I..e. g 14 t. Ez, F. : 6- i :15- : i ; Et- ri, : :< 2. Li : t'otirt!!! fr,t);.est;! 16. Phil thu ngiut han khic 5. PHI thu ye cho vay nen ban

Transcription

1 -4. I..e. = 0. g 14 t 16. Phil thu ngiut hn khic 5. PHI thu ye cho vy nen bn i :15- : i ; Et- ri, : 4. Phi thu then tien 00 ke hoch he 68ng xib dtmg [ I 12. Ir um* cho ngtrbi bin III. Cie khoin phi thu ngin bgn Ez, F. : Dv phong gm gii chirng khon kinh donh (9 (2) I I. Chirng khn kinh donh 2. Cc khoin prong throng tin I. fln vi cic khoin twng throng din A - TAI SAN NGAN HAN ( ) t'otirt!!! fr,t);.est;! 2 :< 2 S4 tip ( ) I Int ESO 468 eti Li : t E i ( ) ( ) I I t zg i i I

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7 TAP DOAN BIEN tarc VIeT NAM ONG TY Co PHAN NHIST DIeN PHA LAI MAu so B03-DN (Bn hnk theo thong t so 200/2014/7T-BTC Ngy 22/12/2014 e B0 Ti chinh) BAO CAO LUIU CHUYEN TIEN TE THEO PIWONG PHAP GIAN TIEP Ky: Q I. Lyn chuyin n tir hoot dung kinh donh CM Hitt M3 ii Nin ny Him in t& ohmin trit tht Min chinh cho de khoin - Khn ho TSCD m khon do Sg ( ) - Li, 18 thnk Itch ty gill hisi doll do dtth gill IS deo kholm mc tn to c6 g6c ng u it i te ( ) -Li, 18 to hoot ding din to 5 ( ) ( ) - Chi phi li vy Cc Bolen (Mu chinh let& 3. Li nhu$n tfr hoot grog kinh donh tribe thy 6i von In dung Ting p,iim tic khoin phili thu ( ) - Tng gint hng tbn Icho ( ) - Ting gist cc khn pluii ni (Khing ki Itti vy phi tr, thud thu Slp donh nghlip phi'. n0p) 11 ( ) ( ) - Tng gin chi phi tri tut* Tin& Slim cluing kboin kinh donh 13 - Tin li vy di wit 14 ( ) ( ) - Thu thu nhp donh nghip di np 15 ( ) ( ) - Tien dm khic it hoot dong kinh dowel.' Tik chi kit tfr hoot Ong kinh donh 17 ( ) Luu chuyin tlin thuin tfr bot dong kind donh ( ) II. Lu chuyin tiro ter holt dieng du ter 1.Tiin chi de mu Am, lly dons TSCO v cite del dm dl hem khc 21 ' ( ) ( ) 2.TIM thu tfr thnh It dmn bin TSCD vi CliC tel sin MU hem khc TIAn chi cho vy mu dec cling co no cn don vi khc 23 ( ) ( )- 4.Titn thu MI fro vy. bn lot cc cling co no cute cc don vi khc EVN_GL 00113_TT200, ngtrbi QUYNHDT GE2.PPC, nth in: 1 1/10/ :55:13. Trns 1/2

8 5.Tien chi diu to g6p von vo (km t ;chic 25 6.Tien thu hbi diu to gdp von vo don vi Ichc Tn thu Ili cho vy, c6 ttc vg loi nhugn dtrqc chic Lu chuyin tn divn tir bot ding din hr III- Lu chuyin Mu ttr bot Ong tie chink 1 men thu to pht hinh c6 phiiu, nh$n von g6p CCM chu s6 tu 31 2.Tihn tri von g6p cho ct dui s6 hou, mu kti c6 pilu cos donh nghiep &I pht hinh 32 3.Tien thu Id di vy in chi tri ct goc vy 34 ( ) 5.Tien chi tri my dmi till chinh 35 6.C6 tec, lyi men Mir cho cht) so Wu 36 ( ) ( ) TAM cbuyin din tbuin M. hoot deng Ili elvish 40 ( ) ( ) In chuyintiers thn trong ky (50=20H-30+40) ( ) Tien vi Wong throng din diu Anh lucks te My i 0 gig hit doge quy di ngoi to 61 Tn vi twng dung tn co& kt (tiy thee s6 dm thi khoin) NGLIII LAP (1C,, he) ten) ICE TOAN TRUEING (Ky, ho ten) Hi Drms ny t efngavidim Jen TONG GIAM DOC ten) Nguyin Ehic Tim 1k Thi Sn EVN_OL_004B_TT200, ogubi in: QUYNHDT.GE2.PPC, ngy in. 11/10/ :13. Trng 2/2

