BCTC quy 3 2016 ALV(1)

BCTC quy 3 2016 ALV(1) tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực kinh...

TAl SAN

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Mach i tieu Thu yM m in h Chi t i eu

Qu 3nam201

( Ban h n h th ea 9 £J s8J 5 2 006 1 9 £J-B TC

n gay 20 103 1 20 06 c ua B 9 Tru ong BT C)

Mftus6BOla-DNN

DO'nvi : Cdn ty CP Khoang san Vinas A Lmri

Dia chi HU'O'ngPhong, A LU'Oi,Thira Thien Hu~

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K~ toan trufrn

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NgrrOiI~p bi~u

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NgU'Oil~p bi~u

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Nam nay Nam tnroc

Chi teu

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so min

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(Ban hanh thea IT200120141 IT-BTC ngay 22 1 2 12014 cua B 9 T ruong BTC)

Mftus6B0 a-DN_ Don vi :Cdng ty CP Khoang san Vinas A Linri

Dja chi: Huong Ph ng, A Luoi, Thira Thien Hu

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Chi tieu

Don vi tinh : £)an

(T h e o p te ong pluip t ru e t ii p)

Quy 3nam2 1

(Ban hanh th e a IT20 012 0/ 4I IT-BT C

ng ay 2 2 / 2 2 0/4 cua B9 Truong BT C)

Mfi u s6B0 3a -DN

Don v i : C d g tyCP Khoan san Vinas ALu'o'i

£)iachi: Huong P o g, ALurri, Thil'a Thien Hu

Trang 2

'

Truong Khanh Toan

Ng U" i'r i I~p bi~

(Ky , h t en)

cJ;)

K~toan truriug

(K y , ho t en )

Nguy~nTh]Nga

I TIEN VA TUONGD ONGTIENcu arKY

Tr a g:7 Niend9 k~ toan b~t diu tirn ay01 thang0Iva k~t thUcvann ay 3I than 1 hang nam

2 Nieoo Qk tmio, don vi ti o t~ sir d\lng trong k toao

• BallIe dO IlgUkim, son, krill! va lhiel b] lap dl,llkhac trong xa.ydung tal cac cira hang chuyen doanh

Chitet: Mua banV?tlieuxay dung;

• Ch anbimat bang,Chitet SanI~ mat bang;

• Xaydung nha cacloai

• PM dO';

• Banbuo 0to vaxe codQngco kha ;

• Ban bu n nong, lamsan nguyen lieu(tnrg6,tre,rnra) va dQng ?tsong;

• Ban buo maymoe,thiet bivaphu tungmaykhac;

• Banbuo kimloaivaq angkimloai (khongbaog6mbanb onvang, b<;lCva kimIO<;liq ykhac);

• Ban bu nV?tli u, hi~t bi I~pdi;itkhac trong xay dl,fOg;

• Ban buon t6 gh p;

• Tr6ngrirng vacham socrirng;

• HO<;ltdQn dichV\lh6tr g khac lienquand nv?nt ;

• Cho thuexeco dQn cO';

• Cho th emaymoc, hi~t bi vii.d6dung huu hinh khac;

• L~p di;ith th6 gdi~

• Khaithac da, cat,soi d~t set Chitiet Khaithac vach bi~ da,cat,soi dftt set

• Xay dung co g trlnh ky thuat dan d n khac Chi tiet: Xay dung cac con trinh dan d n , co g nghiep,giaothong, thuy lei, thuydien,b nc ng, co gtrin kythuat hatftn dothi,khucongnghiep,

khu dan cu, khu duljch;

• Sanxu tv t i~uxay dung tird~tset

Ng antt n g JzJ k i n d oa nlt ch l nlt

Congty C6 p an Khoang san Vinas A Lu6i (sau day goi t~t Ia"Cong ty") du c thanh I~ the Gi~y

clnrngnhan dangIcy kinhdoanh s6 310300027I (rna s6 moihiennay la330052981 ) do S6' K~hoachva

Diu tu Tinh Thira Thien Hu dpngay211112008.Tir khit h anh I?pd~nnay,Congty da8I~ di€ chinh Gi~ chirn nhan dang Icykinh doanhva ln di€uchinhg§nnhatVaGngay08/ 1 /2 01 4. Cong tylad nvi

hachtoan d9CI?p,h at d9 gsan xuat kinh doanhthea Luat Doanh nghiep, Di€ I~ Con tyva cac qui dinh phaplyhienhanhcolien quan

Cong tyd oc chap thuan niemy~t c6phieu ph6thong tai S6'Giao dich Ch n khoan HaNQi thea Gi~y chirngnhan s6 196/2010/GCNCP-VSD ngay 10/08/2 1 voi rnach n khoan la ALV Ngay giao dich

dfrutien cuac6phieu la17/09/ 2 1

1. D~c Oi~m hoat dQog

(Cd c Thuye t minhnayf a hi) phdn hop thanh va can duoc doca 6ng thai va! cac Baa cdo tai ch i nh)

