PKT

Tn cng ty a ch MST Phone Email Gim c K ton trng Lp biu Ngnh ngh Ngy lp bo co Th qu

Cng ty CP Mi Trng Cng Ngh Mi Vit Nam S 21 ngch 68 ng 173 Hong Hoa Thm, Ngc H, Ba nh, HN 0105385685

Cng ty CP Mi Trng Cng Ngh Mi Vit Nam S 21 ngch 68 ng 173 Hong Hoa Thm, Ngc H, Ba nh, HN

Mu s S07-DN (Ban hnh theo Q s 15/2006/Q-BTC ngy 20/03/2006 ca B trng BTC)

S QU TIN MT Nm 2007

Loi qu:VN n v tnh: ng

Ngy S hiu chng t thng ghi s Thu Chi 01/01 2 3

Din gii 4

Ti khon i ng 5

S tin Thu 6 Chi 7 Tn 8

Ghi ch 9

01/07 PKT1 PKT1 01/07 PKT2 PKT2 15/5 PKT3 PKT3 PKT4 PKT4PKT6 PKT6 PKT07 PKT07 PKT08 PKT08 PKT09 PKT09 PKT10 PKT10 PKT12 PKT12 PKT13 PKT13 PKT14 PKT14 PKT15 PKT15 PKT16 PKT16

Phi thu vn gp ca ng L Ngc Anh vo1338 ty cng

882,000,000 882,000,0006,174,000,000 1,764,000,000

411 Phi thu vn gp ca ng L Ngc Anh vo cng ty 1338 cng ty Phi thu vn gp ca b Nguyn Th Kim Thanh vo 6,174,000,000 411 Phi thu vn gp ca b Nguyn Th Kim Thanh vo cng tyPhi thu vn gp ca ng Nguyn Quang t1338 vo cng1,764,000,000 ty 411 Phi thu vn gp ca ng Nguyn Quang t vo cng ty 6422 Chi ph thu mn bi nm 2011 2,000,000 3338 Chi ph thu mn bi nm 2011 154 Kt chuyn chi ph nhn cng trc tip T7/2011 1542 Kt chuyn chi ph nhn cng trc tip T7/2011 Kt chuyn li tin gi NH thang 7/2011 515 Kt chuyn li tin gi NH thang 7/2011 911 Kt chuyn chi ph qun l doanh nghip thng 7/2011 911 Kt chuyn chi ph qun l doanh nghip thng 7/2011 6422 Kt chuyn chi ph bn hng thng 7/2011 911 Kt chuyn chi ph bn hng thng 7/20116421 Kt chuyn l thng 7/2011 Kt chuyn l thng 7/2011 4212 911 18,208,333 12,817,666 3,208,333 9,633,333 24,000 12,516,667

2,000,00012,516,667 24,000 9,633,333 3,208,333 12,817,666 18,208,333

Kt chuyn chi ph nhn cng trc tip T8/2011 154 Kt chuyn chi ph nhn cng trc tip T8/2011 1542 Kt chuyn li tin gi NH thang 8/2011 515 Kt chuyn li tin gi NH thang 8/2011 911

98,460 98,460 10,700,000 3,000,000 3,000,000 13,601,540 13,601,540

Kt chuyn chi ph qun l doanh nghip thng 8/2011 10,700,000 911 Kt chuyn chi ph qun l doanh nghip thng 8/2011 6422 Kt chuyn chi ph bn hng thng 8/2011 911 Kt chuyn chi ph bn hng thng 8/20116421 Kt chuyn l thng 8/2011 Kt chuyn l thng 8/2011 4212 911

Gi vn dch v HD s 0000001 PKT17 PKT17 Gi vn dch v HD s 0000001 Gi vn dch v HD s 0000002 PKT18 PKT18 Gi vn dch v HD s 0000002PKT20 PKT20 PKT22 PKT22 PKT23 PKT23 PKT24 PKT24 PKT25 PKT25 PKT26 PKT26 PKT27 Cn tr thu GTGT thng 9/2011 Cn tr thu GTGT thng 9/2011

632 154 632 1543331 1331

78,401,358 78,401,358 33,918,318 33,918,31818,180,000 18,180,000 22,766,667 22,766,667 54,540,000 54,540,000 24,724,800 24,724,800 164,413 164,413 11,064,242

154 Kt chuyn chi ph nhn cng trc tip T9/2011 1542 Kt chuyn chi ph nhn cng trc tip T9/2011 154 Kt chuyn chi ph nguyn vt liu trc tip T9/2011 1541 Kt chuyn chi ph nguyn vt liu trc tip T9/2011Kt chuyn chi ph vn chuyn T9/2011 Kt chuyn chi ph vn chuyn T9/2011

154 1543

Kt chuyn li tin gi NH thang 9/2011 515 Kt chuyn li tin gi NH thang 9/2011 911

11,064,242 Kt chuyn chi ph qun l doanh nghip thng 9/2011 911 Kt chuyn chi ph qun l doanh nghip thng 9/2011 6422 Kt chuyn chi ph bn hng thng 9/2011 911 5,316,667

