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Page 1: 1)61 KE TOAN I sODAU~AM - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 2/KDC... · BA1'\(; CAJ\ 1)61 KE TOAN ... ,\g".y~ngid-' Gid(,I/>Qo moo U1ykJ CIIIIJ~U ... 2.Tl$g

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Wnh rhrlc.4 hi1~.onCling tyd ph.tn Kiob 00 11 m~t doanh nghier du'l;<cthinh lap thw Lu!t no.nh nghi~p "<ld" C(ing !lb. XJ !>OiChol nglli.Vict !'i.m. Gily chUng n~n dhg lj kinh do.nh ,6 4[(H()()II~4 ng~y 06 ,Mog 09 nam 2002 <lorb<'!nglling lj kink do.nhS<lKf ""'eh d El~u,,' IT,HeM

Unh.1I'<' Mnh doo"h

San xu:ft eMhien lhlle phim

"'Kanh n/lld kinh J"",,/o

Nganh ng~ kinh do.nh cu. Cong l}'I. , ChChit" ""og .on Ill"" ph:lm. Sin ,,,j', Mnh, \;eo, mAk u6ng linh lhic', ,.mltk ep tdi cay ..

• !lie di"m !>Qat"(in~cu" n;.llron~ n~rnIili chinh eel~nh hll,ln~difn 10••" c••••,iii chinh

KY"f. n'iA~, I)(j~ VI1'1[1'<Tt Slllll,JNG TIW"'; "t T(),i"Nit" dQ kt 'oan Nil If;!" til' ogay 01 thang 01 vi \;f, ,lode vao ngly ., I Ihtng 12 "1m 100" cao.

IJdn vi ti~n Ie ,ir dung trong le"o,n li~n ,J<1ngVi~l N.",

Clivi", ~n..rl.:vA CIl~ I.JQKl TOAN AI' Ill,})';(;

chi dQkt ">(j,, dpd~ng:

Cong t) ap dung <'h~ d(>k~ toan ooanh nghi~p Vi~t I'am han hinh Ihe" Vuyt. Llinh ,Ii 15f2OCWQOI-BTCngay !0I0.112OO6.cae <luy dinh 00 l;tn qua"

T"';,, WI"I viicludn fhd ell"';" mile ktloon,..; ehi'Jfi u"loon .jfI ""m

OJo cao t1i dllnh eua cOng ty CP Kinh flo dllllc lip d trlnh h~y pM Mp v<li cae ehui n mll'e v~ e~ do k€ t6an Viel Nam,de thOng Ill' hoa1ng dAn .~a &"Iib6 ,ung do Oil Tii C!linh NIIl hi"n,

1I,,,hlh<1c kt too" ap d~"gC6ng ty or dung ltinh thac.oS kl toan NMI ky chung

d.c (uiNl! S,\ClI KF:TO,\N'\P nVM;

",~,,}'en tae ~hi 'lh~n elic kh"an ti~'l vii .a. kh<,a'l tll',lnK dl/'lnK ti~n

PhtloJ'lg ph.ip mUl'en <16i.'ae &Sng li~n khie to OO"g "~n.~ dung IrOng k.! ">lin

. l,'g"yin Ide ~a. dlnll ede kh",;" I"''''g dlidng Iii"

Ti~n vi de klH,in ti~n bao 8'\'" Tnt t.; <luY,li~n gUi Ngin mug. de khann,' dau ltl ng~n h~n 00 th(fi han goc khOng q •.•., thang. <-.llinh thanh kl>oin ,au, 00 khJ. "lng d,u}'.!'n &"IiJ~tUng lMnh cole ItKlng .iCn de dinh va khOng 00 nhieu ,ui totmng <'huy.!'n• "'g"J'" ,<f., ph"''''g phdp .lIuJin Jiti cd. ,1Sng I;;"klld.C.c ngh*r Vu kinh t€ pldl sinh bl ng ngo.; 1~ dll<le 'luy doi fa dong Vi~t Na", thcu 1}'gil hinh quin lien ogan hang tai thilidiem phil.inh nghi~p vu.

