Bctc công ty cổ phần viễn thông tin học bưu điện 1669833476

LANG TY CP YIN THONG - TIN HOC BUG DIEN min B 01 - DN/HN 158/2 P Nogg Mai P.Qwfrth Mi Q.116186 Ming TP.116 NO (Ban hinh then TbOng to s6 200/2014/TT-BIC nay 22/12/2014 can B0 TM ChInh) BANG CAN DOUCE TOAN HQIP NHAT GItA MEN DO KE TOAN 141 NGAY 30 THANG 09 NAM 2022 Dan II find: Jong Mi s6 Thuytt mind S6 cuti ky 56 din tit 2 3 a I 4 5 11 A TA1 SAN NGAN HAN 100 1.272.684.289.524 1.901.627.173.678 (10M•1111+1204-130+1404-150) I Tits vh tic khoin tong dung din 110 4 162306 1 457.693.975.760 55 662.265 3 155.875.151.690 1 ran 1 1 1 2 at khoin tuo duong tien 112 106.844.342 5 301.818.824.070 11 Cie kiwis din it tai Slab ngin bon 120 20.000.000.000 1 Ching khoin kinh dosmh 121 - 2 Du phing giim gii chins); khoin kinh dank 122 - 3 Diu tit nits gilt din ngiy dio Mtn 123 20.000.000.000 III Cie khoinphil the agile boa 130 949.57991 ' 986.406.819.314 I Phi; thu ngin him Midi hi" 131 5 825.794.056 98 958.231.760.782 2 Tri try& dm nimbi bin ngin him 132 6 113.304.430 13.139.454.070 3 Phii thu nbi b0 ngin hp 133 4 Phii thu them din d(S hop ding xity Mims 134 - S Phii thu vi cho vay ngin Min 135 6 PSI thu ngin hen 11* 136 7 10.481.428364 15.035.604.462 7 Dir phi's* ebb thu ngin Mn kh6 obi(*) t 137 8 8 Tii sins than char xtiljr 139 - IV Hing ton kho 140 9 148391004 419.431.653.396 1 Hang ankho 141 149.124.226.341 420.362.875.041 2 Dv pheng 1,iim gni hang ton kbo (*) 149 (931.221.645) (931.221.645) V TM sir agia bps khie 150 12.404.761.326 18.094.725.208 1 Chi lid tvi dude ngin bon 151 10 11318.156 02 12.842.304.925 2 Thue GMT diroc khiu tnY 152 914.562.103 4.872.454.817 3 Thue vi cic khoin phii thu tais nubs 153 172.042.421 379.965.466 - 4 Ginn chch mum ban lei trii phifu Chinh phi 154 S Tii sin ngin hen khic 155 1 - /3 TA1 SAN DM HAN 200 238.366.636 201334.174.627 (200=2104-220+240+250H160) I Cie khoin phii the dii bps 210 220 1 646.800324 1 Phil thu dii Mtn alt Mikis hang 211 • - 2 Tra truic cbo ngsrbi bin dii lain 212 - 3 Von kink doanh b don vj trvc di* 213 4 Phil thu nbi bb dii bon 214 - 5 Phii thu vi cbo vay dal lain 215 - 6 Phi/ thu dii hen Idsic 216 7 220.905.181 646.800.524 7 Du phingphii thu did bon kh6 dbi ( ) 219 a 11 TM sin d dish 220 140.431949.463 143.845.818.367 1 Tii sin c6 dinh hau hlnh 221 II 55.388.423 68 62.537.604.945 - Ngufin gl6 222 204.583.224.-4'46 203.668.353.670 - GM fri boo mon Myki (*) 223 (149.194.800.378) (141.130.748.725) 2 Tai sin c6 dinh thug tai child% 224 - - Mootin gid 225 - Gi6 til li00 man 14 ki (*) 226 - Page 1 3 Tii sin cis Anti v6 hinh 227 12 85.045.525495 81308213.422 87423.586894 82.623.972.738 - NVOin 80 228 13 (2.578.066991 (1.315.759.316) 14 - Gad ni Imo man loof ki (*) 229 1- - 10 III Hit ding sin die tar 230 Thuset - Nguyen gib 231 - - Gland hao min lup ke 232 mink 15 IV Tii sin a days