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CONG TY cO PHAN CANG VTNHLONG170J2-Ph~rnHung - PhU'cmg9 - Tp Vinh Long - tinh Vinh Long
MAu so B02..DNBan hanh kern theo ThOng tU'200/2014r'rT-BTC
ngay 22/12/2014 cua B¢ tai ehfnh
BAo cAo K~T QUAHO~T DQNG KINH DOANHTtYngay 01/0112017 d~n ngay 30/0612017
- . - .Chi tieu - ~l Nam 2017 Nam 20"16
1. Doanh thu ban himg va cung cap djch vI:! 01 9.320.726.958 22.014.498.435
2. Cac khoan giam tnr doanh thu 02 - -3. Doanh thu thuin v~ BH va cung cap djch vI:! 10 9.320.726.958 22.014.49'8.435~
4. Gia von hang ban 11 7.603.921.578 16.851.4Z8.541
5. LQ'i nhuan gQPv~ BH va cung cap djch vI:! 20 1.716.805.380 5.163.069.894
6. Doanh thu hoat d¢ng tai ehlnh 21 156.219.336 247.9'37.586
7. Chi phi tal ehlnh 22 193.006.319 251.932.014
- Trong ao: Chi phi lai vay - 23 193.006.319 251.932.014
8. Chi phi ban hang 24 202.657.321 470.063.826
9. Chi phi quan Iy doanh nghi~p 25 2.020.482.158 4.059.733.623
~O. LQ'i nhuan thuin t.:r hoat dQng kinh doanh 30 (543.121.082) 629.278.017
~1. Thu nhap khac 31 - 659.294.798
h2. Chi phi khac 32 7.206.191 2.879.062
~3. LQ'i nhu~n khac 40 (7.206.191 ) 656.415.736
14. Tong lQ'i nhuan k~ toan trU'cYcthu~ 50 (550.327.273) 1.285.693.753
15. Chi phi thu~ thu nhap doanh nghi~p hien hanh 51 220.873.082
16. Chi phi thue thu nhap doanh nghi~p hoan 19i 52 - -17. LQ'i nhu~n sau thu~ thu nh~p doanh nghi~p 60 (550.327.273) 1.064.820.671
21 Liii co ban tren cO phiAu 70 (2.714) 5.252
vrnh Long, ngay 30 thang 06 narn 2017NgU'cYighi 56 K~ toan trU'cYng
CONG TV co PHAN CANG ViNH LONG170/2 Pham Hung, P.g, TP. Vinh Long, TInh Vinh Lon!
MAu sO B01-DNBan hent: kem theo Thong tV's6 200120141TT-BTC
ngay 22112/2014 cue B(J rai Chinh
BANGCANe61 KE ToANTc;lingay 30 thang 06 nem 2017
( ap dl:lng cho doanh nghi~p c1ap(ling gia djnh hOflt c19n9lien tl}C)
~ .,CHITIEU MAs6 s6cu61KY so DAu NAM ?n'17
PHAN TAl SAN ,",-
A. TAl SAN NGAN HAN 100 9.001.650.129 ... 9.,602.881,228..
I. tu« va eac khoan tU'Ci'ngdLPCmgti~n 110 198.922.545 1.239.012.1561. Ti€ln 111 198.922.545 1.239.012.1562. Cac khoan tU'O'ngdU'O'ngti€ln 112 - -
II. Cae khoan d§u tU'tai ehinh ngan hfln 120 - -1. £)~u tu ng~n han 121 - -2. Dl,I'phong giam gia d~u tU' ng~n han 129 - -. ..
m. Cae khoan phai thu ngan hfln 130 7.438.783.761 7.401.870.3841. Phai thu khach hang 131 7.706.469.389 7.766.648.3722. Tra truce cho ngU'lYiban 132 42.293.852 20.000.0006. Phai thu ng~n han khac 136 766.534.629 691.736.1217. Dl,I'phOng phai thu ng~n han kh6 doi 137 (1.076.514.109) (1.076.514.109)
IV.Hang tIm kho 140 1.017.366.806 591.746.1271. Hang tOn kho 141 1.017.366.806 59'1.746.1272. Dl;J'phonq giam gia hang tOn kho 149 - - ..
V. Tai san ngan hfln khae 150 346.577.017 370.252.5611. Chi phi tra tnroc ng~n han 151 346.577.017 370.252.5612. Thu~ GTGT dU'Q'ckhau tni 152 - -3. Thu~ va cac khoan khac phai thu NM NU'6'c 153 - -4. rai san ng~n hc;lnkhac 158
B. TAl SAN oAI HAN 200 23.331.760.866 23.722.757.65'1
I. Cae khoan pMi thu dai hfln 210 404.370.734 404.370.7341. Phai thu dai hc;lnkMch hang 211 - -2. VOn kinh doanh & dO'nvi trl;J'Cthu9C 212 - -6. Phai thu dai hc;lnkMc 216 404.370.734 404.370.7347. Dl,I'phong phai thu dai hc;lnkh6 doi 219 - -, ,
II. Tai san ed dinh 220 14.774.796.590 14.892.660.1651. rai san cOdinh hliu hinh 221 14.774.796.590 14.892.660.165- Nguyen gia 222 35.060.111.025 34.217.811.336- Gia ttt hao man lOy ke 223 (20.285.314.435) (19.325.151.171)
3. rai san cOdinh va hinh 227 - -- Nguyen gia 228 65.000.000 65.000.000- Gia ttt hao man lOy ke 229 (65.000.000) (65.000.000)
IV. Tai san dO<dang dai hfln dai hfln 240 298.143.191 370.081.8922. Chi phi xay dl,l'ng d& dang 242 298.143.191 370.081.892
V.Cae khoan d§u tU'tai ehinh dai hfln 250 7.107.900.000 7.107.900.0002. £)~u tU'vao cang ty lien k~t, lien doanh 252 5.333.100.000 5.333.100.0003. £)flu tU'dai hc;lnkhac 253 1.774.800.000 1.774.800.0004. Dl,I'phong giam gia dflu tU'tai chinh dai hc;ln 259 - - ..
VI . Tai san dai hfln khae 260 746.550.351 947.744.8601. Chi phi tra trU'&c dai hc;ln 261 746.550.351 947.744.860
I TONG CQNG TAl SAN II 270 I 32.333.410.995 33.325.638.879
£)CYn vi tlnh VNt>
BANG CAN DOl K~ ToANTel ngay 30 thang 06 nem 2017
CHITIEU .. MAso SOCUOIKY SODAU.NAM2017.
PHANNGUONVON
~. NO' PHAITRA 300
I. N9'ng~n h{Jn 3101. Phai tra ngU'cYiban 311
2. NgU'ai mua tra tien truce ng~n han 312
3. Thue va cac khoan phai h(>pNha nU'cYc 313
4. Phai tra ngU'cYilao d(>ng 314
5. Chi phi phai tra ng~n han 315
7. Phai tra n(>ib(> 317
8. Phai tra theo tien d(>ke hoach hop dong XO 318
9. Cac khoan phai tra, phal nop ng~n han khac 319
10. Yay ng~n han 320
12. Quy khen thU'ang, phuc lQ'i 323
6.595.924.758335.745.571
6.570.360
3.035.745.677.
