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tidn trr noat Jqng tintr aoantr

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i tra cho ngrrdi cung cdp hdng h6a vd dich vu

i fta cho ngrrbi lao ddng

5. Tidn

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i ndp thud thu nhdp doanh nghi0P

khdc til hoat ddng kinh doanh

i kht4c cho hoat ddng sin xudi kinh doanh

Luu tiin thudn tr} hoat dong kinh doanh

II. Luu ch tiin tir hoat tlQng tldu tu

i dd mua sam, xdy dung TSCD vi c6c TS ddi han kh6c

tir t/li, nhugng b6n TSCD vd c6c TS ddi han kh6c

i cho vay, mua c6c cOng cg no cua don vi kh6c

hdi cho vay, bdn lai c6c c6ng cu no cua don vr kh6c

). I len i ddu tu gop von vao drrn vi khiic

hdi ddu trr g6p von v2ro don vi kh6c

l6i cho vay, cd tfc v) loi nhudn duoc chia

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l. Ti6n t til phdt hdnh cd phidu, nhdn von g6p cua chri s& hfu

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cf C6c khoin cho vay

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{ - Nguyen t6c kd todn no Phdi thu

f- Nguyen t6c ghi nhAn hdng tdn kho:

| - Nguyen tac ghi nhdn hdng tOn kho:

| - ntuong phdp linh gid tri hirng tdn kho;

| - enuone phdp hach to6n hing tdn kho ;

| - enu*g ph6p lap du phbng giam gi6 hdng tdn kho

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lO- Nguyen t6c kd to6n c6c hop ddng hgp t6c kinh doanh

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| - NSuVcn t6c ghi nh{n chdnh lQch drinh gi6 lai t}i sAn.

I

| - NSuren t6c ghi nhan chenh lech ti gi6.

I

| - Ngufcn t6c ghi nh{n loi nhudn chua phan phoi.

I

f- NSuVcn t6c vh phuong ph6p ghi nhAn doanh thu:

I

| - Doanh thu bdn hdng

I

| - Doanh thu cung cdp dich vu

I

| - Doanh thu hoqt dQng thi chinh

I

| - Doantr thu hgp ddng xay dung

I

| - *" nhdp kh6c

I

I I - Neuyen tdc ghi nhAn ciic khoAn gilm tr} doanh thu

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f2- Nguyen t6c kd to6n gi5 vdn hlng bdn

I

f3 - Neuyen t6c k€ todn chi phi tii chfnh

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f - Nguyen tac kdtodn chi phi b6n hdng, chi phi quin lf doafh nehicn

f5 - NSuVen t6c vd phudng ph6p ghi nhdn chi phi thud TNDNlnien hbnh, chi phi thud TNDN hodn lai

lf- CAc nguydn t6c vd phuong phdp kd to6n khdc I

v. fec

chinh s6ch kd todn 6p dung I

I - C6 tdi phan lo4i tdi sAn ddi h4n vh ng phdi trA dli han thdnhlnS6n han khong?

| - Neuyen tic xdc dinh gi6 tri trmg loai tdi sAn vd no nhei ra

I

I - Neuven t6c xri lf tdi chinh ddi vdi

I

I Cdc khoin du phdng

I

I

Chcnh ldch d6nh gid lai tdi sin vh ch€nh lcch ty gi6 |tltltltltltltltltltltl

fran|'2, O9:12:42, ,2011212018 |tl

f:9ng tin bd sung cho cric khoin muc trinh biy trong Bing

m4t

giti ngdn hdng kh6ng k!, han

dang chuydn

CQng

2- Cflc ddu tu tii chinha) khoSn kinh doanh- Tdng(Chi ric- Tdng

i6 tri cd phidu

ttrng loai cd phidu chidm tir 707o tr€,n tdng gi6 tri cd phidu ti6 rri fiei phidu

lChiti tlng loai trr4i phidu chidm tir 7oo/o ftAn tdng gi6 tri tr6i phidu

- C6c

-Lfdoin ddu tu kh6c

ay ddi tirng khoAn ddu tu/loai cd phidu, trdi phidu:

+Vd.. vd

bl) Ng- Tidn

- Tr6i

lugng

tri- Yc !

b) Ddu ndm giir den ngdy d6o hanhan

c6 kj, han

leu

oin ddu tu kh6c

c6 kj' han

i0u

dAu tu kh6c

g6p vdn vho don vi kh6c

vdo cdng ty con

vio c6ng ty li0n doanh, liOn kdt

vho don vi kh6c

tinh hinh hoat d6ng cira c6c cOng ty con, cdng ty li0n doan

dich trong ydu gifra c6c doanh nghi0p vd cOng ty con, liOn

c6c khoin phii thu cira kh6ch hhng chidm lOVo trb l0n trdn

s

u khdc

- PhAi r

- Phii r

-C6ckb2) Dei- llen

- Tr6i

- C6c

c) Ddu

- Ddu

-Ddut- Ddu

- T6mky

- C6c

trong k!,

-T hop khdng x6c dinh duoc gi6 tri hop ly thi giei thich l;i do

3- Phai

a) PhAi

u ciia kh6ch hdng

cira khiich h)ng- Chiti

khdch h

- C6c ln phAi thu kh6ch hdng kh6c

b) Phei

4 . Phai

a) NgSn

u khdch hine khdc lh c6c b€n liOn quan

an

- Phei vd cd phdn h6a

vd cd trlc vi loi nhuAn duoc chia:

ngudi lao ddng

-Ki ky quy

- Cho uon

ln chi h0

u kh6c

u vd cd phdn h6a

vd cd trlc vd loi nhuAn duoc chia

- Phei u ngudi lao ddng

-C6ck- PhAi t

b) Deih- Phei r

- Phei

Trang: 09:12:44, 2011212018

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ro lOn)

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143.-5.59.887

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chi tidt thli gian qud hnhwvaf c6 gi6 tri theo kho6n ng phiiqu6 han tirng ddi tuong ndu khoin ng phAi thu theo tung ddi

l0Vo t trOn tdng sfi no qu6 han)

tin vd cdc khoin ti6n phat, ph6i thu vd l6i trA ch6m... ph6t s

ng qu6

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nhmg kh0ng duoc ghi nhQn doanh thu

thu hdi ng phii thu qu6 han

tdn khomua dang di trOn dudng

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ctr, dung cg

- chi i SAn xudt, Kinh doanh d& dang

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didm k!'; Nguy0n nhAn vd hudng xil l! dtii vdi hlng tdn kho rl

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d6n ddn vi€c trich ldp th€m hoac hohn nhQp dg phbng

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24, 09:13:12, 20/12/20t5

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3,24

39,7s

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0,61

99,39

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163,31

5,29

4,48

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1,59

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4,74

0,56

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0,15

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0,31