Upload
quocbaovip
View
218
Download
3
Embed Size (px)
DESCRIPTION
hshzteae
Citation preview
Sheet1STTKHTKTn ti khonNC1111Tin mt ti qu250,000,0002112Tin gi ngn hng1,070,380,0003131Phi thu ca khch hng O50,000,0003131Phi thu ca khch hng V25,000,0005141Tm ng ca ng Nguyn vn L7,000,0006141Tm ng ca ng Trn Vn T5,000,0007141Tm ng ca ng L Ngc U3,000,0008153Cng c, dng c15,000,00091561Hng ha P100,000,000101561Hng ha K60,000,000111562Hhi ph mua hng32,000,00012211TSC hu hnh534,000,00013214Hao mn TSC174,000,00014242Chi ph tr trc120,000,00015331Phi tr ngi bn M60,000,00016331phi tr ngi bn T25,000,0001733311Thu gtgt u ra12,000,00018334Phi tr ngi lao ng18,000,000193411Cc khon i vay300,000,00020411Vn u t ca ch s hu1,650,000,00021421Li nhun sau thu cha phn phi32,380,000tng2,271,380,0002,271,380,000
Sheet2STTabcNVDin giiTK nTK cS tin1NV16421113,000,0002NV233111245,000,0003NV31561331100,000,0003NV313333110,000,0004NV415621116,000,0004NV4133111600,0005ANV5A111511144,000,0005ANV5A1113331114,400,0005BNV5B6321561120,000,0006NV615621416,400,0006NV6133141355,0007NV7111141245,0008NV8112111150,000,0009NV933411112,000,00010ANV10A13151148,000,00010ANV10A131333114,800,00010BNV10B632156136,000,00010CNV10C6411113,000,00010CNV10C133111300,00011ANV11A33111225,000,00011BNV11B331112110,000,00012ANV12A1561331750,000,00012ANV12A13333175,000,00012BNV12B15621117,500,00012BNV12B133111750,00013NV13156133158,000,00013NV131333315,800,00014NV14331112400,000,00015NV1511213152,800,00016NV166421112,300,00017ANV17A112511640,000,00017ANV17A1123331164,000,00017BNV17B6321561500,000,00018NV186411127,772,72618NV18133112777,27419ANV19A24215315,000,00019BNV19B6412422,650,00019BNV19B6422421,100,00020NV2011113115,000,00021NV2111213135,000,00022NV221411115,000,00023NV23331112325,000,00024NV24333411212,000,00025NV2533111240,000,00026NV266421111,250,00026NV26133111125,00027NV273411112250,000,00028ANV28A6321561125,000,00028BNV28B131511160,000,00028BNV28B1313331116,000,00028CNV28C1561131139,200,00028CNV28C13313113,920,00028DNV28D11113122,880,00029ANV29A211112157,800,00029ANV29A2113333157,800,00029ANV29A2113332252,480,00029ANV29A1333331256,808,00029BNV29B3333112157,800,00029BNV29B3332112252,480,00029BNV29B3331211256,808,00030ANV30A64133420,000,00030ANV30A64233450,000,00030BNV30B6413384,800,00030BNV30B64233812,000,00030BNV30B3343387,350,00031NV316412145,000,00031NV316422144,000,00032NV326411129,000,00032NV326421126,000,00032NV321331121,500,00033NV336411111,540,00033NV336421112,310,00033NV33133111385,00034NV346411111,000,00034NV346421113,000,00034NV34133111200,00035ANV35A64224210,000,00035BNV35B632156233,576,78935CNV35C33311133111,200,00035DNV35D511911992,000,000992,000,00035ENV35E911632814,576,789814,576,78935FNV35F91164154,762,72654,762,72635GNV35G91164294,960,00094,960,00035HNV35H821133346,094,1076,094,10735INV35I91182116,094,10735KNV35K91142121,606,37821,606,378
Sheet3BNG CN I PHT SINH
S d u kPht sinh trong kS d cui kSTTS hiu TKTn TKNCNCNC1111250,000,000- 0196,525,000200,260,000246,265,000- 021121,070,380,000- 0941,800,0001,856,938,000155,242,000- 0313175,000,000- 0228,800,000278,800,00025,000,000- 04133- 0- 0166,520,274111,200,00055,320,274- 0514115,000,000- 05,000,0007,000,00013,000,000- 0615315,000,000- 0- 015,000,000- 0- 071561160,000,000- 01,047,200,000781,000,000426,200,000- 08156232,000,000- 019,900,00033,576,78918,323,211- 09211534,000,000- 0568,080,000- 01,102,080,000- 010214- 0174,000,000- 09,000,000- 0183,000,00011242120,000,000- 015,000,00013,750,000121,250,000- 012331- 085,000,000945,000,000998,800,000- 0138,800,0001333311- 012,000,000111,200,00099,200,000- 0- 01433312- 0- 056,808,00056,808,000- 0- 0153332- 0- 0252,480,000252,480,000- 0- 0163333- 0- 0157,800,000157,800,000- 0- 0173334- 0- 012,000,0006,094,1075,905,893- 018334- 018,000,00019,350,00070,000,000- 068,650,00019338- 0- 0- 024,150,000- 024,150,000203411- 0300,000,000250,000,000- 0- 050,000,00021411- 01,650,000,000- 0- 0- 01,650,000,00022421- 032,380,000- 021,606,378- 053,986,37823511- 0- 0992,000,000992,000,000- 0- 024632- 0- 0814,576,789814,576,789- 0- 025641- 0- 054,762,72654,762,726- 0- 026642- 0- 094,960,00094,960,000- 0- 0278211- 0- 06,094,1076,094,107- 0- 028911- 0- 0992,000,000992,000,000- 0- 029Cng2,271,380,0002,271,380,0007,947,856,8967,947,856,8962,168,586,3782,168,586,378