• A A ~ ~ '.' I NAM2014 CONG TY cO pHAN cAp NU'OC CHQ' LON s6 97, oU'cmg Phi b(> 317 Phai tra theo ti~n d(>k~ ho[...]... 01/ 01/ 2 014 VND 31/ 03/2 014 VND Cong Cl,J,dl,Jng Cl,J 4.9 "_"_,_M 01/ 01/ 2 014 VND 31/ 03/2 014 VND 4.8 ' Dlf phong phai thu kh6 doi 31/ 03/2 014 VND 4.7 "'_"_"_"_' _ - 10 .933.836 _._ •.• _ _ 10 .933.836 _._ - _10 2.827.585 -_ _ -_ . -1 0 2.827.585 rai san ngiin h~n khae 31/ 03/2 014 VND T~m (Png khac Ky quy ng~n h~n 32.938.040 13 1.655.809 16 4.593.849 01/ 01/ 2 014 VND 11 .290.000 13 1.655.809 -. -. -. .. 4.465.446 .19 2 336.092 .13 4.758 Vaa ngay 01/ 01/ 2 014 524.430.239 14 3 .18 2.600 219 .11 9.989. 310 5.6 31. 562.2 81 225. 419 .16 4.430 Vaa ngay 31/ 03/2 014 506.663.348 13 3.5 51. 673 216 .292.939.798 5.982.039.386 222. 915 .19 4.205 Vaa ngay 31/ 03/2 014 Gifl tr; con I~i Nguyen gia tai san c6 dinh hO'u hinh da kh~u khao h~t nhU'ng v~n con Vao ngay 01/ 01/ 2 014 Vaa ngay 31/ 03/2 014 SLP dl,mg: 260 .18 6.500 1. 484.558.224 17 0.880.492.955... 2363/H8VV ngay 05 81. 706. 811 thang 8 nam 2 010 (8,4%/nam) H9'P d6ng 3703/H8VV ngay 26 2.276. 412 .460 tMng 11 nam 2 012 (11 ,4%/nam) H9'P d6ng 3 710 /H8VV ngay 26 4.794.557.4 71 thang 11 nam 2 012 (11 ,4%/nam) H9'P d6ng 3702/H8VV ngay 26 tMng 11 nam 2 012 (11 ,4%/nam).~:~~?: ?1. 1.446 16 .439.503.725 Vay trong ky VND Thanh toan trong ky VND 31/ 03/2 014 VND 6.857.000 31. 113 .11 1 87.499.000 536.900 .19 1 14 2.578.000 586.502.927... (5.038.077.085) (17 .550.000.000) (17 .550.000.000) Tang khac Chia ell tlic ~ _ _ _ 56 dlJ' 31/ 12/2 013 _ ~._ _.~._ _.H_ _.H_ _ 13 0.000.000.000 _ _ _ _ _ _ - _ _ - _ - _ - - - - 22. 715 .880.043 10 . 813 .660.474 34.967.847 .15 1 19 8.497.387.668 22. 715 .880.043 10 . 813 .660.474 34.967.847 .15 1 19 8.497.387.668 5.4 41. 523.432 5.4 41. 523.432 40.409.370.582 203.938. 911 .099 Namnay s6 dU' 01/ 01/ 2 014 13 0.000.000.000... Quy 1/ 2 013 VND 1. 305.607 .14 2 61. 910 .0 01 91. 912 .707 303.582. 011 -{ 763 ~- 0 1- 1-~ - 8-6 -1 " Chi phi quan Iy doanh nghi~p Quy 1/ 2 014 Chi phi nhan vien quan Iy Chi phi d6 dung, van ph6ng ph~m Chi phi kh~u hao Thu~, phi va 1$ phi Chi phi dl,J'ph6ng Chi phi dich Vl,Jmua ngoai va bang ti~n khac Quy 1/ 2 013 VND VND 2.896.006.476 95 .18 9.249 367.082.875 3.000.000 2.764.334.4 01 88.999.682 3 41. 038.0 21 3.720.000 1: ~9._~] ~1: ?44... 4.977. 911 .524 21: 119 :830.032 6. :14 7:536:'7'53 Thu~ Thue gia tr! gia tang (uGTGT'') dau vao dLP(}'Ckhau triP 31/ 03/2 014 VND Thue GTGT o~u VaGoU'9'Ckh~u trll' 1. 647. 416 .8 91 01/ 01/ 2 014 VND 3.264.8 21. 130 Thue va cae khoim phili ni)p nha nLPiYc 31/ 03/2 014 VND Thue thu nh~p doanh nghi~p Thue thu nh~p ca nhan Thue bao v~ moi trU'ong 4 .17 1. 530.867.979 12 6.776. 917 7 .11 4 .12 6.354 6 .17 7.473.636 1. 203.355.208... 54.3 91. 818 Quy 1/ 2 013 VND VND 5.4 41. 523.432 5. 711 .12 9.587 VND 5.4 41. 523.432 5. 711 .12 9.587 13 .000.000 419 13 .000.000 439.32 CP VND/CP Chi phi san xuat kinh doanh theo y~u ttl Quy 1/ 2 014 VND Chi Chi Chi Chi Chi phi phi phi phi phi nguyen vc;1tli$u - nU'6'cs