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Ong, Nguyen 1I111lgLong
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13-15-17 Tnrong Vi"", PlnWng 6, QuiD 3, TP H6C1UMinh
TRA.CIISIll~M
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linh h,nh llli ehlub cila Cling ly ~ (h(ri di~m nglly 30 lhang 06 nam 2010. k~l qua ~ dllng kinh
doanh va llnh hinh lIN chny~n li!n I~ clto ky k~ lOan Ii: OIIOII2tlIO <Jb, 3O'OlY.!OIO.phil hQ'Pvm
c","in mI'<. ch~ dO k~ l<>linVi~ Nam ,aluan 1M clk qny dinlt Iti~n haub c6 lien quan.
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If-l Thbng In.6 09nOlOfIT-BTC ngay IMlll2tllO cUa ~ ni chinh hnUnS d~n vE vitc OOngb&
loong lin !lin Th; tnWng cllimg IJIoAn.
TP H6 Chi Minh, ngdylXi IMnfl 08 n<lm 2010
,
INPACT
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KItM roAN vlt
r.cGt;ytN QUA.•••G HUY
Ch""r chi KIT.J : 11l61KTl'
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C6NG TVTNHH D!CH Vt,lTUVAN TAl CHiNH Kf
loAN
VA KIEM
loAN
AUDITING AND ACCOUNnNG FINANCIAL CONSULTANCY SERVICE COMPANY LTO. (AASC)
THANH VII:N INPACT QU6c
rr:
sh :,l'iWm(VBc.TC-AASc.KT3
BAo cAo KET QuA C()NG TAc SOAT XET
vi Bdo c••••tm .ldnll riJng elw kj lei ID4Jtt~Ol/Oll2(JJO 42" 30lO6I2010
c"a
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00c ~ ijp ngay 30 than, 07 111m2010 16m: Bans chi d6i ~ 1<>U.lJi
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lrih nhll TbU fXr<:.Triclt nhi~ cia c1Ilini 10iIi cfua '" '9lriln ~ .Ill v~ cae Wo do nily cln cir lrfn kit
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Oni d<iulu xAy d"",g vA kinh doonh COnglrlnh C<7'" hlI t!ng kIIu ding nghi~p va dan CIl Linh
Xu.n, Thoi Dl!c
Thi c"'"g dy d\lllg cOIIgtrlllh !huy lvi, du dul1llg, ••.•••Mi, II&. m6ng c<'lngtrinh, he !h611gdi~n.
M IMng cip 1ho4\ nu&<:COngtrinh.
San lAp~l !>ing
Trang lrl n(li IIg~i lhat
D:lu III •.•y dung, kinh doanh C<7••• hi' t!ng kIIu ding nghi~p, khu din ru
Kinh doanh VAnI8i himg !>ing '" t6
San .uf.t, IIp dung kIIung 1I!1ll
ti&.
ch~, k~ lhOp,cae du I<i~ lhtp: dam du lhq>, d, lhanh giAng,
COl!hap (kh6ng san nIl ~ U1,I00)
Mu" han may m6c lhiat bj ng.llh xAy d\lllg, Mng lnlng lri lI{)i1I8",i IhAt, viiI litu, •• y do,mg,sil,
lhOp, da, cal, ,6i
o.i
Iy""'"
Mn x:lng, diu, nl>01
1I~1 d{)ng <:Aulac b9 lh~ d\1<1M lhoo: WI lenni" h6 boi, belng dO, bOOgch"lin, bOOgb1111,b6ng
rA,du lOng
Kinh doanh kh3ch ~n, nhll hang (kh6ng kinh doonh ~ 11\100)
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Cling I)' c.1 phin I'hlit Infn nhi Thii Ow
n.J~_J7
Tnnmg Djnh.
1',6,9.3, TP HOl
Blin eiOo1<\1thloh
eho 1): kf wan tir Dgay 0110112010 Mn 3Ml6I2OIO
n
J.
mnh
{h""
k' ••.an ~p dVIIK
Coog {yap dllng hinh lhlic k! loon OJimg {il ghi.A,
2. Tuyh bIi,~ vit<: lwin tho! Cl,w1n m", k~ •••••n vil Ch' dV kl! tooln
Coog ly dll ap d~ng
dc
Chuin mil< k,j lOOnV;~ Nam vi de v1n ban hU<'mgdiln O ln mil< do NhIl
n.roc ban
hinh.
