D\I pMng giam gill... cung dp dichVII va donnh Ihu khae II... • xa' d\ll1gcae cOOglrinh giao Ih6ng cAuc6ng, "ulmg lll... D~u tll tlli ehinb Ole klloim diu mv"" chimg khoao.. eilng'y eo".
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c6NG TV CO pHAN BETON 6
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6 OV p/>IIoIgct< kho.in pMi Ihu ltHI doi
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Trang 5CONG TV CO PH,~N BF.TON 6
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II L••••ch"~i" Iii- Iii h",t d<)"1I;diu II•
I, Tii-" ,hi d~ mu ,~m '''Y d\l'JlgTSC!) va ca" TS dolih,n khae
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7 Ti~n Ihu Iii che>'"~ cd IUcva I"i nh",n d"9C chi l' " 3.783.065.416 3.381.174.952
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1 Ti~n !hu til phat himh c6 phifu, nMn v(", gop cil chil '" hilu
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4 Ti~" chi tni"" gok ay
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Cho nam Iili ~hinh k~t thu~ nlla~ JI thanll12 nim 21110
, $8n Xliii, kinh doanh du ki{n be rong (jUc.an
• San x !! va'~ ghtp oiu k~n bt lOng """ san
• San xuAtclk lo;Iiv~li~u dy d\ll1g.
• Gia c6ng ,,,,,eh,,,, cae dung cu may m6c th;.!t bi
• xa)' d\ll1gcae cOOglrinh giao Ih6ng (cAuc6ng, "ulmg lll)
t*n cang)
• !>Ji'" vet san lAp~I h1l.1'g."ilo <tip n~n m6ngcOOg trinh, !hiCong bing pho.n.mgpMp khoan n6 min
• Xay d\ll1gc6t'g trinh coog nghil'p din d•••••g
• Xwil nhW kMu vallu nguytTl litu ng;lnh giao thOOg.dyd""
• Dich 'u >1n chu}'tn $8n phi.m be lOngtlull'mg boo!160glwi.'a b<'16ngsitu Ulllmg, ,leu tn;mg
II :"j,\\l TAl ClliMI,I)(,N VI nr.N Tf.!ill" Dl,ING1 KO"'G Kt TO~N
I N:lm til; chlnhNam Iii chinh cUa Coog Iy bat d~u lirngJIy 01lhang 01 "il ket Ihite vilo ngily 31 lhang 12 hang nAm
2 O<rn.j l~n l~ irdynk lronk"" loanIllm vi li~nIesir dung trong k~ toan 1 [)(",g Vi~ Nam (VND)
1 Chf d{o"" IOlinap dVngCoog ly lip dunga ! "i>kt loan ooanh nghll'p VI~ Nam
2 IIlnhlhorck"tOlin'l'dynRCAng ly sir dung hinb Ihirc chimg til ghl 0,
IV Tllyf:1\ BO \it \'lET TlIAI\ Till) e1m"N '\lire Kt TO,""Ij vA Cll~ Ix) Kt TOA"Ij"1fT
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Cae d<m vi UIlC th'*' hinh l~h bQ may k~ loan ,ieng ~h loan ph\llh'*', Biio do t3i chinh eila lOOn C<'ins Iy do.rqc IW hin 00 sO tl\nS Ill,1"p bolo ";\0 lIli chinh ciJa cae d~ vi rrvc Ih'*, Doanh thu vii.,), OU giola de d,m vi lr\lC lh'*' duqc 10Ji trir khi l~p bao do lIli ehlnh lOng hVl'
Z Ti~n ';,l\l'O'llg ,luung l~n
Ti~n ,'a cae khoan l<nmg doong li~ bao gilm li~n m~l, ti~n g\ri nglin h;lng lit.! dang chuy& •• Cae khOOn d~" tu ngM h~" 00 thO; h;in thu Mi II<$: d"" h"" khOng qua J lhang k~ nr ngily m"", d~ dang
chuy~n dili thanh mqllrn;mg li~n d" dinh ~il"g nhu khOng c6 "hitu rtii ru lrong vi~ cf,uytn Mi,
3 llilon2Iiln I.ho
IlAng 16n kilo do.rqc de dinh n;;n co sO gia g&:, Gij g&: hlmg liln kilo bao gdm chi phi mUll chi phi ~ht
bi~ va cae chi phi lito quan I've li~p khac phat sinh d<!00 d,,(JC himg Iiln kilo" dia di~m va tIlng lhai
hi~n !\Ii.
