II. Luu chuy6n ti6n tt hoqt tlQng tii chinh
Cac thay d6i khac vilr TSCD hiu hinh
10. Tdng, giin tii sin
"d dirh,'6 hinh
\\ \
11. Tdng gidn TSCD hue fii chtuh
Khoin muc Mdy m6c thi6t bi Phumg tidn vin tdi TSCD khm TSCD v6 hinh l otrg cang
tr ai{ TSaD t}'na TC
Ihu tdi chinh tronc nlm
vlua lai TS CD thuC tei chinh
lins kh6c
lrt lri TSCD rhu6 TC
?iim khfc
ai6 r,i hr^ mAn Lk
su mo trong nm
!4ua lai TS CD thu6 tAi chinh
frns kh6c
lri lsi TSCD thr5 TC
liitm khnc
56 du cu6i ntm
Gid tri cdn l8i cfla TSCD thua TC
Tai nedv diu ntun
Tidn thue ph6t sinh th€m duqc ghi nhAn chi phi trong nf,m
CEn cu d6 x6c dinh tidn thue phat sinh them: trich kh6u hao TSCD thuo TC
Di6u khoin gia h4n thu6 hodc quy6a duqc mua tii sdn
- Nrhi vd quydn sri dpng d6t - Quydn sri dung dAt - Nhn
- Nhd vd quy€n sri dqng dAr
Quyen su oung oat
Nhe
Nhd vd quy6n sri dung dAr
. Quy6n sri dung ddt . Nha
- Nlrd vd quydn s dung dAt
- Nhi vA quydn srl dung ddt
- Quy,in sri dung ddt - Nhd
. GA tri cdn lai o6i k, cua BESDT dung dd th6 ch6p, cim co ddm b6o khoin vay; - Nguyen gi6 BDSDT di lttiu hao h6t nhung vin cho thu6 hotrc nim giil cho teng gi6; - Thuydt minh s6 teu vd giei tr]ni kh6o
t3, Chi phi ttni ttwic. Cu6i k, DAu k!
a) Ngin har
- Chi phi tr6 trudc va thue hoat dong TSCD;
. C6ng qt, dqng cq ru4t dirg,
" Chi plti di vay;
- C6c khoin kh6c (n€u chi tiilt n6u c6 gi6 tri ldn) 58,763,042 43,670,092
C0ug 58,763,042 - 43,610,092
b) Dni ha!
- Chi phi thmh np doanh nghiep;
- Chi phi mua bio hidm;
- Cdc khoan khic .1 14. Tdi sdn khdc ' a)Nglnhan ' b) Ddi han 1,694,641,24t 1,753,410,283 DAu by 2,044,162,438 2,044,162,438 58,'163,042 58,763,04r, c0ng c0nc Cu6i lci