256
Mã NCC Tên NCC Tồn kho T5 ĐTĐ 00005 - 00008 443,596,364 00017 CTCP TM DV Du lÞch & XD Linh Lan 4,514,237 00019 Cty CPTP Quèc tÕ 4,547,989 00028 Cty TNHH TM & DV B¸ch Linh 69,155,302 00029 DNTN TM NhËt Anh 8,326,841 00038 Cty TNHH M¹nh Tïng 132,906,860 00043 Cty TNHH TMDV H¶i Long 6,399,763 00048 Cty TNHH NN 1TV TPHN - TTTMDV Cöu Long 23,485,842 00050 Cty CPTM & DV cuéc sèng ViÖt 5,306,470 00051 Cty CP ChÌ Kim Anh 6,450,123 00055 Cty CP B¸nh KÑo H¶i Hµ 6,218,273 00056 Cty TNHH Trung Thµnh 9,231,368 00057 Cty TNHH Ph©n Phèi Ph¸t ViÖt 53,083,950 00060 Cty TNHH TP Tèt Lµnh (GoodFood) 5,586,363 00062 C«ng Ty TNHH NN 1 thµnh viªn TPHN 3,284,531 00063 CH Liªn Th¾ng 33 Hµng Ngang 25,119,240 00074 Cty CP Nhùa cao cÊp Hµng Kh«ng 1,234,269 00081 C«ng Ty Cæ PhÇn XuÊt NhËp KhÈu Tæng Hîp §¹i 27,015,058 00083 Cty NguyÖt Trang 74,510,856 00093 Cty Cæ phÇn S÷a Quèc TÕ 7,407,349 00094 Cty TNHH XNK T©n Tïng Ph¸t 8,561,500 00095 Cty TNHH TM NhËt Anh_(TÈy röa) 6,144,047 00096 Cty TNHH TM T©n Ngäc Lan 15,326,912 00099 53,796,932 00102 CN Cty TNHH PP Tiªn TiÕn 18,005,169 00103 Cty AJINOMOTO VN 11,009,305 00105 88,959,534 00109 Cty TNHH An Ninh 20,963,635 00111 CN Cty CP ®å hép H¹ Long 18,057,867 00113 24,441,536 00116 CN C«ng Ty PepsiCo ViÖt Nam t¹i tØnh B¾c Nin 4,798,102 00125 Cty TNHH TM Phó ThÞnh 8,900,991 00135 Cty TNHH TM V¹n An 8,042,446 00137 - 00139 Cty TNHH Ph¸t triÓn TM&DV Anh TuÊn 1,419,741 00150 18,664,448 00153 NguyÔn Tróc Chi Hoa 92,202,557 §iÖn gia dông Khanh Cêng Ph¬ng Gia L©m CN C«ng Ty TNHH Dinh Dìng 3A ( ViÖt Nam ) Cty Phó Tµi ( Rîu) CH H¬ng Nam-VP PhÈm Ngµ Tr×nh-37 Hµng §êng CN Cty CP Dîc phÈm TW Medipharco t¹i HN.

Vong Quay Hang Ton Kho 2012

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Page 1: Vong Quay Hang Ton Kho 2012

Mã NCC Tên NCC Tồn kho T5 ĐTĐ DS T6 ĐTĐ Giá vốn T6 ĐTĐ

00005 - - -

00008 443,596,364 47,862,775 39,753,870

00017 CTCP TM DV Du lÞch & XD Linh Lan 4,514,237 2,969,600 2,297,276

00019 Cty CPTP Quèc tÕ 4,547,989 3,241,850 2,403,405 00028 Cty TNHH TM & DV B¸ch Linh 69,155,302 34,284,500 26,552,319

00029 DNTN TM NhËt Anh 8,326,841 1,762,000 1,380,290

00038 Cty TNHH M¹nh Tïng 132,906,860 96,309,775 78,194,366

00043 Cty TNHH TMDV H¶i Long 6,399,763 884,075 675,969

00048 Cty TNHH NN 1TV TPHN - TTTMDV Cöu Long 23,485,842 4,168,100 3,393,408

00050 Cty CPTM & DV cuéc sèng ViÖt 5,306,470 4,392,125 3,627,465

00051 Cty CP ChÌ Kim Anh 6,450,123 860,975 662,686

00055 Cty CP B¸nh KÑo H¶i Hµ 6,218,273 2,988,875 2,301,225

00056 Cty TNHH Trung Thµnh 9,231,368 7,195,350 5,524,286

00057 Cty TNHH Ph©n Phèi Ph¸t ViÖt 53,083,950 25,829,825 19,632,608

00060 Cty TNHH TP Tèt Lµnh (GoodFood) 5,586,363 16,212,925 12,017,030 00062 C«ng Ty TNHH NN 1 thµnh viªn TPHN 3,284,531 3,492,900 2,600,132

00063 CH Liªn Th¾ng 33 Hµng Ngang 25,119,240 4,454,125 3,381,968

00074 Cty CP Nhùa cao cÊp Hµng Kh«ng 1,234,269 1,064,350 753,708

00081 C«ng Ty Cæ PhÇn XuÊt NhËp KhÈu Tæng Hîp § 27,015,058 15,293,825 11,600,837

00083 Cty NguyÖt Trang 74,510,856 21,927,500 17,574,127

00093 Cty Cæ phÇn S÷a Quèc TÕ 7,407,349 11,430,750 8,869,696

00094 Cty TNHH XNK T©n Tïng Ph¸t 8,561,500 3,286,800 2,443,000

00095 Cty TNHH TM NhËt Anh_(TÈy röa) 6,144,047 7,342,100 5,979,061

00096 Cty TNHH TM T©n Ngäc Lan 15,326,912 4,113,250 3,238,439

00099 53,796,932 37,851,250 31,341,464

00102 CN Cty TNHH PP Tiªn TiÕn 18,005,169 964,900 806,647

00103 Cty AJINOMOTO VN 11,009,305 11,921,025 9,367,359

00105 88,959,534 10,457,650 8,967,143

00109 Cty TNHH An Ninh 20,963,635 7,171,175 5,532,868

00111 CN Cty CP ®å hép H¹ Long 18,057,867 15,365,200 11,870,754

00113 24,441,536 11,409,175 8,370,119 00116 CN C«ng Ty PepsiCo ViÖt Nam t¹i tØnh B¾c 4,798,102 6,164,900 4,573,812

00125 Cty TNHH TM Phó ThÞnh 8,900,991 3,161,475 2,471,925

00135 Cty TNHH TM V¹n An 8,042,446 3,879,250 3,177,968

00137 - 548,200 385,762

00139 Cty TNHH Ph¸t triÓn TM&DV Anh TuÊn 1,419,741 546,000 425,922

00150 18,664,448 1,563,000 1,127,876

00153 NguyÔn Tróc Chi Hoa 92,202,557 11,328,576 9,893,035

§iÖn gia dông Khanh C êng

Ph ¬ng Gia L©m

CN C«ng Ty TNHH Dinh D ìng 3A ( ViÖt Nam )

Cty Phó Tµi ( R îu)

CH H ¬ng Nam-VP PhÈm

Ngµ Tr×nh-37 Hµng § êng

CN Cty CP D îc phÈm TW Medipharco t¹i HN.

