cong tv tnhh mtv quan ly quyaau tu' - ipa · chu:rb, ii&. ~ ii imng41u c;uanim tii cbinh...

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Page 1: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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BAo cAo TAl CHiNHGllrA NII~N00• THANa oJ.u CD•••NA. TAl e ••l•••.•

Ktt ntUc NGAT31 "..ANO n I<A/IIao13

CONG TV TNHH MTVQUAN LY QUY aAu TU'CHO'NG KHOAN IPA

Page 2: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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C6NG TYTNHH MTVQUAN LYQUYf)AUntCH~GKHOAN IPA

l\IVC LVC

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2. Bliodo eu" Gilim alic

J. 8liodo ~olillfl

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6. 8ao do hru chuy;o ti~n If gili'lloiin dll 6 thang diu eli" Dim tii (biobk~llbuc ngly JI Ibang 12DIm 2013 10.11

7. Ban Ibul~1 minh Ball do llil (bloh gi/ha oiin dO6 Ihang diu cua Dim tili(hiob kellbuc Dl:lIyJllbang 12Dim 2013 12.25

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Page 3: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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CONG TYTNHH MlVQUAN LY Qlri OAU nlCHU'NG KHOAN IPA

RAo cAo eVA GIAJ\.tn6c

Gilim l!6c COOs Iy mnb 1Hi)b&o o;ao Clla minI! (llllll ~6i B'" do tal chinh giQa ni~n d{>Ii !hang dAu <:Ii.nlm til chinh k~ thilc ngA)')1 thAng 12 nim 2013 41 duvc sc* xet.

Khli.1qual oJ CAng nCOOgty TNI-lli M.;.t lmmh ~itn QuRn l)i 'Iuy a.I" tit Cbling khoan (PA Ii C6nllly 00II 100% v6n diu tit

cUa Cling\)' c6 phtn Tip oSoll.nal" tit LP.A. h~l ~g the<)oiA)' plH!p.h 30!UBCK-GP np)' 1)4eMltg) nlm 2008 do Chu tjch uy ban ChlinSlltoa.n Nhi nlfl'1cdp.

V6n di~ ~ thea oiAy plH!p: 50.000.000.000 VND

T J1I sa Iloo-1dQngDia dli : ~ I NguyEn Thll\J1l11Hi~. PllltUng Ng~n Du, Quf.n Hal Bi Trong. TP. H! N(li

Di~thoti : 0439410510Fax: 04 )941 OSOOMIs6lhuo! :010270)173

C6ng ly dllqC phep th\,l\: hi~n de nghifp Y\lkinll doanh .au:

• Quan IY 'Iuy.tAu tit chomg khoan;

• Quin IY danh ml,lC"Au IV ehling khoan.

Dllh hlob li!I chlnb"i hOJl!Mng klnb doanhnnb blnh til ellinll If,i moo di~m llgay 30 thang Ii 11m 2013, k~t qui hOI" do)ng kinh dOllnh ••.•Iuuchu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611g IJI duvctrillb blty trollS Blio cia til cbinh giita lIiill ~ elinb kim IWl c.io nily (Iir mlng S &!n trang 25).

Sv ",tD (lba' ~Inh ,au "dy ";1 lhuc ky ,,; ,nagGiam d6c:Coog IJIkhlng elinb kMng cO all ki~ nao phal ainh SlIU"giy 30 thang 6 nim 2013 cho el~nlbiri eli~m ltp bao do nay mil ch ••• dl/Q'C11= 11001:d;.!11chinh 56 li~u ~c coog b6 Irong B&o cao tiichinh giita niit) clQ.

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Page 4: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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etA NAN TAl <.:nil'lill KtTTIIUC NGAYJI TIIANG 12SAM 2013eVA c:6'G TY ThHlI MTV (}UA!" L'i' QUY DAUTlf cllifNG KIIOAs If'A

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Chung toj <:Ulhll~ h;~ll •••'mg.ft<; soal Ko!! B;\o do tili chlnh gill'a !lien d.;l (, tMng dliu cu.. Mm til; chinhk~t lhilc ngiy ) 1 lMng 12 nlm 2013 ciul Cong ty TMIH MTV Quan Iy Qu5"dillilr Chin,S khoan IPAg6m: Bang can d6i k~ I•.an giihl !lien"'" Ifi IhlJi di~m ngay 30 Ihling 6 nAm 2013. B60 Cli,ok~ qua •••.•1dQng kinh do.nh Siir. nien dO. Hao cao hro d\U)'~n ti~n t~ giu~ nien dii va Ban thuyb minh El'o c,j,otAichinh gilla ni~n dQ 61hing d~u cu. nAm tai chinh k~t Ihilc ngB)' 31 thanit 12 n.im 2013. d,,<,II:lip nv.y09lhing 8 nAm2013, Iii 1nu185 ~n trIIog 25 kern thco,