Gill s&: hll"g I,)" kilo do.rqc linh lh"" phoong I'MI' bi"h qulin gia quytn va duge hi'Ch lOOnII>eoph"""g
phap ke khai lhmmg xuyen.
4 COt khOlin phlii Ihu Ihuung m,i 'Jo phlii lhu "hac
Cae khOOn phai thu lh"<mg m~i ,'iI cae khmi." phai lhu khae dll\'C ghi nh~ lheo h6a d"" chimg tlr, D\I
phOng pMi thu kho dOi dll\'C Inch I~p lh"" lhOOg In 228,'2OO9iTT-BTC ngay 07/1212009
5 Hi.an ~ dinh hO'u hinh
Tti san"'; dinh dUVC lho!hi~n lheo nguyen s!lIm', hao moo lily k~, J\'guyto ~ia tli san,co dinh ba<:>gbm
toM b(>de chi phi mil COOg ly phai bO I'll de c6 dll(lC Iti san cb dinh linh den 100i di;;m dU'a lai san <16 vao t1""g thai san sing ,if d\lng COC chi phi pMI sinh >au ghi nh~n ban d.\u ~hi dUVCghi tang "guy!n
git Iti san cO dinh ntu cae chi phi n.y' chae chan I.m tang I<;1ikh kinh l~ lroog l"""g lai do sif d\lng tili
san <16.Cae chi phi khong ll>O.Jm<ln ditu ki~" lren dll(lC ghl nl$llil "hi phl ltong ky.
Khi liIi san e6 dinh dUIJO!xin hay lh""h Iy nguyen gill vii kMu nao Illy k~ dll(lC ,63 siJ.~ WI ky khoan ~ I~i 13 rnlo pb~1 sinn do vl~ lh""h I)' d~u dll(lC linh vilo lhu nlQp hay chi phi nong ky ~ Tili san c<i dinh dU'Q'CkhAu hoo lheo phmmg phiip du<mg mang dva Iren lhlri gian hihJ d\lng u6c 11M
phu hVl' "m h""'ng dan !\Ii Th6ng In sb W),'2{()9'1T-IHC ogily 20 thang 10 nam 2009 cUa BO lnn'mg
D6 Tii chinh, s6 nam khAu hau Clla de 1000itai san c<idinh nhu sau:
Nh <:ira vii klen lnic
May m6c vii thi~l bi
rhuung litn v~ Ui.I.tTU)'tn din
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6 Hi.,;o ~ dinh Ihoe Iili ehlnh
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siln th'* "~ nguo-; di thue Tili san"'; dinh lhue liIi ehinh dulJO lh~ hi.n lheo nguyen gia lrir hao moo
my k~ ~gu}';;n gilllili siln cO dinh lhue tili chinh Iii gta lhAp h<rn gicta gia t1i hI'!', Ij ~Ua ~i siIn,thut! ~i
thlri diem khOi dAu ciJa h<;tpdOOg milt v~ gib l'i hien l~i ~Wl khoan manh t<,;,n tien lhut tOi thitu, TY I~
chi~t khAu d~ linh gia!rj hitn 1<'iella khoan thanh loan litn thue! l~i lhi,~u coo vi~ lhu;;lili san lillai sua)
ng.\m dinh tn"'g ho;r, dOO~ lhut Ul.isan h,-* I~i sual gh; Irong h<)'pdllng, TtO,ng InrOng h<;tpkh,6ng lht
de dinh duvc lai SUil ngam dinh lroog h<,JJl&'Ing lh"" lhi sif d\lng lai ,ual lien vay 1<'-ilhOi diem kh6i
d!u i.e lhue tili san.
