BC TC quy 3- 2015
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Transcript of BC TC quy 3- 2015
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di6m
curSi
amc6c
k:hoan
uc
iAn
Cc6 gdc
ngoai
e ciuoc uy
d6i
theo
y
gie
mua
vdo
crlangan
Ang
huong
mai c6ng
bd vdo
ngdy
et hric
ni6nd6
k6 o{n.
ChCnh
6ch
i
gie
hfrc
ph6t
sinh
rong
j, vd chCnh
Cch
i gi6
do
d6nh ie
ai
sddu
cdc
khoan
muc idn
C
ai hdi
di6m
u5inAm
uqcghi
nhAn
do
B6o
c6o 6tqua
hoat
d6ng inh
doanh
rong
kj. Ldi
ch6nh
ech
i
gia
do
danh
i6
ai cric
s6du
ai ngay
6r
htc
nien
d6 kii toan
kh6ng
uoc
dr)ng
C
hia ho
chi
sohiiu.
4.2
Ti6nvi
cic
khoin
tudng
aludng
iAn
.r
Ti6n
baogdm
idnmit,
tian gni
ngan
dng
h6ng
han
vd idn
dang
huyiln.
ac
khoan
uong
duong
i6n
d
cdckhoin
diu
tu ngfn
h4nc6
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hu
hdi hoac
6o
hen
ka6ng ua
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thring
6
khi ndng huy6n 6idEddnghenhm6r uong idnx6cdinhvd kh6ng 6nhidu ui ro tro{gchuy6n
d6i hdnh
idn.
4,3.
C{c
khoin
atdu
u tii
chinh
Diu
tuvio
c6ng
y con
Cdckhoen
lu tu
vdoc6ng
y
conduqcghi
nhan
li
Cdng
y nim quydn
i6m
soat
rCn
huong
dien
di chinh
fing
nhu
chinh
siichhoar
ong,
humg
duqc
h6 hien
h6ngqua
viecnim giii
tren
50"0 ulen
idu uy6r
divoi
cong
y na1.
Trong
Ao {o
di chinh
ieng
ta
C6ng y,
cric hoin
diu
tu vdo
cdc 6ng
y
conduoc
he
hin
heo
gi6 g6c rir di khoAn 6do
t6n h6t.
Diu
trvio
c6ng
y tiCn
6f
Cdc hoan
au v
ndyduocghi
nhan
heo huong
hrip
i6g6c.
Lgi
nhuan hrit
inh ir
cdckloan
d6u
u
ndyduocghi
nhan
aodoanh
hu
hoatd6ng
ei
chinh
rCn
o sd h6ng
b6o
phan
h6i
oi
nhuan
ir cdc
6ng
y ndy.
Dau
u dii
h|n
kh{c
-
7/24/2019 BC TC quy 3- 2015
9/26
CONG
TY
cO PHAN
PHAT
TRBN
HANG
HAI
Sd11Vt
Thi
S6u,
Qu6n
Ng6
euy6n,
Tp.Hai
phdng
THLryET
MINH
BAO
C,iO
TAI
CHiNIT
Cho
O
tdi chinh
kit
th?ic do
ngay
30 hang
g
ndm 2015
Chung
hod
inh
doanh,
Au u
ngin han
vd dAi
han
duoc
h6hin
bing gi6 g6c
ru
di dr,r
hdng
gidm
i6
ddu u
Dp phdtrg
idm
i:i
atiu
u
Du phdng iim gi6dAuu rdi chinhduochp cho
viecgiam
gie
hi
c6ckhodn
Au u
c6 h6
chuy6n
nhugng
dugc
rcn
thi trudrg
vdo
ngdy
kilt thric
k'
k6 to6n
heo
hudng
den
cua.
h6ng
t'
228120091T
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ngiLy
7 th6ng
Z nam
20Og d
Th6ng
u
s6 89/2013i,itI-BTC
gdy
28 th6ng
6
ndm
2013
oBQ
Tdi chinh
an
hanh.
ing hoac iam
kloan
du phdng
Au
u tdi
chinhduoc
hach
toAn ao
hi
phi
di
chinh
ongnAm.