V~ ljp ,ll trinh NY B&o do Iii chioh giiill nien d<)oli)' thu9o; (meh nhi~m cua Gi6m dbe COOg ty.hkh nhi~m cUa [email protected]&duanl Bao clio nh", ",et ,,~ Sao cao tili chinh gilhl nic.. do;.M) 1";0 00.0cOng lAc .001 ",CtcUa chung Ii'll.

Chung ti>;<13thllC hi~n cong ui<,:..,al ",(1 0110cl\<IllIi chinh giO'a nien dQ thoo Ch••in m\I'CKillm loanV~ Na,n,,~ cling ui<,:..,al ",el. ChuAn m\I'Cnily )'" ••do••~l! lac !oOlU",CtpMi 11IPk! h""",h ,A th\lC hii'lldo!cO W dilm N" vino pha; ring B;;" cao tAi chinh giita nic.. d4 khOng cOOchira dllng nhil'ng la, !IOItrvng y~. Cong lAc "'<It ",e..bao gbm chi! )~ •• hI.,'i~ t"'o d6i v<ii nhan ,\1 CUllCOOgIy VA 'p dllng cIK:lhill\lC ph,;n lieh tren nhii'[email protected] tili chinh: cling tk oliy cuns cAp mQt min: d!) dilm b.io IhAp [email protected]~m lOOn.Chilng loi kh<'>nllth'1Chio!'ncimg "*ki~m loon nen dlnll khong dUll "')' ki~1Ikii:m

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Tn.'" COsO c<mll tac,...;1 ",d Clla dlitng toi. chung loi !Jl(\olllh!.y cll'\I ki~n na" do!chun.lll~i cOOnin,sRaa cao Iii chinh giila niCn do}dinh kem the<>dily I.h&1g phan anh trung th\lC "It h'lP Iy tm! ck khlllqlnh trvng )'!u. phil hili' ,,6i dc chuAn mue. eh.! d(I ki l...an Cong I)' Quint Iy quS' h~1I h;inh "ll ck qu)'

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Page 5: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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Page 6: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

CONG TV TNHH MOT THANH VIl!N QUAN LY QUi DAU TlI CHtlNG KHOAN IPA- D~ dtI: s.s I duimg N~n ThllVl'g Hik, qujn Hli lU Trung, H' No)iBAo cAD TAl CHThiHOJO'A N1£N DO6 tMng di" cUanAm lti <:hlnhk~( mile ngiy]1 thing 12 RIm 201]Bang don (f61••I lob glDa ~lfn (Io){I~1heo)

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Page 7: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

•- CONGTVTNHH MQTTHANH VIfN QUAN LY QUY olu n1 CHltNG KHOAN IPAf)j~chi: ~ I <I"""" Nguy!n Thlfl}llgHifn. q<4n Hai 06 TMlg, HI NO!oAocAo rAICHiNH GIO'A NltN PO61h!n&Mu cila n1m Iii chfnh k~ 1hiM;ngay 31 !hang 12 n1m 2011- IiIlIICda <lAIkit"'" lib nlf ••"0 (ti~p 1heo)

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Page 8: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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Page 9: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

CONG TY ThlHH MQTTHANH VIEN QUAN LY QUY olu TlfCHlfflG I<HO.ANIPADiaclll: s& I dubng Nguyb, Thuqng Hi!n.ql$l tlai Bi Trung. Hi N~BAo cAo TAl CHINH OrO'A NI£N DO(, \h;Ing dlu c\Ia nArnIii chlnh kh; tIliic ngiy 31 tIlMg 12 nam 2013

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C~NG TYTHHH MTVQUAN LV QUYOAUT1/CH~G KHOANIPAPia chi: 56 I, ElvOng Nguy!n Thll(1lljlH~lI, Qu4n HoI;IJ/oTrone. Hi NO,BAa cAo rAI CHfNJI OIaA NJl~NDO61han& dAuCUanlm Iii cblllb k.h lillie agtr J IllWlg 12 ••••••20 IJ

