BCTC giua nien do 2016 cong ty me

HOI DONG QUiN TRI VA BAN T6NG GI/{M D6c HOi ddtrg Qutr tri 6ng pham DVc Tin Chn tich 6ng Nguy6n Vfi Bdo Hoang Thinh vi€n Ong Pham Drio Trung Thdnh vi6n6ng Nguy6n Thanh Hring Thdnh vi

CONG Ty cO PEAN DAU rrt vA pEriT TREI{ DLt,iN EA T^iNG TsAr Bh{E Dr/or{c

Bi,o cAo rAr cEiNE GrirA NSN Eg DA Dr/gc soAT ldT

Cho kt k6 to6r 6 rMDg k6r rhrrc DgAy 30/06D016

Tl'nnh ph6 Hd Chi Mioh - Tt{ng 08 2016

qONG TY cO PEAN DAU vA PE]iT TRdN

MVC C

BAo cAo cUA BAN r6NG cF,lM D6c

BAo cAo soAT xET TH6Nq Ttr.I Tfu cIs.III GIUA NBN Do

BAo cAo T/AJ cIfr.IH GIOA TFtrN Do DA Duoc soAT XET

Bdo c{o Kitt quA hoat dong kinh Foanh niCn ilo

86o o6o Luu chuydn tiAn tg gita

coNG Ty cd PEAN pAu rU vA pE,iT TRffiN p\t iN rrA TiNG Trrrir Bir\H puoNc

BAo cAo cirA BAN r6NG crAM D6c

Ban T6ng-ci6m dit C6ng ty C6 phin DAu tu vA phtu Du 6n Ha tang Th{i Binh Duons trinh bdy 860

c6o^niy^cung voi 860 c6o tiLi ohinh giiia ni6n dQ de so6t x6t cho fu t6 toan e tf,ani t6t tfi" ngdf

30/06/20t6

CONG TY

ruGinh

ntrm 2014

Ten COng ty vi6t bing ti6ng mroc ngodi Ii: pACIFIC INFRASTRUCTURE PROJECT DEVELOPMENT

AND INVESTMENT coRPoRATIoN, t6n vi6t dt ldj PPI coRP.

C6ngtylien dang niCm y6r tai Sd giao dich Chfng kto6.n Therh ph6 H6 chi Minh ua chri,ng ktroan giao

dich:PPl

li :g,clit lii Cdns ty t?i 3 U2t duong Kta Van can, phudns HiCp Binh Ch6ni, euAn Thn Dtc, Thdnh

ph6 H6 Chi Minn

HOI DONG QUiN TRI VA BAN T6NG GI/{M D6c

HOi ddtrg Qutr tri 6ng pham DVc Tin Chn tich

6ng Nguy6n Vfi Bdo Hoang Thinh vi€n

Ong Pham Drio Trung Thdnh vi6n6ng Nguy6n Thanh Hring Thdnh vi€n

Ong Dtng Xuen Hrlng Thidr vi6n

Cric thanh vi€n Ban T6ng Gi6m d6c C6ng ty da didu hinh Cdng ty trong kj, vi d6n ngdy l6p Bio c6o niy:

Ban T6ng Gidm d5c Ong phgm Dtc Tdn

Ong Ph4m Dfc Trung6ng Nguy6n Nggo HAn

6ng trAn Van Uldn

Ong FId Hitu Khuong

6ng Bhi Manh Hhng6ng NguyEn Minh Giang

Ong TrAn Dhh Huy

Ph6 T6ng Girim d6c

Ph6 T6ng Girim d6o

Trudng banThanh vi6n

ThAnh vi6n

cj.c sV rd N sAU NGiy KiT TIIUC Ki xt rorix

neiLy 30/06/2016

rnna roriN vrfx

16::i"-.q "Tnjl elP {1!0 *o tc} k! t9 thins kir.thnc nsey 30/06/2016 duqc so6t xdt boi c6ng ty

TNHH KiCm toAn CPA VIETNAM - Thdnl HangKi6m rorin euiic d Moore St€phens.

