THUYET MINH BA0 CA0 TAI CHfNH MAU 8 09-DNbando.com.vn/Uploads/files/Thuyet minh bao cao tai chinh...
Transcript of THUYET MINH BA0 CA0 TAI CHfNH MAU 8 09-DNbando.com.vn/Uploads/files/Thuyet minh bao cao tai chinh...
C6NGTYTNHHMTVNHAXUATBANTAINGUYENM6I TRudNG VA BAN D6 VIETNAMS685Nguy6nChiThanh,D6ngDa,mN¢i
BAO CAo TAICHiNHCho n5m tai chinh k6tthic
ngay3l/12/2017
THUYET MINH BA0 CA0 TAI CHfNH` N5m 2017
1. THONG TIN REAI QUAT
I.I. mnhthtrcs6.htruv6n
MAU 8 09-DN
C6ngtyTNHHMTVNhaxuatbanTainguyen,M6itruchgvaband6VietNam(gpitatlaC6ngty)ti6nthanlaNhaxu6tbanBand6,laDoanhnghiepNhanu6cthanhlaptheoQuy6tdinhs6678/QD-TCDC
:£:;62n]dt#:hga:2%56:g't9y96ifuLaHT°*t:huacnpj;I::ftnhhe!n::y'adjB#:££g:yi?n#s¥!.;;!:fog#.%npgn%adyu?;thang3n5m2010ctiaChinhphtlv6chuy6nd6iC6ngtyNhanu6cthanhC6ngtyTNHHM¢tthanhvienva
:#ng::;Ca2:8nig:i;gkgL:5n:h¥3¢:t;ht:a:;i;6.:,6ad:0:£Nfhi:oi:u:6;C;;:sh{:K:6:h6:;:h:::;3nagu?uTiea:hh:at6d£:gNt¢h.ec°£::§¥
V6ndi6uletheoGidychtrngnhand5ngkykinhdoanhla85.453.939.012d6ng(bangchtr:Tammuoilamty,b6ntr5mn5mmuoibatrieu,chfntr5mbamuoichinnghin,kh6ngtr5mmudihaid6ng).
1.2. Nganhngh6kinhdoanhvahoatd¢ngchfnh
chi-d::i:;:}!ac|yyux::tnbqauna:a:::afpn;cffa:ac:±:6bna:h8ahicd:::°ka;;X:i:::::::ah];ogua5:h:abna:akchgvhag:C
:h;;ed:afc:,::i:a:h6ia:n::u:n:g;;:::::i:n:g:hnde%(:c:;:a::i:::iiq:u:i:H:o;t;j§:%:;°q:ja:n:`k;y:e::;§t6¥oc¥;:;q:uaa:nuxy:e§n:i:;phep);Kinhdoanhb6tdSngsan,quy6nsdrdungd6tthu¢cchtis6hfu,chustrdunghoacdithu6.
2. CO. SO. LAP BA0 CA0 TAI CHiNH VA KY KE TOAN
Co sd lap bao cao tai chinh:
phtihB#v:i%:£cchhj'g££eu:kh6e:og:qvcfe:]#a£;yc:indg¢DK66ntgoaynfejj¥ta#|yraDc)act::;:fnu#;:€tnaiagn££:i:i::quan khac tai Vi?tNam.
n5m2Boai°7::°b!;jccahof:gj:i:nhc:8:gtyh£!bna:ag63m]:/12/2°17Vachon5mtaichinhk5tthticngdy3|thangi2- Kh6i Quin ly;
Hal Chi nhanh cda C6ng ty:- Nhs may In Ban de - Chi nhinh C6n: ty- Chi nhanh Thanh ph6 H6 Chi Minh
Cac Don vj true thu¢c:- Xi nghi?p Ban d6- Trung tan Bien tap va C6ng ngh? cao- Trung tarn Phat tri6n ting dung GIS- Trung tan Phat hanh• Trung tarn Kinh doanh Dich vy tang hqp
Ky k6 toan
N5m tai chinh ctia C6ng ty bit dau ttr ngay I thang 1 va k6t thtic vao ngay 31 thang 12.
96%8¥5:NfgrJy°Bgh¥¥hF#;NDE§gxL¥a#¥B£A# TA I NGUYEN cE£:an:g;;P3c:/i2E/:ko¥:¥hHc
THUYET MINH BAO CAO TAI CHiNH(TIEP THEO) MAU 8 09-DN
3. CHUAN MUC VA CHE DO KE TOAN AP DUNG
Ch6 do k6 toil ap dung
C6ng ty ap dung Ch6 d¢ K6 toan Doanh nghi€p Vi€t Nam dupe ban hanh ken theo Thong tu s6200/2014/TT-BTC ngay 22 thing 12 nam 2014 do 8¢ Tai chinh ban hanh.
Tuyen b6 v6 viec tuan the chuan muc ke toan va ch6 d¢ ke toin `
Ban Giam d6c C6ng ty dam bao da tuan thd day dd cac Chuan muc k6 to5n Vi€t Nam va Ch6 d¢ k6toan doanh nghi€p Viet Nam d5 duqc ban hinh va c6 hi?u lps lien quan den viec lap va trinh bayBao cao tai chinh cho n5m tai chinh k6t thdc ngay 31 thang 12 n5m 2017.
4. CAC CHfNH SACH KE TOAN APDUNG
Sau day la cac chinh sach k6 toan chd y6u dupc C6ng ty ap dung trong viSc lap Bao cao tai chinh:
Udc tinh k6 toan
Gfayie:61:PphBa:°c:an°h:afgc:.fTt:£nv;h:i;h:j°nfaacnhcE:aigmdu6Cn¥j,t£°eaLnt¥:S:a¥av¥:::gci:,:aafns:n6:g
y££eSucbtra:hcapoa¥eca;Coa#£::uC::gc#{qpvha[t:;::ns:[!tmn:¥gtatfa':a.5nah¥'£8tBqi°achao°attad{¢Cnh:'nkhfnchfi::annhhut£;Ccst!c6 the khac vdi cac u6c tinh, gia dinh dat ra.
