Báo cáo tài chính quý 3 năm 2017 (bản đen trắng)
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CONG TY CO PHAN aAu 'rtr PHA.T TRIEN GAS DO THI
T~ng 4 -
s6
167 - Trung Kinh - C~u Gi~y - Hit NQi
B.AO c.Ao 1.1U cHiNH
qui m
j!
Pii{JO
NMI 2017
\
!tom:
tt6i ki toan
kh qua hoat
_ Bang can
_ Bao cao
_ Liru chuyen tidn t?
dong SXKD
T'hZly~t minh bao cao tai chinh
Ha noi, thang 10 ndm 2017
Signature Not Verified
Ký bởi: NGUYỄN THỊ HUỆ
Ký ngày: 12/10/2017 15:09:27
Bao cao tai chinh
Quy 111-2017
CONC TY: CO PHAN nAu TV" PHA'f TRIEN CAS DO TH!
Hja chi: Tilllg 4 s6 167 Trung Kinh - Yen Hila - C§u Ci§y - Ha Ni}i
Tel: O·U7J~6g-l8
F:IX.:04.37346838
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LUZHIMING
Cong ty CP Dilu ur Phat tri~n Gas Do Thi
Tt:ng 4 s6 167 Trung Klnh, P.Yen Hoa,
o.cs, Gidy,
Mliu
TP.I1<\ N9i
s3 B 09-DN
(Ban hanh theo TT 200/20 14rrT -BTC)
Ban thuyet minh bao cao tai chinh
Quy III narn 2017
I. j)~c di~m hOl.11dQlIg ciia doanh nghi~p
I. l linh thirc
hCru v6n: Cong ty eO phan
sa
2. Linh vue kinh doanh:
Kinh doanh
khl hoa long va cac dich vu lien quan
1. Ng~\nh Ilgh0 kinh dounh: Kinh doanh khi hoa long.
~. C'hu k>' '~ln xuCtt. kinh doanh thong
5. D;lc ,1;~111hll,'l d(lIlg cua dounh
ur van thi0t k0 xuy I~p cac cong trlnh
nganh gas, cac djch vu lien quan
thuong
nghicp
trong
narn tai chinh co anh huong
oGn Bao cao tai ehfnh
7. Tuyen bO v~ kha nang so sanh thong tin in tren Baa cao tai chfnh (eo so sanh duoc hay khong, neu khong so sanh duoc phai neu rfi ly
Jo nhu vi sat) chuyen dOi hlnh thuc
hiru, chia tach, sap nhap, neu 09 dai
ky so sanh ... )
ve
sa
II. Ky k~ roan, JU'1l vi ti~n t~ sit' d!,lng trong k~ toan
I. K)' k0 roan nam (htll diiulir ngllY OJ/OI kGt thuc vao ngay 31112).
2. 1)"n Ii li01' l~ SLr J\ing
lrong
kG loan: Dong Viet Naill.
i. (ill:: d(, k'~ lO:1I1:Ii) dung: Thong
2. Fuven ht~ 10 li~c
ur 200/20 14/TT-BTC
ngay 22/12/2014
ap dung che d9 k~ toan
cho doanh
nghiep
tuan thu Chuan muc kG toan va Ch~ d9 k0 toan: Tuan thu
IV, Cue chinh sacn k~ toan ap dung (trong trueng hQ'P doanh nghi~p hoat dQug lien tuc)
I. \igu\"':n
litc chliy0n dOi Bao do
tai chinh I~p bang ngoai t~ sang
2. C':IC Ill;1i l) giCl hOi doai ap dung trong kG toun: Thea
chuan ITI\l'C
_l. ~guyt':n
t[lC xac dinh lai sudt thuc t~ (lai sUCtt hi9u luc) dung
-i. .'.;guy':n
lei,' gili nh0n de kh
0 [11-,
Dong Vi~t Nam
d0
ehi~l khdu dong tien: Thea chuan
rnuc
tien va cac khoan tuong duong tien: theo qui dinh hien hanh
5. '~guy0n l:lC kc ltJ~1I1de khU~1I1 dew ur l.i) Ullrl1g
"hU:lIl kinh dounh;
h) U\C kh,1:1I1 diei ur nam giCr d0n ngay dao hun:
c) \.\IC khoun cho 1',1:;
ell Dilu ur vao cong ty can; cong ty lien doanh, lien ket:
.i ) ! ;C,u lU ':it> cC,ng "\1 VClIl cua dun vi khac:
-' I ('~k r1w()"ng phup k0 loan dOi voi cac giao dich khac lien quan d~n dilu tu tai chinh.
7.'~gLlyt':n
- .\guy0n
lelC gili nh(m hang ll)n kilo:
tCle gili nhun hang l0n kilo: (J i:\ gt)c
- ,',iU\J:'g pitaI' tinh gi{llri hung [em kho: Binh quan gia quyen
- "."i"":'c ph:I,> kil'il [,,{Ill hung tfln kho: Ke khai thirong xuyen
- i'lmung phap l~p JV phong ginm gi:l hang t6n kho: Thea qui dinh hi~n hanh
s. ::guy0n
tCll' gili
'i Nguy0n
tac
k0
ili1;}n v,\
toun de
cac khc1u hao TSCD.
TSCD
h~JP dflng hop lac kinh doanh.
lhut': t;\i chinh.
bAl dOng sun Jilu
ur:
Theo qui dinh hi~n hanh
10. Nguyen
trle k0 toan thu~ TNDN
hoan lai: theo qui dinh hien hanh
I I. >.iguyell lell: k,0 ioun chi phi IrLI tnroc.Theo
qui dinh hi~n hanh
12. "lguyen
tele K~ roan no phai tra: theo qui djnh hi~n hanh
i -t. Nguyen
lell: gili nh~n va von hoa cac khoan chi phi di vay: ihco qui dinh hi~n hanh
15. Nguy0n
tftc ghi nhan chi phi phai tra: thco qui djnh hi~n hanh
I 6. ~~guy0n telc d
17. \Jguy0n
phirong
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dtr
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10. NguyC:n tic ghi I1h0n Y6n chu sO- htru: theo qui djnh hi~n hanh
- ::gu;, 011 telc gili nluin \,\}n gop CLI(Ichu so hiru, th~ng du yOn e6 phdn, quyen chon trai phieu chuyen dbi, von khac cua chu
sa huu.
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2-1. ~guy01l
t:IC k0 toun chi phi bun hang, chi phi quan Iy' doanh nghicp:
25. \gli)':11 lill: \ il plurong
thco qui dinh hi~n hanh
1.
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thco qui djnh hi~n h1111h
theo qui djnh hi~n hanh
phup ghi nhan chi phi thu€ thu nhap doanh nghiep hien hanh, chi phi thue thu nhap doanh
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(Ky. I1\! ten)
LUZHIMTNG
