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T'dn tlru lroi cho ra1. ban lai cdc cdng cu no cua dor r i khdcl
5. Ti6n chi dAu tu gop v6n vdo don vi kh6c



DAC DrEr\,r HOAT EoNG CUA DOANH NGHr4,p

t)

Vri

rnac nrien Bdc t.aL dd5 goi la "Corie

rv,l.icongr, coplrarrJLoc r.r'.1,
ching rrlran darg k; Linlr doanlr so 01010081e2 do So.' le lroacir ,,i drL. rrr
thdnh ph6 Hd Ndi c6p ngdy 05 thdng 07 nim 2005. Trong qu6 trirrl'] hoat dong. c6c thay d6i vC von kinh
doarlt va tlrinh lap cdc chi nhdnh cua Cong ry dd duoc chtran y rai Cidr chring nhan dang kj k inir doanh
.ria doi lin 2 rrgjy 0i tlrdng 0i narn 200o cLra So Kd lroaclr va Darr trr tl anlr pl'o Ha \oi.
corrg

lip

co plrarr

soi

va hoat dong theo

I Ieo Crir

dang

lra)


mi€n Bic - Trung tan] thdi trarg TEXTACO Hodn Kj6m, Hd N6i
C6ng ty TNHH m6t thdnll vi€n Vdi soi may mdc n.ridn Bic Il ld cdng ty con cr,ia C6lrg tv do
C6ng ty dau tLL 100% v6n tai 51 TrLrolg Quoc Durrg. phuong i0, quAn Phu Nhu6n, thdnh
p.rL-,

Ho Chr Vrrrlr.

Cotr3

l.oplta

Xi XT

O.a.N,

h'ren do

le toiin

Tr.r. rrgH.,

li.,.,rl tr lre rJ,rnh I r,..l

EoN \II TIEN TE SU,DUNG TRONG KE TOAN.
cua Cong ty duqc

Don r i ti€n le duo-c Cong

bit d6u til ngdy 01/01 vd k6t thitc vio ngzil, 3 l/12 narr dLrong lich.


na.r. Ban Gitirn doc Cong rr di duo-c bi€t v€ hai muoi s6u (26) Chudn muc k€ toiin VjCt Narn dA duoc
Bi lii chinlr brn lranlr rrlrrsa.r:

Otr;dt rJin.r l4q l00l QD-B.(- g.n
toarr Yi€L Narn ldot 11.

ThtrCt ntinh htio

cio

tai thinh

li

lto phdn hop

J ll.?,01

n:rr lro.rlr

r-., r. o ri' ,/ r ,r... rr.

thinh vd can iimtc doc aotg vii Bio ctio

tii

c:ltinh

i.


Viel Ndrn rdo-t 3t. Huong din chi rier tlrLtc lrien cdc quldt tlinlr Jot I.2-r eirrs di duo-c Bi TJi

Quydr dinh 214 2001 OD.B

chinh ban hAnh qua Th6ng ru 161/2007/TT-BTC ngdy 31/12i2007.

'

Qu1et dihlr l21005

Vi6t Nam

QD-BlC ngiy l5 0l 200' h" rha rlr r" cnr,., bi .ar,,',t lr..n . I i,
din chi ti6t thi har r qLr16t dinh ndv cirng dii duo-c Bd T:ir chinh ban
,

(cJot 4). Huong

hdnlr qua Th6ng tu 20/2006/TT-BTC

'

Iv.

n

giry 20fi312006.

Quyiit dlnh 100/2005/QD-BTC ngdy 2E/12/2005 ban hdnl vd c6ng b6 b6n (4) Chu6n muc ke
lodn Viel \arn {cJol 5r. Huor! din clri tiet tlri lrarrh quyeL clinlr nay cung dd duoc Bo iar clri'rl,

vi cric kloan tuong dtro-ng tidn cta doanh nghj€p bao 96rr: tii,n mbt. ti€n gui ng6n hiug
klrorrg kr \an ra cjc Utoatt dau nr rgan han co tlroi qian rlrl "o ltoAc dao han kl.onc qrra
lrjn'.,
ke lirnsc) rrrtra va co IJta ning..hrrrin doi di dir'. Llranh tren.

Ti6n

i

Cdc rr6hrep \ r phal iinlt Uron- olrai barrg dorrg Vier lram 6u^. .1rr-r cJor 5anJ don- \ ier Narr I
Bio c{o t}i chfnh cho ki tii chinh
0l i 0l /20 n
:i\ -11 /(Jl/:(l I l

BAo cAo rAr cHiNH (Tiilp rheo)

Nguy€n gid tdi sdn c6 dinh (TSCE) bao g6m gi6 rirua vd nhing chi phi c6 li€r.r quau truc tidp d€n
vi€c dua TSCD vdo hoat dOng nhu du ki6n. Cric chi phi mua sim, nAng c6p vd d6i m6.i TSCD duo-c
v6n lr6a vir chi phi bao tri, slia chia duoc tinh vdo b6o crio kilt qLra hoat cJ6ng kinh doanh. I(rr
TSCD duoc biin hay thanh ly, nguydn gia vlL gid tri hao mol lirl k6 duo-c x6a s6 r,d bAt kn c6c
klroan l.ri lo nio phdr sirrlr do thrrrh ly f5cD cldu dro. lraclr roar rao Bao cao let qrr.r l. ,-,,. n.

kiuh doanl.