Cac loai ty gia h6i doai ap dung trong k6 toan
D6i vdi cac nghiep vu phat sinh bang ngo?_i±±
Cac nghiSp vu phat sinh bang ngoai te duqc quy d6i theo ty gis ap dung tai thai di6m phat sinhnghi€p vu, chenh I?ch ty gis phat sinh ttr cfc nghi?p vu nay duap ghi nhan la thu nhap va chi phi taichinh trong Bao cao k6t qua kinh doanh.
Danh gia lai cac khoan muc ti6n te c6 g6c ngoai te tai thai di6m lap Bao cao tai chinh
(i) Cac khoan v6n bang ti6n c6 96c ngoai te dngc phan loai latai sam (Ti6n, Nq phai thu ,... ): Danhgis lei theo ty gis mua vao cda Ngan hang TMCP Ngoai thuong Viet Nam tai ngay 31/12/2017.
(ii) Cac khoan v6n bang ti6n c6 96c ngoai t? dupc phan loai la ng phai tra (Phai tra ngudi ban, vay,..):
Danh gis lai theo ty gis ban ra cda Ngan hang TMCP Ngoai thuong Vi€t Nam tai ngay31 / 12/2017.
f#in]h3,I?sC6hdtyigt;:Pk%tasnfnnhayths:jedcu::n£6?i:i:'#qvca56;:tui6:h:a:ot;:kc|:apnhf¥}n:h'feihtg£:Lad;di6m lap Bao cao tai chinh.
Tien va tLrong duong ti6n
_Ti_en:_ Bao g6m Ti6n mat. Ti6n gtri ngan hang (kh6ng ky han` va Ti6n clang chuy6n
Ti5n mat, Ti6n gtri ngan hang duqc ghi nhan tren co sd thvc t6 phat sinh thu-chi.
Ti6n clang chuy6n: Dtra vao cac l€nh chuy6n ti6n chua c6 giay bao Np va gify n¢p ti6n chua c6 gidybao C6
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CONG TY TNHH MTV NHA XUAT BAN TAI NGUYENMOI TRUciNG VA BAN DO VIETNAMS6 85 Nguy8n Chi Thanh, D6ng Da, Ha NSi
BAO CAO TAICHiNHCho nan tai chinh ketthic
ngay3l/12/2017
THUYET MINH BAO CAO TAI CHINH(TIEP THEO) MAU 8 09-DN
4. CAC CHiNII SACH KE TOAN AP DUNG ITIEP THEO)
Tien va tuong dLrong tien (ti6p theo)
Tuong duong tien
±64#Cng¥;¥uda:,trif#nh£'fleann¥{gc:h¥ygnapd::dthgdi##+ELh6i:t°i:#g°##x¥:ndi:£u:a3#::8c6 rdi ro trong chuy6n d6i thanh ti5n tai thdi di6m bao cao.
Cac khoan phai thu va du ph6ng nq kh6 d6i
Cac khoin Nq phai thu dugc theo d6i chi ti6t theo ky hay phai thu, d6i tuqng phai thu va cde y6u t6khac theo nhu cau quan ly cia C6ngty.
Cac khoin Nq phdi thu bao g6m phal thu khdeh hang va phal thu khac duqc ghi nhan thco nguyen tic:
ff§h=:6:#;§a;¥:±jj§;;:j§v6:¥c::E#;¥::;:;:;;¥a{y#¥j6;::::O;§q¥fj¥#+;:ht§;:;:;;can ctr theo h6a don, chtrng ttr phat sinh.
- Phai thu khac g6m cde khoin phai thu kh6ng mang tinh thuong mai.
- Phai thu n¢i b¢ g6m cac khoin phal thu cac don vi truc thu¢c kh6ng c6 tu each phap nhin hachtoil phu thude.
Cac khoin phai thu duqc phan load la Ngin hap va Dai ham tren Bang cia d6i k6 toan can ctr ky/hay con lai ctia cde khoin phai thu tat ngdy lfty Bio cao Tai chinh.
#nE#;igqthngqi::£;;h:¥tr6#t:;::dh:uaqfg:i§?qu:i¥6#°#:::8i#:a;;athfiap:£iq::i:C::%c:b:e;#]¥:;£2009.
Hang tan kho
Hang t6n kho duap xac dinh tren ccr sd gia thfo hcm gitra gia g6c va gia tri thuin c6 the thuc hien
:i6ii:€s}trfi=#h:;;nt:¥c°achac°hig!E:hijhcfhTgpu#e:h:#}!{£rn¥Cct6£,6E'6Cc¥3:{*a%:%nt86Ltry£:j6;PdT:
:6tra.!a#i#o:p¥6u;ii:t!h?i::£:i:i£TTi;:#:Tgg#h:Eg|fT.d:#xd!;c#!ex?:gr#:c£:di:gn¥:bin u6c tinh trtr cac chi phi u6c tinh d6 hoan thanh sin phil cdng chi phi ti6p thi, ban hang va philph6i phat sinh.
BAo CAo TAI CHfNHCho n5m tai chfnh k6tthic-pgdy3l/12qu7
MAU 8 09-DN
C6NGTYTNHHMTVNHAXUATBANTAINGUYENM6I TRudNG VA BAN D6 VIETNAM
TS==¥NET#.=h=TBhEnoh'cDEgTDE=fr£±i£H(I.fipT"o,
4.CACCHiNHSACHKETOANAPDUNG(TIEPTHEO)
Hang t6n kho (ti6p theo)
Chiphisanxuatkinhdoanhd6dangtaingdyk6tthtickyk6toanchacachapd6ngcungc6pdichvylapquyhoach,dodacvaxaydqugcos6dtrlieuv6diagi6i...drqcxacdjnhtheophuongphaptylehoanthanh u6c tinh.
