CONG TY c6 PHAN BONG DEN £ll~N QUANGDi... Cho nilln Iii chinh kt... CONG TV CO PHAN SONG DEN OI~N QUANGDjachi: 121.1~.I~S Ham l'ghi, pnulrng Nguyen Tluli Binn.. Thu nh,p hbi... Nhtmg chi
Trang 1CONG TY c6 PHAN BONG DEN £ll~N QUANG
Di en!: 121.1;!3.125 lIam Nihi, pIllWr\;lN~u)~n Thai I1inh, ql$ll, T1', lib Chi Minh
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Trang 5CONG TV CO PHAN SONG DEN OI~N QUANG
Djachi: 121.1~).I~S Ham l'ghi, pnulrng Nguyen Tluli Binn quOn I, TP H~ Chi ),li"n
lAOCAOTAl CHiNH
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Di> chi 121.123.IZS Ham Nghi, PO"""& Ngu~b> Thii Dinll, q•••• I, IT H,) Coll.-1inh
BAOCAO TAl CHi"H
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Trang 8CONG TY CO PHAN SONG DEN IlI~N QUANG
Ui.chi: 121-12).12S II•••• Nghi ph"""iNllUYin Thai 8inh, qu.1n 1.11' IIi>Chi Minh
BAocAoTAICH1NH
(.1I0.1Im l;\jchi"" ktt ,tok nliy 31lM/1i 12 DJm 2010
THUYET 1\lI:"l1l BAa cAo T \I CHI:"'H
QilY 4 n4m 2010 (n.~Y;' ••; J,MY ki ~ phJn !I(Jp,ha"~ iJIO'g ,M ,J<:~rojv<lbrl< J(J< <UngwiBaa coo";; cAin.)
1 Il,< tlilm 11",1 o1o)ng<,;a dWlnh nghifp
I Ilinh til""." hb ~R
C"'nl ty cil phin BORgtl~R llifR Quut I.iodoanh ngh~p du9< <b pb:ln hoa Ii<d<>anhnghiep Nil' u~6<; - C6n&
ly BOng den Di~ Quang th«> Quy.!! dinh J,1271QD-BCN ngOy 10 thang II n;lm 2004 <:UaB~ COni Nghi~p(n.y
1 B9 Cong ThllOhg)
C6ni ly ~ d<)n.ith«> Gi!y <hUng nh~ danll<)' kinh doanh 06 410300309S do sq K~ Ho;><:hva D!~ Tu ThAnh phl H6 Cbl Minh dp ngiy 03 thang 02 n1m 200S TrOOKqua mnh hOilI dllng Coni ly dU9< Sir K~ 1I""",,~.!:lO.u T~Th!nh phi> Hi>Chi Minh dl' <k Gily <homg nh'" danK k5 kinh doanh th.y dB; Ian I ngilly IJ th'nl 04 n!m
2007 lion2 ngay 13 thang II n1m 2007, lion 3 npr 21 thang II n1m 2007 vllAn 4 ngay 16 thang 12 nlm 2008 "~
~~< I!ng ~6n di~u~
2 Ngonh ngh~ kinh doanh
SIn XUIt, mLL>.b.in <k lOiIi bOnKden \>lIlIa'I, ,!art •• GAl'dj~n,!rang tl1i~, bi ,hieu ang; 6ng mily linh~ ••••• ph!m mily linh CK 1000i;
_ Mua ban nguyin Mu, v~ hI ph\lliulg mi~l hi ,hi~u sling thi~l bi dan dung ~:iMog nghiep, h6a ,hi! (Irir haa dJI <allnh do).:h.i m",h);
Mbi gilri th"""l mai:
Kinb d<>anhIol'hillnh nlli dia ~ qut.: te;
Tu v!n, oy lAp hilo tri ~ thOng d~n, M thOng d~n cllitu ang Irong a.: ",ng lrinh cbng nghiq> VJ da" d\lllg;
• TlIViz oy lip, bao lri holthAng di~!rUng' ha lh!, ~ thAng <hi~u >:ing wng cling <XIngngh;~p, din
• Xi}" d!fl1g c6ng lriuh din dung tOOg nghifp vi C(IsO h~ t:ln.g;
• D<Io ~ ngllt.
