN
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56 10 Tran Hmg D?o, HOi An,
Queng
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phi
lAi vay
8, Chi
phi
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phi quan
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phi
lfidc
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tru1ir thu6
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phi
thu6 thu nhip
dornh nghiep hien hinh
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thu6 thu nh$p doanh nghiep ho6n lqi
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3.249.997.431
82.534.595
4.431,015.291
5.765.427.559
35.903.012.680
574.463.484
344.271.0rs
230.186.469
36.133.199.149
8.014.607.109
55.624.434.570
2.084.542.780
24.174.9s2
vI.5 4.925.74s.321
vL6 7.496.55E.012
45.262.499.06s
vr.7 276.4$.159
vL8 103.099,647
113.164.112
45.436.263.177
11.61rJ8?.853
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33.824.87 5.324
28.11E.591.440
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II. Luu chuy6n ti6n tir
ho?t ttong iliu tu
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rtd mua sim, xey d\ng tai san c6 dinh va
c6c tdi san ddi hen kh6c
2. Tidn thu tlr thanh lt,
nhuqng b6n tdi sen c6 dinll va
cdc tei sen ddi hp khic
3. Tian chi cho vay, mua
c6c c6ng cu ng cta
don vi kh6c
4. Tidn thu
hdi cho vay, b6n l?i cec c6ng cu ng cta
dolr vi kiric
5. Ti6n chi dAu tu,
g6p
v6n vdo
don
vl
kh6c
6. Tidn thu hdi diu tu,
g6p
v6n
vdo don vi kh6c
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Luu ehu16n
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dda tu
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1 .869
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30.108.182
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287.190.907
(4.000.000.000)

chlnl k6t thtc ngey 31 th6ng 12 nam 2012
Bro cdo Iuu
chuy6n tiAn tQ
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theo)
CITI TITU
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r. r len
rnu
ru
pnar
nann co
pnlerL
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cht sd hii'u
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c6
phi6u
cua doanh nghigp da
phft
henh
J, r ren vay ngan nen, oar ngn nnqn ougc
4. Ti6n chi trd ng
g6c
vay

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(27.063.786,871)
(10.33s.164.39s)
29.810.923.099
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(17.717.s78.625)
2r.413.427.391
8.407.4E9.515
(9.993.813)
19.474.50J.J46
29.810.923.099
Ngudri lflp bi6u
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=
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Quanh
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Linh vrfc kinh doanh
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pnan
: Dich vu, kh6ch san
4,
IIoAt ilong kinh doanh chinh trong niim
-
Kini doanh dich
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kh6ch
san.
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qu5c
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li.
NhAn vi6n
Tai ngay 3 | rhdng l2 nim 2012 C6ng ty c6
501
nhen vien dang lem viec (cu6i nam ru6c la 481
nhan vi€r).

B0 Tdi chinh.
Tuy6n b6 vA viQc tuan thi chuAn mrlc k6
toin vi ch6 dO k6 to{n
Ban
Girm d5c dem beo da tuan thn diy dt
y6u
cAu cria cdc
Chuln muc kii to6n vd ChA d9 K6
to6n Doanh nghiep Viet Nam dugr
ban hdnh th€o
Quy6t
dinh s6 \5|2006/QE-BTC
ngdy
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th6ng 3 nIm 2006 cia B0 tru&ng B0
Tdi chinh ctng nhu cdc th6ng tu hudng
d6n thuc hien chuAn
muc ve che d0 k6 toAn
cria B0 Tdi chinh tlong viec l6p B5o crio
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Hinh thfc k6 to6n
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C6ng
ty st dUng hinh thuc k6
to6n tren m6y vi tinh.
\\
i\l
v
Bdn thurdt ninn ndr La
bAt bA

Beo cao tdi chinh dugc
4p
hen co sd k6 todn ddn tich
(td
clic th6ng tin li6n
quaa
d6n c6c ludng
uen).
Cdc don vi tnrc thuoc hinh thdnh bO m6y ke
to6n
rieng
hflch to6n
ph+
thuoc. B6o
cr6o tii chinh
t6ng hgp crla todn C6ng ty duqc l4p tren cd sd t6ng hqp B60 c{o
tAi chlnh cta c6c don vi
tntc
thuoo. Doanh thu vi s6 du
giita
crc don vi truc
thuoc dugc lo?i tru kti lap 860 c6o
tni chinh t6IIg
ngp.
i.p dgng
qui
ilinh k6 to6n m'6i
Ng,iy 24 theng 10 ndm 2012 B0 Tdi chinh di ban hinh Th6ng
tu s6 179I2012|TT-BTC
qui

