THUYET MINH BAo cAo TAl cHiNH GIO'A NIEN 09(Tiep thea) MAU SO B09a-ONPNT
26. oil PHONG NGHIep vv
0 ••••phong bor thu'ang va d ••••phong phi chua du'qc hu'ang:
55 cu51 kY 55 <laukY
VNO VNO VNO VNO VNO VNO
Baa hliim g5c va Nhul1ng tOi 0\1phong Baa hli!m g5c va Nhul1ng tal 0\1phong
nh~n tal baa hi~m baa hi~m baa hliim thuan nh~n tOi baa hliim baa hli!m baa hliim thuan
[1] [2] [3J=[IJ-[2] [4] [5J [6]=[4J-[5J
0\1 phong bol thu"ng 1.103.335.147.449 866.160.206.550 237.174.940.899
1.015.021.002.623 819.422.001.098 195.599.001.525
Trang d6:
- 01/ phOng cho cae yeu
eliu do; bO; thlfC1ng 1.044.632.730.604 839.424.639.846 205.208.090.758
959.981.835.233 794.028.794.717 165.953.040.516
chtla giai quyet - 01/phOng cho cae trSn
tMt da philt sinh nhl./ng 58.702.416.845 26.735.566.704 31.966.850.141
55.039.167.390 25.393.206.381 29.645.961.009
chtla thong baa
0\1phong phi chua <lul1c
1.127.309.224.557 304.408.994.091 822.900.230.466 1.216.269.937.357 319.341.604.863 896.928.332.494huang huang
2.230.644.372.006 1.170.569.200.641 1.060.075.171.365 2.231.290.939.980 1.138.763.605.961 1.092.527.334.019Trang "6, chi tlet: Trang "6, chi tlet:
Ky nay Nam tnfoc
VNO VNO VNO VNO VNO VNO
Bimhiem gocva Nhul1ng ta; Olf phong Baa h~m goe va Nhul1ng tal Olf phong
nh~ntal bao h~m bac hiem bac hiem thuan nh~n tOi bao hli!m baa h~m bac hiem thuan
[1 J [2] (3J=[IJ-[2J [4J [5J [6J=[4].[5]
0\1 phong bar thu'Clng
55 du <lau kY{nam 1.015.021.002.623 819.422.001.098 195.599.001.525
549.34B.785.298 383.484.003.529 165.B64.781.769 Trich ~p trong ky{nam 88.314.144.826 46.738.205.452 41.575.939.374
465.672.217.325 435. 937 .997 .569 29.734.219.756
Trang do: SOtnch 'aP
88.314.144.826 46.738.205.452 41.575.939.374 119.590.908.250 96.410.586.598 23.180.321.652cho kY6thilng crau nam cho kY6thilng crau nam
56 du' cu61 kY{nAm 1.103.335.147.449 866.160.206.550 237.174.940.899
1.015.021.002.623 819.422.001.098 195.599.001.525
01"phong phi chu'a <luqc huang
55 du <lau ky{nam 1.216.269.937.357 319.341.604.863 896.928.332.494
1.303.360.615.722 365.257.451.724 938.103.163.998(Haan nh~p) trong ky{nam (88.960.712.800) (14.932.610.772) (74.028.102.028) (Haan nh~p) trong ky{nam (88.960.712.800) (14.932.610.772) (74.028.102.028)
(87.090.678.365) (45.915.846.861) (41.174.831.504)
Trang do: SOtrich laP
(88.960.712.800) (14.932.610.772) (74.028.102.028) 71.821.379.712 (73.984.133.918) 145.805.513.630 cho ky 6thilng crau nam
sO' d u' cu61 kY{nAm 1.127.309.224.557 304.408.994.091 822.900.230.466
1.216.269.937.357 319.341.604.863 896.928.332.494Nhu' trinh bay t~1Thuyet minh so 3, Tong Cong tv ". ".ng kyI~Iphu'dng phap trich laP dl,f phong nghl~p Vu tlt nam tal chinh 2017, tuy nhien khong ap dung hoi to cho Nhu' trinh bay t~1Thuyet minh so 3, Tong Cong tv ". ".ng kyI~Iphu'dng phap trich laP dl,f phong nghl~p Vu tlt nam tal chinh 2017, tuy nhien khong ap dung hoi to cho ky ho~t "9n9 6 thang 2017. Neu phu'dng phap trich laP dl,f phong nghl~p vu tru'Cc "ay cM;tc ap dung thllc;ti nhuan tru'Cc thue se giam xuang veli so tien la khoang 25,6
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THUY~T MINH BAo cAo TAl cHiNH GIO'A NIEN DQ (Tlep theo) 0 ••••phong dao 49n9 11In: