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de! ndm2017: Tdngdoanh
th! dat136,88
tt teng1,3%sovdlc0ngkynhung
kdtqr.r6

16
426tri6uddng.
II- KYKETOAN,
DONVITIENTESUDUNG
TRONG
K6TOAN:
1-Ki'kdto6nnern
I Kykdto6nndmtheonemduofgichb6tdeuUngay0l/01
vak6tthicvaongay3l/12
hang
ndm.
2-Donv tient-as&dung
trong
k6loen
:D6ng
VielNam
.

||t-CHUAN
[,4uc
vAcHgD0KEroANApDUNG
:
1-Ch6dOkdto6nApdung: Congiy 6pdungChdd0 K6toendoanhnghiop
banhanhtheoTh6ng
tu
21012014ft1BICngey2211212014
claBdld Chinh
hudng
kgto6n
nghiep.

d6nChddO
doanh
2-TuyCn
bdv0viCc
tlanthrlChudn
muckdtoan
vaChddOkdto6n:
- COng
tytuanlhi theoc6cChudn
muckdto6n
VietNamdAdudccongb6.
- C6cbaoc6olai chinhduocapvatnnhbdytheod0ngquid nhcla tiJngchudnmuc,th6ngtu hudng
dan
thuchi6nchldnmucvdChddO
kdtornhienhenh.
3-HinhthtckC-toen
apdLrng
: K€ito6ntrenrn6yvitinh


IV-cAccHfNH
sAcHKEToAN
APDqNG
:
BTCngdy
Congty ap dungChgdEKdtoandoanhnghicp
banhanhtheoThdngtu 200/2014,TT22h212014
cira86IAi ChinhvaTh6ngtu sai53i2016,TT-BTC
ngay31i03/2016
c|laB0Tdichinhvdvicc

tus6200/2014,fi-BTC.
s0addi,bdsungmotsddl6!coaTh6ng
1-Cacloait'j gi6hdidoaiepdungtrongkdto6nI
theodonvi
Cacnghicp
vukinhtdphetsinhbingngoaii6
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giao
tl6ntClaD6ngVi-atNam,vi6cqly dd d6ngngoaite rad6ngVjCtNamc6nct veot9 ia
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Tt gi6giaodichthLjctd khimuab6nngoaitc a ti gi6kyk6ttronghdpddngmuabenngo?iiEgitradoanh
nghiap
vdinganhang.
T9glegiaodichthgctd khig6pv6nho;cnhanvongopld ti gi6muavdocia Ngenhangnoidoanhnghiep
rndta khod.r
ddthanvdlcianradaJtJtaiTaygopvdn.
Tt 916giaodichthuctd khighinhannophathu,cacgiaodichmuasemtdisen,c6ckho6n
chiphiihanh
to6nngayb6ngngoal
tClartt gi6mlavdocia Ngan
hangCong
thuong
VietNam.
Tt gi6giaod chthuct6 khighlnhAnnoph6itr6bdngngoaite lat9giebanracia NganhengCongthudng
ViCtNam.
T9giagiaodichthuctd khid6nhgialaiceckhoen
mucti6ntec6g6cngoai
teduocphano?ilatdisan: d

tYgiamuangoaita c0angenhengCongthuongVNt? thoidi6mlep860c6oteichinh.D6ivdicackhoan
ngoai
nganheng
d6.
teg0inganhang
thitt giakhid6nhgi6ai a 1tgiamuango?i
tEcia chinh
Tt giagiaodichthrrctd kh dbnhgialaicackhoanmuctientCcOgdcngoaitedudcphanloallan0pheitd :
lati g e oenngoait-a
cLalganhangCOng
thJo1g
VNtaithoddmlep860caota c'rinh.
Tt gi6ghisdthuct6dichdanhlatygi6kh thuhdicackho6n
nqph6ith!,cackhoen
kycudc,kt quyhoec
phalsinh
ph6jtrabdng
thanh
toenc6ckhoan
ngoailC
duo.c
xecdinhtheottgiet?i
thdididmgiaodich
gialaicu6iky
hoectailhdididm
danh
ciatr,ng
d6ituong.
giaquygndi dongldt9 g6 duocs(ldungtai benC6td kho6nti6nkhithanhto6n
Tt gieghi$6binhqLr6n

