BAO CAO TAI CHINH HOP NHAT NAM 2013.pdf

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CONG TY TNHH KIEM ToAN

CONC TY CO PUAI NONG SAN TH(IC PHAM QUANG NGAI

B6o c6o tii chinh hqp nh6t Cho nim tlri chinh k6t thric ngny 3l/1212013

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PHiN N6NG S.iN THIJC PH,4.}r QUiNG NCAI

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Cho

ndn tdi chinh kit thtic ngay 3 1/ I 2/2 a I 3

THllyrir MINH Bao cAo rAr cnirrrr Hqp NTrAr (Cdc Th yA ninh nay ta bA phdn hqP

thdnh d cAn drtqc apc dins thdi toi

(ti6p theo)

cdc Bao c6o

fii

chinh)

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.

Doanh thu b6n hing vir cung c6p djch rq dwc ghr nhdn khr co kha naLng thu duqc cdc tii vi c6 th3 x6c dlnh dugc mot c6ch chac chan, dong thoi lhda min didu kien sau:

/

lihi nhtng mi ro d6ng k6 vd quydn so hnu vil sin phdm dn vd kh6ng cdn khi nang d6ng k6 nio ldm thav d6i quyiit dinh

Doanh thu b6n hAng duqc ghi nhan

duqc chuy,an giao ;ilo nguii mua cira hai b6n vd giri bin hoAc khe nang tre lai

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lgi ich kini

harng.

Doanh thu cung crip dich vu dugc gli nnan kni da hodn ttdn-h dich vu. Truorg hqp dlch ru duo. c th{c hiqrtrong nhiau k} k6 to6n thi viqc x6c dinh doanh thu trong tirng k} dugc thlrc hi€n cin cu vdo ri l:a1oan thdnh dich w taingay k6t thic n5m tdi chinh'

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bao gdm thu6 thu nhip hiQn hdnh

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hiin hanh ld khoan thuii duqc tinh dua tlen thu n}lap chiu thui! trong kj' v6i thuii suit c6 hiqulucLai ngir) Lel lhlic nien d9 ld rodn lhunhdpcliurhudchenhlechso\oi lgi nhudn ke loan lir ao aidu cninn'cic khoan chCni lech t?In thoi giia thue r'a k6 torin cing nhu dieu chinh c5c khoan thu nhip vd chi phi kh6ng phei chiu thuii hay kh6ng du. c L:hiiu nu.

Thud thu nhdp

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uia nighi so cua Iai

qan Lhue Ihu

4.16 Thui sudt vii cdc Q ph{ nQp Ngin stich mii Cbhg t! dang dp d\ng

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Thuii Thu nhap doanh nghiQp: Ap dgng mLic thu6 suil thui5 Thu nh{p doanl nghiCp ld 25%'

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C6ng ty dugc uu dai thuii Thu nhip doanl nghiqp d5i vdi ciic du 6n nhLr sau:

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Nhi m5y sin xu6t tinh bot ni den nam lu Li. NhaL m6y san

Qudng Ngai: Ap dung mtc thui! suit

xu6l tinh bot mi Son Hai

-

Son Hd: Ap dqng thu6 suAt

m

dai 20% tir nain 2012

Lru

dai 15% til ntm 2012

d6n ndm 2015

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m5y san xuil can vd tinh bot sAn DnkT6: Apdungthu6su6tu'tldai15%tirndm2012 diin nnn 2016.

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Nhd m6y sar xu6t tinh bot sin Ddng Xuan: Ap clqng thui5 sudt uu ddi 159" tu nam 2012 ndm 2017.

Nhnrg

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ddi vd thu6 Thu nhap doanh ngliep tren ddy

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32.950.431.206

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1.199.26,1.830

J.306.061.000 3.696. r78.000 1.r44.600.000 6 616. r r3.221

211.949.410.279

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3U12/2012

VND

VNI)

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120.500.00;

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889.667.200 8.981.996.;100

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4.026.S90.60;

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65.390.d11.232

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31/12/2012

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