CMPS 135 Introduction to Programming Instructor: Dr. Cong-Cong Xing.
Pr sar-1/4 fta-on/ - business.gov.vnbusiness.gov.vn/Portals/0/Cong-Bo-Theo-QD36CP/UBND-Cap-Tinh/LAM...
Transcript of Pr sar-1/4 fta-on/ - business.gov.vnbusiness.gov.vn/Portals/0/Cong-Bo-Theo-QD36CP/UBND-Cap-Tinh/LAM...
GONG VAN D
sar-1/4 fta-on/ TrliPN 2 2s-Aao
C9NG HOA XA HQI CHIJ NGHiA VItT NAM Dec lap - Tn. do - Hanh phfic
Dan Dt an °ZS' them 3 neim 2018 BO KE HOACH VA DAU TtJ
"Pr CT TNHH MTV
LAM NGHIt13 DON D1LIONG MST: 5800195011
S6: gs /CV-CTY V/v: Bao cao guy& toan tai chinh /tam 2017 cña Cong ty TNHH MTV Lam ngh* Don
Ducmg (php Inc IX).
Kinh - UBND tinh Lam Dong. - BO Ke hoach va Dau tic.
Bi'eu se 02: Bao cao quyet toan tai chinh nam 2017 da dtrot Kim toan cüa Cling ty TNHH MTV Lam nghiep Dun Dung:
Cong ty TNHH MTV Lam nghiep Dcrn Ducrng gui dinh kern Bao cao quyet toan tai chinh lam 2017 da dirge Kim toan va Kiem toan Bao cao quyet toan,tai chinh nam 2017 cüa Cong ty TNHH Kiem toan vá Tu van thue ATAX cho BO Ke hoach va Dau tu, UBND tinh Lam Bong, Ser Tai chinh vá See Ke hoach & DT.
C6ng ty dä cling khai toan b0 cac bao cao tren trang thong tin din tfr cUa Cong ty (lamnghiepdonduong.vn) theo dung quy dinh
Wong thei Cong ty cling dd gfri than b0 cac file (tic [email protected]) qua dia chi mail: UBND tinh Lam Wing ([email protected]); BO Ke hoach & DT ([email protected]); Ser ICH & DT ([email protected]) va. Sä Tai chinh ([email protected]) ngay 27/3/2018. --67
Noi - Nhtr tren; - Tai chinh, KR & DT; - CT HDTV, Giam de/c; - Luu: VT, KT-ICH, (TuAn).
CHIJ TICH
#09501/ :c
TRACCHurstiNHIEGT M HU
mry LAm NG
DON
NG -1
Altai griith tat,
CONG TY TNHH MTV LAM NGHIEP DON DU'ONG Dia chi: Thon Lac Xuan 2, xä Lac Xuan, hu)* Don Duong, tinh Lam DOng, VietNam
MVC LVC
NO! DUNG TRANG
BAO CAO COA BAN GIAM DOC 1
BAO CAO KIEM TOAN DQC LAP 2 — 3
BANG CAN DOI KE TOAN 4 — 5
BAO CAO KET QUA HOAT BONG KINH DOANH 6
BAO CAO Ltru CHUYEN TIEN TE 7
THUYET MINH BAO CAO TAI CH1NH 8-16
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II
Q, A9501/
izo+2%-e/NG TV a
z̀? TRACH NHIEM HUU HAM
* NAN ukm O DON DUO!'G
n Giam doe,
CONG TY TNHH MTV LAM NGILICP DON DIfONG Dia chi: Then Lac Xuan 2, x'a Lac Xuan, huyen Don Duano, tinh Lam Deng, Viet Nam
BAO CAO CITA BAN GIAM DOC
Ban Giam cloc Cong ty TNHH MTV Lam nghiep Don Throng de trinh bao cao nay ding Bao can tai chinh da dirge kiem toan cho narn tai chinh ket fink ngdy 31/12/2017.
HOI BONG THANH VIEN VA BAN GIAM DOC
Cac thanh vien cda FICO &mg thanh vien \fa Ban Clam dc Cong ty cla clieu hanh Cong ty trong suot nAm va cho den ngay lap bao cao nay g6m:
HoIdeng thanh vien
Ong Nguy6n Dinh Truerng ChU tich
Ong VO VAn Hai Thanh vien
-- Ong Tou Prong Nghia Thanh vien
Ban Glum altic:
Ong Vo Van Hai Clam it&
Ong Huynh Ng9c Tam Pho Clam ride
TEACH NHItM GOA BAN GIAM DOC
Ban Giam dc Cong ty co trach nhiem lap Bao cao tai chinh hang nano phan anh mOt each trung thuc va hgp 19 tinh hinh tai chinh ding nhu ket.qua boat deng kinh doanh va tinh hinh hru chuyen lien te cda Cong ty trong nam. Trong viec 1p bao cao tai chinh nay, Ban Giam dot duct yeti cau phai:
Lua ch9n cac chinh sach ke loan thich h9p va ap dung the chinh sach clO met each nhat quan;
Dua ra cac phan doan va trot tinh met each hcip ly va than trung;
Neu re cac nguyen tac k& toan thich 119p c6 dugc tuan thd hay kh6ng, c6 nhimg ap dung sai lech treng yeti can duce cong be va giai thich trong bao cao tâi chinh hay kitting;
Lap Bao-cao tai chinh tren ca s& hot dOng lien tuc trir -throng hgp cho rang Cling ty se khong the tie)) tic boat dOng kinh doanh.
Ban Clam doe xalc nhan rang Congtydd-tuan-thil-cee-yeu-caumed-trentrong-viec-lap-Bao-cao tai chinh.
Ban Clam dec Cong ty chiu trach nhiem dam bao rang s6 sach ke toan duvc ghi chep,m0t each phd hop d'e phan anh 'mat cach hep ly tinh hinh tai chinh cda Cong pi 6 bat ky theri diem nao va rang .Bao cao tai .chinh tuan. thd cac Chuan mist ke toan Viet Nam, He th6ng k'e toan Viet Nam vã cac quy dinh hien hanh khac ye ke toan tai Viet Nam. Ban (lam dec cling chju trach nhiem dam bao an toan cho tai san cda C6ng ty va vi vay.thuc hien the bien phap thich hgp dé ngAn chan va phat hien cac hanh vi gian lan va sal pham khac.
