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U GIA TRI HANG T6N KHO CU61 KY: Gi.i tri hlng t6n Uo
"u6i tt dllt;Jcde dinlt theo phlAAlgpMp nJl4,ptnttk J:ult tntI1c.



1.3. puUdNC pHAp ~CII
TOAN nANG T6N KlIO: C~ng ty 'p d\lng ph1fpMp ke khai
thtltlllg uytn di ~eh to.io blng 16ntho .

6


C6NG TV cli PIIlt.N NmtN Ll$usAI GON
IA Phfm NgQC~,h
_ Qu.n 1- Tp_HCM
3. NGUvtNT.tC
3.1. NGurtN

BAo cAn TAl CHtNH H(1P NUAT
T,i ngly 311121lO1O

GHI NJI.\N vA KHAU IIAOTAISAN C61>INU

T.tC Gill NIlAN TAl SAN c6l>lNII


Tti un c6 dinh dll\1C:ghi nh40 the<>Jill g&. Trong qull lrlnh su-dl,lng.tAisan c6 dinh 4l1\1C:
ghi oMn
the<>oguy~n I~, hao mbn luy kt vl gii iii ron Ifi.
3.2. PH(JONG PIIAP KIIAU HAO TAl SAN C6l>INH:
d\fl'lnglbing. ThlJi gian kh!u hao dUo;k:u'&;linh nhv SllU:

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C'c kho;Jn.uu IV\4i thlJi ditm blIo c'o, ntu:
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nAAlld\MIg ti~n.
• C6lblJi h,n thu h6i v6n dudi I nlm hOlc 1chu k~ kinh d""nhdUJ;lc pith I",i Il Ili sin ng~o han.
_C6lblJi ~n thu h6i v6n tren 1 nlm ~c 1 ,hu kt kinh doonh dUJ;lC
phin l",i Il tii sin dli h~n.
Nguyi,. lie ghi IIMII cdc "hooll dJ" til •••• e61lg fJ CIm' Khoi.n diu UJvlo ding ty oon du'<)Ch,ch
lo6n tbeo ph.nlg pMp gi' g&. LQinhuh IIndn dU<)C
chi. tiJrong ty con. ding ly lien k€t pb't .inh
SllUngly.uu IVdU<)Cghi nh'" vlo Blio c'o K€I qui h""t d(lng kinh doonh. e" khoin 4UJ;lc"hi.
kUc (ngoli \<;Iinhu~n lbuJn) doft!<;wi Il pttJ n lbu h6i die khnin diu IVvl dtfl,f"ghi nbJD Il kboin
giim t:ril'gi' g&.uu Ill'.
7. NGUVtNTAc

Gill NIlAN vA PUIN 86 cmPHI

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e" k>,Ji<;hiphi tra ~
n€u d1i lieD q\llln.:ltn oIm Ili "hlnh hien tfi thl dUJ;lcghi nhtn vlo "hi phi
sin XUSIkinh doanh trong olm Ili dllnh.
Viec linh vl phin b6 chi phi tra lilA'" dli h,lI. vlo chi phi sin XU(Ikinh do.anh limg ky h~eh lo6n
dUI;IC
dn cit vlo linh cbit, mll'c d(lllrng loti chi phI dt eh,;>nph\MIg pMp vl lieu IMc phin b6 h(,1p

II.
8. NGUV£N TAC Gill NII!N CHI PilI pml

TRA


elIc khoiD chi phi !hll"' It chua pltU sinh nhlJng 40ft!<;trlch InA'" ¥to ,hi phi siD xuil, kinh doonh
troIlg kS' 4t 4im bAo khi chi phi pMt sinh Ih1/" 16 kMng gly 401 bi6n ebo chi ph! dn xu!1 kinh
doanh tren cd lid dim bAo nguyen I1c pM h(,1pgilJa do.anh lbu vl "hi phI. KIDell" "hi phi do pMI
oinh, ntu cO ebenh ~dl vdi 56 da trl,h, kg' lo6n ti6n hlob ghi b6 sung """c ghi giim <;hiph! IUdng
tTngv"i pMn chenh le"h. D\l' pMng I/'l;l elp mil vie<:llm dUJ;lctricb vdi Ij-Ie vl hach Iwn!he<:>quy
dinb "i TMng lit 56 S1I2OO3IIT-BTCngly 14I8l2OO3aia BO Tti chlnh v~ vie,,« HOO'ngdin trich
~p, qnin Ij, s{tdl,lngvl ha,h IWll.Qu9 dll"phllng vl tr<1clp mit viec llm tfi
10. NGurtN

tAC GHI NHAN v6~ CHU

slJ llOU
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CONG TV ciS ruiN r<;H1tN utu SAl CON
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T,i ngly 3111212010