OANTIIUVET MINH BAO CAOTAI CHiNH GlffA NIEN DQ6 Ib••••g diu CUllDim"l chinh IJ, Ihuc agll)' JII"lInR U ••11m20U

I. O.;..Cf>JtM HO~T DQI'IiGCVA C6NG TY

1. lIiabI",,",sa bihl~~II

1. Ullh "'I" kinb dOJlnb

J. Nghb IlCh~kin" doub

: COng ty rnHH M<)l: thanh vien

: Qu3n Ii danh m\ICdll" til chUngkhc>oin

: QIu\n ly danh ml)Cdiu IVchimg l<ho4n

2. l>om"lli~1I It 5';'dvng lmlll IJ (OliaDr1nvi Ii&. ~.ir d\lnIJtmog k~roan lao.~ngv~ Nam(VND)

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NAM TAl cniNH, f)(1N VI TltN Tf s(r nl)NG TROSG Kt TO.h

Ntm tALcbillllNIm Illi(hinh ciLaCOOgly WI 41••tiI apr 01 thang 01 ••••k.h lMe \&0npy 31 th&ng12hang lllm

III. ClluAN !'I1l/eYA ellt t>Q Kt TOAN}.p DI,i'NG

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Cbll~D 1111((va e": df kl luaa lip d"olCOOgly ap dllJlgCh~ dQK~ loan cOni: ty QuSn ly QuS' ban hanh Wo Th6llg tu sh I2S!201IrTT.BTC ngliy OSIMng 9 n4m 2011 ~il8 ~ lM'mg BQTi.i ~hlnh ciinllnhll' eli<:lhOngIll' hOOng~th\IChj~ ehu!n m\ICvi eM ~ H loan ~u.. BQHi ~hlnh.

T••.en bt. •..~ .ifc lulin IhoithuAn "''!\' k~loan"'a tll~ d, k~lobG;~m &k dim baa d! tu.in thil )fll ~L.cill ek elluin m\ICk~ lOOn•..a Ch~ dQ K~ 10l\nCOng tyQuill Iy Qu.:9bWl hinh Wo Thong I'" ~ 12S12011rTT-BTCngay OS !hang 9 nlm 2011 ella BQtru6ng BQTii chlnh ~;;ng nh•••~.k lhOng1•••I"n'mgdln!h\IC h~ chuAnm\IC•..•chi dQkf loan cUa~B<>Tii chlnh \l"ong viee lip Bio clo Iii ~hin.tr.gtlta nien dQ. i

•Hinh 'h"'" IJ lmin ap dyne .C6ng ty.ir d\lng hlnh thire k~ loan nhj,t ky ~hllllillrin may v; Ilnh.

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CONGTYTNHH MTVQUAN LY QuY £lAUntCH~G KHOAN IPADiI ~hJ;~ I, Dutmg NillYm ThIf(7ll&Hi~ Qt4n Hoi fl,Io TMlg, H. N(I;BAocAo TAl CHINH GIIY" NltN El()Ii lMnll .uu eo. rWn tal chinh k~ tbile nglly 11 thAna 12111m2013Bi. t~Dylt••InbWo",,, tal ~blnbgih .If. «0 ([;.II'lbeo)

l. Ap d~nll qui djDh ld toan mOiNgiy 2SIMng 4 "1m 2011 BQ TAl ~hlnh ••11 ban hAnh ThOng tv J:, 4S12013fIT-BTC qui dinh ,.~hlf6ng dJn ch~ d<)quan ry, sU d\lnll~. tri<:h khiu hao lii soIn cl, dinh i" d\lIll! til nim tii chinh2013. Th6ng IVnay qui dinh v~ tieu chuoin ghi nh~ TSCO. thai SillR kh.i... hao lAisan.

J. Tl~ •• '. tllOllg dll1l"Pg11~1IT~n vi de k!lolin Ilrtmg dIrong ti~n bao a&n ,i!n m~ tJ;n sUi nglin hang. liln dang chuy~ vi caeIrJloAndiu nr ngin hilJl 00 lhbi 111mlIIu hai h* dao I\fn kMng qui 3 IhAng kit" npy mWl, ~ding chuyfn d"'i thinh mQllllQllg l;hI xa:: dinh ding nhu khoog c6 nhi&! nil ro Irong v~ chU)<~n<fA;IMnh tiin .

4. C.ic kboa •• phil tblllhlf01l11 m~l d pbil Ibn kluicCae khoftn "h.li thu thlKmg lll\Ii Vll.cic lhoan phai mu kh&cdlJQCgbi n~ the<>bOa dan. chimg tir.