Giarn dew
Lam Dang, ngery 07 thang 3 nam 2018
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CONG TY •TNHH KIM TOAN & TU. VAN THU - ATAX CHUYEN NGANH KIM TOAN, KE TOAN VA TU VAN Try so chinh: 1..6 A92 fluting 30 thing 4,01 ging VPDD: Liu 4, Indochina Park Tower Tel: 0236. 3639 639 * Fax: 0236. 3639 638 4 Nguyen DInh Chi4u, Ql, Tp. HCM Website: www.atax.vn Tel: 028.62556668 * Fax: 028.22200823
3
s 6: 39 - TC18/BC-ATAX Da Niing,ngay 07 thcing 3 nom 2018
BAO CAO MEM TOAN DQC LAP
Kinh gift Hoi dang thanh vien va Ban Clam dee Cong ty TNHIR MTV Lam nghiep Don Dtrang
Chang 'Eta da kiem toan Bao cao tai chinh nam 2017 cita Cong ty TNHH MTV Lam nghiep Dan throng (sau day g9i tatTa "Cong ty"), duct lap ngay 05/03/2018, tit trang 03 den trang 16 kern theo, bao gam Bang can doi ke toan tai ngay 31/12/2017, Bao cao ket qua hoat Ong kinh doanh. Bao cao luu chuyen tien t cho nam tai chinh ket Mac tang ngdy lid Ban thuyet minh bao cao tai chinh.
Trach nhiem elm Ban Clem doe
Ban Giam doe Cong ty chju trach nhiem lap va trinh bay trung Mut, hap I5T bac) cao tai chinh ciia COng ty theo Chuan nice ke toan, che d ke toan Via Nam va cac quy dinh phap 19 khac co lien quan den viec lap va.trinh bay bao cao tai chinh, va chiu trach nhiem ye kiem stilt nei b ma Ban Giam doe xac dinh la can thiet,de darn bac, cho viec lap va trinh bay bao cao tai chinh khong CO sai sot tr9ng you do gian Ian hoac nham Ian.
Trach nhiem ciia Kiem toan vien
Trach nhiem cüa chang toi la dim ra 9 kien ye bao cao tai chinh dçra trail ket qua dm cuac kiem toan. Chang toi da tien hanh,kiem loan theo cac chuan,mvc kiem loan Via Nam. Cac chuan tram nay you can chang t6i than thu chuan muc va cat quy dinh ye dao day nghe nghiep, lap ke hoach va Mut hien cuec kiem Wan de dat duct sir dam bao hop I/ ye viec lieu bao cao tai chinh cOa Cong ty CO con sai s6t trong yeu hay khong.
Cong viec kiem toan bao gam thuc hien cac thu tic nham thu thap cac bAng chang kiem toan ve se lieu va thuyet minh trail bao cao tai chinh. Cac thu We kiem toan duce Iva ch9n di,ra tren xet doan caa kiem loan viert„bao_gom_danli gia_rithrath sai set tr9ng_ye_u_trong_he_o cao tai chinh do gian Ian 'mac n1Tiam Ian. Khi thvc hien danh gia cac rai ro nay,.kiem loan vien da xem xet kiem_soat nal be caa Cong. ty liOn quan den viec lap va trinh bay bao coo tai chinh trung that, hop 19 nham thiet ke cac tha tvc kiem toan pha hop voi tinh hinh thuc te, thy nhien khong nham mac dich dua ra 9 kien ye hieu qua caa kiem soat nei bO Cong ty. Cong viec kiem toan cling bao gam danh gia tinh thich hop caa cac chinh sach ke Wan. duoc ap ching va -tinh hop 19 dm cac uoc tinh ke than caa Ban Giam doe cling nhu viec danh gia tong the bao cao tai chinh.
Chang t6i tin taring rang cac bang chi:mg kiem than ma chang t6i da thu thap duct la day da va thich hep lam co cho 9 kien kiem toan ngoai trir caa chang tai.
Co' so' dm kin kiem roan ngoai trir
I. Do tinh dac thO caa hoat deng kinh doanh caa Cong ty, Chung t6i khong the Changkien kiem ke toan be din tich rang thing caa Cong ty tai ngdy 31/12/2017. Chang tai khong the thuc hien cac thu We kiem toan thay the de xac nhanyinh hien him cna din tich rang trong nay tai thtri diem tren cling nhtr anh hoeing cUa chting den cac khoan mac khac trong Ban cao tai chinh tram 2017.•
2. NM da thuyet minh tai mac VII, Cons ty ghi nhan doanh thu quail 19, bao ve rang theo don dat hang cña Tinh Lam Dong vâi sO tien 3.305.482.000 VND nhimg chua th ho so nghiem thu diçn tich quan ry bao ve rung thuc te7ffong that, Cong ty cung chin theo doi dtroc so du tong ng thuc to phat sinh ye khoan doanh thu neu tren veri SO Tai chinh tinh.
BAO CAO MEM TOAN DOC LAP (Lep theo)
kin kiem loan ngoai trir
Theo Y kien cfia ehong toi, ngoai trr anti Inning dm van a au tai don "Co sa can y kin kiem Man ngoai trir", Bao olio tái chinh da phan anh trung nitro vit hop 1Y, troll cac khia canh trong you filth hinh tin chinh cüa Cang ty TNH.H Mt thanh viOn lAm nghiep Don Throng tai ngily 31 Mang 12 nam 2017, cang inns ket qua hoat dang,kinh doanh yá tinh hinh tau chuyen nen t cho nam tin chinh ket thuc cimg ngay, phi hop vol cac Chan mqc ke toan, Cho da ke toan Viet Nam vá cac guy dinh phiip ly co lion quan den viec lap va trinh bay bac) cao tai chinh.
