wAF{ sl rrH$ll}lNc coMIANY NG TY C0 PHAN.DU LICH DICH vV HQr AN Dia chi : 10 TrAn Hung Dgo - HQi An Mi chring khodn : HOT \t BAO CAO TAI CHINH QUY A2013l 6P- f/ co *\ou t-\ V\q coNG Ty cO PH,AN DU LICH DIcIr w Hol AlI 10- TR-AN HrtNG DAo -Hor AN Mdu s,; Bor-DN MST : 4000102418 @anhd hkantheoQD t5/2046/QE-BTC Me chftne khoin: HOT Ncdv 20/03/20a6 c'a B0 trutjtns BTC) - B,iNc cAN DOI Kt roAN TONG HgP TSTNGAY31 TH'{NG 03 NA.M 2013 Dvr: vNE Chi ti6u M6 so rnuy6t minh s6 cu6i quj 56 iliu nam TAI S/\N I ,q,. rAl s;.N I\cAr E4N (100=tlo+120+l3G{l I. Tidn vi cic khoin tudng duong ti6u l] l.liAn I - Ti6n mAl lqi quj,(gdm ca ngan phi6u) | - Tiiln gni Ngan hang lr - Tidn dang chuy6n ll 2. Cbc kiodn ttrong duorrg riin I ll. Cdc khoin diu tuliri chinb ngin h4n I l. Dau tu ngan h4n I - Ddu lu churg khotur ngan han I .Diu ru ngin h4n khdc . I 2. Du phong gidm gie clrung kiodn d.iu ru ngd,nl ttr. CAc khoan phtii lhu ngAtr b?n I L l.Phiithuctakh6chhang I I 2. Tra tiu6c cbo Dqudi ben I I L etrai rhu nqi uq ngir han I | - V6r kinlr doanh o cdc don vi tr{c thudc I | - Ph6i thu nQi bQutdc I I 4. Phai lhu rl,eo lidn de ki hoach hgp dong xay I | 5. C6c khonr phrii tl,u klia I I - phll tt,u u'ec t:a I I Phai rl,u ld,ac -l Jt, I I - Pheirlru Lir6c ll4 | I - Phai L|.a kh,1c a388 | I 6. Du pl,dng cac khodn phai Lhu Ln6 ddi I | rv. HAng r6n kho I I l. Hdtrg tott kho I | - Hdng mua dang di trdn dudng I I - NsuyiD lieu. v+r li9u t6n klo I | - CoIg cq. dqng cq trong lJro I l"ChiphisxKDdodang I | - tnanh pnirl 16'r tclo I | - Ilins h6a td rho I | - Hdng hoa kho beo rhui I l-Hanggiidiben | 2. Ds phdng giam gie heng t6n kho I V. Tii sitr ngnn h?tr khic I 1. Chi phi tretru6c ngan h4n | 2. Thu6 sietrisiatnns dugc khau t r 10 ll IA 1B 1C t2 t20 v.0r 60 293 657 765 27 147 228 814 t0 247 228 874 770 976163 9 19'7 23t 766 279 020 945 17 500 000 000 t5 500 000 000 15 500 000 000 15 500 000 000 t4 697 459 812 t3 512 901 397 | 202 012 641 545 384 424 543 101 0?6 2 283 34t - 622 838 sg| I 408 840 93( I 408 840 93( 275 684 l9t 772 733 63', 360 423 091 21 t2A l2B 129 t30 131 t32 t3z 13Y 134 135 13A 13B 13C t3E 139 140 141 148 142 143 t44 t45 146 14A t41 t49 150 151 152 940 128 081 534't85 4'7 47 840 836 538 19 474 503 346 5 9'14 503 346 914 305 983 4 639 862 464 420 334 899 13 s00 000 000 15 500 000 000 t5 500 000 000 15 500 000 000 to 371 243 083 8 880 542752 | 226 298 098 893 240 823 83i 158 961 62 081 862 - 622 838 s90 1 650 978 198 1 650 978 198 249 365 700 99\892'70'7 406 719 791 838111911 838 111911 Page:114 Chi tiou ME so Thuy6t minh 56 cu6i quf 56 dAu nnm - Nguyen giA - ura trl nao mon ruy Ke 4. Chi phi xAy dr,mg co ben dd dang III. Bdr tlQng snn tldu tu - NguyCn gi6 - LiLa trl hao mor) ruy Ke Iv, Cic khoin diu tu tei