Du
phdng
iam
gi{
cho
ciickhoin
dau
u vdo
cric 6
chrlc
inh 6
kh6c
d'gc
trich ap
kni
c6c 6
chric
inh
i5ndy
bi 16
trir
rudng
hoD
16 heo
ki5hoach
a duoc
xric
dinh
rong
phuong
i.n inh
doanh
ru6c
khi
ddu u)
v6i mfc
trich
lap tuong
fng
v6i
t lp v6n g6p
cta C6ng y trongcac 6
chLic
inh
ii ndy.
4.,1Cdc
hodn
q
phai
hu
Cdc
khoan hai
hu
kidch
hdng a
c6ckhoan hai
hu
kl6c
duocphan
nh heogieg6c
rir
di du
phdng
hai
hukh6
ddi.
Du
phdng.nq
hei
hu
kh6
ddi h6hi6nphAn i6
ri
du ki.in
bi t6n,lhAr
o
cec hoan hai
hu
kh6ng
duoc
h6ch
dnghanh
oAn het
inhd5i v6i
s5du
c6c
khoan
hai
hu
ai hoi
lidm
apbAng
dn
d5i
k6 odn.
Vic
rich ap
hoac
odn hap
u
phdng
o phei
hukh6
ddi
duoc
ghi
nhan
ao
chi
phi
quani doanh ghiprCn iiocdo Ct uahoat 6ng inhdoanh.
4.5
HAngdn
kho
Hdng
dn kho
duoc
dc
dinh ren
co
sd
gi, g6c.
Gi6
g5c
hdng
dn
klo
bao
gdm
Chi
phf
rnua,
h
bi6n d
cdc
chi
phi
khacniiu
c6 dii
c6 dugc
hdngdn
kho
o diadim
vA
ang
th6ihin
?i.
ci6
g60
hAng
dn
kho duoc
inh
heo
phucng
hdp
btnhquangia
quy6n
d
duo. hAch
oan
heo
phuong
ph6p
C hai
hudng
uyen.
4.6Tdi
srn c6
dinh
hitu hinh
Tei
san 6 dinh
hilu
hinh
duoc h6
hiCnho
guyCnie
uir
di hao
mdn
ugk6.
Nguyen i6
ai san
c6dinhhtu
hlnh
bao
gdm
odn
6chiphi
mi C6ng
y b6ra
d6c6
du.gc
ai san
6 dinh
inh
dCnhdi
diijn
dua di
san 6
vdo rang
hdi
sen ang
udung.
C6c
hi
phi
ph6t
inh
sau hi
nhan
an
eu hi
duoc dng
nguyen i6
tAi sen
c6 dinh niiu
cricchi phi
ndy
ch6c
chin
lem dng
oi
ich kinh
tai rong
tuongai
do
sridung
di san
d6.C6c
hi
phi
kh6nghoa
man
didu
kiCnren
dugcghi
nhan
gay
io
chi phi.
Khi di
san 6dinl
hi?u
lnh uoc
6n ay
hanhi,
nguyn
it
ve
kh6u ao
uy
kC uqc
db6r
j,khoan
ai
16 do hdt
inhdo
viec hanh
i dCu
ugc
inhvao hu
nhap
ay
chi
phi
rong am.
8
-
7/24/2019 BC TC quy 3- 2015
10/26
CONG TY
Co PHAN
PHAT
TRn,N
HANG HAI
\o
I
I
Vd
Thi
Siiu.
Quan
gd
Quyin.
TP.