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dung ,roc linh, Trung lNirng hVl' khOng chae eh<ln Ct)ng I}' ~ e6 qU}"n SOhllu lIli:>an khi hll ~ h<,JJl
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dilng thue th; til; silnr:!odinh sf dll"" kh~u hao the<>thm gi~n ngan tKm gi•• 4 th<'Yigian thut ~~ thiri gianhil'ud\lTlglim: li"h, so nlm khAuhao cila de 1000itai siln c6 dinh lh'* tai ehinh d<n;t<:c6ng b6 t~i thu}'ttminh sh 10
Chi phi di vay d<n;t<:~6n h6a \-.hic6li~n qUoantn,R;titp <ltn ~i~ datI m xay d\lllg ~ san xuAtJj; sandil dang cAnc6 m6t1h<ri gian dil dili (tr&l12 thang) d~ c6 th<!01""vau sil d\lng thee>m\>Cdieh dinh truUch,*, bOn,C," rei phi di 'ay lhae dll<;1Cghi n~~ voo chi phi trong ky
8 Tiliaft cl; djnh.6 hinh
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9 D~u tll tlli ehinb
Ole klloim diu mv"" chimg khoao eilng'y eo".a e60g ty litn k~t dlJl;1Cghi n~n thee>gia g,k
Dl' phOng giam gia ehitng khoao dlJ<,lCI~ coo timg l":I'ichitng khoan d""" mua ban tr~n thi '"","g vac6 git thi tn,r(mg giam so '6i git dJng ~ch totn tren s6 saeh,
Kh; thanh Iy m{>tkhoto diu tll, ph!" chenh I~h giil'a git tri thanh Iy lhllin va gia tri ghi s6 dlJl;1Ch\lChtotn v"" thu o~ ~ chi phi trong kj
1O K~ luan de h"" do)ng lien kit
lQi feh eila Coog ly trong nhihlg I\o;,It,*,g kinh doanh lien kof!dUVCghi nMn ~llo boo cao tai chinhbing each phill M pMn eila Coog 1y1rong ta; san c6ng nq thu n"W ~i\chi phi ~llo nMng khoan m\>C1Lrungitng,
Lqi Ieh cila Coog ly trong nh(lng co ••••kinl! doanh lien k~ dl!<;lCghi nl$l~!lo hto tao ta; chinh lheo git
,t.
II Clie kh",;n ph,;i lni IhOlO'Jlgm¥i.'jph;,i Ira lhlic
Cae khoan phili Ira thw.mg m~1~a cae khoiln phai Ira lhAc dlll)Cghi n~n thoo h6.adon chimg tir,
12 Chi phi ph"i tni,
Chi phi phil;I1i dlJl,l'Cghi n""n do,ratrfn cae tJ<Jctlnh hVJlI~ ~~ sh li&1ph,;i tra eno cac hang h6a dich v~dAsir d\lng !rollg lj
13 Thu~ thu nhlip d,,~nh nKhi~r
C6ng ty co nghTJ V\ln<)pthu thu nMp doanh ngh;ep ~6i thu~ SlI~!25% tren thu nh~ chiu thut
Ole nghift' ~I' pMt ,inh bang ng",,; tf d""" ch,,}'hl d6i theo 1Ygi~ 14i ngAypMt inh nghift' V\l.SOdlle~c khoim lOveti~n tt 00 g6c ng""i te eu6ikydll(lCqui d6i thoo tYgia t~i ngay rubi ky
Cllenh I~h tYgia pha! sinh trons k)- ~ chenh l.;eh ty g;li do danh git 1,1dc lhoan mil< tito ~ cu6i lydlll)Cghi nl$l ~••" thu n~ ~c chi phi trong kj'
15 !'OgU)'fnuic ghi nhtn d,,~nh tho
Khi ban hang h6a thanh phim ,joanh thu dlJl;1Cghi nMn khi ph!n l<'inrui ro ~a IIIi feh gin li~ v<Ji~it<:
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• HAoggui di Mn ()"r phoog giam gill boIngtllo kho
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• Thut TNDN II<}plhira
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• Ngu)'cn gill TSCD cu6i rn'Imda khau hao l>.!tnh""g vln cOn sir d~ng:
• Nguyen g;' TSCD cu6i nam cho lhanh Ii:
• Cile cam ko!tvt vit<: mila, han TSCIJ HH c(I git Irj Idn chLtaIhl'C hj~n:
S Tlnh hlnh I.An~~iam tili an d'nh hil'u hinh
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