Hangt6nkhodugchachtoantheophuongphapkekhaithuchgxuyen.
nil;Cd:¢°nhi;i;i::t::1:P6Eceaiug:i:hig:°6:CU:a£;6:n:3gg?=¥a:a:rf`i::]aaL£::Fi:C:a£C#h¥e:n{hn:h:;:;:,a:nh;;idnTeh£:::tti::i
Tai sam c6 dinh hfu hinh va khau hao
C6ng ty quin ly, sir dung va trich khfu hao TSCD theo huchg dan tai thong tu45/2013/TT-BTC banhanh ngay 25 thing 4 n5m 2013.
fe;£trseannBC!n:i::nh:g£±]6n:o€:.pephananhtheogiag6c,trlnhbaytheonguyengiatrtrgiatr!haom6nitiy
Nguyengiataisanc6dinhduqcxacdinhbanggiamuac¢ngcacchiphilienquand6nviechinhthanhtaisanc6dinhvaduataisanc6dinhvaotrangthais8nsingstrdung.
gil:a:£:np£!tds![¥h€:gvcjebcatnh::r{;adTu'*cg:,ynehnv€.oat#a;Eh£:c]fihya#£up9hcf#:csi::gbS.kykhoan
¥orc6:i::.°#.;;agnfacn6#g:£:oq:;i:hh6t#:::::On8Phapkh5uhaodrchgthangduatrenthdigianhHudung
gHEHEERlilllfitHRIfflHillHquidRgE
Nha ctra, vat ki6n trticMay m6c thi6t bi
#r6Tbi,t£€unn:acnut::iat:u]¥6nd5n
Tai sin c6 dinh v6 hinh
Taisanc6dinhv6hinhth6hiengiatriphinmemmaytinh
Cac khoan tra tru6c
05-803-203-006-0
:tiaacic£::!ni8ipdh¢atk:i:oha;r°dnu8q:5h¥cthajt:££*a#cuh:gpE::rg#6:6:are;ta:u:6h;:;nd€n6gdsaannvxauoatk#u£°haona?d¢ng kinh doanh trong cac lien d¢ k6 toan sau.
4
BAO CAO TAI cHincho nam tai chinh ketthtic
ngay3l/12/2017
MAU a 09-DN
CONG TY TNIIII MTV NHA XUAT BAN TAI NGUYENM6I TRudNG VA BAN DO VIETNAMS6 85 Nguy5n Ch£ Thanh, D6ng Da, in N¢i
THUYET MINH BA0 CAO TAI CHfNII(TIEP THEO)
4. CAC CHfNH SACH KE TOAN AP DUNG (TIEP THEO)
Np phai tra
Cac khoan nq phai tra duqc theo d6i chi ti6t theo ky han phai tra, d6i tuqug phai tra, loai nguyen t? phaitra va cac y6u t6 khac theo nhu cau quin ly cda C6ng ty.
ia:cTa°caarcnii:i:£nt;apbhaa:tgr!mdupJcafx:::jgnuhb:abninn'hpuh:iircacnh%nvavy6':]haa;r:r:ant¢hfbb£¢gyaanc::d¥::n#ifhtar:kh6ng th6p hcm nghia vu phai thanh toil, dugc phan loai nhu sau:
:;tt:;:r%:nh:g*?ia:asvnaaic86!nft:a;a6:no¥;ca£:nh;iir;a::;n:[|:a:d#e:vika#ukgo3iit;6::h:art?S;:}:tr6c::a:°ic:}ic:hofn:;:ha:i:i:tra khi nhap khau thong qua ngubi nhan dy thac (trong giao dich nhap khau dy thac)
:i:,i:ruin:hca5Cpgh6a:gc£:akhd?cafvpuiaftrakh6ngmangtinhthuongmai,kh6nglienquandengiaodichmua
Phai tra n¢i b¢ g6m cac khoan phai tra cac dcm vi true thu¢c kh6ng c6 tu each phap nhan hach toan phuthuSc.
Vay va nq phai tra thus tai chinh
::]Ppgh:Fuchaocackhc%a:ht{£66unuv:yd'aT%hdi:utaicoha£:hb#b:n¢:3::3i££:Lk#::::#;{h#ittthhtrd:3r6aih#5htdinh trong tirong lai.
C6ng ty theo d5i cac khoin vay va ng thus tai chinh chi ti6t theo ting d6i tLrqug ng va phan loai nganhan va dai ham theo thdi gian tra nq.
:i:e#;#:na£:v:anyKtr:#;C:;i:cpg::%;:h:a;i:n:;:¥udtuu?Cx8;{dn#hvoaa°ccsha{np£#t:,h:::'dn6g::jntgih:a:ucqhc!:3Lphh6a:
Chi phi phai tra
gfjmdc%a;CobT#ei:t'#khiuh£:6::::h:u:hoe:h:£¥h%#cugqfac££:thbign6Cchv:°c£,P#{s::nx:gtatk{:'Lnddoda°nahn?r:rn°:g
Doanh thu chua thuc hien
Doanh thu chua thuc hien g6m: doanh thu nhan trudc la s6 ti6n thu trudc cda khach hang trong nhi6u ky
:i!nt°caupa¥€acth:¢tnhgu:ht:jt£::;t5;hs6ann::::ggc66::dtj{c5hn#::jiT€;.Chan8udimuamac6ngtychuathudroc
Doanh thu nhan trudc dugc phan b6 theo phuong phap duchg thing can ctr tren s6 ky d5 thu ti6n tru6c.
5
c6NGT¥TNHHMrvNHAxuATBANTAINGuyENM6I TRudNG VA BAN D6 VIETNAM
Ts#u5yNET£.INch#TBhE=Oh,cDA6iTDE.fre±iHtT.fim"O,
BAO CAo TAICHfNHCho n5m tai chinh k6tthic_ ngay3l/12/2QL7
MAU a 09-DN
4.CACCHiNHSACHKETOANAPDUNG(TIEPTHEO)
V6n chti sd hfu
V6ndautuchacms6htruduqcghinhantheos6v6nthpcnhanchachus6hfu.