Cae bao coo {iiichinh <t.rq< l~ va trinh hIly {he<>dung quy dinh
cw
{img chuan mil<,
{h6ogbs hU<'mgdAn {loll< hi~n chulln m\f< vi ~ d(;Ikl!toan hien Mnh dang ap d\lfl8.
Ill. CHuA]';
~tllc
VACHt
f)()
Kt TOA.]';AI' lllJSG
I.
c,,~
dO;k~ loon ~p dVng
ClIng ly lip d~ng Ch~ do) KI! lolin doanh nglli~ ban hanh lh«J Quyl!l dinh s6 151'2OCl61QD-8TCngay
W3I2OO6
cw
80) tru6ng DII Tili chinh va lhling til 24412tXJ9nT-8TC ngay 31/12/'2009
cw
Bo)lnWng
80) Hi chlnh hU<'mgdin ,ita db; bb sung chI!
dQ
ko!lOOn<loanh nglli~p.
-
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,.\1'
"M~
,~tt••
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,
IUt> Clio
Iii
dunh
coo
kYl~
lOOn lir ogay 01/0112010 dcln 3MMOIO
ClInglyc4 phh Ph~t
tnfn
nh~Thii
D1i'c
13.J~.11 Tnnmg Djnh. P,6, 9.3, TP HCM
Mua Mn.
clJ
bi~n hang n6ng.an thIJC pMm (khllng eM bib. th\lC phlm
ttwi
sbng vlth\IC hi~n
the<>Quy~ dinh sA 6412009/QO-UBND nglly 3110712009 v1 Qu~ djnh ,6 79I2OJ9IQD-UIIND
nglly 17/10/2009 cUa UBND TP H6 ChI Minh)
ClIoth~ tho Mi
Kinh doanh v~ to; hang h6a Mng
(>
t6
Djch VI" thai (hI><!
hiti
quan. quilng do, b&
dll Wong
Ma.
d6ng goSi
(trir tho&: bioov~ th\IC vOJ)
Thiat k~ t\lO 11130:
In tin bow
hI (Irif in tr.ng bow bll<im I",i va in IrOn c;\c ,an phLn
vo;,
"li.~.
may. d.uI)
T6 chit< hOi
chQ.
hOi nghi. hOi thao. tri~n 11mth"<m&
~i
n,i I)'
ky
gl!i hIlng h6a
Kinh doanh nh.
Cho [hut nh", lJK>bili. vfln
pItOnS.
Kinh doanhMt ~ng.an
Djch V\Idinh gia!><iT
cj(ing
.an, djch "".an giao djch
t<it
d(lng san, djch 1I\IlU • .in bit diing san,
dich v\I ain gia b,i1 d~ng .an, djch v\I quillg
do Mt
do)ng .an, dich 11\1quan 19 Ml d\ing .an .
II. KYKt WAN, DONVI TItN Tf-
SUDl,!r.:G
TRO~G Kt TOAS
I. Sleu dO k~ loon
Ni~n ~ k~ lOOnblic<1\un'r ng~y OlilJ I v. k~ chllocvoo ng~y 3lfl2 hilng n~m.
2. lkm vlli~n If ••. d~nR lrong ghl d •• p k~ •••••n
D<rnvi lifn ~ ,Ii d~ng Irong gil; chtp kJ lOOnIii &ng Vi~l "'am (VND) .
•
•
•
•
•
•
•
•
!.
•
•
•
•
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2.l\guy.n tic
llhi
ohin elle
kholin
phiilthn
C," kholm ph;'; thn dllQ'Cttloh bay trfn B.io ,,;\0 t)j <hfnll the<>gi<ltrj ghi sAdc khoaD phili Ihu khich
hAng va phOi thu kh3< sa" khi trir di c;k 1<hoan
01"
p/IOng dnl'< IIp cho doc iJIoan nq phai thll kh6 dO;,
Dv phbng nQ'phai thu kh6 dOi dUQ'OIrfch I~p cho timlllJlo8n nq ph!i thll kh6
diM
can eil va., [ Ai.nq qua
h(lll cUa tltng khoa" n\l II<+: mire t&n lh11
01"
ki~ 00 th~ dy no
&i
vm titng khoan nq phOi thu.