CONG TY TOAN VA TU. VAN TIME -ATAX
ng Gitim dec Kiem toan vien
Phan Van Lit= Giary CN Clang hanh nghj kithn tocin
So: 2944-2014-105-1
hi Thanh Tit:ng Gtay N clang k3 hanh ngha kie:m tocin
SO: 0819-2018-105-1
11 CONG TY TNHH MTV LAM NGHltP DON DUGNG Bao cao tai chinh Thou Lac Xnan 2, Lac Xuan, Don Ducmg, tinh Lam Deng, VN Cho nam tai chinh ket thac ngay 31/12/2017
BANG CAN D01 Kt TOAN Tgi ngay 3/ thcing 12 nit In 2017
MAU B01-DN Don vi: VND
CHi TIEU x Ma so
Thuyet ml oh SA cutii nam SA dau nam
A. TAI SAN NGAN HAN 100 8.414.543.218 10.020.209.802 I. Tin va cac khoan twang diving tien 110 V.1 5.708.142.062 6.806.202.594
1. Tien 111 589.183.470 975.744.697 2. Cac khoan prong throng tidn 112 5.118.958.592 5.830.457.897
II. Wail to. tai chinh ngdn ban 120 - - III. Cac khoan OM thu ngan han 130 2.227.679.553 2.736.056.320
1. Phai thu dm khach hang 131 V.2 2.166.179.553 2.549.015.320 2. TM trade cho ngutri ban ngan han 132 12.000.000 132.001.000 3. Phai thu ngan han khac 136 49.500.000 55.040.000
IV. Hang tin kho 140 V.3 460.096.355 475.777.617 1. Hang din kho 141 460,096.355 475.777.617
V. TM sin ngAn ban khac 150 18.625.248 2.173.271 1. Thud GTGT &roc khdu trir 152 18.625.248 2.173.271
B. TAI SAN DAI HAN 200 30.431.666368 28.522.821.229 I. Cac khoan OM thu dai ban 210 - - H. TM sin c'A dinh 220 1.480.739.225 1.899.554.850
1 Tai san_cei dinh fifth hinh 221— V.4 L480.7397225 1.899.554.850 -Nguyen gia 222 -4:7141712.554 5.019.037.659 - Gia tri hao m6n lily Ice 223 (3.233.973.329) (3.119.482.809)
III. Bat dOng san tau tar 230 - - IV. Tai san di dang dai han 240 V.5 28.864.890.473 26.533.683.045
1. Chi phi san xudt, kinh doanh de dang dai han 241 27.468.717.879 25.405.129.428 2. Chi phi xdy dung co ban der dang 242 1.396.172.594 1.128.553.617
V. Du tar tai chinh dai han 250 _ _
VI. TM sin dai Ilan khac 260 86.036.670 89.583.334 1. Chi phi tra truerc dai han 261 86.036.670 89.583.334
TONG CONG TAI SAN (270=100+200) 270 38.846.209.586 38.543.031.031
Doan TN Hanh
Ngtrai lap biitt Doan Thi Hanh
Ke: toan trtrang
CONG TV TRACE! MIN HUU H9: MTV
DON DUON
VO Van Hai Giant &lac
Lam Dang, ngery 0:5/03/2018
CONG TY TNHH MTV LAM NGHIn DON DLIONG Bdo cao tai chinh Cho nam tai chinh kEt thtic ngay 31/12/2017 Thon Lac Xuan 2, Lac Xuan, Dan Duungi tinh Lam DEng, VN
BANG CAN DOI Kt TOAN (Tip theo) Tpi ngay 31 fining 12 nam 2017
MAU B01-DN Don VND
CHI TIEU Ma so h• y& minh fl
SO cuOi nam SO tau nAm
C. NO PHAI TRA 300 4.151.750.647 2.553.325.291
I. No ngdn han 310 3.524.147.921 2.284.663.016 1. Phai ha nguti Mn ngan han 311 V.6 1.902.010.229 869.820.353 2. Ngutri mua tra tiEn try& ngan han 312 80.000.405 - 3. ThuE va cac khoan phai nOp Nha nuec 313 V.7 438.167.226 478.907.168 4. Phai tra ngtrEi lao dEng 314 715.871.219 546.936.480 5. Chi phi phai tra ngdn han 315 313.985.651 225.337.661 6. Phai tra ngdn han khac 319 V.8 2.262.024 14.683.000 7. Qu9 khen thutng, phOc hod 322 71.851.167 148.978.354
11. No dai Ilan 330 627.602.726 268.662.275 Phai tra dai han khk 337 V.8 273.206.750 - Quy/phat trien khoa hoc va cong nghd 343 354.395.976 268.662.275
D. VON CHI7 So Htru 400 34.694.458.939 35.989.705.740 1. Von chti s& him 410 V.9 33.452.612.687 31.550.344.625
1. VEn gOp caa chi' s& him 411 4.480.505.372 4.025.738.393 2. VOn khac cila chn sdr hem 414 26.204.883.151 25.360.959.101 3. Quy khac thuEc van chit sa Mtn 420 1.990.631.894 847.757.201 4. Loci nhuan sau thud chua phan phoi 421 776.592.270 1.315.889.930 - LNST chua phan phoi Icy nay 421b 776.592.270 1.315.889.930
II. Ngutn kinh phi va qui khac 430 1.241.846.252 4.439.361.115 1. NguEn kinh phi 431 V.10 470.711.481 3.384.899.822 2. NguEn kinh phi da hinh thanh TSCD 432 771.134.771 1.054.461.293
TONG CONG NGUON VON (440=300+400) 440 38.846.209.586 38.543.031.031
GONG TV TRACH NHIElM f0.1 HAN MN LAM NGH10
DON DUO '0
LIGN .1
CONG TY TNHH MTV LAM NCH' t13 DON DUZING Bao cao tai chinh Th6n Lac Xuan 2, Lac Xuan, Don Dtrang; tinh Lam D6ng, VN Cho nam tai chinh kat thac ngay 31/12/2017
BAO CAO KET QUA HOAT BONG KINH DOANH Nam 2017
MAU B02-DN Don vi: VND
CHI TIEU Ma sifi Thuyet
minh
Nam nay Nam fru&
1. Doanh thu ban hang ye cung Sp dich vy 01 VI.1 12.664.307.437 11.085.958.811
2. Cac khoan giarn trir doanh thu 02 - - 3. Doanh thu thuan ye ban hang va cung Sp dich vy
(10 = 01 -02) 10 12.664.307.437 11.085.958.811
4. Gia von hang ban 11 VI.2 9.228.965.793 7.500.126.402 5. Lqi nhuan gOp ve ban hang vh cung Sp dich vy
(20 = 10 - 11) 20 3.435.341.644 3.585.832.409
6. Doanh thu hoot Ong thi chinh 21 VI.3 243.078.859 192.545.863 7. Chi phi tai chinh 72 - - 8. Chi phi ban hang 24 - -
