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nAo cAo lAr crilxH no-p Nrtri.t. QLj\', tv NANI 20t9 Cho kj, hoat d6ng til ngdy 0l rhdng l0 nirm 2019 d6n ngiy 3l thring l2 nirnr 2019

c6uc ry co plrAN NrrUA AN prilT xANtr nlio cAo rAr cHiNrr rrqp NrIAr eui,tv NAM 2019

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THONG TIN KIIAI QUAT IIinh thri,c s(r hfi.u v6n

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C6ng ty corr

l- C0ng ty C6 phfin An Ti6n Industrics ("C6ng ty con") la C6ng ty c,5 phAn drro-c rhiph lAp theo Gidv Chl'ngnhln dang ky doanh nghiOp 16 szoo+Oe:n1

c9ng.ty con co ton giao dich: AN TIEN INDUSTRIES JotNT s'roct( coMI,ANy, tcn ViCt tAt IA AN"TIEN INDUSTRIES., JSC.

Irg sd c[ra Cdng ty con t4i Khu c6ng nghi6p phia nam, xd Vdn 'I'i(in, thdnh ph6 Ven 3rii, tinh Y€n B6i,

t.NHtI Khu CN k! thufft cao An Ph{t ("C6ng ty con") cluoc thi\nh lirp tlicu 1..9619ly Gi6yChirng rrhdn ddng ky doanh nghi0p (tring ky lAn dAu rO OSOt 225,+85 clo Sii K0 5oacti vd DAu tu'tinh HAi Du'ong c6p ngdy 27 ttfing l0 ndm 2017.lliQn tai, rC6ng ty hoat d6n1r theo GiAy chirng nhgn ddng tcy't

Tru sd cira cOng ty con tqri Khu c6ng nghiQp k! thu{t cao An phat, km4'/, qu6c lo .5, phudng Vi6t IIda, thdnh ph6 HAi Ducrng, tinh H6i Duong.

*- Irage 1

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cONG Ty cO prrAN NHTIA aN rtrAr xANtr L6 CN I l+611 l2 Clrm CN An E6ng Nam S6ch - Hdi Du,ong

rAo cAo rAr crrixH rrgp NrrAl. QtJY I\,',NAIVI 2019 Cho kj,hoat d6ng tir ngiiy 0l tlrtirrg l0 niinr 20ll) d6n ngiy 3 I thring l2 nirnr l0lt.r

Nghnh ngtrd tintr doanh vA hoirt dQng chinh

Ho4t dQng s6n xu6t kinh doanh chinh cria C6ng ty bao g6ni: o Mua b6n m6y m6c, vflt tu, nguyOn li6u s6n ph6m nhu,a, bao bi nhu'a cdc l.ai; o SAn xu6t cAc s6n phAm nhp'a (pp, pE);

-

l(r

In vA c6c dlch v9 in qudng c6o rr0n bao bi . Xay dy'ng cOng trinh ddn dung; ,

tfip d[t trang thi6t b! cho c6c c6ng trinh x6y dp,ng;

T

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r Kinh doanh bAt dQng s6n; . Mua b6n hAng may m{c; o Mua b6n virt 1i6u xOy dLr.ng; o Mua b6n m6y m6c thi6t bi vd phu tung tliay th6, chuydn giao corrg ngh6; . Dai lj'mua b6n, ky grli'i hdng h6a, m6i gi6i thu.o'ng mai, fry rh6c mua b6n hdng hoa;

' V0n ohuy6n hdng ho6, hdnh kh6ch bing 6 t6 vd c6c hoat d6ng ph;r tr"o cho van tai; r Hoat dQng thu gom, xt'l!'ti6u huy r6c th6i; o Tdi ch6 phe ligu; vd I X0'l!'6 rrLhiSm vd hoat dQng qudn lj' ch6t r6c thiii; sin xuAt m6y nroc thidt bi p6trc yLr

ngdnh nhya.