5. HI.aD eli dinb hitu hiubTii san e6 dinh hil'u hinh dlJVC1M lIi~n lhco ngmen gUl trilllao mOOlily k~. Nguy~n gi' tai",n cAdjnh hil'u hinh baa g~m loan ~ Uc ,IIi pill mi Cong ty pMi b6 ra d~,,~ duq<; tai.an dJ ainh tinIId.!n thai di<!mdllll tlii s.1n dO vi<>~nglll!i sin sang sil dVng. c" ,hi phi ph!1 sinh sail gIIi ~ban diu ,hi all"" gIIi ting nguy~n gi' tlii soknd, dinll n&. ~ ,hi pill nay ,Ilk ,bin l.ti.m!Ang1Q'ikhkinh IE !mng brQng Jaj do.u d\ll1g I'; .an dO. Clic ,IIi pili kh6ng thOa min aiAu ki~ Din dlfl,Jl'gIIinhtn ngay vao chi pill.

KIll lAiWI eA djnh hil'u hinh dlfl,Jl'Mn hay lhanllly, nguytn gi' ~'iklll\u hao liiy kE dlfQ'l' xo.. sA vab&lky khean Iii 13noK>pllal sinh do v;~ Ihmb IYd~u dltQCIlnli Vto thu nhi-p hay chi phi tmng kY.

Ui ",n cA djnh hil'u hlnh dllq(: kb~u hao th«l pbllOllg phip dlIDni thing d\la tr~n !h<'rigian hil'ud\ll1i.roc t1nh. sA nlm kMu hao 'WI cAo;thi~ hi, d\lIlg c•••qulin Iy 1ilOJ nlm.

6. Diu IU'Iii cblllbac khoan d.iu III VoK>chilni khOOn, Cl'>ngty eon, el>!lllty lien kb "i CO"sO kinh dotmh &'lng ki~msoil dllqC gIIi n~ th«lgi' I&:' Tilnlli, eA life, 1Q'inhuj.n cw. d<: ky truI'Jo;:khi khoan diu nr d""",mua du.fC h;ICh 10M giam gia ni cw. chmb khoin diu lit dO. T..!n Iii, c6 tI1c \Ii lqi nhu"n CUllcaek:Ysaa khi khoan ,du III dllQ'CmUlldllqC gIIi nil"" doanh mu.Dy phong glim gi' cae kboan diu nr IiII chinh ngin hf/1 vi d"i h", dm;J<:IW thea quy djoh lI~nMnh.

ling. giam sh du 0111 p/IOng cae kholln diu III tlii ellinh dlfQ'Cgil; nllf.n "ok>chi phi tai cllinh troog

"""Khi thanlily mOl khiWl d!u nr, ph.ln ehCnh l~lIl1;fta g" ni Ihanh IYthuAn vi Ji! Irj ghi sA dU<;J<:h.JChtoM va... thu n~p ~ chi phI.

7, NguAn ",I;" klllb doa"b

va••"Jill'" c••••cit •• cd' IrihlV& dAuur clil. ,hil sO hil'u du.;J<:gIIi lIhfn thea sAth"n: l~ d1 d.u lit clil. eae ellil sO hftu .

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CONG TY TNHH MTVQUAN LY QU'Y Diu 11ICHLmG KHOAN IPAVi_ clU: sA 1. DuOng NIll}''!n Thuvng Il~n, Qt4n Hil Ha Tnmllo H~ N.)isAo cAo TAl CHlNH GIO"A NltN DO6 thine diu C'UIn.lm Iii chlnh k~ 11"•• ngIly 31 lhADgl2 ll.l.m2(1])Ilia lbuyfl min" IUo do ti' c""''' alb nlf ••01.)(Ii!? thto)

8. "Ibullh nbip d"",nll IlghlfP

U chi phi thu! thu nbtp h~n hanh dllQ'Ctinh "\Ill tren thu nh6.p tlnh thlJ. TIm nhfp linh th.J chEnh~ch SO~m Iqi nhufn kll<l6n II do d;~l1 ehinh de khotn d~nh leel! llIm thiJi g;(}a thtJO!vi Ir.~loin.cl<: chi phi kh6ng "It"'" trU ding nh" "i~1I chinh cAe khoan thu nhip khOng ph!i chill thu~ vi dekllo.in 13 duvc chuv~n.

