turnover year 2010~12
DESCRIPTION
Turnover year 2010~12TRANSCRIPT
FormNo. B-01/DN(Issued by attached Decision No. 15/2006/Q-BTC Dated 20/3/2006 of VietNams Finance MinistrySOCIALIST REPUBLIC OF VIETNAMIndependency - Freedom- Happiness
BALANCE SHEET FOR YEAR 2013Taxpayer: CHAN LONG TRADE-CONSTRUCTION CO.,LTDTax code: 0305066118Address: 133/26A Xo Viet Nghe Tinh, Ward 17District: Binh ThanhCity: Tel:Fax:Email: [email protected] yearPrevious year
(1)(2)(3)(4)
PROPERTY
AA-SHORT TERM ASSETS(100=110+120+130+140+150)100
II.Cash and equivalent(110=111+112)110
1. Cash111
2. Equivalent112
IIII.Short term finance invest(120=121+129)
11. Short term invest
22. Finance provisions (*)(2)
IIIIII. Short-term receivables
11. Customer receivable
22. Advance payment to seller
33. Internal short-term receivables
44. Construction progress receivables
55. Other receivables
66. Provisions for short term doubtful debts
IVInventory ((140=141+149)
11. Inventory
22. Provisions for reduction of inventory
VV.Other short-term property
11. Fee for short-term payment previously
22. VAT tax deduction
33. Tax and receivable from authority
44. Other property
BB. LONG TERM ASSETS(200=210+220+240+250+260)
II.Long -term receivables(210=211+212+213+218+219)
11. Customer receivable
22. Business capital from subsidiaries
33. Internal long-term receivables
44. Other long-term receivables
55. Provisions for doubtful debts (*)
IIII. Fixed assets (220=221+224+227+230)
11. Tangible fixed assets (221=222+223)
--- Original cost- Value of Accumulated amortization (*)
22. Fixed assets from finance rental (224=225+226)
--- Original cost- Value of Accumulated amortization (*)
33. Intangible fixed assets (227=228+229)
--- Original cost- Value of Accumulated amortization (*)
44. Cost of construction unfinished
IIIIII. Real estate investment (240=241+242)
--- Original cost- Value of Accumulated amortization (*)
IVIV. Long-term finance investment(250=251+252+258+259)
11. Invest to subsidiaries
22. Invest to Associates, Joint venture
33. Other long-term investment
44. Provision for reduction of long-term investment
VV.Other long-term assets (260=261+262+268)
11. Fee for long-term payment previously
22. Income tax postpone
33. Other long-term assets
TOTAL (270=100+200)
RESOURCE
AA.DEBTS TO BE PAID (300=310+330)
II.Short term debts(310=311+312++319+320+323)
11. Borrow and short-term debts
22. Amount to be paid to seller
33. Advance payment from buyer
44. Tax and payable to authority
55. Payable to labors
66. Fee to be paid
77. Internal fee to be paid
88. Amount to be paid follow cons. Progress
99. Other short-term payment
1010. Provisions for short-term payment
1111. Felicitation & Welfare fund
IIII. Long-term debts (330=331+332++338+339)
11. Long-term payable to seller
22. Internal fee to be paid in long-term
33. Other long-term payment
44. Borrow and long-term debts
55. Income tax postpone
66. Provision for unemployment
77. Provision for long-term payment to be paid
88. Turnover not yet done
99. Fund for development of science and technology
BB. Equity (400=410+430)
II.Equity (410=411+412++421+430)
11. Equity for investment
22. Surplus form share holder
33. Other equity
44. Treasury shares
55. Exchange revaluation of assets
66. Exchange rate differences
77. Fund for development & investment
88. Provision fund for finance
99. Other fund under equity
1010. Net profit undistributed
1111. Investment in capital construction
1212. Fund for bussiness arrangement
IIII. Funding source and other fund (430=432+433)
11. Funding source
22. Funding source as quity
TOTAL CAPITAL (440+300+400)
ITEMS OUT OF BALANCE SHEET
11. Assets rental
22. Materials, property are keeping for other
33. Material are selling for other, consignment, deposits
44. Doubtful debts was treated
55. All kind of currency
66. Project
ReporterChief AccountantDirector
FormNo. B-01/DN(Issued by attached Decision No. 15/2006/Q-BTC Dated 20/3/2006 of VietNams Finance Ministrysocialist republic of VietnamIndependency - Freedom- Happiness
REPORT BUSINESS RESULT FOR YEAR 2010Taxpayer: CHAN LONG TRADE-CONSTRUCTION CO.,LTDTax code: 0305066118Address: 133/26A Xo Viet Nghe Tinh, Ward 17District: Binh ThanhCity: Tel:Fax:Email: [email protected] yearPrevious year
(1)(2)(3)(4)(5)(6)
1Turnover for selling and services
2Items for reduction of turnover
3Net turnover for selling and services(10=01-02)
4Value for selling
5Total profits for selling & services(20=10-11)
6Turnover from finance activity
7Financing costs
Therein: interest cost
8Cost for selling
9Cost for management fee
10Net profits from business
11Other profits
12Other cost
13Other profits (40=31-32)
14Total profits before tax(50=30+40)
15Costs of current corporate income tax
16Costs of postponed corporate income tax
17Profits after corporate income tax
18Basic Interest cost per shares
Date: 19-March-2011ReporterChief AccountantDirector