we

M:iu soB 09- DN

TAP DOAN DI~N
VIETNAM
Don vj bao cio: Cong Ty C6 phiin Nhi~t Di~n Ba R!a

Ban hiinh theo QD s6'J5/2006/QD - EfJC ngay
2010312006 cua Bq truJng EfJC. sU'a db'i hb' sung
theo TT 24412009riT-EfJC ngciy 3111212009
cua Bq truJng EfJC

Dja chi: Phuimg Long Huang- TX Ba Rja

1
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BAN THUYET MINH BAO cAo TAl CHiNH
Ni1m2012
--

I· £l~c di~m ho~t d('lng cua doanh nghi~p

1- Hinh !hue sa huu v6n: Von c6 dong
2- LTnh VL!C kinh doanh: San xuat di~n, bao dtlemg, sila chiia, cai lqO cac thief bt di~n, v~n tai, dtw lqO, mua ban ...
3- Ngimh nghe kinh doanh: - San xui'it, kinh doanh di~n nang;
- Quan fy, V~n hanh, bao dtli'Jng, sila chO'a, cai lqO cac thief b[ di~n, cac c/trinh nhi~t di~n, cong trinh kien true CUa nha may di~n;
• tJ;'JO lqO VB phat trilfn nguon nhan /lfC ve quan /y V~n hlinh, baa dtli'Jng VB sila chiia thief b! nhli may di~n;
- Mua ban v~t ttl thiet bt;
- L~p dt! an dau ttl xay dlfng;


1- Nguyen tik phliang phap xac djnh cac khoan tien: tiiin m~t. tien glri ngan hang, tien dang chuy~n gom:
- Nguyen tik xac djnh cac khoan !liang dl!ong tien: Thlfc te
- Nguyen tik va phliang phap chuy§n dili cac dong tien khac ra dong tien sll d~ng trong ke toan: Theo tY gia binh quan lien ngan hang
2~Nguyen tikghi nh~n hang ton kho _____
--~·
--- --- Nguyen tik ghi nh~n hang ton kho: Theo thlfc te phat sinh
- Phliong philp trnh gia trj hang ton kho cuoi ky: Binh quan gia quyen
- Phliang philp h9ch loan hang ton kho (ke khai thling san dau tli:
- Nguyen tac va phliong phap khau hao bat d¢ng san dau tli:
5- Nguyen tac ghi nh?n cac khoan dau tli tai chinh
- Cac khoan dau tli vao c6ng ty con, c6ng ty lien ket, von g6p vao co sa kinh doanh dong ki~m scat:
- Cac khoan dau tli ch(mg khoan ngan h9n:
- Cac khoan dau tli ngan h(ln, dai h9n khac:
- Phliong phap l?p dlf ph

15- Cac nguyen tac va phuang phap ke toan khac:
V- Thong tin b6 sung cho cac khoan m1,1c trinh bay trong Bang can doi ke toan va Bao cao ket qua ho';!t dgng kinh doanh
Cuoi ky

Chi tieu

Dau nam

1- Tien

809_DN- Thuyei minh biio ciio tdi chinh thea quyet djnh 15

Ngiiy in :1710112013

Trang 3117


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Dau nam

Cu6i nam

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8- Tang, giam tai san c6 d!nh

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May moe, lhiel bi

Phuong lien v~n lai,
lruyen d:'in


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- Mua lai TSCD !hue tai chfnh

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809 _ DN- Thuye''t minh hcio cdo tdi chinh thea quye't dfnh 15

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____ :JRi'M_ kh~u__h_a_o_t_Ct_ c'l~~ _r1~rn_ _______ ___ _______ _

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thiet bi

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Ill. Gia tri con lai cua TSCD thue TC

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- Tai ngay cuoi ky

Phttang lien
truyen d3.n

v~n tili,

Dung C\1
quim ly

TSCDHH
khac

TSCDVH
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T6ng c(mg

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