tienbingngoaltc.
2-NguyCn
tecghinhanciickhoantldnvdceckhoan
tddngifddngtidn:
Ti6nvdceckhoanluongdudngtienbaogdmti6nmettajquy,ti6ngii ngenhangkhonglq han,cackhoan
qu63 thangc6khanbngchuydn
d6! tu ngSnhanc6thdihanth! h6iho6cdeohankhong
ddjdEdang
thenhmotludng1gnxacd nhvakhongc6nh6ur0irctrongchuydn
ddiihanhti6nkdtUngaymuaddnthdi
di6mbaocao.
Nglyen
tdcghinhanc6ckho6n
tuong
duong
l6n phi hopvd quyd nhcrlaChudn
muck€iloan" Beocao
luuchuydn
ti6ntc".
3-Nguyen
teckOtoancackhoenddutd tii chfnh:
a) Ch(tng
khoAn
kinhdoanh:
Chfngkho6n
k nhdoanh
duocghisdtheog6 gdc,baogdm916muac6ngcic chiphimua(n6uc6).Gia
gdccia chLng
khoan
kinhdoanh

duocxecdinhtheo916trihoply cOac6ckhoan
thanh
toantaithdididm
glaodichphets nh.
Thoididmghinhanc6ckhoanchr,ngkho6nkinhdoanh
lathdiddmdoanhnghiep
c6quydnsAh0u: Chtng
ydtdudcgh nhan
khoen
niCm
laithdiddm
taithdididm
khdplenh(T+0);chhg
kho6n
chuaniemygtduoc
ghinhan
ta thdididmchinh
thtccoquyen
sOhtutheoquydinhcia ph6pluat.


cia chfngkhornkinhdoanh
bigiemthaphongiagdc,doanh
Cu6in6nd6kdto6n,n6ug 6 tr thitrudng
giamgiechLhg
nghiep
khoan
kinhdoanh.
trichlapduphdng
q CechhoAn

dAutu nengit ddnng;ydaohan
gi[ddnngay
Giatrighisd
c0aceckhoan
ddutundm
daohanlagiegdc
thuhdiduoc
Khic6cacbingch0ng
chSc
chdnchotheymotphanhoectodnbokhoan
dautuc6thdkhong
nhubenphethanhcongc! mfi khen;ngthanh
toenhayphesAn...,
kdtoentidnh,nhdanhgiakhenang
lhuhdi,x6cdlnhgiatri khoandeutu c6thdlhuh6idugc,ghinhanphanchcnhl6chgi[a giairi c6thdthu
dongtai
hdiduoc
nh6hdngiatr ghisdkhoan
de!i.rd6larnotkhoen
tdnthdtvdhachtoenvdochlphihoat
chinh
trongkY.
C6ckhoandeuU duocphanloaila c6ckhoanmuctientq c6gdcngoaitc dudcdAnhgi6 ai tallhdidldm
ap860caoteichinh.
Lhovay
d Cechhaen
C6ckhoan
chovayduocghinhan
theogiegaic.
c denhgi6laltaithd didm

