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tr!, Ban T6ng Gi6m

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uchai Asathavornvanit

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guy6n H6ng Minh

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sdn ira Cdng ty vd thgc hiQn c6c biQn ph6p thfch hqp il€ ngdn ch4n, ph6t hiQn c6c hdnh vi gian lfln vd citc
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NAM VIET AUDITING AND ACCOUNTTNG FTNANC|AL CONSULTTNG SE:RVICES CO., LTD. (AASCN)
29 Hodng Sa, p. Da Kao, Quf n t , Tp. Hd chi Minh, Tet: (84_8) 39103908; 391048g1 _ Far: (84_8) 39104880

S6:323lBCSX/TC

nAo cAo KET euA cOxc rAc soAr xnr:

V'i btio ctio tdi chtnh cho *i, *C nAn tu 01/01/2015 .IAn 30/06/2015
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Kinh gri'i: Cl6c C6 il6ng, HQi tldng Qurin trivi Ban T6ng Gi6m d6c
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theo quyr3t dinh s6 20912003/QD-BC\[ ngdl 04 thdng 12 ndm 2003 cira Ei6 C6ng nghi0p.

Gi6y chring nJrdn ding ky kinh doanh st5 4|O3OO2O23 ngdy 02 th6ng 0l ndrrn 2004. Giiiy ght.*
nl.rfn df,ng k)i kinh
s s6 o:o .464823 do Sd' I(6 ho4ch vd DAr,r tu Thdnh pho Ho
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Linh vg'c kinh doanh
LTnlr vr,Lc kinlr ,Joanh crha C6ng

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ty ld siin xuAt, thuong m4i.

tintr doanh

va
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Chi nh6nh C6nlg ty C6 phAn NhUa
Binh Minh

56 7, du'dng

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L6 Cl-6 it6n Cl-30, I(CN VInh LQc2, Duong VTnh l.Qc 2,
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1.

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ty rip dpng Ch6 d9 t
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gi6bhn cira ngdn hdng thuo'ng m4i noi C6ng ty d;r ki6n giao

dich tai thoi di€m giao dich phrit sinh;

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MINH
Minh

iwxu nAo cAo rAt cniNn

Ddi vdi khodn

mr,rc pl.rAn

D6i vdi tidn gili ngo4i

BAO CAo TAI CHINH
Cho

k!

k6 toan

01/01/201

5 de:n3010612015

(tirip theo)

lo4i ld tdi sdn 6p dqng ty gi6 mua rigo4i

tQ 6p

til

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dAu

3.

tu d6.

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tic ghi nh{n

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phdn thu hdi cdc khodn dAu tu vd duqc ghi

g6c. Lqi nhuQn
nhQn vdo 86o

i

An) dur:o'c coi ld

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tuong duong tiAn";


duo.

c

phdn lo4i ld Tdi siin ddi h4n.


gita

gi6 gdc cria hdng t6rr kho l6n hon gi6 tri

tic ghi nhfln vdr kh6u hao tdi sin *t5 Ointt

Tdi s6n c5 dlnh hiiu hinh, tdi sAn cO Ainl v,3 liinh dugc ghi nhQn theo gi6 g6c. Trong qu6lirinh sir
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kt5

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tnic
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l nler ''
- ^'':
D! van plong
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- Nhd cira,

7.

Nguy6n



chfnh

8.

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tfc ghi nhfn

cdc kho6n

phii tr6 thuong m4i, khoin vay vir phdi trii

kh6c

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no


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ghi b6 sung ho{c gtri gidrn chi ptrf tuong

rlng vdi phAn ch6nh lQch.

10. Nguy0n tic

ghi nhfln v6n chfr sd'h['u

V6n dAu tu cira ch[r so h['u dugc ghi nh?n theo

sO vi5n

thqc g6p cira chir so'huu'

Thflng du vjn cd phAn duo. c ghi nhQn theo. s6 chdnh lQch lon hon giira gi6. rlhgc t6 pha lantl.ya
rnQnligi6 c6 phitiu khi pli6t hdnh c6 phi0u lAn clAu, ph6t hdnh b6 sung lioflc td.i ph6t hdnh cd phi€u
quy.
16

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kt5

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i nhu4n sau thuti chua ph0n pn6i ta s6.lo. i nhufln ttL c6c ho4t dQng cria doanh nghiep sau khi trir (-)
c6c khodn di6u chinh do rip dung troi t6 thay d6i chinn s6ch k6 to6n vd diAu cirinli hOi t6 sai s6r
trgng y6u ciua cdc ndrn trudc.
Lo.

11.

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tfcvA phuong phdp ghi nh{n doanh thu

Doanh thu bdn hang
Doanh thu brin hing ttu-oc ghi nhan kJri tt6ng thoi th6a mdn c6c tli6u kiQn sau:
- Phdn ldn

nii ro vd lgi ich g6n liAn vdi quydn sd h0u


v6n.

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C6c khodn

crti&

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giAm

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,du r

thu

dugr:

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t


c6c

+

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hdng hod, dich w phdi giim giit, phni chi6t

au phdi giarn gid, phai chit5t

Biio c6o ldi chinh, kG to6n
c6n d6i kO toiin vd ghi gidm

doanh thu, trOn 86o c6o tdi chinh c0a

+ Trudng

ho. p

kh6u thuong mAi, bi trii l4i sau
gao cao tai chinh thi doanh nghi(p ghi giirn doanh thu cia kj' ph6t r;inh (ki'

sdn phAm,

thdi diC; pnat

nat1t'r

sau).



13.

Nguy0n

tfc k6 torin gi6 v6n hdng

bdn

Gi6 vdn hdng b6n phdn 6nh tri gi6 vOn cria sin phAm, hdng h6a, dich

4r

b6n trong kj,.

hqp d6ng.

t4. Nguy6n tic vi phu'ong phdp ghi nh$n chi phi tdi chinh
Cric khodn chi phi duo. c ghi nhQn vdo chi phi tdi chinh g6rn:

- Chi phf hoflc c6c khodn

16

li6n quan dt5n c6c ho4t itQng dAu tu tdi chfnh;

- Chi phf cho viry vd di vay v5n;
- C6c khoin

-

cung cap
trOng UAn

c6c chi phi thgc t6 ph6t sinh trong qu6 trinh b6n sdn phAm, hilng ho6,
c6c chi pni cnao hdng, gi
THONG TIN BO SUNG CHO CAC KHOAN MUC TRiNH BAY TRONG NANC CA.N OOT
KE TOAN

1.

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32.6s6.192.000

KRAUSSMA.FFEI TECHNOLOGIES GMBH
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30t06t201s

9.743.878.800
4.198.000.000

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