CM phi khAu hao TSCD phi dich rov mua ngoa
40.NGHIEP VD VA SO DUI VLSI CAC BEN LIEN QUAN Giao dick v6i cite ben lien quart Mtge nhu sau:
Giao dick v6i cite ben lien quart Mtge nhu sau:
Nem 2014 Nam 2013
VND VND
Tong Cang ty Thep Viet Nam - CTCP Bic ego tai chinh ci8ng S6 91 Lang Ha - Quart D6ng Da - Thinh ph6 Ha Heti nam [Ai chinh kit Mac ngity 3 1,12/2014 41 So LleU SO SANH
S6 lieu so sash IA s6 lieu tren Bac cao tai chinh ring cho nam tat chinh [(et thac ngay 31 thing 12 nam 2013 da duce ang ty TNHEI Hang Kiem toin AASC kiem town.
Mot s6 chi tieu da duce (lieu chinh hoi t6 theo Bien ban Kiem roan nha nubs ngay 05 thing 02 nam 2015.
Ma s8 Trhth bay tat
Da trinh bay tren bio
cao nam tnrerc Chenh led) Ghi cha a) Bang Can dei ke to:in
Phil thu 'Isiah hang 131 661.343171.521 658.482.646.460 2.860.625.061 Cac khoin phai thu
khan
135 185.292.819.872 182.151.372.840 3.141.447.032 Dv phong phai thu Dv phong phai thu
rlSall ha Ichd ai
139 (39.641.223.998) (42.723.742.503) 3.082.518.505 Hang t6t2 kho 141 1.315.812.172.141 1.320.142.089.924 (4.329.917.783) Hang t6t2 kho 141 1.315.812.172.141 1.320.142.089.924 (4.329.917.783) Dv phOng giam gia
hang ton kho
149 (8.389.641.471) (3814.383.727) 424.742256 Chi phi Ira trade 151 15.106.625.550 14.290.841.087 815.784.463 Chi phi Ira trade 151 15.106.625.550 14.290.841.087 815.784.463 Time GTGT throe khlu a* 152 117.833.392.069 117.843.304.163 (9.912.094) . Nguyen gia TSCD 222 5.448.328.064.762 5.447.406.183.991 921.880.771 Hat hinh
Dv phong giant giti dlu to tai chinh dal
259 (455.239.730.209) (458.372.722.441) 3.132.992.232 .301
cbtsk Chi phi tra trade dAi
hen
261 361.162.257.856 361.127.057,856 35,200.000 •:pa4
44610
A
Ngutti mua tra tien trade
313 45.790.102.162 48.050.102.162 (2.260.000.000) Thug Va tic khoin Thug Va tic khoin
phtti nOp Nha nude
314 6.332.279.691 4.378.099.086 1.954.180.605 Phi! tra ngutri lao 315 43.943.944.433 44.121.702.018 (177.757.585) Phi! tra ngutri lao 315 43.943.944.433 44.121.702.018 (177.757.585) Chi phi phai tra 316 41.592.744245 41.719103.345 (126.459.100) Citc Idwin phai tra,
phai nOp ngan han
319 454.247.006.132 456.110.804.221 (1.863.798.089) Qu9 khen thtremg Qu9 khen thtremg
phdc lqi
323 48.720.285.982 48.542.528.397 177.757.585 Lqi nhthlit sau thug Lqi nhthlit sau thug
chua phen ph6i