Phai tra nglI... 3- Nguyen tac ghi nh~ cac khoan ti~n va cac khoan tuong duong tien: bao gom cac khoan tien m~t t... hi h t:"da hatsinhnbung colienquan den ket qua ho; 10-Nguyen t~c ~~ t
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2.f Ket qua hoat dc]ng san xua't kinh doanh
3 1 Bao c a o hru chuyen tien t ¢
4 1 B a ng t hu y et minh bao cao tid chinh
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3 Ngt1Crimua tra tien tru(1c 313 582 , 706 , 314 7,665 , 89 6,1 50
4.Thue va cac khoan phai n9P Nha nU(1C 314 4 , 275 , 029 , 152 6 , 267 , 727 , 742
5 Phai tra nglI<1ilao d9n9 315 23 , 278 , 813 , 200 65 , 868 , 106 , Q05
6 Ch i p f phai tra ngan han 316 1 23 , 307,409 , 597 20, 7 32,482 , 958
7.Cac khoan phai tra , phai n9P ngan han k h ac
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320 ', 24 , 945 , 576,755 30, 7 1, 999 , 658
B Quy khen thuang, phuc Iqi 322 1 , 166 , 661 , 864 1 , 242 , 089 , 98 1
t.Phai tra dai han khac 336 ~ 2 , 816,860 , 785 9 , 3 8 , 934 , 689
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-, 3.Lai nhuan sau thue chua phan ph o i 42 1 4 : ~ , 1 44 , 811,623 32,736 , 739 , 761
- LNST chua phan phoi lOy ke den cuoi ky t rU(1C 42 1 0 3 (2 ,736,739,761 1 , 085,341 , 347
- LNST chua phan phoi ky nay 421b 15,408 , 071 , 862 3 1, 65 1, 398 ,41 4
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LtIU chuyen tien thuan til hoat dong tJi chfnh 40 (59,095,397,072) (84,561,158,185)
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BAN THUYET MINH BAD CAD TAl CHINH
1 - Hinh thucsa hii'uvon: Cd phdn
3 - Nganh nghe kinh doanh: San xudt thuc phdm
4 _ Chu kysan xu~t kinh doanh thong thuong ella Cong ty duoc thuc hi~n trong thai gian khong I,gua12 thang
5-D~e di~m hoat dong kinh doanh cua doanh nghiep trongkyke toan coiu'ihhuang den bao cao tai chfnh:
II - Kyke toan, dan vi tien·t~ sir dung trong ke toan:
1 - Ky ke toannam : (bdt dtiu tit ngay 01/01 Mt thuc vao ngay 31112)
2 - Don vi tien t~ sir dung trong ke roan: Vi¢t nam dong va cae ngoai t¢ khac
ill-Chudn mt,rcva che de) ke toan ap d~ng:
1 - Che d(>ke toan ap dl:mg:Theo ehe'dij hi¢n hanh
2- Tuyen b6 v~ vi~c tuful tM chuiin mt!c ke toan va che d(>ke toan: Theo quy d~nhhi¢n hanh
3 -H'mhthue ke toan ap dl:mg: H'inh thuc Nh~t ky chUng tiI
IV - Cac chinh sach ke toan ap d~ng:
1- Nguyen tac chuy~n d6i Bao cao tai chinh l~p bang ngo':li t~ sang Dong Vi~t Nam: Theo guydirh clla chu~n m\fc k~ toan Vi~t Nam s6 10 - Anh huang clla vi~c thay d6i ty gia h6i dmii va eh~ d9 k~ toan doanh nghi~p hi~n hanh,
2- Nguyen tac xac dtnh Hiisuat tht!c te(Uiisuat hi~u It!c) dung d~ chiet khau dong ti~n
3- Nguyen tac ghi nh~ cac khoan ti~n va cac khoan tuong duong tien: bao gom cac khoan tien m~t t<;liguy, cac tien gUi khong ky h<;ln, cac khoan d~u tu ng~n h<;ln,co kha nang thanh khoan cao, d~ dang chuySn d6i thanh tiSn va it rui ro lien quan d~n vi~c bi~n d9ng gia1 4- Nguyen t~c k~ toan cong ng phai thu:
Cac khoan phai thu dugc thea d5i chi ti~t thea ky h<;lng6c,k.Yh<;lncan l<;lit<;lithai diSm bao cao, d6i tuqng phai thu, IO<;linguyen t~ pha thu va cac y~u t6 khac thea nhu du quan Iy clla Cong ty