Page 2: Vong Quay Hang Ton Kho 2012

00157 CN Cty TNHH TM Hoµng Lan 8,130,983 8,921,775 6,442,096

00158 26,673,298 9,602,650 7,651,013

00165 CH Da TuyÕt Tïng 39,374,490 11,394,850 7,615,673

00169 3,159,646 9,811,900 7,720,550

00176 Nhµ m¸y Bibica HN CN Cty CP Bibica 4,227,366 2,639,350 1,992,549

00185 Cty TNHH C«ng nghÖ - kinh doanh 3N 5,951,559 1,590,200 1,166,509

00187 Cty TNHH TM Mai Anh 166,508,552 14,181,075 12,173,656

00189 Cty TNHH 1TVVN KN Sóc S¶n (Vissan) 17,139,672 20,385,050 15,648,343 00191 CH Thñy Ng©n 127,852,905 26,871,750 19,569,717

00194 Cty siªu thÞ Hµ Néi - Tæng CTy TM HN 7,925,531 956,000 739,441

00206 Cty TNHH NGK COCACOLA ViÖt Nam - CN t¹ 4,477,146 6,366,300 4,935,314

00214 Cty TNHH C«ng NghÖ TP Hoµng Nam 968,902 6,001,875 4,541,352 00222 24,837,144 16,986,605 13,229,131

00225 CH Thu Hµ -DiÖp Anh(ko vat) (44,820) 670,600 657,083 00228 CN Cty TNHH DKSH ViÖt nam t¹i HN 37,263,012 24,369,500 18,754,089

00238 7,601,189 1,992,000 1,572,808

00239 Cty ViÖt hoa 8,320,000 5,283,000 3,855,000

00243 Cty TNHH Mét Thµnh Viªn Kinh §« MiÒn B¾c (702,779) 5,036,475 3,842,466

00247 CN CTy cæ phÇn KIDO - 8,558,000 6,284,460

00249 - - -

00251 Cty TNHH PT TM Phi Long 5,875,800 4,816,100 3,754,699

00255 Cty TNHH TiÕn HiÕu 10,056,908 3,214,775 2,375,620

00264 28,930,488 12,801,275 10,239,079 00269 CN Cty TNHH TM&DV Ng«i Sao Ch©u ¸ t¹i H 33,292,207 4,824,225 3,613,394

00270 Cty cæ phÇn Traphaco 1,466,667 249,375 197,095

00273 TNHH TM V¹n §øc 5,100,018 1,810,625 1,432,309

00278 CN Cty TNHH FES ViÖt Nam 5,397,086 1,406,000 1,079,790

00286 Cty TNHH Siªu thÞ PCSC (VN) 1,248,000 1,215,720 910,665

00289 MP Hµ Xu©n 2,783,271 267,000 210,000

00296 Cty Kao ViÖt Nam - CN Hµ Néi 7,138,075 4,756,170 3,655,832

00297 23,302,375 16,628,700 13,021,653

00302 - - -

00304 Cty TNHH Perfetti Van Melle ( ViÖt Nam) 12,517,116 4,658,950 3,483,272

00306 6,896,501 2,596,850 2,154,299

00313 - 4,552,475 3,632,646 00315 Cty CP thùc phÈm H÷u NghÞ 3,116,094 1,193,500 928,593

00319 Cty TNHH & TM DV Mesa ( P&G ) 60,539,549 34,527,950 27,214,340

00323 CN Cty TNHH CL 7,473,871 3,946,200 3,068,395

00334 CTy Cæ PhÇn TM & thùc phÈm Gia Ph¸t 11,583,080 3,980,925 2,939,546

00341 CH Anh Dòng -Olay 24,180,548 6,808,850 5,040,405

CH gia dông Xu©n H ng ( thanh Hoa)

CN Cty TNHH KD&CBTP Toµn Gia HiÖp Ph íc.

Cty TNHH DV&CBTP Minh D ¬ng (Nestle)

R îu DËu Gµ

CH Ph ¬ng Mai

Cty TNHH TM & DV C êng ThÞnh

22CN Cty CP Phó Tr êng Quèc tÕ t¹i HN

26 Hµng Buåm-Minh H êng

Cty TNHH TM THThiªn H ¬ng

Tæng cty TM Hµ Néi - TT ph¸t triÓn thÞ tr êng Néi ®Þa

Page 3: Vong Quay Hang Ton Kho 2012

00343 Cty TNHH - TM - KT §¹i Ph¸t 5,751,000 297,000 243,000

00345 Cty TNHH NhÞp Sèng Míi 4,571,869 567,600 401,849

00351 2,854,383 4,825,375 3,822,186

00367 29,905,992 32,027,805 25,088,341

00378 C«ng Ty cæ phÇn Diana 32,981,472 21,209,275 16,416,431

00384 Cty CPT§ Phó Th¸i (Son) 16,404,210 5,494,450 4,260,964

00387 Cty CPCBTP S¹ch 3F 815,400 4,210,650 3,500,200 00390 24,669,223 11,029,975 8,589,582

00396 C«ng Ty TNHH C¸t §«ng Phong ViÖt Nam 4,114,830 13,413,245 10,496,382

00405 CH Linh Sö 33,195,000 916,000 610,000

00415 12,596,400 2,765,725 2,095,577

00428 C«ng ty cæ phÇn tËp ®oµn Phó Th¸i ( SJ ) 16,777,891 10,453,225 8,417,383

00432 Cty TNHH TMSX Anh §¨ng 1,466,665 1,678,600 1,350,000

00436 CN Cty TNHH TP ¢n Nam t¹i HN 100,243,269 37,001,325 28,726,825

00441 Cty CP TM Gia Linh 10,960,921 8,445,899 6,065,386 00451 CN cty CP s÷a ViÖt Nam tai Hµ Néi (Vinami 35,980,272 72,730,375 56,560,968

00455 Cty TNHH Trung Huy 27,242,346 7,671,425 5,597,267

00463 28,229,180 21,943,200 15,019,698

00464 CN Cty TNHHNN 1TV TP HN-TTTM V©n Hå 7,608,328 2,414,175 1,853,824

00465 CH Toµn Thanh sè 1 Lª DuÈn 38,232,475 3,698,550 2,972,178

00481 5,049,000 3,136,750 2,591,500

00491 Cty TNHH XNK ThuËn Ph¸t 23,899,520 8,677,225 6,777,363

00509 Cty TNHH TM Giang S¬n 30,099,587 9,898,750 6,568,037

00520 19,558,389 11,728,425 9,119,049

00528 Cty CP SX & TM An Phóc 15,697,130 7,587,400 5,891,287

00529 C«ng ty CP KÒm NghÜa 11,987,752 2,306,350 1,836,872

00535 CN Cty TNHH ph©n phèi Tiªn TiÕn (MP Nive 24,610,299 11,307,950 8,679,859

00537 CN Cty TNHH SXTP céng nghÖ B¶o Long t¹i 5,627,255 776,925 612,000

00541 Cty TNHH NhËt Linh 11,942,087 4,315,650 3,070,170

00549 Cty TNHH SX-TM TiÕn Nga 11,193,637 6,022,225 4,652,515

00550 Cty TNHH Lotte ViÖt Nam 5,391,352 3,507,900 2,715,180

00554 10,612,714 10,672,375 8,617,265

00563 Cty TNHH S¬n §«ng 5,890,000 1,221,000 946,818

00564 Cty TNHH NEW TOYO ViÖt Nam 27,916,865 6,571,025 4,966,557

00570 Sè 4 Hµng Buåm 889,350 2,050,650 1,621,589

00573 13,526,473 4,053,550 3,051,567

00575 Cty TNHH TP cao cÊp ( ViÖt N¨ng ) 4,458,714 18,779,139 10,247,649

00579 Cty CP tËp ®oµn Sunhouse 46,270,577 12,218,100 9,215,596

00601 Cty TNHH TM & SX Hoµn H¶o 9,304,450 7,209,775 5,547,449

Cty TNHH DV&CB TP Minh D ¬ng ( s÷a ®Ëu nµnh)