Chu k) srin xudt, kinh doanh th6ng thu,tnrg

Chu kj' sAn xu6t, kinh cloanh thdng thrLo'ng cua C6ng ty du'o-c thrrc hi6n trong thoi giln khdng qu6 12 th6ng,

co so LAp BAo cAo rAr cr{fNrr v,r xi KE ToAN Co'sn l$p 86o c6o tiri chinh hgp nh6t

B5o c6o tdi chinh hQp nh6t kdm theo ducrc trinh bdy biing DCrng Vi6t Narn (VND), r5c9 t6c giri g6c vd phi ho.p v6i chuAn ms'c kr5 to6n, cli6 d0 kZ toin doanh ngniep viet 1suve1 Nam vd c6c quy dinhph6p l! c6 li0n quan d6n viQc lrlp vd trinh bdy 86o c6o ttiiihinh trop nhAt.

86o c6o tAi chinh hqp nh6t kdm theo kh6ng nh6m ph6n 6nh tinh liinh tdi chinh, kit qr-ui iroat dQng kinh doanh vd tinh hinh lLru chr"ry6n ti6n te theo circ nguy0n rac ri rho,.rg lel ker roiirr dugc ch6p nhiin chung tai c6c nu'oc khiic ngodi Viet Narn. Kj k0 to6n

K, k6 todn niim cria C6ng ty bat OAu til ngdy I thilng I vi k6t th[rc vi\c, ngiy 3l thang 12 ndm duong lich.

Page 2

CONG TY C6 PHAN NHTIA aN puAr xANrr L0 CN l1+6111 12 Cgm CN An D6ng Nam S6ch - Hlii Duong

nAo cAo lAr cHiNrr rr()p Nrri.t. QuV rv NAM zole Cho k! hoat d6ng tir ngay 0l rh{ng l0 nirm 20 t 9 ddn ngiy 3 l th6rrg l2 nim 20l9

3.

Ar nqxc c:HUAN MrI. c vA crrt De Kt roAN

99ng tV 6p dpng Thdng tv s6 20212014/1'T-BTC ("Th6ng ttr 202,,) ngay 22 th6ng l2 llirnr 2014 cta B0 tdi chinh hu'6'ng d6n phu'ong ph6p lpp vd trinh bAy b6o ceo iai chinh lio.p phat,

4.

CAC CUiXII SACH KB TOAN Ar NUXC

Sau ddy ld nhrCi'ng chinh sdch k5 to6n quan trQng clu'o-c Cdng ty irp dLrng rron61 r,i6c lap Iliio c6o tdi chinh ndy:

Lj'6c tfnh k6 todn

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3

Vi0c lap 86o c6o tdi chinli tuAn thi theo c6c ChuAn muc K6 to6n ViCt Nam, FI6 th6ng K6 to6n Viet Narn vd c6c quy dlnh hiOn hdnh kh6c ve k6 to6n tqri Vi6t Nam y6u ccu Ban (iiiim d6c ph6i co nhii'ng u6c tinh vd gi6 dinh Anh hr.L6'ng dt5n s6 liQu brio c6o vd c6ng no, rii s3p vd vi6c trinh bdy c6c khoAn c6ng ng vri tAi sin ti6m ting tqi ngdy llip I)io ciro ri'ri chinh cfrng nhu c6c, sO lipu b6o c6o v0 doanh thu vd chi phi trong su5t niirn tai chinh. l(0r r1Lr1 ho4t dQng kinh doanh thg'c tti co thO khirc v6'i c6c u6'c tinh, gi6 dinh clat ra.

Co s6'hq'p nh6t b6o crio tii chinh

86o c6o tdi chinh hop nh6t cho kj,ho4t dQng til ngdy 01 thing 0l niimL 2019r cl6n ngiy 30 th6ng 06 ndnr 2019 bao g6m b6o c6o tdi chinh cira C6ng ty vd bdo cdo rdi r:hinh cira cric :9lg ty do Cdng ty ki6m so6t (c6c cdng ty con) clu'o. c lap c-ho d6n ngri1, -1I thirng 03. Vioc ki€rn so6t ndy'dqt duqc khi C6ng ty c6 lchii ndng ki6m sodr circ chinh s6r:h rii chinli vi lioar d6ng c[ra c6c,cOng ty nhAn dAu tu'nhirm thu r1trgc lo.'iich til hoat cldng cira circ c6ng ry piy.