Hai
phong
THIJYET
MINH
BAO
CAO TAI
CH JVH
Cho
ki titichinh
kA
th crdo
gity
30 thdng
9 ntun 2015
Tai san
c6 dinh
htu hinh
duoc khdu
hao theo
phuong
ph6p
du.drg
thing
dua
tren thoi
gian
hiru
dungu6c
lnh.
56 ndmkh6u
haocia
ciic oai di
san i5dinh
hiru
hinh nhu
sau:
r o-eijerE -s9-drd
Sd nanr
Nhdct4 vatki6n uc
Oj
25
Mdym6c
hiet
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05
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08
Phuong
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in
06
l0
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ry 03
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6dinhkhdc
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4,7Xeydr.rtrg
0
bdndd
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Chi
phi
xay
dung
co ban dd
dang he
hiCnchi
phi
mua
sim tdi
sAnc6 dinh
vd chi phi
diu
tu xay
dung
oben
6c 6ng
rinh, ii
sdn hua odn
hanh
aingey
6t hrlc
nind6.
Chi
phi
mua
am
ii sen 6
dinh
Chiphi
mua
dm ai
san 6dinhphin
inh
gi6
mua d
c6c hipht
c6
ien
quan
4rc itip
d6n iQo
fp
ddt, hay
hu,
.. ai san ru6c
khi dua
veosudUng.
Chi
phi
ddu
u, xaydung
o ban
6ng rinh, di
san
Chi phi
diu
tu, xay
dung co ben
c6c c6ng
hinh, tdi
sAnbao
gdnf
oen
b6 chi
phi
cln thi6t
d6 xay
dung
m6i,
hodc ai
ao,nang
6p,m6 rQng,
.. li6nqLran
6n
c6cc6ng
rinh,
ai sen
phuc
u cho
mucdich
san
xuiit, kinh
doanh ria
C6ng y cdn
dd dang
ai thdi
diiim kait
hic niCn
dq.
4.8Chiphi rd ttdc
Chi
phi
ha trudc
bao
gdm
chi
phi
tra hu6c ngen
hanvd
chi
phi
ra trudc
dii hen
'
:
Chi
phi
ra
hu6cngin
han
bao
gdm
chi phi
bio hi6m
ei
san, hi
phi
c6ng
u dung u,
chi
phi
Lh6c
duoc
C6ng
y ti6n hdnhphin
b6
vdo chi
phi
trongki theophuorg
ph6p
duong hing
v6i thdi gian
phen
6kh6ng
ua
01ndm.
Chi
phi
he rudc
deihan
bao
g6m
chi
phl
sia
chiia en
phdng,
hi phi
c6ng
u dlmg
u,chi
phi
hi
c6ngmit
blng vd
cdcchi phi
kl6c dugc
C6ng y
tiiin hdnhphdn
6 vio chi ph1
ong
nam heo
phuong
hep
udnghing
v6i rho-i
ian
phan
6
kh6ng
ud
02ndm.
4.9CAc hoAn
o
phAi
ri
Ceckhoanphai
he thuong
mai vd
phai
fa ih6c
duoc h6hiengi6 g6c
4.10
V6nchri
sd hftu
Ngudn 6n
kinhdoanh
ia
Cdng y bao
dm:
-
V6n dAu
u criachrl
sd hflu duocghi
nhan heo
s5 huc
6 da
dlu tu cria
c6 d6ng
-
7/24/2019 BC TC quy 3- 2015
11/26
CONG
TY
co PI{AN
PHAT
TRIEN
HANG
EiI
Sd
11V_5
hi
Sdu,
Quan
Ng6
euyAn,
p.Hdi
phdng
TI{UYET
MII\H
BAO
CAO TAI
CHiNH
Cho
ki tdi
chlhh
kA thic
vdongay
30 hAng
ndm
2015
-
Thdng
du
v6n c6
phdn
duocghi
nhdn
heo
srichnh
ch
6n
hon hoAc
h6
hon
giia
gi6
huc
tC
ph6t
hanh
va
mCnh
ia
c6
phi6u
khi ph6t
hanh
c6 phii5u
an diu, ph6t
hanh
b6 sung
ho{c
Ldi hdL
anh dphiu uj.
