TONG CONG TY BIEN LVC DAu KHI VIET NAM CONG TY CO pHAN TU VAN Di:'::N LlfC DAu KHi VI:'::T NAM BAa cAo TAl CHINH QUY III NAM 2014 CONG TY CO pHAN TlfVA.N DI~N Ll/C DAu KHi VIET NAM Btio ctio tiJi chill" clio kj' k8 tOtill tit'lIga); 01/0112014 (/8JllIgay 301912014 Cong ty c6 phftn Tif v5n Di~n h)'c Dftu Vi~t Nam 198 - Nguy~n Tuan - TX B~c - Thanh Xuan - Hil N(\i MI)C LI)C NOIDUNG Bang can dbi k~ toan BaD CaDk~t qua kinh doanh BaD CaDJuu chuy~n ti~n t~ BaD CaDtinh hinh th\TChi~n nghia Thuy~t minh BaD caD tili ehinh V\l thu~ vcri Nhil nucre M~u s6: BOI-DN C6ng Ty C6 Ph~n Tu Vfrn f)i~n L\Ic D~u Khf Vi~t Nam S6 J 98 ph6 Nguy~n TWin P Thanh Xuan B~c, Q-Thanh Xuan Ha Ni~;'I~:"h'~~g'h"6"~'~h~'~'g-;[i'h~:"~h~~"gi~'~6'~g Thuy~t minh V.24 T:}i T:}ingay 30/9/2014 01/01/2014 ::::L:8:~~~:~~:~::~EE~~~:E~:~:~:~~::~L~i.i:::~~::i.i.i.8;_:,;.:ae khoan"tu'o'n" dU'lrn" ti€n eu8i ky 22 23 24 27 31 LllU c!lIIyi" Iii" I!!."fi" III'/rO(l1d{l!!.glai cll/"il VA~.ElIE) (1.064.362.438) (2.225.031.095) 208.910.788 950,803.457 (38.761.835) 21 30 III Lu'u ehuv~n ti~n tu' hoat donO"tai ehinh 50-hrru TV (448.594.659) 46.865.940 (228.849.210) (271.795.308) (2.854.802) 15 16 LIiU chuyi" Iii" Ilillfi" lli-:/rO(l1d(i"f! ki"h doa"h "" (\.282.975.271 ) 218.612.833 261.162.826 (42.549.993) nQp - Ti~n thu khac tir ho~t d9ng kinh doanh - Ti~n chi khac tir ho~t d9ng kinh doanh : (582.643.172) 134.048.513 136.739.818 (2.691.305) lir hO(l1d!J"g ki"h doa"h Il"Idrc Ihay do; vbn lu"U u!jng LlI'I; c/rllyi" Til"01/01/2013 d~n 30/9/2013 (902.536.734 ) 1.691.939.576 789.402.842 (2.107.871.939) 2.509.635.048 401.763.109 ~ , _ lM-!~lI ", ,X~Anh ••.~/J"~ "\y'27," : uoe Ha No;, "gay 14 lha"g I /lam 2014 Nguy~n Thj Viin Dung K~ toan tru'o'ng Nguy~n TllU Hi~1I Ngu',ri I~p hleu Cclng Ty C6 I'hfrn Tn V5.n Di~n L\lc Dfru Khi Vi~t Naill sf, 198 ph6 Nguy~n Twin, P Thanh Xuan I3~c, Q.Thanh Xuan Ha Nng Di~n Il!c) Giam sat thi cong xay d\fng cong trinh thuy Iqi, thuy di~n: IInh vl!e xay d\fng va hoan thi~n Giam sat thi cong xay d\fng eong trinh thuy Iqi, thuy di~n: Ii'nh VI!CI~p d~t thi~t bi, thi~t bi eong ngh~ co cong trinh Giam sat thi eong xay d\fng cong trinh dan d\lng, eong nghi~p, h~ tfrng ky thu(it, Ii'nh VI!C:xay dl!ng va va hoan thi~n Giam sat thi eong xay d\fng cong trinh c,Ii'nh vl!e xay d\fng va hoan thi~n Giam sat thi cong xay dl!ng cong trinh dan d\lng, Ii'nh vl!e I~p d~t thi~t bj di~n Giam sat thi eong xay d\fng cong trinh thuy di~n, Ii'nh VI!CI~p d~t thi~t bj eong ngh~ di~n Giam sat thi cong xay dl!ng eong trinh di~n dan d\lng, di~n eong nghi~p, Ii'nh vl!e I~p d~t thi~t bi eong trinh, xay d\lng va hoan thi~n Ki€m dinh eong trinh xay dl!ng Xae dinh hi~n tr~ng va danh gia nguyen nhan 51!e6 eong trinh xay d\fng Nganh ngh~ ki~lh doanh ehinh eua Cong.ty la: tu v~n, thi~t k~ cae nha may thuy di~n, nhi~t di~n, phong di~n, co so h~ tang va duang day, tr~m bien ap II CHE D(> VA cHiNII SACH KE TOAN AP DVNG T~I CONG TV Nam tili chinh, dO'n V! ti~n t~ sir dl}ng k~ toan Nam tai ehinh eua Cong ty b~t d5u tiI 01/01 va k~t thuc 31/12 hang nam Dan vi ti~n t~ Slr d\lng trang ghi ehep k~ toan la d6ng Vi~t Nam (VND) Chuiin ml!c va Ch~ d(> k~ toan ap dl}ng chi G(j ki loan ap dung Cong ty C6 phfin Tu' "fin Di~n IIJ'c Dfiu Vi~t Nam 198 - Nguy~n Tuan - TX B~e - Thanh Xuan - Ha Nl)i BAo cAo TAl CHiNH eho ky k~ toan tt! I/O I /20 14 d~n 30/9/2014 Cong ty ap d\Jl1g Ch~ dl) K~ toan doanh nghi~p ban hanh thea Quy~t dinh s6 15/2006/QD-BTC 20/03/2006 ella Bl) tnrang Bl) Tili ehinh va Thong tu s6 244/2009/TT-BTC 31 thang 12 nam 2009 ella 8