K€t quA hoqt dQng kinh doanh cira c6c c()ng ty con du'o-c mua lai,ho6c ban di rrong nirn duo. c trinh bdv trong 16o c6o k6t quA ho;rt dQng kinh cloanh ho-p nh6t tir ngdy mua hoic cho d6n ngdy b6n kho6n diu tu o cdng ty con ct6.

Trong truong ho.p cAn thi6t, b6o c6o tdi chinh cira c6c cdng ty con du'o-r: di0u chinh d6 cric chinh sich ke to6n dugc 6p dung tai c6ng ty vd c6c c6ng ty con ld gi6ng nhau

ry1ca c6c ng)hiOp vu vd sO du gi0'a c6c c()ng ty trong cung tlip dodn cluo-c lo;ri bd khi holr nh6t b5o c6o ldi chinh.

DAu tu'vho cOng ty liOn k6t

C6ng ty li6n k6t ld mOt c6ng ty md C6ng ty c6 6nh"hu6'ng dAng k6 rThung l:h6ng phli li c6ng ty con hay cdng ty li6n doanh cira Cdng ty. Anh hu'ong ddng )<0 tli6 hien o'qui,cl1 tham gia vdo ''riQc dua ra c6c quytSt dinh vd chinh s6ch tdi chinh vri hoqt clQng cira b6n nSlip d0u tu'nhung kh6ng c6 inh hu6'ng v6 nr;rt kitlm sodt hoac d6ng ki6m sodt nhri.ng chilh srich ndy.

K6t qua hopt rJQng kinh doanh, tdi sAn vi c6ng ng cua c6c c6ng ty li0n l<0r clLLo.c hop phiir trong b6o c6o tdi chinh theo phuong. ph6p v6n chi so hii'u. C6c khoAn g6p r,6n librr k0r du'gc trinh biy trong Bdng cdn O6i t<6 todn theo gi6 gdc du'o-c di€u chinhlhl,r nhii.ng rhry d6i trong ph6l v6n g6p cfia Cdng ty vdo phAn tdi s6n thuAn cira cong rl/ lien k6t sau ngiy mua khoAn dAu tu. C6c kho6n tOifa c6ngty liOn k6t vrrgt qud khoeigrip v6n cira CrSng ry tgi c6ng ty liein k6t d6 (bao g6m Uat f

cONG Ty cO p[riN NHrIA ax pgAr XANH Li CN I l+65 l2 Cqm CN An Ddng Nam S6ch - Hii Duong

rAo c;(o'r'Ar cuiN'tr trep Nnit. QtjY t\ \,\\t 20t() Cho kj, hogt d6ng tir nghy 0l rhiirrg l0 nim ;0l (, d6n ngiy 3l thhng l2 narl201()

Trong tru'on8, ho.p mgt c6ng ty thdnh vi6n cira C6ng ty thtrc hi6n giao dich v(ii mot cong ry li6n k6t vdi {)Ong ty,ldilll chu'a thuc hi0n tu'ong fmg v6'i phAn g(rp v6n oril C6ng ty vi)o c6ng ty 1i6n k6t, duo. c lo4i trtr. khoi b6o ciio tdi chinh ho-p nhAt

\

Lo'i th6 thuong mgi tq ,lr9 thu-ong. mpi tr6n b6o c6o tdi chinh hop nh6t ld phAn ptrlr rrQi gir)'a rn[rc giri phi h

3 I

Lqi th6 kinh doanh c6 dugc til viQc mua c6ng ty liOn ktit vi co so l

Khi.b6n:6lq tY con, cdng ty li0n ki5t hoac don vi gop v6n liOn doanh, giir tri con lai crra kho6n lo. i th0 thu'ong mai chua kh6u hao net ArLgc tinh vdo kho6n faiTfO ao nghi0p yu nhu'o'ng b6n cOng ty tuong iLng.

