56 du' voi ben lien quan ti;li ngay I~p bimg can d6i ketoan nhu' sau:
Phai thu khach hang
T5ng Cong tyThu'dng m91Sal Gon -TNHH MTV
Trong 116:
- Tong Cong tyThLfdngmetSa; Gon-TNHH MTV- Trung tam phan pho;Satra
- Chinhent: Tong Congty ThLfdngmet Sa; con - TNHHMTV - Trung tam l1ieu hent: Satrafoods
-Chi nnenn Tong Congty ThLfdngm?; sal Gon - TNHHMTV - Trung tam Satra Ph?m Hung - ChinMnh Tong Congty ThLfdngm?; Sa; Gon - TNHHMTV - S;eu thi Satra Sa; Gon
- Chi nhilnh Tong Congty ThLfdngm?;Sa; Gon - TNHHMTV - ThLfdngXa Tax
-Chi nMnh Tong CongtyThLfdngm?; Sai Gon - TNHHMTV - Trung tam c1ieuMnh Mn h!!
Satra Can Thd
- Chi nMnh Tong Congty ThLfdngm?i Sa;Gon - TNHHMTV - ITdich VI,I an uong Satra
- ChinMnh Tong Congty ThLfdngm?i sai Gon - TNHHMTV- Trung tam thLfdng m?i Satra Cu Chi
Phai thu ngAn hfiln khac
T5ng Cong tyThu'o'ng m91 Sal Gon- TNHH MTV
Phai tra ngu'C1iban ngAn hfiln
T5ng Cong tyThu'o'ng m?1Sal Gon - TNHHMTV Trong do:
-Tong Congty ThLfdngm?iSaiGon - TNHH MTV - Trl,l s(f chfnh
- Chi nMnh Tong Congty ThLfdngm?i sai Gon - TNHHMTV-Kho I?nh Satra
- Chi nMnh Tong Congty ThLfdngm?i Sai Gon - TNHHMTV- Trung tam phfln phoi
Phai tra ngAn hfiln khac
Tong Cong tyThu'o'ng m91 Sal Gon - TNHH MTV
24 2.265.725.000 2.000.000.000 1.251.323.745 2.026.975.000 3.278.298.745 4.265.725.000 So cuol ky So dau ky ~ ~ 35.232.756.073 15.747.973.879 97.029.557 32.917.365.580 14.158.291.009 724.123.084 520.374.496 742.633.928 596.499.333 18.209.338 9.162.599 534.279.858 443.558.975 14.403.339 20.087.467 184.711.389 So cuol ky So dau ky ~ ~ 1.018.276.863 1.018.276.863 1.085.469.611 59.936.296.652 57.949.406.854 1.085.469.611 1.940.089.786 46.800.012 408.826.807 408.826.807
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THUVETMINH BAOCAOTAl CHINH 09 THANGNAM2018 (Tiep thea) MAUsoB 09-0N 39. THONGTIN BO SUNGCHOcAc KHoAN MVCTRiNH BAv TRONGBAo cAo LUU CHUVEN
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2.588.978.535
Namtruck Y1i!.2 4.125.686.975 1.232.608.515 Mua tal san c5 dinh vaxay dl/ngcd ban do dang chua
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do dane •="7J!IIiI~;;~~====== Kynay Y.ND. 3.753.377.524 £)~ Thj Thu Thuy Ngu'oiI~p bieu
Huynh Quang Giau Ke toan tru'ang
Nguyen NgQcAn Tong Giam doc
Ngtw29th{mg10niun 2018