9. Chi phi quanljt doanh nghi5p 25 VI.4 1.101.168.329 873.694.284 10. Loi nhuan thuan tir hoot dOng kinh doanh
{30 = 20 + (21-22) - (24+25)) 30 2.577.252.174 2.904.683.988 11. Thu nh5p khac 31 VI.5 26.886.065 50.068.562 12. Chi phi khdc 32 1 13.843.02k. 154.909
13. Lot nhuan/ (Le) khac (40 = 31 - 32) 40 (86.957.563) 49.913.653
14. Tang lyi nhuan Ise tilt flat thue (50 = 30 + 40) 50 2.490.294.611 2.954.597.641 15. Chi phi thu e thu_nh?p doanh_nghi4patiin-han 41 VI,6— 520.827.648 590.950.510
16. Chi phi thue thu nhap doanh nghi5pThon'tflai— - --- -----5I— — - - 17. Lori nhuan sau thud thu nhap doanh nghiap
(60 = 50 - 51 -52) 60 aft,,Z63 2.363.647.131
Doan Thi Hanh
Nguth kip biiu KE
Doan Thi Honh
tocin trzrimg VO Van Hai
Gicim cidc
Ulm Datng, ngiry 05/03/2018
, CON9 Ty MACH NHIP HUU
* MTV L DON--DUO
n Hai Giant doe
Ldm29ang, ngery 05/03/2018
C6NG TY TNIIH MTV LAM NalItP DON DLYONG Th6n Lac Xuan 2, Lac Xuan, Dan Throng, tinh Lam Deng, VN
Bao cao tai chinh Cho nam tai chinh ket thiic ngay 31/12/2017
BAO CAO LicUCHUYEN TIEN TE (Theo plurcmg phdp gicin ti0p)
Nam 2017 MAU B03-DN
Don vi: VND
Chi fiat' x Ma so
Thuyit mirth Nam nay Nam trutc
I. Ltru chuye'n flan tir hot Ong kinh doanh
1. Loi nlurdn truat thud 01 2.490.294.611 2.954.597.641 2. Didu chinh cho Sc khothr
- Khau hao tai san c6 dinh 02 103.660.481 96.641.257 - (Lai)/ 16 Ur hogt Ong deu tu 05 (211.250.237) (192.545.863) 3. Lfil nhugn hi hoot Ming kink doanh fru& thay
ddi van hru dOng 08 2.382.704.855 2.858.693.035 - (Tang)/ giam cac khoan phai thu 9 491.924.790 1.362.493.884 - (Tang)/giam hang Mn kho 10 (1.180.039.534) (1.224.374.153) - Tang/ (giam) cdc khoan phai tra (khemg ke lai vay phai tra, thug TNDN phai nap) 11 1.726.451.094 (1.422.163.290) - (Tang)/giam chi phi tra trutc 12 3.546.664 8.399.998 - Thud thu nhap doanh nghiep da nOp 15 (551.726.199) (584.831.807) - Tien thu khdc tir hogt deing kinh doanh 16 8.473.504.724 11.465.954.402 - Tien chi khac cho hogt deng kinh doanh 17 (10.502.935.498) (7.874.741.774)
Ltru chuydn tan thudn tie boat dt)ng kink doanh 20 843.430.896 4.589.430.295 11. Lun chuyan tier' fir bon Jiang au tir 1. Tien chi de mua sam, xay dung TSCD va cac tai
san dai hgn khac . . 21 (2184570287) (3.613.036.827)
2. Tien thu lai cho vay, ce tire vã lgi nhuan diroc chia 27 243.078.859 192.545.863 Ltru thuyen tan thud,, dr boat dOng daft tic 30 (1.941.491.428) (3.420.490.964) III. Ltru chuyin tia'n tir hont d(ing tai chinh
1. Tien thu tir phat hanh ce ph ieu, nhgn von g6p dm chn se( hfru 31 - 350.000.000 Ltru chuyin tan thain tir ho qt tieing tai chink 40 - 350.000.000 Lau chuyan tian than trong am (50=20+30+40) 50 (1.098.060.532) 1.518.939.331 Tia'n va Prong throng tien d au am 60 6.806.202.594 5.287.263.263 Tia'n vä toting duirng fiat] cal nam (70=50+60+61) 70 6.806.202.594 at.W2
Doan Thi Hanh Doan Thi Hanh Ngueri lap biaM toon twang
Ban cao thi chinh CONG TY TNHH MTV LAM NGH1EP DON DifONG Thon Lac Xuan 2, Lac Xuan, Dan Duang, Lam Demg, VN Cho nam tai chinh ket thew ngay 31/12/2017
THU YET MINH BAO CAO TAI CHINN MAU B 09— DN
I. DAC DIEM HOAT DONG CUA DOANH NGHIEP
14inh that so' hut vion
COng ty TNHH MTV Lam nghiep Don Ducmg (goi tat la "Cong, ty") la doanh nghiep dugt chuyen del tit Lam truang Dan throng thanh Cong ty Lam nghiep Don throng theo Quyet cljnh so 2267/QD-UBND ngdy 28/8/2008 ciia Uy ban nhan clan tinh Lam piing.
Cong ty dugc photo hog deng kinh doanh theo Gray cluing nhan ,cian.2 ,ky kinh doanh sot 5800195011-1 ngay 19 thang 11 nam 2008 do Ser Ke hoach. va Dau tu: tinh Lam Deng cap.
COna ty chinh there chuyen sang hog deng dual hinh tturc Cong ty TNHH Met thanh vien tfr ngay 02/1 2/2010 theo Giay,cherng nhan dang Icy ,doanh nghiep va clang Icy thue s6 5800195011 do Ser KE hoach va Dau at tinh Lam Eking cap (diet' chinh Ian the( 4 ngay 15/03/2017).
Theo Gidy chang nhan clang k doanh nghiep thay dei lan 4 hgay 15/03/2017, yen dieu 1 cha Cong ty la 30.800.000.000 VND.
Try se: giao dich va nha may cha C6ng ty dOng tai then Lac Xuan 2, xä Lac Xuan, huyen Don Duang, tinh Lam Deng, Viet Nam.
Linh VITC kinh doanh
Cong ty boat clOng kinh doanh trong linh vyc lam nghim g6m uan l bao ye rang., khai thac lAm san, trong rang.
3. Nganh nght kinh doanh
Hog deng kinh doanh chinh cna. Cong ty la:
- Tren2 rang va chain sac rang, hog Ong dich yy lam nghiep;
- Dieu tra, tu yan, thiet ke lam nghiep;
- San xuAt, kinh doanh lam, nong két hap; dich vu cung ting tu van 1c9 thuat, giong cay trang, hang ming, lam san;
- Khai thAc, die biEn va kinh doanh lAm san cac loai,
- Khai thdc tai nguyen khoang san: bentonit, cid, cat; san xuAt vAt lieu xay dung.