CN Cty CP TMDVSX H ¬ng Thñy

CN Cty TNHH d îc phÈm AAA

Cty PhÝch N íc R¹ng §«ng

Ph îng 3B Ch¶ C¸

CH Anh Ph ¬ng

CN Cty CP ACECOOK ViÖt Nam t¹i H ng Yªn

CH Thµnh Th

Cty TNHH TM Thñy D ¬ng

Page 4: Vong Quay Hang Ton Kho 2012

00613 H»ng HiÖp 63 hµng §µo 17,606,000 472,700 364,000

00615 C«ng ty CP Phó Toµn Th¾ng 11,252,655 5,905,775 4,588,126

00616 18,773,546 7,669,125 6,283,435

00628 7,399,738 7,862,175 6,281,997

00638 CTy TNHH Phan Vò 16,143,529 18,753,950 14,576,397

00640 CH Hïng Liªn 70 Hµng Da 13,311,202 4,366,050 3,498,932

00646 Cty TNHH mü phÈm vÎ ®Ñp tù nhiªn 23,976,289 1,737,750 1,311,598

00647 Kho¸ ViÖt TiÖp ( NV ®i mua hµng) 5,050,000 137,000 109,500

00657 Cty CP TP §øc ViÖt 5,843,300 24,907,075 19,304,472

00664 17,834,960 12,291,900 9,779,433

00666 CH TuyÕn DiÖp 25,868,667 4,317,750 3,744,938

00668 Cty TNHH METRO cash & carry ViÖt Nam 11,113,814 3,607,739 2,537,212

00670 5,123,864 3,912,525 2,969,187

00678 44,189,000 13,722,050 11,740,422

00690 Cty TNHH TM & DV Phó Sü 51,056,575 20,901,275 16,070,417

00693 Cty giÊy TISSUE S«ng §uèng 8,661,455 4,596,400 3,411,727

00717 CTy CPSX & XNK §øc Nam 7,688,638 2,671,950 2,024,145

00721 Cty TNHH TM LK (MP kanebo) 26,424,259 27,229,700 19,453,562

50906 Cty TNHH TPDD ViÖt Hoa 39,900 806,800 575,700

50907 Cty TNHH PT Thµnh §ång II 175,300 1,157,125 954,409

50909 Cöa hµng h¶i s¶n Ho¹t Lai 792,979 30,107,253 14,589,342

50913 - 15,784,850 11,869,091

50920 Tæ b¸nh siªu thÞ (76,900) 29,311,850 12,281,700

50924 Cty TNHH Cung øng dÞch vô Amisu - 3,048,825 2,267,220

50926 5,374,900 2,697,125 2,103,700

50931 8,123,635 2,497,950 1,795,142

50932 Cty TNHH KDTP Hoµng Ph¸t 6,449,035 1,458,950 1,124,706

50935 C¬ së s¶n xuÊt rau mÇm Thanh Hµ - - -

50942 Cty TNHH C«ng nghiÖp thùc phÈm Liwaywa - - -

50946 2,922,649 10,756,776 9,292,246

50947 130,345 1,346,562 1,647,761

50948 Cty Ngon Cæ §iÓn - - -

50961 C«ng ty TNHH M¹nh Tïng ( C2) - - -

50962 C«ng ty TNHH M¹nh Tïng ( Trung Nguyªn) 29,868,360 11,772,550 8,671,272

50968 CN Cty TNHH AGRIVINA - DALAT HASFARM ( - - -

50969 CN Cty TNHH AGRIVINA - DALAT HASFARM ( - - -

50970 C«ng ty TNHH Gia Ph¸t - - -

50981 CN C«ng ty TNHH Betagen ViÖt Nam - - -

50982 CH Hång Anh - - -

CH H ¬ng DiÖn

C«ng ty TNHH ®Çu t ph¸t triÓn DV vµ TM Hµ Ph ¬ng

Cty TNHH DV & CBTP Minh D ¬ng ( S÷a)

Cty CP DiÖu Th ¬ng

C.Dung Phïng H ng

Cty TNHH ph©n phèi mü phÈm Nam D ¬ng

Cty TNHH Th ¬ng m¹i DÞch vô S¶n XuÊt V¹n ThÞnh Phó

Cty CP ®Çu t & TM M¹nh §¹t ( kh«ng VAT )

CH hoa qu¶ ¸nh Ph îng

Cty TNHH dÞch vô th ¬ng m¹i Quèc TÕ Victory Asian

Page 5: Vong Quay Hang Ton Kho 2012

50984 Cty Chî ViÖt Mü 2,609,823 1,074,600 580,563

60009 Cty TNHH 1TV SXTM&§T Nam Hång 16,655,433 5,713,025 4,432,720

60012 Cty TNHH TM & DV Vin Sinh(Th¹ch) 3,237,308 1,812,675 1,355,229

60013 Cty CPTM Long Anh 10,486,895 5,122,500 4,024,794

60021 CH Chung Thñy 39,182,818 40,320,000 34,481,726

60030 4,387,499 175,000 112,501

60044 Cty TNHH §a Léc 35,975,956 4,745,500 3,409,317

60046 Cty TNHH TM & TP Hoµng Gia 13,180,399 11,651,750 8,987,288

60061 Oanh An §«ng 849,355 860,200 540,799

60064 Cty TNHH TM An Hoµn 14,859,636 4,111,800 3,005,091

60071 Cty CP EZ(®å kh«) - 2,517,700 1,982,200

60072 .Cty TNHH SX &TM Minh Quang 21,344,896 7,268,325 5,358,841

60094 143,330 5,441,075 4,002,284

60095 Cty TNHH gèm sø cao cÊp Gia ThÞnh 99,909,183 7,207,000 5,444,347

60096 16,404,093 21,250,700 16,516,300

60097 4,343,105 933,600 755,529

60113 CN cty TNHH unitek enterprise t¹i Hµ Néi 4,947,638 637,000 484,139

60119 Cty CP cung øng hËu cÇn CN NhËt Thµnh - - -

60125 5,594,029 2,006,500 1,526,213

60162 12,290,763 6,956,700 5,459,474

60163 Cty TNHH Ph©n Phèi B×nh Minh 25,799,992 2,592,850 2,183,536

60164 Cty CP XNK EUFOOD ViÖt Nam 645,000 1,066,525 821,470

60167 Cöa hµng Thu Hµ (sè 8 Hµng GiÇy ) 4,116,585 1,193,500 977,612

60168 11,867,400 7,596,825 5,830,141

60171 T©m hµng kh«ng (22,721,294) (45,953,100) (40,037,000)

60174 C«ng ty TNHH TM Delina 8,466,010 660,500 505,546

60182 Cty TNHH NguyÔn Hång 7,885,188 7,032,100 5,317,385

60196 Cty TNHH TM & DV XNK V¹n Xu©n 21,099,557 3,199,275 2,518,082

60201 HuyÒn NguyÔn S¬n 73,197,901 15,653,050 11,212,597

60202 C«ng ty TNHH TM - §T Arirang 6,055,610 904,150 683,237

60204 CH DiÖp S¶n ( H»ng ®i lÊy) 3,599,926 2,629,000 1,721,789

60205 CH Vò BÝch H»ng 4,556,182 3,214,500 2,478,520

60207 Cty TNHH nÕn NguyÔn Quang Minh 21,673,100 3,424,425 2,573,500

60219 C©n Nh¬n Hßa ( NV ®i lÊy) 4,080,000 838,500 679,993

60230 Cty TNHH T©n Thµnh Nh©n 20,842,023 2,230,350 1,726,088

60233 ChÞ HËu - La Thµnh - - -

60240 31,749,085 6,479,500 4,646,993

60243 Cty TNHH SX-TM-DV H.N Thêi Trang 27,679,438 5,549,450 4,251,315

60261 2,718,471 3,994,575 3,270,519

C¬ së Trµ Cung §×nh §øc Ph îng

Cty TNHH c«ng nghÖ xanh H ng Ph¸t

Cty TNHH DV & CBTP Minh D ¬ng

Cöa hµng Lan H ëng ( t¾m chã mÌo)

Cty TNHH th ¬ng m¹i §Êt Míi

Cty TNHH DV & CBTP Minh D ¬ng ( ch¸o)

