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C6n!l ty c6 phan v,6n th6ng TELVTNA ViCt Nam
Yen Vi-an Gia Lan) HA NAi

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- Doall- LhL ban
!:rs
Doarh ll-u .r,19 c;p o.cr vJ

22. Nguy6n

rrr

!9?lt

irI

!q9 khoan sijnr

ir dorl

r.

ru

triP doanh thu

ke toen gia v6n hans ban.

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roil

24 \gLyel ric le

roen

.1, p1.

cli

ol.;

laic.i11

od.

rarg. ch p'liqurn ti dodat I qliap

25. Nguy6n dc va phuong phap ghi nhan chi phi thu6 ihu nhep doanh nghjep
hicn hanh, chi phithuC thu nhap doanh nshi-6p ho:n l:i.
26.

C;c ngJ).1 'dc v" pnrorq phap - 6 .o;n l noc

Page

2124


KY.ray n;m

chi t;6u
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g iru,c,ng ho-p doanh nqhiCp

d,p t?ng gie dinh hoat ci6ng li6n tuc)
,1 Co tei phan
Ioaitai sen dai han vi no ph:iire dai han ihenh ngAn han
kh6ng?
2. Nguy6n tac xac dinh gi6 iriiurg loal t:ri san va no phii tra (theo gia rri
or . o ll e in. L I'i-' iuoi. q'- Lr,, o t.rF rh.l nor. q o t,. ho.t, ty :l d tr, hr\n
iai !,ia hi6n hanh...)
ru,'

3. Nguy6n tac xir li tai chinh aloi voi:
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i .h ty gio t. o,

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I

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' [46nh
a slrattnngloaitre]phieuchuyerd6

a tnnsloaitraiphielr

gii

Page 6t24


Ki

ChitiAu
Ti lE chuyen d6 th,nh c phieu ng oa iraiphiau ch!
L;isuat ch et khAu dnng de xac dinh gia ir phan no goc

-

phleu chuyan daii

cna tnng toai

oE'

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tr;i
L

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nay n;m
trLroc


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Page: At24


Ky nay nem

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Page 9/24


Ki

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Laitien qii tian cho lay
I ai ban .4. kho;n .1ALr 1,r
C6 tnc, lc'i nhu:n du0c chia

r:icn.nh ecl

2l)
5 307 256

gi;

t9

27 902

L5 bAn hang ird cham, chiet kh:u ihanh tojn

i
.-a. pl r
L"' ;-

'1, 1,V;,o

ii

s

Du- phong g em g

i

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2A3 662

22

va,
Chi6t kha! thanh to:n. l;l ban hans ira ch:m
L6 do ihanh li cac khoan dau iu;sjf han, dat harr
- L6 chenh iech

13t 158

321914716

;

32A 968 257

chn,ns khoan kinh doanh ve t6n that dau tu

phite chinh khdc
Cic kho;n sh s am chl phii:i chinh
cgng
Chi

-

6

650 aB2 973

43 628 017

Thu nhap kh:c

- Thanh li, fhu,rng ban ISCD
L: do denh 9l: aital san
Ti6n ph?t ihLr duqc

70 027 500

' r!,e q!99 gri!

- Cec kho:n khac(ban PL)

7

Chi phi khic
- G; il con laiTSCO vi chi pn tha|h ir, nhuqng b6f TSCD
- L6 do drnh s a la l;isan
Cac khoen biphat
- C;c khoan klrec

8

-

Ch phi ban hang va chi phiqLrin li doanh nghlep
khoan ch phi qlan i doanh nghrep phal slnh trong ki

a C:c

,oar'r:.r-r10""_o "1 - lo 9.ip
-r

1ao D(-t"c
"..'o;'
b Cac khaan ch phi b:n hang phat sinh t ong ki

OD\

-.1'...c;.-1o".
Ll i.i_r- 'Oqo,ro., '-1 o1S l- pl-iO D\
- cro kho:n chi ,hi OLDN th.c
c Cic kho;n ghi giam chl phi ben hans va ch phi quen li doanh nshi-ap

3 756 566 500

1 AA2 491 a4A

7562t4 551

502 019 655

1

Page

1AQ4


Chi 1i6u

qo r , ;o dL o o o b;o 5;'r ,"' pta' '",!'o"
'Ho,n nhap d'r phong tiico cau, du.phong kh;.

- Cec kho;n

I

sh giern kh:c

Ch phi s6r tuat. kinh .loanh iheo yeLrin
Clrl plri

fglyer ial lat li:!

37 7!9 033 754
4 i84 244 358
I 428 C!3 119
1 229 593116
2 6.13 604 ii7

- Chiphi.h:r c6fg
- Chi phi khau h:o ta s;n ca d nh
- Chi phi d ch v! mla ngo:l

-Chi phi kh;c bang

uan

48111 6A6 324

c 9r.q

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Chlphithu6 thLr nh:p doanh n!hrep hian h:nh (i!,1: so 51)
Chi priihue ihu fhap doafh ngh 6p ijnlr tran ih; nrap chiu ihue n:m hlan

hanh

Oieu chinh chi phl thle ihu nhap.Ioanh ngh ep
thuC thu nhap h en hanh

cia .5c nam truoc vao chi

phi

n;m fay

csng

32 Chi phi th!6 ihu nhip doanh ngh Cp ho;n a (it4; s6 52)
. .. pl '. r- rl r.
do- ' q. p o;. tB plj i r.: .r .;otr . rr
'"p
lech t?m ihdiphaichi! thLr6
Ch phithue thu nhap doanh nghiep ho;n laiph;tslnh la,viyic ho:n
sen ih!6 fiu nhap hoan la
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lech t?m ihd duoc khi! trir
Thu nhap ihue thlr nhap cjoanh nohiCp ho;f lai phat slnh , c,c kho:n 61inh
ihu6 va u,! deithue ch0a sar dung
- rht nh6plhG ihu nhaD doa;h nghi6p hoen laiphitsinh iu viec hoan nhap
ihuC ihu nhap hoan lai ph:itr;