146.840.981
34.591.158
2.171.934.382
1.102.000.000.
(237.503.371 )
3.074.963.562
35.90'0.00'0
3.039.063.562
II. N9'diJinen 3301. Phai tra dal han ngU'ai ban 3312. Phai tra dal han n(>ib(> 332
7. Phai tra dal han khac 337
8. Yay va no thue tal chinh dal han 338
B. VONCHOsO HO'U 400
I. Von chli s&hCPu 4101. V6n dc!tutU'cua chu sa hCfu 4112. Th<lingdU'v6n cOphc!tn 4123. V6n khac cua chu sa hCfu 4135. COphieu quy 4156. CMnh I~ch danh gia l<;Iitai san 4157. Chenh I~ch ty gia h6i doai 4168. Quy dc!tutU' phat trilln 4189. Quy kMc thu(>cv6n chu sa hfru 41911. LQ'inhuc%ln/(10 ) sau thue chU'a phan ph6i 421
- s6 LQ'inhuc%lnlOyke dc!tunam 421a- LQ'inhuc%lnsau thue chU'a phan ph6i trong nam 421b
II. Nguon kinh phi, quy khac 4302. Nguon kinh phi 4323. Nguon kinh phi da hinh thanh TSCD 433
6.265.335.492745.519.118
148.525.360
2.958.458.202
143.842.726
26.902.447
1.898.848.943
551.000.000
(207.761.304)
3.074.963.562
35.900.000
3.039.063.562
22.993.111.941
22.993.111.94120.877.000.000
(468.670.116)
3.855.264.387
(1.270.482.330)(720.155.057)(550.327.273)
23.654.750.559
23.654.750.5592'0.877.000.000
(468.670.116)
3.855.264.387
(608.843.712)(1.673.664.383)1.064.820.671
•
TONGCQNGNGUONVON (440=300+400) 440 .11 32.333.410.995 33.325.638.879
Vinh ~~ ang 06 nam 2017<J' - ('N "h' ;t K,{ t ' t ' ~. C~!'9. d6c
~ so e 0z;zg ~ ~~!£~~~i~II~/y ~ _ _.
fie~Ii!~ ~ {jtldnfl :JC/Unll ~ (ONG:T .\j ufiinlt 'Wd'
Cong ty cA ph§n Cang Vinh Long170/2, pham Hung, phuong 9, thanh ph6 Vinh Long,tinh Vinh Long
Mliu sa B 03 - DNBan hanh kern thea 'IT s6 200/20l4{rt-BTC
ngay 22/12/2014 cua B¢ Tai Chlnh
BAo cAo LUll CHUYEN TIENT:E:( Theo plnrong phap true ti~p)
Tit ngay 0110112017din ngay 30/0612017Don vi tinh : VND
Nam 2017 Nlim 2'016VND VND
9.738.878.29 23.19'0.875.70'
(5.141.072.134 (12.19'0.'081.191'
(2.483.162.094 (5.568.045.631
(193.006.319 (251.932.'014
(49.385.0'04 (241.130.650
275.438.51 2.460.80739
(2.013.640.207 (3.853.789.925
134.051.04 3.546.703.68
CHiTiEU
I Liru chuy€n ti~n tir hoat dQng kinh doanh1. TiSn thu tir ban hang, cung dp dich vu va doanh thu khac '01
2. TiSn chi tra cho ngiroi cunmg dp hang hoa dich vu 02
3. TiSn chi tra cho ngtroi lao d(lng 03
4. TiSnHiiyay dii tra 04
5. ThuS thu nh~p doanh nghiepdii n(lp 05
6. TiSn thu khac tir hoat d(lng kinh doanh 06
7. TiSn chi khac cho hoat d(lng kinh doanh 07
Luu chuy€n ti~n tho§n tir hoat dQng kinh doanh 20
II. LU'Uchuy€o ti~n tuir hoat dQng d§u nr
1. TiSn chi d8 m~)as~m, xay dung TSCf) va cac TS dai han khac
2. TiSn thu tir thanh ly, nhirong ban TSCf) va cac TS dai h~n khac
3. TiSn chi cho yay, mua cac tong C\l ng cua don vi khac 23
4. TiSn thu h6i cho yay, ban l~i cac cong C\l ng cua cac don vi khac 24
5. TiSn chi diu to' gop v6n vao don vi khac 25
6. TiSn thu h6i diu to' gop v6n vao don vi kMc 26
7. TiSn thu liii cho yay, c6 tuc va lqi nhu~n chia dUQ'c
Luu chuy€n ti~n thuan tir hOl}tdQng dau to'
III. Luu chuy€n ti~n tir hOl}tdQng tai chioh
1. TiSn thu tir phat hanh c6 phi&u,nh~ngop v6n cua cM so hiIu 312 TiSn tra l~i v6n gop cho cac cM so hiIu, mua l~i c6 phiSu cua. doanh nghi~p dii phat hanh
3. TiSn thu tir di yay
4. TiSn tra ng g6c yay
5. TiSn tra ng g6c thue tai chinh
6. C6 tuc, 19inhu~n dii tra cho cM so hfru
Luu chuy€n ti~n thuan tir hOl}tdQng tai chinh
Luu chuy€n ti~n thuan trong ky (50=20+30+40)
Ti~n va tuong ti~n d§u kyAnh huang cua thay d6i tY gia h6i doai qui d6i ngo~i t~Ti~n va twong ti~n cu8i kY (70=50+60+61)
Mii sa
21
22
27
30
32
33
34
35
36
40
50
606170
(372.731.819 (5.863.650.9'09
1.121.0'OO.00~
256.16
(372.475.659
247.937.58
(4.494.713.323
(551.000.000
(25.2'00.00'0
4.070.000.00
(1.299.50'0.00'0
(250.665.'0'00
(801.665.000
(1.040.089.611
(883.742.352
1.861.557.64
913.548.()l1
Don vi .Cong Ty c6 Phan Cang Vinh LongDia chi :170/2 - Pharn Hung, P. 9 - TP. Vlnh Long -
Tinh Vinh Long
MAu so B 09 - DNBan hanh theo thong ur 200120141QD-lffC
ngay 221l2120}4 clia bQ tai eh/nh
BANTHUY~T MINHBAo cAo TAl CHfNHTLfD110112017 den 30106/2017
I D~C DIEM HO~T DONG CUA DOANH NGHI~P
1-nlnn thuc 50. hCPuvim.
Cong ty c6 philn cang vinh Long ( sau. day goi tat la cong ty ) duoc thanh l~p theo giay cluingnhan dang ky kinh doanh s6 1500220164dang ley Iftn dllu ngay 24/06/2004 va dang ky rhayd6i Ian 7 ngay 27/12/2014 do sa ke hoach va dall tv Tinh Vinh Long Cap.