I

c6NG TY cO PH,{N DAU TT' v,i PIIAT TRIEN D T,U{G TEr{I BhIII DTIONG

BAo cio ctA BAN T6NG GrAM D6c OSp rHEo) TRricH NImM ctrA un r6tc cuu o6c

ng viCc hp 860 6i chinh gita ni€n dQ nAy, Ban T6ng

LUa chon c6c chtnh s6ch kii to6n rhich hqp ve 6p dung cec chinh s6ch d6 mQt c6ch nh6t qu6n;

vd than trgng;

LAp BAo cao.tai chinh hen co so hoet d6ng lien tuc tru tnrdng hqp kl6ng th6 cho ring

C6ng ty sC ti6p hrr host anh.

Ban.T6ng Girim tltlc xic nhAn ring C6ng g da tu6n thri c6c y€u ciu n€u t€n trong viCc lep B60 c6o tii

chinh gita niCn d0

Beo c6o tii chinh git6 ni€n ilQ phn hqp v6i Chuar

Vi€t Nam hi llAnh-.vd c6c quy dinh ph6p ty c6 tiCn

nl€lqq Ban cl6m di5c cfingitriu trec-tr nii6rn aim beo an roan cho tii sen cta C6ng ty vi vi vAy thuc hien

cec bigq$ep thich hqp d6 ngdn ch{n vd pher hiQn c6c hAnh vi gian ldn vi sai ph4rn ihic.

S6: 143/20 I 6/BCSX-BCTC/CeA VIEINA^4/HCM

coNG TY TNHH KdM To/4N cpA !'IETNAM

Chi nhinh TP, H6 Chi Minh:

Tang 11, Tda nhA NgAn hlnS Nam A,

BAo cio soAT xfT THoNG TN TAr crriNE GrttA NrtN DO

Trdch nhiem cia Ban T6ng Gi6m d6c

iF

lenmii

kh6ng c6 sai s6t tr9ng y6u do gian l{n honc nhim l- viec ldp vi trinfi bay 860 cdo tai chinr gita ni6n do

Tr6ch nhiQm cria Ki5m to6n vi6n

Kinh eui:

K6t luan cia Ki6m todn vi6tr

ec quy dinh phep ly co liCn quan dCn vi& 6p vd trinh bdy 860 c6o tai chinh gita ni€n dO.

Hoi d6trg Qunr t4 v-n Ban T6ng Girim d6c

COng ty C6 phan Diu tuvi phdt rri6n DFAtr H? ting Thdi Bioh Dudng

Thay m6t va dai dion

CONG Ty TNEr roDM TOAN cpA VETNAM - cHr r\rrriNH Tp HO crd NtrNH

Tbinh vi6n Bing Ki6m to6o Qu6 t6 Moore Srephetrs

Tp.H6 Chi Minh, ngay 26 trkins 08 dn 20 t6

MOORE STEPHENS

coNG Ty c0 pE iN Diu rU v.i pE ir TREN Du ,{N H4 riNc rIIft Bir\rr DrroNG

ho ld k6 toan 6 th6ns k6tthic neir 30/06/2016

Mlu B Ola-DNBiNG cAN Ddr rc To,iN GrtIA NtroN DO

III C{c khoinphii thu ngin hgn

L PMi thu ngnn hsn cia kh6ch heng

2 Tra tru6c cho ngudi bfn ngin fun

3 Phai thu n hsn kh6c

IV HAng tdtr kho

l Hang t6n kho

V- Tii sAn ngiin h4n khfc

L Thue GTGT ituqc lJIAu tnt

2 Thu6 ve c6c trilroAn phai thu Nhd nu6c

B - TAI sIiN DAI H4N

Q00 = 210+22u240+250+260)