5-g n:lm
5-8 Dam
6-22
!'am
Boo ell" tili chink
cho kYk~ loan tir "gily
OllOlnOIO dtD
3t\I06I201O
"
Ph"""8 lifn >~ t;ii
Thib. bi v1n phUng
May m6c, lhi~l hi
Coug ly c6 phln I'h;\llri~n oM Thli ll•••
13-15-17 Truang Djnk. 1'.6. Q.3, 11' HCM
IV.
cAe
CHiNIl sAclI
Kt
TOA~ em) ytu AI' 1lI,JNG
I.
!'iguy~n
tic
gill nhlln doc
khoan liin vi
"ae khoon "wng ot"""g
li~n
Ti~n v~ cae I<hoan.tll(mg dLto'llglib. boo gAm lib, mJt If; qu9. li~n g.:ri ngiin hang, c'c kholm <t1util"
ngin ",m cd thiri gian dOO"'" lIKing qua ba Ihllng, ro !fnh thanh kho,;.n cao. c6 khll nAng clluy€n d6i
&:
dang {h1mhcoil;lU9Jlg li~ de djnh va kh6ng 00 nhi~u nli ro ""ng chu~n d&; than" hb.,
3. Nguy'in liic ghi nhin hang tAn kho
Hang t6n kho d"\>C tinh lIIeo gia gk. TnnI'nll hQ'Pgi! Ifj thuin c6lho! th\IC hi;n du1)'Cth!p """ gij gok
lhl phai llnh lheo gi~ lrj thu!n c(>t~ Ih\IChi~ dU\1C,Gi~ gix: hlDg I&. kilo boo gbm chi phi mua, chi phi
eb~ bi~ ~~ de chi philiOn quan 1I'\IClilp kh;k pMI .inb d~ c<idU\1Chang tbn kho
&
dja di€m~ .• ltlong
lh:li bien lfi-
G;~ lrj hAng 16n kho duqc doc dinb theo phlMlg ph~p blnh quAn gia qu~n.
Hang liln kilo dU\1Ch""h wan!heo phlMlg pMp "" khai tlmOng .uytn.
ooi ~oi gill tri dli phi "'n .U<ltkinb <loanh dO dang eila cae d\l an, e<}nglrlnh dllQ'O.Ac <linh theo chi phi
lh\IC l~ phat sinb &n thIri diem Illp ban e;\o W ehlnh •• u khi trir di gill "~D Il6c lfnh eila phL. c6ng ~i~
di hoIIn tMob vl k~l ehuy';n doanh lhu dointOOidi~m lOpMo do.
P!llMlg phap .Ac dinb gia tri "" pMm do-dang: ebi phi sAn.oAt kinh <loanh dO'dang dlrqC l~p hV'Ptheo
limg e<}nguinh ehlfa holln lhlnb II<+: ehll3. ghi nItOndoanh thu,
D\I phUng giam gia hang tbn kho dU\1CIllp ~loolIKri di~m cu6i n:lm I.•
t.
chbJh *h gi~a g;~ gok cw.
h!ng 160 l<hoJ6n b<m gill tri IhoAn e<}l~ tb\IC hi~n drn;rccila eholng.
4. Nltuyin tic ghl nh,n vi khiu ban lllJ Slin c;j dinh
Hi.an. cd dinh hiJu hinh, Illi ••.n do dinh V<'lhinh dU\1Cghi nh4n the<>gia gok. Trong qua trinh 'Ii d\IDg,
l~ sAncd dinh hilu hinh, llIi .an do dinh ••~ hinh du9c gh; nt4n theo ngu}'fn gill, h"" moo Iu9 k~ vl gia
ui
din Jl,li.
KM" hoo TSCD dlt\>Clh\IC hit- lhen phlMla pMp kM" bao dlIirng lhing: 11I<,iaian Wu hoo dlt\>Cde
dinh phil h\:tp voi ThIIng
1I1 t.
2Q3I2OO9IQf} _
BTe ngly
201lQl2WIl
eila B~ Hi ehlnh Hu6ng <tin ch<!
dii quan Iy, "id~ng >llrieh kh;6 hao Ili.aD d> dinh, tOOigian LCOclinh nh" •.••",
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S.~lu~'''ntic
gill
nh,n vakh~u
hao bh dtJlg slin
diu h.