Theo Giay chlrng nhan dang ky kinh doanh so 1500220164 da dang ky thay doi Ian 7 ngay27/12/2014 do so ke hoach 8au nr tlnh Vinh Long cap cunq quyet dinh cho phep ghi tangvon nha nLl'OC so 2430/Qf) - STC ngay 08/11/2016 cua be>tai chinh. Von dh~u1$cua eong tyla 20.877.000.000, bao gam: . .
c6 dong S6 hrong c6 phan S6 Ti~n TY l~(%)
- c6 dong nha nuoc 110.770 11.077.000.000 53.06%
- c6 dong khac 98.000 9.800.000.000 46.94%
Cong 208.770 20.877.000.000 100.00%
2- 'I'ru 50. hoat dQng.
Tn,! stY cong ty s6 170/2 - PhC;lmHung - PhU'cyng9 - TP. Vinh Long - tinh Vinh Long.
3- Nganh ngh~ kinh doanh.Thea giay chung nh$n dang ky kinh doanh so 1500220164 dang ky Ian dau ngay24/6/2004 va dang ky thay d6i Ian 7 ngay 27/12/2014 do sa ke hOC;lchDau tLl tinh \finhLong cap, cac nganh nghe kinh doanh cLla cong ty bao gam:
- Boc xep hfmg hoa ( 5224);_ V~n tai hang hoa bang dU'cyngbo (4933)( v$n chuyen hang hc,a dU'cyngbo);
San buon d6 uong(4633)( mua ban d6 uong co c6n: rU'O'u,bia ... ); ._ Kho bai va lU'ugiO'hang hoa(5210) (hoC;ltdong kho bai);_ HOC;ltdong djch vL.Jhe; trO' trL.J'ctiep cho v$n tai dU'cyngthuy (5222),(djch VL.Jtrung .
chuy~n nguyen Ii~u qua cang. Djch Vl,J ho trQ'v$n chuy~n dU'Cmgthuy);_ V$n tai hang h6a dU'(Yngthuy nQi dia (5022)( Djch Vl,Jv$n chuy~n song bi~n. V$n
chuy~n hang hoa dU'cyngthuy);_ Khai thac da, cat, sci., dat set (0810)( khai thac cat song);_ Ban mo to, xe may (4541)( mua ban: mo to, xe may);
Ban Ie db ngO kim, son, kinh va thiet bj hlp d~t khac trong xay dl)'ng trong cac cirahang I<inh doanh(4752) ( Mua ban: go cac loai, thiet bj vat lieu lap d~t tronq xaydl)'ng, cau kierr be tong due san, gc;tch,nqoi. I<inh doang vat li~u xay dl)'ng).Dong tau va cau klen noi (3011) ( Donq tau).
- Buon ban tong hop ( 4690)_ Ban Ie khac trong cac cua hang kinh doanh tong hop (4719)._ Heat dong djch vu khac lien quan den van tai (5229) ( Djch v~ lam thu tuc hai quan,
khai thue hai quan); ,_ Buon ban chuyen doanh klnac chua duQ'c phan VaGdau ( 4669) ( Mua ban hang
thu cong my nqhe):_ Kinh doanh btlt dong san, quven su' dunq dtlt thuoc chu SlYhCfu, chu sLi'dl,mg hoac
di thue ( 6810) ( I<inh doanh btlt dong san v&.iquyen SlYhuu noac di thue. Cho thuevanpbonq );
_ Ban buon 0 to va xe con co dong co khac ( 4511) ( Mua ban : xe oto, xe tal ,RO'mooc);
_ Bfln ph~ tung va cac bo ph~n ph~ trQ'cua oto va xe co dong ca khac ( 4530) ( Muaban : ph~ tLlng va cac bo ph~n ph~1trO'cua xe co dong cO');
_ Buon ban may moc, thiat bj va plw tung may nong nghi$p (4653) ( Mua ban mayNong ngU'coo);
_ Ban buon may moc, thiet bi va phI) tLlng may khac (4659) (Mua ban: thi,et bi maynong nghi$p, khai khoang, lam nghi~p va xay dl)'ng, may san ui, san lap m$t bang,trai nhl,l'a, n~i dU'Q>ng,may tr¢n betong, May keQ xlch, may daO"dtlt, g18n giao didQng, can cau, trong xay dl)'ng, thi~t bj van phong); ,
_ Ban buon v~t Ii~u, thi6t bi lap d~t khac tron9 X3Ydl)'ng ( 4663) ( Mua ban: go cacloc;ti,thiat bj v~t Ij~u lap d$t trong xay dl)'ng, cau ki$n betong duc san, gc;tch, ngoi .Kinh doanh v~t li~1..Jxay dl)'ng);
_ Ban Ie hang hoa khac m&i tron9 cac cLi'a hang chuyen doarh ( 4773) ( Mlla ban:hang thu cong my ngh~, than da, thiet bi van phong, dau);
_ Ban buon do dung khac cho gia dinhua ban: g6m);_ Ban Ie do di$n gia dl)ng, giU'Q>ng,tu, ban, gha, va dong n¢i that tU'O'ngtl)', den va b¢
den di~n, do dung gia dlnh khac cl1l1'adU'Q'cphan VaG dalJ trong cac cLi'a hangchuyen doanh ( 4759) ( Mua ban: g6m);
_ Ban buon nhien li~u rim, long, khl va cac san pham lien quan ( 4661) ( Mua banthan da, dau , nh&t );
_ 80ng thuyen, xuong the thao va giai tri ( 3012) (Dong thuyenl;_ SLra chua va bao dU'6'ng phU'O'ngti~n v~n tai (3315) ( trLr ote" mo to, xe may va xe
c6 d¢ng cookhac) ( sLra chua tau thuyen); ,',_ Ban buon kim lo~i va qu$ng kim loc;ti(4662) ( Mua ban thep cuon);_ Ban Ie nhien li~u d¢ng cootrong cac cLra hang chuyen doanh (4730) ( Mua ban dau
nh&t); ,_ Han Ie dong u6ng trong cac cLi'a hang chuyen doanh (4723) { Mua ban do u6ng co
con ( ru'Q'u,bia ... );_ 8c;ti Iy , moi gi&i , dau gia (4610) (8c;ii Iy bao hiem ).
HOc;itdong san xuat kinh doanh cua cong ty trong nam 2016 bao ;Jomcac hOc;itd¢ng :
- B6c xep hang h6a;- HOc;itdong kho bai;_ Dich Vl,ltrung chuyen nguyen v~t li~u qua cang;- Dich VI)v~n tai song bien;- V~n chuyen hang hoa ;_ Kinh doanh v~t li~u xay dl)'ng : cat - da - sat - thep -xi mang;
4- f)~c di6m hoat dQng cua doanh nghi~p trong narn tai chinh co ann hu,o.ng d~nbao cao tai chinh
Khong co.11_KY KE ToAN , DO'N VI TII~N T~ Slr Dl)NG TRONG KE ToAN
1- Ky k~ toan nam
Ky ke toan nam duoc bat dftu tu' nqay 0'1/01 va ket thuc vao ngay 31/12 hang narn.
2- DO'n vi ti~n t~ Stl' d~tng trong k~ toano ,
Don vi tien t$ duoc SU' dunq trong ke roan ra dong viet nam (VND).
111_CHuAN Ml)'C vA CHE DO KE ToAN Ap Dl)NG
1- Ch~ de?k~ toan ap dVng.
,Cong ty ap dunq ehe dO.ke toan doanh nghi$p ban hanh kern thea Ban hanh theo 'thong tu' 200/2014/Q£)-STC ngay 22/12/2014 cua bOtm&ng So tai chinh va cac
, thong tu' hll'Q>ngdan.
2- Tuyen b6 v~ vil}c,~uan thu chuan rnuc k~ toan va ch~ dQ k6 toan .
Cong ty dam bao tuan thu day:pu cac quy djnh cua chuan ml,l'Cke toan Vi$t Nam, cacthong tll' hU'Q>ngdan va che do:l<e toan doanh nghi$p do So tai chinh ban hc'mhtrongvi$c I~p va trinh bay bao cao tai chinh.
3. "lnh t~(I'c ka toan ap dvng : Nh~t ky chung
IV. cAc cHiNH SACH KE loAN Ap Dl)NGi,
1· CO'so. I~p bao cao tai chinh:
Sao cao tai chinh du'Q'ctrinh bay theo nguyen t~c gia goc
2. Nguyen t~c ghi nh~n cac khoan tiAn va cac khoan tu'O'ng dwO'ng tiAn.
Nguyen tAc xac djnh cac khoan tiAn va cac khoan twO'ng du'O'ng ti~n.
Tien va cac khoan tll'O'ng dll'O'ng tien bao gbm : tien m~t, tien g&i ngan hang, tiendang chuyen va cac khoan dau tll' ng~n hc;lnc6 thai hc;lnthu hoi ho~c Cf~ohe;mkhongqua 3 thang ke hi ngay mua, c6 kha nang chuyen doi de dang thanh 1'1U'Q'ngtien xacdjnh va khong c6 nhieu rui ro trong chuyen doi thanh tien. '
Nguyen, tac va phU'O'ng philp chuylm dOi cac khoan ti6n khilc ra dang ti~n Stl' d',mgtrong ke toan .
Cae nghi$p Vl,l kinh te phat sinh trong ky b~ng ngoc;lit$ dll'Q'c chuyen doi thanh VNDtheo ty gia giao dich thl,l'c te cua nghi$p V~j kinh te phat sinh ho~c ty gia giao djch binhquan tren thj trU'ang ngoc;lit$ lien ngan hang do ngan hang nha nU'Q>c,vi$t nam c6ngbo tc;li thai diem phat sinh nghi$p Vl,l kinh teo Chenh I$ch ty giil phat sinh do vi$c
chuyen (f6i neu tren duo'c ghi nhan vao chi phi tai chlnh, hoac doanh thu heat dongtai chinh tren ket qua hoat dong kinh doanh cua narn tal cllinh.;' .
3 Chinh sach k~ toan d6i v&i hang t6n kho :
Nguyen ·t~c ghi nh~n hang t6n kho :
Hang ton kho dLfQ'Cxac djnh tren co so gia goc. Gia goc hang ton kho baa gam chiphi rnua, chi phi san xuat va cac khoan chi phi lien quan true :iep khac phat sinh d~co duo'c hang ton kho tYdja di~m va tranq thai hi$n tal. .
Phll'O'ng phap xac djnh gia tr] t6n kho : Binh quan gia quyen.
PhU'O'ng phap hach toan hang t6n kho : ke khai thLfGng xuyen.
Phu'O'ng phap I~p d~1'phonq giam gia hang t6n kho :
So d~1'phang qiarn qia han~ ton kilo dLfQ'CI~p la so chenh tech ;JiO'agia goc cLia hangton kho lOonhan gia trj thuan co th~ thl.l'c hi$n dLfQ'CcLia chung. Gia trj thuan c6 th~th~c hi$n dU'Q'cla gia ban u'&c tinh cLia hang ton kho trtl' chi phi U'&c tinh d~ hotinthanh san pham va chi phi U'&c tinh can thiet cho vi$c tieu thl;JchUng.
4. Nguyen tac ghi nh~n va khAu hao TSCD :
Tai san co djnh du'Q'c trinh bay tren bao cao tai chinh theo nguyen gia ttru' di gia trjhao man lOy ke. Nguyen gia tai san co djnh bao gam gia mua ho~c gia thanh th~c teva cac khoan chi phi lien quan tnl'c tiep phai chi ra tinh den th,)'i di~m dua TSCf) d6VaGtrang thai san sang sti dl;Jng.Cac chi phi da chi ra d~ nang cap tai san co djnhdU'Q'Ccoi nhll' khoan phi ton va dll'Q'c hc;lChtoan tr~c tiep ho~c phan bo dan VaGchiphi kinh doanh trong kyo
Khau hao TSCO dll'Q'c tinh thea phll'O'ng phap dll'cmg thang, -:hai gian khau hao taisan co djnh dll'Q'c can CLl'vao khung thai gian sti dl;Jngquy djnh f~i phl;J Il;JC1 banhanh kem thea thong tLf so 45/2013ffT-BTC ngay 25/04/2013 cLla bO tai chinh. Thaigian SLf dl;JnglI'IYCtinh cho mot so nh6m tai san co djnh nhll' sau :
Nh6mTSCf) Thai gian khau hao lI'IYCtinh
- Nha ctia , v~t kien truc
.- May moc , thiet bj'
_Phu'ang ti$n V~il tai , thiet bi truyen dan
- Thiet bi , dl;JngCl;Jquan Iy .
05 - E.O nam
05 - 20 nam
06 - 30 nam
03 - 10 nam
.'
5- Nguyen tac k~ toan cae khoan d~u tu' tili ehinh
Cae khoan d~u tll' vao cong ty lien k~t, v6n gop vao cO' sOo kinh doanh d6ng kiemsoal
Cac khoan dau tll' vao cong ty lien ket , von g6p vao ca stY kinh doanh dong ki~m soatdLfQ'Cghi nh~n trong baD cao tai chinh rieng cLia cong ty thea phLfang phap gia goc .
Gia goc cua cac khoan dau tu' nay bao gom phan von gop r.oac qia thuc te muakhoan dau tu cong ( +) cac chi phi mua nhu chi phi moi giai , giao djch, thue, phi, I~phi .. , LQ'i nhuan thuan duoc chia tLf conq ty con phat sinh sau ngay dau tll' dll'Q'cghi nhan VaGbao cao ket qua heat dong kinh doanh. Cac khoan dll'Q'c chia khac (nqoai lQ'inhuan thuan ) duoc coi la ph~n thu hoi cac khoan dau tu va duoc ghi nhanta khoan qiarn trLf gia goc dau tu.
DIl phonq qiarn gia cac khoan dau tll' nay duoc I$p khi cac co sa kinh doanh rnaconq ty dang dau tu b] 10.
Cac khoan d~u tU' ng~n han, dai han khac
Cac khoan dau tu ng~n han , dai h~n khac dll'Q'c ghi nh$n thea gia got. Dll phonggiam gia dau tll' ng~n hc;ln , dai h'~HldU'Q'cI$p khi cac khoan dau tll' bi giam gia ho$cdoanh nghi~p nh$1i von gop dau tLl'bj 10. .
