II. Luu chuy6n ti6n tt hoqt tlQng tii chinh
Gi6g6c Gidtrlhqplf Dqphdng Gi6g6c Giritrihqplf Dr3phdng r' ;'
19. Nguy€n tic vd phumg ph6rp ghi nhan doanh thu . Domh thu bm hing
- Doanh thu cung c6p dlch 4r
- Dosnh thu hoet dong tdi chlnlr
- Oorinh thu hoqp ddng xAy dung
Doanh thu tlusc dc dini vd 8lu aha r6n co sA hodn thioh kh& tugng, ch{t tugng heg h6a, dich w cug cip cho kh6oh hdng chdp nhfn
kh6ng phen bift dA thu tidn hay chrra thu tidn
20. Nguy6n tic k6 to6n c6c khotu giim tn! doad thu: xic nhan ve ghi nh6q tsi thdi di6m phdt sinh 21. Nguy€n lic k6 todn gi6 v6n hing bdn: k6 khai thudng ey6n theo thttc td phet sinh
22, Nguy€n tic vd phuog phap ghi nhAn chi phi tdi ohinh: ke khai thudng ruydn theo thuc tE phSt sinh
23. Nguyen tic k6*su chi phi bril hmg chi phi qurin $ doanh nghi€p: ke khsi thumg nyen theo thrtc t6 phat sin.tr
24. Nguyen tlc vi phumg ph6p ghi nhan thu6 thu nhfp doanh nghiQp hien hdnh, chi phi thud thu nhap douh nghi€p hien hdnh, chi phi thu6 thu nhap hoatr hi
25. C6c nguydn tic vi phumg pbip k6 toao kh{c
, . V, Th6ng tin b6 sung cho clc khoin mgc trinh biy trotrg bing cin tl6i k5 to6n:
. 0t- Tiin
- t ten mat
- l ren gu ngan hug
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02. Cdc khodn dAu u tdi ch{nh
a) Chrlng kho6n kinh doanh
- r otrg gla rl co ptueu
- T6ng gi{ tri trdi phi6u
- C6c khorn dAu tu kh6c
- Li do thay d6i vsi tung khodn tliu u,4oai c6 phi6u, trriLi phi6u
+ ve so tufig
+ Vii ci6 tri
LUO' ky (Dm vi tinh: vNE ) LUOI Ky 58,485,915 5,360,887,305 5.419.373.220 Ddu ndm 324,400,050 6,179,769,980 6,504,170,030 Ddu nlm I
Gi6g6c Gidtrlhqplf Dqphdng Gi6g6c Giritrihqplf Dr3phdng r' ;' ;'
b) Ddu tu ntm gin dA ngiy d6o heo
bl) Ngin h+n
- Ti6n gui c6 k! h3n
- rra prueu
- Cric khodn dlu tu kh6c
03. Phdi tha cna khdoh hdng
a) Phdi thu c\ia kh6oh hdng ngfn hnn
- C6trg ty Thumg nai vd Dich ru Dric Thudn T}JHH ' Cdc khoan phdi thu khAch hang kh6c
c0ng
c0ns
cu6i ki
ua goc ua ln gn so (,a goc
6,972,751,000 8,072,751,000 19,412,751,000
6,972,751,000 6,972,751,000 19,472,751,000
uuol Ky
uuol Ky 5,072,435,688 22,414,018,919 Dau ntrm DAu llm ua rn gnl so 19,412,751,000 r 19,472,?51,000 ua tn gnr so DAu nnm t7,341,643,231 2,916,687,848 20,258,331.079 ' b2) DAi hao
- I len gu co lry han
. - Trdi phi6u
. C{c khod.n dlu tu khdc ,
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c) DAu tu g6p v6n vdo dm vi kh6c: Cu6i lc, DAu n6m
G6 g6c Du phdng GA tri hqp li Gin g6c Du phdng GA rri hqp li
- Diu tu vdo cdng ty con
- EAu ru vio c6ng ry liin domlL li€n k6t;
lDiu tu vdLo do vi kh6c I 2,1'12,6'70,000 12,172,670,000 12,172,670,000 12,l'12,6'10,000
I
Cong 12,172,610,000 12,112,67n,00O 12,112,670,000 12,112,670,000
c0ng