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CONG TY cd PHAN CONG NGHE TttN PHoNG

Dia chi : 56 I S6ns T?o, P TAn Thuan Dons, QuAn 7

BAo CAoTAI CHiNH I{OP NHAT

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Dia chi: 56 I SdngTeo,P Ten Ttuan D6ns, QuAnT

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- Phu@g phdp l6p du phdng Biim ciabaLnsdn kho: dqphdnggiam Gi, hingrdn kho duqc ghinh6n thi gib 8(ic lon hm

trithuancd lhe thqc hiin duqc

cdNc'ry cd PHAN cONc NcHE TriN pHoNG

Did chi 56 l.Sane I ao, P Tan ftudn Ddng eu.in ?

BAO CAO TAL CHINH HOP NHAT

nan LAi chinh kft thnc 3 nlm 202

Nguy€n liic ghi DhAn vd khdu hao Tli srr c6

rrguyen rrc gnr Dr{n v t(hau hao Tni str c6 atiDl

li:rji,1.,g'Tjl lgy:1gj?.Ir:^D^llgg"io,uTuavachiphic6ricnqwd6nviecduarscDvdoboatdons.

- phums phdp khiu hrc rscDHH, rscDv;r tr,"" pr,,*e pia'p iia,.ilJ ,,*; ,d;;il;; "t A;;";fi,

206/2003/QD-BTC ngiy 12lr212003 cua BO TdiChinh vietNam

D6i tuqDg

Nhd cta, Yat ki6n Lruc

Phuog tien ven lai, rruyAn den

2-20nam

2 nim

\guy6D ticghinhin vi khiu trso Bdr c0nssrn dlu ru

- Nsuyen rdc shi nh;n: bjr dqn8 san dau ,u ruqc xac dr.h gia ri ban diu rheo ngulCn sra NgulCn sra cua bar ddns siin

oau ru oao gom ca cac chr phr grao drch tian qud rryc l.6p ban deu cdc chi phl tien qud den bal dOng \rn deu lu phal

sinh sau ghi nhan ban diu duqc shi rdng nsuy€n gid blir ddn8 sdn diu tu khi :dc chr pli nay co rna naig ctrlc crrin um

cho bet dong snn dau lu eo ra lqi ich kjnh # Lrong tu@g lai nhiiu hon mtc hoar dong dvqc ddnh gia ban dau cna b6t

dong sa deu tu hien bi.

- Pbuons ph6p kh6u hao: rheoPhu@gphdp khiu hao dua'ng thing tronssuiir thdigian hin dung u6c ttnh

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K€ todn cdc khonD d,iu tu tli chiDh

- Diu tu thudng : theo phuong ph6p gia g6c

- Cdc khoan dAu tu liCn kel: theo phumg phdp v6n chri sd hU!

- Dau tu c6ng ty con: theo phuong phdp hqp nhat

NguyCn ticghi nhin vj v5n h6a c6c kholn chiphi iii vay

Chi phi di vay duqc ghi nhen vAo cbi pbitrong kt Trudns hqp chi pht di vay ljcn quan t.vc ti6p dan viic diu tu rdy

dFrg hoic stn xuat di siin dt' dang can c6 not tha'i gian dn dAi ({ren 12 thdng) ($ c6 rb6 dva vdo sn duns theo hvc dich

dinh 1ru{ic hoic bdn thi chiDhidivav nAv dum v6n

noa-Nguyen ticghi Dhnn chi phi phtri tni

Cac kho,in chi phi phii trn duoc shi nhAn dua t€n cdc r.'dc linh hoD Ii va s6 tian phei td cho hAng h6a - dich vu dd sri

dung hong k', ho& duo c trich trudc nhim kh6ng gay dot bi6 cho chi phls6n xuit kinh dodh tr€n co sd dam be

Nsuyan ticvn phuong phrp ghlnh4n c{c khoen d'.r phdng phel tyi

Du phdng cho b6o henh san pham duoc trich lap cho iimg lo?i s6n phim, hds h6a, cons kinh xay l;p cd cam k€r b6o

hanh Cic xnoAn ds phong phdi lra duc,c rem xdr \a diiu chrnh rdr ngay kel thuc ki ti rodn

Ngu6nv6n kirh doanh - quY:

NBu6n v6n kihh doanh cua c6ng ty bao gdm:

' V6n ddu tucta chi sd hou: duqc shi nhan lheo sii thw t6 da diu tv cla c6c c6 dong

- Thang ilu \6n c6 ph;n: chinh lach phdr hnnh c6 phicu cao hon minh sra.

