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C6ng ty 6p dqng Chti d9 k6 to6n doarrh nghidp ban hdnh theo Thdng tu's(; Z\O|Z0I4/TT/BTC ngdy
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C6ngty 6p d;rng hinlr thirc ke todn trerr m6y vi tinh

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,/


C6NG TY Co PHAN DAU TU'DU LICH VA PHAT TRIEN THUY SAN
lQ 80, Cum

CN Vam

xd Binh

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cAo tAi chinh hg'p nlrAt

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dLro-c lrqch todn tlreo ty gia tlrLrc te plrAt sinh cira ngArr h2rrrg thLrong mai noi doanh nghiep mo tili khoarr va
du'oc hach toan vdo doanh thu hoac chi phitdi chinh [r'ong nanr tAr chinh.
Ch6nh lech ty gi6 do clanh gi6 lai so du'c6,c l
ph6i tinh theo gid tri thuAn c6 thd thu'c hi6n clu'o'c. Gi6 g6c hdng t6n kho bao g6m chi phi mua, clri phi chrS
bitin vd ciic chi phi li6n quan trp'c ti6p kh6c ph6t sinh dC c6 hdng t6n kho d dia Jiem vd trang th6i hidn tai.
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BAo c6o t?ri chinh ho'p nhAt

CONG TY CO PHAN DAU TU'DU LICH VA PHAT TRIEN THUY SAN
Dia chi: Qu0c l0 80, Cum CN Vdm Cdng, xa Binh Thd

15

THUYET MINH BAO CAO TAI CHINH HOP NHAT
Quj'III/2015
5. Nguy6n tic ghi nhin vh khAu hao tAisAn cli cl1nh, tlru6 tlri chinh, bdt d6ng san tlfiu tu'r
Tdi sdn c6 Oinlr hCIu hinh, tai sdn c6 dinh vo hinlr du'o,c ghi nh{n tlreo gia goc.'l'rorrg qLrd trinh sLr durtq. tlri
sdn c6 diuh huu lrinh, tAi sarr co dinh vo hirrh du'o.c ghi nhAn tlreo nguy6n gi6, hao tron ltt! ke vd giA lri r:ttrt
Tdi sAn c6 dinh thu6 tdi chinh du'o.c ghi nhAn nguyCn gi6 theo gi6 tri ho.p l! hoac gi6 tri hi€n tai crja khoArr
thanh to6n ti€n tliud t6l tni6u (kh6ng bao g6rn thu6 GTGT) vd c6c chi phi trp'c ti6p ph6t sinh ban dAu li6rr

trong 04 ndm ti6p theo.

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cry

cp DAU ru'DU LlcH vA puAr rnroN

ruuv

sAN

86o c6o tAi chinh
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QL 80, Curn CN Vanr C6ng, Binh Thdnh, LAp Vd, D6ne Th6p

THUYET MINH BAo cAo TAI CHINH HoP NHAT
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V. THONG TIN BO SUNG CHO CAC IGOAN MIJC TRiNFI BAY
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tinh'

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