:a9]:rShcusfacnh::6:h[;:£#nx£:5djnxhdrt:;|6C:tisa6ck!:g;a.kinhdoanhsauthu6thunhspdoandnghiep
Ghi nhan doanh thu '
DQan±±b!iban±angdrqcghinhankhidengthdith6amant6tcanam(5)di6uki€nsau:C6ngtyd5chuy6ngiaophfnlchrdirovalgifchganli6nvdiquy6nsdhfusanphamhoachang h6a cho ngubi mua;
fj:nm8s%aTh6ann8gchb6naram8ftrquy6nquanlyhangh6anhungudisdhfuhangh6aho5cquyen
Doanh thu duqc xac dinh tirong d6i chfc chan;
C6ng ty se thu duqc lqi i'ch kinh t6 ttr giao dich ban hang; va
Xac dinh dugc chi phi lien quan den giao dich banhang.
QQaq±c_apjfu
;aiad;g:£::§t;::e:#:#:g:ut::k;nac:u::En:g:6i¥g:tic§u¥':atia:o:ih;X]:ci:c;Ecg::v;ld{j;a::¥::iiq:ct§xgn::{ainiji;:u;§§man tat ca b6n (4) dieu ki?n sau:
(a) Doanh thu duqc xac dinh tuong d6i chfc chin;
(b) C6 kha n5ng thu drqc lqi ich kinh t6 ttr giao dich cung cap d!ch vy d6;
(c) Xac dinh duqc phan c6ng vi?c da hoan thanh tai ngay cna Bang can d6i k6 toan; va
(d) Xac dinh dugc chi phi phat sinh cho giao dich va chi phi d6 hoan thanh giao d!ch cung cap
d!ch vy d6.Phinc6ngvieccungc6pdichvudahoanthanhdugcxacdinhtheophuongphapdanhgiac6ngviec hoan thanh.
t:Sit:i:#f]5ius:gt8apjdi£:.theoth6ngbaocdanganhang,dugcxacdinhtrens6ducactaikhoan
Gis v6n hang ban
Bhaa°ugh6a:;gc{ha£#sC::cS£:a?hci#{inn8h:::'#chhov?h::nbgt°i%#scanh'teineotr:::£yg(tE&ccachcoh[thpuhe{hoatdSng,chiphinhuqugban,thanhlyBDSdautu...,)duqcghinhanphhhgpvdidoanhthudatieu thu trong ky.
D6iv6ichiphinguyenvatli€utrycti6ptieuhaovuormtrcblnhthuchg,chiphinhanc6ng,chi
:fat;%nnxhuaantgct::g(:!udLi#tr6nd::::nThb!avna36gj£:ht:!£a:,Pnh6aumc:)hakp6kcha°f:qsca:hjhnah£:fagnag:::chua duqc xac dinh la tieu thu.
6
C6NGTYTNHHMTVNHAXUATBANTAINGUYENM6I TRudNG VA BAN D6 VIETNAM__S6 85 Nguy6n chi Thanh, D6ng Da, in N¢i __THuyET MINH BAO CAO TAI CHiNH(TIEP THEO)
BAo CAo TAICHfNHCho n5m tai chinh ketthdc
ngay3l/12/2017
MAU 8 09-DN
4. CAC CHiNH SACH KE TOAN AP DUNG (TIEPTHEO)
Chi phi di vay
:gtjcpah:adcj::y;hGfi`::n:£:#:f;r,i:go:innhcapntrvean^¥£°^a:a:a¥'£:5j,:auit^::¥AV.a~SL6:.nLgiy^.V_aLy,!£¥:Lt!:chi phi 15i vay khac duqc ghi nhan vao Bao cao K6t qua hoat dSng kinh doanh khi phatsinh.
Thu6 '
Nguyentacvaphuongphapghinhanchiphithu6thunhapdoanhnghiephienhanh,chiphithu6thunhap
doanh nghi?p ho5n lai:
-Thug TNDN the hiSn tang s6 thu6 phai tra hi€n tai va s6 thus ho5n lai.
- S6 thu6 phai tra hi€n tai tinh tren co sd thu nhap chiu thu6 phat sinh trong n5m. Thu nhap chiu thu6
khac vdi lgi nhusn thuin dngc the hien tren Bao cao KQHDKD cda don vi vl thu nhap chiu thus kh6ng
baog6mcackhoanthunhaphaychiphiti'nhthu6hoacdngckh5utrtrtrongcacnamturdc(baog6mca16
mang sang, n6u c6) d6ng thai cting kh6ng bao g6m cac chi tieu kh6ng chiu thus hoac kh6ng drqc khau
trtr.
- C6ng ty nap thu6 TNDN theo hai mtrc thus su5t:
+ Mtrc thu6 suat lo% (U.u dai thu6 TNDN) tren thu nhap ctla doanh thu xu5t ban (theo huchg dan tai
Thong tu 78/2014/TT-BTC).
+ Mfro thus suat 20°/o: tfnh tren thu nhap chiu thu6 con lai (sau khi d5 trtr thu nhap cda doanh thu hoot
d¢ng xuat ban).