chinh ddi h4r l. Eiu tu vio cdng ty con 2. Ddu tu vdo c6ng ty licn k6t; li6n doanh - DAu tu vdo c6ng ty li6n ket - DAu tu vio c6ng ty fien doanh 3. Ddu tu ddi han khrc 4. Dg phdng giern gi6 ddn tu ddi ll?n V, Tii san dni h+n khdc 1 . Chi phi tre tru6c dei h?n 2. Tei san thuiS thu nhap haan lai 3 . Tdi san ddi lt4tt klt6c T6ng cQng tiri snn (270: 100 + 200) NGU6N V6N A. Nq phni tra (300 - 310 + 330) I. Nq ngfn h4n I. Vay va ng ngAn hen - Vav ng6n ha. n - Thu6 CTCT ddu viro I l. lhu6 ve cbc lioan klec phei rhuNha nuoc I 4. Iei san ng;r h?n khdc I - Tdi sen nsin hal kh6c (1381) | - Tdi san ngan h?n ki6c (141) I - Tdi sen rgAn han khic ( 144) | B. Tii sdtr dAi han (200:210 + 220 + 240 + 251 t. Cdc khoin pbii thu dii h4tr | L Phaifiu dbi h 1 cia khdch hang I 2. V6n [inh doanh o don vi tnrc thuac I 3. Phai dru ddi h?n noi ba I 4. Phdi rhu dai haD lhfc I - PhAi rhu dai h?n kl6c (244) | - Phrifiu dai han khdc ( 138 ) I - Phii thu dni h4n kt6c (331 ) | - PhAi dru dai han k}tc (318 ) | 5. Dy phdng plrAi rhu ddi h4n k-h6 ddi I ll. Tii sio c5 dioh I 1. TSCD htu hinh l - Nguy€n gi6 I - Cir; tri hao mon liy kA I 2. TSCD thu6lai chir$ | - Neur 6n ei6 | - c"ia tr! trio mon tay tii I l3.TSCEv6hinh 153 t54 158 15A 158 15C 200 210 ztl 212 218 2lA 2lB 21C 2tD 2t9 220 221 222 223 224 225 226 221 228 229 230 240 241 242 250 251 252 254 258 1258 lzss t ^ lrou 126r |262 t^." t21tl I I 1300 tltn t-^' 13r r tA3l v.06 v.07 .09 v.05 v.08 l:,, 1v.12 v.l3 v.14 v.21 v.15 405 342 612 405 342 612 94 aOt a73 239 a7 563 231342 7t 266 313 277 t57 845 8151'76 -86 579 501 899 7 444 234 130 8 919 955 092 -l4'75720962 8 852 683 975 7 238 641457 6 a13 164'787 425 477 070 155 095 531 004 43 508 382 759 43 4413a2 7s9 97 655 135 580 89 695 248 451 '73 8'75 944 851 t57 046 434267 -83 170 489 416 7 498 4'1t 697 I9t9 955 092 -r 42t 483 39s 8 320 831 903 1 95\a87 129 '/ 535 868254 424 018 875 145 495 972 ll8 26 525 057 271 26 458 057 271 Paget 214 Chi ti6n MA so Thuy6t minh tio cuor quy 55 ttdu ndrn - Ng ddi hqn d6n han trA 2. Phei trar cho ngudi bdn 3 . Ngu,oi mua tra ti6n trudc 4. Thu6 vd c6c khoAn phai nop nha nudc 5. Phei tra ngudi lao dong 6- Chi phl phai tre 7. Phai tre noi b0 8. Phdj tre ltreo Li6n da k6 ho?ch hqp d6ng Lay 9. C6c khoan phii tr6, phAi nop ngAn h$r kh6c - Phdi ira&phni l1Qp khic(3388) - Phei tre&phni nop khic(138) - ?hei tra&phdi nop kh6c(33 82) - Phei tra&phai nop klh6c(3 3 883 ) - PhAi fte&phai nop khdc(3381) - ?hei tre&phei nop kh6c(33 84) - PhAi tra&phAi nQp kh6c(33 89) - Phni tr6&ph.ni n6p ki6c(451) I 0. D1r phdng phei tra ngin h4n I I . QuY khen thudng, phirc lgi II, Ng dii hfn 1 Phei trA dii han ngudi bal 2. Phei tra ddi han noi bQ 3. Phii trri ddi h4n kh6c - Phei tra ddi han khec (3385) - Phai tra dni