6- Nguyen t~c ghi nh~n va vbn hoa chi phi tra trU'tYc dai h~n
Cac khoan chi phi thllc te phat sinh : chi phi cong CI) dl)ng Cl), chi phi slra cho>ataisan .. ' da phat sinh nhLl'ng co lien quan den ho~t dong san ):uat , kinh doanh cLianhieu nian do ke toan thl dll'Q'c h~ch toan VaGchi phi tra trll'ac dai h~n va phan bod~mVaGchi phi san xuat kinh doanh cLia cac nian do ke toan sau .
Vi¢c tinh va phan bo chi phi tra trll'ac dai hc;lnvao chi phi san xuat kinh doanh tLfng kyke toan du'Q'c,c~n Cll' VaGphll'ang phap dLl'cmgthang.
7- Nguyen t~c ghi nh~n chi phi tiAn IU'O'ng
Cong ty trich quy tien Ill'ang tinh VaGchi phi theo ke hOc;lChtien Ill'ang da dll'Q'Cxaydllng tLf dau nam : Ill'ang can ban nhan vai h~ so cong cac khoan ph~1cap. 'RiengILI'ang cong nhan tr~l'c tiep dll'Q'c tinh thea san Ill'Q'ng nhan dan gia tlmg cong dOc;lncong cac khoan phI) cap (tien an ca, phI) cap quan Iy, cac khoan p!iai tra thea Ill'angcho cong nhan thue tLf cac to cong nh$t - djch VI) xep dO' thea righi~p doan va cackhoan tien cong thllc hi~n thea yell caLI cLiacong ty cLia tlrng VI) vi~c .
8- Nguyen t~c ghi nh~n ngu6n vbn chLi 5eY hfitu
Von dau tLI'chLi sa hnu dll'Q'c ghi nhc)n theo so thllC gop ella chL sa hO>u.
9- Nguyen tac ghi nh~n doanh thu
Doanh thu the hi~n tren baa cao ket qua hOc;ltdong kinh doanh du'Q'cghi nh$n can CLftren h6a dan gia tri' gia tang, chLfng tll' da I$p khi hang h6a, dich 'II,J da dll'Q'c cung capeho khach hang.
10- Nguyen t~c va phU'O'ng phap ghi nh~n doanh thu ho~t dQng tai chinh
80i vai cac khoan thu nh$p tlr hOc;ltdong mua, ban chLfng khoan, ngoc;lit~, doanh thudll'Q'cghi nh$n la so chanh I~ch giO>agia ban lo'n han gia mua.
80i vai co tLfC, lQ'inhu$n dll'Q'c chia dll'Q'c ghi nh$n khi c6 nghi q Jyet ho$c quyet djnhphan chia chinh thLfC. .
11-Thu~
Theo quy dinh cua lu$t thu~, so Ii$u thue S9 duo'c co quan thu~ quyet toan. Cackhoan sal bi$t gi[fa' so thu~ theo quy~t toan va khoan dl)' tru :thu~ ( n~u co ) S9 duoccong ty dieu dieu chinh ngay sau khi co k~t qua quy~t toan thue.
Nguyen t~c va phU'O'ngphap ghi nh~n chi phi thu~ thu nh~p doanh nghjE}phi~nhanh, chi phi thu~ thu nh~p doanh nghi~p hoan I~i
Chi phi thue thu nh$p doanh nghi~p hi thang 01 d~n thanq 01 narn 2016 duoc xacdjnh tren co sa thu nhap chju thu~ nhan thue suat thu~ thu nh$p doanh r.ghi$p 20%.
Chi phi thu~ thu nh$p doanh ngh!$p noan It;li diroc xac djnh tren co sa chenh I$chtarn thoi dLl'O'Ckhau tnr, so chenh lech tarn thoi phai chju thu~ nhan thu~ su~t thu~thu nh$p doanh nghi$p. Trong 06 thang d~u nam 2017 , cong ty khong phot sinh chiphi thu~ thu nh$p doanh nghi$p hoan Ic;\i.
12- S6 d·lI' d&lI nam
s6 du' dc\u nam 2017 can cLi vao bao cao tai chinh clla nam 2016 cua cong ty dadU'O'ckiem toan mang sang.
V_Thong tin b6 sung cho cac khoan ml,lc trinh bay trong bang can d6i k~ toano
01- Tien va cac I<hoantU'O'ngdU'O'ngtien :- Ti~n m~t. .- Ti~n gtri ngan h~lng- Clk khoan nrong duong ti~n.
CQng
02- Cac khoan dau tU' tai chinh ngan hc;tn:
Cuoiky155.060.57543.861.970
o198.922.545
Dall "j lillll: VND£)~u nam
221.265.395l.017.746.761
o1.239.012.156 .
SLCuoi I<y
Gia Iri SLBau namGia Iri
_cci phieu dau tt( ngan hl.1O(chi tiet cho tUng lo~icciphieu)
_Trai phieu dfiu ttr ngan h~n (chi tiet cho tunglo~i tnh phieu)
- DAlItu ngan h~n khac._Dl.r phong giam gia dfiu tu ngan h~n.
CQng:
03-Olc khoan phai thu ngan ht;ln.- Phai thu khach hang ( nQ'131)._phai thu tra tmQoccho ngU'CYiban (nO'331) ._phai thu khac ( nO'1388; nq 338; nq 141)._DL! ph6ng phai thu ngan ht;ln kh6 d6i
CQng:
04- Hang t6n kho.- Hang mlla dang di duemg.- Nguyen li¢u, v~t li¢u ( 152).- Cong Cl;l , d~mg Cl;l.- Chi phi SX, KD db dang- Thanh pham.
Cuoi ky B~u nam7.706.469.389 7.766.648.372
42.293.852 20.000.000 .'766.534.629 69l.736.121
(1.076.514.109) 0.076.514.109)7.438.783.761 7.401.870.384
Cuoi ky Bau nam
248.365.542 362.114.02992.585.913 47.845.913
IIIIIIIIIIII
- Hang hoa. ( 1561)- Hang gui di ban._Hang hoa kho bao thue.- Hang hoa bfit dong san.
C(lng:
05- Tai san ngan han khac.Chi phi tra truoc ngan han (2421)
_ Thue GTGT dU'Q'c khau trll' (1331)Thue va cac khoan phal thu nha nuoc (333)
Tai san ngtm han khac+ Tal san thieu cho Xli Iy ( 1381)
C(lng
06 - PIHlithu dai han khac,- PIHlithu dai han cau tra on
I
IIII
676.415.351
1.017.366.806
Cuoi ky346.5'n.017
346.5':'7.017
CJoi ky404.3':'0.734
.~ ...
