class="bi x0 y0 w0 h1"
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TY C6
PHAN
DU LICII
DICH
W
HOI
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10-
TF-{N
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DAO
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4000102418
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chfng
khodn:
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(Ban
hdnh
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140
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143
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145
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150
151
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A. TAr
s,{N
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(100=110+120+130+141
L Tidn
vir
cic khoin
tuong
aludng
ti6n

EAu tu
chimg
kho6n
ngil
hgn
-
DAu
tu
ngdn
h?n Lh6c
2. Dlr
phdng
;iem
gi6
chfng
kho6n
dAu
tLr ngin
han
I .
C:ic
khoAtr
PhAi
thu trgIn
h4n
1. Phei
thu
cta
kh6ch
hang

Ceo
khoeD
phei
thu
kaac
-
Phailhu
kh6c
138
-
Phai
thu
kiec
-1381
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Phei
thu khtc
334
-
Phei he
kh6c
3388
6. D$
phdng cec
khoan
phai
thu
kI6 ddi
IV. Hirng
tdn

H,mg
h6a
t6n klio
-
Hang ho6
kho
bao thu6
-
Hirls
stii
di ben
2. Dlr
phdng gieru
gie
hdng
t6n kho
V. Tii
sin
ngin
h4n kh6c
1. Chi
phi
tre
tru6c
ngAn hfll
2. Thu6
si6
tri
sia
tdDg

7
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a81
129
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535
868
2s4
424 018
875
145 495912llE
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525 051
271
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309
611 626
309 611
626
92 061
389
160
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888 734
66 555
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21
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153
154
158
15A
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15C
200
210
2tl
212
213
218
2tA,
2tB
251
252
254
258
258
259
260
261
262
268
210
300
310

(144)
B.
Tii sin
dni
h4n
(200
-
210
+
220
+
240
+ 25O
+
2
I.
Cic khoir
PhAi
thu dni
hgr
I .
Phei thu
dd'i
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khech
hang
2. Vi5n
kinh
doanh
d

Phai thu
ddi
han khac
(338 )
5.
Ds
phdng
phni thu
dii han
kh6
ddi
II, Tii
sen
c5 alinh
1. TSCD
hliu
hinh
-
Nsuven
si6
-
cili'
trihao
mdn
lty kc
2.
TSCD
thu6
tai chinh
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Gi6tri
hao
mdn lfry
kC
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ldoetr
diu tutdi
chinh
dii
h+n
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tu vio
c6ng
tY con
2. DAu
tu vio
cbng ty
li6n kiit,
li€n doar
r
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Elu tu
vio c6ng
ty
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Diu
fit vdo
c6ng

hpn trJr6c
T6ng
cong
tii sen
(270
=
100
+
200)
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A. Nq
phni
trA
(300
=
310
+
330)
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ng ngin
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tra,
phii nop
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-
Phni
ffa&phai
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kt6c(3388)
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tra&phai
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-
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tre&phai

phd$gPhai
tra ngin
h?n
11.
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khen
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trA
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tri
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noi
b0
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tra
ddi
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kh6c
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Phai
he

ha
6. D1r
phdng trq c6p
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ldm
7. Du
phdng
phdi tra ddi
han
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thu
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9.
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phat tri6n
khoa
hqc
vd c6ng
nghQ
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chi
s&
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=
410
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430)
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g'ie
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7.
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phet
tri€n
8.
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du
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9.
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v6n
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hiiu
10.
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sau
thue
chua
phdn
ph6i
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Lai
chua
phan

kinh
Phi
-
Ngu6n
kinh
phi slr nghiQP
-
Chi
sv
nghiop
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kinh
Phl
dd hlnh
thanh
TSCD
i6og
c6oj
ogo6o
"6"
(440
-
300
+
400)
Cic
chi
tieu
ngodi
bing

6. Drr
to6n
chi
su
nghiCp,
du
an
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mfc
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Ph{
trung
uong
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421
422
430
432
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438
433
440
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CONG
TY
cP DU
LICH
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150 009
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te
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tre
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tit ho4t
along
kinh
doanh
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thuS
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chi
phi
thu6
TNDN
hoan
bi
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nhu4n
sau
thue thu
nhAP
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=
50
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sl
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52)
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Lai
cd bin
ft6n c6
eW

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QUANG
NAM
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