Báo cáo tài chính Quý II năm 2017 bctc

- ~ ~ ~- CONG TV CO PHAN THUC PHAM HUU NGHI ** * - BAo cAo TAl CHfNH Quy II Ndm 2017 1.f Bang can doi ke toan (Mau s6 BOI - DN) 2.f Ket qua hoat dc]ng san xua't kinh doanh (Mau s6 B02 - DN) 3.1 Bao cao hru chuyen tien t¢ (Mau s6 BQ3 - DN) 4.1 Bang thuyet minh bao cao tid chinh (Mau s6 B09 - DN) £)C1nvi bao cao: cty CP Thirc ph&m Hftu Nghi £)ia chi: 122 £)inh Cong • Hoang Mai • Ha N9i Ma thue: 0102109239 Mau srIB 01 - DN Ban hanlt theo IT s6'20012014IIT-If[C 2211212'014cua B¢ tai chinn so ? 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Inro-nl: R6 tai chinh Ma s'o thue: 0102109239 BAN THUYET MINH BAD CAD TAl CHINH Qui II NAM 2017 I - Dac di~m hoat dong cua doanh nghiep - Hinh thuc sa hii'u von: Cd phdn - Linh vue kinh doanh: San xUlfthang tieu dung va kinh doanh thuang mai - Nganh nghe kinh doanh: San xudt thuc phdm _ Chu ky san xu~t kinh doanh thong thuong ella Cong ty duoc thuc hi~n thai gian khong I,gua12 thang - D~e di~m hoat dong kinh doanh cua doanh nghiep ky ke toan co iu'ih huang den bao cao tai chfnh: II - Ky ke toan, dan vi tien·t~ sir dung ke toan: - Ky ke toan nam: (bdt dtiu tit 01/01 Mt thuc vao 31112) - Don vi tien t~ sir dung ke roan: Vi¢t nam dong va cae ngoai t¢ khac ill-Chudn mt,rcva che de) ke toan ap d~ng: - Che d(>ke toan ap dl:mg: Theo ehe'dij hi¢n hanh - Tuyen b6 v~ vi~c tuful tM chuiin mt!c ke toan va che d(>ke toan: Theo quy d~nhhi¢n hanh - H'mh thue ke toan ap dl:mg: H'inh thuc Nh~t ky chUng tiI IV - Cac chinh sach ke toan ap d~ng: 1- Nguyen tac chuy~n d6i Bao cao tai chinh l~p bang ngo':li t~ sang Dong Vi~t Nam: Theo guy dirh clla chu~n m\fc k~ toan Vi~t Nam s6 10 - Anh huang clla vi~c thay d6i ty gia h6i dmii va eh~ d9 k~ toan doanh nghi~p hi~n hanh, 2- Nguyen tac xac dtnh Hiisuat tht!c te (Uii suat hi~u It!c) dung d~ chiet khau dong ti~n ~ , I , 3- Nguyen tac ghi nh~ cac khoan ti~n va cac khoan tuong duong tien: bao gom cac khoan tien m~t t