9 TONG LONG TY PHAT DItN 2 LONG TY CO PHAN NHIST Dint PHA LAI Mit' so B09-DN (Bn hnk rhe lining iv so 200/2014/7T- ETC NS 22/12/2014 C110 Bp Ti chinh) THUVET MINH BAO CAO TAI CRAM ()y 3 nm Dc diem hot Ong cern donh nghitp I. Hinli (him ser Wu vn: Cong ty c6 phn 2. Linh vuc kinh donh: Sn xut cong nghitp v dich vu 3. Ngnh right kinh donh: Sn xut nhitt ditn; cic dich vg lien qurt din sn xut ditn. 4. Chu lick sn xut, kinh donh thong thtrng: 03 thing 5. Dc diem hot dong cit donh nghitp trong nm ti chinh co nh hutng den Bo co ti chinh 6. Clu Ink donh nghitp - Dnh sch cc cong ty con: - Dnh sch cc cling ty lien donh, lien kit: 1. Cong ty c6 phn Nhitt ditn Hi Phting - Dnh sch cc don vi trkrc thutc khns co lire cch phip nhn hch ton phy thuqc 7. Tuyen bd ye kh nng so snh th6ng tin tren Bo co ti chinh (c6 so snh dusgc hy kheing, neu kh6ng so snh dqc phi nett to 19 do nhir vi chuyin ddi hinh thc se heti, chic tch, sip nhp, neu dq di ye ky so snh...) IL KY ki tost, don vi tien tt sir dung trong ke mn 1. Ky ke Loin nm:bt Htt t6 ny 01/01 kit thtic vo ngly 31/ Don vi flirt tt sir dung trong ke lon. Trutng h9p co str thy ddi don vi nen tt trong ke loin so vi nm vc, gii trinh ro 19 do v nh himg cit sir thy del.: Deng III. Chub muc v Che de ke tost p dung 1. Chi dq ki tost p dung: p dung theo the dq ke loin cit Tp don ditn lye Vitt Nm dugs BO TM chinh chp thun theo CV 12227/I3TC-CDKT ngy 3/9/ Tuyen be ye vitc tun this Chun muc ki loin v Chi dq ke tost: C.Ong ty d p dung cic Chun mucc K6 lon Vitt Nm ("VAS") v cc vn bin hutng din Chun muc do Nh nu* bn hnk. Bo clo ti chinh dtrcrc lp v trinh by theo dung moi quy dinh cu tirng chudn muc, thong ttr hutng din thkrc hitn chub' muc v Che dq ke win hitn hrt dng p dung. truth tht ki tn p dung: Ki loin tren my vi tinh theo hinh di& nht k9 chung. IV. Cc chinh sch ke ton p clng 1. Nguyen tic chuyen del Bc, co ti chinh lp bng ngoi tt sng Deng Vitt Nm (Trtrtmg him &Mg lien ghi s6 ke ton khic voi Deng Vitt Nm); nh hutng (nen c6) do vite chuyen ddi Bo co till chinh tie deng ngoi tt sng Deng Vitt Nm.: Cc nghitp vy pht sinh bng tic loci ngoi tt chroc quy ddi sng Deng Vitt Nm theo ty gi thus ti ti ngy pith sinh nghitp vy. Ti thtri diem cui nm, cic khoin lynx lien tt c6 gtic ngoi tt duscrc quy ddi theo ty gi bin r cu Ngn hng TMCP Ngoi thtiong Vitt nm cong b vo new kit thtic nien de ke loin. Chenh Itch t9 gi phit sinh tie cc nghitp vi ny &roc hch Loin vo chi phi ti chinh ho4c donh thu ti chinh v dtroc kit chuyen vim Bo ctio Kit qu hot dong kinh donh trong ky 2. Cc lof ty gi hl doth rip dung trong ke loin.: Ty gi thuc hitn ti th6i diem thnh ton khi Cong

10 ty thnh lon cho khch hng; Ty' gid dinh gi li khoin no vy c6 gee ngoi to dirge ghi nhn theo ty gi bn r ti Ngn hng TMCP ngoi throng Viet Nm (HO) 3. Nguyen tie xc dinh li suit tht ti (li gnt hieu lc) dung de chill khn clng nen. 4. Nguyen tic ghi nhn cc khoin tier v cc khoin twng dtrcrng tien.: Tien: lit den mt v lien girl ngn hng kh6ng Icy km. Clc khoin twng dong lien: l lien girl ngn hng cek, hn dtreri 3 thing 5. Nguyen tic ki ton cc khoin diu tw ti chinh ) ChUng khon kinh donh; b) Cc khon diu tw nm gicr den ngy cio hn;: Theo gi tri gee c) Cie khon cho vy;: Theo gig tri gee d) Diu tu, vo Ong ty con; Ong ty lien donh, lien kit;: Cc ichoin din t, vo Cling ty con m Cong ty nim quyen kiem sor trinh by theo phtrcmg php gi g&. Cc khoin lqi nhun m Clng ty me nhn dirge fir Cling ty con Elute ghi vo kit qui sin xut kinh donh trong ky cti Clng ty Cc khoin phn ph6i khlc doe xem nhui plan thu 1u5i ci cc khoin dtiu tip v dtroc writ vo gi tri din Kr d) Diu tw vo cling cu vein dm don vi khc: e) Cc phirong php ke ton dei v6i cc gio dich khc lien qun din du tw ti chinh. 6. Nguyen tic ke ton no phii thu: Doc theo doi chi tiet theo timg dui twng no. Cc khoin phi thu &roc trinh by tren Blo coo tt chinh theo gi tri ghi s6 tic khoin phi thu khch hng v phii thu khc su khi tru di cc khon du phong dutc lp cho cc khoin no phii thu kh6 del. Du pheng phi thu kh6 dui &roc tech lp theo Thong Ur 228/2.009MBTC ngy 7/12/2009 v Th6ng lit ser d6i b6 sung s6 89/2013/17-B11C ngy 28/6/2013 dm Be ti chinh hutng din chi de frith lp, sir dung cc khon du pheng gim gid hng ten kho, tn tht cc khn din tit ti chinh, no kh6 del v bio hnh sin phim, hng bo, cong trinh xy lip ti don vi. 7. Nguyen tic ghi nhn hng ton kho: - Nguyen tic ghi thn hng ten kho;: Nguyen vt lieu, hng hol ton kho &roc xc dinh tren co sir gi g6c, trutng hop gid tri thuin c6 the thus hien drt [hip hn gi g6c thi phi tinh theo gi tri thuin c6 the tht hien duce. Gil g6c hng ten kho bo gom chi phi mu, chi phi chi bien v cc chi phi lien qun true hip khc phi sink c6 chi& hng ten kho it di diem v trng tht hien ti. Thnh phm ton kho ti ngy emit quy doe xlc dinh theo chi phi!hue ti pht sinh trong kje. Sin phm do dng ti ngy cuiii ky dtrqc kiem ke tht ti ti tong be phn v xlc dinh gi tri bng gi tri tht te c cc sin plin hon thnk trong Cn - Phng php hch toln hng ton kho;: Hng ton kho duce hpch tn theo phcrng php ke khi thutng xuyen. - Phut:mg php hch ton hng tn kho;: Gil tri nguyen vt lieu xut kho duct xlc dinh theo plurng phip binh qun gi quyen thing. - Phvong php lp du pheng giim gi hng ten kho: Lp tren co sl chenh Lech giv gi g6c v gig tri thuin c6 the thtrc Wen dtrqc. 8. Nguyen tic ghi nhn vi ck khn ho TSCD, TSCD thug ti chinh, Mt deng sin diu tit Ghi nhn theo nguyen gid. (theo del 3 chi tieu: Nguyen gil, ho men luy ke, gil tri con li, khiu ho TSCD theo phuicmg php dutng thing 9. Nguyen tic ke ron cc hop &Mg hop lc kinh donh.: Kheng pht sinh 10. Nguyen tic ke ton thus TNDN lon li.: Kh6ng pht sinh 11. Nguyen tic ki ton chi phi tri tnk: Clc chi phi tri mkt chi lien qun din chi phi sin xut kinh donh nm ti chinh hien ti v doe nm flip theo (lute ghi nhn l chi phi tr Irv& v phn be din vo kit qu bot deng sin xut kinh donh trong nhieu nm gem c6:

11 - Ceng cu dung cu xut dung c6 gig tri Ion v co the sir dung trong nhieu ky kg town; - Clc chi phi tr trutc di hn khc. Vitc tinh v phn b6 chi phi tri iris& dutc cn cis vo tinh chm, mc do timg lof de chon *tong php v phn b6 dn vo chi phi sin xut kinh donh hop ly. Pltcmg php phn b6 l theo phutng php dutng thing. 12. Nguyen tic kg tozin nq pith irk CAC khon nq phi tr duct theo del theo &rig dei rcing cong no v truth by tren bt) co ti chinh theo gi tri ghi s6, c6 dy du cluing to g6c ghi nhn qu trinh pht sinh cc khon no v qu trinh thnh ron. 13. Nguyen tic ghi nhn vy v no phi tr thue ti chinh.: Theo doi theo dei urging, cu6i ky clnh gig li khoin vy bng ngoi tt 14. Nguyen tic ghi nhn NIA v6n hci cc khoin chi phi di vy.: Chi phi di vy tit cc khn vy di hrt &roc hch lon vo chi phi sn xut kinh donh trong Icy khi pht sinh. Trir chi phi di vy lien qun trot tigp d6n vitc du tit xy dung ti sin do dng &roc tinh vo gi tri cu ti sin c16 (du' c yen hoe khi c6 di' cc diet' kitn quy dinh trong Chuin myc Kg wn Vitt Nm s6 16 "Chi phi di vy" Chi phi di vy &roc tinh vo gi tri cu ti sin (clutc v6n hod) cn c6!heti gin di* dl Oren 12 thfing) co the div vit sit dung, bo gem cc khon li tien vy; phn ld cc khon chigt khn hoc pin) troi khi phit hnk tri phieu, cc khoin chi phf phi' pith sinh lien qun 161 qu trinh lm thu tyc vy. 15. Nguyen tic ghi nhn chi phi phi khon chi phi thyc tg d pht sinh trong ky ke wn nhus tien ditn; lien ntroc; lien li vy cu hop dog vy di hn, nhumg &roc tri su Icy kg lon &roc ghi nhn vo chi phi phi tr di dim bio nguyen Mc pith hop giu donh thu v chi phi trong ky kg ton. Khi dc chi phf de &roc thnh tozin, n6u co chenh Itch vi s6 d trich, kg ton tign berth ghi b6 sung hoc glu giim chi phi rcing ting voi phn chenh Itch 16. Nguyen tic v phcmg php ghi nhn cc khon thy phi ng phi tr. 17. Nguyen tic ghi nhn donh thu chtt thus hitn. 18. Nguyen tic ghi nhn tri phieu chuyen Mi. 19. Nguyen tic ghi thn yen chili so hll: - Nguyen tic ghi thn von gp dm chit so him, thing du' v6n cd phn, guy& chon till phieu chuyen dei, v6n khc cit chit s& ht.: V6n du ttz d chit se'r him doe ghi thn lto s6 von thuc g6p cu Chit so him. iligrig du' vn ce ph5n dqc ghi nhn thee s6 chenh Itch len hn hogc nho hors girr gi thoc ti pht hnh v mtnh gig c6 phieu khi pht hnh c6 phieu In driu, pht hnh be sting hoc ti pill hnh c6 phigu quy. Von khc d chit sl bn dttoc be sung thket qui hog (ging sin xut kinh donh. - Nguyen tic ghi nhn chenh Itch clnh gi li ti sin. - Nguyen tic ghi thn chenh Itch ty gi. - Nguyen lc ghi nhn loi nhun chin phn ph6i.: Lqi nhun su thue chv phn ph6i l se loi nhun tit dc bot dong sin xut kinh donh cu donh nghitp su khi tit cc khoin dieu chinh do zip clung hei t6 thy dui chinh sch ke lon v dieu chinh h6i to si s6t trong y6u c cc nm trite. IAA nhun su thug chin phn ph6i co the dtiqc chi cho cc Nh Mu tty dtr theo ty It gop yen su khi &roc Dl hoi clng c6 d6ng phe duytt v su khi d trfch lp cc quy du pitting theo Dieu It Cong ty v dc quy dinh cci Php lut Vitt Nm. Lqi nhun ch phn ph6i: Dityc *tn ph6i theo NQ Di hfii (long cd dong 20. Nguyen tic v phuiong phgp ghi nhn donh thu: - Donh thu bin hng: Donh thu doc ghi nhn khi clng died thoi mn cc dieu kiln: hng ho do throe chuyen quyen s liciu gin lien ye phn Ion rui ro v loi ich, khgch hng chip nh4n thnh wn