4. Dc diem hoat Ong ctla doanh nghitp trong &Am thi chinh co anh MI-Ong dEn Rao cao tai chinh
Hoat dOng sari xuAt kinh doanh trong nam din ra binh thuang, klning cO gi anh huong Ion den Bao cao tai chinh.
IL Kt KE TOAN, DON VI TIEN Tt st:r DENG TRONG ICE TOAN
KS/ kE loan Whin
Nien ci6 toan bat clau tit ngay 01/01 Va. ket thtic vao ngay 31/12 hang nam.
Don vi tin ce sir dyng trong kt tohn
Don vi tien te sir dung trong k man tai Cong ty là D'ong Viet Nam (VND).
IlL CHUAN MIX VA CHE DO KE TOAN AP DENG..._
1. ChE dt) kE toan hp dyng
Cong ty hp dung che. de ke toan doanh nultiO Viet Nam, ban hanh kern theo Thong at 200/2014/TT-BTC ngay 22/12/2014 cila BO Tai chinh.
CONG TY TNHII MTV LAM NGHItP DON DifONG Then Lac Xuan 2, Lac Xuan, Dan Dtrong, Lam Deng, VN Cho nam tai chinh ket thiw ngay 31/12/2017
Bao ea() tal chinh
THUYET MINI BAO CAO TAI CHiNH (Tip theo) MAU B 09 —DN
2. Tuyen b6 ye viec titan thil Chitin mire k toan vA Ch do toan
Cong ty da thgc hien cong viec ke toan theo cac Chun mgc ke toan Viet Nam, Che de ke toan doanh nghiep Viet Nam duqc ban hanh theo ThOng tu se 200/2014/TT-BTC ngay 22 thang 12 nam 2014 va cac thong ttr htning dan thgc hien chuan mgc k toan cia. Be Tai chinh tong viec lap va trinh bay Bao cao tai chinh. Bao cao tai chinh da clugc trinh bay met cach trung thgc va hop ly tinh hinh tai chinh, ket qua kinh doanh va Meng tien cüa Cong ty.
IV. CAC CHINH SACH Kt TOAN AF' KING
Nguyen tic ghi nhan cac khoan tien va cac khoan ttrung throng tin
Tien bao gem ten mat tai quy va ten giri,ngan hang, nen dang chuyen. Cac khoan tuang throng tien la cac khoan dau tu ngan han c6 thai han thu h6i bar dao han khong qua 3 thang Ito tfi ngay mua, c6 kha nang chuyen doi de clang thanh met Itrong tien xac dinh va it lin ro tong viec chuyen doi thanh den.
Nguyen the ghi nhan hang yin kho
Hang ten kho dugc ghi nhan theo gia thip hcm gita gia goc va gia tj thuin c6 the thgc hien due.
Gia gee hang ton kho dirge xac dinh nhu sau:
Nguyen vat lieu, hang 116a:bao gem chi phi mua và cat chi phi lien quan trgc deg khac phat sinh d'e c6 clugt hang ton kho a clia diem va tang thai hien tai.
Chi phi san xuat kinh doanh dar dang (Jai Ilan: la gia tri rimg tang clugt SO Tai chinh, SO N6ng nghiep nghiem thu quyet toan tang nam.
Gia tri thuan co the thgc hi'en.dugc la gia ban vac tinh cila hang ten kho tong ky san xudt, kinh doanh binh thuang ti-it chi phi ix& tinh de hoan thanh va chi phi trot tinh can thiet cho viec tieu thu chimg.
Gid tri hang ten kho dugc nth theo phucmg phap binh quan gin quyen va clugc hach tear' theo phucmg phap ke khai thutrng xuyen.
Dg phong giam gia hang ten kho ctugc 1p cho .timg mithang ten kho c6 gia gee lorn ban gia tri thuin c6 the thgc hien ciggc. Doi vai dich vg cung cap der dang, viec lap dtr phOng giam gia chrgc tinh theo timg loai
—dich-vg et:, tutu. gid iieng bit.
3. Nguyen the ghi 'Man va khiu hao TSCD
Tai san c6 dint] him hinh
Tai san ce dinh hut hinh dirge trinh bay theo nguyen gia (-) gia tri hao man luy
Nguyen gia tai san ce dirth hilt hinh la toan be chi phi doanh nghiep phai b6 ra de c6 dugc tai san ce dinh trill den thtri diem clua tai san dO vao tang thai san sang sir dung theo dtr tinh. Cac chi phi phat sinh sau ngay ghi nhan ban dau dirge tang nguyen gia tai san c6 clinh neu cac khoan chi phi nay chac than lam tang Igi ich kinh te tong Wang lai do sir dung tai san. Chi phi phat sinh khi ghi nhan chi phi ban dau khong thoa man dieu ki'en nay thi dirge ghi nhan vao chi phi san xuat tong Icy.
Khi tai san ce dinh hitu hinh &cc ban hay thanh 1Y, nguyen gia va gia tri hao mon ley kez dirge x6a se va phat sinh do thanh l dirge ghi nhan vao thu nhap hay chi phi tong nam.
Tai san ce nth Mu hinh throe khau hao theo phuang phap duang thing dtra ten thai gian him dung vac tinh caa tai san. Thai gian hitu dung Ink tinh cho nhOm tai san cv the nhu sau:
Nam 2017 Loai tai san (Nam)
Nha cfra, vat kien true 3 - 25
May mac, thiet bi 4 — 8
Phuong tien van tai truyen dan 10
Thiet bi, dung ca quan 1y 3 — 5
THUYET MINH BAO CAO TAI CHINE MAU B 09— ON
Chi phi zay dung ea ban do: dang
Chi phi xay dung ca ban da dang Wan anh cac chi phi lien quan trgc tip den cac cing trinh lam sinh clang thuc hien chin dirge nghiem thu guy& toan. Cac tai san nay (lucre ghi nhan theo gia g6c va khang dugc tinh khau hao.
Nguyen tic k toan no' phai tra.
Cac khoan ng phai tra dirge ghi nhan cho s6 teen phai tra trong tuang lai lien quan den hang hea va dich vii da nhan dugc.
Vic phan loai cac khoan phai tra la phai tra ngubi ban ya phai tra khdc dtrorc thac hien theo nguyen tic sau:
Phài tra ngutri ban phan anti cdc khoan phai tra mang tinh chat thifong mai phat sinh tft giao dich mua hang h6a, dich vu, tai san va nguaii bdn la don vi dec lap vad COng ty. •
Phai tra khac phan anh cdc khoan phai Pa khong cO tinh thuang mai, khong lien quan den giao dich mua, ban, cung cap hang haa dich vn.