I Cic khoin pbei thu ded h$

l Phei thu deihan crla kl6ch hang

2 TrA trudc cho nguoi b6n ddi han

3 Phai thu dAi han kdic

4 Du phdng phei thu ddi h?n kh6 ddi

II Tti s6n c6 iliDh

L Tii sdn c6 dinh htu hinh

- Ngryen gid

- Gid tti hao m6n lfiy L6

2 Tii sen c6 dinl vd htnh

- Nguydn gid

- GA tri hao ndn lity M

Itr B6t dong stu dAu tu

IV Tii sin d& daug diri hgn

, Chiphisin xu6r kinh doani dd dang d,ii

han

V DAu tu tdi chinh did hgr

1 Dau tu vao c6ng ty con

2 Deu tu vio c6ng ty lien doanl, liCn k6t

3 DAu tu gdp v5n vio tlon vi kh6c

4 Du phdng ddu tu tdi chlnh dai h4n

\aI TIi sin dii hftr kh6c

1 Chi ph i trA trudo ddi h4n

120130

223

227 5.7

228229230240

261 5.10

270

225.46a.698,983

3.510,005.7133.510.005.713

190.245.118.8:!3168.480.100.09113.409.5E8.9558,355 429 78 7

25.888.135.36825.Et8.135.36t

5.825.439.0695.39?.557.858

421.88t.2t1

1.013.388.324.658

620321.r74,191

366.159.17 | .331r94 .'75 | 5 t5 .12t

66 071 205 .tt2

(6.660.717.380)38.030.276.139

13 598.581 .26719.192.425.O3919.192.425 .03911.415.457.t81

t62.268.'7 44

| | 253 .t89 r3'7982.33s.602.163

534.211.403.2s8

296.460.661.119181.787.008.9t762.624.449.932

(6.660.7 17 .380)

41.147 ,498.94a36.317.698.94845.652.2ss.510(9.274.s56.562)

coNG Ty cO pH,iN oAu rtr v,i rr,ir tnmrv DI/ /iN H4 TANG TH]ir nilrr luonc

ho Id k6 to6n 6 th6ne kiiith(rc nsay 30/06/2016

B.{NG cAN D6r Kf ToiN GrttA Nr$N DO (ridp rheo)

Tai ngey 30 rheng 06 20t6

Mau B O1a-DN

01tota0r6VNDNGUON vdN

A- Ng PHAI IR,i

(300 = 310+330)

I- Nq ngin hgn

l Phei tre ngudi b6n ngin hen

2 Ngudi mua tra tian tru6o hen

3 Thu6 vd c6c Llben phai nop Nhd nu6c

4 Phdi tre ngudi lao dong

5 Chiphi pheitre n han

6 Doanh thu chua thuc hiQn ngen hgn

7 Phei tre ngin hen khec

8 Vay vd nq thu€ tii chlnh ngin haa

9 Quy khen thudng phic lqi

II- Nq dni h4n

L Phai he ngudi b6n dAi hen

2 Nguoi mua tre tien trudc ddi h+n

3 Chi phi phni tre ddi han

4 Phei tr6 dli han kh6c

5 Vay va ng vd thue tai chinh ddi h?n

B- vON cHO sdHtrU

(400 = 410+430)

I- V6n chi s0 h:iu

L V6n g6p cria chri sd htu

- Cl phd th6ng u5 quyin biiu quydt

Th{ng du v5n c6 phAn

Quy dAu tu ph6t tri6n

Lqi nhuan sau thu6 chua phan ph6i

- LNST chw phtn phdi ki na!

II- Ngudn kinh phl vA qui kh6c

TONG CONG NGUON vON

(,|i}0 = 3001400)

vl{D300

3103t2

313

314

315318

319320

322

330331

338400

410

4l I 4rt,.