-Viecxacdinhthu6thunhapcdaC6ngtyduatrencacquydinhhi€nhanhv6thu6vak6tquaki6mtracda
co quan thu6 c6 thfm quy5n
- Cac loai thus khac ap dung theo Luat thu6 hien hanh tai ViSt Nan
7
C6NGTYTNHHMTVNHAXUATBANTAINGUYENMOI TRUONG VA BAN D6 VIETNAM
8n Ch{ Thanh, D6ns6 85 N Ha N6i
BAO CAo TAICHfNHCho nan tai chinh ketthoc
31/12/2017
THUYET MINH BAO CAO TAI CHiNH(TIEP THEO) MAU 8 09-DN
5. THONG TIN 80 SUNG CHO CHi Tlfiu TRiNH BAY TREN BANG CAN D0I KETOAN, BAO CA0 KET QUA HOAT DONG KINH DOANH
S.1 Ti6n va cfc khoan tuo'ng duong ti5n
31/12/2017 01/01/2017VND VND
Tien matTi6n gtri ngan hang
Tang
5.2 Phai thu ngfn h?n cfla khachhang
378.309.087 537.104.083
35.874.767.882 18.825.725.376
36.253.076.969 19.362.829.459
C6ng ty CP bao bl va In N6ng nghiep
C6ng ty CP Hop tac & Phat tri5n Truy6n thong NBN
C6ng ty CP Dau tu Phat tri6n C6ng ngh? An ViStC6ng ty TNHH Canon Vi?t NanC6ng ty TNHH c6ng nghi€p Brother Viet NamC6ng ty TNHH M6n ngon ViSt NamC6ng ty TNHH Qu6c t6 Jaguar in N¢iC6ng ty TNHH Met thanh vien Nha xu5t ban
.o Lao d¢ng X5 h¢iC6ng ty TNHH Yamagata Solutions Vi€t NanC6ng ty TNHH NIPP0Sd N§i vu tinh Lao CaiSd N¢i vu tinh Quang NinhSd N¢i vu tinh Quang TriS6 N¢i vu tinh Di€n BienSd Tai nguyen & M6i truchg tinh DaklakS6 N¢i vu tinh Vlnh LongSd N¢i vu tinh Tra VinhSd N¢i vu tinh Kien GiangTrung tan Bien gi6i va Dia gi6iTrung tarn ky thuat c6ng ngh? dia chinhC6ng thong tin dien ttr Chinh phdSd N¢i vy thanh ph6 in N¢iSd N¢i vu tinh Quang NgaiVia Phdng T6ng cue Thdy lqi
Phai thu khach hing ngan han khac
Tang
8
31/12/2017VND
1.882.139.777
820.155 .188
1.200.664.500
6.504.789.271
3.809.672.363
1.200.000.000
I.170.128 .548
717.370.558
3.425.367.796
3 81.373 .529
48.000.000
1.352.988.000
4.613.780.325
800.000.000
500.000.000
73.896.992
508.184.000
01/01/2017VND
1.230.103 .067
825.155.188
1.334.664.500
5.352.881.530
2.916.184.704
I.253 .402.075
691.658.005
959.602.398
3.436.236.989
804.593.357
2.650.848.000
I.473 .742.000
810.000.000
213.780.325
800.000.000
1.802.367.745
5.724.263.021
4.500.000.000
973.973.474
1.958.828.400
1.422.594.600
I.137.754.719
I.171.548 .372
320.500.000 1.243.930.000
8.232.769.278 8.084.570.878
37.561.780.125 52.772.683.347
BAo CAo TAICHfNHCho n5m tai chinh ketthdc
ngdy31/12/2017
MAU BO9-DN
C6NG TV TNIIII MTV NIIA XUAT BAN TAI NGUYENM6I TRudNG VA BAN D6 VIETNAMS6 85 Nguy6n Chi Thanh, D6ng Da, in N¢iTHU¥ET MINH BA0 CA0 TAI CHiNH(TIEP THEO)
5. THONG TIN 80 SUNG CH0 CHi Tlfiu TRiNH BAY TREN BANG CAN D0I KETOAN, BA0 CAO KET QUA HOAT I)ONG KINH DOANH (TIEP THEO)
5.3 Tra tru6.c cho ngud.i ban nganh?n
C6ng ty CP DTXD va Ky thuat M6i truchg Delta
C6ng ty TNHH Dich Vu Thuong Mai Khanh Doan
C6ng ty TNHH PT C6ng nghe va TNMT Ha Thanh
C6ng ty TNHH xu5t nhap khau vat tu nganh InNissho Iwai Paper and Pulpcac d6i tuqug khac
Tang
5.4 mngt6nkho
31/12/2017
Nguyen lieu, vat lieuC6ng cu, dung CuChi phf sxkd dd clangThanh phamHang h6aHang givi ban
Tang
31/12/2017 01/01/2017VND VND
150.000.000 ,150.000.000
256. 3 83 .199
754.000.000 754.000.000
208.845.000
493.334.560
1.546.134.264 I.645.037.445
01/01/2017
Gif g6c DT ph6ng Gif g6c DT ph6ngVND VND VND VND
11.008. I 18.431
13.529.92941.691.220.370
3.887.494.186
I.532.080.849
246.014,162
7.375.232.487
91.325.711
47.230.263.2571.377.430.142 5.882.234.868
I.659.203.879
135.269.209
58.378.457.927 I.377.430.142 62.373.529.411
9
GONG TY TNHH MTV NHA XUAT BAN TAI NGUYENM6I TRUciNG VA BAN D6 VIETNAMS6 85 Nguy5n Chi Thanh, D6ng Da, in N¢iTHuyET MINH BAO CA0 TAI CHiNH(TIEP THEO)
BAO CAO TAlcHinCho n5m tai chinh ketthdc
ngay3l/12/2017
MAU 8 09-DN
5. THONG TIN B0 SUNG CHO CHi TIEU TRiNH BAY TREN BANG CAN Ddl KETOAN, BA0 CA0 KET QUA HOAT DONG KINH DOANH (TIEP THEO)
5.5 phai thu khfc
31/12/2017 01/01/2017Giatrighis6 DTph6ng Gif trighis6 D¥ph@ng
Tan rfugHoang Anh TuinLe chi HaoLun Qu6c KhanhNguy6n Thanh TangNguy5n Van C6ngNgny6n Ng9c DinhNguy6n Nhu ManhNguy6n Quang ChungD6 Tuan NghiaDao Quang MinhNguy6n Van PhuongTram Anh DtingTram Ttr C6ngTrio Dinh ThuyNguy6n Qu6c TinhNguy6n Trong BangNguy6n Van HfuNguy5n The Hoancic d6i tuqug khacrty curgc ky qug ngan h?nky quy thuc hien Hgp d6ng 513Bac Lieu
ky qu9 thtrc hien HQp d6ng 513D5k N6ngcac d6i tuqug khac
2.094.267.46064.400.000
150.000.000
308.168.000
416.400.000
168.500.000
238.772.000
50.000.000
loo.000.000
155.000.000
19.ilo.000
72.799.000
139.200.000
211.918.460
799.265.000
264.000.000
462.660.000
72.605.000cac khoan phai thu khac 71.362.046
Tang
3.119.676.934119.450.000
145.000.000
100.000.000
175.388.000
130.000.000
201.000.000
282.000.000
1.200.000
222.725.000204.000.000
312.853.134
78.000.000
219.625.000
80.200.000
197.260.000
650.975.800
552.321.679
462.660.000
89.661.679
85.508.330
2.964.894.506 3.757.506.943
10
CONG TY TNHH MTV NHA XUAT BAN TAI NGUYENMOI TRudNG VA BAN D6 VIETNAMS6 85 Nguy6n Chi Thaiih, D6ng Da, in N¢iTHUYET MINH BA0 CA0 TAI CHiNH(TIEP THEO)
BAO CAO TAI CHiNHCho n5m tai chinh k6tthic
ngay31/12/2017
MAU BO9-DN
5.