CN CTy TNHH TM T©n B¹ch D ¬ng

Cty CP ®Çu t & th ¬ng m¹i Kinh B¾c

Cty CP SX & DVTM ý T ëng ViÖt

Page 6: Vong Quay Hang Ton Kho 2012

60262 Cty TNHH TM-DV Nèi KÕt Míi 10,087,273 1,424,000 924,262

60267 Cty TNHH TM Sao ViÖt 3,292,937 2,830,550 2,058,113

60268 ChÞ Thoan NguyÔn S¬n 93,844,417 23,794,200 17,836,430

60272 CN nhµ xuÊt b¶n Kim §ång - 11,138,475 7,211,999

60288 CH V©n H¶i - 1,587,000 1,094,768

60289 5,789,024 12,034,400 9,163,371

60294 CH ThÞnh §¹t - - -

60295 Cöa hµng VQ FOODSHOP 4,500,000 2,888,550 2,380,000

60299 C«ng ty TNHH Th¹ch Quý 12,232,372 4,153,900 3,080,298

60305 Cty TNHH - TMDV Hoµng Linh 10,863,378 18,449,075 14,624,711

60315 Cty CP XNK Tæng hîp Minh Qu©n 5,065,315 1,629,450 1,207,814

60317 12,055,678 2,966,200 2,330,016

60323 Cty CP XNK NhËt T©n 9,467,771 48,337,776 37,212,034

60331 Linh Tæ bay 24,904,263 4,578,050 3,840,499

60349 C« Th¾ng - §Çu läc thuèc l¸ 1,432,027 70,000 40,787

60359 - 1,309,000 1,090,000

60363 Cty TNHH SX & TM Hµ Tïng 6,365,000 2,767,100 2,074,754

60364 C«ng Ty CP TM&DV Nguån Sèng 2,781,276 976,450 753,821

60371 C«ng Ty cæ phÇn Khang C¸t 1,275,000 6,263,400 4,487,234

60376 2,531,727 1,070,000 774,182

60378 - 232,000 191,311

60390 5,009,645 2,053,125 1,591,938

60397 Cty Cæ phÇn chuçi thùc phÈm TH 5,800,290 10,598,350 8,571,650

60405 Cty CP tËp ®oµn Sãng ThÇn 4,431,918 1,174,775 817,566

60778 NK Mart - ChÞ V©n ( Hµng Th¸i ) 16,302,869 12,201,700 9,270,108

60784 Cty TNHH DV & DL Minh Ch©u 2,418,970 1,250,350 955,484

60789 22,129,158 8,745,750 6,975,867

60793 Cöa hµng Veggys 72,000 1,231,954 907,674

60796 C«ng ty TNHH TM & DV Quèc tÕ Tïng Linh 15,257,083 2,588,275 1,971,551

60799 C«ng Ty TNHH TM&SX V¹n ThÞnh Hµ Néi 1,643,898 1,672,175 1,316,091

60802 CH 33 Ph¹m Ngò L·o 1,958,000 735,375 616,000

60808 4,376,455 1,720,575 1,435,554

60812 17,551,756 3,726,700 2,437,380

60814 C«ng Ty Cæ PhÇn XuÊt NhËp KhÈu Tæng Hîp 8,601,056 4,160,675 3,402,883

60817 C«ng Ty TNHH NguyÔn Hång 21,991,600 3,912,432 3,281,719

60827 C«ng Ty TNHH Perfect Companion ViÖt Nam 4,462,862 1,765,550 1,445,578

60830 1,451,567 2,867,100 2,109,239

60834 Chi nh¸nh C«ng Ty TNHH Mét Thµnh Viªn Th ̧ 5,886,473 1,744,225 1,340,514

60842 CN C«ng Ty Cæ PhÇn Ph©n Phèi TÊn Khoa ( 3,097,136 1,194,375 927,644

CTy CPThùc phÈm Dinh D ìng DHV

Cty TNHH TM C êng Ph¸t ( n íc yÕn )

C«ng Ty CP D îc PhÈm ViÖt Nam

Cöa hµng Hoµng H ¬ng

CH TrÞnh Ph ¬ng Nam

C«ng Ty CP §Çu T & Th ¬ng M¹i Trµng An

Cty TNHH DV & CBTP Minh D ¬ng ( XMEN)

Cty TNHH SX Phông H ng

C«ng ty CP ®Çu t & TM M¹nh §¹t

C«ng Ty TNHH Th ¬ng M¹i vµ xuÊt nhËp khÈu NhÊt L©m

Page 7: Vong Quay Hang Ton Kho 2012

60844 C«ng Ty TNHH Thùc PhÈm Cao CÊp 6,005,418 6,033,800 4,567,841

60854 C«ng ty TNHH Mét thµnh viªn bao b× 277 hµ 2,000,000 77,700 52,000

60872 1,755,000 776,750 514,000

60875 Cty TNHH Yakult ViÖt Nam 662,300 8,663,275 6,623,000

60880 3,135,520 802,225 650,400

60882 1,668,615 1,541,550 1,180,085

60883 1,311,000 1,585,750 966,000

60892 Cty TNHH thùc phÈm s¹ch BIGGREEN ViÖt 1,000,004 3,862,900 3,199,454

60895 Cty cung øng thùc phÈm Thanh Nga 3,464,672 39,690,468 26,955,521

60896 HTX s¶n xuÊt an toµn sè 5 V©n Néi 1,791,659 44,381,187 47,891,330

C«ng ty TNHH §T TM & GD QT Tr êng Ph¸t

C«ng Ty Cæ PhÇn Th ¬ng M¹i vµ XuÊt KhÈu §¹i Long

C«ng Ty TNHH §Çu T Th ¬ng M¹i & DÞch Vô Minh Khang

C«ng ty CP ®Çu t ThuËn Thiªn

Page 8: Vong Quay Hang Ton Kho 2012

Tồn kho T6 ĐTĐ VQTK T6 DTD DS T7 ĐTĐ Giá vốn T7 ĐTĐ Tồn kho T7 ĐTĐ VQTK T7 DTD DS T8 ĐTĐ

- - - - -

514,401,502 13 45,784,100 38,263,795 ### 13 49,532,500

2,926,961 1 2,883,825 2,235,825 5,407,608 2 4,282,275

4,030,264 2 3,009,150 2,262,247 3,530,938 2 2,785,100 51,743,089 2 28,268,850 21,928,704 49,154,848 2 28,579,600

6,946,550 5 508,000 397,454 6,549,096 16 989,400

132,128,241 2 77,218,700 62,553,522 ### 2 89,546,400

6,957,595 10 2,021,800 1,547,476 4,814,310 3 1,052,300

20,095,205 6 4,946,200 4,014,835 22,451,800 6 3,319,325

3,909,703 1 3,695,225 3,038,453 5,137,883 2 3,573,750

2,489,840 4 981,000 752,400 1,737,440 2 981,500

6,348,335 3 3,540,500 2,734,001 3,604,499 1 3,049,025

7,646,681 1 6,892,150 5,309,501 9,569,161 2 6,829,675

91,143,639 5 10,648,200 8,110,194 90,077,920 11 15,222,675

23,373,705 2 19,022,350 13,724,721 15,883,351 1 18,204,500 4,077,741 2 3,176,025 2,397,155 4,586,517 2 3,993,525

19,541,538 6 4,187,075 3,198,011 17,302,590 5 4,749,275

4,242,980 6 797,425 573,826 3,669,154 6 614,000

24,996,756 2 22,501,650 17,137,576 23,949,715 1 15,614,450

81,055,129 5 21,638,350 17,566,788 84,328,836 5 18,263,450

3,509,472 0 7,579,650 5,894,323 2,124,695 0 6,956,050

8,518,500 3 3,880,050 2,907,000 5,611,500 2 2,879,525

14,302,587 2 4,434,075 3,627,564 10,666,020 3 5,215,500

13,672,474 4 4,240,925 3,344,327 13,400,146 4 4,639,475

64,808,883 2 38,643,850 32,081,576 61,551,850 2 29,517,050

16,024,775 20 4,487,350 3,715,860 15,605,648 4 1,919,000

10,274,940 1 10,106,625 7,800,580 7,221,400 1 12,545,675

79,564,431 9 29,608,950 25,015,986 80,622,514 3 23,651,150

15,430,494 3 6,365,300 4,896,777 19,425,161 4 8,265,475

22,484,748 2 11,033,575 8,221,873 22,091,492 3 12,066,075

16,084,140 2 7,159,950 5,160,980 15,363,450 3 6,375,600 2,932,195 1 4,948,850 3,634,170 4,870,327 1 5,899,250

8,179,866 3 3,012,050 2,352,369 5,862,055 2 2,067,900

7,732,212 2 2,822,750 2,313,788 5,414,864 2 4,421,000

9,834,238 25 1,942,250 1,461,843 9,222,978 6 1,016,600

993,818 2 99,325 75,138 4,761,080 63 2,774,625

23,464,393 21 1,504,350 1,110,916 23,997,466 22 648,675

58,234,766 6 27,298,095 14,729,849 54,135,765 4 11,003,644

Page 9: Vong Quay Hang Ton Kho 2012

9,541,326 1 12,876,400 9,325,300 12,892,055 1 10,186,425

19,022,282 2 6,828,800 5,482,336 16,978,177 3 9,248,100

58,449,319 8 3,444,250 2,326,343 55,785,677 24 11,023,350

6,723,750 1 6,221,925 4,741,322 9,575,961 2 6,784,625

2,270,851 1 2,254,800 1,725,587 2,650,090 2 1,615,575

4,785,050 4 1,560,200 1,177,155 3,607,895 3 2,066,550

155,803,136 13 34,915,475 11,607,689 ### 14 (2,974,675)