Cackhoanchovayduocph6nloaila c6ckhoanmuc16nte c6gdcngo?itEduo.
lap860ceotdichinh.
d)CAckhoendAutu veoc'ng tycon,c'ngIyli6ndoanh,Ienkdt:
- Nguyen
tdcghinhanc6ckhognd6! lLJvdoCongty contheoChudnmqrcsd25,Congly lienkdltheo
Chudn
mucsd07,CosBkinhdoanh
d6ngkidmso6ttheoChudn
mu]c
s608.
Gl6trighisdc0aceckhoan
dautuvdnvaodonvi kheclagla gdc,baogdmgiemuacgngc6cchiphili6n
quan
tflJctidpddnvjccdautu.
4. Nguyan
ndphaithu
tic kdtoen
ph6lthuduocphanloaitheonguyen
phajthu
C6ckhoan
tic: Ph6ithucia khach
hdnggdmc6ckhoen
mang
tinhchdtthuong
maiph6tsinhtn glaodichc6tinhchdtmua- ban;phaithunQibQgdmc€ckho6n
ph6ithugi0adonvi c6ptrcnvadonv cdpdvditructhuockhong
c6tu c6chph6pnhanhachtoenphu
phaithukh6cg6mc6ckho6nph6ithukhongcotlnhlhuongmaiva khonglienquand6ngiaodich
thLr6c;
mlta- 0an_

Cackhoenphaithudlroctheod6ichitidtchotungdd iudng,theotungnguyen
tyavdtheoky hang6c,ky
hancdnlaitaithoididm
baoc6o.
C6ckhoanphathuth6amandinhnghiaceckhoanmucll€ntCc6g6cngo?i19
duorc
d6nhgielaitheoty916
muac0anganhangCOng
lhuong
VNtaithdididmlap860caobi chinh.
C6ckhoan
nophaithu
duocghinhan
khong
vudtqu6916lric6lhd
thuh6dudccOa
chung.
phajthukh6dd duoctrichlapchot|lngkhoan
phaithukh6ddicdnc0vaotudinoquahanc|]a
Duphdng
nohodc
c6ckhoen
dukidnmfcldnthdtc6thdxevra.
5. Nguyan
tic ghinhanhingtdnkho
Hengt6nkhoduoctinhiheogiagdc.Tfl.Jong
hopgi6tri thudnc6thdthuchi6ndudcthdphdng6 g6cthi
gi6
hang

t6nkhoduoctinhtheo trilhuan
c6thdthuchienduoc.
phepblnhquangiaquyen.
Giatfiheng
tdnkhoduocx6cdinhlheophuong
phephachto6nhangl6nkho: kekhaithuorg
Phuong
xuyen
DLrphdnggiarngi6hangtdnkhodLJoc
lapvdothdidjdmcudikylas6chCnh
lechgl[a giegdcc0ahdngtdn
kholdnhongiafii thuenc6thdthuchiondrJoc.
phapapduphdng
gi6mgiehangidnkhold ap
Phuong
theosdchenhlechgitrasdduphdngphaiapnemnaysovdis6du phdngn;mtflJdcchu€sil d! nghdtd6n
ddnnemnayphaiapthCm
hayhoannhap.


t6nkho"
muck€itoans602" Hang
hdngtdnkhotheoChudn
VlecquanL),
TSCD
thuetiich{nh,b6ld6ngs6ndduttl:
haoTSCo,
t6cghinhanvakha'u
6.Nguyen
tu hudng

d5n
- NjrycntdcghinnanTSCDhuuhinh,vohinh:Theochudn
mvckdloan03,04vdthong
tu
45/2013IrT"BTC
chinh;
Th6ng
BO
Tii
coa
ngay9/10/2002
TT89/2002m-BTC
cnua'n
mu.c
tnuJnien
gle Trong
Beng
vohinhtheonguycn
GhinhanTSCohtu hinh,TSCD
cia BOTaiChinh.
ng;y25/04/2013
gi6'haomdnlly k6,gietri
Nguyon
h'u hinh,vohinhduocphan6nhtheo3 chiti6u:
cin d6ikdto5nTSCD
cdnlai.
phapkhduhaovathoigians&dunghtu ichTSCD
htu hinhvavohinh:trichkhduhaoTSCD
" Phuonq
tu