5.6
THONG TIN 80 SUNG CHO CHi TIEU TRiNH BAT TREN BANG CAN D6I KETOAN, BA0 CAO KET QUA HOAT DONG KINH DOANH (TIEP THEO)
N9. X6u
31/12/2017 01/01/2017
Gif g6c c6th6:h[:ir6!i Giag6c Fh!6atthri:°;iVND VND VND VND
T6ng gia tri cac khoan phaithu, cho vay qua hap thanhtoan hoac chua qua ham thanhloan nhung kh6 c6 kha nangthu h6i
5.134.946.358 1.850.668.183
Qua hgn Qua ham Qua ham Qua hamdu6i 1 ham I -2nam 2-3 nan tren 3 nan
Trong d6:
- C6ng ty CP Hay tac & PT truy6n
thong NBN- C6ng ty CP Dan tu & PT c6ng ngh¢
An Vi?t- C6ng ty TNHH M6n ngon Viet Nam- C6ng ty INHH MTV NXB Lao d¢ng XII• C6ng ty TNHH Blue Sky C6ng ty TNHH
truy6n thong Chau Bach- C6ng ty Nippo Nhat Bin S6 N¢i vu
tinh Di?n Bi6n Cac d6i tuqug khde
Tang
515.211.617 304.943.571
321.000.000 879.664.500
- I.200.000.000
717.370.558
115.618.844
219.996.975
381.373.529
213.780.325
265.986.439
- 2.270.571.523 2.384.608.071 479.766.764
11
C6NG TY TNHH MTV NHA XUAT BAN TAI NGUYENM6I TRudNG VA BAN D6 VIETNAMs6 85 N 6n Chi Thanh Da, Ha N¢i
BAO CAO TAICHiNHCho nam tai chinh k6tthic
3 1 / I 2/20 I 7
THUYET MINH BA0 CA0 TAI CHINH(TIEP THEO) MAU 8 09-DN
5. THONG TIN B0 SUNG CHO CHi TIEU TRiNH BAY TRfiN BANG CAN D6I KETOAN, BA0 CAO KET QUA HOAT I}ONG KINH DOANH (TIEP THEO)
5.8 Tai sam c6 dinh v6 hinh
Phan m6mmay vi tinh T6ng
NGuyEN CIAS6 dun tai 01/01/2017
Tang trong namGiam trong nan
S6 du tgi 31/12/2017
CIA TR| HA0 MON LOY KES6 dur tai 01/01/2017
Tang trong namKhau hao trong nam
Giam trong nam
S6 du tai 31/i2/2oi7
GIA TRI CbN LAIT?i ngay 01/01/2017Tai ngay 3l/12/2ol7
5.9 Ngudi mua tra ti6n true.c ngfnh?n
Ph6ng nSi vu huyen Kien LuongPhbng n¢i vu huyen N5m CiaPh6ng nSi vu huy?n Trio Van ThdiSd N¢i vu thanh ph6 can ThoSd N¢i vu tinh Kien GiangSd n¢i vy tinh Thai BinhS6 n¢i vy tinh Yen BaiSd tai nguyen & M6i truing tinh Thtra Thien Huecac d6i tuqug khac
Tang
13
2.589.545.578
2.589.S45.578
2.589.54S.578
2.589.545.S78
2.589.545.578
2.589.545.S78
2.589.545.578
2.589.545.S78
N5m 2017VND
I.900.000.000
1.800.000.000
896.888.149
500.000.000
967.752.811
600.000.000
2.987.059.471
9.651.700.431
N5m 2016VND
1.500.000.000
I.900.000.000
1.800.000.000
3.228.475.000
I.005 .933 .000
644.565.416
10.078.973.416
C6NGTyTNHHMTVNHAXUATBANTAINGUVENM6I TRudNG VA BAN D6 VIETNAM
±±_§5 Nguy6n chi Thanh, D6ng Da, in N¢i ____THUYET MINH BAO CA0 TAI CHiNH(TIEP THEO)
BAO CAO TAlcHinCho n5m tai chinh k6tthdc
ngay3l/12/2017
MAU 8 09-DN
5. THONG TIN 86 SUNG CHO CHi Tlfiu TRiNH BAT TRfi-N BANG CAN D6I KfiTOAN, BAO CAO KET QUA HOAT DONG KINH DOANH (TIEP THEO)
5.10 Phaitrangudibanngfnh?n
31/12/2017 01/01/2017
Gif trighis6 S6c6khanangtranp' -I-i;rib."-V t+amp.