han khec (344) - Phai tra ddi han kh6c (338-) 4. Vay vi rg ddi han - Vay ddi h+n - Ng ddi h4n 5 . Thu6 thu nhAp hoan lai phei tua 6. Drr phdDg trg clip m6t viCc ldm 7. Du phdng phei tue dei han 8. Doanh ftu chua thtrc hien 9. Quy ph6t triCn khoa h9c vd c6ng nghQ B. V5n chi s& htru (400 - 410 + 430) I. V6n ch,i sii hftu I . Vi5r diu tu cria cht sd hilu 2. Th4ng du viln c6 phdn l. voll l{iac cua cllu sg lluu 4. C6 phi6u lgtur qu! 5. ChCnh lCch d6nh gie bi-tdi sAn 6. chenh lCch ri gi6 h6i do6i 7. QuY ddu tu ph6t tri6n 8. QuY du phdng tei chinh 9. Quy khec thuoc v6n chl sd hitu 10. Lgi nhu{n sau thLr6 chua ph6a ph6i - Ldi chua phan ph6i - Lai 16 chua k6t cl'ruv6n trons lci 3 036 926 929 2 027 r34 313 10 699 826 865 8 103 533 613 275t 465 965 t4 4tr 612 564 14 020 813 269 345 229 863 37 454 962 I ll4 470 Blr I lt? | 314 lv.r6 315 | r6 |v.17 rII I 318 I 31e lv.18 3rA I 3lB I 3lc I 31D I l31E I l31F I 13lc I l3rG I 1320 | 1323 | 1330 | 1331 | 1332 lv.le 1333 | l33A I l33B I l33c I 1334 1v.20 l33E I l33D I 1335 1v.21 1336 | 1337 I 1338 I t339 | 4r0 1v.22 li; I ii'^ | li:l 1l;l 4re I x?t I 41B I 2 410 882 510 67 000 000 67 000 00(] 67 000 00c 111 587 148 241 rtt 5a7 M8241 80 000 000 00( 630 00 t4 955 009 22 I300 21120 8332 ss1 82 8 332 557 82 3 962 584 273 1354 003 423 l0 385 050 925 8 301 630 025 903 199 5r4 319 654 495 450 570 465 t32 974 554 1551 589 111 67 000 000 67 000 000 67 000 000 tla 970 914 847 lta 970 914 441 80 000 000 000 - 630 000 l0 628 360 868 7 434 881 531 20 908 302 448 20 908 302 44E Page: 3/4 Chi ti6u MN Thuy6t minh S5 cu6i quf 56 dAu nim 1 1 . Ngudn v6n dAu tu XDCB 12. Qu] h6 trq sip x6p doan! nghiQp II. Ngudn kinh phl, quY khic 1. Ngu6n kinl phi - Ngu6n kinh phl su nghiep - Chi su nghiep 2. Ngu6n kinh phi da hinl thanh TSCD T5ng cQng ngudn v6n (440 = 300 + 400) cic chi ti6u ngodi bang catr d6i k6 todn L lal san nue ngoar 2. V+t tu hang ho6 nhan gii h0. nbfu gia cdnl 3. Hang hoe nhAn b6n h0, nhan hf gti 4. Nq Hr6 ddi da x'l lY 5. Ngoai t€ cec loai 6. Dlr to6n chi srr nghiQp, du 611 - Han mrlc kinh phi trung uong - Haa muc kinh phi cdn lai 421 422 430 432 434 43B 433 MO 000 N01 N02 N03 N04 N05 N06 N07 N08 v.23 155 095 531 004 145 495972 ta H1i Att,t gdf 15 thdng 04 ndm 201 3 L4.P BAN ,1 .'-44&^Y- NGUYEN THI TI{U QUANH Paget 414 G GL{M DdC 62 * [Dutr 6\,trfi C6NG TY CP DU LICH DICE vv HOI AN 10 - TRAN III.NG EAO - HQI AN - QUT(NG NAM MSTr4000102418 Mi chfng kho6n: HOT Mdu si B o2-DN (Ban hinh kem theo QE 15/QD/2006/QD-87'C ngiy 2AB/2006 ana Bf ttudng BTC) *vran ,1 W B;.O CAO KET QU.i HOAT DONG KINII DOANH TONG Hq? QUY V2013 llQi An, K6 todnrrutDg /. Al4,-,- {(, ^*ra"rfiGq;; \ Chi ti6u TM Quj V2013 Quy I20r2 Lny k6 (Nnm nay) Lny ki (Nnm tnnia) l,l)oann thu ban lang v:r cu|rg