theoThong
theophu;nqphapduongthengva xbcdinhthdigan s0dunghfir ichTSCDthuchi-an
c|]aBoTdiChinh
ngay25104/2013
45i2013m-BTC
mu-c
s6
d5nchudn
tu hudng
- Nguyon
m{cs606;Thong
thuctalchinh:lheochudn
ldcghinhanTSCD
cia B0Taichinh.
ngay4/11/2003
105/2003m-BTC
tuhudng
- Nguyen
Chudn
mucs605'BAtdongs6nde!tuvdTlrong
tdcghinhanbdtdongsandeutu:theo
deu
30/3/2005
c0aBoTaiChinhGhinhanbdid6ngsan lu theo
O5iciudnnrucs623i2005,fi-BTC
ga.
nglyen
ph6p
theophuofrg
- Nguyon

ph6pkha'u
haobetdongsendautu:trlchkhduhaoTSCD
t5cvdphuong
ngay
dLrdng
thingvax6cd nhthoigians0dunghru ichTSCDth{c hiCntheoThongtu 45i2013m-BTC
c0aB0TdiChinh
25/04/2013
tic kdtoenchiphitratr(dc
7-NguyAn
Cacchiphitrakudcchiljenquand6nchiphikinhdoanhtrcngndm( nhuchiphimuabaohidmthentau'
dansuch0tA!,. ) duqcghlnhanlachiphitrairudcngdnhanvaduoctinhvdochj
b6ohidmtr6chnhlcm
phlkinh
trongnemtaichinh.
doanh
kyh?chtoenkdto6nnhucongc!, dungcuxLra't
sinhldn,c6licnquanddnnhi6u
chiphiph61
CAckhoan
dunqc6oialrLlolr,chiphisriachfialonTSCophatslnhmotlancho1 kyvdodd(2,5n;m)dudchachtoAn
loidatrong3 nam
oai\a1ddphanoddd1vaochiphikilhooanh
uuoinio-t','t,dtrudc
dn cf vaotinhchdt,mfcdotimgloaichiphiddchontiouthfcphanbdhop]y
Kdloan
tndng
ohapd'.dng
theophJong
Ch.p\ir; ruocdJocphdrbdoir vaoch phrk nhooanh

theotungkyhantratru6cdaph6tsinh,daphanbdvd
Kdto6ntheod6ichitidttr,ngkho6nchiphitr6tn.rdc
s6cdnlalchuaphanbdvdochiPhi.
c6
mai: Kh6ng
phanbdLoithdthuong
ph6p
vathdlglan
Phuong
tic kdtornnqphaitra
8"Nguy6n
phaitr6mang
tinh
ngudib6ngdmceckhoan
tdc:Phai116
phanloajtheonguycn
phaitraduo,,c
CAckho6n
phai
g6m
c6c
khoan
phal
nQi
bo
tra
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chdtthudng
kh6ng

cotucachphapnhanhachtoanphuthlEc;phai
ttrugc
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tron
vd
oon
dd;
vi;ep
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lionquanddngiaodichmua,ban,cung
mai,khong
pheitrakhong
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td ihecgdmcackhoan
cephdngh6adichvu
theod6ichiti6ttheotr,ngkyhang6c,kyhancdnlaitaithdididmbeocao,theo
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te
vatilnglo?inguycn
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thudng
VNtaithdidldmlap860caoleichinh.
gi6brncia nganhdngCong
loan
vqphaithanh
khong

thdphonnghia
duqcghinhan
nophaitfa
C6ckhoan
vayvanqphaikathu6tiichfnh
t6cghinhen
9.NguyCn