Nguyen tAc ghi nhAn yen chi sd ham
- Von g6p cUa chn sâ hitu duvc ghi nhan theo se yOn thgc gOp caa chu se' hilu.
- Vein khac cüa chi) sec hitu la gid tri rimg tr6ng (lyric ghi nhan tUng nam theo guy& dinh cna UBND tinh ve viec quyet toan ding trinh lam sinh hoan thanh.
Nguyen the ya phdong phap ghi nhAn doanh thu
Doanh thu dugc ghi nhan khi Ging ,ty c6 kha nang nhan dugc cac Igi ich kinh te cO the xac dinh ducc mat each chac chin. Cac clieu hen cp the sau day cing phai dugc clap img khi ghi nhan doanh thu:
- Doanh thu ban hang dtrgc ghi nhan khi deng then thee man 5 dieu,kien: (1) Phan 16n riii ro va lgi ich gin lien vai quyEn so him son ,pham hoic hang hda d'a dirge chu9en giao cho ngu&i mua; (2), Doanh nghiep kh6ng con nam gift quyen quan 19 hang h6a nhu ngued sar Min hang Ma hoac quyen kiem sok hang hda,,(3)Doanh Mg dugc xac clinh tucmg doi chic chan, (4) Cong 13,, da thu dugc hoac s thu dirge Igi ich kinh te tic giao dich ban hang, (5) Xdc dinh dugc chi phi lien quan den giao dich ban hang.
-Doanh thu boat dOng tai chinh
Tien Idi dugc ghi nhan ten ca ser d6n tich, dirgc xac dinh tren so du cac tai khoan tin gni va Fai suit that te timg
Nguyen tAc va phtrong phap ghi nhAn chi phi thud TNDN hien hanh Thue thu nhap hien hanh là khoan thud dirge tinh dua tren thu nhap tinh thud. Thu nhap tinh thud chenh lech so vai lgi nhu'an ke man la do dieu chinh cac khoan chenh lech tam died giaa thue va Ice toan, cac chi phi khong dugc trir cling nhu dieu chinh cac khoan thu nhap khong phai chiu thue va cac khoan Ia dirge chuyen. , Thu'e suat thue thu nhap doanh nghiep hien hanh dp dung cho nam 2017 la 20%.
V. THONG TIN BO SUNG CHO CAC KHOAN MIX THONG BANG CAN DO! Kt TOAN
1.
(*) Cdc khoan Prong throng tien là khoan tien gui tiet kiem cO Icji han 1 thdng tai Ngan hang TMCP Diu tu va Phat trien Viet Nam - CN Lam D6ng.
Tien va twang throng Wen
só until nAm
VND
S dau näm
VND Tien mat 5.308.242 124.313.519 Tien girl ngan hang 583.875.228 851.431.178 Cac khoan Prong throng tien (*) 5.118.958.592 5.830.457.897 Ceng 5.708.142.062 6.806.202.594
CONG TY TNHH MTV LAM NGHICP DON DLYONG Thin Lac Xuan 2, Lac Xuan, Don Ducmg, Lam Deng, VN Cho nam tai chinh kétthuc ngay 31/12/2017
Bao cao tai chinh
- 10-
CONG TY TNHII MTV LAM NGHItP DON WONG Then Lac Xuan 2, Lac Xuan, Don Ducmg, Lam Ding, VN
Bao co tai chinh Cho nam tai chinh ket thec ngay 31/12/2017
THUYET MINH BAO CAO TAI CHINH MAU B 09 — DN
2. Phai thu khach hang
S6 cued Warn SO du n5m
VND VND 2.166.179.553 2.549.015.320
DNTN Wing Soong 1.565.261.545 991.064.297 Ging ty TNHH Hung Vinh 280.109.846 Cong ty TNHH KTCB Lam san Da Lat 215.024.115 384.588.766 Ceng ty TNHH Lc Thien Dfrc 247.296.292 284.128.075 Dan Sang 312.270.145 Cac d6i Prong Ichac 138.597.601 296.854.191 C6ng 2.166.179.553 2.549.015.320
Hang Mn kho
S6 cu6i nam (VND) s6 du nam (YND) GiAgóc Dp phOng Gia gic Dp phong
- Nguyen lieu, vat lieu 334.770.771 317.734.967 - COng cy, dung cu 84.604.432 84.604.432 - Thanh phdm 40.721.152 73.438.218 ging 460.096.355 475.777.617
Tang, giam tai san c6 dinh htlu hinh
Nha cira, may /nee, Phu ong tien TB, dung cy Khofin myc vat kin true thiet bi van tai quart 15' T6ng c6ng
VND VND VND VND VND NGUYEN GIA
S 6 dtr dau nam 3.295.290.792 615.105.057 996.467.610 112.174.200 5.019.037.659 T5ng trong nam
Giam trong nam 239.450.905 64.874.200 304.325.105 - Thanh nhuong ban 239.450.905 64.874.200 304.325.105
SOdwcuM nam 3.055.839.887 550.230.857 996.467.610 112.174.200 4.714.712.554
GIA TRI HAO MON WV Kt
SO du r au Warn 1.744.632.486 460.589.432 807.013.774 107.247.117 3.119.482.809 T5ng trong nam 302.502.956 19.937.500 59.619.464 4.927.083 386.987.003 - Lich khan hao 302.502.956 19.937.500 59.619.464 4.927.083 386.987.003
Giant trong nam 207.622.283 64.874.200 272.496.483 - Thanh 15', nhuvng ban 207.622.283 64.874.200 272.496 483
S6 du. cuiii Liam 1.839.513.159 415.652.732 866.633.238 112.174.200 3.233.973.329
GIA TRf CON LAI
Ti nay du nam 1.550.658.306 154.515.625 189.453.836 4.927.083 1.899.554.850
Ti ngay cuOi nam 1.216.326.728 134.578.125 129.834.372 - 1.480.739.225
Nguyen gia TSCD cuoi nam clef khciu hao hit nhttng van con sir clung: 1.237.276.652 VND.
