CÔNG TY CỔ PHẦN ĐƯỜNG QUẢNG NGÃI Báo cáo tài chính QUÝ I/2020

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hao mdn Tii chinh VND t36 - Gid tri hao ndn lfiY kti YO BA 3y0312020 t32 - Nguydn gid DAu tu ,1 222 hao mdn Tei sim c6 dinh 6.a 130 153 - NguyAn gid ZOODlllm - nTC t2'l I CAc khoin phei thu dAi hen PhAithu ddi h4n kh6c u Tdi sin c6 atirh l Tai san c6 dinh htu hinh cia -DN t12 t40 B TAISANDAIHAN 120 IV Hing tdn kho l Hing tdn kho V TAi sin ngin h4n kh6c l Chi phf ri trudc ngin hen Thud GTGT dugc kh6u trir Thuii vd c6c khoan kh6c phiri thu Nhd nudc sii 3.841.104.11r.910 l0 lll CAc khoen tuong rluong tidn II Diu tu tli chlnh ngin h4n l Chrlng kho6n kinh doanh Diu tu nim giu rt6n ngdy tldo h4n B ol n ngdy 22/12/2014 Mi Thuy6t s6 minh TAI SAN s5 Ban hdnh theo'lhong ndm 2020 654 410 836 663 124 696 826.034.324.026 E00.000.000.000 800.000.000.000 800.000.000.000 800.000.000.000 218.009.781.907 223.911.238.7s0 2l 8.009.781.907 223.911 238.',t 50 9.5E6.511.462.166 9.E42.E35.545.136 Trang I CONG TY cd nio cio r)t cgixx PHAN DLTONG QUANG NGAI Lho Ly *2 quy t 02 Nguy6n Chi Thanh, Thdnh phO quang Ngai, finh quang Ngdi nANc cAx DoI Kt ToAx na /uzu 1ti6p theo) Ngiy 31 thring nim 2020 Mn Thuy6t s6 NGUON V6N 3u03t2020 0U0y2020 vND \,}ID minh C NqPHAITRTI 300 2.536.453.073.459 2.590.6E7.621.476 I Nq ngin h4n l Ph6i tnir ngudi b6n ngin han Nguli mua tri tidn trudc ng6n h4n 310 2.520.148.762.841 2.51 4.438.340.663 Thuli vi c6c khoan phei nQp Nhe nudc Phai M ngu&i lao dong Chi phi phni tri ngin han Phei tra ngin hen kh6c Vay vd ng thu6 tli chlnh ngiLn han DV phdng phai tn ngin h4n Quy khen thuong, phric lgi II Nq dli han l 3ll l6 356.229 312 1,7 11 '.l 65 313 18 314 L687 231 27.188.689.901 79.014.111.495 140.493.993.308 106.571.741.087 132.629.2'.79.523 92,860.896.984 319 20.a 54.980.092.828 320 21 32t 2t 44.271.644.788 322 22 | 565 20.b 23 583 41 | 47 48.612.115.004 1.700.890.128.478 330 343 532 488 041 349 268 l9 315 Phni trA dii han kh6c Qu! 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