12,082,977 1 19,071,350 14,543,347 8,996,298 1 19,264,225 114,137,130 6 20,371,150 14,939,783 88,685,336 6 24,939,350

4,370,669 6 1,576,575 1,221,125 5,474,984 4 1,492,075

2,506,488 1 6,926,725 5,077,041 2,026,170 0 5,897,175

1,063,936 0 11,048,825 8,348,660 5,787,360 1 13,025,675 25,755,662 2 21,124,775 16,413,883 22,976,535 1 24,187,900

7,025,750 11 1,251,800 1,756,511 8,118,116 5 1,674,400 88,889,063 5 23,148,150 17,720,140 91,570,221 5 26,701,450

6,589,597 4 3,069,650 2,231,884 4,357,713 2 1,971,700

4,465,000 1 7,648,750 5,620,000 4,545,000 1 6,026,550

6,288,495 2 6,035,925 4,629,774 4,857,842 1 5,814,625

1,415,806 0 3,439,700 2,474,770 (69,431) (0) 9,484,100

- - - - -

5,734,101 2 2,935,600 2,269,400 3,464,701 2 6,277,550

11,286,375 5 3,333,475 2,466,279 8,902,175 4 3,733,550

25,365,219 2 10,781,125 8,569,397 22,418,963 3 10,326,675 27,063,018 7 5,342,700 4,024,551 23,009,416 6 4,335,450

1,269,571 6 187,500 146,310 547,776 4 61,250

3,667,709 3 1,862,650 1,467,564 4,162,145 3 1,293,575

4,317,296 4 1,442,500 1,118,237 3,221,284 3 1,540,000

- 2,629,369 2,025,430 1,563,800 1 1,569,300

2,472,086 12 178,000 140,000 2,351,741 17 260,875

12,749,823 3 4,958,710 3,815,385 10,356,995 3 4,587,520

25,015,477 2 16,795,950 13,264,126 19,754,435 1 19,275,750

- - - - -

9,033,844 3 2,989,400 2,232,993 6,789,349 3 2,828,575

4,742,203 2 1,404,600 1,158,100 5,510,103 5 1,945,700

3,418,944 1 3,793,750 3,075,624 12,826,105 4 6,848,850 2,443,229 3 629,450 482,034 1,961,196 4 1,368,450

62,575,095 2 33,764,475 26,688,559 56,881,506 2 30,406,025

6,460,740 2 2,816,950 2,196,133 4,282,870 2 2,212,625

4,684,116 2 4,068,525 3,147,330 1,536,786 0 3,355,275

19,140,143 4 5,523,600 4,412,412 14,132,172 3 5,960,350

Page 10: Vong Quay Hang Ton Kho 2012

2,268,000 9 292,050 243,000 2,025,000 8 965,250

4,170,020 10 836,000 587,437 3,582,584 6 831,600

1,993,500 1 3,806,300 3,026,598 1,061,822 0 4,871,875

22,097,589 1 18,392,025 14,405,130 13,815,115 1 18,329,050

16,561,835 1 13,971,825 10,716,135 21,309,953 2 18,447,725

12,142,774 3 4,199,800 3,276,753 14,964,236 5 4,316,250

487,200 0 3,203,950 2,648,000 2,075,200 1 7,208,700 23,582,149 3 11,875,900 9,218,960 18,920,812 2 9,431,000

2,752,231 0 12,177,955 8,929,971 2,723,307 0 6,829,868

29,995,000 49 995,000 655,000 29,340,000 45 1,721,000

10,500,823 5 2,495,700 1,894,089 7,862,844 4 3,653,175

19,447,049 2 6,758,225 5,483,448 15,698,404 3 7,471,625

604,665 0 822,150 660,666 919,998 1 946,125

103,424,165 4 36,715,675 28,422,202 ### 4 28,002,925

10,103,760 2 5,520,000 4,002,333 6,086,353 2 5,106,175 31,902,973 1 76,223,650 59,198,251 30,648,408 1 73,740,300

