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C6ng ty C6 phAn Anh Duong Viet Nam B09a-DN/HN
THUYET MINH BAo cAo TAI CHINH HoP NHAT GIUA NIEN DQ (ti6p theo)vao ngey 30 thAng 6 nam 2017 va cho ky k6 toan sau theng k6t thfc ctng ngay
r6rra rAr cAc criHr sAcu xE roAn cHO YEU (tiep theo)
3.15 Ghi nhQn doanh thu
Doanh thu duqc ghi nhan khi Nh6m COng ty c6 kha nang nhan duEc cac bi ich kinh t6 c6th6 xdc dinh duEc mot cech ch5c chEn. Doanh thu duoc xac dinh theo gia tri hop lli cia cackho6n de thu hoac se thu duqc sau khi trir di cac khoan chi6t kh5u thuong mqi, giim giihang ban va heng ban bi tre lai. Cac didu kien ghi nhan cu th6 sau day cung phei dugc depong khi ghi nhan doanh thu:
Doanh thu ben hang
Doanh thu ban hang duEc ghi nhan khi cec nii ro trgng y6u vd cdc quy6n sA hiru hang h6atla tluEc chuyan sang nguOi mua, thuong la trung voi thdi di6m chuy6n giao hang h6a.
Doanh thu cung cdp dich vu
Doanh thu duqc ghi nhan khi hoan thanh viec cung cap dich vq.
Tidn cho thu€
Thu nhap tir ti6n cho thue tai san theo hEp ddng thu6 hoat dong dugc hach toan vao baoc5o k6t qud hoat dong kinh doanh hqp nhdt gita nien dQ theo phuong ph6p dudng thingtrong su6t thdi gian cho thue.
I En lat
Doanh thu drpEc ghi nhan khi tidn lai phat sinh tr€n co sO d6n tich (c6 tinh d6n lgi toc ma taisan dem lai) tru khi kha nang thu h6i tiAn lai khong chSc chin.
3.16 Beo ceo b0 phan
Mot b0 phAn E mot hEp phAn c6 th6 xec dinh rieng biet cia Nh6m COng ty tham gia vaovigc cung cap cac dich vU lien quan (b0 phan duoc chia theo hoat dong kinh doanh) hoaccung c5p dich vU trong mot m6i trudng kinh t6 cU thB (ba phan duqc chia theo khu vuc dialy). M6i moj b0 phan nay chiu r0i ro va thu duo. c lqi ich khac biCt so voi cec b0 phan khac.
Ho?t dong chlnh hien nay crla Nh6m COng ty la cung c5p c6c dlch vu van tai hanh khechbdng xe taxi va kinh doanh van tai hanh khech theo hop tl6ng; kinh_doanh dich vU du lich lOhanh noi dia vA qu6c t6; thi ly ben v6 may bayi va cho thue mat bing. Cec ho?t dong kinhdoanh nay cia Nh6m COng ty chi y6u dugc thLpc hien trong lanh th6 Viet Nam. Ngodi ra,doanh thu crla Nh6m C6ng ty chi y6u li tir dich vu van t6i hanh khach bdng xe taxi. Do d6,Ban T6ng GiSm d6c nhan dinh la Nh6m COng ty chi c6 mot bO phan theo hoat dong kinhdoanh la cung c5p cec dich vU van tai henh kh6ch b5ng xe taxi va khu vq?c aria li la ViCtNam. Theo d6, th6ng tin theo b0 phan se khong trinh bay.
3.17 Thu6
Thu6 thu nhap hien henh
Tdi sin thu6 thu nhap va thu6 thu nhap phai nop cho ky hien henh vA cac k| trudc duscx5c dinh bdng s6 ti6n au ki6n phii nop cho hoec duqc thu hdi tu co quan thu6, dua trencac mrlc thu6 suat va cac luit thu6 c6 hi€u lqc d6n ngay k6t thuc ki' k6 to6n.