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L '\':"Y'" 111<gil; "lIlin "''''1116" kh"Ng",vin Ide dJnJt gid IUJnll "in lh".- himg I,)" U'" du", tinh IMO gid K'lc Tnt<lnll 11,.'1'/lid 'ri 'huJ ••ni ,!If tJu(, hiin d"'!(' ,hit"h"" gid If"'- ,hi pM. tI"h Iheo gid "i thuJ •• lV ,hi Ihu(' hif" d"",.. gid 11'1,:hanK "J" kill' ro" II')'" chi pltl IfIU<.1. "hi phi ,'ht hit ••,

G;" 11,1,'cuu hJng ,,1,, Ie}", muu "8"oi 1>0" g,J", gi,l mtl<J.cd" I""i ,hui kh,'nK duo,- Iu",,, 1,,1. ("hi phi \\in "huvt". ",'Ie xt". "',,,qudn "'mil qud Irl"iI '""'u lUJ"g.,} <'dechi phi lilde n; Iii" q""n /r<l'-'!(pdtn ,-iie muu I>J"II"in kho,

CiJ IIflc cd" himg I,)" UK, d" <1,,,, "I W .«In ~uJ, hu() 116m('hi phi "xu,n'n Iii" "4, lifu '''I'' titp. ('hi phi "M" ("(;,,~trite 'iip,chi phl.J" ~ud, ch"nll df dinll "<l chi phi .,a" xuJ, "h""11hit" ad •."Iul, ,i"h t"m/( 'Iwl ,,1,,11 "II"-,,tn h"d ngu)',,, Iii" 'V' Iii'"

Nhitll$ chi phi khllng d"'.'c <lnh vii" gi. g,ic cU. hang (6n kbo:

. Chi phi Nguyen ,'4Ili~u. chi phi nh:ln dong ,1 Cac ebi phl •• n ,ual. kinh do.nh kboc pMI ,inh lrCn mol',.Mnlllhlll'lng.

Chi phl biu quan blog l~n Koo u" Cae chi phi bin quan hilng 16n kilo dn Ihi~'t eho qua !flnh 'a 0 ,ua' IOCPthe" ,'achi phi bao quan hlng ,6n kho pllal ,inh trung quo Irinh mua hang,

_Chi phi ban lUng,

- Chi phi quin 15 doanh ngJlieP,

PhlltJng pILip de <linh gi. trj Mng 16" khocu61 kl' ',inh lhco dnn g;:i mua binh qu.ln gia qU}'~n

• 1'1011""1:phdI' h'1ch ",.in hilnl: lifn.10,,: c""1:" ap a~n/: I'hli<lnj(plui" ki thai Ihlfi1nl: uyin 41 h~ch "",n hiinll ,,1n .100.

.1'10"""1:"hapllip all phOnK I:i.l", Kid ha"l: rJ" ihnIN I,Mn/( ch" Mng IAn lh" JU>.!Crrkh 141'"hi, p/ll!n Kia 'ri "" liEn hi I,fn Ihdt J" •.de lM"n ,'"" gi~", Imnj( giJ triIki", pIuf", ,",,,11 kli IMi ... )eolhl.<d. '" d6i ",Ii <xi' tU.IMnh phdm ."'in/: hi;" 1,ln lh" 'k",k 4u,,'In ."J hlh<<'lla r~ng ty '0cring ty """ "in Mng('hltn/:,!'i~uJh t'c ~hi nh~n khlu h.au TSU) '1 bIt d~nR".;n d4u hi:

_;"g"."" ute 1Ihi nhlin TSClJ (hilu hinh,.o hi"h)

