20170301 BCTC CtyMe NTC 2016(dakiemtoan)

20170301 BCTC CtyMe NTC 2016(dakiemtoan) tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả...

Cho nam tal chfnh kat thuc ngay 31/12/2016(da dLl~cki~m toan)

I Bao cao cua Ban dieu hanh 02-03

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Bang can d6i k€ tom rieng

Bao cao luu chuyen tien t~rieng

04 -05

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06-3706-070809-1011-37

Xay dung va duy tri kiem soat nQi bQ rna Ban diSu hanh va Ban quan triCong ty xac dinh la cAn thi6t d€ dam bao eho viec l~p va trinh bay Bao cao tai ehinh rieng khong con sai s6t trong ySu do gian l~ hoac do nham lfu1; Lira chon cac ehinh sach kS toan thich hop va ap dung cac ehinh sach nay rnQt each nh~t quan;

Dua ra cae danh gia va dv doan hqp ly va th~ trQng;

Neu ro cae ehufut rnve kS toan du(,Yeap d\IDg e6 duge tuan thu hay kh6ng, e6 nhilng ap d1,lIlgsai l~eh trQng y6u dSn rnue cAn pMi c6ng b3 va giai thieh trong Bao eao tai ehinh rieng hay khong;

nghi~p Vi~t Nam va cae quy dinh phap ly e6 lien quan dSn vi~e l~p va trinh bay Bao cao tai ehinh;

Cong ty se tiSp We hO<;ltdQng kinh doanh.

G4A, Khu ph3 4, Phuong Tan Hi~p,

Thanh ph3 Bien Hoa, Tinh D6ng Nai

Ban diSu hanh C6ng ty chiu trach nhiem vS viec l~p Bao cao tai ehinh rieng pharr anh trung thirc, hop ly tinh hinh tai ehinh, kSt qua boat dQng kinh doanh va tinh hinh hru chuyen tiSn t~ cua Cong ty trong nam Trong qua trinh l~p Bao

eua Nha nuoe D6ng thm c6 traeh nhi~rn trong vi~c bao dam an toarr tai sarr eua C6ng ty va thve hi~n cac bi~n phap

nam tai ehinh k6t thuc c-ung ngay, phil hgp voi Chufut rnve kS toan, ChS dQ kS toan doanh nghi~p Vi~t Nam va tuan thli cae quy dinh phap Iy co lien quan dSn vi~e l~p va trinh bay Bao eao tai chinh rieng.

Cam k@tkbac

chUng khoan.

CM tich HQi d6ng Quarr tri

f)6ng Nai, ngay 23 thang 01 nam 2017

3

BAo cAo KIEM ToAN DQC L~P

ngay 23 thang 01 nam 2017, tit trang 06 den trang 37, bao g6rn: Sang can d6i ke toan rieng tai ngay 31 thang 12

nam 2016, Bao cao ket qua hoat dQng kinh doanh rieng, Bao cao luu chuyen ti€n t~ rieng cho nam tai chinh k@t

thuc cung ngay va Thuyet minh bao cao tai chinh rieng

C6ng ty theo Chuan ml!C k@toan, Che dQ k@toan doanh nghi~p Vi~t Nam va cac quy dinh phap Iy c6 lien quan d@n

vi~c I~p va trinh bay Sao cao tai chinh rieng va chiu trach nhi~m v€ ki€m soat n9i b9 rna Ban di€u hanh xac dinh la

dn thiet d€ dam bao cho vi~c I~p va trinh bay Bao cao tai chinh rieng kh6ng c6 sai s6t tr9ng y@udo gian I~n ho~c

nh~m liln

Trach nhi~m clla Ki~m toan vien

DO

thuyet minh tren Bao cao tai chinh rieng Cac thti t\lc ki€m toan duQ'CIl!a ch9n dl!a tren xet doan ctia ki€m toan

va trinh bay Bao cao tai chinh rieng trung thl,rC,hQ'PIy nh~m thi€t k€ cac thti t\lc ki~m toan phu hQ'Pv&i tinh hinh

ki€m to an cling bao g6m danh gia tinh thich hQ'Pctia cac chinh sach k€ toan duQ'c ap d\lng va tinh hQ'P Iy ctia cac

cho y ki€n ki~m toan clla chung t6i

T: (84) 4 38241990 I F: (84) 4 3825 3973

HANG K1EMTOANAASC

1 Le Phung Hieu, Hanoi, Vietnam A member of I!IIlnternational

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CONG TY coPHAN T~P DoAN THEP TIEN LEN

G4A, Khu ph6 4, Phuong Tan Hi~p,

Thanh ph6 Bien Hoa, Tinh D6ng Nai

Bao cao tai chinh rieng

BAo cAo LUU CHUYEN TIEN TE: RIENG

Niim 2016

(Theo phU'O'IIgphap gian ti€p)

Mil cHiTIEU

c

Nha cua, v~t ki~n trUc

May m6c, thi~t bi

Phuong ti~n v~ tlii

Hi san c6 dinh kMc

Phful m€m may tinh

Quy€n su d\lIlg dAtkhong xac dinh thm h1.U1

G4A, Khu ph6 4, Phuong Tan Hi~p,

Thanh ph6 Bien Hoa, Tinh Dbng Nai

Bao cao tai chinh rieng

2.9 Hang tan kho

Hang tbn kho diroc ghi nhan ban d~u thea gia g6c bao gbm: chi phi mua, chi phi ch~ bi~n va cac chi phi lien quantrue ti~p khac phat sinh de c6 duoc hang tbn kho 0 dia diem va trang thai tai thoi diem ghi nhan ban d~u Sau ghi

Gia tri hang tbn kho ducc xac dinh thea phuong phap binh quan gia quyen,

Hang tbn kho diroc hach tom thea phuong phap ke khai tlnrong xuyen,

Phuong phap xac dinh gia tri san pham do dang cu6i nam: Chi phi san xu§t kinh doanh do dang du<)'ct~p hgpthea chi phi phat sinh th\Tct~ cho tUng lo;;tisan phfun chua hoan thanh

D\Tphong giam gia hang tbn kho du<),cl~p vilo thm diem cu6i nam la s6 chenh l~ch gifra gia g6c clla hang tbnkho IOn hon gia tri thuful c6 the th\fC hi~n du<)'c

Kh§u hao tai san c6 dinh du<)'ctrich theo phuang phap dU<mgthfug voi thm gian khau hao du<),cuoc tinh nhu sau:

Hi san c6 dinh hfru hinh, tai san c6 dinh vo hinh du<)'cghi nh~n ban d~u theo gia g6c Trong qua trinh su d\lIlg,tai san c6 dinh hfru hinh, mi san c6 dinh vo hinh du<)'cghi nh~ theo nguyen gia, hao mon luy k~ va gia tri con l;;ti.Khau hao du<)'ctrich theo phuang phap dU<mgthfug

c~

\'(~

;II :r:

phiin b6 dful vao chi phi san xu§t kinh doanh theo phuang phap dU<mgthfug

2.12 Cac khoan ng phai tra

2.13 Oic khoan vay

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