dii by 240 16 11339.115.905 10.319390.700 17 - 1 Chi phi sin ma lcinh doanh db dung dii him241 18 11339.115.905 19 66.374.000 10319.990.700 2 Chi phi xi,/ dm* co bin de dung 242 20 41.191.000.000 V CM MS din Ur tit think dii ism 250 19 1auto vio ding ty con 251 2 Diu to vio ang ty lien doanh, lien kit 252 - 3 Diu ta 86p yen vim don vj Mk 253 66.374.000.100 41.191.000.000 F 4 1t3iu,,noltgiat tii chirth dii hp (*) 254 - - 3068 5 Diu tv nian gilt At ugly thio han 255 19.798.666.033 - I9.79s H-tt, 038 5.530.565.036 5NG VI TM sin dii hen khic 260 5330.565.036 6 PH 1 Chi phi tri tnsbc dii han 261 HONG- 2 Tii sin thuithu nhip bean IM 262 3 Thiet hi, vet tu, phu tang they the dal han 263 CI 4 TM win dii han Ichisc 268 TING 5 Lqi the thuong nvi 269 CQNG TAI SAN (271100+2043) 270 1.511.050.926.011 2.103.161348.305 I Ngutin van Mi sso SO cuOi k; St (Liu nam C 1 NQ MAI TRA (300 310+330) 300 850.397.925492 1391.418.845.622 1 Nqssin hen 310 2 Phai tri cho %phi bin nem ban 311 849.253.71 1389.705.319.961 3 Ngubi mua tri den truck ngiln hp 312 4 nue vi cic khan phai Op Nhi nut 313 479331.119 672.092.392.859 S Phil hi nistOi lao dens 314 6 Chi phi OM vi km 315 10.141.367 8 36.979.034.080 7 Phil tni net be ngin bin 316 8 Phi tri duo den de hop dew ay duns 317 327.406 91 4.268202206 9 Douai* thu chua thirc hien nein bon 318 10 Phii tri ngin him kIt 319 6.138.914 26.739.642.257 I I Vay vi nq thue Ili climb ngin han 320 12 Dv phong pith tri ngain Nu 321 22.516.666.467 31.771.866457 13 Quy then thuUng phitc Iqi 322 • 1 - 14 Quy Huh an iti 323 : - Giao djch tons bin lid fig phieuChit*phi 324 U Ng dii kis 330 6.435.783.252 225.873.717 1 Phii tri ngubi tin dii but 331 2 Ngtteri mua tri tien trudc MI han 332 37.923.598.884 40.223.984.607 3 Chi phi phii tri dii han 333 4 Phii tri not be vi van kith doanh 334 258.437.280.206 550.427.625.258 5 Phil tri nil be dii hpt 335 6 Dumb thu dwa third hien dii had 336 11.534.950.453 10.798.068.568 7 Phii tri dii han Mac 337 8 Vay vi my thue tii chit* dii fun 338 16.266.628144 16.178.629.752 9 Trail iitu chuyin dui 339 10 CA phieu 1111 dai 340 • - I I lime thu nhep hoist Itti pliti tri 341 12 1* phbagphii wit dii hut 342 • - 1.144.210.197 _ 1.713.525.661 - - - 778215.900 - 365.994297 1.005.600.665 - - - - 707.924.996 Piga 13 Quy phit trill thou huc_a clog nsbe 34S D NGUON 'VON CHil SO HOU (400•4111430) 400 660.653.0001; 711.742.502.683 711.742.502.683 I Vis chi se him 410 21 660.653.000 19 321.850.000.000 321.850.000 1 1 321.850.000.000 1 Vim g6p cda chi set hOu 411 , , i 2.512.000.000 - 0i phi& phd thong ca quj4n bib quyih 411a - OS plass an all 411b 2 Thing du via tylitliits 412 3 Qum chum ch di trii phittu 413 4 Vdn khac ells chi so hOu 414 5 CO phieu qu9 415 6 Chenh 14ch &Nil Itti Ski sin 416 7 Chia tech 19 84 Iii doll 417 8 Qu, diu to plait triin 418 96.915.896.964 