Bil d~ng.,;" d~u nr du?C ghi JlMn the<J8i;\ g&. Trong qua trlnh nAm gilt chir tilog gia, hok clio !hue
~t
&;lng,bit d<)ng san diu III duqc gil; n,*, the<>nguyen gia, hao moo Iny k~ va gia tri COn
[Ji.
Bil dQng •••n &lu lif 4LtqClink. trich I.1Ilu hao nhu TSCO kMc CIiaC6ng [y.
7. NII").n tic I\hl nhin.a .lin ho;i elie khO>inchi phf eli vay
O1i phi eli ••
y
d""" ghi nhJn vilo chi phi.an • .At, k;nh doanh """g ky khi pMI ,inh, bitchi phi di •• y
Ii,;n quan Ir\fCIi"" <SSnvi~ <tiu III xly d\fl1g Ix+:.an xuill tAi .on dO'dang dl,<;JC{jnh van gia trj Clla tAi
.an del(~.lin h".) Hi e6 dli cac di~u I<i~ quy djnh troog O1u," ml'C K,IIOOn Vi~ /l;am sA 16 'Oi
phi di vay",
C1Iiphi di .ay litn quan tll,lCliSp Mn .i.;e <tiu lu dy d\fl1g Ix+:.an xu:h tAi dn d<t dang dllo;rc!lnh.llo
gi' tri clla lili .an d6 (d"9C vOn ho.i), boo gbm cx kho8n Iii li~n vay, pMn 1>6Cae khoim clliSt I:h1n Ix+:
p/I\l ~; khi phac hlmh 11:Iiphilu, Cae khoionelli phi ph" pIuIl sinh lien quan 1m qu.lrinh lam lhli 1\ICvay.
Bao clo tlol
chinh
cho kYk~ lOOnlir ngay OIIOIf20IO d~J13O'I:llY2{I1O
O}nlly c~ phh PMI trl~n nha
Thli
Don-
13-15.11 Tnnmg Djnk. 1'.6, Q,3, TP HCM
6. Nluyen tic IIhl nh," ciK' khoan dill IIr IJlj chinh
elk kholin ~ HI vao ck cling ly con m.\.Irong d6 COng Iy him quy.!n ki~m ,oal dUQ'Ctrlnh bay Ibeo
plaID.g pM.p giii gk Cae khoim phlin pMi 1(Iinhujn rna rong ty It\\: n,*, dUQ'Ctil s.61\ri nhu," liiy k~
CIia "he roJlg ty con •• u ngay c6ng Iy ~
iii",
quyin ki~m ll<>.itduvc ghi vw kk qua hoiU dQng kinh
doanh Irong kY cua C<1ngIy "'l'. elk khoaD.phAn phbi kMc d<t\'C~m nhu pMn thu h6i ella de khoan
doIu1\1va duvc tril' vao gia tri doluIll.
Ole I<I>oand;\u III va., eac cOng Iy !ifn k~l mil !rUng d6 C&lg ly c6 linh hU<Jngdang k~ 4uqc trinh My
the<>plI'Jlmg f'Mp gi;\ gk C'"" i:holln pIlln pM; 1<,Jinhulin til s.6 IIIi nhujn {hulin lily kS Clla dc cj\ng ly
lib! k~1 sau ngay <tin III dllQ'Cphiin b6 vao kSI qui boo,lldQng kinh doonh lrong ky Clla C&!g!y. Ck
lOOIlnpMn ph&; I<hfIcdllqC xem nhll pru\n thn bA; cae kilo"" <tin til va dllqC ttU.iIo gi.i trj <ti" hI
K"""" <tin III van ding ty htn doonh dl,Q'C
U
lolin lhen plllwng pMp gi~ gk Khoion vAn g6p litn
doonh kh6ng di,lu chinh theo lhay <16iClla pMn >it h"," cUa c•••••g ly trong!Ai .an thuan Clla coog ly hen
doasIh, Boo coo K~ qui ho\ll d9ng l:inh doonh Clla C6ng ly phin lInh kho<in lhu n~p duQ'Cchi. Iii 1(Ii
nh•••••thu!n luy k,l Clia Cftng ly ]j~n doonh phac.inh sa" khi g6p .em lien doonh.