Tong chl phi thue ihlr nhap doanh fghlep hoan 1a

Vll- Th6ng tin b6 sung cho cec khoafl muc trinh bay trons Beo ceo

chuy6n tidn t6
34- C:c siao dich kh6ng b;ng ii6n enh hLl6ns den bio

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nghl6p vu cho thua iai chinh
' Chuy6n no ttr:nn v6n cirlr s6.lrl,u:
2. Cac khoan iier .lo doanh nghiep nain sln, nhu,ns kh6rs duo-c sar durg

,'o - d.,"y.
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- er", "dh;i.;e;ai--rt
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-ir . ur. p',--art- i pr' it-.do

s

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l) tidn va c:c khoan iuo|lg duong i en trong cAng iy con hoAc dcn vl kinh doanh
khec duoc nrua ho;c thanh li trong ki.
- T en thu tn g ao dich mua b:n hl irei phicu Chinh phi va REPO ch*ns kho,n
- T en ihu tt:r dl vay du,ol hinh thLi,c kh;c.

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Ca)ir(l

ly C6 phan Vten rhofg Te vrna Vi6i Nam
YOn Vien - Gia Len - He NAj

BANG D6I CHIEU BIEN DoNG V6N CHU

o

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cia

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C6ng ty C6 phan Vi6n ih6no Te v na Vi6t Nam

Yo..

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dn

da

r\,o.

rANG, ciAM rAt sAN c6 DINH v0 HiNH rONG Hop
OLri 2 Nam ?015

Chi ti6u

NguyAn gia TScD v6 hinh
56 du da! ki
- Xilua trcng ki
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dit

bing sring
cne

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heng h6a

Phdn m6m
m6y tinh

Gi6y ph6p vd
gi6y phep

nhu,ong quydn

TSCD v6

hinh khic

Tdng c6ng

6 803 852 379

72 600 000

6 876 452 379

6 803 852 379

72 600 000

6 876 452 379

989 807 667
41 4A6 9A4

72 600 000

I 062 407 667

1 431 294 s71

72 60O O0o

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56 dau ki
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Gia

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486 904

li

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nhuong ban
Gieri khac

cu6 ki
tricdn laicrla TSCD v6 hinh
'T? ngay deu ki
'Talngay cu6tki

SO dL,

Gia

'Thuyet mirh s6 i6u vi qiailrinh khac:

5 814 A44712
5 772 557 8A8

'l 103 894

571

5 814 044 712
5 772 557 808


oong iy C6 phan Vi6n thdng Telvina Viei Nam
Yen Vien - Gia Lem - Hd N6i

TANG, GiAM TAI SAN C6 DINH HI.I,U HiNH ToNG HoP
O.r/ 2

Nhi

crl,a, vat
ki6n trnc

Chi ti6u

Nguy6n gi; TSCD hiru hinh
So du dru ki

18 272 634 088

- [/]lra tronq k'i
,

N,1

201,.

Mey m6c, thiCt
bi

109 626 763 126

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tii, truydn d6n

3 315144 144

Thi6t bi, dLrng
cU quen li

834 T65 769

1 654141 273

Da! tu xDCB hoan thanh

T6rrg c6ng

133 049 307 127
1 A5A

fi7

213

- Tang khec

Chuy6n sang bet d6ng san dau tL|

'lhanh

li

nhu o

fq

ban

liy

kC

- G anr khAc

56 dL'cu6l ki
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83?l 165 769

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79 453 829 860

3 023 552 630
14 796 135

163111 451

269 2A1 498

10 996 852

98 027 185 201
1 386 5'16 215

13 877 546 990

80 723 037 358

3 038 348 765

774 768 303

99 413 701 416

4 486 602
4 395 087 098

30 172 933 266
28 gA3 725 768

292 191 514
1 927 542 652

7A 394 31A

35 422121 926
35 2.85 7 52 984

50 537 162 891

2 968 256 811

13 786 031 260

ki

s1 515 730

Tdng khac
Chuy6n sang bat d6ng san deu tlr
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c am khac
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Ta ngay deu ky

Ta

626163126

T8 272 634 088

ki

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I

s9 397 466

'cta tr

con lai cu6l nam cia TSCD hi,u hlnh da dun(
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nhung v;n cdn sLl,dung:

11 4A7 447 774

605 426

2ai-q

66 5l

I 2!3 80s

'

Nguyen gi6 TSCO cu6t nam cho thanh li:
' Cec cam ket vd vi6c tnua, ban TSCE hou hlnh

ooiat o' ror g t-o,g a
C; a/cid. li./. ISLDrLnr

,

Pale

1/3