96.915.896.4 , TY 9 QuSi 118 kV MP dm* n8hiel) 419 239.375.103 SS AN 231.777.533.648 10 Qui khic thudc vbn dal se/ NW 420 290.464.605111Q3 7.597.569.507 231.832.020013 11 Lqi elsua'n sau chub chua plain ph& 421 58432.584 - LMST cinta phein phdi UK din cudi it, ark 421a - LNST dam phan phdi k, nay 4216 12 Moan yin dlu to dung co bin 422 13 Uri ich cd ding Wing kiirn sot 429 11 Ngme• Web pki vi ye Mire 430 1 Nguasi kink phi 431 _ 03.161.348.305 2 kirdi phi di hinh %kill ma) 432 CONG NGUUN VON (440-3004400 Nvrtri i4p bleu Ki loin trading Ha N6i, ngdy.r lining AOndm 2022 (K, hotint Tang glim 46c hp ten) 4 lb dong citia.) Nguyln Th1 Thu HSng TONG CLAM DOC tx W4(07,4 Xi/ Page 3 CoNG TY CO PHAN YIN THONG MI MC WU mem all ri 2424 • wen me W s rarionizonewiterc 1582 P Hies Aix P(AnMLk Q 61 Men TPAll N* 241,22112•7•64 deft Tim Mit BAO CAO KET QUA HOAT DONG KINH DOANH HOP NHAT GIUA NIEN DO (DM 047 04) Qs6 3 666, 2022 not ntv is 4 anit 041 wet* 411 ea 4 roil /lit thy NM 0 M abien Me Oat Mtn" NMI sync 4 1 22 9 16 7 I Doanh thu bon hang 411cung cap djch sv 01 356372.278.266 529 208 835.745 1 040 7)3 315 94: 1450.829.038.046 1 Clic Ithoen gikn tar 02 23 • - • - 35637227124 329206135.745 3 Duch thu thulti 4 811 vi c/c DV 10 333651991M 471113.446102 1.040.133341.942 1450229.031046 22.714279377 4162341943 (10-01.02) 5.674.710.055 710.106.911 4 Gii vin hang bin II 24 972.11467611167 1335.656.500.924 5 Lpi nhuan 80p '.1 RH vi do DV (20-10- 20 6/716.577 675 115.172537.122 11) 6 Domth Ulu hoot Apr Ili chinh 21 25 21.005.476 147 1207.14524 14 19/772 29295377.001 7 Chi phi di chinh 22 26 4.686.607.042 9350.413.231 /1 8.420 698 21.578541839 -Pavia Ido wy Ad* 06 23 2-992872.231 6971.765.396 • - 14 LA (15) trong oeing ty litn het bin dor* 24 - • 19.1114963011 32096353.132 73.712.213333 9 Chi phi bin hang 25 27 9213.603.055 12.651012072 223411.106190 24401371463 10 $30341300 41213.643427 10 Chi phi (lan I, Soanh nghi4p 26 27 12321.414.634 0319.072324 23.479.125.314 4.715.901010 2101432.647 12.006920314 (13.141777.006) B 146 nhulo th Lan Ira NOS irng-tra 30 r 2777.611006 1366106.359 9.40029.314 464.965.726 1.42.459177 4.320.935.214 skink 49.604571711 - 9.336363200 12 Thu nhlp kW 31 - 13 Cbi phi khac 32 443.737.321 35.000.000 14 Lpi nhuiln Ithic (4031.32) 40 2.333.110.610 1.331106.159 15 Tong Ipi nhuen truPc ;hut (5030+40) 50 4.441313.377 13337.935.173 16 Thu thu nhlp doanh eighilp hien hit SI 21 712.577160 2.790 398 526 17.Chi phi thuk TNDN hot) Ili 32 - • 1 E Lai nhuin sou Nub 17:024(60-50 51- 00 3.722.716217 10141536.647 737/569307 40267111511 52) 19 Lk co bin VS co phi& 70 29 113.15 327.72 23636 125114 20 Lig guy gam tan a ph& (*) 71 toin truir'og 9461.11tN 419 MU SICCING _ EN NCQC SON Page I CONG TY CP V1EN THONG - TIN HQC Bl1U DIEN MIN s6 B 03-DNIHN Ngo 153/2 Slang Mai, P Qujnh Let Q BA Tnrng TP, Ha N