9. Gblllb,n dnanh tb" , ..lolbu nhip

DlHUfil Ih" C''''i: e&p did VI'Doanh thu cung dp djell V\IdllQ'Cghi nhin kIli kb6n1l elm ohllng)ill t& !<hOOgchic chin ding ktW:o. (jWlll dttl V;~Cthanh 10M li';n hoec chi phl J",m theo. Tnrong h<1Pdjell V\l dtrqo; th\lC h~ Irongnhiiu kY ktloin thi dosnh lhu dtlqc ghi nhJn cin ell vill tY I~djell VIIhMn thilnh If! up)' kit mUcky kc! toano

Til" fdin~n lai dl/Ql: glli nil'" nin.,.., ~ lI\iIi gian ••.i Iii suit thlfCt! limg kyo

c4/1h: wt I~ """~N4U'fTC chi"C~ tir<:~a IQi nh"", dllqc ,hia duqc fil' nI$l!<hi Celng ly dllQ't qu~n nhlin ,A tir<:hot<: Io;rinh~ntil vi~ gop ~t.n.Rleng c6 tir<:nh4n bAng c~ phi~u kMng ghi 0•••••~Ao thu nhtp ilia chi the<>d<li .t.luqng (jng IMm.

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Ph.." fUjlI ltil sa" Iii; ehinllC6ng ly phin loti cic tal sM tal ,bfnh thanb. de Dh6m: til ~o tli ,hlnll dlJqC ihi nh~ dM:ogiallihQp Iy IMog qUI BlIo eao k~! qull hOal o!Qngkinh doanh, de khoM &u I\t nAm gill dh ngay dan!Ifn. cae Ulo.in ,ho uy ~a phii thu, ta; WI Iii ,hlnh.in •••••g d~ ban. Vi~ phin leoi o;lk tli san tiichlnh ru\.yphil thuQc van bAn ,hL v, mile dich ciIa tii sM Iii ehinh va duqc quy~t djnh If,i tho;di~m ghi nh,n ban diu,

ra; sOn lal chi"h duv<: ghi ,,~ lheo gltllr/ h<;1pIy ,hOng qua &io coo til qua !IoQI rJr;ngkinh

""""'Tii An tAi ehinh duW phdn looJ ra ghi nh~ lhoo gilIlli hqp IY th6ng qua B"" 0;;;0 k~l qull hotldOng kinh doanh nlu dllQ't nAm gill d~ kinh doonh h.oie dU<;1'C:<~pvan nll6m ph"'!nh th..., gi' llih(1p ly thong qua B&.l clio k~ qua h~l dQng kinh doanh Ifi lh<ri "i!m ghi nh~ ben &u.

Tai siln tii ehinh "IIQ'Cph!n!ofi v'o nhOm ehirng khodn nim l!;It"~ kinh doanh ok:• DlIQ'l:mua cIlil )~u eho m\lC "kl\ ban I,i Irong tlKri sian ngin;

• COOgty cO Y"jnh nim silt nhAm m\IC"i,h thu lqi ngin ban;• C6ng CI' tii ehinh phjj sinh (ngoai lni cae cOng c\lllIi ehioh pMi sinh "II'QCl<ic djoh I. m(ll hllJ'

&\ng bin llnh tii ehloh ho~ m6t eang e\l pMog ngoia nil ro h~ qull).

Cdc !ho.in ,Mu w nbr giO' din ngay 400 ~~ khoan diu nr Dim gilt d.!n ngay "an Iwl Lil. elk toil sin tloielllnll pbi pIW sinh vo; cae kho8nlhanb toan e&"jnh bot<: c6 th~ l<lIc"inb va cO k5' "io han e6 dinh mi C6ng'Y e6 y "inb vi cO khining gilt"&' "gay dao ban.

Cli<' kJroQncm ~ w'Jphili 1m.cae !<h~n eho vay vi pM; thu Ii de l8i sim llIi ebinh plli pMi sinh ,,0; c;k kbo;l" thanh loan e6"jnb hote e6 1M de djob vi khang duQC niem yh troo thj trtnmg.