Cang
27.468.717.879 27.468.717.879 25.405.129.428
25.405.129.428
Ii Chi phi lay dkrng co ban de dang
TrAng rimg, cham sec ring (lam sinh)
Pinang chdy, chtta chdy ring
Cang
SE cutii nam
VND
1.265.908.594
130.264.000
1.396.172.594
Se dau nam
VND
1.005.553.617
123.000.000
1.128.553.617
1.902.010.229 1.902.010.229 869.820.353 869.820.353
86.972.512
86.972.512
170.873.194
170.873.194
165.868.465
165.868.465
121.609.708
121.609.708
105.820.631
105.820.631
1.502.104.467
1.502.104.467
468.119.000
468.119.000
107.422.860
107.422.860
43.039.745
43.039.745
1.902.010.229-4S01.010.229 869.820.353 869.820.353
Phai nap trong nam
VND
477.610.821
520.827.648
28.631.260
62.031.457
3.000.000
Da nap trong nam
VND
457.781.957
551.726.199
28.631.260
1.143.200
62.031.457
28.527.055
3.000.000
Se cuei narri
VND
214.038.563
224.128.663
1.092.101.186 1.132.841.128 438.167.226
sE du narn
VND
194.209.699
255.027.214
1.143.200
28.527.055
478.907.168
CONIC TY TNHH MTV LAM NGHIER DON DifONG Than Lac Xuan 2, Lac Xuan, Dan throng, Lam Deng, VN
Rio cao tai chinh Cho nam tai chinh ket thee ngdy 31/12/2017
THUYET MINH BAO CAO TAI CHINH MAU B 09 — DN
Chi phi der dang dai hn a. Chi phi SXICD der dang dai hn Se cal nam (VND) Se dAu nam (VND)
Gid goc GT ce the thu hei Gia goe GT cO the thu hei
Giá tri rimg tr6ng
Um sari 27.468.717.879 27.468.717.879 25.394.183.173
10.946.255
25.394.183.173
10.946.255
Phai tra nguiri ban
SE cuOi nam (VND) SO du Dam (VND) S6 c6 Icha nang
Gia tri tra no
Gia i So c6 kha nang
tr tra ng
Thai tra nguiri ban ngan hn
- Cong ty TNHH Lac Thi'en Dfrc
- DNTN Hang Suong - Cong ty TNHH KTCB Lam san Da
Lat
- Ha Thi Diem Thu
- Cac dEl tug Ichac
Phni tra ngual ban dai han --Cang
7. Thue va CC khan phai nap nha nut
Thue giá tri gia tang
Thue thu nhap doanh nghiep
Thue thu nhap ca nhan
Thue tai nguyen
Thud nha det, tien thue (tat
Cdc loai thue khdc
Thue man bai Cang
- 12 -
CONG TY TNHH MTV LAM NGIlltP DON WONG ThOn Lac Xuan 2, Lac Xuan, Don Ducmg; Lam Dtmg, VN
Bao cao tai chinh Cho nam tai chinh ket thiac ngay 3 1/12/2 01 7
THUYET MINH BAO CAO TAI CH1NH MAU B 09 — DN
8. Phai tra khae
S6 run' nam So (Ian nam
VND VND Ngan hnn 2.262.024 14.683.000
Tien thud rung 2015 8 10.0 0 0 14.6 83.0 0 0 Du CO BHXH 1.452.0 2 4
Dai ban 273.206.750
H6 trg thing rimg Flitch nam 2012 7 0.513.3 5 8 H8 try* thing rimg Flitch nam 2013 149.906.175 u6 trg trtmg rimg Flitch nam 2014 52.7 8 7.2 17
ging 275.468.774 14.683.000
9. Von chi] sik bun
Vim Tau tv ciiachii s&hitu
VND
VOn khae elm chi so. ham
VND
Quy !Mac thuac von chi] sir him
VND
Lai nhuan chin ph5n phOi
VND Tong Ong
VND 54 thr dau num truck 3.384.290.832 23.150.959.101 803.505.204 27.338.755.137 Lai trong nam nay 2.363.647.131 2.363.647.131 ling vnn CSH theo QD s8 1032/STC 350.000.000 350.000.000 Xay dcmg co ban lam sinh - 2.210.000.000 2.210.000.000 Be sung von tir quy DTPT 241.051.561 (241.051.561) Trich lp quy KTPL, quy thuting BDH (PPLN 2015) (381.89 L569) (381.891.569) Lai nhuan can lai phai nnp NS 2015 (180.562.074) (180.562.074) Trich quy KTPL, quy throng BDH (tam PPLN 2016) • -- - (200.000.000) (200.000.000) Inch dac thUtheo-CV 5505 quy 847.75-7.201 (847.757.201) Tang khac 30.396.000 50.396.000 SO dir cad nam [rut 4.025.738.393 25.360.959.101 847.757.201 1.315.889.930 31.550.344.625 Lai trong nam nay 1.969.466.963 1.969.466.963 Tang v6n CSH then quyet clinh phe duyet QT ding trinh trang nmg Flitch (i) 163,924.050 163.924.050 Xay clang cc ban lam sinh 2.039.787.588 2.039.787.58-8 B8 sung vein Ur quy DTPT (ii) 454.766.979 (454.766.979) Inch lap quy KTPL, quy thuang BDH (PPLN 2016) (ii) (529.683.093) (529.683.093) Lgi nhuan cOn lai phai nep NS 2016 (ii) (331.439.858) (331.439.858) Trich lap quy KTPL, quy thuarng BDH (tam PPLN 2017) (50.000.000) (50.000.000) Trich quy clac thn theo CV 5505 (iii) 1.142.874.693 (1.142.874.693) Giam khac - (1.359.787.588) (1.359.787.588) SO chr ruin nam nay 4.480.505.372 26.204.883.151 1.990.631.894 776.592.270 33.452.612.687
-------------- (1): Theo guy& dirt 3 0 0/QD-UBND ngav 0 8/02/2 0 17 ye vide phe duyet guy& Man congirinh tr6ng rimg Flitch.
(ii): Theo guy& clinh s6 1 645/W-1_1E3ND ngay 2 6/0 7/2 0 17 ve viec phe duyet ket qua phan phoi loi nhuan, trich cac quy nam 20 1 6.
(iii):Theo clang van 5 5 05/BTC-TCT ve vi'ec trich quy dac thU tir Igi nhuan sau thue b6 sung rmunn von treing ring ngay 25/04/20 16 cda BO ml chinh, thi quy dac tha nay dugc 1)6 sung von diet' 1 cho hog dOng trting lai ri.rng theo phuong an da duct pita duyet. Theo do, COng ty da tam trich lp quy dac thit tU Igi nhuan nam 2016.