12 v pht hnh hod don. Cling ty cl xc dinh dirge chi phi lien qun den gio dick bn hng. - Donh thu cung cp dich vu; - Donh thu hot dong ti chinh: Donh thu ph& sink tit nen Ili, (ten bn quytn, c6 tt, lqi nhun du'gc chi v cc khn donh thu hot dgng ti chinh khc dcrc ghi nhn!chi tho mn d6ng thin 2 dieu ben su: - Kh fling thu clove Ic ich kinh t6 tr gio dich do; - Donh thu dirge xk dinh tng dgi chic chin. C6 ttic, lqi nhun dirge chi dirge ghi nhn khi cong ty duce quyen nhn c6 tire hoc dgc quyen nhn Igi nhun tit viec gip vin - Donh thu Pm, (long xy dung. - Thu nhp khc 21. Nguyen tic k6 mn cc!chin gim tit donh thu: L cc gim trir do hng bi 16i Mch hng tr li theo Wen bn phn h6i; c6 phieu nhp kho v kluich hng %jet bo din tr 22. Nguyen tic lie mn gi v6n hng bn. 23. Nguyen tic Ice lon chi phi ti chinh.: Cc Ichon chi phi dugs ghi nhn vo chi phi ti chinh - Chi phi hoc cc khoin 16 lien qun den cc hot Ong din lir ti chink - Chi phi cho vy v di vy v6n - Cc Mon 16 do thy ddi ty gil h6i doi cc nghiep vu pht sinh lien qun den ngoi te. Clic Ichon tren dime ghi nhn theo t6ng s6 pht sinh trong ky, khong bti tth voi donh thu hot dong ti chink 24. Nguyen the ke Mn chi phi bn hng, chi phi qurt 19 donh nghiep: Cc khon chi phi &fix ghi nhn bo g6m: - Chi phi phut vu tx del) cho qu trinh bn hng, qu trinh qun 19 trong Icy. 25. Nguyen tic v phng php ghi nhn chi phi thus thu nhp donh nghiep hien hnh, chi phi thus thu nhp donh nghiep hon Chi phi thug thu nhp donh nghiep hien hnh dirge xc dinh tren e sb thu nhp chiu thue v thu6 sut thui TNDN trong ntn hien hnh. Cfic lof thug dint p dung theo cc LOt thud hion hnh ti Viet Nm VI. I hung tin bb sung cho Sc kholn myc trinh by trong Bng cn ili ke totin Don vj dnh: VND 01 - Tiin Cuii kjf Din im - Tn mt Tiin gi i it& hng Tien deny chuyen - te Mon tunny duong nen ging t khoin din to tit ehinh ) Chting khohn kinh donh Gil gdy cu61 k9 Gil trj bpp If Dig phong Gil glie Diu nits Gil trf NIP it Dv pbong Ting ghl tri eh phiku - Ting OA tri WM phi&.0 m khn din to khn

13 1.9 do dry d6i vbi Idwn du phitu, hl phiu c6 Vi so light8 Vi gig trj Cod lc, Diu im Gil sic GM trl gld GM gic GM trf 01 di b) Diu tunint gift din ngdy dito hp bl)ngin hn Tien girl ce lc, hll -Tell phi& - Cle khn diu %%rich& b2) DM hn -ritn gill *510 him - Tri phi& du ter khn Cu& Ids Diu Dim Gl g6e Dv phling Gig tri hgp If GM gte Dv pheng GM trj him 19 c) Diu hr g6p v6n utlo don vj ( ( kink ) ) Diu hr vo ding ty Diu to vito Ong ty lien donh, lien kit _Diu to vio don l kw I Tom lit tinh hinh hop dong cst ctic ng ty con, cong ty lien donh lien kit trong k9; - Cc gio dich hong yin gud donh nghiep vi Ong ty con, lien donh, lien kit trong kj, Trubng hop khting x djob duqc gil trj Iwp 19 thl gill [rink 19 do Phii thu cd Mich king Coil k9 Diu im ) Phii thu od Idulll Mktg nib' huu b)phtli thu dkbch hng dl hd c)phii thu od With hng M ode bt Mtn qusi 04 - Cie khki. phil thu khic Cub It9 Diu him Gil trj Dv fling CM bi Dv phing ) NgM hip Phil thu vi c6phin hod - Phil thu ye cio the vi 161 nhu(in duqc chic !PliAl ,4 rds irt q, - Cho mugs - Cic tioki chi hd

14 - Phil thu khn b) Dili hen - Pluli thu ye c6 phis hl - NW tht vi c6 tire vi Iqi nhttn dubc cili - Phil thu ngubi lo gong - KS ctruc,i4 guy - Cho muon - Cn khon chi hb - PhD thu khn e Til sin thitu chtnir ly ) Tien b) HMg tin kho c) MD d) Ti sn khc Cuil kt Diu elm S lining Gil trj S6 lining GM trj - Phi thu ngubi lo (Ring guy, k, won - Cho num - Cis khoin chi hei - Phil thu khn COng 06 -Ng du Cuil kt Diu im rcing G Gil Di to thi thu hid Si ttryng ny Gli g6c Gil trj the thu bbl 06i tuvng ncr 07-Hgtinkbo C6 kfr Diu im GM g6c Di' Srni Cif gle Du phng -11ing dung dl hen &tog - Nguyen 844, *MN Chi ev, *WV Chi phi sin xult kinh docut do dng Hng h6 - Hng gib bn - Hng hb kho bito thud C-in ( ) ( ) - Gi trj hng ten kho ft dung. kern, mgt phim chat khns c6 1.1th slng titu thy ti thtri di6m cubi k$; Nguyen nhn ve hubris xi, 19 del veil hng 16n kho 0 dung, kern, mgt gm chit

15 Gil trj hing ten kho thing di the chip, cem c6 blo dim ck khoin no phli tri ti thbi diem cu6i kl - L9 do n den viec nth Ilp them ho$c hoin nhp du phong gint gii hhng tn kho 08- TM sin did hp dfr dng Cut k Diu im Gil gilt GhS trj co the thu hl Gil gi c Gil hi di/ Mu bli ) Chi phi sin knit kinh donh d dng di hn Cng b) Xy dung co bin del dng - Mu sem - XDCB Sti dm COng Ting skim SI sin c.6 djnb bin hub Khoin plc Nguyen gill S6 du diu nibn - Mu trong kt - Diu to XDCB hohn think - Ting kw - Chuyin sng BDS diu tu - Thnh 19, nhutyng bin - Gilm khic Sit du cued Icy Gil trj Iwo mn 1 y kt St (frud:it - Mu ho bong niim NM M v$t kien frc Mity mc Mitt bj Phuong nen vn!ii truyin mitt bj dung cu quint 1y Ciy Mu ntty stic v$t im yik cho sin phim TSCDHH Kbc Tong (tng TMg khlc Chuyen sng BDS du to