B A o cA o T A l cHi N H Cho Qui I!1nom 2016 kit tMc ngay 30 1 09 1 20 1

C O NG TY CO PH AN KHO A NG S AN V I NAS Ar tr or

XaHuang Phong, Huyen A Luoi, Tinh T hira Th i en HU6

T r a ng : 8

Cac khoan ng p ai thu bao g6rn: phai thu khach han , phai thu khac:

• Phai thu khach hang la cac khoan phai thu mang tinh ch~t huang rn~i,phat sinh tircac gia6 djch c6

tinh ch trnua ban giua Cong tyva nguai rnua;

4 3 Cae k l lOii n ml pMi t Im

f>~uillg p v6n dai han vao cong tykhac lacackhoan d~uillrna cong ty khong co quyen kiem.soath a d6n kiernsoar,kh o g c6 anh huong dang k~d5ivoi co n tynhand u nr,

f>~utirg6p v5n dill han vao con tykhac diroc ghi nhan theo giag5c tnr di dir phong, Cackhoan c6 tire,

l e i n h an dir oc chia b an gti~n h oac phi ten t~ ch giai deantnroc n ga y d u illd oc ghi giam g ia tr] khoan d~ ill

Thai diem g i nhan ban d~u d5i voi cac khoan d~unr la thai di~m Cong ty chfnh thirc c6 qu en so huu CI,lth~ nhirsau:

Chu g k oan niem y@tdugc ghi n ~nt~i th a i di~rn kh6p I~nh (T+O)

Dl,t'p o g

DIJ phong d5i v6i cac khoan d~ illvao co g ty con; cong ty lien k@t,con tylien doanh dugc I~p n@u cac khoan d~u tu nay bi suy giarn gia tri ho~c bj1 d n d@nkha nang rn~t v5n cua Cong ty.Vi~c trfch I~

dlJphong thlJc hi~n thea huang d n t~i Tho g tu s5 228/2009/TT-BTC n ay 0 /1 /2009 va Tho g tu s6

89/20 13/T -BTC ngay 28/6/2013 cua B9 Hi chfnh

Rieng khoan d~u illg6p v5n dai h?n vao cong ty khac, vi~cl~ dlJ ph n dugc thlJc hi~n nhu sau:

• f>5iv6i khoan d~u illvao c6 phi@u iem y@tho c gia trj hQ'Pl ykhoan d u illdugc xac dinh tin c~y,

vi~c I~pdlJp o g dlJatren giathi truang cua c6 phi~u;

• Trong truang hgp khong xac dinh dugc gia thi truan cua c6 phi~u thi d\TphOng dugc tricb l~ can

CLrvao p ~n v5n t6n th~ttren bao cao tai chinh cua ben nh~ d~u tu

Dau ttr g p v ll d i h o vilo c ong ty kl uic

4 2 Cdc kho ii n tlau til' ta i c h tn l

Ti~ bao g6m: Ti~n m~t tai qu y,ti~ g iri n an hang kho g Icyhan va cac khoan nrong dirong tien

Cac khoan nrong d ong ti~n la cac khoan d u nr ngan han c6thai han thu h6i hoac dao han kho g qua

3 than k~ nr ngay d~utir, c6 kha nang ch yen d6i d~ dang thanh mot IUQTlgtien xa dinh va khong c6 rui ro trong viec chuyen d6i thanh ti~ tai thai di~m bao

4 1 r u « vacdc k h oiin t uang auong t i€1l

4 Tom t~tc c chinh sach k~ toan e ii Y~U

Cong ty ap dung Ch@d k@toan doanh ng iep Vi~t Narn ban hanh thea Thon tu s5 200/20 14/TT-BTC

ngay 22/12/2014, H~ thong Chuan mire K@toan Vi~t Narn va cac quy dinh v~ sua d6i, b6 sung co lien quan do B9Tai chinh ban hanh

Hinh thirc k@toan: Nhat ky chung

3 ChU§Drmrcvaeh~ell} k~ toan ap dung

Bao cao tai chinh va cac nghiep vu k@toan diroc I~pva ghi s6 bang f>6ng Viet Narn (VND)

THUYET M I NH B A O CA O T A l CHiNH Q ui III NAM 2016

(Cdc Thuyet minhnay lab6phdn h p thanhva cd nduac a9Ca6ngthoi val cae B d c d l aichlnh)

BAO CAO T A l CHiNH Cho Qui f1I ndm 20 6kitthuc ngay 30 1 9 2 16

CONG TV CO pHAN KH OANG S A N VI N AS A L U OI

XiiHuangPhong,Huyen ALucri,Tinh ThiraThienHue

Trang : 9

4 6 C hipM tr a trrr u

T hai giankh~ hao (nam)

10

KIz O u !ta o

Taisanc6dinhhihI hinhdUQ'cp an anhtheo nguyengiatrt!dikh~uhaoIGyk~

d gc ghi nh nlachi phitron Icy

N g ye n gia

4 5 Tai san e li tlj ll h him h i ll h

.