- Crc quyduqc trich hp vAsndlns theo D4ihO'ddns c6 d6ng va quyetdinh cna hoiddngquan tri

Khi cri phin trong viin chn sd hitu duqc mu l?i, khodn I'in lla bao gdm cd cdc chi phr hin qud din giao dich duqc ghi

nhiin ld co phreu qun ve dugc phdn anh le mdr knodn Biam rtu rrons vdn chn sd huu

C6 rLr duoc ghi nh6n la naphar rA rrcns k) cd ruc duac cons b6

NsuyoD tiic vn phuorg ph{p ghl n[{n dornh thu:

Doanh thu bdn hangr doanh thu duqc sht nh4n kni don vi c6 duqc lqi lch kinh tii tir giao dich b6n hAng vd s6 tien rhu vi

dvqc xtcdinh tvongd6ichic chiin Tai tht'idicm Bhihhandoanh thu don vida hoAn ftenh viec chuyen giaophin l6n lli

ro vd loi ich sin lian vdiquyan sd huu srin phirn cho ngudi mua ddns tha'ixac dinh duqc chr phi c6lieD qun.

Doanh Lhuhoatdongt ichlnb doanh thu duorc shi nhAn khi ticn laiphirsinhiren cosdd6n tich (cit tinh den lqinic md

teisd dem lai) tru khiknd nana thu b6i tien lajkhiln,r ch[cchdn

coNG TY cO PHAN cONc NGHE T$N PHoNG

Dia chi: Sd I SdnsT?o, P Tdn ftuin Ddns Qu.in 7

BAo c^o TAI cHiNH HdP NHAT

Out 3 cu nnm tai chinh k61thrlc nsdv 3l th6ns 3 n n2021

NgtryAn tdcvn phms ph6p shi nhAn chiphi thu6 thu rh4p dorDh trehifp hien htnh,chi phi thu6lhu nhipdo{nh

Thu,i tbu nhap hien hnnh h knoaD thu6 duoc linh dua tren fiu nhip chiu thua tong k' vdi ftuC sudt tp dung r€i ngdycu6i k' Thu nhap chiu thuC chcnh lech so vdi lqi nhuan kC to,in le do diCu cbi.h cac khoan ch€nh lech l?Jn thni gisa

rhud \) kd

'oen clng nhu d.au chinh (ic thodn rhu nhrp va chi phl hhdng phdr chiu rhu.! hay khong duqc kh;u rru

Thue thu nhap hoan l4i li khoan thuE thu nhap domh nshi€p sc phdr nop ho6c sc duqc honn hi do chenh l€ch tem ihdi

gina girt tri ghiso cta Gi s6n vd ns pheild cho muc dich Beo c6o di chlnh vr) cdc gi6 rridnnS cho dtrc dich1hu6 Thucthu nhap hoan h' phni L@ duorc sh' nhAn cho tit ca c-dc khodn chenh lCchkn thi'i chiu ftud Tei san thu.i rhu nhip hoan

hi lhiduqc ghinbin kbichlc ch! t.org Lusng laisC c6lqinhuin dnh thue dC sn du.g nhtn8 chCnh lech |2m thoiduoc

kiau tru nAy

GiA tri ghi s6 cia Gi sdn thu6 thu nhAp doanh nghiep hoan lei dvqc xem idt vAo nsay k6t rhfc dm tni chinh viLsE du@shi sian den mtc ddm bao chiic chin c6 d! lqi nhuan linh thud cho phep lqi ich cna not phdi ho4c tonn bO tdi sdn thu€

tbu nh6p hoan la' luoc sn

dqng-Tdisan thui: thu.hAp hoAn lqiva thu6 ftu nh6phoan la' phii rra duorc Mc dinh th(o lhue suit dq rnh sE 6p dung cho nim

Ai s6n duqc ihu hdi hay nq phei tm du{'c thanh todn dva id' crc muc thuii suit c6 hieD lqc tei ngay kdt thic n,m uii

chinh Thu6 thu nhap hoen l4i duqc ghr nhan lrons Bao ceo kiit qua hoat dong k,nh doanh trir khi lidn quan din cdc

khoan mtE duorc shi tbing vno v6n chn sd htu khi d6 thu6 ftu nhap doanh nghiep sc duqc ghi thing vao viin chn sd htu.

Nguy€n tiic chuy6n d6ingo{i te v} xnli chGnh lfch li gi{

c6c nghi.p vu phit sinh b6ng ngoai tC duoc chuyCn d6ilheo ti gie I4i ngAy phrtl sinh.ghicp w S0 duc6c khodn mqclian te c6 s6c nso?i e cuiii ki duorc quy d6irheo ti gie qinsiy cu6r ki.

chenh lech ti gi{ phel sinh lrong ki v} chCnh ls.ch ti gii do ddnh gi6 hi cdc khoen mvc tiAn € c6 g6c ngooi rC cudi kiduqc shi nhdn \ao rhu nhiD hodc chi phi rone [\.

cdc knodn chenh l&h ti gid duqc xn li theo hudng dan cia Lh6hg iu 20l/2009/TT-BTC ban henh ngay l5l10/2009

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