6- Nguyen tac ghi nh~ hang t6n kho:
- Nguyen t~c ghi nh~n hang t6n kho: Theo gia goc
- Phuong phap tinh gia trt hang t6n kho: Blnh quful gia quyen
- Phuong phap hqch toan hang ton kho:Kekhai thuang xuyen
- Phuong phap l~p dt,rphong giam gia hang t6n kho: Dugc trich l?p thea guy dinh ke toan hi~n hanh Theo do Cong ty dugc phep trich I?p d\f phong giam gia hang t6n kho, hong, kern ph~m ch~t trong tmang hgp gia tri th\fc t~ hang t6n kho cao han gia tri thu~n co thS th\fc hi~n dugc t<;lithai diSm k~t thuc ky k~ toano
7- Nguyen t~e ghi nh~ va khau hao TSCD, TSCD thue lai chinh, bat d(>ngsan dliu tu:
- Nguyen t~c ghi nh~ TSCD (hii'u hlnh, vo hlnh, thue tai chinh): Nguyen gia, gia trt con l':li
I •
- Phuong phap kha'u hao TSCD (hii'u hlnh, vo hlnh, thue tai chinh): tinh thea phuang phap duang thang d\fa tren thai gian su d\mguac uactinh tai san phu hgp vai khung kh~u hao guy dinh t<;lithong tu s6 45/ 2013/TT-BTC ngay 25V04!2013 clla B9 Hi chinh Thai gia, kh~u hao C\lthS tai san c6 dinh nhu sau:
Lo~i tai san
Nha cua V?tki~n true
May moc thi~t bi
PhuO'ng ti~n v?n tai
Thi~t bi van phong
Hi san khac:
Lo~itilisan c6 djnh thue Hlichinh:
May moc thiSt bi
Phuang ti~n v?n tai
8- Nguyen t~c k~ toan chi phi xay d\fOg cO'ban dadang:
Cac tai san dang,trong gua trlnh xay dl!llg ph\lc V\lm\lC dich san xu~t,cho thue, quan tri ho~c cho p~tk.Ym\lC dich nao khac dugc ghi nh?n thea gia goc.Chi phi nay bao g6m cac chi phi dn thi~t dS hlnh thanh tai san bao g6m chi p~i xay I~p, thi~t bi,chi phi khac va c phi liii vay co lien quan phu hgp vai chinh sach k~ to an clla Cong ty Vi~c tinh kh~u hao clla cac T~i san nay dugc ap d\lng gi6ng nhu
9- Nguyen t~e k~ toan thu~ thu nh?p doanh nghi~p hoan l<;li:dugc tinh tren cac khoim chenh l~ch gifra\gia tri ghi s6 vaCO'sa tinh thu~ thl'
nh?p clla cae khoan m\lC tai san ho~c cong ng tren bao eao tai chinh vadugc ghi nh~n thea phuongl,Phap bang can d6i k~ toan Thu~ tl
thu nh?ptra dugc ghi nh?n cho t~t ca cac khoimchenh l~ch t<;lmth i con tai san thuS thu nh?p hoanl\I?i chi dugc ghi nh?n ch~c ch~n C(
Niim 05-15 04-12 05-10 03-08
06
Niim 07-12 10
Trang 7_
du loi nhuan tmh thue trong tuong at e a ~ , hi h t:"da hatsinhnbung colienquan den ket qua ho;
10-Nguyen t~c ~~ toan chi phi ~ra tr~~c: ~ i: phi,tratruce bao gom cac chi pit 1,I"ce p \
d n sill)xuat kinhdoanh cua nnieu ky ke toano
12- Nguyen tac ghi nhanyayva no phai ra thue tai chinh
13-Nguyentae ghi nhan yayva no phai tra thue tai chfnh
14-Nguyen taeghi nhan chi phi phai tra
15- Nguyen tac ghi nhan cac khoan d\! phong phai tra
16- Nguyen tac ghi nhan doanh thu chua thuc hien
_17-Nguyen tac ghi nhan trai phieu chuyen d6i
18- Nguyen tac ghi nh'~ v6nchusa hiru:
_Nguyen tae ghi nhan v6n dautu cua chu so hihl, thi'/.ngdu v6n c6phan, v6n khac cua chu so hihl:
_Nguyen tae ghi nM~ chenh l~ch danh gial~i tai san:
_Nguyen tae ghi nMn chenh l~chtYgia:
_Nguyen tae ghi nh~ l<;linhu~ chua phanpMi:
11- Nguyen tac va phuang pMp ghi nh~ doanh thu:
Doanh thu duqc ghinh~ khi k~t qua giao djch duqc xac dinh mQt cach dang tin c~y va Cong ty co kha nang thu duqc cae lqi jchk"