c6p dich vg 2. Cic kho{n giim trir - unrer Knau muong mal - ciam gi6 hAng ben - Hang b6n bi tre lai - Thud tieu thB DB phai nop 3. Dolnh thu thuAn va bcn hangvn cungcAp dlch v+ (10 = 01- 02) 4- Gi6v6n hdng b6n 5, Lqi trhu4n gop b6n hdng vA cung c6p dich vq (20 = 10 - 11) 6. Doanh thu hoAt alotlg td'i chinh 7. Chi phi tdi chinh - Trong d6: Lai vay phai tre 8. Chi phi ben hrrng 9. Chi phi qllnn li doanh trghiep 10. Lqi lhuAn thuAn tU hoSt dong kinh doanh {30=20+(21-22)- lG4+2s)) lll. Thu nhaD kh6c t lr2. chi phi khec I l1J. Lqi nhufn khtc (40 = 31 - 32) 114. T6ng lqi nhuan k61oin Itnnt'c thu6 (50 - 30 + 40) 115. Chi phi thu6 TNDN hien henh 116. Chi phi thu6 TNDN hotn l4i llT.Lqi DhuAn sau thu6 thu nhip ldoanh nghifp (60 = so - sl - s2) 118. Lii cd bin tr6n c6 Dhi6u vL25 \T.27 \T.26 vI.28 vt30 Vr30 46 776 544 400 106 184 881 106184 881 46 670 363 919 31916 687 548 t4 753 676 37r 114 555 923 3 768 301 1 208 755 860 2 53a 106 414 11 11? 001 659 7 166 036 12 040 650 - 4 874 614 rt ttz 127 04s 2 843 486 307 I 268 640 738 1 034 44 599 191 521 167 082 s81 167 082 581 44 432114940 27 977 a7t 404 fi 454 a$ B6 5751?1 510 4 225 452 1075 464267 | 547 872 407 14 402 452 120 24 443 $9 8 063 314 16 420 125 M 4ta 472245 3 604 718 062 10 814 154 183 1 352 46 776 544 400 106 184 881 106 184 881 46 670 363 919 31 916 687 548 14 753 676 371 114 555 923 . 3 768 301 1 208 755 860 2 538706 474 11 117 001 659 1 t66 036 12 040 650 - 4 81.4 614 tt tt2 127 045 2 843 486 3p7 8 268 640 738 1 034 44 599 797 521 167 082 s81 167 082 s81 44 432 714 940 27 977 gt 404 rc 454 a$ 136 575 171 510 4 225 452 | 075 464 267 | 547 872 807 l4 402 452 r20 24 483 439 8 063 314 16 420 lzs M 4ta 472 245 3 604 1la 062 I 10 814 154 183 1352 DU tlqH DlA v\l Nguy6n Th! Thu Quarh Page: 1/ CONG Ty cp DU LICE DIcIr vU HQr ArI Miu s6B0ia-DN rO - TRAN III-]I.{G DAO. HOI AN - QU,ING NAM (BAN hdNh KdN thEO QD 15/QE2OO6/QD-BTC MST:4000102418 ngdy 20/032006 cna B0 tudng BTC) Me chfng kho{n: HOT " BAo cAo LLr"u cHUYtN TrtN TrF QIIY I NAM 2OI3 ) Chi deu MN 3(} TM Kj nny K' tnrfc L LrIu chuv6n ti6n til hoat al6ne kinh doanh ln Loi nhu4n'tndc thue 0t t1 112 121 045 t4 418 812 245 + Doanh d1u 0101 46 89a270 759 45 199 452470 + Doanh thu siem trir 0102 - 106184 88r - 167 082581 + Chi phi 0110 4t) 282 8'70 825 -35 105 083 597 + Giem trar C? 0111 4 602911992 4 491. 