181.786.185
591.746.127
Dau narn370.252.561
370.252.561
£>aunarn404.370.734
- ang qrarn al san co !n CPu In
Knoan rnuc Nha cira , vatMay moe thiet bi Phuong tien van Thiet bi dung CtJ Cay lim nam TSCi>HH khac Tong congkien true tai truyen d~n quan If sue vat nuoi
Ngu)'im gia TSC£)hCruhinh 2111 2112· 2113 2114 2115 2118se dU'o:liu narn 15.252.874.199 10.528.222.174 8.282.326.046 154.388.917 . 34.217.811.336-- Mua trong narn 349.863.325 246.981.819 245.454.545 - - - 842.299.689',j},"
- £)~lUtu XDCB HoanThanh. - - - - - - ·- Tang khac. - - - - - - ·- Chuyen sang B8S d~u tU' - - - - - - ·- Thanh Iy, nhU'Q'ngban. - - - - . - -- Giarn khac - - - - - - -So dU'cuoi narn.
15.602.737.524 10.775.203.993 8.527.780.591 154.388.917 35.060.111.025- .Gia tri hao men lUy k§
So du dau roam 10.717.227.238 5.098.583.112 3.402.933.218 106.407.603 19.325.151.171-
- Khau hao trong narn. 242.214.024 298.357.012 414.362.460 5.229.768 960.163.264- TanQkhac,
- Chuyen sang B8S dtlU tu
- Thanh Iy, nhU'Q'ngban.- .
- Giarn khac . . - -.~~.,.~::,se du' ouoi narn. 10..959.441.26i 5.396.940.124 3.817.295.678 111.637,371 2(\.2R..:;.314~435Gia tri con I~i cua TSC£)HH
- Tai ngay dau narn 4.535.646.961 5.429.639.062 4.879.392.828 47.981.314 . . 14.892.660..165.- Tai ng~ cuoi ky - 4.643.296.262 5.378.263.869 4.710.484.913 42.751.546 . - 14.774.796.590
.'
~d' h h hl h
- Gia tri con lai CUOl quy 2 nern 2017 ella TSCD hiiu hinh dd dung the' chap, cam co' dam bdo cac khodn vay : 7.601.553.632 a- Nguyen giGTSCD euo/. quy 2 nam 2017 da kha'u hao hef nhung vdncon sitdlfng: 10.046.720.917 o.9R- Nguyen gia TSCD euo'i quy 2 natrJ 2017 chi; thanh iy:Kh6ng co."- Cae thay d6i khac ve'TSCD hiiu hinh tron.g quy 2 nam 2017 : kh6ng co.
08- Tang giam tai san co dinh v6 hinh:
Khoan IDl,lCauy~n SLP Bang quyen auyim phat Nhan hi~u hang .Nhan hi~u TSC9 Vb hinh T6ng cQngdung d~t b~n;:! sang ch~ hanh hca . .. hitng·h6a khac
___!!g_uy€mgia TSC£>V6 hinh 2131 2132 2133 2134 2135 2138
se dU'd~u narn 65.000.000 65.000.000- - - - -
- Mua trong nam - - - - - - -- Tao ra tu noi bo doanh nghi~p - - - - - - -- Tang do hop nhat kinh doanh - · · · · · ·
• Tanq khac . · · - - · ·
• Thanh Iy, nhtronq ban . · - · · · ·
· Glam khac, - - · · - · ·-------- ,se dU'cuoi narn. - · · · · 65.000.000 65.000.000
I Gia trj hao rnon lily k€!-
se dU'dilu nam · - - - · 65.000.000 65.000.000
- Khflu hao trono narn. - - - . · - .
- Tang khac · - . - · - -- Chuyen sang B8S d~u tu · - - - - . -- Thanh Iy, nhll'Q'ngban · · - . · - -- Giam khat:: ~ , . - - . · - .
se dll' cu6i narn. ,
· - - - · 65.000.000 65.000.000Gia trj con lai cua TSC£>3vt{
· - - c - .
- Tai ngay d~u narn · · - - - - .- Tai ngay cu6i nam - · - - - · . .
t·
09- Tang, giam tai san c6 dinh thue tai chinh: Kh6ng co
10- Tang, giam tai san c6 dinh vt» hlnh: Kh6ng co
11- Chi phi xay dung co ban db dang:+Mua sam TCSD db dang.+XDCB db dang.+ Si'ra chua Ian TSCD db dang.
Cuoi J<y
298.143.191
Cnng: 298.143.191
12- Tang, giarn bat dong san dau tu: Kh6ng co
13- Dilu nr dai han khac: Cuoi k~'Gin :rj SLSL
a) Drill III vaocong ty con (chi li€1 cho cd phieu cua rirng congry con)Lf do thay ddi voi tirng khoan dAlIur /lol.li cd phi€u cua cong ry con:+ ve so hrong (d6i v6i cd phieu)+ vs gin Irj
b) Driu III vao cong ty lien doanh, lien k€t (chi tiet cho cdphieu cua tung cong ty lien doanh, lien ket)U do thay ddi voi tung khoan dau tu /lo~li ceSphieu cua cong Iy lien doanh, lien ktt:-I- ve s6ltrqng (d6i vai c6 phi€u)+ ve gia trj
e) Dfiu tlr dai han khae+ Diiu tu e6 phieu.+ Dau tlT trai phieu.+ Dfill tlr tin phiell, ky phieu.+ Cho vay dai h~n.+ f)au tLl' lien doanh dai hc;inkhac.. Cc)ng
1.774.800.000
5.333.100.0007.107.900.000
Lf do thay d6i vai timg khoan dall ttr /lo~i e6 phiell, tnii phiell: Khong co
CuOi ky746.550.35114 - Chi phI tn) trtrae dai h~n.
Cc)ng 746.550.351CuOi ky
15 - Yay ngan h~n.- Nq dAi h~n den h~n rd.
Cc)ng
16 - Thue va cae khoan phai nQp nhA mrae.- Thue gia tri gia tang.- TIme tieu thl;l d~e bi¢t.- Thuexuat, nh*p khall.- TIllie thu nh~p doanh nghi¢p.- Thue thll nh*p cci nhan.- Thue tai nguyen.
Cuoi ky249.037.061
1.435.905
EJaunarn
370.081.892
370.mn.892
Dau narnGill tr]
1.774.800.000
5.333.100.0007.107.900.000
f)au nam947.744.860
947.744.860f)au nam
'"
f)au nam290.979.635
152.794.1387.650.246
- Thlle nha dat va tien thue dat.- Ole loai time khac. '_Cac kl;oi'1O phi, I~ phi va cac khoan phai nop khac.
Cong
17 - Chi phi phai tra.- Trich tnroc chi phi tien lU'ang nqhl phep,- Chi phi sua crura TSCf)_Chi phi trong thcYigian nglJ'ng kinh doanh.
CQng
18 - Cac khoan phai tra, pha: nop ngan han khac ..- Tai san thua cho giai quyet..- Kinh phi eong doan ..- Sao hiem xa hoi, bao hiem that nghi$p ..- Sao hiem Y teo- Nhan l<ycuoc.ky quy ngan han ..- Doanh thu chua thuc h!$n.- Cac khoan phai tra, phai nop khac.
C{>ng19 - Phai tra cho ngU'cYiban.
+ Phai tra cho ngU'cYiban ( C6 331).+ Nquoi mua tra tien truce ( C6 131).
Cong
20 - Pha: tra NgU'CYiLao Dong ( C6 3341).
