Báo cáo tài chính hợp nhất quý 4 năm 2015 - Công ty Cổ phần Sản xuất Kinh doanh Xuất nhập khẩu Bình Thạnh

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bi6n, bao quen thty safl vd sAn phi."n tir thtv san, chi d&: sdn xuAt' ch6 bi6n heng thnv san
phan (kh6ng ho?t dong t?i trir
xufu thqc phfun khAc chua dugc phAn vao dau, chi tdr: san xufi, chd bi6n lumg th{c, thuc

srn xuil. ch€ bidn hangnong llm s;n tkndng ho4r dang r?ir! 'or:
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va cec chi phi licn quan tryc ti6p kiec
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duqc hing tdn kho d dia di6m vd rang th6i hien tci
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- c6 rhd; hen thu hdi ho& thanh loin dudi 1 ndin dugc phin lo4i ld 1di san ngan han
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3.3.1. NsuyCn t6c

thi

ng
3.3.2. LAp dlr pht'ng phai thu kh6 ddi: Du pbdng nq phii thu kh6 .ldi th6 hien phin gi6 tri du ki6n bi tiin thdt cria cAc khoan
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-

25

nam

07- l0

ntun

07

nam

'06

nam

Nhe cria, vAt kiCn truc
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Thi6t bi vdn phdng

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tic ghinb$n

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BAO

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vdn Tri, lhudns I l. Qlan Blnh Thaih, TP HCM
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rHUYt'r

BAN

MIN'H BAo

cAo rAI cHiNH HgP NHiT

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tv
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san c6 dinh phdt sinh mot lAn

qu6ldn.

toan du gc can cu vi'o tnh chlt'
tinh ve phan b6 chi phi hA trudc ddi h?n vdo chi phl san xuit kinh doanh fing ki h?ch
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ph6t sinh t;sc tit kh6ns say dot bi6n cho chi phr san tual kinh doanh rcn co sd dam lao :g'l1el.tac Phu lse 911 loail
ghi giem chi

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kloan phai ha ngudi bAn, pbdi ua noi bO, phai tra kh6c' khoan vav l?i thti diem bdo c6o' ncul
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thli hqn

thanh toAn trdn

1 nam dus'c

I

phan loqi

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ng

ngin hqn.

h n0 ddi han.


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Cho

CJAO

nrri

TAI CHiI\tI HOP NTIAT QUY 4

Iar

churhlh

rhuc

nCafll Sdg ]2ndm20]5

BAN THUYfT MINH BAO CAO TiI CFiNII HQ? NIIAT
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chia c6 rh cta HOi d6ng Quan tri c6ng ry.
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ti

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ra-

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-

PhAn

giao cho ngLrdl mua;
ldn rui ro va lqi Ich gdn lien vdi quvtn sd htu sat pham hoAc hang h6a da duqc clruvCn

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li

hang h6a nhu ngudi sd hitu hang h6a

hofc quv'n ki'm soat hang h6ai

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sC

thu duqc loi ich kinh

16

tn giao dich ban bang;

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vs

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vao
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phdn
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ft

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viic cung

cAp dich

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289,042,391,854
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