Tii ,an di dinh <ftJt;legm nMn lheo gi. gil(,. Trong qua 'nnb ,ifdnug. tii.an eli <fi"h <fOlKghi nh." lhe<! nguyen gia. h.om"n I"f xl! ,1 gia tri con lai,_,\'g"Y;" Ide ghi ••104•• "I:u."" gi<i PiCf) ,low ,iii chinh: Tiii "<i,, cd.di"h Ihu. Iili rhink dw,k ghi ••106•• nl:uy.n gi.6.,10", 1IUiIrj h(1p Ij h~c 1IUi"im;" ,,-,i clla Ah",;n lha"k I,,,,,, Iii" Iku. ,,,1Ihilu( Aha"g />;101lJ", ,hut (;n;T) v.i ~oic chi phi "Jjcliip phoi"ink.

o Ph"""g plt<ip AMu ha" T.W:n hiln hi"h, nef).o hink: khau 10""411~ "irk Ihen phll'nlg phap dllnnl: 'hdng,Th;r; gia" Ahliitha" 4'l(I<'lI,k linh nkll "'It:!'ihii .-<Ia.V!I kil" trQe

IIII ,.

May m6,. liM, biPhWltg lien vln lai

Thitl bi ,'In pMng

Tili 'an e6 <fiuh ,'b hinh

Ohi "h<$n I'<l khJ" han /J<f,4Vn1l,an dJ",,,:

Ngu}'~n 1~' gm nhAn Bal t!Qng.an <fau lit

Phoong pilap kbi'n han h., dQng ,an <fan "'

Kl "",n c1i~ih",;n 4Ju III Iii; ~hi"h

O:'i. 10 nlm06_ JOnlm

O.1.~nlm

20 ,,1m

Ca, khoan <lOuut vi" ,bng I}' ,'on. ding I)' lieu xe't. "lin f'\p ,ilo c,l «'1Jtong \;i~m ••>il

I .(.'<ic!h, •••• Jdu III chu"t: Ak,,,,,, nrdn h"", ca~ ih, ••n dau III "hung Ah,,,i,, /iti Ihili di{", I>;i""';0. ".;,:

- Co !hili han Ihu Mi hoi, dan han Koong qua .1 'hang ke Ii<ngil j' mu. Kho." <f." IU00 <f",,,,,",i l;i • ''''lOg <f(l"ng tien-I .C6 th<l; h.n Ihn h6i ,'<in dUlli 1 nam h"ae lrong I ell" k)' \;inh doauh <fUdcph.n l".i Iii Ui ,an uga n ban

II

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_Cli ,hdi han Ill" Mi Me din han kh6ng qua 1 'hing ki 1(:1ng~y moa kh<>an<l:lu ",dO dll<lc.-oi III • '''''"g "oll'''g li~n"

_Cli ll>ili ru,n tho Mi "6" "oro; I nAm hoAc \rung I chu ky kin!><loa,,!>"IA'c phin lua; III Iii ,;in ng~n hlIl1

_C6 ,hili han lhu h6i ,6" U~n I nAm hoAc hdn I l'h" ky kinh <10:>0"""<Ilk pha" In"i Iii tii ,an dili han

.••.guyi" tAe ,hi "lIq" .<1 .<1;' 1100 CdClh".;" chiphi til "",:Chi phi <Iiny dll<)c ghi "han vao chi phl.an xu!'.kin" """nh !rnng k~ khi pho, ,inh

-Tt Ie _G" M. d,Cdc,ll'dung M de dinh chi phi <Ii va)' d<l\1C,6" h6a Il'OIlg k}'

.••'guyin tic /(M "Jo~n••• '0;' II"", clic 1/","" d" phi Ira lnitk:

Chi ph[ Ira 1nIlk: CAe chi phl1r.ltn«lc chi lie" qua" <IC'nd,; phi .an "Ur, kinh oloanh "am Iii .hinh hi(on Ill; dll<lc ghi nbinLA dIi pMtra lnJ<k ngr" han

. Chi phi kI"ic

Ph(j:ffig ph.1p plll1n t>$chi phil" tnrdc: Cae ebi pW.ou ~Iy ~I phil .inh lrong nln, t~i .Wnh nhun~ JUtle !Laeh lo'n ,aochi phllra lnIrtc d:li h.n M phJ.n b<ldin '~o kit qua 111>"~Ong kinh do.nh

.Chi phi .huh bi .an xutt (bao g6m chi phi dilo lao.,)

-Chi pill nguyen clJu Ihi tIU"i'lng, III ,to thi.!1 ki.an pham:

-Chi pili ch<j)' thlr c6 L£i. san wtl thtl' phOl ,inh I<ln:

-Cling"" dung cu XU.!Idung c6 gil tti l<ln

-Chi phi.iIa chif:>Mn TSeD.