COng cg tii chinh

Ghi nhSn ban etilu

Tdi sdn tdi chlnh: T4i ngdy ghi nh6n ban d6u,.tdi sdn tdi chinh clu'oc ghi nhAn tl:eLr gia g,.rc c6ng cdc chi phi giao dlch c6 liOn quan tru'c tiilp d6n viQc mLra sirn tdi siin tdi chinh ilo. 't-ir sAn tdi chinh cria C6ng ty bao gdm ti6n, c6c khoin tu'o'ng. rlucrng tidn, ,;irc klioin phai thu kh6ch hdng, ph6i thu kh6c, c6c khodn ky quf, c6c khodn ctAu tLr tdi chinlr vi ciic c6pg cu tr\r chinh ph6i sinh.

C6ng.nq tcii t,hinh: Iai ngdy ghi nh{n ban dAu, c6ng no- tili chinh dtrcrc ghi n[An thco 1l1i cdc chi phi giao dich c6 li6n quan tru'c ti,5p d6n viec pli6t trr\nh rons,.,o tii chinlr g6c 90nS c16' Cdng ng tdi chinh cira C6ng ty bao gi\m c6c kho6n phiii tLa ngu'd'i bdn, lrlidi rri kh1c, c6c khoin chi phi phAi tr6, cdc khoin ng thu0 tdi chinh, cdc khoAn vay vA c0n1g cp rii chinl ph6i sinh.

Dttnh gid lgi suu lin ghi nhQn ban ctiu

FIi6n tai, chu'a c6 quy

Tidn vA c:lc khorin tuo,ng rlu,o'ng tiOn

Ti6n ndt vd ciic kho6n tuo'ng duong ti€n nrdt bao g6m tidn nrirt tai qui, circ l

Page,4

C6NG TY Co PHAN NHI/A aN puAr XANH L0 CN I l+CN 12 Cpm CN An Edng Nam S6ch - Hdi Du'ong

rAo c,.to'r'Ar cuix.rr rrep NrrAT, QUY l\,',NAN! 201e Cho kj, hoat dQng ti' ngriy 0l th6ng I 0 nijm 20 I 9 dOn ngtiy .) I thAng l2 ndm 2019

Cdc khorin aliu tu tli chintr

Cdc khodn cliu tr.r nim giii,ilin ngoy rtdo ttgur

C6c khoan dr'iu tu nam gi[ cl6n ngiy dio ]4n bao g6rn c6c khoirn clALr.tu' rnd C6ng ty cs y dinh vA.9?,lrng.giU'd6n ngdy d6o han. rliic kho6n dAu trL nim giii.d6n ngi.y clhcihan b,ro g6m: c6c khodn ti6n g-ri'i.ngdn hdng c6 kj,,han (bao g6m ca c6c loii rin phi0i, iij, plri6Lrl, rlii phi6u, c6 phi6u ou dei bcn ph6t irann rrat buQc.phdi mua tai tai rnot'tt-roi aidr','rt],rri,,r, trong tuo'ng lai vd.c6c khodn cho vay nim gifr'd6n ngiry d6o han v6'i ntr:c clich thu ldr hdng kj'vd c6c khc,6n dAu tu nim gii],d6n ngiry d6o han kh6c.

C6c kho6n dliu tu' nim giir d6n ngdy dao hgn du'o. c ghi nhlin bdt dALr tir. ngiy mua vi rlrlrc x6c dinh gi6 tri ban ddu theo giti mu.a vd cd.c chi phi ii0n quan d6n giao <1iJr nrua ciic lihoril ddu tu'. Thu nh(ip lii tu c6c khoAn dAu tLl nirn gil'dt5n ngiy rtio han sar.r ngr\y rnua clur.r,c ghi nhfln trOn 86o c6o k6t qud hoqt dQng kinh doanh.tr6n ci'rO'a1, thu. Ldi Ju'gc hu9'1g rruric khi cdng ty nim gi0'clu:o. c ghi giam lri' vdo gi6 g6c tai thd,i di6m m,a.