COng ty c6
giao
dich
phAt
sinh, tj
gi6
srl dgng d6 danh
gi6
l?i s5 du c6c klroin mgc
tiCn tQ c6
g6c
ngo?i tC t{i ngay
ket ftric
nem tii chlnh li ty
gie
mua vdo oia
ngan hing thudng m?i hoic tt
gi6
mua vao
binh
quan
cia c6c
ng6n hAng thuong mai nqi
c6ng ty md tdi khoen c6ng b6 thay vl si
dung ti
gie
binh
quAn
li€n
ngan hdng nhu hudng dan t?i

h6i hoic deo han kfidng
qud
I lh6ng
kd ti ngdy mua.
dE ddng chuy6n d6i thanh mot lugng tian x6c dinh cfing nhu kh6ng
c6 nhidu rui ro trong viec
chuydn d6i.
Ildng tdn kho
Hang tdn k'ho dugc xr{c dinh trcn co sd
gie€6c.
Giri
g6c
hdng tdn kho bao
gdm
chi
phi mu4 chi
phi
oh6 bi6n vd c6c chi
phl
li6n
quan
t4ic tifu k:hec
phit
sinh dd c6 duqc hing
t6n kho d dia di6m
vi trang th{i hien tei.
Gi6
g5c
hing tdn kho tluqc tlnh theo
phudng phap

nq
ho{c d1r ki6n mrlc t6n thit c6 th6 xiy ra, cu th6 nhu sau:
.
rror vor ng
pnal
lnu
qua n4n Inann roan:
-
30%
giA
tri
d6i v6i khoin
nq
phAi
thu
qud
han tlr tren 6 thdng d6n dudi I ndm.
-
50%
gi{
t(i d6i vdi khoer nq
phAi
thu
qu6
han tlr 1 nEm d6n dudi 2 nem.
-
70%
gi5
tri d6i v6i khodn ng
phii

Dia cl : 56
l0
Trdn
Hlmg D?o, Thanh
ph6
HOi An, Tlnl
Quang
Nan
BAo
cAo rAr cniNH ToNG HoP
Cho nlm
tdi chinh ket filc ngdy 31 th6ng 12 nim 2012
Bin fhuy6t ninh
B{o cdo tAichlnh t6ng hqp
(ti6p
theo)
.
D6i vdi nq
phai
thu chua
qui
h?n thanh to6n nhung krh6 c6 kte ntng thu
h6i: can cu
vdo dv
Klen muc ron rnar oe rep oy
pnong.
Ting holc
gidm
s6 du dy
phdng

tlng
nguy6n
gi6
tai
san
c6 dinh niiu cric chi
phinly
chic chin hm
tane lqi loh kinh
t6
trong tudng lai do st dung tAi sin tl6. Cdc ohi
phl kh6ng th6a man di6u kien tr€n
duqc
ghi
nhan
ngay vdo
chi
phi.
Khi tli sAn c6 dinh duqc b6n hay
thanh lj, nguy6n
gi6
ve khdu hao lfly
k6 duqc x6a s6 vi bAt
lc]
ldroan lai
16
ndo
phet
sinh
do viQc thanh lj ddu dugc tlnh vdo

phAn
mdm
vdo su dlng. Phdn mAm m6y tlnh dugo
k!6u hao hong 03 nEm.
Quydn
st
dqtng itit
Quyin
sri dung dit lA toan bO cdc chi_phl thw t6 C6ng
ty da chi la.c6 liCn
quan t4rc ti6p tdi dAt
I
dung bao
g6m:
ti6n chi ra
dd c6
quy6n
si dlng tlit, chi
phi
cho
d€n bir,
giai ph6ng
mit bdng, san
lrp mlt bang, lC
phltruoc
b4
Quy6n
sri
dpng d6t kt6ng xic dinh thdi hon kh6ng
dugc tinh khAu

