Vietstock 2... · 2015. 10. 5. · c*Ne ry ** p,xAN F{A$r}*t}$ sxaur "lliit*tl[*!" $...
Transcript of Vietstock 2... · 2015. 10. 5. · c*Ne ry ** p,xAN F{A$r}*t}$ sxaur "lliit*tl[*!" $...
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ttou*; Kinh d**nh bdt d$ng s*n, quy8n sti tlpng **t thusc shf: s& hftu, chrl sir dpng hr{c si
* Brin hu$n n"r6y rn6c, thi6r bivi phg tirng m$y khr{n;- SAn xudrr phfin b6n vS hqp ch& ni to;- Ch6 bi*in vi bAo qu&n rau quii;- Sin .xu** kh{e chua dupr phsn r,&o dAu;f,hi titir SSn xudr chd phdm sirh hsc- Dich vp hfi trg rign quan ddn qudng bri vli til ch*c rua du rieh;chi tidt; H,nrr d***h du rich si*h thiii, dr.r lich nghi du&rrg, khu Resort- Brin busn dd udng;- $iin xu.lt rvqu,rang;- S6n xu$r d6 u6ng khsng c&n, nudc khudng;- Trdn$ r?L chin nu6i h6n hEp;- B6n bu&n d* dung kh*c che gi;r dinh;- S*n x*iir
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c$ng *' i:on l* dcrn vi cl* cdng ty mp ki8m so;it..!iy ki$nr sr:dt t8n tpi khi c$ng !- m9 cd quydn chi phii!ci{c chinh s6ch tai chinh_vi nJaiaor'g.,i";i,fg; -i #i,,"'r*'iii,'r*nr, 16 * crc r,oqt iqng niy. cr{c-tfl'tr-liid-Jltl;.i?,1ffi: i',#:"lT- *"nn6t r,*,if *4" ;il;il $i chinh hqp nh6t tir ngay bit *auC6ng g ti6u k{r:c6ng rv li6n krjr Ii m6t:.:n$ ry rnd" c6ng ty co 6nh
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2.1. Nguy$n t*c ghi nh$n e*t khofin ti&n
C{c nghiep v, kinh r€ phdt sin}r biing tgCIsi i9 duw quy d$i r* $ng Vi$t
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'Cd tlisi hgn thrr h&i tro*e thanh to*n du&i I nf,m dugr phfln l*ti l& T*i.s&n ngin hgn.- c* th&i h4n thu h$i troi* thanh rodn rrsn r nsm duEc phfln hpi rA Tii san dii han.
4'2.. L6p dg pk&ng p&$i.th.x.khti .trbi: Dy phong ng ph*i rhu kh* doi rhg hign ph&n"gi6 tri dr ki6n bi t,inthflt e*a cr{c k}rn&n no phii thu.c6 khn nang k]&g d;F khil ;i-s *i,*-rr i.,,i,, JAT;s.i;il irroan pnaithu tsi tJrli di$m g.p t*io cto t-i .f.,i-f, f.q,p fifrd*gi*u nisn dS.
Dr phong phai thu kho dr)i du+c l$n
cho tring.khorin nq ph{ii thu kh6 ddi cin cr} vio tudi nq qui h4n criacdc ktro*n nE hc{"c dp kirln nrr}c dn thit c6 trid rayr* *ui#;d il -p6i v*i.nqghdi thu qtrri h3n tfanh tr:6n thuc.hifn the, dring hucrng din rairh6ng tu sii 22slzo09fl'T-BTC ngiy 07/t1t100g c*a tig Tdi chinh cp ih6 nhu sau;
+ S{}9$grrirri #tiivtltkho*nnp'phdirlwqud*g$Irirrdnsl&drgddn t"!v*i t ndm.+ s{}% sr., rry diii v&t klro*n ng pk&i r&r ryuri hqn t* t n&m din du.g.i r ndm,+ 7s${ gid tr! cf6j r,*j ktuoitx ng ph{ti thu qud h*n t* z n&m ddwr&rdf "r nd*r.+ t00% gid ni A$i v*i khocat n phhi thu t* jx$llt rrdtr*in.
p6i vuinsphii tltuchrr*qu6h6ntha*hto{nnhungkh$c*khin&ngthilh*i: r:*ra e*vdodvki6nnxr*rtin th& di igp dar phntrg.
5. Nguy8n tiic ghi nhgn vi kh6u han rii *in d dint ,"f.1, Alrzyda rde grri nll9ru fl,3(S h*u ltlnhT&i s{n cd clnn h*u hinh duqr ghi nh$n the* ,qjrl go1, Tro*g qry trrnh sfr etpng, tii ssn cd dinh hftu hinhdusc ghi nhgn rheo nguy$n gi6.-irao rn*n lu$ k? vigi{ *i *& jii "^'-"". '5,2. Phrong pkdp kh,ia **a ?lgcs /r*,u &i**r-Khi.u hao duryc rrfch ltT.4y*s ph{p dxrng thing.1'h&i gian khiu hao plrti ho..p vtri Thring ru sd 45/2St3fff"StC;Ss;:3j/04/?013 cfia Bg Tii c,hintr ridugc udu f{nh *hu saiir
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[i1{|j"ffi.fif;""i1if;-la c'Sns cqr cllrng cv thu$c lc*i t*i s6x luu dgng x'$t dirns mgt l}n phri ph6nchi phi tra htwc ddi ky :
\itc11,lo+i chi phithvc t€ di ph,ir sinh nhr"rng r:,i li6n quan d{in k6t qu* ho4rdgng srin xudt kinrr doanrr rria nr',ie* nieii&'ki t;d;;; [ii, :'""' ""'"- Chi phi cfing sg dyng cr.r r:* gid trj lrnc6ng ['tinh va phdn b* chi phi tni trr-rse dii hon vio chi phl sdn xufu kitrh d*anh cin cir vio tinh chd!m*c clq t*ng t*qi chi pr"ri dd cirqn phrruns er,ap,*ti*,, ;,;ffi#teii', u*n 3 n6m.