21,639,237 4 6,320,875 4,624,619 17,012,476 4 5,804,100

12,474,791 1 12,510,250 8,604,258 11,828,764 1 10,460,650

5,754,504 3 1,576,425 1,213,860 4,540,644 4 2,051,400

37,581,475 13 3,625,500 2,880,454 35,781,021 12 3,714,500

3,327,500 1 2,087,750 1,741,300 1,586,200 1 3,405,950

17,019,873 3 7,712,075 6,055,535 10,921,849 2 10,270,000

22,685,415 3 6,785,500 4,513,688 17,963,163 4 6,022,400

10,439,347 1 9,055,825 6,905,482 15,039,376 2 12,495,175

12,336,799 2 5,024,650 3,903,732 4,790,305 1 5,405,250

10,150,880 6 1,582,875 1,262,136 11,164,062 9 1,489,500

22,134,335 3 10,247,425 7,821,531 22,299,659 3 9,278,450

5,015,255 8 571,000 449,000 4,566,255 10 602,100

8,871,917 3 3,545,350 2,549,527 13,119,673 5 5,336,325

8,833,147 2 5,656,025 4,387,397 9,846,872 2 4,248,675

2,675,111 1 3,540,950 2,707,942 4,606,231 2 3,309,525

10,145,950 1 8,193,600 6,588,632 12,239,318 2 9,044,475

7,252,273 8 1,357,000 1,037,196 6,215,077 6 1,069,000

11,980,705 2 6,782,150 5,098,008 6,792,262 1 6,787,350

968,006 1 2,104,550 1,662,403 1,785,603 1 1,950,200

12,950,254 4 2,618,800 2,006,945 13,372,083 7 1,856,850

5,522,419 1 29,967,792 18,614,682 2,597,530 0 26,210,111

45,174,981 5 10,791,325 8,221,936 46,270,442 6 7,825,350

8,947,001 2 7,557,600 5,845,565 9,657,436 2 7,145,675

Page 11: Vong Quay Hang Ton Kho 2012

17,242,000 47 561,750 430,000 16,812,000 39 989,100

6,064,760 1 3,081,900 2,402,306 3,011,604 1 1,737,925

16,238,111 3 6,091,900 5,073,961 14,720,149 3 5,318,625

7,041,038 1 4,043,500 3,219,932 3,872,468 1 4,724,475

7,131,799 0 13,218,350 10,121,535 10,154,446 1 15,808,000

9,812,270 3 1,593,550 1,286,134 8,526,136 7 5,824,250

24,040,329 18 2,353,900 1,807,171 18,707,998 10 3,294,050

2,632,500 24 83,000 55,423 2,577,077 46 191,000

528,705 0 18,092,475 13,687,434 1,700,173 0 19,569,150

10,620,720 1 8,967,275 7,187,855 12,720,776 2 10,035,600

45,418,062 12 2,876,600 2,509,596 56,413,557 22 2,555,350

13,260,505 5 3,090,932 2,060,527 6,961,444 3 5,810,599

2,154,677 1 4,744,550 3,854,405 7,959,272 2 4,716,800

43,427,680 4 14,571,490 11,807,824 58,160,167 5 15,777,710

53,597,725 3 20,694,225 15,997,556 58,779,379 4 20,290,575

5,249,765 2 2,151,150 1,634,460 3,623,483 2 2,907,400

5,644,795 3 3,053,050 2,343,635 8,241,971 4 4,051,350

73,403,070 4 18,186,750 13,026,136 65,907,699 5 11,619,500

22,800 0 551,200 393,300 199,500 1 1,007,600

1,995,591 2 1,751,750 1,394,203 2,123,847 2 2,585,375

14,352,573 1 33,739,194 27,121,066 (2,816,823) (0) 38,393,072

97,733,842 8 12,381,050 9,297,453 ### 12 11,069,800

2,915,633 0 77,149,300 40,017,276 (4,558,183) (0) 76,657,000

508,170 0 11,517,550 8,460,770 4,127,770 0 11,667,725

3,271,200 2 2,005,700 1,564,400 1,688,800 1 1,301,275

6,328,494 4 1,677,150 1,202,576 5,620,009 5 1,745,950

3,904,329 3 4,684,850 3,627,791 8,812,877 2 6,310,550

- - - - 866,050

- - - - -

889,271 0 7,852,275 6,210,341 3,278,109 1 18,162,110

237,560 0 1,001,210 782,786 145,072 0 3,994,154

- - - - -

- 827,000 621,912 1,049,095 2 1,649,950

19,662,025 2 12,464,625 9,289,972 12,789,439 1 13,934,750

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

Page 12: Vong Quay Hang Ton Kho 2012

2,029,261 3 426,600 232,448 866,239 4 864,000

12,222,713 3 4,325,100 3,359,997 2,971,821 1 5,927,875

1,901,389 1 871,725 667,017 1,234,372 2 541,500

6,462,102 2 3,707,525 2,929,518 3,494,146 1 5,860,575

66,741,075 2 10,814,250 8,698,438 36,562,653 4 11,064,100

2,024,978 18 595,000 382,497 292,490 1 1,470,000

36,764,599 11 2,091,900 1,543,198 35,221,402 23 1,430,700

14,169,529 2 15,350,625 11,848,618 7,964,312 1 12,139,800

6,124,125 11 744,000 466,367 5,657,759 12 795,000

10,039,272 3 428,800 317,091 6,667,635 21 2,312,400

3,913,800 2 3,785,800 3,047,000 3,059,500 1 3,634,000

18,735,935 3 5,194,500 3,798,444 27,289,140 7 5,716,200

756,234 0 6,018,875 6,245,312 (1,877,779) (0) 6,658,500

94,464,836 17 8,037,500 6,067,555 88,416,890 15 7,953,450

8,411,619 1 18,330,400 14,274,930 7,668,724 1 15,935,100

3,587,576 5 743,000 589,181 2,998,395 5 384,750

4,463,499 9 673,500 512,689 3,950,810 8 1,231,050

- - - - 750,300

4,886,908 3 2,332,000 1,775,562 2,619,355 1 2,741,275

9,739,185 2 6,514,150 5,123,775 6,918,408 1 3,347,775

23,616,456 11 2,938,225 2,421,106 24,266,262 10 5,466,150

4,730,586 6 3,154,600 2,439,310 4,332,304 2 3,379,625

3,138,973 3 2,069,375 1,712,596 1,426,377 1 113,575

6,037,259 1 7,132,850 5,491,405 13,335,354 2 4,203,500

35,102,706 (1) 3,870,200 3,081,333 28,530,373 9 1,046,250

7,960,464 16 420,000 316,909 7,500,191 24 1,870,000

4,067,803 1 6,019,050 4,556,305 9,411,574 2 5,269,050

18,581,475 7 1,145,650 890,269 11,532,091 13 2,915,950

59,989,302 5 23,105,650 17,020,159 51,440,130 3 17,965,700

5,947,143 9 809,025 627,331 4,676,171 7 1,466,655

3,103,050 2 1,979,750 1,288,553 4,621,885 4 2,350,000

3,278,984 1 1,482,100 1,153,308 2,100,394 2 2,356,000

11,732,600 5 639,500 468,900 11,263,700 24 1,243,375

3,400,007 5 430,000 339,998 1,020,019 3 645,000

18,192,367 11 3,357,350 2,592,487 15,626,200 6 2,722,325

- 448,000 - - -

27,102,369 6 7,401,450 6,237,303 14,000,875 2 9,562,550

25,846,123 6 8,435,590 6,431,511 19,314,272 3 4,764,175

2,713,118 1 4,795,375 3,768,737 6,027,523 2 7,542,325

Page 13: Vong Quay Hang Ton Kho 2012

9,163,011 10 1,059,100 725,725 8,379,118 12 1,059,100

5,379,824 3 1,702,925 1,246,528 4,133,297 3 2,180,075

78,747,782 4 21,125,050 14,825,232 66,473,948 4 30,356,550

4,251,458 1 5,912,400 3,984,972 4,850,633 1 8,118,150

3,599,094 3 1,593,000 1,123,216 2,478,677 2 2,117,250

4,760,140 1 11,756,300 8,947,602 9,678,479 1 12,840,600

- - - - -

1,080,000 0 500,400 420,000 300,000 1 144,000

9,152,075 3 4,833,540 3,568,580 5,588,891 2 2,642,735

7,026,655 0 14,953,825 11,845,073 11,161,091 1 17,720,475

4,577,501 4 1,287,900 958,299 3,619,203 4 1,514,500

6,349,582 3 3,463,275 2,705,024 3,644,559 1 3,696,000

8,438,833 0 69,691,969 51,865,085 10,268,999 0 65,481,486

36,021,263 9 3,163,100 2,615,484 40,902,154 16 7,170,150

1,391,240 34 242,750 163,553 1,227,687 8 145,000

7,811,966 7 877,000 730,568 7,081,398 10 1,296,000

4,290,246 2 3,109,050 2,377,157 1,985,360 1 3,979,100

2,027,455 3 1,609,500 1,231,180 2,135,370 2 1,376,850

367,659 0 351,000 270,000 - 1,710,150

1,757,545 2 188,500 130,636 1,626,909 12 397,000

2,260,322 12 331,100 274,455 1,985,867 7 216,650

3,417,708 2 1,627,750 1,273,473 3,286,589 3 1,866,125

4,331,172 1 11,598,850 9,438,007 3,396,846 0 9,303,425

3,614,352 4 1,536,150 1,163,322 2,451,030 2 2,293,200

14,005,426 2 9,050,450 6,858,156 14,199,267 2 4,245,300

2,030,107 2 1,289,500 989,699 1,538,608 2 1,629,525

16,287,831 2 6,630,975 5,384,011 17,002,794 3 8,168,425

29,554 0 249,270 180,712 (30,924) (0) 890,218

14,967,352 8 4,192,700 3,160,102 16,572,271 5 4,943,550

1,232,437 1 624,500 487,333 745,104 2 509,025

2,002,000 3 685,025 572,000 1,430,000 3 343,175

2,352,753 2 504,500 424,062 1,928,691 5 655,000

15,114,376 6 3,910,100 2,629,944 9,958,953 4 3,222,700

6,110,172 2 2,135,400 1,724,606 4,549,551 3 2,378,050

16,454,250 5 2,630,820 2,390,017 14,879,225 6 2,897,673

3,017,284 2 866,500 708,507 2,308,777 3 622,825

638,328 0 4,202,450 3,090,841 4,473,887 1 4,432,725

6,062,759 5 1,222,675 1,003,091 5,443,668 5 1,732,700

2,169,492 2 643,500 493,746 1,675,746 3 604,500

Page 14: Vong Quay Hang Ton Kho 2012

2,084,376 0 3,944,975 2,990,966 2,889,016 1 4,702,000

748,000 14 84,000 56,000 692,000 12 148,200

1,241,000 2 165,000 116,000 1,125,000 10 565,000

2,094,300 0 11,265,900 8,627,800 1,163,500 0 7,574,050

3,965,120 6 556,000 450,000 3,515,120 8 1,179,325

488,535 0 814,850 622,364 2,222,521 4 1,502,850

345,000 0 4,161,050 2,523,000 1,923,000 1 2,034,725

2,616,031 1 3,468,950 2,912,942 1,503,089 1 3,008,350

9,481,501 0.35 42,559,728 29,878,008 4,093,796 0.14 49,745,401

13,186,640 0.28 37,407,980 31,669,773 10,231,689 0.32 47,359,556

Page 15: Vong Quay Hang Ton Kho 2012

Gia vốn T8 ĐTĐ Tồn kho T8 ĐTĐ DS T9 DTĐ Gia von T9 ĐTĐ Tồn kho T9 ĐTĐ

- - - - -

40,906,721 573,348,609 14 40,300,850 33,112,432 581,030,817

3,309,125 3,760,185 1 3,664,500 2,825,537 5,457,240

2,080,860 3,301,237 2 2,388,800 1,791,827 3,507,575 22,264,045 48,700,021 2 30,773,425 23,950,156 59,206,281

783,970 3,377,026 4 618,000 487,500 10,821,326

72,499,900 113,447,506 2 84,877,100 68,875,966 103,264,967

801,544 4,837,766 6 1,980,925 1,505,295 3,298,673

2,705,272 26,253,776 10 4,934,600 4,037,162 22,216,614

2,950,949 2,275,015 1 3,398,200 2,804,238 4,432,654

752,543 984,897 1 957,175 743,472 241,425

2,357,135 3,701,939 2 2,774,075 2,156,822 5,732,904

5,272,068 12,060,858 2 6,629,225 5,154,954 9,351,504

11,762,856 85,001,311 7 14,621,950 11,224,695 88,663,310

13,290,549 12,894,747 1 11,436,225 8,468,114 16,844,839 3,017,008 6,196,674 2 4,892,850 3,726,952 3,323,885