H~l 4Qng li.n doanh theo hlnh thoic H~l &)ng kinh doanh d3ng !:iSm wal va Tili.an d6ng ki,lm wal
dllqC C6ng ly ~p d\lllg nguy.n tic k~ lo<\nchung nhll vm dc hoot dOng l<inhdoanh lh6ng thlftmg khl\c.
Tn:mg dO,
- Cftng Iy theo dOi ri~ng de kboan thu n~p, clli phIlibl qUail <SSnho;Il dQng lien doonh va tlltI" hien
ph~n 1>6cho cae bOn """g lien doonh lhen hw ~ng Ii,;n doanh;
- C6ng ly lhen dOi ritng lili .an g6p vbn lien doanh, ph;\" vbn g6p vA.>!iii .an <16ng!:iSm so4t va cae
khoJanc6ng nQ'chung, COngIIQ'rieng ph31 s.inhtil ho\ll diing li~n doanh.
Cllc kboan <tiu IIIchimg kho.fu !.(IitMi diSm boo coo, noI":
, C6 lh/ri ~ Ihu hOi Ix+: c130~n kh6ng qua 3 lhang k~ Iii nglly mu. khoiln <tiu \It d6 dllqC coi III '
lIwng dllU'ngli,ln';
. Cd Ibm han thu hlii v6n dum I n1<n Ix+: lrong I chn ky kinh doanh duQ'Cphlln Iofi III!Ai .an ngin
han;
- C6lhlri bjonthu h6i v6n ufn I Mm Ix+: h<m I ch" ky kinh doanh d"9C phlln l"I'i lllllli.an dili~;
Dv philng giam gia <tiu III du<;JCIW vilo lhOi ditm c"oi Mm la sAchfnh I~h giu. gill g& Clla cae I<bo.in
d~u lu ~ ha<h loan utn sA kS roan Ian hem gi. Iri lhi Ir1.KmgClla chung llIi thiri diSm laP d\l philng.
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9. S~uy •.n lac Rbi nhfn chi phi phOitra
ac
khoin chi phi th\IClo!chl/a phlt .inh nhung ~ trIch tnn'Ic ~iIOchi phi sIIn .uM. kinh doanh!rung
ky di dam hac khi chi phi phlll.inh thllC IS kho"onggily d~l hian coo chi phl.an .u!! kinh doanh rren ro
sa dam ban ngu~n lIie phil h<;<pgilla doanh thu
vA
chi phL Khi cac chi phi
&\
ph;\[ sinh. ""U c6 c,,"nh
Itch ~6i';' da trich. k~ lOOnlib. bAnh ghi b6 .ung
"'*
ghi giim chi phi ltWng Ung ~lii philnchCnh Itch,
IO.I'''~ul''n ti< ~~ ph ••••••, phip i:hl nhin cae kh",in d" phOng ph;;II.,
Gii IIi d1Jvc ghi nMn co:
"*
khoan d\l phOng phOi lri I~ gii IIi dllQ'C""" llnh hqp Ij nMl ~~ 1IIOIIn
li~,~ phii chi di thanh loon ughTa~IIn\l hi~n ~ Iii ngay kolltholc kY k~ lOOn.
Chi nhilng kholn chi phi litn quan dJn I<h<:tAnd\I pMng ph;\; lni da ijp ban Mu mIii dlI\IC b\l <tip Mng
khoan d\l p~ng phii lri
&\.
Kho8n c•.••nh Io'<;hgilta';' d\l phOng pIl.ii Iri da lip Ii ky k~ lOin wOe chlla.ir d\lIlg Mt IOn h<m ,6 d\l
phOng ph!i lni I~p Ii kY ban
do
duw hoan nh~ ghi giiin chi phi ,an xutl, kinh <loanh lroIIg ky lrir
IrJ>oIind ••nh Itch llin h<mcPa kltOan d\l pl>On.!lphlli Ir;l ~ ball hanh cMg lr1nh xiiy lAp ~ lIoim nhip
~kJ lhu nMp khk !mng ky.