C6c kho6n dliu ttt' nim gi[' di5n ngdy ddro han duo. c x6c dinh thco giir g6c trir cli

L,; :l t'

i t \

Du phdng phrii thu kh6 ddi c[ta c6c khoirn clAu trr ndm gi0 d6n ngiy cliio han ,Juoc tric]i lalr theo c6c quy rlinh k6 to6n hi€n hdnh.

N9'phii thu

Nq ph6i thu Li s6 ti6n c6 th6 thu h6i cira khdch hdng holc cAc d5i ru,o-ng kh6c. No phar rhu dugc trinh bdv theo gi6 tri ghi so trl.di c6c kho6n d1r phong phai thu kh6 cloi.

Duphdng phrii thu kh6 ddi duo. c trich l6p cho nhii'ng kho6n no phiri rhul 6lg qui hr1n thantr to6n tu'sdu th6ng tr6'lOn, hoflc c6c kl,oAn ng ph6i thu md ngLlo'i no- kh6 c6 kli6 nlpg thrnh todn do bi tha:nh 1y, phd s6n hay c6c kh6 khdn tuong tLL. Ilirng tdn kho

Hdng t6n kho dugc x6c dinh trOn co so'gi6 th6p hon giila gif 96o vd gi6 tri tirual cri t]r; thu'c hiQn duo-c. Gi6 g6c hdng tdn kho bao g6m chi phi nguy6n vAt liOu rrLlc ti0p, chi ;rhi l1o dQng trp'c ti6p vd chi phi s6n xuAt chung, n6u c6, d6 c6 duoc hiing t6n kho cr dia di6nr ya trang thdi hi6n tai. Gi6 gi5c c[ra hing t6n ldro dLro-c x6o clinh theo phLlong phiip binh quin gia quy6n. Girli tri thuAn c6 th6 thr,r'c hi6n ctu'gc du-rc xdc dinh bang gi6 b6n rxi.c linh lrir cric chiphi dti hodn thanh cirng chi phi ti6p thi, b6n hdng vi\ phiin ph6i ph6t srnh.

Du phdng giarn gi6 hdng tdn Hro cira Cdng;ty du'o. c trich lap rheo cdc qu,y dinh k6 roi'1r hielrr hdnh. Theo cli', Cdng ty duo. c ph6p trich lQp drr phong giim gih hing r6n lcho l,5i rlioi, Irrirrs, k6m ph6m chllt trong truong hqp gi6 tr! thlrc t6 cfra hdng tdn lcho cao hon giri rri thLrAn cri thti th;rc hi6n c[rroc tai thdi di6m k;5t thric niOn d6 k6 to6n.

**" Page 5

cONc Ty co pHAx NHUA aN pu.A,r xANH L0 CN I l+91l1 12 Cgm CN An D6ng Nam S6ch - HAi Duong

nAo cAo'rAr cni'Nrr rrclp NrrA.r. quY lv'x,tn,l zotl) Cho kj,hoilt dOng tir ngiy 0l rhang l0 nr.rnr 2019 d6n ngiry -ll thdrrg l2 nlnr,1019

TAi sf,n c5 Agnn hiru hinh vi khdu hao

Tdi sAn c5 dinh hfru hinh du'oc trinh bdy theo nguy6n gi6 trir.gih rri hao mdn liry k5. Nguy0n gi6 tdi s6n cti clinh mua sim bao g6m gi6 mua vd tor\n bQ cdc chi plri Ii01 cprlp kh6c li6n quan truc tit5p d€n vi6c dLla tdi s6n vdo trang th6i sr"rn sdng sri. clung.

