Báo cáo tài chính quý 3 năm 2010 - Công ty Cổ phần Tấm lợp Vật liệu xây dựng Đồng Nai

Báo cáo tài chính quý 3 năm 2010 - Công ty Cổ phần Tấm lợp Vật liệu xây dựng Đồng Nai tài liệu, giáo án, bài giảng , luậ...

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8 U~u Ill!>,i chfnh

Cae khoan d,\u III vao "himg khoan, "ong ty con a oo~g Iy lien k~l a "cr sir kinh doanh d<\ng kiJm solil dul'" ghi n~n lheo gia gAc

[)\f phong giam gia chimg khOlin dll<)CI~p Coo limg lo.i chimg khn •.n dlll'C lIIua bin lren Ihi Innmg va ,,~ gia Ihi Trllim~ giam so oi giii dang ha"h loon 'ren sA ach, [)V phOn~ giam gia ,,00

de khOOnd•.u lU 'ao "ac 10 ch"" kinh It' khac dl/\,1CIrkh IW khi cac 10"htic ki"h le nay hi I,; \ Inr Irulmg hqp 1<llh~'" kt' ho,."h da dll(JC xok dinh Imng phmmg an kinh doanh Imac khi d~u Ill)"i'j

lIIir, Irkh lap ll1<mgling vai TYI~ v6n gop ,ila COng ty Imng de 16"hlic linh 1~nily

Khi d'anh Ij m':'l kh""n diu Ill phin chenh l<iehgiiia giiiInIhanh Ij IhuAn a gi!i Iri ghl ,Jdll(JC h""h lo!in vii" lho nhap ho(k chi phi lrung kyo

'I Cae kho,;n phai lni lhlr<rng rn.i v'a phai lni "hac

Ca" khoan phai Ira Ihtr<mg mili va c,k khoiin phai Ira khiic du(JCghi nhan lheo hoa d<m chirng lir

10 Chi phi ph';; 'rli

Chi phi phai Ira dlll'" ghi nh~n d\fa lreo cac 1I000linh hqp I}',~ sA liin phai Ira d,o d" hang "'-\a, di"h v~ d~ sir d~ng Imng ky,

11, Trich liip q u5' dO!I,hlm!: If"<}'cAp lII:h vif~ lam

Qu5 d\l pMng Irq dp m~l i~c lam dll(JCdung d~ "hi Ira 1ft;<cAp lOOi,i<ie, m~1 ,'i~ Mti<;lrkh q~} d\f phong Irq dp n,AI vj;,\c lalll 1;\ 3% quy llmng lilm "" sO d,;n!;\ 000 hi~1II xl hvi va d",;lC h~"h loan "ao chi phi Imng nl" • TmimI!- hqp quy d\l pOOngIrq dp mal ,i~ lam khong du M"hi Irq cAp cho ngum lao dling Ihoi vi<ie.lIIat vi<ielrung k5' Ihl phin "h""h l.:eh Ihi~u d",;-.: h.{lcnloan vao chi phi

12 Tnn: Ihn nh~I' d,,~nh nghifp

Coog I} ,0 nghia v~ n';'p lhu~ Ihu nh~p doanh nghi~p voi Ihu~ sn~125% lren Ihu nhap "hiu Ihu~,

("hi phi Ihut' Ihu nhap d,>anh nghieP lrong nlm bao g<\m lh,,~ Ih~ nhaP hi~n hilnh ~a Ihu~ Ihu nhap hoon I~i

Thn~ Ihu nhap hi~n hanh la khoan Ih~ du(JC linh do,raIre" lhu nh;\.p"hiu Ih,,~ lrung nlm ,Vi Ih~ So<\1ap dVng Illi ng;\y kt'l Ihile nA", lai "hinh Thu nll6p "hin lh~ chenh I~'ch !iOvVi I;,1inhuan k~ lOOndo di~u chinh e!i" kho;\n chenh Ie<;hI,.m lhm giiia lhut' v'a k.f ,OOnding nh" diJu "hinh ca khoan Ihu nh~p va chi phi khong phai chiu Ihut' hay khOng dll(JC khAu lrir,

Thu~ Ihn nhaP hOOnI"i la khoan Ih": Ih~ nhaP doanh nghi~p stphili nvp h,,~ <t d,,(JC hoiiR I,.i d" chenh Ifch lalll Ih,"'i gilla gia lrj ghi sf, cila lili san va nt;<pMi I"; "ho mvc di,h Ii"" do llii chinh vii de giii !ri dung cho m~" dich lhut', Th~~ lhu nh;ip lloon Illi pMi lra dll(JC !!hi nhan coo dl ca

de kh",;n chenh le"h I~m lhm chiu Ihll~ Tili an Ihut' lhn nhaP h"an I~i chi dl/\,1Cghi Rh;\" khi