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1. TI~n ,a cae kllnan Hnmg dU'(I"Ilgli~n

r;~n va de kooan tU'<fflgdlllJng ti~n bao g6m li~n m~l t~i quy. titn gili ngan hang, caekooan d,iu tll ngin h~n h* de khoin dAu III co kha nang thanh khoin eao. Clkkhoan <:6 kha nang Ihanh khoon cao la cae kho!m c6 khoi nang chuyen &)i lhanh elkkhnan titn m~t xae "inh vAil nii ro lien quan Mn ,i~ bi~n dQng gi! Irl ehuy~n <!6iellacae khnan nily.

2. nie khnan diu 11,1'lai ehinh nl:~n h~n

(":ie kho.in dAu tll tili ellinh ngin h;o.nIAcdc khnan tien giri lib ki~m t~i clk ngan hangthl/lmg m~i c6 k)' him km h,m 03 thAng nhllng khOng qua OJ nAm nhim ml'C dich IhuUi.

3. liang t,\" kho

Hang ttm kilo du(lC de <!inllIren eO'w gi! IhAp lI,m gilla gi! gbc vAgi! tri thuAn e6Ih~ Illue hi~n dll<,>C.Gi! gbc hang 16n kilo bao g6m elli phi nguyen "~I li~u lIVe ti~p.chi phi Ian d.;;ng I'Ve ti~p .'a chi phi ,an XU,]lchung. n~u ,0. d~ ,0 aul"" hang t{,,, kh" '"diadielnvitqnglhaihi~nl~i.Giagbcc~ahangt{,nkh{,d~xacainhth_ph~1phap binh 'Im,n gia quyen. Gi! "i lhuAn co Iht tho,n::hi~n au,!" dll,!" xii<:dinh bilng giaban U<'rcIlnh (rir cae chi phi at ooan thanh e~ng chi phi litp (hi. ban hang ,A phim pht.iphal sinh

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THUVET ;\IINH BAo cAo TAl Clli:\H (Ti~p theo)

IV. CAC nti:"," SACfI Kt TO'\:O;AI'I>1)NG (Ti~p Ihw):

4. Hi s~nc.1 djnh hil'u hinh 'a han luon

Hi .an c6 dinh hUu hinh dtlQ'Ctrinh hay Iheo nguyen gia va gia tri hao mon Iuy ,,~.

Nguyen g;a tili .an cA dinh hiiu hinh hao g6m gia mua ,a toiln hQ cae chi phi lien quanHac lien quan tn,rc I;~P d~n ,i~ dua tili san van tr~ng thii san sang.ir d\lng.

lai ,;an r;6 dinh huu hinh dlI<.'""hllU hao Iheo phUlmg phap duimg thing d"" lren lh(Jigian hrru d\lng ubc linh. l1Kri gian "h5u han r;\l th~ nhu ,;au,

:"'im 2009

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5. ('hi I)hllra Inn'rc dal h"n

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b. Gh; nh~n doanh thn

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Dnanh thu h<>{ltdQng rai chinh I.i liIi ti~n gui valili tu hO\l1dQng hen doanh, Lai titngui dlI<,JCghi nh~ tren cClsa dbn tleh. dU'Q'Csac dinh tren sf:, dtl cac tai khoiln titn giri,'alili suit ilp d\lng. IAi til' hOllIdQng lien d",anh dU'Q'Cghi nh~n dll cir van Rang phanchia l'li nh~n cua C60g Iy lien doanh

7. Thn"

l1lU~ thu nh~p dnanh IIghiep tht hien tJog gia IJj cua sf:, thut phili lril hien l\li va sf:,thue hnAlI l\1i. st, thu;! hien l\li phai Ira dlI<,1Ctinh d\Sa tren thu lIh;lp chiu Ihut trongnam. Thu nh;lp chiu Ihu;! khilc •.ai Iqi nh"{in thuin dUVCtrinh hily trell Bao can Ktlqua hnat d{mg kinh "nanh •.1 "hnnlt hao g<\mde khoon thu nh~p ha~ chi phi ,inh thuth"oc du\JC kh.iu lrir trung cilr; lI~rn kh<ir;(bill) g6m cill,'; mang san*. n~u co) '" ngoai fakoonlt boo gbm cae chi tieu "h<'mg chiu thu~ h,*, khOng dlI\IC khau trir,