3,577,800 14,485,553 4 3,423,900 2,586,080 15,754,429

431,654 3,251,137 8 654,675 474,730 2,770,893

12,106,923 23,005,288 2 15,124,725 11,415,508 22,749,998

14,751,234 84,107,602 6 17,801,800 14,443,969 80,432,122

5,421,531 3,784,790 1 10,244,650 8,008,248 2,693,997

2,075,000 4,562,500 2 3,027,550 2,134,000 2,428,500

4,273,006 9,751,369 2 5,911,250 4,814,112 8,937,598

3,655,946 10,710,191 3 3,550,250 2,803,375 8,955,626

24,557,598 63,908,003 3 28,339,300 23,699,017 50,706,447

1,585,417 14,020,231 9 3,913,525 3,269,352 12,698,702

10,011,594 6,203,746 1 13,176,625 10,298,158 11,286,920

20,099,043 70,279,819 3 25,503,400 21,858,510 71,524,467

6,296,986 21,525,460 3 7,139,800 5,496,968 16,723,697

8,999,093 18,821,065 2 8,147,025 6,085,285 20,659,272

4,691,935 10,607,349 2 6,995,400 5,148,676 14,772,530 4,357,686 5,870,342 1 7,054,175 5,331,933 4,157,316

1,621,356 4,240,699 3 3,692,875 2,888,123 9,154,962

3,636,692 6,003,561 2 3,553,250 2,935,421 6,758,137

739,641 8,483,337 11 1,604,000 1,162,924 7,966,089

2,181,629 4,676,912 2 1,835,325 1,404,817 4,256,234

478,363 30,304,375 63 1,891,600 1,402,674 33,288,607

14,587,559 75,681,872 5 14,116,350 10,419,385 97,259,797

VQTK T8 ĐTĐ

Page 16: Vong Quay Hang Ton Kho 2012

7,408,520 12,762,170 2 12,452,800 9,130,373 15,648,947

7,345,048 16,413,039 2 8,743,800 6,870,829 17,265,760

7,452,668 48,125,750 6 8,251,250 5,550,909 42,574,841

5,205,772 8,156,853 2 7,226,450 5,530,093 12,043,990

1,241,105 1,435,262 1 2,173,350 1,599,775 2,308,902

1,533,028 4,731,211 3 1,503,250 1,127,199 3,604,013

14,810,712 153,061,120 10 19,598,500 16,477,923 161,998,719

14,686,433 15,596,055 1 21,787,325 16,345,096 15,737,318 18,059,454 87,777,878 5 19,805,200 14,008,895 78,760,698

1,155,673 4,319,311 4 2,046,600 1,585,992 2,733,128

4,345,555 3,245,057 1 6,085,525 4,470,114 2,367,958

9,797,274 10,156,809 1 13,098,250 9,877,356 7,214,063 18,632,117 21,468,249 1 21,128,475 16,573,256 16,152,939

1,445,210 6,672,906 5 1,261,150 1,075,953 4,258,239 20,223,882 109,091,615 5 29,321,950 22,478,062 102,076,153

1,285,959 5,321,754 4 4,462,800 5,658,251 4,365,423

4,427,162 14,695,838 3 4,515,550 3,376,755 11,319,083

4,433,397 4,359,526 1 5,232,850 4,046,025 7,179,065

6,766,099 876,337 0 10,061,750 7,243,867 759,169

- - 165,200 126,119 714,672

4,874,200 4,526,001 1 5,219,225 4,079,695 4,289,806

2,762,930 6,765,062 2 1,920,225 1,415,998 5,352,600

8,060,928 26,345,305 3 9,963,575 7,874,825 29,142,671 3,269,059 18,717,262 6 3,969,300 2,992,702 18,318,325

48,894 498,882 10 50,000 39,115 459,767

1,019,878 4,639,329 5 1,575,050 1,243,812 3,317,171

1,186,961 6,622,108 6 2,020,050 1,556,354 5,065,754

1,191,049 1,680,353 1 1,830,800 1,382,396 1,210,463

206,270 1,804,332 9 588,500 465,655 4,360,875

3,512,425 9,604,948 3 4,701,400 3,595,011 9,718,718

15,212,623 21,595,972 1 17,125,450 13,566,236 18,914,910

- - - - -

2,117,869 4,567,819 2 1,539,525 1,145,786 3,450,552

1,610,299 3,899,804 2 2,490,150 2,059,300 4,726,504

5,362,017 13,798,731 3 6,479,860 5,032,030 14,713,271 1,057,504 903,691 1 1,338,000 1,026,950 1,586,073

24,023,800 54,741,153 2 31,170,925 24,441,930 67,067,246

1,709,047 8,797,150 5 4,250,100 3,304,812 14,070,208

2,577,830 4,657,336 2 3,087,750 2,377,509 2,279,827

4,697,767 19,545,517 4 6,196,650 4,598,352 19,744,069

Page 17: Vong Quay Hang Ton Kho 2012

810,000 1,215,000 2 99,000 81,000 1,134,000

587,437 2,995,147 5 704,000 494,987 2,500,161

3,862,877 1,399,687 0 4,609,450 3,651,577 2,030,038

14,427,298 11,977,227 1 19,629,100 15,494,826 19,795,469

15,141,415 32,895,012 2 20,601,275 16,772,856 16,114,947

3,373,745 11,589,877 3 4,417,125 3,421,365 14,506,751

5,927,127 2,394,073 0 7,805,900 6,529,367 611,706 7,347,309 16,360,208 2 10,441,875 8,140,026 22,587,780

5,507,639 2,450,870 0 6,836,340 5,711,346 229,296

1,134,245 26,250,943 23 1,703,000 1,121,226 25,129,717

2,794,035 5,068,809 2 3,497,325 2,648,600 11,990,209

5,944,012 15,402,477 3 8,506,750 6,517,032 13,061,359

757,333 162,667 0 206,000 162,667 -

21,954,162 116,820,766 5 23,613,125 18,479,932 110,732,270

3,598,625 5,953,364 2 3,053,800 2,202,762 3,769,808 57,138,882 35,735,013 1 64,874,775 50,519,379 24,147,320