Thu6 thu nhap hien hanh duEc ghi nhan vao bao c6o k6t qui hoqt dong kinh doanh hEpnh5t giOa nien dO ngoai trt, tnrdng hgp thu6 thu nhap phet sinh liCn quan <t6n mot khoAnmuc duEc ghi theng vdo v6n chrl sA hou, trong trudng hop ndy, thu6 thu nhap hign hirnhc0ng duqc ghi nhdn truc ti6p vlo v6n chi s& hou.
Nh6m COng ty chi duqc bU tn:? cac tii sin thu6 thu nhap hign henh va thue thu nhap hignhanh phai tre khi Nh6m COng ty c6 quy6n hqp ph6p dugc bU tnr gi0a tdi sdn thu6 thu nhaphiCn hanh voi thu6 thu nhap hign hdnh phii nQp vd Nh6m C6ng ty dU dinh thanh todn thu€thu nhap hien hanh phai tra va tai san thu6 thu nhap hien hanh tren co sd thuAn.
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THUYET MINH BAo CAo TA CHINH HqP NHAT GICfA NIEN DQ (ti6p theo)vao ngay 30 thang 6 nem 2017 va cho ky k6 toan sau theng ket thtic cung ngay
3. roM rAr cAc cHiNH sAcH KE ToAN cHU yEu (ti6p theo)
3.18 rhud (ticp theo)
Thud thu nhAp hoen biThu6 thu nhap hoan lai dr.rqc xec dinh cho cAc khoan chenh lech t?m thdi veo ngay k6t thucki, k6 toen gifa co sA tinh thu6 thu nhap cia cec.tai san va nq phdi trd vd gi6 tri ghi s6 ciachfng cho muc dich lap beo c5o tai chinh hqp nhat gioa ni6n dQ.
Thu6 thu nhap hoan lai phai tra duqc ghi nhan cho t5t ca cac khoan chenh lech tam thdichiu thu5. Tli sin thu6 thu nhap hoin lqi cin duqc ghi nhan cho t6t ca cac chcnh lech tamthdi duEc khAu trir, gi6 tri tlugc kh5u trir chuydn sang cac nim sau cia cac khoan 16 tinhthu6 vd cdc khoin uu dai thuS chua srl dung, khi chSc ch5n trong tuong lai se c6 thu nhapchiu thu6 cf6 srl dung nhrng ch€nh lech tam thdi dugc kh6u trar, cac khoan 16 tinh thu6 vacac uu dai thu6 chua sr] dqng nAy.
Gie tri ghi s6 c0a tdi sdn thu6 thu nhap doanh nghiCp hoan hi phai duqc xem xet l?i vaongay k5t th0c ky k6 toen va phai giam gia tri ghi s6 crla tdi sdn thu6 thu nhap hoin lai d6nmoc bao dam chSc chSn c6 d0 thu nhap chiu thu6 cho phep lqi ich crla mOt phAn hoac toanbO tai san thu6 thu nhap hoan lai duqc sir dung. Cec tai san thu6 thu nhap doanh nghiephoen l?i chua duo. c ghi nhan trudc day dugc xem xet lai vao ngay k6t th0c ky ke to6n vaduEc ghi nhQn_khi chSc chSn c6 d0 thu nhap chiu thu6 trong tuong lai d6 c6 th6 s& dr,rngcac tai san thue thu nhap ho5n lai chua ghi nhan nay.
Tii sin thu€ thu nhap hoan lai va thu6 thu nhap hoan hi phai tra duEc xac dinh theo thu6sudt du tinh se ep dung cho ki' k6 toen khi tai san dugc thu hdi hay nq phei tre duqc thanhtoen, dua tren cec muc thue suat va luat thue c6 hieu luc vao ngay ket thUc ki' k6 toan.
Thu6 thu nhap hoen lai duEc ghi nhan veo bao cao kCt qua hoAt dong kinh doanh hqp nhStgi0a nien dO ngoAi tru trudng hqp thu6 thu nhfp phat sinh liCn quan d6n mOt khodn mucduqc ghi thing vdo v6n chrl sd hfu, trong trudng hop niy, thu6 thu nhap hoan lai c0ngduEc ghi nhan tnrc ti6p vao v6n ch0 s& h0u.