Han t6n khoducc ghi nhanthea gia th~p han gitragiag6c va gia tri thuan co th~thirchiendiroc.Gia

Giag6changt6n khod oc tinh thea phirongphap binh quan cuoi thang vaducc ha htoantheo phuong

phapkekhai thirongx yen

n ay0 /1 / 2009 cuaB9Tai chinh

4.4 Hang t 6 kho

hien phangiatri du kien bit6n th~ttai thai di6m cu iky k~toan d6ivoi cac khoan p ai thu da quahan

timh itren6thang hoac chua d n thai hanthu h6inhungkhach n da lamvaotinh tran p asan,dang

lamthu tuc giai the,m~ttfch, b tr6n, Viectrich I~p dir phong thuc hien thea huong d ntaiTh n tir

(Cdc Thuy€t mi n na y l a b9 p h n h op th an h va c6n aU9'C a(JC a ng tlu't iv ai cac Bdo cao f ai ch i nh)

BAo c A o T A lC Hi N H

Cho Q ui III nom 2016ki ft hi«: ngay 3 0/ 09 1 016

CO N G TY C O PHAN KHo AN G SAN VINAS A L U Ol

x sH u ang Phong,HuyenA L oi , Tinh T hu a T h ienHu

Chi phi di yay bao g mIaiti nyay va cac chiphi kMc phatsinh lienquantrlJCti~p d~n cac khoanyay

clla Cong ty Chiphi di yay duqc g i nh~n vao chi phi ho~tdQng trong kY phat sinh, tru khi.tMa man

di~u ki~n duqc v6n hoa thea qu dlnh clla Chufrn ml,l'c~toan"Chi phi divay"

Chiphi di yaylienquan d~ khmtnyay rien bi~t chi S trdl,lllgch ml,lcdich dftu tu, xc1ydlJllg'h ~chinh

thanh mQt tai san Cl,lth~ clla Co gty thi duqc v6n bOa vaonguyengia tai san do.£)6ivai cac khoanv6n

yay chun tbi s6 chi phidiyay co dlldi~u ki~nv6nhoa trongkYk toanduqc xac dlnh theot:Y.~v6nhoa

d6ivai chi phi ily k~ binh q angia quy~n pMt sinh cho vi~c dftu tu xay dlJllgho~csanx ~ tid sfmdo

Chi p h i iii v ay

Cac khoan yay van phai trathue taichinh diroc phananh thea gia g6cvad oc phan loai thanh no ngan

han,daihankhi rinh bay trenbao caotaichinh

Cac khoan yay va no phai tra thue tai chinhduqc Cong tythea doi chi ti~t thea d6i tuqng, thea cac kh~

uac yay, kYh ng6c, kY h nnq con l~iva thea nguyen t~ £)6ivai c ckhoanyay van thue tai chinh la

khoan ml,lct~n t~co g c ngo~i t~thi duqc danhgia I~ithea t:Y gia ban t<:1hai di~mi cu6i Icy cllangan

han thuO'llgm~i noicong tythuang xu enc6 giao dich

4 8 Vayvan (/ pluii t r ii tllU e tai c hin h

Cac khoan no phai tra duoc Con tythea doi chiti t thea d6i tuong, kYhang c, ky han no co 19iva

thea ng yen t~ Cac khoanno phai trala khoan muc ti~nt~ cog6c ng ai t~thi diroc danh gill.1 ihea ty

giabantai thai di~m cu6iky cuan anhang thuong rnai noi Congty thu ng xuyencogiao dich

Cac khoan no phai tntbaogbm: phaitra ngiroi ban va phai tra kha :

• P ai tra ngiroi ban la cac khoan phai tra mangtinh chftt thuong rnai,phat sinh tir cac giao dich c6

tinhchfttmua ban gitra nhacung dp va Congty;

• P ai tra khac la cac khoan p ai tra khon c6 tinh chat thirongmai,khong lien q an d ngiao dich

mua ban,nQibQ

Cackhoan no phai tra duoc ghi nhan thea giag6c,duoc phan loaithanh nop aitrang~nhanvadai han

khi trinh baytren bao cao taichinh

Thai di~mghi nhan no p aitra la thai diem phatsinh nghla vup ai thanh toan cuaCong ty hoac khico

ban chirngchac chan cho thftymet khoant6nthfttc okhanangchac chanxayra

4 7 Cd c h od n n (/ ph ii i tr a

• Chi phi b6c t§.ng phil da tra tnroc cho toan bQ thai gian khai thac khoang san diroc phan b6 thea

phirongphap dirongthangdira trenthai gian duoc phep khaithac (18 namillngay 0 1/ 01 / 2 10).

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