bao cao tai chinh hop nhat quy i 2017 3278

bao cao tai chinh hop nhat quy i 2017 3278 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất c...

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BAO CAO CUA BAN TONG GIAM DOC

Brn fong Cirm doe Cong r1 Co ph,in Mai Linh Mi€n Biic (goi tet li "C6ng ty") dE t nh bio cio niy cirng vor Bio cio tii chinh hop nhit cua C6ng ty cho kj' hoat d6ng k€t thiLc ngdy 3l

thinS 03 n:im 2017

HOr DON(] err.4.N TRr \rA BA\ TONG GIAI{ Doc

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HQi ddng qurin tri

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dng H6 Qua,c Phi

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dng Hu,i,nh Kim Ngoc

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Ban T6ng Ciirl iliic

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Ong Nguydn Ngoc HLLng

Ong Vir I loii DiLc

]'ITACH NHIENI CU,\ BAN I'ONC GIANT DOC

Ban T6ng Giim c16c U6ng ty co lrich nhrlrn lcp Bao can t.rr chrrrh hop nhJt fhin 6nh rn6t cichtrlrng thuo vi hLlp li ti$ hinh tii chir hop nh.ri cu|g nLru ket qur huct dor]g l(inh doa h hQlnh;t \ i ri rh hi rh lr.ru chul in tiin tc hop nhiit cua C6ng t), trong kt, phir hcrp vcri chuAn muc kd

toin, che dd kC toin doanh nghi6p Vi6t \am vi cio quy clinh phip 1! c6 li6n quan din r iit ljp

vi tddl ba),bio crio tAi chinlr ho-p nhit Trong viQc liip 86() c6o tdi chinh ho-p nlrirt Brn ftrng(rrJnr doc duoc )erL cru nhcr'

- Lua chon cic chiDh sich k6 toiin thich hop vd hp dung cic chinh sich cl6 rr,,t,:rl,:tr nhit

quir:

Dua la clc x6t doln vi u6c tinh rna)t oich hop L_i, vii thiin tlong;

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L€ch trong y€u cdn duoc cdng b6 \'A gidi thich trong tsro c6o tdi chinh hop nh.rr hrl L<h,og:

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C6NG TY CO PHAN MAI LINIi NIIIh BiC

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P.Dich voug Hau Q.C;u ci6y, Hi NOi, ViCt Nam

Bio crio tdi chfirh hQp nhitcho ki hoili dong keL thircngay 3l thring 12lnrn 2016

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tnr chn)h hgp nhrt Ban long (ir.rm aloc cilng chiu trich nhiem diim biio an loil clto tii sdn cuaC6n8 ty vi thuc hiCn cic biel1 phdp thjch hop de ngin rhin phrt hrcD c.rc Lranh vi giarl lan vi

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P.Dich \ions HAu Q.Ciu ciay Tp Hn NOi rrgcy I I illdng 03 rarrr :017

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l.THONG TIN KHAI QUAT

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l rrar, rl'o' g'o uir gr.r o.;r dong.r r.J-iu gr"q r)cl rounpr1.rl.

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Hoat dong dai li vi mdi gi6i brio hi6m;

(iiio duc kllic;

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liirn;

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Hoat d6ng chuyen mdn l<hoa hoc vd c6ng nghe khrc;

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P.D(h VnnB H-]u Q C aU CiJ) Tf lL Nor

tsio cio tiichirh hfp nhit

cho kj'ho?l dong kdi ihhcrgi) l I Lhhng 03 narm 2017

THUYET X{INH BAO CAO TAI CHiNII HOP NHA I ]liu 56 B OgA-DN/HN

L') tht)aI t uth

"ti ld 1,.)t bv ph,.it) ltop rhdnh td cdn tluoc Lloc.tdng thoi lii btio uio uii thitth hq.j

l lroLlg tirr rhi t Lit vc co[g t_\' liar] ](el ! Ua C6ng ty tili rgiiy 31 thing 03 nam 20 l7 nhll sau:

Mai Llllh Naln Tnrrg Bq va Tay

2, CO Sd LAP B[o cAo TAI cHiNH HOP NHAT VA NAM TAI cHiNH

Co s& lip Bio crlo tei chinh hcrp nhdt

Bio cdo taii chinh hcrp nhit kdm theo drror tnnh ba1 hing Lring D,rnu Vret \Jnr (VND)- theo

nguven ric gli g6c vii phi ho-p r'6i chuiin mllc k€ toin che a10 ke to/ur cbanh nghiQp Vr_dt Naur

vi cic qu]' dinh phip Iy c6 li6n quan d6n vi6c Iip vi trinh bav bio c6o tii chinh hol) rrhit

