GND BCTC hop nhat 2015

GND BCTC hop nhat 2015 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực kinh...

CONG TY CO pHAN GACH NGOI BONG NAI • BAo cAo TAl CHiNH HQP NBAT B1flUQC KIEM ToAN Cho nim tai chinb k~t thiie 31 thang 12 nim 2015 Tp H8 Chi Minh - Thang 03 nam 2016 CONG TY co pHAN G~CH NGOI BONG NAI BAo cAo TAl CHiNH HQP NHAT BA BUQC KIEM ToAN Cho nam tai chinh kSt thiic 31 thang 12 nim 2015 Tp H8 Chi Minh - Thang 03 nom 2016 CONG TV CO pllAN GACH NG61 DONG NAI MVCLVC Trang BAo cAo I I I I I I I BAN GIAM DOC 1-2 BAo cAo KIEM ToAN DOCL!P 3-4 CVA BAo cAo TAl cHiNH HOPNHAT DA DUOCKIEM ToAN Bang Can d6i kcStom hQ'PnhAt Bao cao KcStqua hoat dQng kinh doanh hQ'PnhAt Bao cao Luu chuyen tiSn t~ hQ'PnhAt Thuyet minh Bao cao tii chinh hQ'PnhAt 5-6 ::: S -38 T AI ", _ -\ :;; CONG TY co pHAN GACH NGOI DONG NAI BAo cAo CllA BAN GIAM DOC ce Ban Giam d6c Cong ty phAn Gach ng6i DAng Nai trinh bay Bao cao cung v6'i Bao cao tai chinh hop nhAt da diroc ki~m toan cho nam tai chinh k~t thuc 31 thang 12 nam 2015 CONGTY ce Cong ty phAn Gach ng6i DAng Nai (yQi tAt la "Cong ty") Ia doanh nghiep dUQ"cchuyen ddi ill doanh nghiep Nha mroc - Cong ty Gach ngoi Dong Nai theo Quyet dinh s6 2313/QD-BXD 15/12/2005 cua BQ tnrong BQ Xdy dung v~ vi~c phe duyet di~u chinh phuong an cd phAn hoa va chuI~n Cong ty Gach ng6i D6ng Nai thuoc Tdng Con ty V~t li~u Xay dung S6 Cong ty cd phAn Giay clurng nh~ dang ky kinh doanh Cong ty phan s6 4103004478, dang ky IAndAu 2113/2006 Sa K~ hoach va DAu ttl ph6 H6 Chi Minh c§p Gi§y chUng nh~n dang ky kinh doanh thay ddi IAn thu ba 22/3/20 II chuAn y vi~c thay ddi rna s6 dang ky doanh nghi~p m6'i la 0300397028 ce f V6n di~u l~: 60.000.000.000 dAng (Sau rnucyitY dAng) Ten Cong ty viet bAng ti~ng nu6'c ngoai la: DONG NAI BRICK AND TILE CORPORATION, la: TUILDONAI CORP sa chinh TI"\l Cong ty t~i: S6 119 - Di~n Bien PM - PhuOng DaKao - Qu~n I - Tp H6 Chi Minh HQI DONG QuAN TRJ vA HQi dang Quan tri ten viet t~t BAN GMM DOC 6ng Nguy~n Duc Hoang 6ng HA Dinh ThuAn Ba Bui Thi Chiem Ong Vo Dinh Thanh Thuyen Ong Nguy~n Hoang Linh Chu tich Thanh vien Thanh vien Thanh vien Thanh vien Cac vien Ban Gilim d6c Cong ty dAdicSuhanh Cong ty nam va d~n l,p Bao cao nay: Ban Ghim dac Ong Ong 6ng Ong A Nguy~n Duc Hoang Hoang Quang Tuyen Nguy~n Van Vinh Hoang Hiiu Thang ~ Tdng Gilim d6c Ph6 Tdng Gilim d6c K~ hO\lch dAu ttl Ph6 Tdng Gilim d6c Ky thu~t v~t ttl Ph6 Tdng Giarn d6c Hanh chinh nhan S\l (bd nhi~m 0115/20 IS) cAc sV' KI$N SAU NG.Ay KET THiJc NAM TAl CHiNH Theo nh~n dinh cua