Báo cáo tài chính năm 2015 (đã kiểm toán) - Công ty Cổ phần Xi Măng Hà Tiên 1

Báo cáo tài chính năm 2015 (đã kiểm toán) - Công ty Cổ phần Xi Măng Hà Tiên 1 tài liệu, giáo án, bài giảng , luận văn, l...

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Cong ty Co phan Xi mang Ha lien 1

TRACH NHleM CUA BAN TONG GIAM £)OC £)01VOl BAo cAo TAl CHiNH

Ban Tong Giarn doc Cong ty Co phan Xi mang Ha Tien 1 ("Cong ty") trlnh bay bao cao nay va baocao tal chinh cua Cong ty cho narn tal chinh ket thuc nqay 31 thanq 12 narn 2015

Ban Tong Giarn doc chiu trach nhiern dam bao bao cao tal chlnh cua Conq ty cho tCPngnarn taichinh phan anh trung thuc va hoop Iy tinh hinh tai chlnh , ket qua heat dong kinh doanh va tinh hinhhru chuyen tien te cua Cong ty trong narn Trong qua trinh lap bao cao tai chinh nay, Ban Tong

Giarn doc can phai:

thuc hien cac danh qia va uoc tfnh mot cach hOOpIy va th$n trong;

nhOng sai lech trong yeu so vai nhOng chuan ml,J'Cnay da dU'ooctrinh bay va giai thich trong baocao tai chinh; va

dmg Cong ty se tiep tuc hO<;ltdong

Ban Tong Giam doc chiu trach nhiem dam bao viec cac so sach ke toan thich hoopdU'ooclU'u giO dephan anh tinh hinh tai chinh cua Cong ty, vai muc do chinh xac hoopIy,t<;libat ky thai diem nao vadam bao r~ng cac so sach ke toan tuan thu vai che do ke toan da dU'oocap dung Ban Tong Giamdoc cOng chiu trach nhiem ve viec quan Iy cac tai san cua Cong ty va do do phai thl,J'chien cac bienphap thich hoopde ngan ch~n va phat hien cac hanh vi gian I$n va nhOng vi ph<;lm khac

Ban Tong Giam doc cam ket da tuan thu nhOng yeu cau neu tren trong viec I$p bao cao tai chinhkem theo

CONG BO CUA BAN TONG GIAM £)OC

Theo y kien cua Ban Tong Giam doc, bao cao tai chinh kem theo da phan anh trung thl,J'Cva hoop Iytinh hinh tai chinh cua Cong ty vao ngay 31 thang 12 nam 2015, ket qua hO<;ltdong kinh doanh vatinh hinh lU'u chuyen tien te cho nam tai chinh ket thuc cung ngay phU hoop vai cac Chuan ml,J'Cketoan Viet Nam, Che do ke toan doanh nghiep Viet Nam va cac quy dinh phap Iy co lien quan denviec I$p va trinh bay bao cao tai chinh

Thanh pho Ho Chi Minh, Viet Nam

Ngay 22 tMng 3 nam 2016

3

EY 28th Floor, 8 itexco Fi nancia l Tower F ax: +8483824 5250

Building a better

working world

doi k~ toan VaGnqay 31 thanq 12 narn 2015, bao cao k~t qua heat dong kinh doanh va bao cao luu

Treen nnlem cue Ban Tong Giem doc

Ban Tong Giarn doc Cong ty chiu trach nhiern ve viec lap va trinh bay trung thuc va hop Iy bao cao tai

cac quy dinh phap Iy co lien quan d~n vi$c l<;Ipva trlnh bay bao cao tai chfnh va chiu trach nhi$m ve kiem soat noi bo ma Ban Tong Giam doc xac dinh la can thi~t de dam bao cho vi$c l<;Ipva trinh bay

Trach nhi~m cua Kiem toan vi{m

Chung toi da ti~n hanh kiem toan theo cac Chuc)nml,l'Ckiem toan Vi$t Nam Cac chuan ml,l'Cnay yeu

cuoc kiem toan de d~t dU'Q'cSl,l'dam bao hQ'pIy ve vi$c li$u bao cao tai chfnh cua Cong ty co con sai

Cong vi$c kiem toan bao gam thl,l'Chi$n cac thu tl,JCnham thu th<;lpcac bang chung kiem toan ve cac

chfnh sach k~ toan dU'Q'cap dl,Jngva tfnh hQ'pIy cua cac U'&ctfnh k~ toan cua Ban Tong Giam doc

Building a better

working world

tronq yeu, tlnh hlnh tai chfnh cua Cong ty VaGnqay 31 thanq 12 narn 2015 , cOngnhu ket qua heat dong kinh doanh va tlnh hlnh luu chuyen tien t$ cho narn tal chfnh ket thuc cunq nqay phu hop voi cac

quan den viec lap va trlnh bay bao cao tai chfnh.