585 953 2.Di6u chinh cho cdc khoin - Khau hao tdi san c6 dinh 02 3 463 250 050 3 0M 412 t)8 - Cdc khodn d1t phdng 03 + CAc kloen du phdng hodn nhap 0301 + Cdc khoArL du phdng dd lep duqc ghi nldn 034 - I ni, 16 ch6ni lqch !i gi, lr6i do6i chua th{c hiin 04 - Lei, ld tir hoai dons dau tu 05 209 416 688 626 - Chi ohi ldi vav 06 3, Ldi nhudn kinh doanh trurtc thav il6i v6n luu dong 08 14 575 586 511 17 424 033 009 - Tdne. eiam c6c khoAn phdi thu 09 -5 339 947 429 -4 570 076 030 - Tins. siin hdne t6n ldro 10 242 137 268 84 419 813 - Teng, giam c6c khoan ph.Ai tre (kh6nq kA Ei vay phai tra, thu6 thu nhap phei nop) l1 16 611 349 740 5 296 845 801 - Tens. sirm ohi phi tle tru6c 12 1026 m9 901 531342 683 - | lelt nl vav oa ua l3 + Tian lai vav dd tre {6354) 1301 + I len lat vav oa rra Klac 1302 - Inue tlru nDaD 0oanI nqnlep oa ]rqp 14 -3 983 865 4?3 4 A3 149 234 - Ti6n thu kh6c tiL hoct done kinh doanh 15 90 345'789 099 86 020 240 943 + Thu do nhir] W cuqc h,i quy 1501 + lnu nor cac KDoan xy cugc 1502 + Thu tiJ nguaLl kintr phi sU nghiCp 1503 + Tian dugc c6c t6 chtc ci nhdn b6n ngodi thuong, tdng quy Dl 1504 + Tien duoc ghi ldng quli, do c6p trdn hoic cap du6i n$p r505 90275941540 85 979 288 622 + Thu khao 1598 69 841 559 40 952 321 + Kh6c 1599 - Tion chi ki6c tl hoat dong kiqh doanh 16 -100154194 920 -91 033132450 + Tian dua di ki cuo.c hi qui 1601 + Ti6n trd lai cAc khodn di nhfur ky cugc 1602 - 77 8& 800 + TiCn chi hW ti6p tir quy lden thr.long, phric lqi 1603 ' Tidn chi lfl Lc r ieD tri cac qui kfi dc rhudc vdn chi 50 hiu 1604 - Tiin chi Lruc ri6p bing ngu6n von KP sp nghiep, du dn 1605 + Chi khic 1698 -1 5r9 575 741 :1930'711'787 + Ki6c 1699 -92 634 8t9 179 -89 024 555 863 Page:112 Chi tieu MN so TM K] niry K' tnntc Lur, ch y6n liAn thuin lir hoat dotrg kinh doaDh 20 13 322 684 691 3 s10 524 59s IL Luu chuf6n ti6n tir ho4t tlons dau tr iiiSn ct'i dA mua sirn, xiy d{ng TSCD vd cdc TS dai h+n LIa"21 - 21 413 545 - 32018183 'Tiin chi dA mua sim. xiv d$ns TSCD va cdc TS ddj h?n kle 2101 -2'1 473 54s ,32018 181 + Phdi thu nguoi b6r 2102 2. I iln thu lu Ilranh li. nhuors bin TSCD ve CSCTSDH kh6c 22 + SO ti6D thu 2201 + 56 tien phi 2202 3. Tidl chi cho vay, mua cdc c6ng cq ng cta alor vi klrc 23 -6 000 000 000 -22 000 000 00c 4TiAn (hu hdi cho vay, bdn l?i cric cdng cu ng cua don vi khdc 2 000 000 000 28 106 166 66'7 5. Ti6n chi diu tu eop v6n vdo dorr vi kh6Lc 25 b, I ren thu llor oau 1u gop von v{lo oon v! Knar 26 + Thu h6i dAu tLr tir phaithu kh6ch hirg (131) 2601 + Kh6c 2602 7. Tian thu lai cho vay, c6 ruc \i lgi nhurin dugc chia n 112 888 312 5'72't52164 L,n ctrwin tiin tt'uin til hoat d0ng tliu lu 30 -3 914 s85 233 6 646 900 648 IIL L'Iu chuyen tiin tir hoal dong tii chinh l-jin LL, iu pf,at ntnh cd phi6u, nlrin v6n eop cLia chrl so lruu3t TGn ohi tr6 v6n g6p cho c6c chri sd htu, mua l4i c6 phi€u cua 32 3. Tiin vay ngin h+n, dii han nlin duoc 33 4. Tiin chi trd Dg goc vay 34 5-An ch j trA rrs thua tii chinll 35 6. C6 tfc, lqi Dhuan detrA cho cl'rt s6 hiiu 36 -l 135 373 936 -r2101693 209 tuu cnuvdn riin rt'uin tir hoet d0ng lii chinh 40 -r r35 371 936 -12 701 693 209 Lrnr