_ Doanh thubanhangduqc ghi nh~n khid6ng thai thoa man t~t ca nam (5) di~u ki~n sau:
(a) Cong ty da chuySn giao p ~n Ion ruifQva Iqi jch gfin li~n voi quy~n sa hGu sanph~m ho~~hang hoa cho nguai mua;
(b) Cong ty khong con nfimgifrquy~nquimIy hang hoa nhu nguai sahGuhang hoa ho~c quy~n kiSm soat hang hoa;
(c) Doanh thu duqc xac djnh tuang d6i ch~c ch~n;
(d) Cong ty se thu duqe Iqi jehkinh t~tugiaodiehbanhang; va
(e) Xae djn duqe chi phi lienquan d~n giao dieh ban hang 1
_Doanh thueua giaodjeh v~ eung dp djchVl,lduqe ghi nh~n khi k~t qua eua giao djch do duqe xac djnh mQt eachdang tin e~y Tm hqp giao djeh v~ eung cAp dieh vl,llien quan d~n nhi~u ky doanh thu duqe ghinh~n trong kY~heok~t qua ph~n eong vi~e da hoan t~
1
t~i ngay euaBang din d6i k~ toan euakYdo K~t qua eua giao djch cung dp djeh Vl,lduqe xac djnh khi thoa man t~t ea b6n (4) di~u ki~n sau:
(a) Doanh thu duqe xae djnhtuang d6i ehfie ehfin;
(b) Cokha nang thu duqe lqi ieh kinh t~tugiao djeh cung cApdjeh VI,ldo;
(c) Xae djnh duqc ph~n cong vi~e da hoan thanh t~i ngay eua bang can d6i k~ toan; va
(d) Xac djnhduqc chiphi ph<itsinh eho giaodieh va chi phi dS hoan thanh giaodieh eung dp oieh VI,ld
Chiphi di vay bao g6m lai ti~n yay va cae chi phi khae phat sinh lienquan tf1!e ti~p d~n cae kh~an yay eua Cong ty.Chi phi yay dw
ghi nh~n VaGk~t·qtIaho~t dQng kinh doanh trong nlim khi phat sinht r ukhi duqe v6nhoa theo quy dinh Chu~n ml;fek~ toan Vi~t Nal
V-ThOng tinbosun cho cackhoan m\lc trinh baytron Bang candoiketoan:
0 - Tien:
- Ti6n mi'/.t:
- Ti6n gui ngan hang:
-Cae khoantuang duang ti~n:
C(ln
0 -Cae khoan dau tutid ehinh ngan h:,1O:
- ChUng khoan dau tu ngan h~:
-Dau tu ngan h~ kMc:
- D\! phong giam gia dau tu ngan h~:
C(log
d a i k~ D ftu n m
253,438,485 185,672/
16,415,396,523 13,897,682,6 115,7130,000,000 257,183,950,
132,398,835,008 271,267,305,1
Cu6iky C~{li ky Dti"uniim
0 -Phai thu k a h hang:
Phai tku khaeh h-angn in hl,ln
- Cong tyTNHHTM&DV T6ng hqp Hai Nam
- C6ng ty TNHH Nh?t Linh Mong Cai
-Cong ty TNHH Djch VI,lEB
- Cong ty Cdph~ Nhftt Nam
- Dongxing Fengrun Trade Co.Ltd
Khae
Phai thu khach hang dai hl,ln
1,511,857 824,576,51
I
3,403,131,688 755,179,6
I
533,869,217 5,740,668,4"
1
809,028,462 1,536,445,1
1
5,518,802,082
66,027,250,845 80,112,380,4
Trang 8==-====== CQng
Cu8i kY
Diiu nlim
,
"
477,532,000
,
- Tam irng
Daih~n
_Ky circe, ky quyngan han
Cqng
05 -Hang ton kho:
- Hang mua dangditrenduong:
- Nguyen lieu, vat lieu:
-Cong CI:I, dung CI:I:
- Chi phi san xuat kinh doanh do dang :
- Thanh pharn:
- Hang hoa:
- Hang giri di ban :
- Hanghoa khobao thue:
06 Tal san do dang dai han:
- XDCB
- Suachua
Cong
07 -Tang, giam tal san c o dinh htru hlnh:
Nguyen gia TSCI> h htnh
- DautuXDCB hoan thanh
- Chuyen sang BDS dA u nr
- Thanhly,nhirong ban
Gia tri h ao mon l u y ke
S6 dudiiu nam 36,293,135,486 139,343,472,647 15,281,207,956 1,662,378 , 772 , 159,077,750 192,739,2 ,
- KMu hao trong nam 3,520,889,083 6,137,775,990 1,613,619,101 565,754,223 0 11,838,0
- Chuy~n sang BDS dAutu
- Thanh 1y, nhuqng ban
- Giam khac(D/C)
GTCL eua TSC I> h h lnh
08 - Tang, gidm tdi san co dinh thue tdi chinh :
May m oe thi~t PhlfO'tlg ti~n