Ban Giam d6c, xet tren nhOng khia c~nh trQng yeu, khOng c6 S\l ki~n bAt thuOng nao xay sau kh6a s6 k~ toan lam anh hUOng den tinh hinh tai chinh va ho~t dQng cua Cong ty can thiet phai dicSuchinh ho~c trinh bay tren Bao cao tAi chinh hQ"PnhAt cho narn tAi chinh k~t tMc 31 thang 12 narn 2015 Bao cao tai chinh hQ"Pnh§t cho nam tAi chinh k~t thuc 31 thang 12 nam 2015 dUQ"cki~m toan b6"i Cong ty TNHH Ki~m toan CPA VIETNAM - Thanh vien Hang Ki~m toan Quae t~ Moore Stephens , , H N i ! Ii CONG TY co pllAN GACH NG61 DONG NAI BAo cAo CUA BAN GIAM DOC (TIEP TBEO) TRAcH NBI~M CUA BAN GIAM DOC Ban Giam d6c Cong ty co trach nhiem lap Bao cao tai chinh hQ'PnhAt phan anh me}teach trunf thtrc va hQ'P Iy tinh hinh tai chinh cilng nhu kSt qua hoat de}ngkinh doanh hqp nhAt va tinh hinh hru chuyen ti~n t~ hQ'P nhAt cua Cong ty nam Trong viec lap Bao tai chinh hQ'Pnhat nay, Ban Giam d6c duc;Ycyeu cau phai: • Lira chon cac chinh sach kS toan thich hQ'Pva ap dung cac chinh sach me}teach nhAt quan; • Dira cac phan dOlln va \faC tinh me}teach hQ'PIy va than trong; • Neu ro cac nguyen tic kS toan thich hQ'Pco dUQ"ctuan thu hay khong, co nhtrng ap dung sai I~ch ySu cAn diroc cong b6 va giai thich Bao cao tai chinh hQ'PnhAt hay khong; ThiSt ke, th\lc hi~n va tri h~ th6ng ki~m soat ne}ibe}lien quan tai vi~c lap va trlnh bay hQ'P Iy cac Bao cao tai chinh hQ'P nhAt d~ Bao cao tai chinh hQ'PnhAt khong bi sai sot trQng ySu k~ ca gian Ian ho~c bi 16i; Lap Bao cao tai chinh hQ'PnhAt tren ca SCI hO{ltde}ng lien t\lc trir truOng hQ'Pkhong th~ cho ring Cong ty se tiep t\lc hO{ltde}ngkinh doanh • • Ban Giam d6c xac nhan ring Cong ty dii tuau tM cac yeu cAu neu tren vi~c lap Bao cao tai chinh hQ'P nhAt Ban Giam d6c Cong ty chiu treich nhi~m dam bao ring s5 sach k~ toan dUQ"cghi chep me}tcach phil hQ'Pd~ phan anh me}tcach hQ'PIy dnh hinh tai chinh cua Cong ty CI bAt Icy thai di~m nao va dam bao ring Bao cao tai chinh hQ'PnhAt phil hQ'Pvai ChuAn m\lC k~ toan Vi~t Nam, Ch~ de}k~ toan doanh nghi~p Vi~t Nam hi~n Mnh va cac quy dinh phap ly co lien quan den viec lap va trinh bay Bao cao tai chinh hQ'Pnhdt Ban Giam d6c cung chiu trach nhi~m dam bao an toan cho tai san cua Cong ty va vi vay th\lc hi~n cac bi~n phap thich hQ'Pd~ ngan ch~n va phat hien cac hanh vi gian Ian va sai ph{lm khac Nfuyen Due Hoang Tong Ghim d6e Tp H6 Chi Minh, 25 (hang nam 2016 I f:9AVIETNAM CONGTYTNHHKIEMTOAN CPA VIETNAM Chi nhanh TP Ho Chi Minh: Tang 11, Taa nha Ngan hang Nam A, S6 201 - 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