Nguy0n gi6 tdi sdn c6 dinh h['u hinh do nhd thAu thp'c hi0n la giir tri quy6t r,16n cLr6i cung cira c6ng trinli cQng c6c chi phi li6n quan rruc ti6p vti chi phi cling ky, ndu c6.

Tdi san c6 clinh h[u hinh drro-c khiu hao theo phuong phip tltrolg thin;g cltra tron tho,i giun hfru dpng u'6'c tinh.

TAi stin c6 alnn v6 hinh vi khfu hao

I.,,<

Tdi sin cO Olntr vd hinh cfra Cdng ty bao g6m quydn su'clung ddt c6 rho,i han vd pSin r10nr m6y vi tinh.

Tdi s6n cti dirrh vd hinh drro. c khAu hao ttreo phu'ong phfp cluong thdng du'a tron thiri gilrr hfr'u dpng u'6'c tinh

L1 al )l \ t.\

Chi phi xAy dy,ng ccr brin d& dang

- -

C6c tdi sin.dang trong qu6 trinh x0y dlrng phlrc vu muc dich sAn xuat, cho lhu6, cluiur rri ho4c cho u6t t

Cdc kho:in tri tru6'c

Chi phi tr6 trtr6'c lao g6m c6c chi phi thp'c tC dA ph6t sinh nhu'ng co lien quan d6n k6t rlLra hoqt dQng s6'n xu6t kinh doanh ciri nhidu kj, k;5 to6n.chi phi tritrLlo'c lrao gt;Ll t

C6c khoAn chi phi tri trudc kh6c bao g6m gi6 tr! cdng cu, dung cu clii xu6t rlirng vi'r cluoc coi ld c6 khi ndng dem lai loi ich kinh td trong tu'ong lai cho C6ng ty. Chc chi phinr'r1, tlLxrc vdn h6a du'6'i hinh thirc c6c kho6n tr6 truoc vd

C6c khoin drp plrdng phrii tri

9u'9c

C6c khoin d9'phdng ph6i tr6 duo.c ghi nhdn khi Cdng ty c6 nghia vu no- hi6n rai clo kiL qLrl tir mQt su ki6n dd xiy ra, vA Cdng ty c6 khA ning phii thanh rorin nghia vr,r ni\y. Cic l

thanh to6n nghTa vu no. ndy rai ngdy k6t thirc ndm tdi chinh,

I)age

'3

c6uc ry c6 puAN NHIIA au puAr xANrI L6 CN I l+CN 12 Cum CN An E6ng Nam S6ch - Hai Duong

sAo cAo'rAr crriNlr nop NrrAT. 12tti'lv sAtt:ul() Clro l

Ghi nhfn doanh thu vi chi phi

Doanh thu b6n hdng duo. c ghi nhdn kii cldng thoi thoa mirn t6t cir nam (:5) dieu kr6p s3u:

(a) Do^an! nqhlQp di_ chuydn giao phdn l(in rrhi ro v.i lo-i ich gin lidn v(ri quy6n s6. lrii.u s3rr

phdm hoirc hing h6a cho nguoi mua;

(b) Doanh nghiQp,kh6nq goLr nam giii'qu'y6n qu6n ly hdng h6a nhu'ngu'oi so ht'i,g Sing [rir1

hohc quydn ki6m so6t hAng h6a;

(c) Doanh thu duoc x6c dinh ruong d5i chao chan; (d) Doanh nghiQp sE rhu duoc lo. i ich kinh 16 ti, giao dich b6n hdng; vi (e) Xdc dinh clu'sc chi phi li6n quan d6n giao dlch b6n hAng.

Gi6 v6n b5n hdng dy'09 shi nhpn vd tap h9p theo gi6 tri vd sd lu'o-ng thdnh phrim, Lranr h(ra, vft tu xuat b6n cho kh6ch hdng, pht ho. p r.6'i doanh thu ghi nhan trong k5).

