Báo cáo tài chính năm 2016 (PDF | 13.80MB)

Báo cáo tài chính năm 2016 (PDF | 13.80MB) tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất c...

C O N G TY CO P H A N MAY P H U' O' N G D O N G BAO cAo TAI C H I N H E>A E>U'O'C K I E M TOAN Cho narn tai c h f n h k�t thuc tai 31 thanq n a rn ·THE POWER OF B E I N G U N D E R S T O O D AUDIT I TAX I CONSULTING RS�A C O N G TY CO P H A N MAY P H U' O' N G E O N G BAO cAo TAI C H i N H oA OU'O'C Kll:M TOAN C h o n a rn tai c h f n h k!§t thuc tat nqay 31 t h a n q narn CONG TY CO PHAN MAY PHU'O'NG E>ONG Dia chl So 934, 8U'&ng Q u a n g T r ung , Phll'&ng 8, Qu$n Go Vap, TP Ho C h f M i n h M l.J C Ll,JC Trang BAO CAO C OA BAN TQC L�P Kinh g (J' i : Cac t h a n h vlen HQi d6ng Quan tr] cac t h a n h vien Ban T6ng Glarn d6c C C N G TY CC PHAN MAY P H LY O N G C N G T , TGJ Bao cao ki�m toan v� bao cao tai c h i n h ',{\' C h u n g toi da kiem toan bao cao tai c h i n h kern theo cua Cong ty Co p h a n May P h U' O' n g 8ong (dU'&i day gQi t�t la " C o n g ty"), dU'Q'C lap nqay 27 t h a n q 03 n a rn tll' trang 05 den trang 32, toan tai thanq n a rn , Bao cao ket q u a k i n h d o a n h , Bao cao I U' u bao g o m Bang can d6i ke c h u y e n tien te c h o n a rn tal c h i n h ket thuc c u n q n q a y va Ban thuyet m i n h bao cao tat c h i n h Treen nhi�m cua Ban Tong Giam doc Ban Tong G i a rn d6c Cong ty c h i u trach n h i e rn ve viec lap va trlnh bay trung thuc hop ly bao cao tai c h i n h cua Cong ty theo cac C h u a n rnvc ke toan Viet N a m , C h e d¢ ke toan d o a n h n g h i e p Viet N a m va cac q u y dinh phap 1¥ co lien q u a n den viec lap va trinh bay bao cao tai c h i n h va c h i u trach Ban Tong G i a rn d6c xac d l n h la can thiet de dam bao cho viec l a p va trlnh n h i e rn ve kiem scat n¢i b¢ ma bay bao cao tai c h i n h kh6ng co sai sot yeu g i a n l a n hoac n h a rn I a n Treen nniem cue Kiem Trach chunq n h i e rn cua C h u n g toi da tien C h u n g toi tuan thu hanh toen toi vien la dua y kien ve bao cao tai c h i n h dua tren kiem toan theo cac C h u a n chuan rnuc rnuc va cac q u y d i n h Ve 0 u Co p h i e u thong co quyen bieu quyet (5.14) 411 36.000.000.000 36.000.000.000 411a 36.000.000.000 36.000.000.000 1.080.000.000 Th�ng du von co p h a n 412 1.080.000.000 Quy dau tu phat trien 418 35.489.291 7.682.775 LQ'i n h u a n sau thue 421 1.243.203.269 1.175.133.016 421a 1.175.133.016 1.139.280.065 421b 68.070.253 35.852.951 chua p h a n phoi L N S T chua p h a n phoi IGy ke den CK truce LNST chua p h a n p h o i ky 440 = 300 + 400 440 299.924.995.206 / 256.299.357 Nguy�n Bao Tran Tr�n Bich Doan ThU' Nguy�n Thi Song An Tlmg Giarn dOc K� toan trU'6'ng NgU'6'i l � p bi�u TP H6 Chi Minh, thang 03 nem Gae thuy�t minh afnh kem la m¢t b¢ ph$n khong tech roi cue beo cao tei chfnh CONG TY C6 PHAN MAY PHU'O'NG D O N G BAO cAo TAI C H i N H Bia chi: So 934, 8U'cmg Q u a n g Trung, Phll'cmg 8, Ho O u a n Go Vae, TP Chf Minh C h o n a rn tai c h i n h ket thuc ngai' / / M&u s6 B 02 - DN BAO cAo Kl:T QUA HO�T D () N G K I N H DOANH Cho narn tai c h f n h ket thuc / / BO'n vi t r n h : V N D Ma CHI TIEU s6 TM D o a n h thu ban h a n g va c u n g cap d i c h Vl,J 01 (6.1) 512.222.782.714 490.308.301.809 Cac khoan g i a m trll' d o a n h thu 02 (6.2) 15.163.150 73.776.455 Doanh thu thuan ve ban h a n g va cung cap d i c h Vl,J 10 512.207.619.564 490.234.525.354 Gia von h a n g ban 1 401 942.999.810 384.867.999.275 Lqi n h u a n gop ve ban hang va c u n g cap dlch Vl,J 20 1 754 105.366.526.079 Doanh thu heat dong tai c h f n h 21 (6.4) 104.412.635 508.152.886 Chi p h i tai c h i n h 22 (6.5) 5.799.082.009 9.981.878.984 5.335.474 728 7.298.807.345 Trang CU - :I: c: b : :I: o � '.!!! c: ;;: c: ll ­ (0 N 'i 0) 0) I'- - ·CU , ,ta b K(l) •- 'C ::, c: co Cl c: •CU c ,cu c � (.) 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