BCTC quy III 2017 CTY hop nhat tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh v...
cONc ry c0 rHAN NHVA vA MOr rRrIoNc x,lxn CN11+12 Cgm CN An D6ng- Nam S6ch- HuyQn Nam Sdch - ^lx pnAr Hii Duong MST: 0800373586 tD+ca BAo cAo rAr cHiNH HoP quf Bdo c6o tii lurAr rrr - nAnr zorz chfnh e6m c6 sANc cANo6r rS, roAN : ngr rurAr sAo cAo KEr eUAHoATDQNG KrNrr DoANHHqT xuAr LUIJ CHUYfN TIEN T4, HQ" NH^T ruuyfr nnwn Bcrc Hgp M{Ar IIAI DTIONG 2017 coNG TY c0 PHAN NHUA v,i MTx AN pH,LT L0 CN ll+CN 12 Curn CN An Ddng, TT Nam Sech, H Nam EiCn tho?i: 0320.3755997 BAo cAo rAr cHiNH Sech T Hai Duone Qui lrr nam 2017 Mau s6 rQ-old Far:0320.3755113 nANc cAN o6r rf roAN nop NnAr T?i ngdy 30 fhdng 09 nIm 2017 Don vitinhr\rND rAr sAN I 0r/01/2017 TAI SAN NGAN HAN 100 Ti€n cnc khoan tuong duong tiCn ll0 l 1,526,953,961 ,258 r,36r,646,469,0r0 ?39,427,520,16r 106,676,809,r54 121 111 157,130,315,587 Cdc khodn tuong duong tiCn 112 82,69',7,204,574 lI t20 rs0,000,000,000 C6c khoeo ddu tu tii chinh ngdn h4n Chfng kho6n kinh doanh DV phdng gian gi6 chr.ng khoAn kinh doanh Ddu tu nim giad6n ngdy d6o han 123 150,000,000.000 III C6c khoan 130 541,088,681,942 L Phai t3l 361,847,10s,140 4ss,s67,565,640 22t ,22s,458,63 | Trd trudc cho ngudi b6n ngen han 101,168,563,285 184,015,378,614 Phai thu noi b6 ngin han 133 Phdi thu theo ii6n dO k6 hoach hgp ddng xay 134 Phdi tbu vC cho vay ngan han khdc Cdc khodn phdi thu ng6n han khdc 136 Du phdng phai thu ngin han kh6 ddi TAi san thi6u chd xir ly 139 phii thu ng;n hAn thu ng6n han cta khdch hdng ,t 49,5',72,',7 5',7 285 ,521 ,236,39',7 t21 \, 122 '78,073,013,517- 51,025,438,748 (698,710,353) t3'7 IV Hdog t6n kho 140 528,819,863,634 450,s91,281,857 l Hang tdn kho t4l 528,819,863,634 450,591,281,857 DU phdnggiam gia hdngt6n kho 149 Tdi sen ngin h?n kh{c Chi phitra fu6c ngin h?n 150 61 ,211 L 151 t'7 ,328,',7 11 r53 Thu6 gi6 tri gia tang duoc khau triJ Thu6 va cAc klodn ki6c phai thu Nhd nudc Giao dich mua bAn l?i fei phi6u chinh phLi Tdi san ngin han kl6c 155 l 200 I C6c khoAn phai thu dAi hen 210 l Phai thu dai han cna kh6ch hang 2tl Tra trudc cho ngudib6n daihan Vijn kinh doanh d c6c don vi trlrc rhuoc Phai thu dAi han noi b6 2t2 2t3 2t4 Phai thu vd cho vay dai han kh6c Phai rhu dei han khdc 215 Duphdng phaithu dai han kh6 ddi 219 Tdi seo c6 dinh 22n '7 48,810,812,359 ,944 49,889,189,577 21 ,2',t 2',7 ,206,'73',7 ,535 ,605,622 154 B- TAI sAN DAI HAN ,901,52r Tai san c6 dinh hru hlnh 221 Nguy1n gid 222 Gid ei hao ndn Ifiy ke Tdi san c6 dinh rhue tdi chinh 224 |,115,969,509,727 1,557,079,991,0s7 5,4 ,481 ,298,026,444 1,938,081,602,203 1456,783 ,51 ,',7 59) 1,434,278,060,008 ,9s0,662 | ,338,47',7 | ,703 ,369,6s4.599 (364,891,703,937) CONo TY cd PHAN NHUA vA MTx AN PHAT L6-CN I l+CN 12 Cam CN An Ddng, TT_ Nam S6ch, H Nam DjCn thoai: 0320.3755997 225 t4 hoa ndn hy kA lcid L lTdi sin cO dinh v6 hinh 226 gia l'vs,y., ilhoo ndn try ki lcia III, lBat dong srin dlu tu ll I lNeuyen gia lcia tri hao mdn lDy ke lTlisAn dddang dAi han phi san xuer kinh doanh dang dai hAn lChi phi xey dpng co ban dang l'IV lChi C5c khoen ddu t Quy rrr nam 2017 Mau s6:e-0td Faxr 0320.J755t 13 lttguyen sta lIV BAo cAo TAI cHiNH Sach, T Hai Duong tutli chinb dAi h$n 22',7 15 ,78t ,964,6t3 95,800,109,34; 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