21 - Phai tra dai hl;tn khac+ Nh~n ky quy ( C6 3442).+ Phai tra khac ( C6 3388, c6 1388).+ Phai tr~ co ph~n h6a ( e6 3385)
22 - Vay va nq dai hi;ln..a - Vay dai h~n ..
+ Vay dai hc;inngan hang.+ Vay dai hi;ln ngan hang phai tra trong nam.+ Vay doi tU'qng kllac.+ Trai phieu phat hanh.
b - Nq dai hc;ln.+ Thue tai chinh.+ Nq dai h~n khac .
CQng
2.597.735.236110.250.00J
2.958.458.202
Cuoi ky26.902.447
26.902A47
Cuoi ky
11.201.053
11.201.053Cuoi ky
745.519.118148.525.360
894.044.478Cuoi ky
143.842.726Cuoi ky
.1.923.547.890·35.900.000203.451.982
1.684.195.908Cuoi ky
3.511.500.0002.960.500.000551.000.000
78.563.562
78.563.5623.590.063.562
2.576.792.6167.529.042
. ,;..~3.035.745.677
Dau narn34.591.158
34.591.158
£)~u narn335.745.5716.570.360
342.315.93£)~u narn
146.840.981£)~u nam
2.207.834.38235.900.000
487.738.4741.684.195.908
£)~u nam4.062.500.000
2.960.500.0001.102.000.000
78.563.562
78.563.5624.141.063.562
23 - Von chu sa hCru.a- Bang doi chieu bien dong cua Von chu sa hiru.
Von Chenh Chenh NguonTh~ng khac l~eh lech ty Loi nhan sau von
Von dau tu eua du eua cs phieu quy danh gia Qu-ydau tu thue' chua phan xay CongA' A' ehu phat tri~n
chuso' hiru von co gia lai hoi phoi dl,fllgphan so tilisan doal CO' him
hfiuA . 1 -2 3 4 5 6 7 8 9 10
So du dau namtruoc-Tang von trongnam tnroc,
-Lai trong nam tnroc.-Tang khac.-Giam von trong namtruce.-L6 trong nam truce.-Giam khac.So du cuol namtruoc, so du dau 20.877.000.000, - - (468.670.116) - - 3.855.264.387 (608.843.712) 0 23.654.750.559nam nay-Tang von trong nam - - - - - - - - -nay.-Lai trong nam nay.
-Giam von trong nam -nay. - (106.482.067)-L6 trong nam nay.-Giam khac. (555.156.551)
S6 du euoi nam nay 20~877.000.000 - - (468.670.116) - - 3.855.264.387 (1.270.482.330) 0 22.993.111.941
b- Chi tiet von dau ur ella chu sa htru._Von gop ella Nh1'1Nurre : 110.770 CP - 11.077.000.000_Von gop cua cac doi tuong khac : 98.000 CP - 9.BOO.000.000
Cong : 208.770 CP - 20.877.000.000
- Tl I~: 53.06%- Tl I~: 46.94%- Tl I~ : 100.00%
• Gia tri trai phieu dil chuyen thanh cd phieu trong narn : kh6ng co.• So hrong cd phieu quy : 6.022 CP
c- Cac giao dich v~ von voi cac chu sa hiru va phanphdi cd nrc, chi a loi nhuan ...- Von dau ur ella chu sa htru ..+ Von gop dall narn.+ Von gop tang trong narn.+ Von gop giam trong nam.+ Von gop cuoi nam.
- cd nrc, loi nhll~n dli chiao
Nam nay Narn tnroc
20.000.000.000877.000.000
20.000.000.000
20.877.008.000 20.0'00.000.000
d - cd nrc_cd tLTCdil cong bo sau ngay ket thuc ky ke roan narn 2016 : Chua fJ;li 'hQico dong 2017
+ cs nrc dil cong bo tren cd phieu phd thong: .+ cd [LTCdli cong bo tren cd phieu tTUdlii:
_cd UIe ella cd phieu Ull dlii Hiy ke chua duqc ghi nh~n: Khong co
d- cd phieu.- So hrqng cd phiell dang Icy phat hanh.- Soluqng cd phiell dil duqc ban ra cong chung.
+ cd phiell phd (hong.+ cd phiell lTU dlii.
- So hrqng cd phiell dtTqcmua l~i.+ cd phieu phd thong.+ cd phiell IJU dili.
- Sohrqng cd phiell dang hru h1'1nh...+ cd phiell phd thong.+ cd phiell lTll dlii.
Cu·)i ky208.770208.770208.770
f)au nam208.770208.770208.770
6.022 6.022
202.748202.748
202.748202.748
* M¢nh gi6 c6 philu dang /1(11 hlmh : 100.000
e- Caequy cua doanh nghi~p- Quy dau tll' phat tri~n ..- QlIY khen thlJ'{Yng- phuc 1Q'i.
Cuoi I<y3.855.264.387(207.761.304)
Dau nam3.855.264.387(237.503.371)
- Ouy Khen thU'ang phue lQ'i am do khoan lQ'i nhu~n cae nam 2012;2013;2014 khongtrich dU'Q'cvi khoan Iqi nhu~n dung de bu d~p 10 lOy ke cho khoan bj truy thu tienthus dat khong dU'Q'eU'u dai a nhCmg nam ehuyen tLf DNNN sang cong ty co phantheo Of) thanh I~p . .
f- Thu nh~p va chi phi, lai ho~e 10ghi nh~n trl,l'c tiep vao von ehu sa hu'u theo qui djnhcua cac chuan ml,l'c ke toan Cl,l the: khong co .
VI- Thong tin b6 sung cho cac khoan muc trlnh bily trong bao cao ket qua hoat dong kinh doanh(Don vi tlnh)Narn truoc
22.014.498.43524- Tdng doanh tim ban hang va cung cap dich V~J (Mil so 01).
Trong do:- Doanh thu ban hang.
+ Doanh thu ban xi.manq+ Doanh thu ban cal+ Doanh thu ban da+ Doanh thu ban sat thep-I- Doanh thu ban hang khac
_Doanh thu cung cAp djch Vl,-I - khac.+ Doanh thu boc xep hang hoa+ Doanh thu cho thue kho bai+ Doanh thu cang phi+ Doanh thu phi din xe...Doanh thu cho thue phU'O'ngti$n...Doanh thu djch vu van chuyen hang hoa+ Doanh thu djch VI.l khac ( CC di~n, nU'&c sinh heat)
25- Cac khoan giam trir doanh thu ( Ma so 02).Trongc16:- Chiet khau thuong mai.- Giam gin hang ban.- Hang ban b] tra lai.- Thue tieu tim dac biet,- Thlle xuat khau·. .
26 - Doanh thu rhuan ve ban hang va eung cap dich V~I (Ma so 10).Trong do:_Doanh tim thu,an trao d6i san pham, hang hoa.- Doanh thu thllan trao d6i djeh vl;I.
27 - Gia von hang ban (Mfl so 11).- Gia von ella hang h6a da ban.- Gia von ella thanh phfim da ban.- Gia von ella djeh Vl,I da cling cap._Gia trj con I~i, chi phi nhuqng ban, thanh 19 elJa nDS dau tudfi ban.