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2 1l<>'J1~lliin If ••• dyng «nnll kt loan
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1 :-go~'~n ,~~ <lIo dinh do kholln hin: lifn mJI, l;in gUi ngan biog, liin dang <hn~'~n
1.1 ,'iK"Y;" tic,,<Ie4j111tc<le'/toll" IIN1IK <lIN": Iii"
!'guyen tAo xic dinb ci< U>oan lUOIlg dUOIlglifn It cac kboan din 1\1ngin han khong qot 3 !hang colkilt nang
chuy;)n d3i de dang tlcinh li~n va !<hung <6 nhi<!unli ro Irong <huyfn dbi Ih;inb ti€n k! lit ngay mu>.khoan oliu lu
do llIi !hiri di~m bao do,
Cic nghieP "II kinh I~ phalsinh bing ng""i Ie duqc quy dbi ra diiog Viel Nam!heo tY gill giao dich Ihll< If l<li
lbiri <litm ph'l ,inh nghiep "II Hi thlli di!m cu.6i n1m cae kh<>:inmoc lifn Ie cO gbe ngo~; 'e duqc quy dbi then tY
gii bini> quan lifn ngin hilng do N,in hilng !'hi nU<k Viel Nam o:6n, bA Yi<>ngay ktl tholCnitn ~ kf toaR
Chenb l,;clltY gi mllc If pMt inh trong ky h""h tOto van doanh thu ~ chi phi lili chinh trnng nAm lJoichlnh
Chenb l,;<:btY git do dilnh git ~.3 do d< kboan moc tlfn te l<llthlri dilm <uAI n:un dul'< k~ choy!n va.: Iii
khoiln CheM leeh tY gi h3i dnAi
2 l.binb :ioh kf lo:ln doli vlrl hinlllAn kho
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thl'l' h~ d~!hip hOll gii gok!hi pMi linh!hoo git tri thu.in <0 m! th\fC hien duqc Git ,Ac hin2 t6n kOObao
g6m chi phi m ••• chi phi ch! bihl vi cac chi phi hhquan tf\fC tllp khic phil ,inb df <6 dul'< hing t6n kOOodia
<li.!mvi ~g lhai hien~,
Gia gok <oiah'ng t6<Jkhn moa ogoii t-> ~ gli moo, ci< I""i Iho! kMng du<,JChnio !ai, chi phi v$n chuy!n,
b6c xfp, baoqlitn trong qui oinh mu.a h.ing vi<iIe <hi phi Wc co lien qlWltroc li.!p &!n vie< mu, hin& tARkbn,
G,o gok CU,ha"ll rhn khn <In&m vi IIl.an xu.u.t->i6m chi phi ngU~'eRMu v~llieu lr\lC li~p, <hi phi nhlo o:6ng
!IV<tl~, chi phi $in xult chung cll d!M vi <hi phi WI xu:lt <hung blh <lliiphil ,inh trQni qui trinh <hu~ />011
nguyen litu v'tlieu thi:th Ih.M ph!m, Ci< chi phi"" xuit chung dllQCpMn bAnen cor sir lieu han nguy~n >tJ
li~u !IV< I;,!p
Nhtmg chi phi kMng doW linh vi<>gia gIlc <ua hini IOn kbn:
• ('i.e khoin chi'" kbh thunng m,1 vi giam gii bing mua do bang mu, khdng dung GUYcach, phJ.m chlt
_ Chi phi nguyen v~llieu, chi phi nMn cong yi cae chi phl.an xuit, kinh <loanb khk pMI ,inb tren
mm: binb thor/r'ng
Chi phi ban quio hing tIln khn lrir cae chi phi Mo qu;in hang !<Inkho dll Ihill coo qua trinh siln xutt
hlp thoo vi <hi phi Mn qlitn hing IAn kbn ph;\! ,inh """g qui trinh rnoa hing
• Chi phi bin hMg
Chi phi qu;in lj d<>anhngbiep
2.1 1'h1ldn1 phdpx4C dinh ,ld"l Hng tJn Aho "••JIRy.' Giaiii hang tim khn cu3i loydul'< xk di"" 11>«>
phuong phip binb qoan gia qu~n
2.1 P/tIldnK phap It!,clt ,•••" 1t;'''K "in Alto.' Cong ly OJ>dung phuOIlg phap k kha, thu""g x,,;~n ~
~h toin hini tIln kho,
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tho thoo ti~n ~ k~ h"""h Ir<;1pdAng dy dlmg (n~u co), vi cic kholIn phOi thu khae I,i Iblri djlm b:ln do, n!u'
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Trang 104 Ghi nhtn.iII I<IIIu hao liii :in ••••dinh
4./ "'gMyi" t.ic gill "III" TSCDIrh lIi"lr, He() ""Iri.d
H, ,an«~ dinh d"Q'CgIli nhiln th.n gia gl.e Trong qua trinh ,Ii dvng, tai ,an eb dinh du,", ghi nhan th." nguy~n
gii\ han rOOnluy kJ.i gii ui con lai
4.1 J'lrll'd1lg plllip uJu Ira~ TSC() "'ohl Irinlr, TSC() "" IIlnll •Kh.lu ha<:>01""", trich the" pIIulJtlg
ph.p du""g thing ThI1i gian kh!u h"" dw< u6< l!nb nhu sau:
~b cira, vat ki~ lr\IC 06.30n.lm
• Mily m6<: lbi~1 bi 03 10n.lm
• Phuong li~n '~ lai, UIl~~n o1ln 06.08n.lm
• phln m~m may IJnh 03 • 06nam
~ Ghi nht" ca kh",;n pHi Ira th ••,,"s mii ,'i1 ph.ii tra "hie
C~ khoan phai tra "gu<ri b;\n, pMi lti no)i bI:>,pMi ui khac, kho;\n '.Y l~i thlli di~m ban cao, ni,.,:
CO IbI1iIan thanh l"an dum 1 n.lm 01""",phin ~i Ii 1>9'ngin b!'/!
