BCTC hop nhat 9T 2012

BCTC hop nhat 9T 2012 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực kinh t...

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Mua Win, san xu&t,gi oong, ch~ bi~n, xu';'t nhap khAu kh03ng,.;,n hang hOa kim lo,i mau;

diu; Plli Ij kinh doanh ~ng diu; Mua ban san ph.m hoa diu (trii' gas);

Kinh doanh, dAu IU co sO h, l,ln)l, kinh doanh nhi!;

Dich 'U gi.o nhin hang hoa ~uat nh~p khAu.

c6.\G TY c6 pHAN XUAT NII~1' KHAu pnROLl~'f:X

flja chi, 54 - 56 au; llihl Nghla - Qu~n 5 _ TP 116 Chi Minh

Djeh v~ giaG nh~n hang hOa ~u~t nhap lhAu

D~i lylinh doanh xang dh, mua ban san phim hOO dJu (trir gas)

Cho thue vAn phong nha xlf<'ng lho Mi

San xuilt mua han cae l""i the tir, the vi m~eh, Ihe di~n th""i (khang san xu~l!<Ii tr~ sir)

San xuAt mua han Slm va "guyen li~u, san phAm ng.imh Slin xuAt "m (khong san xuAl t~i'Ill sir)

Kj k~ loan ,-Il ",m '-Itifo tt.Ii' dynl: IrOnl: II loin

Kyk~ loan nam eiLl C6ng ty bit "~u ,;, ngAy 0 I10I va k~1lhue vao ngAy 31/12 lW'g nam

D<m vj l~n tt <0,d~ng !mng ghi ehep k~ toan la d,\ng ViCt ~am (VND)

Choin mil'<''' ch~ <10kf 'oin ip dynl:'

chi d~ U loanUp<4ng

COng ty lip d\Ulg ehl dl'>klMo ViCI Nam ban hann th." Quy!t djnh s6 15f2006/QD-BTC ngily 2010312006 cae Chuin

ml'l' kt toon Vitt Nam do B<>Tili ehioh ban Mnh va de van him sm Mi, b6 ,ung, hu,mg dZn th\lC hiCn kern lhoo va cae

chlnh.a.;h kl loon n!u Irong m\<CV dum day

Ulng ly d! ip d~ng de Chuan m\le kf loan Vift Nan, vii eile ,an ban hu<mg din ehuin mlf< do Nha nLttl«;d~ han Moh

B;\Ocoo !iii cMnh hvr nhil du"" I~p v trlnh bay lh.n dung "'oi quy dinh cua li1ng ehuin mlf< tMng 1UhllOng din thue

hien chuAr m\IC va Che 01':>kt ,oan hi~n Mnh dangap dung

i/inh 11M;Ii' 'min JI' ,MIg

C6ng ly!p duog hloh thite,J, ke lOan Chit'ng lit ghi «i

!\;j(uyfn Ii i:hi Dhin i khoan li~n , tu<tng "uung lifn

Cie oghiCp vu kinh l~ phalsinh bing ng""i t! d"9C quy dbi ra dbng Viti Nam th." ly gia gi"" djch lh\le l~ l~; lMi diem

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diem u6i n.!lmdllQ'Ck<!tehuyen ''''' doanh lhu hOO-<chi phi tili ehinh 'roog na'n lili ehlnh

NKU)'h I,\C Kbl nb~n honK I~n kh"

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gi! lrj thuin co tm! thlle hi~n dul,IC.C1iag6c hang tlin kho bao gbm chi phI mua chi phi che bien ,a ck chi phi lien quan

trve tiAp kl1k ph'l ,inh de co d"9C hMg 1M kbo 0 d! di~m ,a Irj.ng lMi hien l,i

Gii lr! hMg llkt kho eudi ky 01""",de dinh thoo ph"'mg phap dLeh danh

Ililng tbn kilo dtI(Il: ~ch loan lheo ph<1<Jl1gphap ke kh.i !hulmg ,,,,yen

D\I ph6ng giam gia hang Ibn kho dlll)C I~p ''''' thlli diem cuM n~m la,b chenh tech giira gi gA.::cu hang IOn kilo 1<1-0

han giil'; lhUlln c61h~ lhlf< hien duQ'CCM chung

Nguy-h lie ghl h'u Illl.an cO "inh ,-a khlu ha" IllI.iln cf; "inh

rti WI cO djnll hem hlnh, t/li san c<'>dinh v6 hlnh dU(Il: gIIi nh~n lllco gi gA.::.Trong qualrlnh sir dung, t!i •• n cO djoh

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Khiu hao duqc rrlch ,h«> phuong philp du<mg thing Tho; gi.n khiu han d""" llOCIinh nhu sau:

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ngiy d~u lu d\l"" ghi nMn '.0 TlAodo KI!{qua h""t diing 1inh doanh C.>c khnan du"" chia kMe (ngoo.l 1",1nhu;ln

lhu!n) dU(JC(:0; iii phAn {hu lIbi cae kh""" dAu tu v d\ll'< ghi nh$n Ii lhoo.n j;lam {nt gia g<i.c".iu til,

etc khoan <!.iu'\I chlmg lhoo.n lal {hili dltm b.o can n~o;

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.~ {1>Iri~ Iho hili ,';'n dum I nim ho;ic trOllg I ehu kY kinh doanlt <luI'< phln lo.i 1<1tai •.••• ngin han;

.~ thIri ~ (hu Mi ",n nen I nlm h* han I chu k) kinh d".nh d,,1'< pMn I""i la lili San dai ~

Dv phl:mg giam gia dau 1\I du"" I~p vao tbIri di~m cu6i nam ia oJ:,ch~nh Io:<hgiila gia g6c Cu cae khoan d:\o (u <Iuvc

hach ,oan Ittn oJ:,kl! toan 11mhun gia trj Ihi trulmg cua chung lai thlli difm I~p <1\1ph<lng

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truln: ngan han va du"," linh '00 chi phi san >.ujt kinh doanb (rongnam tii chinh

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,ila ket qu' h""t d(>llg kinh doaI1h (rong nhi~u nim:

-COng c~ d~ng c~ ,,,.it dung co fiii tri 11m:

-Oli phi mua hang duqc phOn bii eho bing illn kho cwli ky

V~ linh vA phAn 1>6~hi p"ltn! trude dai h;,tn vao chi phi ,an •.u.i, kinh doanh timg ky hach ""'n "u"", cAn cu ,ao llnh

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via ~hi phi san ,nA{ kinh doaI1h Ih." phmmg phOp dLrtmg thing

r;~u"tn tic Khi nh'n chi phi ph~i Ira

etc khnitn cbi phi ,h\lc II! ch"a phit ,iob nhung duqc tti,h lnrln: vila chi phl ,an xu:it kinn d"""h trong ky<lJ dam Mo

kbl cbi phi phat ,Inh {hllCt~ ItMng gay <19'hi~n ~ho chi phi san ,uJ, k;nh doanh tITn"" ,II dim bAo nlruy~n {.Ie I'M h<,Jp

giita doanh ,hu v chi phi, Khi cae chi phi d6 phi' inh, n~u <6 eh~nh leeh ,oi 6 da nich k~ loan til!n hinh ghi hi; ,,,ng

h<+: gil; giam chi ph! tu<mg img viii pluln eh~nh l~ch

loj~u,.fn tic ~hl nh~n "eln ehu.o- hlhl

vein dAn lu eLlach" "" hilu d,,\l'C gIli nh~n 'hoo ••••vim IhtlC gop c"a eh" w hCtu,

nAng dlI v& <;ilpMn dw,Y<:ghi nhAn ,h"" sb <b~nh I~ch lem h,m! bWc nM h<mtiita gii thllc ,! ph:\t hinh 'a rn;;nh gii

<;ilphib khi phit Mnh c6 phil!u IAndau, pha' Mnh bt\ ,,,nl\ h,,~c til phil Mnh c phi~u qu9,

vim khi<: ciIa cnLlwhilu d\lve gbi lhe<>gia trj con I.i ~Io:ragia nj h\ll> Iy cu cac la; san ma doanh nghl~p duqc etc to

chirc, ci nh.1n kIlac !\Ing bi!u sau khi trir (_j ClIckhoan {hut pMi nW (nc!u cil) Ii,;n qWin <ltn clie til an dll"'" !\Ins, bi~u

nay; va kho.1inhi>sung hI k!1 qua hOilt d(>llg kinh ooanh

, ,

eO~G TV CO PilAr<;XUAT ~H';'P "HAu PE:TII.OLlMr.X

OJ chi: 54 56 Bili Hilu Nghra _ Quan 5 _ TP II,', ChI Minh

cll phi~u quT I• ~6 phi~u ~ C6ng Iy phlil himh vi ,au d6 muu I~i_ell phi~u quS duq< gh; nhin then gia lri Ih~e 1~ v- Irloh ooy Iren Dang CAn &li k~ 1O.n Ii m~ kOOanghi giim ••,," chil S<'rMu

cll n:rc ph.l.i lr.l ,,00 cae cOdOO*d,,<,JCghi nh~n I• khoan pMi {nllrOJlg Bang can d~i k! loon cila Cling Iy '"u khi e6 lh&Ig ban chia cJ, til<:eoia HQi dong Quin 1I'iC6ng (yo

lqi nhl$> '"'u thu~ ch!Ja ph1n phd; Ii <6 IQi nh,*, tir cae h",,{ d;)ng cLia d"unh nghi~J' ,au khi tn:r (_) cAe khoAn di~" chlnh do"p d\lIlg h.'Ji16 {hay dAI chinh.ach k~ 1u.l.nvii di~u chinh htli{t.sal s6llrl'ng ycu coia cae n~Ol 1nI<'rc

