III Cic khoin phii thu ugh han 130 106.463551.218 83.943.890.827
1 Phil thu khich hang 131 97.191.072.749 77.128.484.116 2 Tra trade cho ngubi bin 132 7.749.476.677 5.330.025.187 2 Tra trade cho ngubi bin 132 7.749.476.677 5.330.025.187
3 Phai thu nbi bb nein hin 133 -
4 Phai thu thco din db ki hooch hcop dang xiy dung 134 - - 5 Cic khoin phii thu khic 135 1.523.001.792 1.485.381324 5 Cic khoin phii thu khic 135 1.523.001.792 1.485.381324
6 Du phang phai thu ngin han kho 46i (*) 139 - -
IV Hing tin kho 140 51.744.885.983 60.435.141.880
1 Hang tan kho 141 V.02 51.744.885.983 60.435.141.880 V Tai sin non hp khic 150 775.432.960 120.833.119 V Tai sin non hp khic 150 775.432.960 120.833.119
2 Thus GTGT duqc khan tit 152 V.03 775.432.960 120.833.119
B T11 SAN DAI 11111 200 19448.786.330 23.264.527.448
I Cie khoin phii thu dii bin 210 202.972555 843.266.391
2 Vontinhcbanh &don vj truc thubc 112 - 640.293136 4 Phii thu dii han khic 218 202.972.555 202.972.555 4 Phii thu dii han khic 218 202.972.555 202.972.555
II ni sin c6 djnh 220 19.216.448.704 22.391.895.986
1 Tii sin cd djnh btu Ithdi 221 V.04 19116.448.704 22.391.895.986
- Nguyen gill 222 34.140.300.684 37.267.670.733
- GO bj hao man hey ki 02 223 (14.923.851.980) (14.875.774.747)
2 Tel sin aS djnh thui til chink 324 - -
3 Tad sin cd tljnh viS Wu 227 - -
4 Chi phi xiy dyng co bin dit dang 230 - -
DI Bit d(tng sin din tar 240 - -
IV Cic khoin din dr til &hat dii hp 250 - -
V TM sin dii hp khic 260 29.365.071 29.365.071
3 Tali sin dal* khic 268 29.365.071 29365.071
TONG CQNG TA1 SAN 270 187.892357.526 181.430.885:757
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A NQ PHA1 TRA 300 162.453.984339 155.161.170.970
I Nq nein ban 310 148.966.165.628 141.673352.059
1 Vay vi nq ngin hp 311 V.05 73.639.494.182 79.516240.156 2 Phil tri ngtrai bin 312 V.06 51.883.697.583 46.893.099.665 2 Phil tri ngtrai bin 312 V.06 51.883.697.583 46.893.099.665 3 Ngutri mua tri trin trubc 313 6.830.126.900 4.996.239.599 4 Thui vi cic khoin phii Op Nhi nuerc 314 V.07 1.779.904.899 428.043.423
5 Phil tri nen lao ding 315 137.189.402 137.688.810
9 Cic khoin phil tri, phii nip nein han khic 319 14.695.752.662 9.702.040.406
II Ng dil ham 330 13.487.818.911 13.487.818.911
4 Vay vi my dii hp 334 V.08 13.487.818.911 13.487.818.911 B VON cut SO atm 400 25.438.372.987 26.269.714.787 B VON cut SO atm 400 25.438.372.987 26.269.714.787 I VIM chi a him 410 V.09 25.438.372.987 26.269.714.787 1 V6n du to CCM chit th laitu 411 20.000.000.000 20.000.000.000 10 Lqi nhuin sau thui chua phin phit 420 5.438372.987 6.269.714.787
II Npin Idnh phi vi qui 'chic 430 -
TONG CQNG NGUON VON 440 187.892357.526 181.430.885.757
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1 Doanh thu bin hang va cung clip dish vg 01 VL1 109.523.887.483 115.125.489.762
2 Cac khan giim Int doanh thu 02 -
3 Doanh thu than vi bin hing vi sung clip (licll vg (licll vg
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109.523.887.483 115.125.489.762 4 Gil von hang ban 11 VI2 90.776.449.723 93.843395.866 4 Gil von hang ban 11 VI2 90.776.449.723 93.843395.866 5 Lgi nhugo ggp vi ban hang vi cung cip dick
v9 18.747.437.760 21.2E2.093.896
6 Doanh thu host tIgng tai chinh 21 10.315.000 1.840.161 7 Chi phi tai chinh 22 VI3 12.456.333.363 14.441.030.683 7 Chi phi tai chinh 22 VI3 12.456.333.363 14.441.030.683
- ]Yong do: Chi phi kW vay 23 12.456.333.363 14.431.831.438
8 Chi phi bin hang 24 63.782.564 75.676.032
9 Chi phi quint* doanh oghiep 25 2.102.525.551 1.143.192.027 10 Lqi uhu$n than ttr hoot dOng klnh &mob 30 4.135.111.282 5.624.035.315 10 Lqi uhu$n than ttr hoot dOng klnh &mob 30 4.135.111.282 5.624.035.315
11 Thu nhdp khac 31 574.545.455 2.827,272311
12 Chi phi khic 32 1.272.169.627 4.034.206.299
13 1.41 nhnin khic 40 (697.624.172) (1.206.933.328)
14 TAnglyi &wen hi twin trade thug 50 3.437.487.110 4.417.101.987 15 Chi phi thui thu nh(lp doanh nghiep hign harsh 51 VI.4 859.371.778 1.104.275.497 15 Chi phi thui thu nh(lp doanh nghiep hign harsh 51 VI.4 859.371.778 1.104.275.497 16 Chi phi thui thu nhip do:inkwhit, heft lai 52 -
17 Lgi nhu$n sau tho✓ thu nhilit doanh nghifp 60 2.578.115.332 3.312.826.490
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