Nh6m COng ty chi atuqc br:t tru cac tai sdn thu€ thu nhap hoan lai vA thu6 thu nhap hoan hiphai tra khi Nh6m COng ty c6 quy6n hqp phap duoc bi tru gi0a tdi sdn thu6 thu nhap hienhanh voi thu6 thu nhap hien hanh phai nop va cac tai san thu6 thu nhap hoan lai va thu6 thunhap hoen lai phai tra nay lien quan toi thu6 thu nhap doanh nghigp duqc qudn lf bdi cungmot co quan thu6 d6i vdi cr:rng mot don vi chiu thu6; holc Nh6m COng ty dq dinh thanhtoan thu6 thu nhap hien hanh phai tra va tai sdn thu6 thu nhap hien hanh tr6n co sO thudnhoac thu hdi tai san ddng thdi vdi vigc thanh to5n no phii trd trong tilng ky tuong lai khi cackhoin trqng y6u cria thu6 thu nhap hoan lai phai tra hoac tai sdn thu6 thu nhap hoan laidrrqc thanh toen hoac thu hdi.
C6ng ty C6 phAn Anh Duong Viet Nam B09a-DN/HN
4. TIENvAcAcKHoANTUoNGDUoNGTIEN
TiAn matI ren gur ngan nangC5c kho6n tuong duong tidn (t)
TONG CONG
(, Cac khoan tuong duong ti6n th6 hien cdc khoin ti6n g&i ngin hang co k!' han g6cdudi ba thang va hu6ng lei su5t tir 53%h1m d6n S,4olo/nim.
Ngdy 30 theng 6nem 2017
32.076.704.92342.747.015.39731.000.000.000
. VND
Ngey 31 thdng 12ndm 2016
28.893.398.900135.706.211.045
105 .823 .720 .320 164.599.609.945
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C6ng ty C6 phAn Anh Duong ViQt Nam
THUYET MINH BAo CAo TAI CH,NH HqP NHAT GIUA NIEN DO (ti6p theo)vao ngay 30 th6ng 6 ndm 2017 va cho ki, kc toan seu theng kct th(c cung ngay
PHAI THU NGAN HAN cOA KHACH HANG
Ngey 30 theng 6nem 2017
74.899.599.9135.800.000.000
2.61 1.690.0002.161.503.3005.812.137.413
B09a-DN/HN
VND
Ngay 31 theng 12nem 2016
73.011.571.3465.800.000.000
13.708.760.9856.986.242.418
Phai thu khach hang dung thC taxiPhai thu iu ihanh lV tai san c6 dinhPhai thu tai xe li6nluan tt6n nhuEng quydnthuong mai va khai thec taxiPhai thu tai xC taxi ve tien thu kh6ch vang lai
Khac
TONG CQNG
Du phOng phii thu ngSn han kh6 dOi
GlA TR! THUAN
Chi tiCt tinh hinh t5ng du phdng phdi thu ngin han kh6 ddi nhu sau:
56 dau kyCOng: Dv phdng trich lap trong k!'
50 CUO| Ky
PHAI THU KHAC
Cho ki, kC toenseu theng kCt th1c
ngey 30 theng 6nem 2017
1.025.635.6066.314.550
1.031 .950.156
91.284.930.626
(1.031.950.156)
90.252.980.470
99.506.574.749
(1.025.63s.606)
98.480.939.143
VND
cho kl kA benseu thAng kdt th(rc
ngay 30 theng 6ndn 2016
1.036.321.929I .636.937
1.037.958.866
6.
