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FormNo.

B-01/DN
(Issued by attached
Decision No.
15/2006/QĐ-BTC
Dated 20/3/2006 of
VietNam’s Finance
Ministry

SOCIALIST REPUBLIC OF VIETNAM
Independency - Freedom- Happiness

BALANCE SHEET FOR YEAR 2013
Taxpayer: CHAN LONG TRADE-CONSTRUCTION CO.,LTD
Tax code: 0305066118
Address: 133/26A Xo Viet Nghe Tinh, Ward 17
District: Binh Thanh
Tel:
chanlongco@vnn.vn
No
.
(1)
A
I

II
1
2
III
1
2
3
4
5
6
IV
1
2
V
1
2
3

City:
Fax:
Description

(2)
PROPERTY
A-SHORT TERM ASSETS
(100=110+120+130+140+150)
I.Cash and equivalent
(110=111+112)
1. Cash
2. Equivalent
II.Short term finance invest
(120=121+129)
1. Short term invest
2. Finance provisions (*)(2)
III. Short-term receivables
1. Customer receivable
2. Advance payment to seller
3. Internal short-term receivables
4. Construction progress receivables
5. Other receivables
6. Provisions for short term doubtful
debts
Inventory ((140=141+149)
1. Inventory
2. Provisions for reduction of inventory
V.Other short-term property
1. Fee for short-term payment previously
2. VAT tax deduction
3. Tax and receivable from authority

Email:
Cod
e
(3)
100
110
111
112

Note
s
(4)

This
year

Previous
year

Fixed assets (220=221+224+227+230) 1. Income tax postpone 3. Provision for reduction of long-term investment V. Long-term finance investment (250=251+252+258+259) 1. Advance payment from buyer 4.4 B I 1 2 3 4 5 II 1 2 3 4 III IV 1 2 3 4 V 1 2 3 A I 1 2 3 4 5 6 7 4.Value of Accumulated amortization (*) 2. Internal fee to be paid . Borrow and short-term debts 2. Internal long-term receivables 4.Value of Accumulated amortization (*) IV. Fee to be paid 7. Other long-term assets TOTAL (270=100+200) RESOURCE A. Other property B. Fee for long-term payment previously 2. Payable to labors 6.Short –term debts (310=311+312+…+319+320+323) 1. Intangible fixed assets (227=228+229) .DEBTS TO BE PAID (300=310+330) I. Amount to be paid to seller 3. Cost of construction unfinished III. Other long-term receivables 5. LONG TERM ASSETS (200=210+220+240+250+260) I.Original cost . Provisions for doubtful debts (*) II.Original cost .Long -term receivables (210=211+212+213+218+219) 1.Original cost .Original cost . Other long-term investment 4.Value of Accumulated amortization (*) 3. Business capital from subsidiaries 3. Fixed assets from finance rental (224=225+226) . Tangible fixed assets (221=222+223) . Customer receivable 2.Other long-term assets (260=261+262+268) 1. Invest to subsidiaries 2. Joint venture 3. Tax and payable to authority 5. Real estate investment (240=241+242) . Invest to Associates.Value of Accumulated amortization (*) 4.

Materials. deposits 4. Turnover not yet done 9. Borrow and long-term debts 5. Fund for development of science and technology B.8 9 10 11 II 1 2 3 4 5 6 7 8 9 B I 1 2 3 4 5 6 7 8 9 10 11 12 II 1 2 1 2 3 4 5 6 8. Funding source as quity TOTAL CAPITAL (440+300+400) ITEMS OUT OF BALANCE SHEET 1. property are keeping for other 3. Other short-term payment 10. Other equity 4. Amount to be paid follow cons. Project … Reporter Chief Accountant Director .Equity (410=411+412+…+421+430) 1. Equity for investment 2. Long-term payable to seller 2. Other long-term payment 4. Fund for development & investment 8. Other fund under equity 10.Felicitation & Welfare fund II.Investment in capital construction 12. Exchange revaluation of assets 6.Fund for bussiness arrangement II. Exchange rate differences 7. Treasury shares 5.Provisions for short-term payment 11.Net profit undistributed 11. Surplus form share holder 3. Doubtful debts was treated 5. Assets rental 2. Long-term debts (330=331+332+… +338+339) 1. Internal fee to be paid in long-term 3. Funding source 2. All kind of currency 6. consignment. Income tax postpone 6. Provision for long-term payment to be paid 8. Material are selling for other. Provision for unemployment 7. Equity (400=410+430) I. Provision fund for finance 9. Progress 9. Funding source and other fund (430=432+433) 1.

Ward 17 District: Binh Thanh City: Tel: chanlongco@vnn. (1 ) 1 2 3 4 5 Fax: Items (2) Turnover for selling and services Items for reduction of turnover Net turnover for selling and services (10=01-02) Value for selling Total profits for selling & services (20=10-11) Email: Co de (3) Notes This year (4) (5) Previous year (6) .Happiness REPORT BUSINESS RESULT FOR YEAR 2010 Taxpayer: CHAN LONG TRADE-CONSTRUCTION CO.Freedom. 15/2006/QĐ-BTC Dated 20/3/2006 of VietNam’s Finance Ministry socialist republic of Vietnam Independency . B-01/DN (Issued by attached Decision No..LTD Tax code: 0305066118 Address: 133/26A Xo Viet Nghe Tinh.FormNo.vn N o.

6 7 8 9 10 11 12 13 14 15 16 17 18 Turnover from finance activity Financing costs .Therein: interest cost Cost for selling Cost for management fee Net profits from business Other profits Other cost Other profits (40=31-32) Total profits before tax (50=30+40) Costs of current corporate income tax Costs of postponed corporate income tax Profits after corporate income tax Basic Interest cost per shares Date: 19March-2011 Reporter Chief Accountant Director .