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ndm 20 l6 ld siin xu6t, lip riip xe O tO ciic loai.

th6ng

0l

n6m 2016 di5n ngdy

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trong kj, k6 to6n chua ph6t sinh tai COng ty bao gdm:

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uar ly xang dau. nhlen lleu:
X6y dr,rng c0ng trinh giao thOng;
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O

t6, xe g6n miy hai b6nh;


cdNC rY co PHAN

inh Khai, p.Minh Khai, Q.Hai Bd Trung, Tp.Hd N6i
Biin thuyCt minh Brio c6o tii chinlr hgp nhit (tiep theo)

56 I 998

04.

phiS M

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con
C6ng ty^C6 phdn Dlch vu
v6n tdi O t6 sO 8
TOn cdng ty

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xdy dr,rng vd tu v6n

khi
30-4

chi
56 5 durrng Nggc
Dia

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tang tv


toin

dung trong ghi chep k6 todn ld dong Vidt Nam (\rND).

ja

CHUAN MUC VA CHE DO KE TOAN AT OgNC

\
i

Ch6 dO k6 todn 6p tlgng
C6ng ry Ap dung chii d0 k6 to6n doanh nghiep Viet Nam ban hdnh theo Thong tu s6 2OO/2O14lTTBTC ngay 22 thlng 12 n6n 2014 cLia BQ Tdi chinh, c6c chuda mqc kii torln ViCt t,lam do BO
clrinh ban hdnh vd c6c vdn bdn sila c16i, b6 sung, hu6ng din thuc hi6p kdm

theo.

02. 'tuy6n

b6 vd viQc

tuin thii Chu6n mr,rc

860 cdo tAi chinh

ho.

k6 to6n vir



'

tic gi6 g6c.

Co sri hgp nh:it
CAng

t!

cotl

Cong ty corr ld don vi chiu sLr kidrn sodt cia cong ry lne. Su ki6m sodt tdn tai khi c6ng ty rng co khd
nang truc ridp hay gidn ti6p chi ph6i c6c chinh s6ch t,ri chinh vd ho4t dQng cira c6ng ty con de thu

7
2


cONc rY co PrrAN 6'rd

rrur

so looe pl6 Minh l(hai, P.Minh Khai, Q.Hai Bd Trung, Tp.HdN6i
Bdn thuvCt minh 86o c:io tii chinh ho. p nhat (tiep theo)
duoc cdc loi ich kinh tC ti cdc hoai cl6ng niy. Khi ddnh gia quy6n kidm sorit c6 tinh d6n quy€n bi€u
qrrr 0t tiinr nirng hi€n tlang cd hi6u luc hay sE duoc chuydn d6i.

Kil'qua hoat d6ng kinh dotnh cua Cdng ty con s€ duoc alua vdo biio ciio tdi chinh ho-p nh6t ke til
ngdy nrua. ld ngiy c6ng ty rrq thuc su nirn quydn ki6m so6t cdng ty con. Kiit que hoat d6ng kinh

Lidrr la cdc krroarr dau tu rqan lran khong qud 0i theng co khd nrirr-o chuydrr
vr\ kh6ng co nhi€u rui ro trong chLrydn ddi rhdnh tidn ke tir ngey mua khoan

rliLr trt dri.
Cric nghi6p vLr kinh td phiii sinh bdng ngoai t€ du'o-.c quy d6i ra d6ng Vi€t Nam theo ti gi6 thuc tC tai
rhc\i di€m phrit sinh giao dich ngoai t9 cia Ngan hdng Thuong rnqri noi doanh nghiOp c6 giao dlch

plrit sinh. Tai thiri di6rr cu6i ki,. clic khodn rnuc ti€n t€ c6 g6c ngoai t6 duoc quy d(ii theo ti gie
tnua viro cita Ngdn hring throng rnai noi doanh nghi€p mo tdi khorin c6ng b6 tai thoi di6rn IQp Brio
cio ti\i chinh hop nhit.
Ch€nh l€ch li gid thuc t6 phet sinh trong k! vd ch6nh l€ch ty gi6 do d6nh gi6 lai s6 du cdc khodrn
rnuc tian te tai thoi di6r:r cu6i ki duoc ghi nhdn vdo doanh thu hoic chi phi tdi chinh trong k! k6
rodn.

