(120=121+129) 120 V.02
1 1. Diu tv ngin hp 121
2 2. Dv phbng glen] gia diu to ngin hin (•) (2) 129 III Cie khoin phil thu ngin hon III Cie khoin phil thu ngin hon
(130 = 131 + 132 + 133 + 134 + 135 + 139) 130 6.349374.112 8.624.980.488 1 1. Phii thu khich Mug 131 790.758.480 1.375.943.000 1 1. Phii thu khich Mug 131 790.758.480 1.375.943.000 2 2. Tni nu& cho nguen bin 132 457.103.690 242.531.272 3 3. Phil thu nisi bi ngin ban 133 5.101.511.942 7.006.506.216 4 4. Phil thu then din 60 ki hooch hap ding ally dung 134
5 5. CrIc khoin pluii thu Ichac 135 V.03 6 6. Dv phbng phai thu ngin hp 1(66 din (•) 139 6 6. Dv phbng phai thu ngin hp 1(66 din (•) 139
IV IV. Hing tin kho (140 = 141 + 149) 140 1.306345.909 801.792.202 1 I. Hang tin kho 141 V.04 1.306.545.909 801.792.202 1 I. Hang tin kho 141 V.04 1.306.545.909 801.792.202 2 2. Dv phbng giant gig hang ton kho (9 149
v V. Ill sin min ha Mk
(150 = 151 + 152 + 154 + 158) 150 890.535 0.511.386
1 1. Chi phi tra try& ngin hen 151
2 2. Thud GILT duce khiu tit 152 890.535 4.511.386
3 3. Thud vi cis khoin khic phid thu NM nubs 154 V.05 4 4. Tai sin ngin hon Mc 158 4 4. Tai sin ngin hon Mc 158 B B - TM SAN DAI HEN
(200.2210+220+2411+250+760) 200 577351.593 1379154.039 I I- Cie khoin phi( thu d1 ham I I- Cie khoin phi( thu d1 ham
(210 .= 211 + 212 + 213 + 218 + 219) 210 1 1. Phai thu dai ban cba Icluich hang 211 1 1. Phai thu dai ban cba Icluich hang 211 2 2. Von kinh doanh 6 don vj trvc dm& 212
3 3. Phil thu dal ban nee be 213 V.06
Trang 1/6
BANG CAN DOI Kt TOAN
Nam 2012 Ohm ty co phin thi thao Nova VW Nam
0 0 5 3 2 7 1 4 1 2 1 9 TA 37 - Qua 4 - P Klurang Dinh TA 37 - Qua 4 - P Klurang Dinh
4. Phil thu dill hen lchic 218 V.07
mponnTrainswamwepinvewmp
5. Dv phong phii thu dai Nin kh6 did (•) 219
H. Tit sin c6 dfnh (220 = 221 + 224 + 227 + 230) 220 572917304 1.068474.494
I. TM sin c6 dInb It Sub (221 = 222 + 223) 221 V.08 572917504 1.068.674.494
- Nguyen gil 222 688.777.888 1.143493.784
_LI
- Gil hi hao mbn 1u9 ke (*) 223 (115.960.384) (74919.290)
2. TM sin c8 dInh US thicidtds (224 = 225 + 226) 224 V.09
- Nguyen gii 225
- Gil tri hao non lug ke (•) 226
3. TM sin a *lb v8 blob (227 = 228 + 229) 227 V.10
- - Nguyen gil 228
- - Gill tri hao rain lug ki (•) 229
4 4. Chi phi sly dpng co bin dIr dang 230 V.11
111 IR. Bit Ong sin du to (240 = 241 +282) 240 V.12
- - Nguyen gii 241
- - Gil tri hao non lul ki (*) 242
__I