n v: Cng ty TNHH u t Pht trin Cng ngh Vnh Hng

B phn: Vn phng

BIN BN GIAO NHN TSC

Ngy..thngnm

Cn c Quyt nh s:..ngy..thngnm 2008 ca Ch tch hi ng v vic bn giao TSC

ng: Chc v:i din:Ch tch hi ng
ng: Chc v:i din:....U vin
ng: Chc v:....i din:U vin
a im giao nhn TSC:
Xc nhn vic giao nhn TSC nh sau:

Tn,k m hiu quy cch(cp S hiu Nc sn Nm sn

TT
hng)TSC
TSC xut(XD)
xut

A
1
2
3
4

B
My tnh Xh tay HP
My chiu Panasonic
Tivi Sony 29 inch
My tnh ch Dell
Phn mm m ngun my
5
tnh
6 iu ho
7 My tnh sam Sung
8 My tnh sam Sung
9 My tnh sam Sung
10 My tnh xch tay Dell

Cng

Cng
Nm a
sut(din
vo s
tch thit
dng
k)
2

Kt lun:
U vin/ Ngi lp
(K,h tn)

K ton trng
(K,h tn)

Mu s: 01-TSC
(Ban hnh theo Q s
48/2006/Q - BTC ngy
14/09/2006 ca B trng BTC)

N TSC

nm
S:
N:..
C:..

g v vic bn giao TSC

Ch tch hi ng
..U vin
U vin

Tnh gi TSC
Nguy
Chi ph
Gi mua
Chi ph
n
vn
.
(ZSX)
chy th
gi
chuyn
TSC

4
5
6
7
8

Ti
liu k
thut
km
theo
E

rng
tn)

Ngythngnm 2008
Ch tch hi ng
(K,h tn)

n v: Cng ty .
B phn: Vn phng

BIN BN NH GI LI TSC
Ngy..thngnm

Cn c Quyt nh s:..ngy..thngnm 2008 ca Ch tch hi ng v vic nh gi li TSC

ng: Chc v:i din:Ch tch hi ng
ng: Chc v:i din:....U vin
ng: Chc v:....i din:U vin
thc hin nh gi li gi tr cc TSC sau y:
Gi tr ang ghi s
TT

Tn,k m hiu quy cch(cp S hiu

hng)TSC
TSC

A
1
2
3
4

B
My tnh Xh tay HP
My chiu Panasonic
Tivi Sony 29 inch
My tnh ch Dell
Phn mm m ngun my
5
tnh
6 iu ho
7 My tnh sam Sung
8 My tnh sam Sung
9 My tnh sam Sung
10 My tnh xch tay Dell

Cng

S th
TSC

Nguyn gi

1
26,000,000
27,000,000
12,000,000
47,000,000
80,000,000
14,000,000
10,000,000
10,000,000
12,000,000
15,000,000

Hao mn
2
11,375,000
11,812,500
5,250,000

6,125,000
4,375,000
4,375,000
5,250,000
6,562,500

253,000,000

55,125,000

Kt lun:
U vin/ Ngi lp
(K,h tn)

K ton trng
(K,h tn)

Mu s: 04-TSC
(Ban hnh theo Q s 48/2006/Q - BTC ngy
14/09/2006 ca B trng BTC)

I TSC

m
S:
N:..
C:..

ng v vic nh gi li TSC
Ch tch hi ng
....U vin
U vin

ang ghi s
Gi tr cn li

Gi tr cn li
theo nh gi
li

14,625,000
15,187,500
6,750,000
47,000,000

14,625,000
15,187,500
6,750,000
47,000,000

80,000,000

80,000,000

7,875,000
5,625,000
5,625,000
6,750,000
8,437,500

7,875,000
5,625,000
5,625,000
6,750,000
8,437,500

197,875,000

Chnh lch

Tng
5

197,875,000

Ngythngnm 2008
Ch tch hi ng
(K,h tn)

Gim
6

n v: Cng ty .
B phn: Vn phng

Mu s: S12-DNN
(Ban hnh theo Q s 48/2006
ngy 14/09/2006 ca B tr

TH TI SN C NH
s: ..
Ngy..thngnm
Cn c vo bin bn giao nhn TSC S ngythng.nm..
Tn, k m hiu, quy cch TSC:.. S hiu TSC:
Nc sn xut:Nm sn xut:.
B phn qun l s dng:.Nm a vo s dng:
Cng sut:
nh ch s dng TSC ngy.. Thngnm
L do nh ch:.
Nguyn gi TSC
S hiu chng t

Cng

Ngy thng nm

Din gii

Nguyn gi
1

Dng c ph tng km theo

STT
A

Tn, quy cch dng c, ph tng

B

n v tnh

S lng

Ghi gim TSC chng t s:..ngy..thngnm

L do gim:
Ngi lp
(K,h tn)

K ton trng
(K,h tn)

Ngythngnm
Gim c
(K,h tn, ng du

Mu s: S12-DNN
n hnh theo Q s 48/2006/Q - BTC
gy 14/09/2006 ca B trng BTC)

..