412

41E 421

42la42tb430440

5.l l

5.t2

).t)5.l3

5.145.16

1.010.694.599

366.587.!64.987

29 082.035 .336I1.380.443.E85

r54.927 .103 .368

19 559 .432.320tst .637 7 50.01E

544.668,882,902

544,668.882.9024E2.906.290.000482.906.290.000

'7.058.473.651

29.616.256.22025.087.t63.03124.793.610.975291.252.056

754.149.237 912316.913220,635

270.666.267.233r.061.7E6.530

431 ,216.017 .217

50 163 933 .404

59.612.7 56.s3s

l4'7 .484.882.3022t .051 s7 4 .848

15E.300.E70.188545.358.343.915

545.35E.343.9154E2.906.290.000482.906.290.000

7 058.473 .651

22.410.313.978

32.983 .266.2864.075.340.85028.907.925.436

cdNG Ty cO prl,iN D.iu rur v.i prrAT TRrEN

lg .{N II t, TANG THAr BiNH DrroNG

ho k' k6 to6n 6 thine k 6i$ira nsny 3O/06t2016

Doanl thu bdn hring vi cung c6p dioh qr

Cdc khorin gi6m tnl doantr thu

Doanh thu thuan vA bin hing

BAo cAo KfT eu; HOAT DONG KrNrr DoANrr crilA NSN DO

Cho ky kC to6n 6 th6ng k6t thtc ngay 30/06/2016CEi TNU

6 Doanh thu ho4t tlQng tii chinh

7 Chi phitii chinh

Trong d6: Chi phi ldi vay

Chi phi bdn hang

Chi phi qu.An ry doanh nghiCp

Lqi nhuan thudn tir hoet itong kiDb

15 Chi phi thu6 TNDN hien hdnh

16 Chi phithue TNDN hoen hi

17, Lqi rhuao sau thu6 thu uh{p doanh

31 5.22

32 5.2240

5l s.2360

61.255.6t6

3.907.605.0503.877.880.90019.980.000

5 206.E53 .823

4.219,644.162247.089.718

2.E72.032.63863.150.0004.554.355.12325.23E.143,543158.690.9s015E.690.9s0

25396.434.493

5.587.303.58719.809.530.906

2016

Ali6i

TREN nV;N EA T.iNc TETII BiNH DfToNG

6 th6ng kAt thfc nsiy 30/06/2016

CHi TIEU

I LUU CHUYfN TIiN TI:' HOAT DQNG XN{H DOANH

2- DiAu chlnh cho oic hhodn

- Kheu hao Ai san c6 dlni ve BDSDT

- Leil16 tn hoat dong dAu tu

- Chi phi ldi vay

Lgi nhaih tu HDKD fichc thaf atdt vin luu it1ne

- TAng c6c khoan phdi thu

-ci t6n kho

- TAng c6c klroaa phdi tri

- Giam chi phi ffi tru6r

- Tidn Ei vay dZ trA

- Thud thu nhflp doanh nghiQp da nQp

- Tien chi ['hec cho hoat dQng kini doani

Lva chuyin rtn thudn ft h ilQng *inh doanh

N TTI HOAT DONG DAU TU

xay dgng TSCD ve cdc TS dAi hgn khec

TiAn thu tri thanh li, nhuqng ben tai sdn c6 dinh vd

ciic tli san dai han ki6c

TiAn chi tldu tu g6p vi5n vio vj knr6c

TiCn thu lai cho vay, c6 hic vd lqi nhuan dugc chia

Lcu chulin fiAn thuAn ft hogt it1ttg dAu .

LUIJ CrrUytN rrtN ru HoAr DONG rAI cHiNH

TiAn chi tre nd g60 vay 34

Lnu chaldn fiin thudn ti ho dAng fii chtnh 40

Luu chuy6n tidn thuln trong ki

Ti6n vA tuong tluong t'idn dlu ki

TiAn va tuotrg iluotrg tian cu6i ki

BAo cAo Lrru cHUytN TtrtN Ttg crUA NEN DO

ffheo phwng pMp gidn tipl

Cho Ic' k6 roin 6 rhAng k6r thric ngay 30/06/20 | 6

l0

ll

t2 t4lf

l'l

20

252730

50 6070

2l

1.167.598.811

3 133 .326.976

Q71.4s0.69t)3.877.t80,900

(915.80s.000)65.461.871.275(135.000.000)290.000.000

070.4E5.100)61.255.6t6

770.516

122.856.7 5t.193Qt2;t t0.9r2.916)

20.37 | 565.96768.293.654.29526.636.616

(2.t72.032.638)

(408.1s2.936)(490.81E.700)(39.8s0.140.918)(8.830.662.692)

(t .652.460.47 5)

5.6'79.',764

(10.177.443.103)

I18.715.568.887(69.666.800.000)49,048,768.887(1.278.E1s.,A4)3.?60.745.E31 _t4q.0q!.!t _241lr_t9l