- 13-
CONG TY TNHH MTV LAM NGH103 DON DifONG Than Lac Xuan 2, Lac Xuan, Dan Duang, Lam Deng, VN
Bao So tai chinh Cho nam tai chinh ket thew ngdy 31/12/2017
THUYET MINH BAO CAO TAI CHINH MAU B 09— DN
10. Ngudn kinh phi SO cuoi Warn S6 du nam
VND VND Nguein kinh phi b6i thutmg (queic yugng) 26.151.175 26.151.175 Ngu6n von bao v ya PTR (661) 2.900.626 2.900.626 Nguan kinh phi cay clang (NST) 870.042.429 3.047.413.859 Ngurin kinh phi giao khoan DVMT 2.887.053.000 2.593.034.000 Nguem vein 5 trieu ha rang chua ban giao 1.424.734.361 1.424.734.361 Neu& KP tr6ng TN Venn, trOng rimg DA(Filitch ) 1.172.298.722 1.609.418.522
Ngu6n kinh phi tr6ng ring thay the 204.000.000
.Chi su nghiep bao ye rimg NST (3.440.499.166) (3.010.630.000)
Chi scr nghiep bao ye ring DVMTR (2.471.969.666) (2.512.122.721) COng 470.711.481 3.384.899.822
VI. THONG TIN BO SUNG CHO CAC KHOAN MIX TRINH BAY TRONG BAO CAO KET QUA HOAT DONG KIM] DOANH
1. Doanh thu ban hang va cung cp dich vy Nam nay
VND Nam trutt
VND Tdng doanh thu ban hang va rung cap djch vi 12.664.307.437 11.085.958.811
- Doanh thu ban hang, thanh pham 7.152.469.848 7.985.364.926 - Doanh thu cho thue (xtremg, xe, tram BTS...) 297.404.171 298.381.448 - Xay dung ca ban lam sinh 1.908.951.418 2.802.212.437 - Doanh thu QLBV ding theo clan gia Nha mac dat hang (i) 3.305.482.000
Cac khoan giam trir doanh thu Doanh thu than 12.664.307.437 11.085.958.811
(i) Doanh thu Quan 19 bao ye rimg theo don gia Nha nuac dat hang duct C6ng ty,ghi nhan trong nam wri s6 tin 3.305.482.000 VND. Den tiled diem lap Ban cao tai chinh nay, ho so quyet toan dien tich quan 19 bao ye ring chua clugc cac ben lien quan nghiem thu.
Gia vein hang ban Nam nay
VND Nam trutc
VND Gia y6n cua thanh pham cla ban 4.065.088.408 4.830.042.810 Gid von cho thue (xuemg, xe, tram BTS...) 126.326.888 113.467.069 Gia vein xa'y dung ca ban lam sinh 1.732.068.497 2.556.616.523 Gia vein theo don dat hang Nha nude 3.305.482.000
COng 9.228.965.793 7.500.126.402
Doanh thu hot ddng tai chinh Nam nay Nam &were
VND VND Lai tien giri ngan hang, lai cho yay 243.078.859 192.545.863
ging 243.078.859 192.545.863
ft
- 14-
CONG TY TNHH MTV LAM NGHIEP DON DIYONG Bdo cao tai chinh Than Lac Xuan 2, Lac Xuan, Don Duang, Lam Dang, VN Cho nam tai chinh kat thfic ngay 31 /12/2017
THUYET MINI BAO CAO TAI CHiNH MAU B 09 —DN
4. Chi phi titian I doanh nghiep
Nam nay Nam fru&
VND VND Luang lea cac khoan trich theo luong 780.614.775 458.924.320 Chi phi vat lieu quan ly 26.949.106 37.609.993 Chi phi khan hao TSCD 29.589.083 36.487.000 Thud, phi le' phi 3.000.000 27.039.660 Cac khoan chi phi quan lY DN khac 261.015.365 313.633.311 ging 1.101.168.329 873.694.284
Thu nhAp phi khac
Nam nay NAm Ulrike VND VND
Cac khoan khac 26.886.065 50.068.562 ging 26.886.065 50.068.562
Chi phi thti thu nhAp doanh nghip hin hanh
Nam nay Nam trivet
VND VND }at qua hoar Ong kinh doanh ghi nhan theo BCTC
Tang lori nhuan tint thu e TNDN 2.490.294.611 2.954.597.641 Xac djnh thu nhap chili thud theo Lust thue TNDN
I. Dieu chinh tang tOng Isi Oman trtrac thug TNDN 113.843.628 154.909 Cac khoan tniy thu \a tien phat ve vi pham hanh chinh cid tinh vao chi phi 113.843.628 154.909 Dieu-chinh-giam--thng-loi-rthuitn-trutc-thut-TN-DN -2. - - Tong thu nhAp chin thu e TNDN chtra trir-chuye'n 1&-- -2.604.138;239 2.954.752.550 a tir cac nam trute chuyen sang
tang thu nhap chju thu 'e TNDN (DA trir chuyen hi) 2.604.138.239 2.954.752.550 Thue suit thud thu nhap doanh nghiep 20% 20% Thut TNDN phat sinh phai nOp trong ky tinh thue (chua tinh s6 dirge giam) 520.827.648 590.950.510 SO thue TNDN duot giam Thu e TNDN tam tinh trong ky tinh thue 520.827.648 590.950.510
VII. THONG TIN ICHAC
Nhang sir kien quan trung phat sinh sau ngay Wet tithe 14 k than nam
Khang co sir kin quan twig nao phat sinh sau ngay ket thuc nien d k toan yea can phai dieu chinh hay ding 1)6 trong bao cdo tai chinh.
SO dir veri cac hen lien quan
Thu nhap ban gidm dac
Nam nay Nam trute
VND VND Lirong, cdc khoan thuemg 968.328.201 1.111.733.634
ging 968328.201 1.111.733.634
- 15 -
ThônCONG TY TNI-11-1 MTV LAM NGHIEP DON DIAING
Lac Xuan 2, Lac Xuan, Don Dining, Lam Dif)ng, VN Cho nam tai chinh kt thac ngay 31/12/2017 Bao cao [Ai chinh
THUYET MINH BAO CAO TAI CHINH MAU B 09 — DN
3. Theng tin so sanh
s6 lieu so sanh dugc ray theo Sao cao tãi chinh nam truck dã &rye kie toan vá Tu van thue ATAX.
bad Cang ty TNHA KiEm I, • • I
Doan Till Hank
Ngweri 14p Doan Thj Hanh
Ki soon truong VO Van Hai
Glom Jac
Lain Dan& ngay 05/03/2018
- 16-