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,r ro\r rA I c i( cHi\H s icH KE to.i\ cHt \ Fr

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chinh hop nhAtt

Lrdc tinh kd toen

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nghiap ViOt.Nam vd clic qu) drnh phdp \ cu LLeD qurn din r rit lip ra tnnh bly bho ciro tii

ohinh y6u.ciu Ban T6ng Gidm d6c phdi co nhilg rLoc tinh vi gia dinh anh hrr,,ng.lin r,', lriu

bilo cio r'6 c6ng no, tdi siin vi viec ldnh bdy cdc klioan c6ng Dtr vi tii sdn tierr dng tai ngi).

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CONG TY CO PHiN NIAI LINH NIIEN BAC

L6 C2C, Culn San xudt Ti€u t}i c6ng n.shi€p vi Cring nghi€p nh6,

P Dich Vong Hdu Q.Ciu Ciiy Tp Hd N6i

Bro cio lii

':hfirh hop nhit

cho ki hoet d0ng kel thuc

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nainl tdi_chi r N4ac dir cic utic tinh k€ rotn dlrqc lap bing tit crL sr,L hi€u bidt t r,r Brn long

Cilim ddc s6 rhLLc td phir sinh c6 rhe khic v6i cic LLoc tinh, giri dinh dit r.a.

c(y sd hc/p nhetbeo c6o tii chinh

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c6ng f, {lo C6ng ty ki€iD soiir (cec c6ng ty con) ciuoc lip cho ddn neriy 3 I thing 12 hing nil.n.Vi€c ki6m soiil niy dat duLlc khi C6ng ty c6 l(ha nang kidrn soht chc clrinh sich trlj chinh vi

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san duoc mua dLLo c ghi nhit li loi th6 thuong mai S:it Lrj' i<horiD thi6Li hut naLr giitd Sin DlrLx

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co so.' ty le cua cd d6ng kh6ng ki6m soiit trong r6ng gii tri hop li cua t,ii san cor g no rr euD,r

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THUYTT ]\,IINH BAo cAo T I CIIINH HoP NIIAT

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ducrc xic clinh gid tli ban dau tbco giA tn ho.? li cut cic l(hoan thanh roiin rai thdr drinr gr.Lo

dich phrit sinh c6rg cric chi phi li€n quan dcn grro !lrch rnu.r chung Uruin kinh doanlr

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cho ki hoat d0ng kit thirc

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ty tai c6ng ry 1i€n k€r cl6) kh6ng duoc ghi nhin.

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thLrc hi€n nghi€p vu diu tu Loi th€ thuong mli duoc coi li nrdr loai iai sdn v6 hrnh drLoc ldrlirhao theo phuclng phdp dudng thing tren thcri giau hiru clung udc tinh cua lo-i dle krnh doanh di)

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ty li0n k6t Loi thi kinh doanh tir vr6c nma chc c6ng ty, con clLroc trinh bay ridng nhLr rr6t loai

tii sal] c6 L(harc tren Bring cin diri k€ toirn hcp nhdt

C6NG TY cO PHAN NIAI LINH NIIEN BAC

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P.Dc'\JIIHdL,Qr ru { ,rr\ tD Hr Nui

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cho ki hoal di,rg ket Lhirc ngaiy 3l thdrLg 03 n,im 2017THUYET I,IINI{ BAO C,{O TAI CI{INH HOP NHA Miu s6 B oga-DN/HN

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Dq phong gian gii chirng khoin kinh doanl duoc tr.ich lip theo ciic quy tlinh kc torn brcu

hinh.

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llu.rn cho r c1 n;rn giu den ngil dro han voi muc dich tlrr.r fai lAu! [it, va cdc ldroriir diu tu

nim gii ddn ngiLy clio han khric.

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thu ldr(i ddi

DLL phdng phai thu kh6 ddi cua cic khoiin diu

theo cdc quy dini k6 to6n hi6n hdnh

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trL nitm giii c16n ugiy ddo han duoc u.ich lap

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todn hiCD hdnh

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