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phapduongthing dga tr6n thoi gianhtu dpngudc dnh, cg th6 nhu sau:

+ Nhaxudng,vAtki6ntruc:
+ M6ym6c,thietbi:
+ PhuongtiCnvantai:
+ rruerDl.oungcqquanry

NAm
8-25
5-10
5-10
4-6

4- Nguldntic ghi,n}anvnknduhaob6tdQngsdndiu ru
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- PhucngphripkhAuhaobAtdQngsAndautu.
5- Ncu\dnlac phi nhdncdcLhoanddutu tdi chinlr:

- Cdc-khodn
diu tu viro cdngty lien kdt,viln g6pvio co sd kinh doanhl$6c: Vi5nddutu md
C6ngty nim git t4rc ti6p itnhA1.20%vd kh6ng qu.i 50%"quyin bi6u quy6t criaben nh6.ndAu
tu duo.c ghi nh4nlir mqt khodn driu tu vdo c6ngty li6n ket. Cric.khoandautu v6n vao cong ty
qul dn bi6uquyel). va lhoi hanthu
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theogiagdc.
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Gi6 g6c), bao gdm: Gi6 mua cQng(+)cric chi phi mua nhu chi phi mdi gidi, giao d!cl1 cung
c6pth6ngtin, thu6,lQphi vd phi ngAnhang.
o- Ngu)enracghi nhrinvd v6n h6ac6ckiorh chi phidi vay:
Cric khoi,n vay ngan han, dai han cta c6ng ty dugc ghi nhar theo hqp d6ng,khOu6c
vay, phi6u thu, phi6u chi vd chimg1rlngdnhang.
Chi phi di vay dugc ghi nhanvdo chi phi hoat dQngtdi chinl vd phan6nhvdo 86o c6o
K6t quakinh doanhtrong kj bao g6m: Lai vay phai tra ten quandenho4t d6ngdi vay.
7- Nguy€ntic ghi nhdnvd vi5nh6a crickhoanchi phi kllic:
Chi phi trd tluoc bao gdm ridn thue.dat, chi phi bio dudng co sd h? tang the hien s0
tidn c6ngty dd tbanlrtoan de thue 08 ha dat duo.c td trudc cho C6ne ty Dau tu PhettdCnha
tdng. Phi srl dpng co s0 h4 ting dugc C6ng ty phAnbd vdo Brio crio K6t quir hoat dQngkinh
doani lheophuongphripduongthdngruongLrngvoi thoi gianrluC dat lA 49 narnI fidng Voi

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ti5tong tuorg lai cho COngty voi thadh?n tir mot nem tud 16n.C6c chi phi ndy dugc phdnb6
vdo 960 c6oK6t qua hod dongkinh doanhtheo phuongph6pdudng thangtlong thoi gian t6i
da kh6ngqu6ba ndn, theo cAcquy dinh ke torinhiQnhanh.
8- Nguydntdcghi nhfurchi phi phditrd:
Chi phi phai tra duo.c ghi nhQntheo thlrc t6 chi phl vd trich tru6c phai fia theo du to.in chi;
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9- Nguydntdc vd phuongph6pghi nhanc6ckhoandu phdngphei tla.
10- Nguy6ntic ghi nh{n v6n cht sd hiru:
- Nguy0n t6c ghi nh{n v6n ddutu.cua chri sd hnu, th{ng du v6n c6 phAn: V6n ddu tu
cna chir sduqc ghi nh,antheo si5""lOntte"n too h* gina giri thgc t6 phdrhdnJrvn m€nhgi6 c6 phi6u klri
phAthalrl1c6 phiCub6 sung.
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- Niuye" td.
nha" loi nhudnchuaphanptr6l: oai troi adngc6 d6ngquy6tdinhviQc
phanph6i vd trich lap c6c qui tit lgi niuan cirac6ngty.
I I - Nguy€ntic vd phuongph6pghi nhandoanllthu:

c ghi-nian'kii c6ngty c6 the thu duqc c6c lgi ich kinh tti vd doadr thu c6
6oanh thu duth6 duo.c xiic dinh duq,c mot c6chchdcchtu.
ioanh thu bdnhangduqc ghi dran khi cfc rui ro, lgi ich vd quyi:n so hitu hangho6 dugc
chuy3nsangnguoi mua; ddngfioi c6ngty c6 th6 x6c dinh dugc c6c chi phi liCn quand€n giao
aich Uar nang. Thdi di6m ghi nhan doani thu thOngthgdng ld thdi di€m chuy€ngiao harg
hoa,phdt hdlh hoa don cho nguoi mua vd ngudi mua chApthuanthanh to6n, kh6ngph6nbiet
dd thu duqc ti€n hay chua thu duqc ti€n
12- Nguy€n tic vd phuong phiip ghi n1$n chi phi tai chinh: Chi ph11dichinl^0.ygcett nlqt
vnok€i qud kinh doanhtrong kli baogdmcdckhodncfu phi hoAccdckhoanld lien quanden
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nam
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c6 g6cngo4itQli€n quandCnhoAtdongkinlt doanh.
doannnghiQphiQnhanh,chi
13- Nguy6ntic vd phuongphdpghi nh{n chi phi thur!thu n-bri-p
phi thu-6thu nh{p doanhnghiQphoen14i: cdngty c6 nghia w nQpthud thu nh$pdoanhnghiQp
25oorrdnloi nhuenchlulhud;
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Tuy nhicn' nhtng quy a6rr nay tnay ddit-rrei inig thoi k1;v:r vilacxiic ainh'saucirng vd thu6
thu dlap doanhnghieptuy thuocvdokdt qudkiem tra cilacq quanthuec6 thamquyen'
14- C6cnguyEnt'ic vd phuongphripkt! torin khdc: ViQcl{p b6o c6otAi ahinh gita ni6n dOvd
b5o criotai chinl ndmtru6c 1dcr)ng.ip drmgcdcchinh sdchkOto6n nhu nhau'

V- Th6ng tin b6 sungcho cdckhoin mr1ctrinh biy trong Biing c6n d6i k€ toin . . ..
(Dqn v.itinh: d1ng)

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02- C{c kho6n dAutu tii chinh ngin h4n:

3y0312012

]TND

01t01t2012

3!03t2012

0u01,D0r2
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22.834.193
2.660.421.021

251.926.000
1.408.086.303

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- Chirngklorin dAutu ngdnh4n
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- Du phdnggidmgiri dautu nganhan

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03- Cic khoen phii thu ngf,nh4n kh6c
- Pheithu thu6NK SX hAngXK chdthanhkhoan
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56dr daunnm
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36 du cu6i ki
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31/03/2012
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13-Ddu tu thi chinh diri h4n:
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744.859.200
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