1,376,'381,818
Trang 9_Thue tai chinh trong nam
_ Mua lai TSCD thue TC(D/C)
- Tang khac
_Tra lai TSCD thue TC(D/C)
_Giam khae+Chuy~n v6TSCD
SO' du eu6i narn
Gia tri hao rnon luy ke
S6 dir da n a m
- Khau hao trongnam
-Mua lai TSCD thueTC(D/C)
- Tralai TSCD thueTC(D/C)
_Giam khae+Chuyen v6 TSCD
SO'du cuoi nam
GTCL ella TSCD thueTC
- Tal ngay dau nam
43,660,661,0 9
o
30,463,265,164 2,216,628,797
32,679,893,961 13,197,395,935
- Tal ngayeu6i nam
9 Chi phi trd truce
a-Ngan han
- Chi phi tratnroc vethue heat dong TSCD
-Cong cu dung cux at dung
-Chi phi di yay
- Cac khoan kha
Cong
32,679,893,961
b- Dai han
- Chiphi thanh lap doanh nghiep
-Chi phimua bao hiem
-Cac khoan khac
Cong
10 Vayva na thue
Ta; chlnlt
Kha nang tra ncr Gilitr]
a-YayngAn hl).l1
b-Yayva ng dai h~n
385,798,435,5 8 109,405,658,875 109,405,658,875 332,802,3 7,927
6,0 9,329,491 6,099,329,491
385,798,435,508
e Ole khoan ne1thuetl'liehfnh
45,037,042,9
d,3 6,381,818
I 0=======
550,552,716
7,399,902
31,013,817"
2,224,028,6
3,2,679,893,961 3 ,6 9,893,"
-32,121,941,343 =====55=7=,95=2
~2,121,941,343 =====-=5=57=,9=5=2, Cu8i ky
1,388,909,980 ===~I~,4=O~0,=97=8
CUOJi :k'Y D§U nam
74,770,469,374 44,826,538,
74,770,469,374 ===" ,;4=4,~8=26=,5=3~
D§U nam
tra ncr
I
162,401,726,456
6,099,329,491
162,401,726 6,099,329
==========
thanh toan tien
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7.Thue dthu
432,
II-Cae khoan phai n(lp khac
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Trang 101.C a c khoa n phu t i m
2 Cac kh o an phi , l e phi
12 Chi phi pluii trd :
a- Ngan han:
_ Tri c h truck ehi phi tien hrong trong thoi g ian n g l ph e p
_ Chi phi tron g thai gianngimgkinh doanh
_ Chi phi trichtnroc tarn tfnh giav on
-Cackhoan trfchtruce khac
b- Dai han
- Lai yay
- Cac khoan khac
C¢ng
13 Phai trd khdc
a- Ngan han:
- Tai s an thira cho giai qu y et
- Kinh phi cong doan
- B a o hi e rn xii hoi
- Bao h i em y te
- B a o hiem th a t nghiep
- Ph a i tra v6 cclphan hoa
- Nhan ky quy, ky circe n g an han
-c s tile, loi nhuan ph a i tra
- Ole khoan phai tra, phai nop khac
- Nhan k y qu y , k euqe dai hl;lll
C¢ng
14 VBn ehti SO' hihl
Vondau tll etia ehii so huu
So du dau nam trlloe
- Tang v6n trong nam truoe
- Uii trong n a m truoe
- Trieh cae guy
- Chia e6 tue
So du euoi nam truoe, du dau nam nay
- Tang v6n trong nam nay
- Uii tron g nam na y
- Tang khae
- Giam v6n trong n a m nay
- L 6 trong nam nay
-Gi a m khac
So du euoi nam nay
Chi tiet von dau tu eua ehu so hihI:
- Von gop ella nha nuoe:
- Von g6p ella c ae doi tugng khae :
- Von g6p mua cciphan ella cae ccldong:
- Th~g dll von cOphan do ban cclphieu cho cae ccidon g :
C(lng
* Gia trt trciiphieu dii chuyen thanh cciphieu trong nam:
* SOlugng cciphi e u quy :
tri~n
49,620,315,640
Cae giao dieh ve von vOicae chu s&hihI va pMn phoi c6 tue, chia loi nhuan:
- V6 n d li uttle ua chu sa hiiu :
+ V o g6 p d li u n a m :
I C s ,k'
I UOI Y
I
1,556,992,668
I
11214,722,373
12,816,860,785
37j762,437,540
I I
LNSlf chu"lI philn
I ph5i
48,144,811,623
I
LKM ~ qu y nay namnay
,
D§u nam
30,781,999,6
Cc)ng
297,765,127,~
200,000,000,1.1
LKMn quy nay nam trllac