Klriu hao |SCD lrnu lrirrlr duoc trnh rlreo phtrong phdp dJong lharrg. dp dlne clro rar ca 1f,, Ji \rr
ti lC duo-c tinh toiin dii phAn b6 nguy0n'giri trong su6t thdi gian u6c tinh sri dung vd phir ho-p
v6i qui dinh tai Quyiit dinh s6 203/2009/QD-BTC ngdy 2011012009 cLra Bo Tiri chir r ve Yiec ban
hdnl Ch6 dQ qudn l!, sir dung vh rrich kh6u hao tdi san c6 dinh.
theo

Thr:i gian sri dung udc tinh crla
Nhd vdn phdng, nhd xudng

cAc

tdi s6n cho druc dich linh toiin niiy nhu sau:

08

- MAy moc thiet bi

gi6 g6c.

hgulitt tic ghi nhin rd lon Itdtr chiVhi di vo1
ClI plri di vai bro gorn cjc kltoan lJi rrdn r a1. cdc klrt,an clri pl,i khac L,l,rr .ir,l' r,or.u qrra rI tlr ':r.,
lllrl.r\ \ay. co lier qLr.rr,trlc rrip din rrec ditr t.t \it drrnr Itoj. .:tILtil l)rol t-r .at. I l.l _.i ,.
tinh vdo gia ri cua tdri san d6 (duoc lon hoel khr co dLr dieLr l.ren rheo qLry clinh rai chu6n nirc cl,r
phi di r11. (dc chi prri dt ray dLroc von ltor klrr doarth rrglrreu clric clrbr lllrr du^c lo-i ,clr Lrop:
tuolrg lai do si dung tdi sdn d6 va chr pl ldr vay co thd xdc dinh duo-c m6t cdch ddng tin ciy. Vr6c
v6n h6a c6c chi phi di vay sd ch6m dfrl kl.ri c6c hoat d6ng chi yilu cAn thi6t cho vi6c chuAn bi dua
tiri srin do dar.rg vi.o sr-i dung l.iodc b6n dd lrodn thanh. chi phl di va1'phat srnli sau clo duo-c ghi nh6n
ld chi phi san xudt kirh doanl trong k!.
7.

Ghi nhAn vd t,in hoti ctic l;hoin chi phl tihtic
Cldc loai chi plti tra truoc n€u chi lien quan den narn t.rr

thrrlr l.iren tni thi dlto-c ghi nltdn vio chr plri
iJll \.ril k.n]rd.ranlt trorg nbln l]l cl Dlt. Vte. t r. rr pitin I'c c l I t.. L o. .lrr I.-r r.r, , r I,l.
(dr \uar kir)lt doanlr tung \j ltac\ todn dLroc c;n ci vio tr h cltar. r'.rc Jo rirrr Joai clri p aJ .lrot
plruong phdp

rj

ti6 rr rhuc

Chi phi trii trudc

dii

pl.drr bo Lop ly.

hriu

t

r'rrrran tl c.. .o

ll,,t-

!;l.c .., c.r. .o d. n.
clrrta l].dn flrni lrru Lan- can Joi k; toan r..r ngj-. ll ,J -'ulr la .n..l 1.1,..1,,
h."u duoc

"n

ddng san xu6t kinh doanh c0a rloanh nglritp sau Lhi rru cli
Thtt,tt ntinh bln clio rii th{th lit hi phan hop thitnh t,d cdn tiuctc

1 ) thue Lhu nhip doanh nghi€p.

dctc ciutg t,rii Bdo

t:io rii

c:hhtlt

r-.r


Ty co PHAN vAr so-r MAy MAc


Lhu nhap chiu rhue. duo-c plran phoi nhrr saLr:

li

-

Trich 5% vdo qu! dfr phdng

bit

bu6c. Khi s6 du cria qLr! niy bing 10% v5n dj6u l€

cLia

Corrg ty rlri ldrorrg trich rrfa:

-

Milc trich c6c qu! kh6c

sd cdn cri k6t quA hoat d6ng s6n xt,At kinh doanh hdng n5m do Ddi

nor co dong quyel dtnlt:

-

56 con lai s€ duoc ph6u chia cho cic c6 dong theo ty l€ von gop.

11. NguyAn


sinh trong k,i.

13. Nguyln tic

vd

Ii

cdc ktroin

lii

ti€n vay va lo clrer r ldch ry gr:i phar

phtong phdp ghi nhQn chi phi thud thu nhSp doanh nghi(p

Ciri phi thuo thu nhap doanh nghiQp hien hdnh duo-c xiic dinh tr€n co.s6.tl.lu nh6.p chiu thu€

th[6

sudt thu6 thu nhap doanh nghiep nam hi€n

v2r

hdrfi (25%).

THONG TIN BO SUNG CHo CAc KHOAN MUC TRiNH BAY TRONG BANG CAN DoI
KE TOAN.

t

c0ng

2.450.3't

1.188.990.1 04

2.

Cdc khodn tldu

u

1

.771

tdi chinh ngtin hqn:

Thul'dt minh btio cao tii chinh td b6 phtin hop thdnh vd cctu duoc doc cingt,6i Bito cdo titi chinh


cdNG Ty cO pHAN v.,ir so-r MAy MAc nfioN eAc
Eia chr: J7 Li Thuong K idt Hodn Kidm hi noi

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i\

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+ Phai thu cOng

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g CP Trucng Hit


COng cu, dung cu
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31/03/2011

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thu Nhd ntrdc

c6c kl.roin kJr6c phdi thu Nhd nu6c

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fhud CTCT duo..c Urdu trrlr

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THIjYET MINH BAo cAo TAI cHiNH (Ti6p theoi

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Qul du phdng tdi chinh ding Oe Ul d6p phAn cdn lai cia nhiing tdn th6t' thiet hai vd
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