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I

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z

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gie g5c thl phiii tinh theo gil{ tri thrian car the thuc hien cJrroc. Ciri g6c hdng tdn kho bao g6rn chi phi
rnLra. chi phi ch6 bi6n va cdc chi phi Ii€n quan tnLc ti6p khhc ph6t sinh d6 co drro-.c hdng t6n kho o
clia di€m vd n'ang thei hi6n tai.

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hinh, TSCD

vA

hinh

Tdi srin c6 dinh clLroc khdu hao theo phuong phrip duong thdng dua trCn thdi gian hfi.u dung udc
tinh. Thdi gia| kh6u hao duo-c xiic clinh phir hop vdi quy dinh tai Th6ng tu s6 +S/20t3ltt-etc
rrgiy l0 thdng 6 nirn 20lj cua Bo l ei chinh. ctr rhe nhu sarr:
- Nhir cua, vat kien tr0c

05 - 27 ndm


cONC 'rY co PrrAN Or0 rnrr
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nf,rn hoac hon

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chu kj,kinh doanh duoc pJr6n loai ld tdi sin ddi

han.


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lrgp ly thuirr cLh tAi sin. rro phdi tra co thd xdc dinh duoc ri cdc khodn no riern
ting (n6Lr c6) cria b6n bi mua. Lo-'i the thrrong nrai dLroc phdn bd dAn vdo chi phi san xu6t kinh doanh
tlreo I)hrrong phrp duong th;ng. tlrryi gian phrn bo klrong qud l0 narn.

oin rrua trorrg

gii tli

09. NguyOn t6c ghi nh{n vir v6n h6a crlc l(hoan chi phi khdc
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nhit bao g6m:

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,lrenlr lech.
I

l.

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V6n drirr trr cua

chr-r

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!on thuc gop crha chi sd hiiu.

Ihirl.i (l.r rort co I'l,en drro-c ghi rtlrirt lheo )o chenh l(ch lon hon/ hodc nho hon giiia gizi rhuc t€
phit hinh vii rn.^nh gid cir phietr khi phrit hAnh cd phi6u ldn ddu, ph6t hdnh b6 sung hoic trii phdt
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I

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di

cfur,gc

chuy6n

lring hoa nhu ngu.di sd hfi.u hdng h6a hodc quydn

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C6ng ty, dd thLr dugc hodc

sC

thu dLlgc loi ich kinh t6

tar

giao dich b6n hdng;

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doanh thu trong

ki.

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dich

vLr

ducrc chi phi phat sinh cho giao dich vd chi phi dd hodn thdnh giao dich cung cdp
d6.

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Doanh thu phAt sinh tU tien lai, ti6n brin quyen, c6 tric, loi nhu6n dugc chia vd c6c kho6n doanh thu
hoat d0ng tdi chinh kh6c duoc ghi nhdn khi thoa mdn ddng thdi hai (02) diiu kidn sau:

-

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16

tu giao cJich do:

Doanlr rhu duoc xdc dinh ruong d6i chic chin.


cONc'rY c0

PHAN

Ord rmr

S6 tOOa pn5 Minh l(hai, P.Minh Khai, Q.Hai Bd Trung, TP.Hd NOi

khoen.

Ciic khoan tren duo-c ghi nhf.n theo tring s6 phrit sinh trong k!, khdng bir triL vrli doanh thu ho4t
d6ng tdi chinh.

14. Nguy0n tic vi phuo'ng ph6p ghi nh$n chi phi thu6 thu nhip doanh nghiep (TNDN) hiQn hirnh
Ch.i phi thu6 thu nhAp doanh nghigp hiQn hdnh dugc x6c dinh tr€n
slral thue TNDN trong k! hi6n hdnh.

c

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8.403.743..1t:l

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r95.500.0(r0

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VND

2s.169.645

nrua dang di llen dusng

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130.798.330.

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t

61

2i9.044.052.559

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srin cld dang

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VND

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2.0'72.637

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462.037.172

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88.939.000

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VND

YND

388.739.012

692.283.658

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rli cin lai cda CCDC dang sri dlnr chir ph6n b6
lli rirong biCn hifu quang cdo
( I r phi.arr lip- Jin bir. eioi phi'ng nrii bing
('hi phi sLra chia liln chrr phiin b6
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3.396.331.386

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-

no.

60.172.564.213
120.619.299.226

211.873.914.553
105.968.300.20

t

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t26.291

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