chuv6n tiin thuio lrons l.i (20+Jfi-40) 50 I212 725 528 -2 544 267 966 iiln vi tuorre iluuns tiin diu kj, 60 19 474 503 346 29 alo 923 099 anh hudnp, crie thay d6i rj gi6 h6i dodi quy d6i ngoei rg 61 Ianh I'udns cua tl'ay d6i Fi aid h6i doii quy d6i ogo?i lc - ln.'re6101 + dnh huore cia rhay d6i d g;a h6i to,;,; qu1 d6i rgoqitq - gien 6ro2 fiio vd {uore dudns li6n cu6i kV (50+60l'61) 70 21 147 228 814 21 266 6s5 133 HQi An,ngiy 15 thing 04 nim 2013 T6ng gidm <tiic K5 torin trurfing t[] v4tu Nguy6n Th! Nggc Lan L{p ben w Nguy6n Thi Thu Quanh fr**-:ft Page:2n c6NG TY cd PHAN Du LICH DICH vu Hor AN Dia chi: 56 10 Tdn Hu.ng Dqo, Thdnh ph6 HOiAn, Tinh QurngNam BAo cAo rAr cHiNH euV v2or3 Ma chtng khonn|HOT BAN THUYTT Mh'H BAo cAO TAI CIIiN'I{ TONG HO.? Qui V2013 DAc EIfM HoAT DO- NG CIA CONG TY C6 PH,AN DU LICII DICH vU IIOI AN t. Hinh thfc sO hfu v6n 2. "Linh vlrc kinh dolnh i cong ty c6 phan : Dich v9, kh6ch sqn Ho4t ilorg kinh doatrh chinh trong nim Kinh doanh dlch vg kh6ch san- lrlch vu an uong. Kinh doanh lil hanh nQi dia, qui5c ti5. Dlch vu b6n v6 ndy bay. Dich vq giit ld. . Nhan Yi6n T?i ngay 3l thdng 03 nem 2013 Cdng ty c6 535 nhan vien dang hm viCc . NAM TAr cIIiNH, DoN vI TrEN TI sll DUNG TRoNG Lt ToriN Nim tii chinh Nam tai chinh ciLa C6ng ty bit ddu tn ngay 01 thdng 0l vd k6t thric vdo ngay 31 thdng 12 hang nam. Eon vi tidn tQ sii dqng trong k5 to{n Don vitian tC st dungtrong kii to6n ld Ddng ViCt Nam (VND). CHUAN MvC Vi ClrE D0 rci TOAN /i.P DLrNC ch6 d6 t<ii toan ep duug C6ng ty 6p drlllg Chat dok6 toan Doanh nghiep viet Nam duoc ban hanh theo Quy6t dinh s6 I5/2006/QE-BTC ngiy 20 thdng I nam 2006 cia B0 trudng B0 Tdi chlnh va cdc th6ng tu hu6ng din lhqc hien chuen mgc r,i ch6 dQ k6 todn ctla BO fai chinh. Tuy6n b6 vd vifc tuin thi chuAn mu.c k6 io{n vi chii dO kd toan Ban cidm d6c dam bao da tuan thn dAy dri y€u cdu cria ciic ChuAn mlLc k6 to6n vd chii d0 Ke to{n Doanh nghiep ViCt Nam duo. c ban hanh theo Quy€t dinh s6 15/2006/QD-B'.fC ngny 20 thling 3 nam 2006 cia BO truong BO Tdi chinh ctng nhrL cric th6ng tu hu6ng d5n thgc hign chudn mlrc ve chi5 dE ki: toan cria B6 lai chinh tong viec lap 860 ceo tdi chinh t6ng lrsp. Hitrb thfc k6 toin tp dgng C6ng ty st dung hinh thtr k6 toAn tlen mdy vi.tinh. llt. l 2. l. 2. 3. Bdn thatit nlinh adty la bOphtn hop thAhhrd phai duvc dpc eing i BAo cdo tdi chlnh tifA hsp c6NG Ty cd pHlN DU Llcll DICH vU Hox AN Eia chi: s6 l0 TrAn Huns D4o, Thenh ph6HoiAn,Tinh Quing Nam BAO CAO TAI CHiMI QUY V2013 Vi.hirp liolnrHoT tv. cric cHiN'H SACH KE TOAN AP DI,I\G 1. 'C0 sO l4p B{o cro tai chinh 860 c6o tdi chinh dugc Bp trcn co sd kti to6n ddn tlch (trir cec th6ng tin licn quan d6n c6c lubng tidn). 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