-Chi phl quang do ro gi;! tri l<ln

PhLllm, phlp ,. Ih<'Iigian pMn 00 I<liIhC Ih,J<jng""i"'lIuY''' ti" rhi "h."" chiph( phti; mf:

f)ul.,1egbi nhoin cho ,61i~n phai Ira 1I00g Ilillng lai lien quan <!tn hing Ma ,. d;.,h 'u di nh.j.n d\AA:kOOng phu thu.;.. '~o"ie. c6ng Iy <l1nh.in dooc lID. d<ln cU. oh. cung c.!p hay Chll'd

"'guY''' ItIc phlidttg pluip gh; "h;;n cac Hod" d<lph;",g pha; Ird

.'.'guY'1/ 1tI" ,10; 1/10;;1/.<1;' "loll ,II hlln

Nguyh Ifc gh; nhin von d10 tll,',;a dul >d'hJII. v6n klllc etl> eh,; s<'IhJII: Ghi "hln theo ,6 viln thll. te"dii g6p

Nguyen Ife ghi nhojn lMng dllv6n.il ph:lo: ghi nhojn chtoh Itch tlng do phil hlnh.~ ph;.!. eao ho:rnmeoh git.

Nguyen t<lcghi nlLio d.eoh leelt ~Ioh gill.i t~i sao: Trong ky cling Iy kll6ng d.nh gil lai I.; .an

Ngnyen tic gIIi nMn chenh lech ty gi. etc nghitp Vu ph.ll .inh Mnll dc <1,,,,,i l;~n le kh.c ,di <kin .'j tien te d" cOngty ,1rdung (Vl'>Tl) dtl\lc hack llian lhe" 19 gil giaodich lr!n Ihi tnt<)og ngoai Ie lien ngan h.ng "" np

Nguyen 11e ghi nhan k,; oh~n ehtla phin pbIl';: L"i nhnin ,"u thut .h ••• plLio pM; Iii 1<1;nhu:in hIde h<)al&;oogcu.<Ioaoh ngbiep .au klli Irit di .hi ph! thut thu nh.ip <Ioanh nltnep v. "I" kM.o di~u chloh 00 Ip dno, Mi Ill'00

."',nY'n ItIc ghi 1/104"do(mh 110"Phan Idn nii [0 vill<,fi kh glo li~n ",; quy~n sd htl'll.an phlm holc h~n, 116. dl <I\I<lCchu}'en gi.o cho nglll)i mua,

Doanh Ihu 111>"'tl(>ng t.ii .hlnh: Doo"h lh" plull ,ioh lit ti~n Iii. lien hon 'luyeo. C61U'•• I\li "hu~n "tI\lc chi. ,'. deki>6an doanh Iho hoOI d\lng I~; chlnh khac du'\;'c ghi nhin khi c6 khi n~ng thu <In'<lcl,li kh kinh If Iii giao <I;eh

Ngl<_";1/t4c ." phw"'g phlip gh! "h~" rhi ph( tir; rMl/k

Chi plrllli chinh <lwc ghi nhan khi lien quan <lfn de ht>at ~"g din III toi .hlnh e,lo do.nh n~hjep.

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Gid 'ri,;hi ,<1",1" ,<Ii .J" ,iusI' ,Iounh4r h"d" I"i "wi diNe ,<•••a, wi 1'<1""!lay .tI, ,hue l}' U ",<in nil", wi pAd;Kid", Ifid Irj KM ,,f ,'J" ,<Ii .In ,Iou/I/o" nJu;p h,'I1" /"Ii din ",11,-M"JJ", ,'hJe d ••l" e,l du Iili"Jus,Jn

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