- C6phi6u u ld c6 phiiiudoC6ngy ph6t
hani
va sau
d6 mua
ai.
C6
phi6u
quj
duqc
ghi
nhan
heo gi6
tr th{c
t6 mua
rai vd
trini
bdy rn
Bang
c6n
d6i k6
toen ra
mot
khodn
ehi
giam
6n
cht
sohtru.
-
Cdcquy
khAc
uoc
rich
ap vA
st dung
heo
Didu
16 d
Ngh quyiit
rlaDai
h6i
ddng
6
d6ng
dng
em.
4.11
oanh
hu
Doanh
hu
b{n
hing
ho6,
hinh
phim
Doanh
hu
bdnhang
o6,
hdnh hAm
uocghi
nhan hi phan
6n ti
ro va oi ichg;n lidnvdiviCc
sd hiru
ciing
nhu
quydn
udn
i hdng
ho6,
hdnh
hdm
d6 duoc
chuy6n iao
cho
ngudi
muavd
klong
cdn
6n +iy6u
6
khong
hfc
ohindang
6 ricnqua;
d6n
vi6c hanh
o6n
idn.
chi
Dhikdm
theo oic
kia
ndng
ang
anbi tra
ai.
Doanh
hu
curg
clp dich
vlj
KIi
cungc6p
dich
vu, doanh
hu
duoc
ghi
nhankii
k:h6ng
dn
nh6g y6u
6
ka6ng
chac
chAn 6ng
k6 lien quan
d6n viec
thanh
oen ian
hodc
chi
phi
kdm heo.
Trudng
hoD
dich
vu iluoc
thtrc
hiCn
trong
nhiCu
' ke
to6n
hi doanh
hu duocghi
nhan in
ct
vao i
lCdlch
vu hodn
hdnh
ai ngdy
6t
lhlic amdichlnh.
Doanh
hu
Aichlnh
Tidn
hi,
c6 rfc
vd oi
nhu6n
uoc hia
duocghi
nhan
hi
C6ng y
c6kha
nang
huduqc
oi ich
kinh
t6
tu
giao
dlch
vd dugc
x6c
dinh uong
d6i
chic ch6n.
Tidn
di duocghi
nhan
rCn o
sd hoi gian
va
lAi
surit irng
k'.
C6
ni.cvd oi
nhuan
duocchia
dugcghi
nh6n
khi
c6 dOng
uo quyen
nh4n
6 ntu
hodc
dcbdn
ham iag6p
-
7/24/2019 BC TC quy 3- 2015
12/26
CONG
TY
c6 PHAN
PHAT
TRIEN
HiNG
HAI
56 11
Vt Thi
Sdu,
Quan
Ng6
euyan,
Tp.HAi
phdng
THIJYET
MINH
B,{.O
CAO
TAI
CHINH
Cho
D
tdi chinh
k&
thrtc
io ngay30
thdng
g
nAm2015
4.14
C{c ben
c6
ien
quan
Cdcben
dugc
coi ld lien quao
n6um6t
bCn
6 kha
ndngki6m
so{t
hoic
c6 enh
huqng
dang
kCd6i
voi
bCn ia
rong
iec a quyet
inh Ai
chinh
ahoet
6ng.
Cac
b6n tng
duoc
oi i
li6n
quan
i5u
cdng uoc iemso6t oec irng hiusuanhhudng dng
d
cia mot
bCnhri
ba.
Trong
iQc
em
xdtmiSi uan
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b6n iCn uan,
an
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v.
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suNG
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m{t
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khoin
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TY c6 PHAN
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HANG HiI
So
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fhi
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P.HeiPhong
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phan
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klai thac
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Viet Nam
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y TNHH
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