10.1 NGUYtN Ttc GHI NII~N V6N CIIU st'J uVlJ: V6n du ntciia chil '" hiru dINe ghi nh3n
the10.2. Gill NH4.N ciS Tifc: c6 tllc 1l1<;1inh~n •.•.u umt cUa COngIy st dlJQcchia cho dc e6 d••.•
ng.
c6 tire dU\le ghi nbtn theo dt nghi eda lI.)i .Mng quin tri lrong viec phin ph6i l<;1inh"'n trlnb El,i
~i .Mng c6 d••.•
nl. c6 lac cO ~ dU\ledng tntI1<;do c6 dllng, nhung chi dU\lcchi pMn ebn 1fi tlIi d~
dlfl1CD,i ho)id6ng c6 d••.•
ng pht duyellrong El,i h(li d6ng c6 d••.•
ng Ihtmng nitn blng n~m.
10.3. NGurtN TAC TRtCIl I4P cAc KHOAN oV TRO. cAc Qut rtf WI NIIU~N SAU
Tuuf: 14i nhu$n sau thut thu nMp doanh nghiep dll'\1Ctrfch dc quy thoo Ditu Ie d1tl)cth6ng qua
El,i hOid6ng c6 dllng!II. NGurtN

TAC GHI NIl~N OOANII TUU

It.l. DOANH THU BAN HANG l>Ifl;lc Gill NH~N KHI 06NG

mh Krt:N

Tllt':Il T1I6A MAN cAc

SAUl

Phfn Idn nii ro vl l<;1iIch g~n 1il!nvdi quyl!n "" h1l'llsin phtm h«lc hlng hOll.di dlfl1Cchuyln
giao do ngutri mua;
Cling I)' kIlOng clln dm gilTquytn quiD 19 hlng hOll.nhlJ ngIWi s<.'lhiru hing hoi ho4c quyl!n
kilm so'l hbg hOll.;

Doanh thu dU\lcllC d!nh tUdngd61cMc cMn;
etIng ty 011 thu dU\lchotc st thu dlll:,1c
lo;rilch nnh It til"giao djch bolnhing;
xtc djnh doJl;lcchi ph! lih quan !ltn giaodicb Mn blng.
11.2. DOANH TIIU CUNG CAP Olcn V1,1dU\1Cglli nhtn khi k~1qui. cb giao did d6 dlt<;Icdc
djnb rn(olctcb doing lin 4Y. Tnmug ho;rpviec cung eip dich litD quan dl1\lCglli nhto trong kj" thoo ktt qua phin C<'Ingviec d! boln thlnh vlo ngly '-p Bang Ch d6i kt
~o ciia kj" <16.Ktl qui. eda giao dicll cung dp
I

Uu:

Doaob thu dU\;lcdc dinh IlMlg d6i cMc ehb;
C6 ill Plng thu dU\lclo;rilch kioh It til"giao djch cung cip djch Vl,ldo;
)U,c Xte VlI d6.

11.3. DOANH TIfU HO,,"T D(lNG TAl ClfiNn: Doanh thu plLit sinh til"ti~n Ui vl dc khoin
doauh thu bo,t d.)ng tli chlnh khole"U\1Cglli nhtn tlIi tho! mh d6ng thlJi h.i dil!u t.i~u sau:
C6 W nAngthu dU\1CM feh kinh It Iil"giao dich d6
_ Doanh lhu dU\1Cdc I!inhIlMlg d6i eUc cMn.
t3. NGUVtN TAC VA PHIfdNG PHAP GHI N~N
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Thoo bao CllO!Ai chlnh hQp nMt COng ty c6 pMn Nhien [i~u Sal Gon
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