- Chi phi kinh doanh bat d{)ng san dal! tIT.- Hao Ill.1t , mat mat hang t6n kho.- Cae khoan chi phi Vllqt muc blnh thlT<'mg.- Dl.r phong ghim gia hang t6n kho.
28- Doanh tllll hO'.ltd<;mg tai chinh (Mil so 21).- Lfii ti6n glfi, tien eho vay._L1ii dt\lI tLr trai phiell, ky phieu, tin phiell.- cci tlfe, lai nhlll-ln duac chiaoo • • •
- Uti ban ngol,li t~.- L1ii,ehenh I¢ch ty gia dfi thvc hi~n.- Uii ban hang tra ch~m.- Doanh tim hO'.ltd(>ng tai chinh khac.
C(>ng29- Chi phi tai ehinh (Mil so 22).
- Lfli tien vay.- Chiet khau thanh toan, lili ban hang tra ch~m.
Ky nay9.320.726.958
2.664.910.0911.016.793.640204.675.907546.991.365886.603.7249.845.455
6.655.816.8673.051.842,4051.350.431.659134.4&5.477113.247.26322.242.425
1.886.057.29597.510.343
9.320.726.958
7.603.921.5782.304.896.550
5.299.025.028
Nam nay754.715
155.464.621
156.219.336Nam nay
193.006.319
5.852.227.7912.448.464.365288.225.362333.179.092
2.782.358.972
16.162.270.6446.593.774.7313.061.624.344234.030.818264.562.616163.197.492
5.64'6.524.120198.556.523
22.014.498.435
16.851.428.5415.146.150.180
11.705.278.361
Nam trU'&c15.780.101
232.157.485.
247.937.586Nam tmO'c
.l251.932.014
_L6 do thanh ly cac khoan dau tv tai chinh ngan han, daihan, .
- L6 ban ngoai t¢. -_'L6 chenh lech ti gia dii thuc hien._L6 chenh lech ry gia chua tlurc hien._Dir phong giam gia cac khoan dau nr ng~n han, dai han.- Chi phi tai chinh khac,
. I Cong
30- Chi Phi ban hElng- Chi phi nhan vien quan Iy- Chi phi ban hang khac
CQng31 - Chi phi quan Iy doanh nqhiep- Chi phi nh;)n vien quan Iy- Cill phi vat li$u quan Iy- Chi phi dO,dung van phonq- Chi phi ,kh~u hao T5Cf)
Chi phi d~1'phonq PTKf) ,Thu8, Phi va 1$phi
- Chi phi djch vu mua nqoai- Chi phi b~ng ti~n khac
CQng
32- Thu nhap k:1~ac- NhU'Q'ngban tai san, phe li$u- Thu tj~n boi thu'o'ng
Thu hop hong bao hiern- Thu khac
CQng33- Chi phi khac
- Thanhlytaisan- Chi boi thU'(Yng- hao Iwt ton th~t Idnh doanh- Chi phi phc;ltvi ph~m hanh chinh- Chiphil<hac
CQng34- Phan ph6i lC}'inhu~na. Lo'i nhuan I(~ toan'trU'&c thu~ d~n 30/06/2017
• • ,H!.:~";t~'·1"·
b. Di~u chinh cae khocln tang thu ~"h~Pchiu thu~- Cac khoan chi phi vi phc;lmgiao thong cua xe tai- Chi phi Khong hoa dan chCrngtli hQ'p1$- Ch phi khoan Xli' Iy hao ht.Jt- Thu lao H£)QT khong tn,l'C;tiep di~u hanh cong ty.c. Di~u chinh cae kho3n giam thu nh~p chju thll~- Thu nh(lp co hic dU'Q'cchia tli Cty CP 8ia OC VL
d. LQ'inhu~n ehju th(J~d~n 30/06/2017
193.~6.319 251.932.014
Narn nay Narn truoc160.468.605 324.589.51542.188.716 145.474.311
202.657.321 470.063.826Nam nay Narn truoc
572.509.231 1.067.300.23213.115.515 40.292.21617.192.355 . 27.706.30962.778.048 138.424.569
3.000.000 30.436.70066.301.464 147.429.115
1.285.485.545 2.608.144.482
2.020.482.150 4.059.733.623
Nan nay Narn tnroc649.776.530
7.385.8672.132.401
659.294.798Narn nay Narn truoc
7.206.1912.829.142
49.9207.206.191 2.879.062Nam nay Nam trU'o>c
- 550.327.273 1.285.693.753
50~829.1422.829.142
155.464.621155.464.621
48.000.000232.157.485232.157.485
- 705.791.894 1.104.365.410
Chi phi thu~ TNON hien hanh (20%).Chi phi thu~ TNON hien hanh dU'Q'cgiam tntChi phi thu~ TNON hi$n hanh sau khi giam tnr
d. LQ'i nhll~n k~ toan sau thu~ d~n 30/06/2017
e. LQ'i nhu~n chua phan phoi ky trU'Qlc( 56 d~u kY')
f. Di8U chinh qiarn LN: (tang CP thLl~TNON 2010)
'·220.873.082
220.873.082
_550.327.273 1.064.820.671
- 608.84~.712 1.259.069.031
4.829.278 5.599.900
g. .Tra lai cham nQPV8 quy h6 tro sap x~p va phat tri~nON
h. Phan phoi lQ'i nhuan ky tnroc trong nam nayTrong do : .
- Trich quy dau tU' phat trien
1.604.195.908
106.4B2.067 1.242.937.606
125.906.903
- Trich quy khen thu'&ng - phuc Iqi 106.tW2.067 125.906.903
- Co tu'c narn2016 . 991.123.800
k. L9'i n~u~n chua phan phbi narn tnro-c con l;;Iid€m cJfiu ky nay ( e .. fig - h ) .
I. LQ'i nhll~n chua phan phOi dan cUOi 30/061 2017( d + k)
_720.155.057 ..... 673 ..664.383
-1.270.482.330 - 600.843.712
VII- Thong tin bo sling cho cac khoan muc trlnh bay trong bao cao tuan chllyen ti6n t~:khong co.
VIII- Nhwng thong tin khac :
1. Nh[ltng khoang nQ' tim tang, khoan cam ket va nhwng thong tin tai chinh khac :kh6ng co.
2. Nh[ltng 5~1' ki~n phat sinh sau ngay ket thuc ky ke toan : khong co.
3.Thong tin 50 sanh ( nhwng thay doi va thong tin trong bao eao tai chinh cua caenien dQ ke toan tnl'60c ) : s6 li$LI so sanh la 56 li$u tren baD C~OUli chinh nam 2016 dadU'qc ki~m toano
4. Thong tin v6 hO;;lt dQng lien tl,lC : Cong ty hoc;ttdong lien tl,lC.
vinh Long. Ngay 30 thfmg 06 nom 2017
NgLI'OtiI~p biell(Ky, 119ten)
'lnl~
LE THI HONG NHI~N
Ka toan tru'Qtng(Ky, 119ten)
DUONG KHANH HUNG
Cong ty c6 phan Cang Vinh Long
BANG CAN £>61TAl KHOANTlP ngay : 01/01/2017 d~n ngay : 30/06/2017
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