1, firoNc Ttr{ KErir euir

1.1 Hinh thtu s& hftu v6n

J91 C6le ty vi6t bdng ti nu6c ngoii ld: PACIFIC INFRASTRUCTURE PROJECT ]ryT rl

DEVBLOPMENT AND NVESTMENT coRPoRATIoN, t€n vi6t dt ld: PPI coRP M ToAi

vrin diau rQ cna c6ng ty ra 260.000.{100.000

C6ng ty hien dang niCm ydt rsi Sd giao dich Chtns kho6n Thenh ph6 Hd Chi Minh Ma chlmg yy

kho6n giao dlch: PPI

11 :d:qi4.cia C6nCty tlt 31t21I(ha Van Cdn, phudng HiCp Binh Ctuinh, euan Tht Drtc,

Therh ph6 H6 Chi Minh

56 lao dong t+i ngiy 30/06/2016 ld ?4 nguoi (t4i ngiy 3 U12l2015 h: 65 nguoi)

1.2 Nginh nghd kinh doanh vi hogt itong chlnh

i6n, biogia stc,

nguyCn

sinl (kh6ng hoat g tai tru sd); San xuat san

dugc phangiao th6ng

e b6n bu6n

6t B6n bu6n thrfu An vA nguy€n liQu ldm thuc dn

sd); B6n bu6n gao (k}6ng hoar dong t4i

c san phen tl thit, th'ly sen, rau, que, ce

-UBND n 17110/2009 cria UBNDTP v6 ph6

duy€t quy hooch kinh doanh n6ng sAn, thgc phim

ho4r.dong hi t tr ed); Dai ly du lich;

vd t6 chric tour du lich;

CONG TY cO PH.iN DAU 1II vA PETIT TREN D(I IiN HA TANG THT{I Bi}IH DUoNG

cho kj, k6 to4n 6 th6ns k& rh6c nsdl 30/06/2016

1,2

THUyfT l/mlH Bio cAo rAI cEiNH crfA lrflv o OrSp rrnot Mau B 09a-DN

Ngirh ngha kinh doatrh yA hoet iIOtrg chitrh

Xay c6ng trinh duong s6t vA dudng bE.

dtng c6ng trinh ky thuat dan dung t1lec Chi ti6t x6y dlmg c6c c6ng t inh c6ng nghiCp, dan dung;

lgat dgng:rynl-ho dpg co sd hs dng khu den cu, t$u c6ng nghiep, ktu d6th! quan ry bat deng u xdy dtr g.

Cdu tnic doanh ngbiep

Tai ngdy 30/06n016, C6ng ty c6 cdc c6ng ty con vd c6ng ty liCn k6t nhu sau:

K' k6 to6n gita nien dO bit dAu fi ngay 01 th6ng 0l d6n ngey 30 th6ng 06

DdD vi tidn te s& durg troDg k5 todD

CHUAN M\1c vA cHf DQ Ki ToAN Ap DUT{G

cl6 dP t6 roan ap agng

C6ng ty dp dung Ch6 dO Ki5 to6n Doanh nghiep Vi€t Nam dugc ban hdnh kdrn theo T tu s6

200/2014/TI-BTC ngiy 22 thing !2 ndn20l4 do B0 Tdi chinh ban henh

TuyGn b6 vd vi€c tuaD tht Chuan nFc k6 rodn vir Ch6 dO k6 toin

biy Bio c6o tai chinh cho lci ki! to{n 6 th6ng kil, ,r*JrXrrffi:,t};t::' quan il6n vi6c bp vd trinh

4 cAc cEiNH sAcE rG To{N Ap DVNG

Cc sr6t l$p Bdo oio tti chinh gifra oi6n irQ

Brio o6o rii ohinh gita ni6n dQ kdrn the dns

tAc gie g6c va phr) hqp voi cdc Chuln Ch;6

N€m h lllinh vd c6c quy dinh phip ly c6 I bp

gitani dQ.