Ngin h3nT?m fng cho nhan viCnThu6 thu nhAp ca nhan phai thu tai x6 vanhan vicnPhai thu v6 mey bayKy quy, ky cuEcBdo hi6m xa hQi va bdo hiBm y t6 phdi thutai x6 ve nhan vi6nKhec
Dei hanKy quy, ky cuqc
TONG GQNG
Dr.r phdng phdi thu ngSn han kh6 ddi
GIA TR!THUAN
Ngey 30 theng 6nem 2017
20.303.292.9236.757 .047 .700
4.413.712.5822.559.225.8912.492.203.700
1.516.5'12.1802.564.590.870
1.483.900.0001.483.900.000
VND
Ngey 31 thAng 12nem 2016
19.584.173.1596.302.009.157
6.470.155.9123.422.496.2131 .7 18 .291 .200
360.856.5481 .310 .454 .129
1.109.900.0001.109.900.000
21.787.192.923
(1.934.158.251)
19.853.034.672
20.694.073.159
(1.934.158.251)
18.759.914.908
7. HANGTON KHo
Hdng t6n kho th6 hien cong cu, dung clr chua xuSt dung vao ngay k6t thric ky k6 toan.
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C6ng ty C6 ph6n Anh Duong Viet Nam
THUYET MINH BAo cAo rAr cHiNH Hqp NHAT G|UA N|EN oo (ticp theo)vao ngay 30 thang 6 nam 2017 ve cho ky k6 toan s6u thSng kCt th0c ctrng ngay
g. rAr sAH c6 oprr ruuE rAr cuinH
Nguyen gia:
Vao ngay 31 thang 12 nem 2016 va ngdy 30 th6ng 6 ndm 2017
Giri tri khSu hao liiy kii:
Vao ngay 31 thdng 12 nam 2016Kh6u hao trong ki,
Vao ngay 30 th6ng 6 nem 2017
Gia tri cdn hi:Vao ngay 31 thang '12 nam 2016
Vao ngay 30 thang 6 nem 2017
10. Tfu SAN vO HiNH
Nguyen gia:
Vao ngay 31 thing 12 nim 2016Mua moi trong ky
Vao ngay 30 thang 6 n5m 2017
Trong d6:De hao mdn hct
Gi6 tr! hao mdn liiy kii:
Vao ngay 31 thang 12 nam 2016Hao mon trong ky
Vao ngey 30 thang 6 nem 2017
Gia ri cdn hi:Vao ngay 31 thang 12 nem 2016
Veo ngey 30 th6ng 6 nam 2017
CHI PHixAY DLTNG co BAN DO DANG
Ngey 30 theng 6nem 2017
5.404.938.000
B09a-DN/HN
VND
Phuong en ven fii
297.078.181.752
76.117.757.80218.567.386.916
94 .685 .1 44 .7 18
220.960.423.950
202.393.037.034
VND
PhAn mdm mdy tinh
1.431.221.00085.000.000
1.516.221.000
1.218.289.000
1.264.457.25650.905.325
1.315.762.581
166.363.744
200.458.419
VND
Ngey 31 theng 12nem 2016
23.993.629.074
't1.
Phuong tien van tai
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C6ng ty C6 phAn Anh Duong ViOt Nam
THUYET MINH BAO CAo TA CHINH HgP NHAT GIOA NIEN DO (ticp theo)veo ngay 30 thang 6 nem 2017 va cho ky k6 toan sau theng ket thuc cing ngay
12. CHI PHITRA TRUOC
B09a-DN/HN
Ngin hqnBdo hi6m v4t ch5t xePhl bao tri aludng b0Phl tling ki6mChi phi quang caoCOng cu, dung cp dang dUngKhac
Dii h4nTi6n thue van phdng tr6 trudcCOng cu, dung cu dang dungChi phi nang c5p, cai tao vin phdngPhi bao tri dudng bQKhac
TONG CQNG
13. THUE vA cAc KHoAN PHAI NOP NHA NuOc
99.006.082.679 103.833.088.391
VND
Vdo ngey 30Giem tung kjt thdng 6 nem 2017
Ngdy 30 thdng 6nem 2017
26.068.890.77816.188.358.323
3 .445 .646 .2641.578.675.0011 .099.409.094
673.724.0353.083.078.061
72.937 .191.90'l53.110.963.34816.951.599.529