(0-;(; TYO'l PHb CAO SIJDA~,bG01U Vin Hifn. Qu¥n"8~ IhlnhS<>nThanh phAIII ~i.ng,

THUVET 1\I1~1IHAo cAo TAl CHiNH (Ti~ptheo)

IV. cAc CHi:"H SACII KF.l0AN AI' bfJ:'llG (Ti~p Iheol:

Vi~ xae dinh th.J Ihu nh~p ella Cling ty can eli \'ao cae qui dinh hi\'n hinh v~ thut.Tuy nhien, nhilng qui dinh nily thay dbi theo limg theri kS' va vi~ x;k dinh sau dlllg \'~Ihu~ Ihu nh$p doanh nghi\'p luy thu<)c \'aO l<~1qua kifm Ira ella C(Tquan th~ cO 1hftmquy~n.

Thu~ Ihu nh,,-p hoAn I~i dU\1Ctlnh lren cac kho3.n chenh l.;ch gilia gia Iri ghi fi> eila eael<ltoitn mllC tili san ho\ic c<ittg "'l lren Bang can d,)i l<t loan \iI elY stJ linh Ihu~ Ihunhap. Thue thu nh;1p hoiin I~i dU'<,1l:kt toan 111<.'0phumtg I'MI' d\la Iren Bilng can d6ik~ loan. l1tut Ihu nh$p hoan I\li phii Ira phili duqc ghi nhiln eho 15.1eli eae khoanehcnh I\'eh ~ 1hm eon tli san Ihue lhu nhilp holln I\li chi dUVCghi nhiln khi ehAc ehaneo <til Il'i nhu$n tinh Ihu~ lrung Ill<rng lai df sil dllng de khoan ehCnh l.;ch l\Im IMiduqc khftu tnf. Cling Iy l<hoog eo khoan ehcnh I~h t!lm Iheri mlo ll\lnll )tu. Do vfykhOng eo Ihu~ thu nhilp Ix~n lai du"rc ghi nh;1n. •'Ihu<\ Ihu nMp hoan 4i <luge xa~ dinh Iheo Ihut su.ll d\l linh st' ap dllng eOO nam lai ':.san dUVe Ihu h6i hay ng phili Ira d"\'C thanh loiIn, Thut Ihu n~p holln I~i duQ'Cghi )nhan lill. 16 Inl INang hcrp klloan Ihut do eo lien quan <ltn de khoiln mue dUQ'Cj!.hi Alhang \clU \on eh •• "-' ilu••. I rong trw,J111(Ill/I' do. Ihu~ til ••nnap ''''an lai eung OU,,~ghi \Ihang vao v6n ehi! sO hliu. .,Tai san Ihut Ihu nhilp hoon lai va m;r Ihut Ihu nMp hoon I!li phili Iril du(JC btl Inf khiCeng Iy cO "Iuy.!n h<!ppitaI' dt bi>IT" gilia tili san th~ Ihu nhilp hi\'n himh v6i Ihut Ihunh;1p hi~n Ilimh phai nQp va \;hi dic tili san Ih\l~ lhu nh4p hoon I!li va "';r thu~ Ihu nh~rhoiin lai phili lrillien quan 10; Ihut Ihu nhilp doanh nghi~p dul'C quiln Iy bOi eung rn.;.100 quan Ihu~ va ('ong Iy Cod\l <finh Ihanh toan Ihu~ Ihu nhilp utn CO" sO Ihu~n.

Cae IO!lithut kMe duq<: ill' o\lng lhe<>cae luilllhu~ hi\'n hanh l;Ii Vi~1 Nam.

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