Nguy6n tic ghi nh$n dAn vA c6c khoAn tudng itudng tiAtr

Ti6n m{t, Tidn ngAn hang iluqc ghi nhan tren co sd thuc tii phet sinh thu-chi

Nguyar tic k6 todn cdc khoAtr itiu tu tdi chtnh

Dau hr vao c6ng ty con: Cric khorin dAu tu vdo cdc c6ng ty con me c6ng ty n quydn ki6m so6tdugc trinh My theo phuong phip gi6 g6c tr6n Bdo c6o tii chinh

lrong nem cia oan phen ph6i

vi aluqc tnr vd

DAu tu vdo c6ng ty li€n k5t, lCn doanh: C6c kiodn diu tu vrio c6ng ty len k6t, li6n doani mA

ng d6 C6ng ty c6 6nl hudng il6ng k6 duqc hinh biy theo phuong phdp gie giic

CAc khoan dlu tu kt6o: Dudi ghi nhen rheo phuorg ph6p gi6 g6c

Du phdns t6n thdt c6o kto6n dAu tu

Du phdng tdn th6t cho c6c khoan dau tu vdo Ep

gi6m gi6 fii c6o khoin dau tu vAo c6o c6ng ty n xao

PHAT TRrtN Drt iN H4 T.iNG TErir BiNH Duor{c

k6 todn 6 thnne k6t thirc nRdy 30/0612016

THTJYET lrfl\'H BAO CAO TAr CEir\'Ir crttA NEN DO G6p TrSO) MAu B 09a-DN

4 cAc cHiNH sAcH Kf ToAN rip DUNG Grtp rr o)

Nguyen tic k6 todn nq phai thu

CAc khoen Nq phrilhu.d theo ddi chi ti6ftheo tc! han phdi rhu, d6i tuqng phai thrl' loei n$yen

tf phAi Lhu vd c.ic ydu 16 k}uic $eo nhu ciu quA-n l1i crla C6ng ry

CAc kloan ph.ii thu bao g6m ptr.ii thu kh,ich hang

Phii thu cria khdch hang gdm cdc an ph

dich c6 tinh chat mua - bdn giita C ty vd

cec khoan phei thu gita cdng ty me ve cdng

thuong mai duqc ghi nhAn phr) vdi chudn

h6a (lon, c tt phAt sinh

Phdi thu kAric gdm c6c khoen phii thu t h6ng mang tinh thuqng mai

C6c khoin phdi thu phen loai ld Ngin han vd Ddi hqn hen BAng oan d6i k6 to6n cdn cu ki hancdn lQi cia c6o kloen ph6i thu t?i ngdy np B60 c.io Tii chinh

Th tv 22ED009m-BTC ngdy 07/12/2009.Nguy6n tric k6 to4n hdng tdn kho

toen theo p phip k€ khai th'.rdng

C6ng ty qu6n li, su dung vd trich khAu hao TSCD th€o huorg dAn toi th6ng tu 4512013 -BTC

ban hdnh ngdy 25 th6ng 4 nem 2013

a Nguytn tic kt todn

Tei sin c6 dinl htu hini

Khitnisan 6vnHrduhaoltyk6 x6a s6 vd b6t kj,

Tdi san cd dinh vd hinh

1l

N D0 Gtr4P flIEO) M6u B 09a-DN

4 cAc cHhII sAcE KE ToriNAp D GBp rmo)

NguyGn tic k6 toin vA khAu hao Tii sin c6 itlnh htu hirh yi v6 hlnh (Ti6p rheo)

b, Phuong phtip khdu hao

Tdi san c6 dinh htu hinh dugc kh6u hao theo phuong phdp dudng thing thdi gian htu

dpng udc tinh Thdi gian khiu hao cu th6 nhu sau:

Til 01/01/2016d6n 30/06/2016

Nha xudng vd v6t ki6n tnic

9fi thgc 16 dA phet sinl nlwrg c6 )i6n quan tt6n k6t qud ho4t

don ke to6n vd viec k6t chuy6n c6c ldroin chi phi ndy vdo chi

Chi phi he trusc: duqc ghi niAn theo giri giic phan loai rheo ngin h4n vA dei hen lr6n Bengcen ddi k6 rodn c6Jl ct vAo thoi gian tre truoc hqp ddng