Gi tr hao mn TSC
Gi tr
hao mn

Nm
2

Gi tr
2

Cng
dn
4

Ngythngnm 2008
Gim c
(K,h tn, ng du)

n v: Cng ty.
B phn: Vn phng

BIN BN KIM K TI SN C NH
Thi im kim k: ..gi.ngy.thng
Ban kim k gm:
ng: Chc v:i din:Trng ban
ng: Chc v:i din:....U vin
ng: Chc v:....i din:U vin
thc hin kim k TSC, kt qu nh sau:

TT

Tn TSC

A
1
2
3
4

B
My tnh Xh tay HP
My chiu Panasonic
Tivi Sony 29 inch
My tnh ch Dell
Phn mm m ngun my
5
tnh
6 iu ho
7 My tnh sam Sung
8 My tnh sam Sung
9 My tnh sam Sung
10 My tnh xch tay Dell
Cng
Gim c
(K,h tn)

Ni
M
s
s
dng
C

Theo s k ton
SL Nguyn gi

1
01
01
01
01
01
01
01
01
01
01

2
26,000,000
27,000,000
12,000,000
47,000,000
80,000,000
14,000,000
10,000,000
10,000,000
12,000,000
15,000,000
253,000,000

Theo kim k

Gi tr cn
li

SL

3
14,625,000
15,187,500
6,750,000
47,000,000
80,000,000

4
01
01
01
01

01
01
7,857,000
01
5,625,000
01
5,625,000
01
6,750,000
01
8,437,500
197,857,000
0

K ton trng
(K,h tn)

Mu s: 05-TSC
(Ban hnh theo Q s 48/2006/Q BTC ngy 14/09/2006 ca B trng
BTC)

SN C NH

Trng ban
....U vin
U vin

ng

Theo kim k
Nguyn gi
5
26,000,000
27,000,000
12,000,000
47,000,000
80,000,000
14,000,000
10,000,000
10,000,000
12,000,000
15,000,000
253,000,000

Chnh lch

Gi tr cn
Nguyn Gi tr
SL
li
gi
cn li
6
14,625,000
15,187,500
6,750,000
47,000,000

80,000,000
7,857,000
5,625,000
5,625,000
6,750,000
8,437,500
197,857,000
Ngythngnm..
Trng ban kim k
(K,h tn)

Tn CSKD : Cng ty
a ch : ..
MST : ..

S Ti Sn C nh
T nm 2003 n n 2005
Lai ti sn c nh :
Ghi tng Ti Sn C nh
Chng T
S
TT

Ngy
thng
ghi s

Ngy,
thng,
nm

Tn, c
im, k
hiu
TSC

KHU HAO TSC

Khu hao nm S KH
trch
Thng
Nc
Nguyn T l
cc
nm a S hiu
sn
Gi
nm
Nm
Mc
KH
(%)
vo s
TSC
xut
TSC hoc s
trc
k
dng
nm s hach chuyn
dng
sang

Mu s : S15 -SKT/DNN

KHU HAO TSC

Ghi Gim Ti Sn C nh

Nm Nm Nm

Ly k
KH n
khi
chuyn
s hoc
ghi gim
TSC

Ngy 06 thng

Nm

Ch DN

Trn Ngc Bnh

Chng T

S
hiu

L do
Ngy, gim
thng, TSC
nm

Gi tr
cn li
ca
TSC

Tn CSKD : Cng ty
a ch : ..
MST : ..

S Theo di TSC V Dng C Ti Ni S Dng

Nm : 2003
Tn n V (Phng, Ban hoc ngi s dng) :
Lai ti sn c nh :
Ghi tng Ti Sn C nh V Cng c Lao ng

Ngy
thng ghi
s

Chng T

Ngy,
thng,
nm

Ngi ghi s
(K, h tn)

Tn, c im,
k hiu TSC

S hiu n V
S
TSC Tnh Lng

n
Gi

Thnh
Tin

K Ton Trng
(K, h tn)

Mu s : S16 -SKT/DNN

Ni S Dng

ngi s dng) :

Ghi Gim Ti Sn C nh V Cng c lao ng

Chng T

S hiu

Ngy,
thng

10

11

L do

S
Lng

Thnh
Tin

Ghi Ch

12

13

14

15

Ngy 06 thng

Nm

Ch DN
(K , h tn)

n v: Cng ty .
B phn: Vn phng

BNG TNH V PHN B KHU HAO TI SN C

Thng..nm

TT

Ch tiu

A
1
2
3
4

B
My tnh Xh tay HP
My chiu Panasonic
Tivi Sony 29 inch
My tnh ch Dell
Phn mm m ngun my
5
tnh
6 iu ho
7 My tnh sam Sung
8 My tnh sam Sung
9 My tnh sam Sung
10 My tnh xch tay Dell

Cng

Nc sn Nm sn
xut(XD)
xut

Cng
Nm a
sut(din
vo s
tch thit
dng
k)
2

Kt lun:
Ngi lp bng
(K,h tn)

Mu s: 06-TSC
(Ban hnh theo Q s
48/2006/Q - BTC ngy
14/09/2006 ca B trng BTC)

HAO TI SN C NH

Tnh gi TSC
Nguy
n
.
gi
TSC

6
7
8

Chi ph
Gi mua
Chi ph
vn
(ZSX)
chy th
chuyn
4

Ti
liu k
thut
km
theo
E

Ngythngnm 2008
K ton trng
(K,h tn)