I

C 7

Chi phi ho4t dQng sAn xudt kinh doanh phirt sinh c6 li6n qLran d6n vi0r hinlr rhAph cloaplr thu trong nrm du'o'c tqp ho. p thco rhu'c 16 vA rL6c tinh clirng k! k6 to6n. Ngo4i tG

iip dlrng x0' ly chOnh lQch tli gi6 theo hu'6'ng dIn cLra ClruAn mrr,; k0 tr:6rr viCr Nlpr

ry

3

C."lq so l0 (VAS l0) "Anh hu,ong cua vi0c rhay d6i t5i gid hoi doiii.'.

Chi phi di vay

C.hiphidivat'du'o.c ghi nhgn vdo chiphi"sdn xu6t,.kinh doanh rrong nfun khi phrit sinh, rlu, khi du'o. c v6n hod theo quy dlnh crha ChuAn mlLc kt5 to6n "Chi phi cii vay.". Th,;o d6, chi phi di vay li6n quran tru'c ti6p d6n vi6c mua, dAu tu xAy dpLrg hoirc siin xudr: nhiing tr)i'srin cin mQt tho'i gian tr"r'ong ddi dAi de hoin thinh dua vio sil dung hoac kinh cloanlr clritrc c6npi vi9 nguy0n gi6 tdi sin cho ddn khi tdi s6n d6 clrLo.c du'a vdo sir clung hoic l

Thu6 'fhu6 thu nh6p doanh nghicp thO hicn t6ng gi6 tri cira s6 thtrc{ phrii rni hion rai r,,i\ s6 rhLrc hodn lai.

SO tnue nien t4i phAi tr6 dugc tinh dp'a trOn thu nhpp chiu thu6 trong n,im, 'thu nhip chiLr thu6 khdc v6'i lo. i nhupn thu6n du'g'c trinh biy tr6n 86o c6o I(6t qua ho;Lt cldng kinlr cloalh vi thu nhpp chiu thu6 khdng bao g6m c6c khoan rhu nhiip hay chi phi tinh ihrl6 horic clu.cro khdu tri' trong c6c ndm kh6c (bao g6m ci 16 mang ,ung, ne, c6) vrj ngoai r.n klrong brrtr g6m c6c chi ti0u kh6ng chiu thu6 hodc khr5ng du'o-c kh6u trir.

Tai thoi diOm l0p b6o c6o, thu6 su6t thu6 thu nhtlp d6i vci'i hoat clong sirn xurlrr kinh doarrlr cia Nhi ni6y s6 l, NhA m6y so 2., Nhd mriy s-6 3, iroqt d6ng thLlong mai vA hcat clong l

Vi0c x6c dinh thu6 thu nh4p cua Cong ty cdn cfr vdo ciic quy clinh hiOn hinh v0 thLr6. 'l'Lry nhi6n, nhti'ng quy dinh niy thay d6i.theo til'ng thoikj,vd viQc xirc dinlr sau cirng v6 thtr6 thu nhAp doanh n6lhiQp tuj'thu6c vdo k6t quA ki6m tra cira oo'qLran thu6 c6 th,Am qriydn.

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Thui5 thu nhgp I thu6 thu nhfp c nhfn theo phuor ghi nh4n cho tdt duo. c ghi nhfln khoan ch6nh

n lai du'o.c tinh tr6n c5c khoan ch6nh l6ch giu'a gid tri ghi s(r vr'r ctr sti tinh c6c khoan mgc tdi san hoflc c6ng.no- trOn I]iio c6o tdi chinh va cluoc glri I phSp bang c6n ooi t<6 to6n. rhu6 thu nh6p troin rai phhi trri phai chi.c :6 c6c khodn chonh lQcLr tam thoi con tii slin thu6 thur nhap hJin lai chi ri chic ch6n c6 ctu lr2'i nhusn tinh thu6 tr;,,; ,..,;.,r;i i^i ,jO-H,a., rrir cric tpm tho'i,

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128,00"1,521 ,602 359,104,902,220

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401,957 ,045,935 720,100,229

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94,370,696,719 81,51 2,852,534

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750,244,979,739

691,418,59 l,g0g

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23,433,243.919

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21 ,794,505,480

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