1.985.161.92016.422.000
873.045.104
VND
Ngey 31 theng 12ndn 2016
24.433.891.95815.834.580.2734.652.949.000
721.318.182989.280.702
2.235.763.801
79.399.196.43353.766.654.25622.166.437.934
2.137.474.00758.041.000
'1.270.589.336
Veo ngey 31,theng 12 nem 2016
I nue gra tr!gia teng 25.069.122.797Thu6 thu nhapdoanh nghiep 23.789.238.402Thu6 thu nhapc6 nhanKhac
TONG GONG
9.344.471.891
Teng tong kit
139.230.789.045
25 .7 01 .944 .093
3.007.801.78s12.900.000
(146.540.502.737)
(37.562.599.121)
(10.760.83b.254)(12.900.000)
1194.876.832.1121
17.759.409.105
11.928.593.374
1.591 .443.422_
31.279.435.90158.202.833.090 167.953.434.923
CHI PHi PHAI TRA
Luong thang 13Khec
TONG CONG
Ngdy 30 theng 6nem 2017
11.400.000.0003.184.009.011
VND
NgAy 31 thdng 12ndm 2016
17 .291.291
20
14.584.009.011 17.291.291
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C6ng ty C6 phAn Anh Duong Vi6.t Nam
THUYET MINH BAO CAo TAI CHINH HqP NHAT GIUA NIEN DO (ti6p theo)veo ngay 30 thang 6 n5m 2017 va cho ki, k5 toen s-ru thSng kCt thic cirng ngay
15. PHAI rRA NGAN nAH xxAc
Ngey 30 theng 6nem 2017
3.832.956.466
2.273.641.150475.599.000115.658.076
3 .819 .285 .222
B09a-DN/HN
VND
Ngey 31 theng 12nem 2016
4.553.163.055
12.179.108.91469.187.410.000
968.'166.9122.587.828.937
16.
Lei vay phai traThU lao cia HOi d6no QuAn tri vABan ki6m soatC6 toc phai tra86o hi6m v?t chSt xeKhac
TONG CONG
PHAI TRA DAI IaH xxAc
Nhan ki, quy tir tai x6 taxiNhan ky quy tu khech hangDLP phdng tro cap thOi viecNh6n k! qu! ti6n cho thuC mat blng
roNG GQNG
VAY VA NO THUE TAI CHiNH DAt HAN
Vay dai han tir cAc ngan hang 0ThuC tai chinh (i,
TONG CONG
Trong d6:Vay ve no dai han ddn han trd
+ vay ttt cec ngen heng+ No thue Ei chlnh
Vay ve no dei han+ Vay tir cec ngen heng+ No thue tei chlnh
10.517.139.914 89.475.677.818
Ngey 30 theng 6nem 2017
118.495.344.87646.957.738.861
8.886.948.0661.500.000.000
VND
Ngdy 31 theng 12ndn 2016
124.398.339.60444.115.373.4711 1.592.857.009
1.500.000.000
175.840.031.803 181.606.570.084
17.
Ngey 30 theng 6ndm 2017
900.100.280.95784.631.220.258
VND
Ngey 31 theng 12nem 2016
1 .058.283.929.591113.284.309.610
984.731.501.2'.t5 't.171.568.239.201
Tinh hinh Eng giem cec khoen vay vil nE thue Ei chinh trong ki, nhu sau:
Vao ngay 31theng 12 ndm 2016
1 .058.283.929.591
1 13.284.309.610
448.390.473.355402.493.400.335
45.897.073.020536.341.027.860497.606.880.622
38.734.147.238
Teng De tratrong kit trong kY
67.316.500.000 (225.500.148.634)
487.993.371.062431.169.646.479
56.823.724.583683.574.868.139627.114.283.112
56.460.585.027
VND
Veo ngey 30thang 6 nem 2017
900.100.280.957
84.631.220.258
Vay nganhangNg thu6tai chinh
TONG cgNG
(28.653.089.352)
-G!1l!14Z!q9I1.17 1.56a.239.201 67.31 6.500.000 984.731.501.215
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