pbl
liCn
quan
tnrc ti6p d6n
cdi t4o khich s4n,
van
phdng
Um viec chua hodn
thanh vd chua lap dit xong. cec tdi sen dang trong
qu6
trlnh
xay
dlrng co
ben
dd dang vi lip d{t kh6ng dugc tinh khAu hao.
9. Chi
phi
trA trudc dii hsn
C6rrg cv" d$ng cra
Cdc c6ng ca, dlmg cg de dua vio srl dlmg tIu6o ngdy 0l th6ng 10 nhm 2012 tluqc
phdn
b6 vdo
chi
phl
trong kj, theo phuong
ph6p
dudng theng vdi thqi
gian
phen
b6 kh6ng

rheo)
10.
11.
14.
15.
13.
CAc c6ng cu, dung cu da dua vAo st dgng
tlr ngriy 01 th6ng l0 nIm 2012
dugc
phAn
b6
vdo chi
phl
hong k' theo
phuong ph6p
dudng thlng vdi thdi
gian phin
b6 kh6ng
qu6
3
nam.
Trich l$p
quy
dV
phd'rg
trq m6t viec ltm
f.q "5p th6l uip. "hi t a t ong ndm dugc
ghi giem
s6
du da t i"h l6p trong c6c

thu ni4p klec trong ntrm.
Ngudn v6n kinh doanh
Vdn rtu tt ciia chl sO
hftu
V6n dAu tu crla chri sd hiiu
dugc
ghi
nhan theo s5 thuc
t6 da dAu tu crla cac c6 d6ng.
Ci
phiix quj
Khi mua l4i c6
phi6u
do C6ng
ry
phdt hanh, khoen tidn tri bao
g6rrr
cA
c6c chi
phl
li6n
quan
d6n
giao
dich duqc
ghi
nh{n b
c6
phi6u qui
vd duqc

Trich lop cic
quY
Mirc trich
bp
c6c
quy
duqc
thuc hien theo Nghi
quy6t D?i hoi c6 d6ng h}ng nem.
Thu6 thu nhap doaDh
nghiep
Thu6 thu nhap hien hinh h
ktoin thu6 du0c- tlnh
dua hen thu nhAp tinh thu6.
Thu nhaP flnh
thu6
ch6nh 10ch so v6i lqi nhuAn ke toen
Id do di6u chinh c6c ktoAn
chenh l9ch t4m thdi
gicra
thuC vA
k6 to6n, cdc chi
phl
kl6ng
dugc trir ctng nhu diAu chinh
c6c khoin thu nhap
kt6ng
phei
chiu thu6
vd cric khorin 16 dugc chuy6n.

giao
dich bing ngoai
tQ crla cec khoen muc
tien te
c6
g6c
ngooi tC vi chcnh
lQch tj
gi6
do denh
gi6
lgi oic
khoan mgc ti6n tQ c6
96o
ngo4i
tQ cu6i
n[m sau khi bi trir ch6nh
1€ch t[ng vi ch6nh lech
giam
dugc
ghi
nhAn veo doanh thu
ho?t dong
tei chinh hoFc chi
phi
tai chinh.
Tj
gi6
su dllng di
qui

Ngoei Thr.rong vigt Nam c6ng b6 tgi ngAy k6t thfo ndm
tii chini.
Cdc.nshjep-vu.ph6t sinh binsnsoai
tq duq^o clpqn d+ theo t'j'
gi1lii
Dsdy
ph{t
sinh nghiep-vu.
S6 du cec kfioen muc ti6n ti c6
g6c
ngoai te cu6i nim duqc
quy
d6i th€o fi
gi6
tai ngdy
cu6i nnm.
Ch6nh lech ty
gi6
ph6t sinh trong
ntrm v4ch€nh lgch tt
gi6
do d6nh
gi6
lei c6c khoan muc tian t9
c6
g6c
ngosi t0 cu6i nem duqc
ghi
nhAn vdo thu nhap hodc chi
phl