Ngu)fn {t.v phmmg phop ghi nhOn doanh (ho

Doann tnn Mn luinX

~h{hnh.J.nh.l.ngdu~ghlnh.nkhi~Jl~{hoaOlbc.cdi~ukien,"u

!'bAn IOnrill '0 va I"," ich giln li~n voJi quytn ••••hllu an phim oo~ h.l.ng h6a dA du(fC ~huytn gia<>chI' nguoi mua; _COOl!1)1Wng cou nam gii) qu)'Jn quan Iy hang h6a nhu ogum ••••hllu hing hOa hC$: quy~n kitm soOl hang Ma;

- Doanh {hu du<,JCxae dinh MOlg d,\i chac chin;

.Coog 1)1da thu du~ ho~~ st {h" dLtQ'CIl'i ich kinh tJ {il gian djeh ban hang;

.Xae dinh du,", chi phi liOnquan d~n gino dich han Mng

Doann lin<conK cJp ilion On

D<wJh {hu cung dp dieh Vu du<,JCghi nhlln khi kl:t quA coi gia<>dich dI>du<;JCdc dinh OlQ{cach dang tin e~y TNtmg

hW v*, cungdp dich Vo licn qwm dtn uhilu ky Ihl d"."h thu duQ'Cghi nMn {ro"g ky thoo k~{quA piJrn coog vjec da hoAn {Mnh vau ngay I~p Bing CAn dOi k~ {oAncua k~ d6 ,,!:t quA c•.••gia<>dich cung cAp dich Vu doQ'Cxae djnh khi lh••••man c.k difu ki.n <au:

.Doanh Ihn d<l<)'Cxae di"h {<lm\gdbi chac chan;

.CO kh! nang thu duQ'CIqi ich kinh I! ui giaodich c"ng dp dich v~ d6;

.Xae djnh dU\'C ph5n rong vi;c da hoim thanh voo ngay I~p Bang cAn d6i kt hlan;

X.c dinh d"I'C chi phi phal inh chn giau dich vII chi phi d~ hoAn th!nh giao did cung cAp dich v~ d6

Phi" c(>ngvi~ cung dp djch Vu diI hoil" Ih.nh du,", ,ilc dinh {hoo phu<mg philp d<lnh giA rong vie<: boiln thAnh

Doann tn~ 100(>1 d,;"i: tM <'hiM

Doanh {hy phA! sinh t~ li~n lai, cb IUc, Iqi nhu~ d"Q'Cchi., IIi kinh kinh doonh chLing kho.n, IAi {,a ~him, "A eac khoo" doorIh thu hOi" dQng {Aichinh khAc du<,>cghi nh~n khi thou mAn dling Ihil-ihai (2) di~" ki~n s.~:

.CO khA n!ng Ihu duQ'C1",1leh kinh {!1il glao dieh d6;

_I)oanh Ih" d<l<)'Cxae djnh lu<mg dOi chic chAn

c6 tire, lQ'innu:ln duQ'Cchia duq< ghi nMn khi C6ng ty d~(I< quy~n nMn eOlilc h~c d""", quyen "h~n I",i nhu~n Iii

v* g6p v&',

Ngu~h tic v'~ phI'''''\: phap ghi nhi" chi phll/li chiuh

Cae kho.n chi phi duQ'Cghi nh:jn vOn chi phi tAi chlnh gllm:

-Chi phi hulle cae khoiln 16 li!n quan din cae hO\lId<)ngdAu lu l!i chlnh;

_Chi phi cho Yay vAdi vay v6n;

_CAc khoAn 16do {hay d6i ry giA hAi dooi cua de nghi;p v~ pMt ,inh lien 'l"an d~n ng,,~i~;

• o.,r phOng giam giA d5y {u ch.mg khoan

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Clie hoan 'oonS duuns lien

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Kim InqirnJ ••N~hf 7",h J 75000cCP

Ch''''gkJwJn tlrJt

Phi]lhu'~ I.i Ira oh~m lhco h\'Pd<\ng

Thut Xu.tl hiu d""" hoan

Doanh nghi~p T" nhln Nguy~' Ph"'mg

Phi[ lhu \;hi<

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nina rona:

7.TAI SAN NGAN H~N KHAc:

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11",( >i 000 khoan phil lhu nhl nUl'>:

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