VND VN D
Giftrighis6 5_S,C6 Tha n5ng
VNDc6ng ty TNHH Thuin vy
C6ng ty TNHH Thuong Mai Dich VuKien Qu6c ThinhC6ng ty TNHH Ngoc Sin TramC6ng ty TNHH TMDV H6ang GiaTrungNguyenC6ng ty TNHH MTV Tai nguyenva M6i utchg Mien Nan
C6ng ty TNHH T6ng hap va SXGiay Hoing Hai
CN C6ng ty CP Qu6c t6 Minh Viettai Ha N¢iC6ng ty CP C6ng nghiep gidyNg9C Viet
C6ng ty CP An Hnng Minh
C6ng ty CP XNK nginh In SICc6n8 ty TM & Dv xuat nhap khauTrung KienC6ng ty "HH Duy HungC6ng ty TNHH thuong mai va dich vu
gidy phb Thec6n8 ty INHH xuat nhap khanThai LinhC6ng ty CP bin d6 Huyen AnhTrung tan h6 trty phat tri6n khoahQc ky thuatTrung tin nghien ctru trac dia c6ngtrlnh
Trung tan tu van Geomatic va Gis
C6ng ty TNHH Giai phap va C6ngngh¢ GIS - VIETGIS
C6ng ty TNHH Thbi trang Hoing Qdy
cac d6i tuqug khac
T6ng
I.118.055.000 I.118.055.000
404.265.854 404.265.854
I.150. 580.886
395.053.576
567.507.598
618.561.119
2.051.03 7.858
429.302.149
907.51 I.600
3.905.879.645
962.374.223
698.302.000
770.139.275
813 .514.379
592.900.000
5.600.000
576.840.000
12.158.499.3 83
I.150.580.886
395.053.576
567.507.598
618.561.119
2.051.037.858
429.302.149
907.51 I.600
3.905.879.645
962.374.223
698.302.000
770.139.275
813.514.379
592.900.000
5.600.000
576.840.000
12.158.499.383
2.505.000.000 2.505.000.000
4.140.500.000
955.317.183 955.317.183
911.390.875 911.390.875
235.650.162 235.650.162
35.049.854 35.049.854
447.405.415 447.405.415
I.819.067.658 I.819.067.658
519.395.366 519.395.366
413.485.292 413.485.292
2.670.267.364 2.670.267.3 64
I.135.153.650 I.135.153.650
855.390.000
755.776.000 755.776.000
9.324.080.003 9.324.080.003
28.125.924.545 28.125.921.545 26/722.928.822 21.727.038.822
14
BAO CAO TAICHiNHCho nan tai chinh k6tthdc
ngay31/12/2017
MAU a 09-DN
C6NGTYTNHHMTVNHAXUATBANTAINGUYENMOI TRudNG VA BAN D6 VIETNAMS6 85 Nguy6n chi Thanh, D6ng Da, in N¢i _ _
THUYET MINH BA0 CA0 TAI CHfNH(TIEP THEO)
5. THONG TIN B0 SUNG CHO CHi TIEU TRiNH BAY TREN BANG CAND0I KETOAN, BAO CA0 KET QUA HOAT DONG KINH DOANH (TIEP THEO)
5.11 Thus va cfc khoan phai nSp Nhanu6.c
S6 phai n¢p S6 da n¢p01/01/2017 trong n5m trong n5m 31/12/2017
VND VND VND ' VND
Thu6 gia tri gia tangThug tieu thy dac bi?tThus XNKThus thu nhap doanhnghiepThu6 thu nhap ca nhanThus tai nguyenThus nha ddt, tien thus ddt
Thus men baiPhi, le phi va cac khoan phain©p khac
Tang
5.12
3.148.908.924 14.518.967.511
7.635.303
213.616.479 275.646.453
542.217.746 751.574.973
7.983.296.570 1.071.686.8469.000.000
203.900.000
14.552.343.172 3.115.533.263
7.635.303
334.500.000 154.762.932
658.777.833 635.014.886
9.054.983.4169.000.000
203.900.000
11.888.039.719 16.838.411.086 24.821.139.724 3.905.311.081
Phai tra ngan h?n kliac
Ngan hamBao hi6m x5 h¢iBao hi6m y t6Bio hi6m that nghiepPhai tra, phai n¢p khacDai hamNhan ky qny, ky cupe dai han
Tang
N5m 2017VND
3.426.217.994
3.281.210.210
2.020.646.3172.020.646.317
5.446.864.311
Nam 2016VND
2.210.472.230678.853.043
Ilo.739.999
49.094.560
1.371.784.628
I.896.602.5661.896.602.566
4.107.074.796
15
coNGTvTNHHMrvNHAxuATBANTAINGT`]YENMOI TRUchJG VA BAN D0 VHiTNAMs6 85 N §n Chi Thanh Da, HaNSi
THUYET MINH BAO CA0 TAI CHINH(TIEP THEO)
BAO CA0 TAICHfNHcho nin tat chrfu kettndc
31/12/2017
twLIU a 09-DN
5. "``3`NG TIN Bb SUNG CHO CHI TIEU TRiNH BAY TREN BANG CAN D6I KETOAN, BAO CAO KET QUA HOAT DONG KINH DOANH crrip THEO)
5.13 Vay va nq thus tai chinh ng5n h?nTang Giam
31/12#017 - trongn5m trongn5mVND VNI) VND
01/01/2017VND
Vay ngam h?n
Ngan hai]g TMCP C6ng
throng Vi€t Nan (i)N8in hch& TMcp N8Oat
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Tang
27.819.819.936 62.147.3S7.169 72.374.284.794 38.046.747.S61
4.905.344.073 16.185.329.Ill 25.577.761.341 14.297.776.303
9.475.475.863
13.439.000.000I.000.000.000I.535.000.0002.130.000.000I.200.000.000I.400.000.0006.174.000.000
39.583.028.058
4.850.000.0003.400.000.000
I.450.000.000
38.971.523.453
6.296.000.0004.880.000.000
15.000.00020.000.000
1.381.000.000
8.863.971.258
14.885.000.0002.480.000.0001.550.000.0002.150.000.0001.200.000.0001.400.000.0006.105.000.000