NguyGn tiic k6 to6n Ng phei hA

Cec khoan nq phii tre duqc theo d6i chi ti6t fieo k' han phai tre! diSi firqng phai tl.i, loai nguyCn tC

phdi tri vi c6c y6u t6 kh6c rheo nhu cAu quin l! cn; C6ng ty

6n lopi nhu sau:

NguyGn fic k6 to6n Nq phti tnn

Phdi tri nguti b6n : gdrn cdc kioan phdi t .i mang tinh chdt thuong m9i ph6r sinh tu giao dioh mua

hang h6a, dich vu lii san gita C6ng ty vA nguoi en (ld don vi doc lip voi C6ng ry, g6m cA c6ckhoan phAi tre giila c6ng ty mQ va c6ng ry con c6 r ry li€n doanh, li€n k6t1.

Phei re kluic g6m cac kloin phai tra Hldng mang tlnh rhuong mei kfiong li€n quan giaodlch mua biln cung cap hang h6a dich vU.

Nguyen tic ghi nh$n vi v5n h6a c6c khoin cbi phi divay

NguyGn fic ghi nhin chi phi phii tri

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co sd dam bdo nguyen tic vd chi phi

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Nguy0n tic ghi DhAD v6n chi s0 hiiu

V6n t$u u crla chri sd hftu duqc ghi nhan rheo sii v6n thgc g6p cua chi so htu.

Lgt han ph6i xdc dinh t€n co sd krit qud kinh doanh sau thu6 rhu nhap doanh nghiep

vd v lqi nhuan ho6c xi li 16 crld C6Dg ty

Nguyan tic vd phudng pMp ghi trhin doatrh thu, thu nhAp kh6c

hdng h6a cho ngudi mua;

(b) C6ng tyidrdng cdn niinr giir quyAn qu.ill g hang h6a nhu ngusi sd htu hang hda ho4c quyAn

Krem soat nang hoa;

Doanl thu cria giao dich v€ cung c dlch vp d

(a) Doanh thu xic tlinh tuong d6i chic chin;

(b) C ich kinh t6 tt giao dich cung c6p dlch vu tt6;

(")X vifo da hodn thdni q

theo gi6 tri kh6i lugng thuc

h d6ng tin cal vd aluqc kh6ch

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nh mot c6ch d6ng tin cAy, hudng hep Cdng ty c6

da bo Ia thl doanh thu hqp ghi nhan chi toi

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D6i v{ii t lei, c6 tri'c vd lqi nhuan duqc ohia va rhu nh6p khio: Doanh $u tluqc ghi nhar khi C6ng ty

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phi nhuqng .,) thrqc ghi nhSn phniqp v;i doanh thu da ticu

thU trong ky

duqc xic dinh ld deu

Nguyan flc vl phuong phip ghi trhAn chi pht rAi chirh

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Ngl}r6n tf,c vn phuong phdp ghi nhAE chi phi ttud thu Dbap doatrh nghiep hieD hdnh, chi phi

thu6 thu nh$p doatrh nghi6,p boen hi

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tinh k6 toAD

Vi6c Fp B{o c6o Ai chlnh hr6n tht theo c6c Ch

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lnh ph6i sinh

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Phdi thu khdch hdng hogr ilQng xAr tfu

Ban Qudn ly 4r 6n dudng H6 Chi Minh

T6ngC ty Dau tu Phet tri6n &

Quin b; dtr 6n Ha ting Giao th6ng Crlu Long

C6ng trinh Thl Thia - Btnh Thanh

Phei thu cec kt6ch heng kh6c

Phdi thu khdch hdng hogt alqng kinh dosnh

DAr 4ong stm

Phai thu dU {n chung cu NeMown

Phai thu dV 6n khu t6i dinh cu B6n Lrtc

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Phdi tha hhdch hdng hoqt dflng xAf fip

Khu ven h6a QuAn 9

C6ng trlnh cao t6o B6n Lic - Long Thdnh

C6ng tdnh Xay d{ng Xay dung & Dem bao

Giao th6ng C6ng trlnh iludng Thi Thta - Btnh

Thdnh

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Phdi tha khdch hdng hogt at,ng kinh doanh

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