se 1070-2013-004-1

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Ngay 22 thang 3 nam 2016

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NO-608

Cong ty Co phan Xi mang Ha Tien 1

THUY~T MINH BAo cAo TAl CH[NH (tiep theo)

vao nqay 31 thanq 12 narn 2015 va cho narn tal chfnh k~t thuc cung ngay

B09-0N

3 TOM TAT cAc cHiNH SACH KE ToAN CHU YEU (ti~p theo)

3 17 Thue (tiep theo)

Thue thu nht;Jphoan If)i (ti~p theo)

Thu~ thu nhap hoan lai phai tra duoc ghi nhan cho tat ca cac khoan chenh I$ch tarn thai

nhuan k~ toan hoac 100inhuan tfnh thu~ thu nhap (hoac 10tfnh thue) t<;lithai diem phat sinh

giao dich.

hU'ang den 100inhu$n ke toan ho$c 100inhu$n tfnh thue thu nh$p (ho$c 10tfnh thue) t<;lithai

Gia trj ghi so cua tai san thu~ thu nh$p hoan l<;Iiphai dU'O'cxem xet l<;Iivao ngay k~t thuc ky

ch~c ch~n c6 du 100inhu$n tfnh thu~ cho phep 100ifch cua mot phan hO$c toan bOtai san

nh$n tm6'c day dU'O'cxem xet l<;Iivao ngay k~t thuc ky k~ toan nam va dU'O'cghi nh$n khi

nh$p hoan l<;IichU'aghi nh$n nay.

Tai san thu~ thu nh$p hoan l<;Iiva thu~ thu nh$p hoan l<;Iiphai tra dU'O'cxac djnh theo thu~

suat dl,J'tfnh se ap dl,mg cho ky k~ toan nam khi tai san dU'O'cthu hoi hay nO'phai tra dU'O'c

thanh toan, dl,J'atren cac mLrc thu~ suat va lu$t thu~ c6 hi$u Il,J'Cvao ngay k~t thuc ky k~

von chu sa hiiu.

Cong ty chi dU'O'cbu trLl'cac tai san thu~ thu nh$p hoan l<;Iiva thu~ thu nh$p hoan l<;Iiphai tra

khi Cong ty c6 quyen hoopphap dU'O'cbu trLl'giiia tai san thu~ thu nh$p hi$n hanh v6'i thu~

thu nh$p hi$n hanh phai nop va cac tai san thu~ thu nh$p hoan l<;Iiva thu~ thu nh$p hoan l<;Ii

phai tra lien quan t6'i thu~ thu nh$p dU'O'cquan 19bai cung mot cO'quan thu~ doi v6'i cung

3 18 Congc!-,til; chinh

Ghi nht;Jnban a~u va trinh bay

Tai san tai chfnh

Theo ThOng tU' so 210/2009/TT-BTC do BOTai chfnh ban hanh ngay 6 thang 11 nam 2009

hU'6'ngdan ap dl,lng Chuan ml,J'Ck~ toan Quoc t~ ve trlnh bay bao cao tai chfnh va thuyM

thai diem ghi nh$n ban dau.

chi phf giao djch trl,J'cti~p c6 lien quan.

18

o

Cong ty Co phan Xi mang Ha lien 1 B09-0N

THUY~T MINH BAa cAo TAl CHiNH (tiep theo)

vao nqay 31 thanq 12 narn 2015 va cho narn tal chinh ket thuc cung ngay

Ghi ntien ban c1~uva trinh bay (tiep theo)

NO' phai tra tai chinh

NO' phai tra tal chinh theo pharn vi cua Thong tU' 210, cho rnuc dich thuyet minh trong bao

nhan thong qua bao cao ket qua heat dong kinh doanh hoac cac khoan no phai tra tai chinh

dich tn,J'ctiep c6 lien quan

NO' phai tra tai chinh cua Cong ty bao gom cac khoan phai tra ngU'ai ban va cac khoan phai

tra khac va cac khoan vay ng~n va dai h~n

Gia tri sau ghi nMn ban c1~u

dang dU'O'cphan anh theo nguyen gia

Butn) cac cong CI,I tai chfnh

san va thanh toan nO' phai tra dong thai

cap cac san pham ho$c dich Vl,Jlien quan (bo ph~n dU'O'cchia theo ho~t dong kinh doanh)

vcYicac bo ph~n khac

Ho~t dong chinh cua Cong ty la san xuat va kinh doanh xi mang va cac san pham lien quan

chu yeu bai nhCl'ng khac biet ve san pham ma Cong ty san xuat ra ho~c do Cong ty ho~t

theo bo ph~n se khong trinh bay

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