(ti6p
theo)
T!
gi6
srl dung d6
quy
ddi tgi
thqi diern ngny: 3 1/12120 1 I
3t/tv20t2
20.828
27.044,41
266,'76
20.646,50
32.276,80
20.815
21.t'
,95
2t.93r
32.268,85
VNDTSD
VND/Et'R
VIID/JPY
VND/AUD
\ND/GBP
\,'I\IDruSD
\.ND/EI'R
VND/AUD
VND/GBP
16.
Nguyen t5c

bi
tre hi.
Doanh thu cxng cLp dkh
vt!
fhi cung cdp <ich vu,
doanh thu duqc
ghi nhan khi kh6ng cdn
nhting
y6u
t6 kh6ng
chic chin
d6ng
k6 lcn
quan
d6n viQc thanh toen
ti6n hoic chi
ph{ kdm theo Trudng
hqp dich vu duqc
th$c
hipn
trong nhidu k! k6 to6n
thi doanh thu dugc
ghi
nh{n cin ctr vio fj
le dich vu hoen
thanh tai
ngdy kCt
thic nem tai chinh
Tidn ldi
Tidn ldi

quy6t
dinh tsi
thoi di6m
ghi
nhAn
ban
dAu.
Cdc l.,hodn d)u tu ndm
git
ddn ngay ddo hqn
Cic
khoin diu tu nim
gi&
d6n
ngdy
d6o han ld cec
tAi
san
tdi chinh
phi ph6i
sinh
vdi cic khoan
thanh toen c5 dinh ho{o c6
th6 xic dinl vd c6 k} d6o
hen c5 dinh mi C6ng ty
c6
i
dinh vd c6 khe
n[ng
git

ghi
nh0n theo
gi6
tri hqp l:i th6ng
qua
Beo c6o k6t
quA
hoat dQng kinh doanh, c6c khoan diu tu
git
d6n ngdy d6o han hoic cdc khorin
cho vav ve Dhdi thu.
h
,i'.
r,\ll
I\J
v
p
Bdn kurat niah na! la nOt bi
phdn
hop hanh i
phni
dwc dac .nns vA Bdo oio iti chikh tdnE hsp
l8
CONG
TY
cd
PHEN
DU LICH DICH vU Hor AN
Dia chl:
SO

phl
ph6t
sinh ktdc liCn
quan
truo tiop dCn vi€c mua,
ph6t hanh tai sdn tai chinl d6.
Nq
phAi
tni tdi chinb
Vieo
phen
losi c6c kdoen nq Ai ohlnh
phu
thuoc veo ban ch6t vd mrc dich oria
khoan ng nii chlnh
vd duqc
quy6t
dinh t?i thoi di6m
ghi
nhan ban dAu. Nq
phai
trn tei chinh cira C6ng ty
g6m
cric
khoen
phei
ha ngudi
b6n,
cec khoan
phai

cQng ho{c trir cic khoAn
ph6n
b6 l6y k6
tinh theo
phuong ph6p
bi su{t
thqc
tC cua
phAn
ch€nh lCch
giita gi6
tri
ghi
nhan ban deu vd
gi6
tri d6o han, trt
di cac ldroen
giem
tnl
(fi.uc
ti6p ho{c th6ng
qua
viQc st d}ng mQt tAi kioen du
phdng) do
giam gi6
tri ho[c
do kh6ng th6
thu hdi.
Phuong
ph6p

phei
tra tai chinh.
Bi trt cdc c6rg cg tii chinh
C6c tdi san iii chinh vd nq
phei
tre tai chlnh chl dugc bi
trt vdi nhau va tdnh bdy
gi6
hi
thudn
trcn Bang can d6i k€ to6n khi vd chi khi Cong ty:
.
c6
quydn
hqp
ph6p
dd bt tr1i
gia
tri
de duqc
ghi
nh{n; vi
.
C6 du dinh thanh to6n hen co s& thuer
hoic
ghi
nhan tdi san vi thanh to6n nq
phei ha
oi!'ng
mQt thoi di6m.