16 - Thnh 1Y, nhuung bon - thn khc Si du clutii ky CM tri n li Cl TSCD hen hloh - TM my diu Hin - Tut ngey cued ky III * OM tri con 10 Si nm cd TSCD hen hinh dl ng the chip, dm c6 cc khn vy: *Nguyen gut TSCD cued Mut dl khiu ho hit nhung yin con sir dung: Nguyen gill TSCD cu6i nm ch6 dumb If: Cie crn kit ve viec mu t, bn TSCD Mtn Mph c6 gill tri 16 tong Wng lk Cic my di kit vi TSCD Mtn hinh: 10 -Ting ght ti sin c6 dinh v8 blb Nguyen e Khn mc Q dung sty Q phit birth Bin quyen, bng sng the Nhn hitu hng h6 Pln mein my tht CI* PIMP vehgl? Itr;rn " g quyen TSCD WI Mc Ting cong S6 du din m - Mu irong nm To flor ttr Mi 1,0 dumb nghiep - Ting do bp nhit kith donh - -Thnk Ifr, nhuvng bn - kw* S6 du & b9 Gil tri Lo men lug kt I du diu n -1(101n o tong nlim -ling Mc - Thd It ninon Si du dd kj, ' Oil Id con li cs ISM v6 kink

17 - Tel ngiy diu nim Tt ngly cuoi ky Nguyen gi TSCD ye hinh di Su bo hit ohtmg vin cn st1 dung: 11 - Ting giim til sin djnb thug ttli cbfnh Khoin muc NM et vet In trc M? rk. tb' Phuong tito sin tit 4. din Thiit hi dung cu qun Ig stscdhh Ichic TSCD V6 Midi Ting Ong Nguyen gil Si Mr din nim - Thoe di chink trong elm - Ting kbic - Mutt loi TSCD (hue tii chlnh - Tni li TSCD thug ti chink - Gm 'chic Si du cued kg CM ni hw mn lug ki S4 du diu im - Khiu ho trong nim - Ting Ichic - Mu li TSCD thug ti chinh - TM lei TSCD shut ll chink - Giim kit S6 du cub' Icy Gil tri cn li l TSCD tut MI chinh - Tel ngiy diu nem - Ti ngiy cut% icy 12 - Ting gm bit ding sin din tr Khoin mc S6 u& kg S6 diu Mm ) Bit deng sin diu to cho tht Nguyen gil - Quyin sir dung dit - - NM vi quyin sy dung dit - Co set h ting

18 C...prof:n.7 Win% 9ticreATAtTrActiCh.? Gib try ho min loy Ice - Quyin sit dung det - NM - NM vi quyen sir dung du - Co sift h tng Gil tri con li - Quyin sit dung dit - Nhi - Nhi vi quyen sit dung det - Co sift h ting b) Bit dong sin du its dim gift chi tng gift Nguyen gii - Quyin sit dung dr - Nh - NM vi guy& t dung det -CosOhting Tin thit do sny gilmgie - **nth - Nhb - NM vi cm* set dung dit -Cosihdog Gib tri cent lid - Quyin sit dung det -NM - NM vi quyen st dung dit - Co se M ding - Nguyen gib BDSDT di Mitt ho hit nhung vin cho!hue MSc Bern gift chi tng gift - Thuyet minh s6 lieu vi gill With khic - GI tri con WI Si ky cit BDSDT dims de the chip, m c6 dim bio kholm ny 84 Ct it* 36 din ROA 13 -Chi ph( tri fruit Khoin mye S6 culi kt Si die im ) Ngin hp Chi phi tr Mr& vi thu6 hoot dong TSCD - Ong cu, dung cu xuet dung - Chi phi di vy - Cic lchoin Ude (Mu chi ties nett co gib tri Wm) b)diti him Chi phi Minh lip donh nghitp - Chi phi mu bio hien

19 - Cic khoin khic (neu chi net neu co gii It( 16n) Ceng I TM do khic ) Ngin hn b) iii him Gen Khoin mc St en& kt Si di Beim 15 - Vy vi n tht tii chinh GM trf Cuii Ict Si c6 Rng tri mg sting trong Itt Si giim trong 10 Gig trj Diu nim ) Vy ngin bn She bhi ning tri nit b) Vy di hp (chi ti& then Irk hn) COng Nm ny Ni. trde Tong khoin thnk min tiin *hue ti chinh Tri lion III thue,... A, Ting Mein tbnh Loin tiro time tie chinh Tri tie iii thus Tri dim gic c) Cic khoin no thue tit chinh Tit 1 nim irb xubng Trey 1 Dim din 5 Sim Den 5 nem Ct t Diu nim Got Lii Cie Li d) Si vy vi nq thue tii chinh qu him chu thnh Min -Vy - Net Due tii chink CBtt13 - Ly do chu thnk tm d)thuyit mints chi kit ve oic khoin vy vi nq due tii chink deli voi Sc ben lien quest 16 -Phil tri ognbi bin GM trj CHOI kt St e6 Me Ming 04 nit GM try ) Cic!Mob phii tri ngubi bin ngin hn Din nim SO 4.6 kha Mug tri y