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BAO CAO TAlcHincho nan tat chrfu kdethde
ngay31/12#017
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N5m 2017VND
1.278.714.351
198.466.747.06214.605.188.891
118.390.376
N5m 2016VND
I.346.769.300
166.823.986.695
12.953.754.913
78J15J2J
214.469.040.680 181.203.226.635
14.665.275 8.944.303
214. 4S4.37S. 405 181.194.282332
17
C6NGTYTNHHMTVNHAXUATBANTAINGUYENMOI TRudNG VA BAN D6 VIETNAM
±§ 85 Nguy6n Chi Thanh, D6ng Da, in N6iTHUYET MINH BA0 CAO TAI CHiNH(TIEP THEO)
BAO CAO TAICHiNHCho nam tai chinh k6tthic_ ngay 31 /12/20_1_7
MAU 8 09-DN
6. THONG TIN 80 SUNG CHO CHi TIEU TRiNH BAY TREN BANG CAN D6I KETOAN, BA0 CAO KET QUA HOAT DONG KINH DOANH (TIEP THEO)
5.16 Gif v6n
Nan 2017VND
Gis v6n cda hang h6a dich vu da cung cap
Dv phbng giam gis hang tan kho
Tang
5.17 Doanh thu ho?t dSng tai chfnh
Lai ti6n gtri, ti6n cho vayL5i chenh lech ty gis
T6ng
5.18 Chi phi ho?t d¢ng tai chinh
Chi phi 15i vayL6 chenh I?ch ty gia
Tang
5.19 Chi phi quan ly doanh nghi?p
Chi phi nhan vien quan lychi phi vat lieu quin lyChi phi de chng via ph6ngChi phi kh5u hao tai sin c6 dinhThu6, phi va i¢ phiChi phi dy ph6ngChi phi dich vu mua ngoaiChi phi khac bang ti6n
Tang
18
177.919.699.526
1.377.430.142
179.297.129.668
N5m 2016VND
149.233.688.365
149.233.688.365
N5m 2017VND
57.101.560
54.114.259
Ill.215.819
Nan 2016VND
343.224.635
234.052.422
5;rn .2;M1_.DEL
Nan 2017VND
2.056.458.368
79.943.154
2.136.401.522
N5m 2016VND
2.885.343.943
274.493.504
3.159.837.447
Nan 2017VND
10.360.360.708
153.823.932
TJ 7 .J orM .2J 5
475.020.186
1.164.031.743
3.284.278.175
665.641.005
10.258.508.015
26.539.451.039
N5m 2016VND
10.480.778.827
253.607.643
212.159.750
744.473.992
3.838.008.849
986.693.456
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24.2S2.729.256
BAo CAo TAICHfNHCho n5m tai chinh k6tthic___ ngay 31/12/2017
MAU a 09-DN
C6NGTYTNHHMTVNHAXUATBANTAINGUYENM6I TRUciNG VA BAN D6 VIETNAM
_S§ 85 Nguy5n chi Thanh, D6ng Da, in N¢i _THUYET MINH BAO CAO TAI CHiNH(TIEP THEO)
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5.20 Thu nhap khfc
Thu thanh ly tai sinThu nhap khac
Tang
5.21 Chi phi khfc
Gia tri con lai cda tai sinthanh lychi phi khac
Tang
5.22 Chiphjthu6thunhapdoanhnghiephienhanh
Lqi nhuan k6 toan tnrdc thusTrong d6:Thu nhap th hoat d¢ng xuat binThu nhap th hoat d©ng khacThus suit `ni d5i cho hoat d¢ng xuft binThus suat thong thuchg cho hoot d©ng xuat binThu6 TNDN cho hoat d§ng xu5t banThu6 TNDN cho hoat d¢ng khac
T6ng Chi phi Thus thu nhSp doanh nghiephien hanh
5.23 Chi phisan xuatkinhdoanhtheoy6ut6
Chi phi nguy6n li?u, vat li?uChi phi nhan c6ngChi phi khfu hao tai sin c6 dinhChi phi dich vu mua ngoaichi phi khac bing ti6n
Tang
19
Nan 2017VND
2.168.409.091
310.499.340
2.478.908.431
Nan 2016VND
50.000.000
90.043.629
140.043.629
N5m 2017VND
2.030.827.500
679.782.315
2.710.609.815
N5m 2016VND
173.457.323
173.457.323
N5m 2017VND
1.421.552.101
86.639.676
1.334.912.425
10%
20%8.663.968
266.982.485
275.646.453
N5m 2016VND
1.201.126.838
104.097.916
1.097.028.922
10%
20%10.409.792
219.405.784
229.815.576
Nan 2017VND
79.160.388.602
41.652.337.171
5.026.205.350
4.841.293.844
17.729.835.258
148.410.060.225
Nan 2016VND
65.278.877.538
42.868.321.038
5.878.417.500
4.332.085.406
17.376.789.022
135.734.490.504
C6NGTYTNHHMTVNHAXUATBANTAINGUYENMOI TRudNG VA BAN DO VIETNAM
±±±±+Nguy€n chi Thanh, D6ng Da, in N¢i ___THuyET MINH BAO CA0 TAI CHiNH(TIEP THEO)
BAO CAO TAICHfNHCho n5m tai chinh k6ttndc
ngay3l/12/2017
MAU a 09-DN
6. THONG TIN KHAC
6.I ST kiSn phft sinh sau ngay ket thtic ky k6 tofnn5m
Theo nhan dinh cda Ban Giam d6c, x6t tr6n nhffng khfa canh trpng y6u, kh6ng c6 su kien bat
:hti:¥8nnga;Xcaaynrtah£S6atup:g,?¥[#6cah[5n6hkh6ota°ca:}]imb:;htrt:ggod;:ot::Fchh]f¥htcaioci`anfyaaj::ZLd!:8nam tai ch{nh kit thuc ngay 31/12/2017. I
6.2 s6 lieu so sanh
S6 lieu so sanh la s6 tren Bao cao tai chinh nam 2016 d5 drgc ki6m toan.
in N¢i, ngaysl2 thdngj ndm 2018
Ngudi Lap bi6u
EziiiiTram Th! Minh Hue
-- -I::.;::
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