PKT27 PKT28 PKT28 PKT29 PKT29 PKT30 PKT30 PKT31 PKT31

Kt chuyn chi ph bn hng thng 9/20116421 Kt chuyn doanh thu bn hng thng 9/2011 5111 Kt chuyn doanh thu bn hng thng 9/2011 911 Kt chuyn gi vn dch v thng 9/2011 911 Kt chuyn gi vn dch v thng 9/2011 632 Kt chuyn li thng 9/2011 Kt chuyn li thng 9/2011 Gi vn dch v HD s 0000003 Gi vn dch v HD s 0000003 Gi vn dch v HD s 0000004 911 4212 632 154 632 154 632 154 3331 1331 23,833,333 4,346,000 10,966,305 4,207,354 11,676,798 53,263,828 112,319,676 181,800,000

5,316,667 181,800,000 112,319,676 53,263,828 11,676,798 4,207,354 10,966,305 4,346,000 23,833,333 13,038,000 5,910,560 5,910,560 343,434 343,434 911,977 911,977 13,799,101

PKT32PKT33 PKT33 PKT34 PKT34

PKT32 Gi vn dch v HD s 0000004Gi vn dch v HD s 0000005 Gi vn dch v HD s 0000005 Cn tr thu GTGT thng 10/2011 Cn tr thu GTGT thng 10/2011

PKT36PKT36

Kt chuyn chi ph nhn cng trc tip T10/2011 154 Kt chuyn chi ph nhn cng trc tip T10/2011 1542

PKT37PKT37

154 Kt chuyn chi ph nguyn vt liu trc tip T10/2011 13,038,000 1541 Kt chuyn chi ph nguyn vt liu trc tip T10/2011 Kt chuyn chi ph vn chuyn T10/2011 154 PKT38 Kt chuyn chi ph vn chuyn T10/2011 1543 Chi ph khu hao TSCD T10/2011 PKT39 Chi ph khu hao TSCD T10/2011 6422 214

PKT38 PKT39 PKT40PKT40

Kt chuyn li tin gi NH thng 10/2011 515 Kt chuyn li tin gi NH thng 10/2011 911

PKT41PKT41

13,799,101 Kt chuyn chi ph qun l doanh nghip thng 10/2011 911 Kt chuyn chi ph qun l doanh nghip thng 10/2011 6422 911 Kt chuyn chi ph bn hng thng 10/2011 PKT42 6 Kt chuyn chi ph bn hng thng 10/2011421 5111 Kt chuyn doanh thu bn hng thng 10/2011 PKT43 911 Kt chuyn doanh thu bn hng thng 10/2011 Kt chuyn gi vn dch v thng 10/2011 911 PKT44 Kt chuyn gi vn dch v thng 10/2011 632 Kt chuyn li thng 10/2011 PKT45 Kt chuyn li thng 10/2011 Gi vn dch v HD s 0000006 PKT46 Gi vn dch v HD s 0000006 Gi vn dch v HD s 0000007 PKT47 Gi vn dch v HD s 0000007 Gi vn dch v HD s 0000008 PKT48 Gi vn dch v HD s 0000008 Gi vn dch v HD s 0000009 PKT49 Gi vn dch v HD s 0000009 Gi vn dch v HD s 0000010 PKT50 Gi vn dch v HD s 0000010 Cn tr thu GTGT thng 11/2011 PKT51 Cn tr thu GTGT thng 11/2011 911 4212 632 154 632 154 632 154 632 154 632 154 3331 1331 4,011,000 4,011,000 9,359,973 9,359,973 8,637,124 8,637,124 6,783,664 6,783,664 7,574,473 7,574,473 22,612,212 22,612,212 105,751 105,751 26,850,457 26,850,457 43,460,000 43,460,000 3,616,667 3,616,667

PKT42 PKT43 PKT44 PKT45 PKT46 PKT47 PKT48 PKT49 PKT50 PKT51

Tng

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-

Ngy Ngi ghi s (K, h t) K ton (K, h tn)

thng nm Gim c (K, h tn, ng du)

Mu s S07-DN h theo Q s 15/2006/Q-BTC /03/2006 ca B trng BTC)

Loi qu:VN n v tnh: ngNgy thng chng t 10/01/00

01/07/11 01/07/11 01/07/11 01/07/11 18/07/11 31/07/11 31/07/11 31/07/11 31/07/11 31/07/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 31/08/11 20/09/11 20/09/11 20/09/11 20/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11 30/09/11

30/09/11 30/09/11 30/09/11 30/09/11 06/10/11 21/10/11 21/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 31/10/11 08/11/11 08/11/11 08/11/1116/11/2011 16/11/2011

30/11/11

- S ny c - Ngy m s:

trang, nh s t trang 01 n trang


PHIU K TON16/11/2011

S PKT50

Ti khon 632 154

Din gii Gi vn dch v HD s 0000010 Gi vn dch v HD s 0000010 Cng K ton trng (K, h tn)

S tin N 9,359,973 C 9,359,973

Ghi Ch

9,359,973

9,359,973

16/11/2011

Ngi lp phiu (K, h tn)


PHIU K TONNgy 30 thng 11 nm 2011

S PKT51

Ti khon 3331 154

Din gii Cn tr thu GTGT thng 11/2011 Cn tr thu GTGT thng 11/2011 Cng K ton trng (K, h tn)

S tin N 4,011,000

C 4,011,000

Ghi Ch

4,011,000

4,011,000

Ngy 30 thng 11 nm 2011

Ngi lp phiu (K, h tn)

Gim c

K ton trng

Ngi nhn tin

Ngi lp phiu

Documents

PKT