gia
vdo
qu.6
trinh sAr
xu6t ho{c cung c6p sdn
phAm,
dich vu trong
phem
vi mQt m6i trudng kinh t6 cA th6 vi co rrli ro
vd lgi ich kinh t6 khec v6i cic bQ
phfn
kinh doanh trong c6c m6i trudng kinh tC klh6c.
B€d li€tr
quad
C6c
ben duqc coi li liCn
quan
n6u mQt b€n c6 k{re nlng ki6m so6l hoic c6 Anh hudng d6ng ke d6i
v6i ben
kia
trong
viec
m
quyet
dinh cic-chinh s6ch tdi chinh vi hogt dQng. Cdc b€n ctng duqc
xem li b6n li6n
quan
n6u cirng chiu
qr
ki6m so6t chung

hop hA"h vd
phdi
dtqc dac
crrer

BAo
cdo hi chlnh t&E hop
l9
CONG
rY cd
pHAN
DU
LICH
DlcH
vU
Hor
AN
Dia
chl: 56
l0 TrAn
Hung
Eao, Thdnh
ph6
Hoi A1I,
Tlnh
Quary
Nam
BAo cAo
TAI CHiNH
TONG

1. TiAn
vi
c6c khoin
tudng
iludtrg
ti6n
S5
cu6i
nim
s6
dAu nlm
llen
mar
Ti6n
grli
ngAn
hdng
TiAn dang
chuyin
CAc khoan
tuong duong
ti6n
c0ng
Diu tu
ngin
h4n
Le
khoen
tian
sti

du lich
bi6n
Phei
thu
kh6ch
hdng
cia Trung
Tam Lt
hdLnh
Phei
thu
k!6ch
hdng
cria Xi
nghiQp
Giit
c0og
Tri trrntc
cho ngudti
bhn
TrA
tru6c
ngudi
b6n
cta vin
Phdng
C6ng
ty
Tre
ftudc

thu
klt6c
cOng
D'I
phdng
phii thu
ngin
hen kh6
ildi
D\r
phdng nq
phei
thu
qu6 h?n thanh
toan
-
Du
phdng cho
cdc
khoan
n./
phdi thu
qtki
han Arti
I nd,n
-
Dlt
phdng cho
cdc khoan
nq

4,503.X46
29.810.923.099
2.
so cuol
nam
56
diu nnm
636.697.500
3.306.075.848
3.282.010
.79
|
1.0'7
6.4'12.923
519.285.690
1.050.051.921
4.04'1
.902.502
2.554
.'735 .120
771.760.348
435.459.470
8.880.542.752
8.859.909.361
s6 cuSi
nim
s5 diu
nim
940.591.098
44.225.000

fi
PhA'
d@'
dac c,ne
wi bao
'do tat c^tnn
lana rcp
cONG w
cd
PHAN DU
LICH DrcH vU HQr AN
Dia chl 56 l0 TrAn
Hung Dao, Thanh
ph6
HOi Aq Tlnh
Quing
Nam
BAo cAo Tfu cHh.rH
TONG HOP
Cho nd,m tei chlnh ket
thrtc ngay 3l ti6ng 12 nftn 2012
Bin thuy6t minh B{o cdo
&i chfnh t5ng hqp
Ci6p
theo)
s6 cu6i nim 56 oiu
nlm
-
Dqt
phdng

Hing tdn kho
NguyCn liou, vat fiCu
COng cu, dung cu
Heng h6a
c0ng
Chi
phl
tra trufc
ngin h4n
Chi
phl c6ng
cu dung cu
Chi
phi
beo hi6m
Chi
phl quin
tri mang
Chi
phi
ddo tao ti6ng Anh
Cdc khoen chi
phl
thuC ngoii L4dc
c0ng
TIng,
giim
tAi sin c6 itinh hilu hinh
30.000.000
168.150.340 76.189.980

54.292.'|'7I
838.111.911 359.841.592
Nhi,cfta, v6t
ki€r trric
Mdy m6c
vi
rnrcr
pt
23.530.1t5.373
2.737 .554.080
1.533.813.375
1.203.740.705
323.203.276
323.20i.276
Phuong tien
van tAi, truyan
din
Thi6f
b!, dqng
c!
quen
Ii Cotrs
NguyCn
gi6
s6 dau nnn
TEng trong nnm
E,iu rn
xdy dyng cct bdn
DiAu chinh theo
qltydt