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"trrorrg duorrg tiAn";
' (6 thli hgn rhu h$i viln du&i I n&m surrc ph&n topi B tti s6n ng*n h4rnr' c$ tlnri hpn thir h*i v6n tr6n I n6m dugc phgn l,:qi li tai *an d&i hgn.
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Si{ th**gkhor{n hprhto*n tr8n s$kd todn
s- Ng*y6n t,ic ght nhgn edc kho6r ph6i tri thuong mqi vi ph{i tr& kh:icC{c kh*6n ph&i tr{ ng*ri b{n, phii trr{ n0i b0, phii rr{ khi{c" khosn va_v rqri th}i di6rn biio eiio, ndu:
- C* rh&i hgn rhanh toiin dusi 1 n6rn dugc phin loqi ld Ng ngin hpn.- cd t&ni hgn rh*nrr rorin rr&n I xdm dugc phf,n ropi h Nq d{i hpn.
Tii s*n thi6u e h& xil lf drrqc ph6n loqi lA Nq ngtn hqn.Thud &u nhgp hosn lqi dtruc pti$n loai lA Nq diii hgn.
9. Nguy0n t$r ghi nhgn vdn ch0 s& h*uYiin diu tu cta ch{ s$ hii"u duqc ghi nhgn the* s6 virr thgc gsp cria chr'r *r hir.u"Lqi nhudn sau tltua chu'a phan pn6i ta sd lqi nhu5n tir crlc hopt dgng cua
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Lgi nku$n sau *u6 thu nh$p doanh nghiqp sau khl duqc HCIi S&ng qu&n tri ph€ duyqt dugc trich c{c qu}theo Si&u 1$ C6ng ty v{ c6c quy
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ViQc xrtc dinh chi phi thud TNDN efrn cfrv&o c6c quy riinh hi*n}anh,v& thu6. Tuy nhi6n nh&ngQuYdinh niy thay d6i theo rirng thli k! vi vi$c x6c dinh sau cirng v6 thu6 TNDN tuj, thugc vio k€t quAki6m era cria ctr quan thud cc, thim quyAn.
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1, Th6ng tin v6 c*c h$n li$n qu*n
Trrng qu* trinh ho4r il$ng *iin xuit kinh doanh, C6ng t1 ph{t sinh crir nghi$p vq v&i cd* htnli6n qu:u nhusau:
Cho $6r ng&y t$p bir* rfiqr tiri chinh, eie khcin chu"x tlugr lhrnh to$n chfr y$u v&i e{c h*n li&nqusn nhusuu:
C{c b0n li&n qunn &I$i qunn h$
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0l/01/2015 tl6nnuiv 3il/061?,015
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fF Dfiu trr Phfrc tu{inh CSng ry- li6n k€t r 6.668"(}0il.$0fl
fi{e b&x li$n quan IvI6i qum hf Ti4i *gfry301{}61301s
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2, C6ng cg tii ehinh2.L. Qu{u If rfii ro v$n
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C$u truc v6n tri;r C.&ng ty ban gim : V0n di*u lg, th{ng du vdn c6 phin, c6c qu! vi lqi nhugr: sauthu* chua ph*n ph$i.
?.3. TAi xin tii chinhT&i siln tii chfnh li cric tii siin mi qua d6 CSng ty c6 th,$ phAt sinh c.6c kh$in thu nhgp trorgtu*ng lai. C*r lli s$n n&y d8 duEc xic dinh liri ther: gi6, tri hqp $ tri ng&y lgp b6o cdr tii chinh"
1"3" C&ng aq tii chfnhC{e kho*n rrcr tii chinh dd clrrryc dnnh gi{ lai theo dung q.uy diuh c*a Chuin mw nrti tosn hiQnh*nh dd danr bllo nghia vu thanh toin ctia Cong ry. CU thd cdc kh*rin phii tri nguoi brtn v& c*ckhn*n vay cS g*c nqoai tg diu dugc drinh girt lgi theo tg, gi{ ngn}' lgp b&o c6o. H$ng rh*i r*ckh**n chi phi eli vay, phfii ri dE duryc ghi nh$n trong ki y&* b6o c{o kiit qui hoqt dgng kintrt{r:anh'
Tqi ngiy 30/06/2015
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ltiri ro thi tru&ng: C&ng t;-"mua ngul,'€n vit ligu, hi*g hda $ cii* nha cung cip trong nusc S,iphpc th* hoqt *$ng s&n xuf;t kinh d*a*h. Dc v$y r&ng ty xd"chiu r*i ro tir viqc thay AAi gia U$1cir* nguy6n \,6tr liflr, h*ng hda. Rfri nr nd1' cdng t q{ln tri bXng vi€* thlrc hign mua hingiu nr$rs$ trcng }6tr lir c{c nlt* cung ciip t}$ng nrrtrr, ciing. nhrr linh hrryt trnng vigc rlim phAn vi dl}uchinh giri bdn r:l:o ngu&i rnua khi e* bi€n dglrg l6n vd gi6 cn hing lr6a.
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