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F)0n-e Bic Ga.
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phO Quv Nhon. Tinh Binh
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L-0 8. KlrLt nlut o tlruons ntai, Phtl [)han Chu ]'rinh. Pliuonq Di0n Bi€n, Thanh phd
-l'liurrh
l'hanh I Itil. tirrh
l [6a.

2.

Lirr lr

xiv

liip, dia chi tai V[n phong Cong ty;

Ciii niriinli Cine ti'tai Itn N0i: S0 206, Khu CT2. Don ngur'en 3, Bic Linh Eam,
l)ituortg Dli Kint. QLrin Hoirng lvlai, Thunh pho Ftii N0i;

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ChLrirn ulLrc tltl Nlnr nudc cll ban lii)nh. Ciic bao cio tii chir-rh clugc lap va trinh bay
tlteo cl[rrts. ntr.ri qLrv clinli cira tirug chuin l]tLrc, thdng tu huunq dan thuc hi6n chudn
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plri sirrr xrrit kinh doanh khac

Citi phf lrrio qttrirt hurts. tOn kho tru ciic chi phf bao quan hiir-r-e tOn kho cdn thi€t cho
clua tritth satt rLrat tielr theo va chi phf bao quan hang ton kho phat sinh trong qua trinh
lulLia hang:

Chi piri biin liirng:
Ciri phf tlLurn
b.

lr

cioanh rruhielt

I'lrtnrrtg 1tltilp tltrlt
C iri

gii tr! ltirrg tOn klto

tri hltts tirn klto dutvc rirc dinli theo phLrong phap binh quan gia quy€n.

('. l'lttuttts ltltip ltuc'lt lotitt hittg
I

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kho

Ilns tt\n klro drrtrc irach toiin theo phuo'ng phap k6 khai thuong xu.v-0n.



srin c0 tlinlt tliLrC tai chinh clirgc ehi

nitin ngur'0n,sia theo -qia tri hop ly hoflc gia tri
hien tai cria kholrtt titanlt toitn tiin thu0 t0i thi0u (khong bao gour tliuo GTGT) va cac
clii phi trtrc tijp phrit sinli brin cJau li0n quan ci0n 1'SCD thu0 tii clifn[. Trong qua trinh
srr tlLlllg. tlti sLitt c0 clirth thuur tai chinh clrrtrc ghi nhliu thr'ct ns.uven giir. liiio moi lu! k€
r d gii tri con lai.

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,:.!r.\
thurrtt dutrc ehia tir cong t)'con phirt sinh sau ngal,dau tu drtoc ghi nhan vao Bao cao
Kelt tliut holt clOng kinh ckxrnh. Cac khoiru diroc chia kliirc (ngoai lqi nhu?n thuAn)
clutvc coi [a phin tliu hoi clic klioan diu tu r a c]uoc ghi nhin la khoan giAm tru gia g6c
viL9J.9

rliu

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tLr clrri

hln khiic clur.rc phin

rirrh thco phutrng

pliiip gia goc.

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cL)i han vao chi plii siin
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ng",io vLr r1o trien t+i tai ngay
iorn
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d0'
t6[rc ki ke toirn -s'ita ni0n
kc t.i'r ur.r.r 5,ic tai ngarl te,
ban dAu moi
clu pho'g pliai tra dd laP
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nhin"la khoiin phai tra trong Bang Cdn c16i
-slii
kur toin cua C'tlne t1 sau khi co thdng biio chia co tirc cira IIoi d0n_e Quan tri C6n-e ty.

I-tri uhuan suir thuc chua phin phoi la s0 ltri nhuin tir cric hoat dong cira doanh nghiQp
sau khi trir (- ) ciic khoiin cli0u chinh clo ap cluns hoi to thav cloi chinh sach kd toan va
tli.\u chinh ht,i t0 sai sot trons r'€u cria cac ni-rir,lr*oc.

11. Ngur 6n

tic r i

phu'o'ng phf p ghi

nhin

doarnh thu

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bin

hiin-g dLrtyc

-qhi

nhan khi clOng thoi thoa urdn cac di€u ki€n sau:

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Dotttrh tlttr c'tlt{ ctip t/ic'h

han-e.

v'tt

l)olnh thu crrng cip dich ru duoc ghi nhirt khi k6t qLrA cua giao dich do dugc x6c
clinli nrot cach diing tin car,'..I'ruo'ns hup viic.cung cip dich vU lien quan d€n nhi€u k!
thi doenh thir drLtrc ghi nliin trong k1' theo kOt qua phan cOng vi€c dd hoan.thanh vao
ngiir lip Bang Can ctdi ke toiin cira ki'do. Kct qua ctra qiao dich cung cAp dfch vu
dutre rirc tJinli khi tlida nriin cac diOu ki0n

si.rLl:


co\c t'\'co t'tt.i\ D,iu ru'r.'e riv
Sd 661-

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kliorin dt)unh thLr hoat dt)ng t:,)i chinli klirlc duoc ghi nh0n khi thoa urin ddng thoi hai
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khi niing thu ctLroc loi fch kinh t0 tu'eiao dich do:

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Co tr.rc. ltri nhurin clrroc chia duoc ghi nhin khi Cdng t1'dLro'c qur'0n nlian cd tuc hoflc
drLo'c qLtr cu nliirt loi nhr-rin tu'vi€c gop r 0n.
l:,:

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Chi phi cho \ a\ \ a tli var r ort;
Cac khoirn li.r ckr tiral,cloi
ngoai tc.

tj'gia hdi doii

cua ciic nghigp vu phat sinh li6n quan d6n

Clic khoun tren dutrc ghi nhin theo ton-e s0 phat sinh trong ky, khong bu tru voi doanh
thu httat d0nrr. tai chinh.
13. Ngur cn tic r ii ph u'o'ng ph:ip glri nhiin chi ptrf thu6
hrrrrh, chi llhi tlru0 tltu ttltip doatth nghi0p holn liri

tl,u nltiip

cloanh nghiQp hiQn

Chi.phf rhui rhir nhap rloanh nghiOp hiOn hinh duoc rac clinh trOn co so thu nhap chiu
thu"r r a thui :uit thtri'fNDN lrotts nitttt hiCrl hanh.


c0\G t'\ c() pn.i\ uiu
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tu

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khtxin phdi thu khi c tai tltoi diCrn bd:o ciio ,.r€r.,:

.

Cti tho'i ltrtrl thtr hoi holic thunh toirn d0n I niim (hoirc trong nrot chu
doanh) rluo'c pliiin loai li tiii san ngitr lian.

.

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clounh) tlLrtrc phrin loai la tl\i siin dai han.
bt Ltipt

d4r


trlch nhi€rn.

S0 du ciic khoiin phai tra ngurri ban, phrii tra n,3i bq), phai tra khac r,a cac khodn vay tAi
thoi di0nt bao cito duo-c phan loai va phin anh tr€n bao cao nhu sau:

.

ki

khorin ttr.r
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