20 b) Cfic khoin phii tri ngtrbi bin dill hn c) S6 no qui bn chu thnh loin d) PhD tri ngubi bin lit cite ben lien qun 17 - Thud vi tic khoin phi' np obi nu* Diu nits ) Phil np S6 p hil n4 p Irons 10 S6 di th o t nli p trong Ist Cu6i Iti - Thud gig id gi ding nut thu thu frc hilt - 'Mut uk, ship kbiu - Thud thu nhip donh nghiep Thud thu nhp ck nhin Thud tii nguyin Thud Ai t vi ben thug din Cc told thud!chic Cc kholui phi, 14 phi vi cic khoin phiti np ;chic C8n % b) Phil thu -Thud glir' gi ding - nut tiriv the dic ble - Thud uk, nhip 'chin 0 - ili the nliti deth nghiep - Thui thu nhip cg thin - Thud tii nguyen - Thud ithi dit vi lien tht t - Cie lid thud kb& - Cic!dinr) phi, le phi vi clic khn phii np khk COng IS - Chi phi phi' tri Cu61 Icy u elm ) Ngin hp Inch troop Chi phi tiin luring tong thbl nig phi* - Chi phi king MN n neng!cut &eh - Chi phi trlith try& mm doh gii von Wog hon. thinh phim BDg di bin - Cic khoin tdch muse Ulm b) DM hp - Lti vy - Cic khohn khic (chi tilt tng khoin) COnB Phii tri khic Cubit kt Diu mim

21 ) Ngin hn ) Ili sin thfr dib gill quyet - Kirsh phi dog Grn - Bb hlm xlhei - Dio Ide yte -Bic Mein thit nghiep -PhiitrivecophitthO - Nit kir hpn CAM; 1 l Cie Idtoin phi tni, phiti nop khc )M hen - Nhen ky quy, ky cum di hll - Cie khosth phid h phir nop khc Ct)ng Donh thu chtr disc Min Cu81 kjt Diu Mho ) Ngin hn - Donh thu Mn trubc - Donh thu tt) chuung hinh kith hng truyen thong - Cie khn donh thu chug thuc hien!chic COn0 b) Dl hp - Donh thu nhim tum - Donh thu t* chung tr1nh khich bng twin thing - Cric khoin donh thu chug thuc hien khc c) KM Wing khng drc hien dirge hop ding vii Mulch hm (chi tilt Ding khoin mpc, If do Meng et kh rng thoc Men) 21 -Trii phieu Mt berth Cl 10 Diu ollin 14 do Trii phi& thireng Cull nim Diu Mtn Ght tri Ll suit Ky bn Gil tri Lii suit Ky hp b) Thuyit minh chi tilt ye trii philu c3c ben lien qurt nem gi0 (then tng loci tub phieu) Tri Mu Anit di 22. Clt phien WU dii phi. fol le no phi' tr - Minh gii - Dli nixing dupe pht hnk (bn Inh do. cn b6, nhn vie; dii tuong khc): - Dieu khn mu gin, gift mu Iii, cc dilu khoin co bn khic trong hop ding pht - GM tri di mu Ltd tong ky; - u thuylt mirth Idlc. 23. [hyphens phl tr Cll ky Diu Mot. Ngn hn

22 - Dv Wg bio hihnb sin phim hng bet - Dv phong bio hnk cn trinh /city dung - Dv phong di co du - Du phong pith tr kit (Chi phi ser chits TSCD djnh kt, chi phi hrt nguyen mi trutmg...) Cons b. Dl hn - Dv phng bn hinh sin pluim hng h6 - Dv phng hlo hnh Ong trinh xy cbmg - Du phong ti c ciu - Dv phbng phii Ire khic (Chi phi sun chin TSCD djnh icy, chi phi hob nguyen mi twng...) g 24. TM sin time thu &telt hp lei vi thug thu uh$p hulk Mi phi' ye Cuei kt Mu rim. TM sin thug thu nh$p bob li - Thue suit thue1114dn sir dung de xc djnh gift Iii ti sin thug tbu nh$p hob li - Tel sin Chub thu nh$p hots Ji lien qun den khon chenh Itch tm thtri true khiu tit - Ti sin thue thu nh$p holin li lien qurt den khoin 16 tinh thut chtr sir dung - TN sin thug thu nh$p holin li lien qun din khoin mm del tinh thug chug sit dung M b tett veri thug thu nh$p hob li phi rt b. Thue thu nh$p boon li phii tri - Thue suit thug TItIDN s dung de xic dish girt tri thug thu nh$p hoen lift phi tri - Thue thu nbp hon li phi er pht sinh It dm khn chenh Itch tm tbbi chju thus - Si bb Ir veri ti sin thug thu nh$p twin li

23 - Gint khn - Li trong nm ny - Tng von trong m ny S6 du diu ohm ny - Gm khc I - Gint ven trong nm trm U ft I Tng v6n tong m tuoc I = < IA U nrqd WAS 199 utanq u6113 mei) b.)... - I.;... g VI.. t e. s er r g g t o r). im i 00 Mr 2 gg 0 t t 8..3 r eipt ta 8-4 c is I CO -4 O VI Cr. ta N... CO tit LNST dun plin ph61 vi tic guy IFS. g L.,. O FO i t M,... pqp 0) --.1 NO CIN l - C Al l f ta O 2 e , NN NO NO l ID Qn, IA C p hi.e Q" "ft Qui din try lp u thuoc von ttr phit Cen lp DIN qui I chit sfr t tdin

24 Vl 2 r OW. im to 4W 00 g g t

25 b) Chi dit v6n g6p eu chfi Or Mho Cl kt Din im - Vim gp et ding ty me (neu li ding ty con) V n g6p ci te l tuvng 'chic S6 king phieu quy Cns c) Cie give dich vi von vii the chi so hits vi plin phi{ tic, chin lii nhu$n Nim ny Nim tricot - V6n diu tu dm chfi ser hem + V6n g6p du nrn Vein g6p Ong trong nim + Vim gip giim tong nim 0 + Von g6p cl Min C6 Mc, kri nhuin di chi d) C6 phidu Cud' kt Diu im S6 Wm ci pilu ding lc, phit Minh - S6 Ming c6 tht di bin r ding chng + Ci phiiu phi thong + C6 phi& uu dii (lof duce phin lops IA vim il so MN) - Sb Wong c6 phidu duct mu li fth pliiiu quy) + CO phidu phi &mg + C6 phieu tits clii (Iot duct phis WM li n chi dr MN) - S6 luqng ci phidu clng luu hinh +C6 phieu 06 thong + Cii phieu int did (logi duct phin loi li vtin chi sir bin) Menh gii phiiti clng km Minh: to l ter - 06 Mc di Ong too su my kit ilk kj' ki loin im: GI* try + Cd tic d ding trim c6 phidu phi thong + 01 tire di ding ls bin phitu m di - Cd Mc d ci phi& uu MU ly 0 chu dupe ghi nhin e) tc quy tie donh ughifp Cu6i At Diu im - Quy diu hr OM then Quy hd trp sip zip derth nghidp - Quy 'chic digit n chi ser Nth EVN_GL , ngiri in: QUYNHDT.GE2.PPC, my ire 09/ :40:14. Trng 17t2:

26 26. Chink Itch dinh gift ipi tit sin Nm ny Tm tret Li do tiny di gifts s6 nm vi tub im (dnk gii 1M trong truing hem nick di sin tido duvc dinh gii lei, Moo quyet dinh trio?...) 27. Chenh Bch tt gii Nilm ny Nm Monk - Cht Bch ty gii do chuyin ddi BCIC 1.8p bins itgpi to sng VND - Cheep Itch Cy gii phit sinh vl Mc wen shin khic (ndi tit nguyen nhn) 30. Nitt Mob phi Nm ny Niim triers Ngu6n UM phi thrtyc -Ch sv nghiep trong im Ngubn kinb phi con loi cubi nm 28. Cie kboin rpe ngoli Bing cn di kt toin ) Tii sin thus ngoii: Ttng s6 tien time t6i thieu nong Wng ii cis hop thing thut hoot ding ti sin khong hy ngng thco tic tht hon Cl im Div nut b) Ti sin nhn gift h0: Donh nghiep pith thuytt minh chi flit vi sd luting, chin loot, quy ech, phim chit toi thbi diem cu6i kt: -Vitt to hing bet nhin gift hb, gi cong, nhn by thee: MI hng To hng -Hng bo nhin bin ho,!thin kt get shin cm t6, the chp: Chung look quy deb, plint c hit INT Sd hrtyng MI king Ten hng Ching look (my cb, phlm chit OVT Sd Iwyng VII. Thong tin sung cho cis Multi mut trinh lily trong 13io cn ket qu hoot ding kinh donh Don vt tinh: VND I. Ting (Minh the bin Ming we clng trip *11 vv Nim ny Nm Writ ) Donh thu - Donh thu bin hng Donh thu cung p dich vu DNS thu hop ding sy dung + Donh thu cis hop ding sy dung dupe ghi nhin 'Tong lc/ EVN_GL 005_TT200, ngubi in: QUYNHDTGE2.PPC, ngly in:09110/ :40:14. Trims 18/Z

27 + Tong tinfoil thu 1u9 ti et hop ding My dung dupt ghi nhen den thbi diem l$p BM do tit chinh - Donh the 'chic Cing b) Dom* thu 461 yeti cn ben lien qurt (chi nit rung d61 ttrong) c) Truing bpp ghi nh$n donh thu cho!hue ill sin l tong s6 den nh$n bubo donh nghiep phi thuyet minh them de so sinh str kb& biet gio viec ghi nhfin nhon donh thu then phuong phip phin bb dn then thbi gin cho thug Kh nng sty giitn Igi!Mutt vit Ming lien trong tuong li 2. Cic khoin glint trir donh the Nm ny Nitro trust Trong din - Chi khn thuong m;i - Giim gil hing - Hng bin bi hi loi 3. Gil von hng bin Nm ny Nlim trutre - Gift von cis hng M di bin OH vie cn Mirth plint d bin Troug di: Gil von frith tonic dm hi ng hol, thinh phim bt Ong sin d bin bo gem + Hong moo chi phi trich truem + GiA td trich tnric vio chi phi cti tiling hung moo + Thbi gin chi phl du kien phit sinh - GM yin l dich vu d tong cp - Gil tri dm iii, chi phi nhuong bin, thnh N dm BBS du to - Chi phi kinh donh Bit ding sin den to - GM trt hng tn kho mit mt trong kje - Oil trt tins Mei hing Om kho ho but ngoii djnh Illut trong ky - Cie khn chi phi yid* mile birth during khic dupc tinh trim tp vio gii von - Du phing giim gii Wing tin kho - Cc Ichon ghi gift gl yin king C Dub thu hoot ding ti chinh mho ny Nim truest - Li tier gill, tien cho vey LB bn ct Mon din to - C:6 tics Icti nhun dvqc chic EVNGL_0052T2.00,gutri in: QUYttliDT.GE2.PPC. ngiy in: 09/10/ :40:14. Trng 19/Z

28 - Li chhnh tech 0 gii Liii bin hng tr chem. chi& 'chili thnh min - Donh thu hor cging ti chinh khic C4ng S. Chi phi Welds* Nim ny Nim truth - Liti tin ry Chili Mu thnh mn, 1111 bin hng frit ch$m - L do thnh ty ck khoin din tir Si chinh - L chenh Itch ty gii Dv phesig glm gii chong Mon kinh donh y tm tht du to ( ) ( ) - Cbi phf di chfoh khc Cic khoin ghi gm chi phi tii chilli CQng ( ) Thu uhep ;chic Nim ny Nm Mirk - Thnh ly, nhuiyng Wm TSCD Li do &eh giit Li ti sin -11n ght thu duct Thus dtrvc gimn - Cfic khoin khic gong Chi phi kbile Nim ny Nim truth - GM try cn Iii TSCD vil chi phi thnh 19, nhuong bin TSCD do dnh gi ti Ai sin - Cc khoin bi pht - c khoin Ichic COn EL CM phi bin Hog ye chi phi quin 19 donb nghlfp Nim ny Nim mitt ) Cie Mon chi phi quirt 19 dow, nb%) OM sink tong* Chi tiet cic khn chnt Ns 10% MY len trk tong chi phi QLDN; Cic khoin r.hi phi QLDN Wt. b) Clic khn chi phi bin hng plit sink trong ky - Chi rift ct khoin clm lfr 10% Iro: len tin tng chi phi bin hng; - Cite khoin chi phi bin hng khic. EVN GL_005_71700, Komi in: Q1/YNHDT.GE2.PPC, shy in: 09/10/ :40:14. Trng 20/2:

29 c) Cic ki oitt ghi Om chi phi bn hung vit chi phi quit!) ly donh 118, Hob nhip du phing bun huh sn plint, hng - Hon nhip dp phbng Li co cu, dp ;tiding kw - Cc Mon ghi glum thic Chi phi sin suit, king donh theo yin t6 Him ny Nm trde - Chi phi nguyen vt lieu Chi phi nhn Gong Chi phi thin ho ti Mn c6 dinh Chi phi dich vp mu ngoi Chi phi khc bing COng Ghi chi): Chi tieu "Chi phi sin =At kinh donh theo yin t6" l clic chi phi pht sinh trong lc" dupe phin nh trong Bng Cn d61 ke win 16 Bn cn kt qu kinh donh - Did veri cc donh nghiep sn xult, vic thuytt mirth chi phi then yitu t6 dime cn cif vo s6 pht sit* tree clic ill khoen su + Tii Mon 621 Chi phi nguyen vt lieu trpc lien + Tui Ithcin 622 Chi phi titin cling truc flip + Ti khoin 623 Chi phi sit dung my thi cling thon 627 Chi phi sn twit chung + Ti khon 641 Chi phi bn hng + Ti thn 642 Chi phi qun ly donh nghiep - D6i vol cc donh nghiep thuong mi, viec thuyet minh chi phi thee ytu t6 tx cn cis vo s6 pht sinh wen de ti khn sn (thong bn gom gi met hng hos) + Ti!chin 156 Hng bo +III khon 632 Gi5 von hng bin + Ti khon 641 Chi phi bn hng + Ti thogn 642 Chi phi quil N donh nghiep Donh nghiep cei quyo km chon cn?cr khdo nhung phl dim bn thuyit minh dy MI chi phi theo yen t6 10. Chi phi thug thu uh$p dotl, ghlep Ide UM Chi phi tht thu Nep donh nghiep thth utn thu nhbp chits dute m hien kith - Dieu chlnh chi phi thug thu nhp donh nghiep crt crk nm hunt vie chi phi thug thu Mp hien Ndi nm ny Tong chi phi thug thu nhp donh nghiep hien hnk NAm ny Nm truit Chi phi thug thu hlip donh nghiep boin Chi phi thut thu nh$p donh nghiep holin Isi phut slob kv cn khn c.hetth loch 1 tm deli phi chill dive EVN Gt. 003 T1200, mitred in: QUYNHDT.GE2.PPCony in: 0 9/10/ :40:14. Nm trute Trng 212:

30 Chi phi thud thu nh$p donh nghiep ht li phk sinh tfr vier!lon nhp ti sin time thu Mp Iln li - Thu Mp thud thu nhp donh nghiep lon li phit sinh lb cc khon cherth tech tom the.' duet khn till' - Thu nhp thud thu nhp donh nghiep hon Itti phit sinh tit cc khn 18 drib thud WI uu dl thud shun sit dung - Thu dp thud thu gip donh nghiep kiln li pht sinh t* vies Min nhp thud thu nhp bol ll phi tr - Tdng chi phi thud thu nhp derth nghiep ben li VIII. Thong tin b6 sung cho ct khon my c trinli hy (rung Bc co kru chuyen tien to 1. Cie gio dich khong bng hen nli hutng den bin cgo Inv chuyen tn to trong twng li - Mu ti n bng ech Mn ct khon no lien qurt true hip het thong qu nghiep %it cho thud ti chlnh - Mu derth nghiep thong qu pht birth c6 phidu - Chuyin no thnh vim chit so tu - Cc gio djch phi Tien to khk 2. CM khon tin do donh nghiep nam gi nhung khng duct s0dyng: Trinh by gi tri vi ly do cu cc khn diem vi twng duong tn In do derth nghiep nest gib nhung kh6ng dupe su dung do co su hen chi cu phip lut hor cc rng buoc khic m donh nghi4p phi' thirc hien 3. SO tide di vy thuc thu trong ky Tien thu tin di vy then khe u6c th6ng thuttng - Tien thu tv phit hnk tri phidu thubng - Tien thu tir pht hnh tri phidu chuyen d6i - Tien thu to pht birth c6 phidu tru dl pln loci l no phili trit - TiEn thu ttr gio djch mutt bn lei tri phidu Chinh plui v REPO thing khoin - Tien thu di vy clubi birth tht khic 4. S6 HAD di thoc tr g6c vy trong kt: - Tien thu tir di vy thee Id u6c thong thubng - Tien tr no g6c tri phidu thtrtmg - Tien tr no g6c tri phidu chuyen 461 -Tien tr no g6c c6 phidu uu di pln loci l no phi tni - Tien chi tr cho gio djch mu bin li tt phidu Chinh ph vi REPO chting khoin - Tien tr no ry dul birth thin: khc 5. -Chng tin khic E VN_C il_00 5_17200, ngui In: QUYNHDTGE2.PPC, ngtly in:09/10/ :40:14. Trng 22/Z

31 KEI qui sin xult kink donh quy 3/2018 dot 203,9 9 ding hien ding irmg trill 10% so yeti Quy 3/2017 (178,0819 ding), nguyen nhn: Gi ban diin binh quip Qu9 3/2018 co km so v4fri ciing ky iim 2017, do vey, clok) Thu hoot ding sin xuat diin co. Mc di donh Ihu ter hoot ding ti chinh qu9 3 ;tm 2018 chi bng 'A qu9 3 nm 2017, nhtnig chi phi hoot ding tli chinh qu9 3 nim 2018 li -3,6 t9 ding do chi phi chinh lich tt gi dnh gi loi khon wy ngooi t4 qu, 3 nm 2018 l -9,1 t9 ding. Trong khi Q6. chi phi ti chinh qu9 3 nm 2017 l 82 t9 thing. NGUOI 13? (K9, hp ten) KE TOAN TROONG (Kt hp ten) If& Dtrng. ngy... thong. Nguyen floc Tm EVN_GL_ , ngubi in: QUYNHDIGE2.PPC, rty in: 09/10/ :40:14. Trng 23/Z