Báo cáo tài chính quý 4 năm 2009 - Công ty Cổ phần Nhiệt điện Bà Rịa
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M~u so B 09 - 1):"1
T AI' !JOAN !Jll;N Ll(; vll)T NAM
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Uia chi: Phtti'tn~Lung lIuung • TX Ha Ria
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BAN THUYET MINH BAO CAO TAl CHINH
Niim 2009
I. !l~c di~m ho.! d9n9 cua doanh nghi~p
1- Hinhthac sa hCiuvon: Vonc6 ri6ng
2- Linhwe kinh doanh: San xuat dl~n, bao dlf(Jng, slia chila, cal taO cae thlet bt dl~n, Van tai, riao tao, mua Mn ...
3. Nganh nghe kinhdoanh: - San xuat, klnh doanh ril~n nang;
• Quan fi', Van Mnh, bao rilf(Jng, slia ehlla, eai lao cae thiet b! rii~n, cae cltrlnh nhl~1 ril~n, c6ng Irlnh klen tnie eua nha may ril~n;
- Dao tao va pMI tri€n nguon nMn IlfCve quan Ii' Van himh, bao dl/iing va slia ehila thlet b! nM may ril~n;
•
- Mua Mn val tl/ thlel b!;
- LaP dil an riau tl/ xay d/fflg;
• LaP dil an riau tl/ xay d/fflg, qUiin Ii' dl/ an riau 11/ xay d/fflg;
- Thl c6ng Mp riat cae eong trlnh ril~n;
- San xuat nlf(Jc cat, nlf(Je uong ri6ng ehal;
- San xuat cae san pMm kMe Mng kim loal va cae hoat riQng d!eh Vu c6l1en quan rien eong vi~e eM lao kim loal;
- Lap rial lrang thiel bt eho cae c6ng trinh xay d/fflg;
• Gho thue Ihl€! b!, tal san co ri!nh, eau eang, van phiJng;
- Gho Ihue phl/CJngli~n van tal;
- Klnh doanh nM Mng, kMeh San;
- Klnh doanh bal riQng san;
- Van ehuy€n Mnh kMeh Iheo hqp riong;
. GM bien va klnh doanh nong san;
- GM bien va klnh doanh hill san.
4- Elaedi~mhoat d9n9 eua doanh nghiep trang nam tal chinh eb anh huang den bao CaDtai ehlnh: Ky k€ toan riau tien eua Gong ty Go pMn Nhl~t ril~n Ba Ria Mt riau
lir ngay 01/0112009 aen Mt ngay 31/12/2009
II. Ky ke toan, dgn vi tien l~ sli d~ng trong ke loan:
1. Ky ketoan nam bat dau tCtngay 01/01 ket thue VaGngay 31/12
2. £Jonvitien Ie sli dung trang ke toan: VND
III. Chu~n m\le va Che d(l ke toan ap d~ng
1. Che do ke toan ap d~ng: Theo Quyel dinh so 15'2006/Q£).BTC ngay 20/312006 eua BQ Inrong BQ Tai Chinh
2. Tuyon b6 ve viee tuan thu Chu~n m~e ke toan va Che dO ke loan: Cong Iy CP Nhiel dien Ba Ria cam kel luan 1M cae ehulin m/fe va eM dQk€ loan Viel Nam
3. Hlnh thile ke toan ap dung: Nh.1 ky chung
IV. Cae ehinh saeh ke toan ap d~ng
1. Nguyen tac. ph~ang phap xae dinh cae khoan tlen: tien mat, tien gUi ngan hang, tlen dang chuyen gom:
• Nguyen tae xae dlnh cae khoan t~ng d~ang lien: Th~e Ie
• Nguyen tae va ph~ang phap ehuyen dOlcae dong tien khae ra dong tlen su d~ng trong ke toan: Theo tY gi8 binh quan fien ngan hilng
2. Nguyen lac ghl nhim hang ton kho
• Nguyen tae ghl nhan hang ton kho: Theo Ihl/C Ie phill sinh
• Ph~ng phap tlnh gla l~ hang ton kho euol ky: Binh quan gia quyen
• Ph~ang phap hech toan hang ton kho (ke khal th~ang xuyen hay klem ke dlnh kY): Ke khai IhUl'Jng xuyen
• LaP dl/ ph6ng glam gla hang ton kho:
3. Nguyen lac ghl nhan va khau hao TSCll
• Nguyen tae ghl nhan TSCll hiiu hlnh, TSCll vOhlnh: Theo Ihl/C Ie phill sinh
- Ph~ang phap khau hao TSCll h(lu hlnh, TSCll vOhlnh: KMu hao Iheo dUl'JngIhJng
4. Nguyen tae ghi nhan va khau hao bat dOngsan dau t~
- Nguyen tae ghl nhan bat d(>ngsan dau tll:
- Nguyen tae va ph~ang phap khau hao bat d(>ngsan dau Ill:
5. Nguyen lac ghi nhan cae khoan dau t~ lai chlnh
- cae khoan dau t~ vao c6ng ty con, c6ng ty lien kel, von gop vao co sOkinh doanh dong klem soal:
- Cae khoan dau t~ ehU'ngkhoan ngan hen:
- Cae khoan dau t~ ngan han, dal hen khae:
- Ph~ang phap laP dl/ ph6ng glam gia dau t~ ngan hen, dai hen:
6- Nguyen tae von hoa cae khoan chi phi dl vay
. Nguyen tae von hea cae khmin chi phi di vay:
• TY Ie von hoa chi phi dl vay d~qe su d~ng de xae djnh chi phi dl vay d~qe von hoa trang ky:
7- Nguyen ffie ghl nhan va von hoa cae khmin chi phi khae
- Chi phi tra tnroe: TlIOng dllOng ky IMle
- Chi phi khae:
- Ph~ang phap phan bOchi phi tra wac: Theo lU'ng quy
- Ph~ang phap phan b6 lal the th~ang mal:
8. Nguyen tac ghi nh~n chi phi phai Ira:
• Theo chi phi thi/C Ie pMI sinh
g. Nguyen lac va phuong phap ghl nhan cac khoan d~ ph6ng phai Ira
10- Nguyen lac ghi nh~n von chu sOh()U
• Nguyen tac ghl nhan von dau lu cua chu sOh()u. thang du von c6 phan. von khac cua chu sa h()U:
• Nguyen tac ghi nh~n ch,mh I$ch danh gialei lal san:
• Nguyen tac ghi nhan chenh lech tY gia: Theo Ihi/C Ie khi thanh loan va hOech toan
• Nguyen lac ghi nh~n l<;linhuan chua philn ph6i: Doanh Ihu . Chi phi. Thue TNON
11. Nguyen tac va phuong phap ghl nh~n doanh thu
• Ooanh thu ban hang: San phBm dien. SP ntIlJc u6ng dong chai
• Doanh thu cung cap dich v~: • Gia c6ng co kh;;
• 8ao dtIlJng, sva chi"ta thiet b! dien;
. Dao leo;
• Van chuy"n hanh kMch theo haP dong:
• Doanh thu hoel d(mg tai chinh: • Lili lien gtri
• Doanh thu haP dong xay d~g:
12. Nguyen tac va phuong phap ghl nh~n chi phi tai chinh: Theo thi/C Ie pMI sinh
13. Nguyen lac va phucrngphap ghi nhan chi phi thue thu nh~p doanh nghi$p hi$n hanh. chi phi thue Ihu nhap doanh nghi$p hoiln lai: • Our: tern Iinh
• Nilm : Thi/C
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15- Cac nguyen lac va phuong phap kii laan khac:
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Trang 14116
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