- Cac khoan doanh thu chua thuc hiOn khac.
Cong
b) Dai han (chi tiet tong khoan muc nhu ngin han)
- Doanh thu nhan trtroc; 66.684.121.593 68.933.617.780
- Doanh thu tir chuung trinh khach hang truy6n dicing; - Cac khoan doanh thu chua thuc hiOn khac. - Cac khoan doanh thu chua thuc hiOn khac.
21. Trai phieu plat hanh
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21.1. Trai phieu thirong (chi tiet theo tirng loci) a) Trai phieu phat hanh
- Loai Oat hanh theo menh gia; - Loai phat hanh co chit kheu; - Loai phat hanh có phi tri)i.
ging
Gia tri Lai suit Ky han Gia tri Lai suit KS, han
b) Thuye't minh chi tiet ve trai phieu cac ben lien quan nam gift (theo timg Ioai trai phieu) Ci5ng
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21.2. Trii plum chuyen doi:
a. Trai phieu chuyen di tai thoi diem din icy:
.- Thai diem phat hanh, ky han g6c va ky han con lai tong loai trai phieu chuyen dii;
- s6 lucmg timg loai trai phieu chuyen di;
- Menh gia, lai suit timg loaf trai phieu chuyen di;
- Ty le chuyen di thanh c6 phieu timg loai trai phieu chuyen d'Od;
- Lai suit chiet khiu dung a xac dinh phin nq g6c cua timg loai trai phieu chuyen doi;
- Gia tri phin ng g6c va phin quyen chon c6 phieu cua timg loai trai phieu chuyen d6i.
b. Trai phieu chuyen di phat hanh them trong
- Thai diem phat hanh, icSf han g6c terng Ioai trai phieu chuyen doi;
- S6 lirqng timg loai trai phieu chuyen di;
- Menh gia, lai suit timg loai trai phieu chuyen d6i;
- TS, chuyen dOi thanh c6 phieu ding loai trai phieu chuyen d6i;
- Lai sat chi& khau dung de' xac dinh gia tri phan nq g6c cua tang loaf trai phieu chuyen d6i;
- Gia tri phAri nq g6c va phan quyen chqn c6 phial cua timg loai trai phieu chuyen di.
c. Trai phieu chuyen doi duqc chuyen thanh c6 phieu trong - SO lacing timg loaf trai phieu da chuyen di thanh c6 phieu trong.kSt; S6 lircyng co phieu phat hanh them trong ky de chuyen doi trai phieu;
- Gia tri phan nq Ric caa trai phieu chuyen doi dirge ghi tang von chit so, him.
d. Trai phieu chuyen doi da dao han khong duqc chuyen thanh co phieu trong kS/:
- SO ltrqng tong Ioai trai phieu da dao han ichong chuyen d6i thanh c6 phieu trong Icy;
- Gia tri phAn ng g6c cua trai phieu chuyen doi duqc hean tra cho nha din hr.
e. Trai phieu chuyen di tai thin diem cu6i Icy:
- KS, han g6c va ky han con lai timg loai trai phieu chuyen dii;
- S6 luqng ding loai trai phieu chuyen d6i;
- Menh gia, lai suit tong loai trai phieu chuyen di;
- TS, 14 chuyen di thanh c6 phieu tong loai trai phieu chuyen d6i;
- Lai suit chiet khiu dung a xac dinh gia tri phan nq g6c cua timg Ioai trai phieu chuyen d6i;
- Gia tri phin nq g6c va phin quyen chon c6 phieu cua timg Ioai trai phieu chuyen di.
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g) Thuygt minh chi tilt ve‘ trai phigu cac ben lien quan nam gift (theo timg loai trai phidu)
22. Co phieu urn dai phi n loci la nq phii tra
- Mdnh gia;
- D6i tuqng duqc phat hanh (ban lanh dao, can b'6, nhan vien, doi tucong khac);
- Digu khoin mua lai (Thal gian, gia mua lai, cac didu khoan co ban khac trong hqp ding phat hanh);
- Gia tri da mua lai trong ky; - Cac thuyet minh khac.
23. Dr.. pheng phai tra
a)Ngim han
- Du phOng bao hanh san pham hang boa; - Dv phong bao hanh cong trinh xay clung; - Du phOng tai co. au;
- Du phong phai tra khac (Chi phi sira chua TSCD dinh ky, chi phi hoan nguyen moitrtrOng...)
COng
b) Dai han (chi tilt tirng khoan mac nhu ngan han)
24. Tai san thug thu nhOp hoan iqi va thug thu nh#p ho an
lgi phai tra
a. Tai san thug thu nhap hoan lai:
- Thug suit thug TNDN sir dung de xac dinh gia tri tai san thug thu nhap hoan lai
- Tai san thug thu nhap hoan lai lien quan an khoan chenh ldch tam thoi duce khan trir
- Tii san thug thu nhap hoan lai lien quan den khoin 16 firth thug chua sir dung
- Tai san thug thu nhap hoan lai lien quan ddn khoan uu dai tinh thud chua sir dung
- s6 bu trir vii thug thu nhap hoan lai phai tra
Tai san thug thu nhip hoin lai
b- Thue thu nhip hoin lai phai tra