teichinh
dudctheod6ichitdtcholung
dditudrrg,lung
kh6u6cvaynd,tungloai
Cackhoan
vayvangthuC
taisanvayn0vddudctheod6ichilldt
nguyen
tc.
dvdcd6nhgiahltheott 916
Khilapb6oceotaichinh,
sdduceckhoan
vay,nolhuctaichinh
bdngngoaitc
b6n€ coanganheng
taithdididmapb6ocrotaichinh.
'10'Nguy6n
vavdnho6ceckhoen
tic ghinhan
chiphlilivay:
Chinh

s6chkdtoan
dudc6pdungchochiphidivay:Thrrc
hientheochu6-n
muc16" Chiphidvay":Chiphi
ghi
phis6n
ph6t
sinh,lrn khiduocvdnhoa.Viecvdn
dlvayduoc nhanvaochi
xuStkinhdoanh
irongkykhj
ho6ch phidivayvaogietritdisand0dangduocb daukhiphetsinhchiphidivaytrongthdigiandautu
xaydung,
senxuStdAdang
choddntaisandautudehoen
thdnh
duavdos&d\lng.
ky:khong
Tt lev6nhoaduocs0dung
ddxAc
dinhch phidlvaydudrc
v6nhoatrong
11.Nguyan
tecghinhanchiphiphaikA
:
Nguycn
tdcghinhanchiphaphaitr6:Ceckhoanpheild chohangh6adichvUdenhAndudcin ngudib6n
phaifa v6ti6nud|rgnghlph6p,
trongkybaoc6onhung
thuct6 chuachitre,c6ckhoen

trichtrudcchiphi
leivay...th6a
mendjd!k6nlanghia
v! nohi6ntaich6cch6nv6lhdigianpheithanh
loanvexacdinhduoc
ch6c
chdn
sds6phailra.
Vcchachtoenc6ckhoan
chlphiph6itre
vaochiphisan
xudtkinhdoanh
trongkytheonguyen
tdcphihop
gitradoanh
thuvdchiphiphat
sinhirongky.
phaika:
phepghinhan
12-Nguyen
ceckhoan
duphdng
ticvaphddng
nghicp
co
Nguyen
i6cghinhan:theochudn
mucs618" Ceckhoen
duphdng
vangtiCmtang": Doanh

qua
glem
kinh
td
c6
mot
vdc
nghia
no
hjcn
do
kdt
trl
mot
su
kion
da
ra;
su
s{t
vd
nhhg
oi
ich
vu
tai
xey
;
tinhdAng
tincayvegiati cOanghia

vundd6.
phepghlnhan:dudchudngdantalThong
ngay20i3l2006:
Gl6ti duocghi
Phuong
ILJsd21I2006,TT-BTC
nhancia motkhoenduphdngpheitd legi6tr dudcrrdctinh hdply nhatvekhoanti6nsophalhanhtoan
pheiir6duoclapm6indmmQt6nvao
kykdto6n.
nghia
vunohientaiiai ngaykglthLlc
Khoan
d{ phdng
cltotnten00 Kercan.

Ch phisiach0aldnTSCD
dic thtrdoviecs0ach0ac6ttnhchuky{ chukysoach[atrondec0adoitdu
bidnc6ngty ld2,5nbm/1 lan), congtytidnhenhtrichtrLrdc
veoch phisanxu5tkinhdoanhtrongnhi6uky
d6d6mb6okhlph6tsinhthucld kh6nggeydotbi6nchochiphisanxudtk nhdoanh,dudcphen6nhladu
phdng
phaitra.
13-Nguy€n
tacghinhandoanhthuchthth{c hlen
ooanhthuchL"thuchicnphananhdoanh
thunhanhJdc{ti6nkhechhdnglratrudcchom9thodcnhi6uky
kdtoenvdchothucteisan,la nhanhjdc khichovayv6nho6cmuacongcung)vaceckhoan
doanh
thu
gie