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CONG TY TNHH MTVQUAN LY QuY ol.u TUCHU'NG KHOAN IPAtljachl, ~ I, Dubng Nl\lyln n"tV"B HiAa,Ou*n Hai Bt Tnmg.li.!. No);BAa cAo rAI cHlNH GI(TA NItN DO6lh6ng <Uu c••••nlln Iii <hlnllkillln)c ngily 31 th6ng 12 n1m 2013Bia thyll ",lab Woodo Iii .hlob lih all. ,~ (ti~pIl>oo)

Tiii sm. ,eli dlinh,cin.!<ing <IibanTiki san til ."lnll sAn sing 4i ban 1i,;G I!i snn It; chlllll phi phaf .inll dll\;l'Cde dinh 1'.In WIll do!bin hotc khi'Jng dlt(1Cptwl 104i Ii cic ti,i 5in Iii <hinh gIIi nh~ thoro giia; h9Jl1Y thOng qua BAo<ao k& qua hot.l &>ng "inh doanh, ~ khOlln dAu IU giit (!~llga)' d40 II,"" hate ck khoM tho ~ayvi. phAf thu,

G/" t~gill J bun d8u eli" ,III'G" ttlt clll111lC'" liIi lA.nIii .hinll duql; gIIi nhfn tfi agay mua V" dimll ghi nhf.n tJi llgay bin.. T"i tOOidi~ ghinh+n ~n dill. tAiUn tai ."inll "1I\1Cghi ntlen tMO Iii Iri hqp Iy thoollllWl Baa cia 10.& qua hof,ld<}nllkinh d<wtb dllQC de dinh theo gii hqp Ij, cae Iii san til <:hinh l<IW:dUt;JCghi nhfn llteo liam•••/chi phi pMl hAnh cQng de chi phi phAt .inh khlk lien quan lIVe li~p d~n ,;~ mua, pluit hRnhIii MIl ti.i chinh &I.

II. Nq phillnl tii .hillh va cOni:e, "A••chii sI.t bhcae c6ng cu w chinh dl/9C phin IOfi lAnq phii iii tili chinhhofo; c6ni Cl' v6n chit sa hihl q.i tI'k'Jidi.!m ghi nh~ ban diu phit hqp v6i ban d"l ~id(nh nghla Clul nq ph.ii iii Iii chinh •..•cOng Cl' vbnchit sa hllu.

NfT pll ••! tnt lQJ "",,,11

V~ phin IOllI~ khoin nq tai chinh ph\l th* do Wn ddt va myc dkh cita koo.n nq tlii chlnhva dlt<,lC'luyb dinh Ifi thbi di.!m ghi nh~ ban diu. Nq phii iii tal chlnh clla C6ng Iy g6m ~khoin phil lr3 ngum ban, eac khoin pMi iii kh,k

T,i lhai di~ ghi nh$n IAndiu. cac khoin nqphii II'i Iii chinh dl/9C glti nh~ ban (\l\u theo gii g&Ilil' ci<: chi pili phjl: .Inh khic lien qU811tn,n: li~ d!n nq phii lr3 ti.i chinh d6 .

Gi. tri phin b6 duo;ocxk dinh bing gili tri ghi nh~ Nn diu cUa nQ"phii Ira tlii chinh Ilil' di d<:khoin hoin lri gAc, c(lng h,*, Il'ir cic khoin phin ~ 1lI~k~ Iinh theo phlNllll pMp Lai....l.l thl,{Ctlcita phL. ch<!nhl~" gilla iii tri gIli nhfn ban &Iu vi ii! tri &0 hlin.1l'ir di d<: khoin giam mJ (trveli~ 11<* Ih6ng qua vi~ ~ d\lng mQt Iii kl'lo>\nd\l phbng) do lIWn gii tri 1'1* do khOng 1M lhuh6i.

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Page 18: CONG TV TNHH MTV QUAN LY QUYaAu TU' - IPA · chu:rb, Ii&. ~ Ii IMng41u c;Uanim tii cbinh k~ thill: IIPY 3\ Ih.illg 12 nlm 2013 cui C611gIJIduvc trillb bltytrollS Blio cia til cbinh

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Rill ro thanh khOlin cUa C6ng ty chi! y!u phol sinh ILrV;~ cae tal san Iii ehlnh •.• IlQ'phii mi tI.ichloh c6 cae lito; di';m dao bin ~ch nhau.

COOgty qu4n IYrill ro thanh klman IMng qua cae b*n pllap: thlll'mg ll.uyen l!leo d6i do;)'hI d:u ",,!thanh tean hi~ 4li \fa el\l' kihn trong tlnmg I.i d'; dllV trl mQlNvnil1i';n ciing nil" do; kho8n va)' amu.: phil """. gi.im sal c'c lu6nll~n ph', ,inh Ih~ ~ vcri d'1 kj~n nhAm gi4m lhi~1I anh h"""g dobib. dOng ~Ua luAng lib..

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