• Co thI1i b!'/! thanb toto trio I nllm du<1Cphan I~i Ii fl(l din h!'/l,
Hi " thitu chi> xir Ii' d""", phin I~i Ii II\!ngin b!,/!,
Th.J thul1hap boln l~i du,", ph , Ioii Ii nQ'dilt.ihan
6 (;hl nbtn dc kb""n d~u hr liii chinh
ca kJ>oj,nd:\u III van OO"g ty coo oong ly lim ktt duQ'Ckt tolin gIIi nhfn thoo phu,,"g phip git St :, L\7i nlIt$l
thuh 01""",chia lifeOOg ly00II,c6ng ty liOn kit phal ,itJh <au ngay <tAu'u JuQ'c &hi nh~ "0 lJ.i,o cio k€t qui hoil
d~ng ki"h doanh, cac khoan dLIQ'Cchia khac (ngo.l.i I9'i nh<$l Ihu:ln) du ,., "i l.l.pMn thu hOi.ac kholin diu lu ,a
du'Q'Cghi nh~ Ii gi;\m trit gia gt : d:\u lu
7 Ghi "h'" bi phltr' trum:
Ci<: chi phi ut lrU6c chi li~n qun <1!ncbi phi •.m xuAt kinb do.1Ib "am tii chinll bi~n 4-i duQ'Cghi
nMn Li chi phi ut w6c ngi han
Ok.hi pbi '"'u Ja)' dl pbal ,inh nong "am toii cbillb nIl""g duQ'Ch;t<:htoan ';\0 chi phi tri tr"6c dai
han M phan M d1t ,an k~1qua h"" ~ng kinh doIwlh:
• Coog C\l dVng." xuat dUng di gll tti 1<ln;
• Chi phi ira cMa 1m tili ,an eb dinh pbOt sinh milt l!n qua 1""
.lqi tht th"""l m~i (kMng d"Q'C,6" h6a!hi1lb Iii san)
8 :"gu~fn Ii ghl nhOn hi phi pHi tr.i
aekhoan chi phi thlle Ii chlllt pbat linh nhung duQ'Clri<:htrv<X'.0chi phi lim 'uil, kinll doanh lronll k)' d~ dam
ban khi hi phi pha, sinh thlle tt khMlI gly ~ bitn h" hi phi " ",.II kinh doanh lren c" "" dAm bi<>n,uy~n
tac phil bw giib Joanh thu va cbi pilL Khi cac chi phi d6 ph'lsinh, n~u c6 ch~nh I~h voi.6 <11tricb, kj tooIn ti~n
hillb gbi M ,ung hoac gIIi gi;\m chi phlluong irng ~m phln chenh ~h
9 :"gu4n "On cbli ,>7hitu
""t:"yin ri "{elllip cdcAhod"dVIfll',de q"i lidVl ,,1r"9" "'" th"/
L\7i nhu~ ,au !hut lhu nhap doanh nghi~p '"'" khi dllQ'CD~ hOi dOng d Dtlng thOng qua du<1Ctrfch.ic qu91beo
10 Ngu)'fn tii'llh; nh'n do.nh Ibu
10.1.IHd,,1r fII" W" Unl: dltj1'C,lrl dl" khl 4im,IIIIri 11104 min d dU" Alf" ."u:
• Ph~n l<lnnii CO'a 1\Ii feh gin lifn v6i qu)'tn ", hilu.an ph!.m h,*, b;ing hoa d duQ'Cchuytn lIiao ho "gulli
mua;
•