COng
5.Chi phi tal chinh- U'ii tien vay - U'ii tien vay
- Chiet khau thanh toan, lai ban hang tra cham- La do thanh IVcac khoan dc1u tLl'tai chinh - La do thanh IVcac khoan dc1u tLl'tai chinh - La chenh lech ty gia
- Dl,l'phonq qiarn qla chunq khoan KD va t6n that dc1u tLl'
-Chi phi tai chinh khac
-Cac khoan ghi qiarn chi phi tai chinhCOng COng
6.Thu nhap khac
-Thanh lV, nhLl'Q'ng ban TSC£)- Lai do danh gia IQi tai san - Lai do danh gia IQi tai san
-Tien phat thu du oc- Thue duoc giam - Thue duoc giam
- Cac khoan khacCong Cong
7.Chi phi khac
7.Chi phi khac
8.Chi phi ban hang va quan IV doanh nqhiep
a) Cac khoan chi phi quan IV doanh nghi$p phat sinh trong kV+ Tien ILl'O'ng nhan vien + Tien ILl'O'ng nhan vien
+ V$t lieu quan IV
+£)6 dung van phonq + Khau hao TSC£)
+Thue, phi va 1$ phi + Dl,l'phonq
+ Dich vu mua nqoai + Chi phi bang tien khac
b) Cac khoan chi phi ban hang phat sinh trong ky+ Chi phi nhan vien + Chi phi nhan vien
+Chi phi nquyen vat li$u, bao bi +Chi phi dung cu, d6 dung + Chi phi khau hao TSC£) + Chi phi bao hanh
+Chi phi dich vu mua nqoai + Chi phi bang tien khac
c) Cac khoan ghi giam chi phi ban hang va chi phi quan IV doanhnqhiep nqhiep
-Hoan nhap dl,l'phonq bao hanh san pharn, hang h6a
-Hoan nhap dl,l'phonq tai CO'cau, dl,l'phonq khac-Cac khoan ghi qlarn khac -Cac khoan ghi qlarn khac
1,787,457,892 146,666,667 1,016,076,992 724,167 68,826,600 -91,416,000 68,826,600 -90,691,833 257,272,727 344,545,455 7,800,000 265,072,727 344,545,455 283,991,669 32,534,086 32,534,086 283,991,669 ,, 5,679,116,906 2,447,577,077 5,498,999,721 2,332,842,023 \ 868,013,924 1,142,056,467 ~ 11,227,365 60,132,938 12,024,865 10,832,321 ~ ~ 142,926,957 158,604,495 81,274,650 75,076,938 3,563,000,000 85,950,895 448,055,438 734,581,065 438,083,426 180,117,185 114,735,054 94,904,600 46,848,191 5,699,546 525,566 4,923,645 8,049,810 41,565,948 42,139,050 12,658,474 4,730,428 20,364,972 12,442,009 •.