8ao cao till chlnh
cho
9'
k~ ~ Iii Dgay OIJl)112010~n 3Ml6i2010
Cilng Iy c6
phln
Phlil trl~n nhA Thoi 0""
13.15.17 Tru<mg Vi"", 1'.6,
Qr],
T1' HCM
8. NRUyin tic ~hl nhin chI phi Ira I."""
C'" chi pM tri lr1t(Icchi li~n q""n dol" chi phi ••.•• oAt kin" doanh cUa
"*
"am l10ichinb
"'*
n,qt ehu
kY kin" do"n" <f1tqCghi nh~n Iii.ebi p!lf tri lrWc "gan h~n vii.dD(IClInh van chi p!lf ,1m .u.it leinh doanh
lrong nlim tili chlnh.
C'" chi phi <1apMI ••nb Irong nlim t.l.ichinh nhung 1i,;nquan d<!nk~t qua
~t
di\ng.an .U<ltkinh doll"h
cila nhi~" nibl ~ k~ tOOnduqc hfch lOOn
du
chi phi tri. tnroc dIoi""" do!phlin b6 <Lin\'ao k.!t qua b",1t
di\ng kinh <Ioanh trong
de
ni~n d(i kf loan sau.
Vitc Unh va pha" b<Ichi phi trt tnroc dIoihan
.00
chi phi san.~ kinh doanh timg kY ~h lOOndltqC
cln eli
\'W>
Ifnh chk rmic di\ timg 1",,1chi phI do!chQn phWllg ph;\p va tieu thino pbi" 1>6h\7p
[y.
0.1
phllri. (",ire dl/9C phi" b6 ruin vllo chi phi stn ,,,it kinh doanh theo plnwng pMp <lln'mgthAng.
II. r;guyo'n Uc i:hl nhin ~6n chli ••• h•••.•
vAn Mu 1lI<iIa chli oIi hllu duw ghi nhf,n lhe<>56 ~6n lh"" g6p <u. chli "" hllu,
Th"'g dll v6n c6 ph.!n dUW ghi nh'" l!>eo 56 c•.••nh Itch llin IKmI
"'*
nhO hun gill'a git 1ll\ICII! ph'l
hAnh va ,,*nh gi' c6 phii!u khi pMl banh c6 phi& !.in dAu, pMl hanh b6 .ung ho::$: lai phil hiinh c6
phi~u quj. Chi phi II\fCliq, Ii~n quon dan ~itc pMl hIlnh b6 .ung c6 phii!u ho(lc l;li pMI hAnhc6 phi~u
quY dUW ghi giam Th~"g dll In <6 phAn.
v6n khae cila chil sa hC!ll<flI\I<:ghi l!>eo git tri oon lai gilta gilltrj h<,JpIj cUa cae lai .an rna doanll
nghi~p duqc clc 16 <hile, ct nh!n 1JI11clJog. hi~u sau khi lrir (.) <llc khoin lhue phAi"qp (""u <6) lien
qu.n <t:n cae lai san duqc lfIng. hieu nly;~' kho!n M ,"ng titkbquil!>oal ~ng kinh doaJlh
c6 phil!u quj IAc6 phil!u
<10
~nlly pMl hAnh vAsau dO m""lai. e6 phi,!", quy dllVCgil; nMn lheo gi.
tJi Ill"" II!~. mnh bay ,,-en Bing Comd6i kl! lOOnI.t
"*
IrJ>oIinghi giam v6n cM "" h"", ClIng ly lIKIng
ghi nh'" cllc IrJ>oIinIii (l3) t.hi moa, btn, pMl hanh
"'*
hliy <6 phil!u quy
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I
n
U. Ck nghlfp v, bling ngo¥lIf
Ck nghiep '" pM! ,inh bilng CK don vi tit"
Ie
1M" va; 00n vi titn
Ie ke
loan cUa Cling ly (VNflIUSD)
dln;Jc h;lch [o.fu 1heo tY gia 8i"" djch [reo !hi tnl\\ng ngOJi
Ie
~~n ngAo hllng vl0 ngay phal ,inh nghiW
Vl,lrill d ck I<ho;incbfnh
l~h
lYgi. th\IC ~ pMt sinh uong kY dl/VCh"eh toan v10 kt[ qua boiIl "<ing
kinh doanh cUa na.m!ili chfnh. T,f ngAy ktl!hok t;y ke loan am. e:le khOOl m\ICl;~ l~ c6
g&
ngo~ l~
du\lC d3nh gia I.i lbeo!y gill blnh quGn lien ngan hAng do Ngan hAng Nha n.roc ding blo ~i lOOidffm
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