chuathuchionkhec( nhukhoanchonhl6chgj0agiebanhangffi cham,ffi g6ptheocamkdtv6i ban
traten ngay,khoen
doanh
thutr.tong
L,ng
v6igi6tri hangh6adichv! hoics6chidtkhdugiamg, cho
khAch
hang...)
14.Nguyan
tic ghinhanvdnchrlsAhitu:
Nglyen
tic ghinhanv6nch0s6hr,11:Vdn
dautucia chos0ho.rdudcghinhantheosdvdnthqcg6pc|]a
ch!sdh[r].
Nguyen
t6cghinhanth;ngduvdncdphdn:
duocghinhantheotdngsdph6ts nhthengduc0adotphet
hdnh
tingvdn.
d phi6u
Nguyon
tbcghinhanchcnhcchdrnhgialajtdisan:
Nglyent6cghl nhanchcnhlechty gie:lheoClvls6 10 vd Thongtu s6 179/2012fft-BTC
ng,y
24110/2012
cia B0Taichinh
.


tn cec

nhuan
sauthudchuaphanphdilas6Fi nhuqn
chuaphanphdi:Lo-i
Nguycn
t5cghinhanlqinhuan
s6chk6
dieuchinhdoapdlnghoit6thayddichinh
nghi-ap
saukhitru(-)cackhoan
hoaldQng
c|]adoanh
ydu
n;m
ttudc.
hoit6sais61trong cia cac
tornvadieuchinh
ph6pghinhandoanhthu,thunhepkhac:
t6cvaphudng
15-Nguyen
ghinhantheoChudn
thuvathunhapkhrd',Thongtu hudngd6nChudn
mLJc
sd14"Doanh
Doanh
thuduo,,c
ngdy4i1'1i2003
coaBTC.
mucs6105/2003I|T-BTC
giaoquydnsAhru hangho6senpha-m
Nguyen

t5cghinhandoanhthubanhdng:Khicongiy dachuydn
thanh
toAn.
hdng,
dudcngudl
muachapnhan
vaxu hoadonbarn
Nguycn
tecghinhAndoanhthucungcapdlchvu:Khic6ngly hoenthanhviccclng cepdlchvqchongudi
lhanhtoaf
chdpnhan
ho6donbanhang,
duocngudimua
mua;
hoan
thenh
hopddnghobcxudt
ihuhoatdqngtaichinh:
Nguycn
lecghinhandoanh
thutheothdigiancia hqp
+ 06lvdil6icho
g0i,eideutul6i phduthithdididmx6cdinhdoanh
vay,lSitiCn
d6ngchovayhoicki nhanlei.
bio duocchia
+ Cdtfc,Ldinhuan
hoicthong
d nh,nghiquydt
drJgc

chlaxacdinhkhicoquydt
x6cdinhkhicac
+ Laibanngoqtya,
chcnhl-ach
tt giahdido6iph6tsinhirongkyc0ahoatdQngklnhdoanh
gie
gie
muc
tient9 cog6c
lai
cac
khoan
lCch
tt
khi
d6nh
giaodchhodcnghiep
lejchCnh
vqhoanthanh,
ngo?l
tqcu6ikyb6ocao.
16.Nguyen
t6ckdto6nceckhoengiamkidoanhthu:
giemtrudoanh
mal,gi6mgi6hangbanvahangbanbiffi lai Cac
thugdmchldtkhduthuong
Cackhoan
saungayk€itthicnemnhung
giamtriJdoanh
thucoahengh6adichvuicu ihqtirkyt dcphatsinh

khoen
"
cac
sukiCnph6tsinhsaungay
muc
kd
toan
tlanthi Chudn
thdldldmphathanhBeoc6otaichinh
1ru6c
c0akytrudc
thutr6nBroc6otdichinh
kdtthtckykdtoann;m'!duocghigi6mdoanh
t{c kdtoengiavdnhangban
17-Nguyan
thu.
tecphr)hgpvdidoanh
Kgtoang, vdnhdngbandambaonguyen
t6cthantrgngrphengiatrl hengtdnkhohaohut,mdtmat,chi
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