138.454.182
499.8t7.904
448.991.540
50.826.364
#,
\
f04.4J5.080.737 25.945,066.111 23.4ss-760.499 3.210.s26.8s4 ts1-046.434-267
Trons d6:
aa Knau
nao,ner nnrng
10.426.850.t7a
/.5J6 r77.706
407.s43.318
23.327.542.6714.936.971.469
BA1th"tit ninnnAt Id
u bA
phAn
hop kdnhfipl,ni Aoc dac cnnevdi BAo cto Lai chlnt rdsq hsp
2l
c6NG TY cd PHIN DU LlcH DIcH
vU HOr AN
Dia chl 56 10 TrAn Htmg
E?o, ThdDh
ph6
HOi An, Tinh
Quang
Nam
8,1.o cAo TAI
cHiNH TONG HOP
Cho nin tdi chlnh

cdn
lgi
S0
deu ntm
48.228.622 ;7 66 t2.926,60 8.3
t7
6.692.200.883 3.03 t.072.7 tl
47.231.553 309.305.240
9.065,612.207
2.O54.730.974
38.020.592
54.873.592.09615.648.375.788
1r.082.322.s89 r.566.198.943
&!.170.489.416
53.960.902.289
10.604.107.056 8.996.071.567 1.905.450.231
75.466.531.143
49,561.488.641 10.296.690.389 12.373.431.910 1.644-327.911
73.875.944.851
10, Tnng,
gitun
tii stn c6 dinb v6 hinh
Nguyen
gi{
56 dAu
nem
Ttug trong nim
s6
cu6i nern
Gl6 tri hao mdn

394.032.550
150.472.667
t.27 t.otoJ2a 1.421.483.395
s.513.990.933
208.748.950 5 .722.739
.883
1.213.471,691 28s.000.000
7 .49A.471,691
s6
adu nlm
Chi
phf ph{t
sinh tmng ntrm
K6t chuy6n vdo
TSCE trong
n{m
x6t ctruy6n
giin
kh6c
s6
cu6i nln
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Hang mUc cei t?o

phfl"
hqp
kdah ea
ph,
AJsc doc ci'thE \6i Bao oio tdi chtnh tdns h?p
22
CONG TY cd PHnN DU LICH DICH vU Hor AN
Dia cld: s6 10 Trdll Hung D?o, Thanh
ph6
HOi An, Tlnh
Quang
Nam
BAO CAO TAI CHTNH TONG HOP
Cho nlm tii chlnh k6t thic ngey 3 1 th6ng 12 ndm 20 t2
Bin thuy6t mlnh B{o c6o t}l chlnh t6ng hqp
(ti6p
ttrco)
12.
Chi
phl
tri
trufc dii
hgn
C6ng cu dung cu
Chi
phi
thue nhe" m4t bing
Queng
c6o
Chi

K6t chuy6n vio
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5.359.104.805
100.74t.255
4s7.946.r45
368.0't9
.691
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| .67 4.330.380
los.2s3.oo;
480.163.20;
8.646.000
2.42s .081 .235
27.000.000
4.205 .909 .670

Ki
qui
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lich ViCt Ngu6n
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phi
kiai th6c dich \,! hO trq khtch du
tqi TP
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279.608.027
lt1.8r1.460
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(
IN
,ftt
,AI
i
;
3.962.544.273 6.991 .252.748
56 cuSi nam 55 oiu nem
t91.047.81;
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508.55t.167
449 .s'7 6.344
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Ban 4er6t ninh nA! h n6t b0
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CONG TY cd PHnN DU LrcH
DICH vu Hor AN
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rnue ueu mu oac Dr9r
r nue mu nnep co:rnrl ngru9p
Thu6 thu nhAp c6 nh6n
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phi,
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phi
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nop
khac
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609.213.059
47.21t.803
4.242.149.234
124.049.758
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nop thu6 thu uh$p
doanh nghiep v6i thu6 surt
25% h6n thu nh{p tinh
thu6
Thu6
thu nhfp doanh nghiep
phAi
nop t(ong
nem iluqc du tinh nhu sau:
T6ng lqi nhuAn k6 to6n tru6c
thu6
Cric khcin di6u chlnh t[ng
ginm
l9i nhu{n k6
toin dC
xnc dinh lgi Dhuin chiu thu€ thu nhfp
doanh nghiPp:
-
LAC KnOAn AteU Cntnn aang
rnu rao nQr oong
quan
trl
Chi
phi
kh6ng ho'p lQ
Ch€nh l$ch tj
gi6
chua thgc hi$n
-

phii
nop
Nilm
nay
45
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1.009.288,228
996.418.870
11.614.000
1.255.358
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36.t33
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846.293.069
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717.755.844
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