4,257,812 12,749,611 3 4,084,325 2,971,272 20,206,763

7,133,636 13,387,827 2 17,778,475 12,269,432 20,372,110

1,572,704 2,967,940 2 2,578,050 1,979,484 988,456

2,974,333 41,930,688 14 3,497,850 2,816,752 39,108,986

2,781,778 7,038,172 3 6,005,300 4,957,892 8,780,350

7,952,875 16,946,376 2 8,632,950 6,468,298 10,585,141

4,003,230 17,105,564 4 4,664,500 3,098,225 26,586,553

9,541,083 15,625,083 2 14,910,925 11,202,523 9,080,272

4,215,497 5,775,216 1 4,552,625 3,554,825 8,294,115

1,177,643 9,986,420 8 974,000 770,123 9,216,297

7,031,523 21,565,542 3 9,624,475 6,793,175 19,017,200

480,000 4,086,255 9 517,025 408,000 3,678,255

3,810,621 9,282,445 2 1,865,750 1,335,421 7,944,454

3,294,457 10,554,735 3 3,530,000 2,732,342 7,833,842

2,535,599 2,070,631 1 1,200,650 910,786 1,167,914

7,355,623 8,099,079 1 10,908,300 8,806,837 11,551,268

829,593 5,361,399 6 1,718,700 1,328,932 4,750,640

5,063,709 8,632,305 2 7,241,725 5,415,702 6,025,272

1,545,340 1,628,442 1 1,073,100 849,640 778,802

1,400,014 12,774,977 9 737,200 554,037 12,220,940

23,662,607 4,547,586 0 36,662,402 28,851,885 38,394,720

5,905,516 45,239,560 8 9,374,925 7,177,918 42,641,477

5,493,866 16,550,770 3 5,460,725 4,223,545 12,327,225

Page 18: Vong Quay Hang Ton Kho 2012

762,000 16,050,000 21 704,550 540,000 15,510,000

1,363,091 2,162,442 2 2,698,125 2,094,070 5,289,933

4,458,964 6,559,185 1 2,028,075 1,690,977 4,868,208

3,772,449 16,610,667 4 5,656,500 4,539,258 12,071,409

12,075,436 14,221,877 1 14,408,875 10,768,405 11,650,809

4,628,983 7,647,153 2 4,979,500 4,004,331 4,457,734

2,509,666 19,603,189 8 5,479,850 4,183,257 21,428,083

143,080 2,433,997 17 137,000 109,500 2,324,497

14,841,886 5,481,394 0 19,817,300 15,026,475 4,797,295

8,021,088 17,379,724 2 7,970,600 6,336,188 10,932,324

2,137,091 62,146,466 29 2,147,950 1,781,691 63,464,775

3,956,467 15,485,581 4 3,458,742 2,329,695 13,793,956

3,864,561 11,980,711 3 4,235,350 3,476,451 8,504,109

12,781,553 60,312,872 5 11,624,580 9,563,787 64,538,178

15,710,012 64,231,710 4 23,323,175 18,017,582 59,036,043

2,185,478 3,990,696 2 2,879,700 2,138,715 1,851,981

3,017,087 9,383,154 3 3,973,300 2,888,171 7,972,256

8,430,047 66,952,512 8 12,299,000 9,035,710 88,539,716

718,200 108,300 0 1,039,600 741,000 51,300

2,076,980 6,811,397 3 2,491,000 2,000,768 7,336,188

68,568,384 (2,761,900) (0) 34,927,579 37,584,153 17,708,443

8,370,906 117,021,855 14 10,622,200 7,945,456 167,021,131

36,585,627 4,341,345 0 93,395,000 41,963,120 633,537

8,427,727 3,632,588 0 12,946,325 9,507,262 5,476,017

1,010,100 453,200 0 191,000 148,400 322,800

1,264,683 4,580,326 4 2,330,850 1,691,818 5,648,508

4,883,028 11,914,169 2 4,565,350 3,544,488 11,443,561

663,619 123,501 0 1,777,025 1,361,941 149,650

- - - - -

15,322,313 4,019,810 0 24,161,748 19,812,593 1,370,106

3,109,493 288,865 0 8,285,636 7,257,665 17,476

- - - - -

1,207,973 604,850 1 1,709,750 1,270,725 281,866

10,313,021 12,718,925 1 13,582,150 10,178,563 6,507,769

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

Page 19: Vong Quay Hang Ton Kho 2012

464,563 401,676 1 324,000 174,000 227,676

4,623,632 3,093,643 1 4,340,350 3,392,726 5,090,004

404,352 830,020 2 232,075 175,576 671,993

4,607,097 17,339,050 4 5,695,400 4,490,584 12,848,466

8,910,187 27,652,466 3 5,472,100 4,595,729 26,584,737

944,994 1,147,484 1 626,500 404,999 742,484

1,111,728 34,109,674 31 664,000 510,815 33,598,859

9,368,583 8,831,821 1 15,247,625 11,863,407 11,477,708

514,214 5,143,544 10 626,400 396,119 4,755,208

1,698,909 4,968,726 3 1,828,000 1,329,455 3,639,271

2,903,200 2,416,300 1 5,071,550 4,075,800 5,776,100

4,227,901 23,061,235 5 4,966,350 3,620,130 26,127,623

5,632,412 517,123 0 7,360,575 6,613,842 844,031

6,037,437 83,344,806 14 9,580,675 7,288,365 76,056,323

12,351,927 12,650,653 1 17,279,250 13,392,111 9,969,185

313,958 2,684,437 9 411,600 329,521 2,354,916

941,377 4,307,612 5 666,500 503,086 3,804,526

513,391 3,052,524 6 1,404,100 959,766 2,092,758

2,109,567 10,091,959 5 4,493,075 3,462,234 6,629,725

2,646,414 6,773,628 3 1,727,650 1,373,101 5,400,527

4,510,981 21,396,370 5 4,471,950 3,723,635 23,876,191

2,615,142 5,519,960 2 4,511,675 3,484,156 5,235,307

95,451 1,553,645 16 2,194,500 1,868,915 (499,097)

3,261,260 5,044,773 2 2,574,825 2,036,921 5,071,974

851,333 26,397,040 31 1,008,050 805,000 25,592,040

1,411,000 5,727,009 4 1,340,000 1,011,092 4,715,917

3,988,057 4,578,351 1 5,239,500 3,978,969 1,830,423

2,284,502 9,247,589 4 2,030,325 1,587,761 7,659,828

12,903,174 43,817,289 3 17,839,800 12,657,205 41,701,829

1,133,947 2,772,313 2 1,177,950 897,996 1,843,677

1,584,213 3,962,672 3 800,000 505,764 3,456,908

1,922,891 2,307,503 1 3,240,875 2,556,040 3,322,252

924,800 10,301,400 11 1,922,300 1,442,700 8,858,700

509,997 510,022 1 430,000 339,998 1,190,017

2,110,717 13,515,482 6 2,004,400 1,546,551 11,968,930

- - 1,518,100 1,250,000 20,340,000

7,353,259 3,209,600 0 3,204,400 2,486,103 708,374

3,640,435 14,860,405 4 4,621,775 3,547,386 12,438,338

5,927,258 6,487,707 1 7,441,725 5,855,643 7,008,540

Page 20: Vong Quay Hang Ton Kho 2012

726,564 5,516,792 8 1,953,550 1,305,219 4,211,573

1,588,404 2,544,893 2 1,538,350 1,115,886 1,429,007

21,772,075 69,615,796 3 22,521,050 15,721,966 77,922,965

5,381,230 9,069,393 2 6,973,000 4,551,593 10,955,711

1,398,165 4,572,740 3 5,589,100 4,226,393 17,206,347

9,595,379 7,318,561 1 10,534,025 7,938,755 4,900,352

- - 896,500 612,750 3,489,975

120,000 180,000 2 337,050 280,000 2,060,000

1,846,763 3,742,128 2 3,576,060 2,579,088 6,282,290

13,934,040 11,694,426 1 20,019,775 15,768,281 4,152,806

1,102,544 2,516,546 2 878,650 661,495 1,855,052

2,914,953 3,638,879 1 5,026,575 3,979,995 8,025,393

48,667,438 6,327,317 0 60,668,496 45,674,000 7,992,152

5,951,329 45,905,641 8 4,090,750 3,351,300 43,304,341

98,887 1,124,287 11 90,000 62,040 1,062,247

1,078,291 8,227,246 8 3,308,775 2,804,269 5,422,977

3,081,895 5,002,108 2 4,446,025 3,486,119 1,766,976

1,057,641 2,342,729 2 651,575 504,635 1,838,094

1,577,821 2,774,810 2 3,112,200 2,533,413 2,341,397

271,636 1,348,000 5 69,500 47,000 1,301,000

179,244 1,840,156 10 201,000 165,573 1,674,583

1,450,310 3,661,723 3 1,061,525 823,117 3,449,872

7,565,681 5,517,540 1 10,554,400 8,583,783 8,146,557

1,737,418 713,612 0 514,500 389,721 323,891

3,168,398 16,535,297 5 763,550 585,159 16,983,578

1,250,738 1,761,069 1 1,494,450 1,138,486 2,178,100

6,426,684 19,479,486 3 8,319,925 6,550,584 20,551,917

681,118 (10,122) (0) 898,655 702,262 (65,804)

3,744,505 17,763,402 5 5,196,450 3,927,399 17,145,016

403,679 341,426 1 618,250 487,333 1,232,438

286,000 1,144,000 4 315,350 264,000 880,000

546,801 1,381,890 3 356,000 298,333 3,483,557

2,141,814 8,292,143 4 2,913,050 1,825,532 6,466,614

1,931,872 4,964,000 3 2,562,375 2,125,000 7,066,842

2,454,310 11,880,099 5 501,900 401,341 12,423,805

511,410 5,140,231 10 2,079,550 1,700,694 3,439,538

3,260,583 2,883,684 1 4,329,725 3,167,049 1,801,735

1,297,041 6,849,900 5 2,602,725 1,976,990 5,725,710

463,822 1,211,924 3 1,209,000 927,644 2,438,808

Page 21: Vong Quay Hang Ton Kho 2012

3,573,572 5,210,074 1 3,440,900 2,615,130 2,383,263

100,000 592,000 6 71,700 48,000 544,000

396,000 729,000 2 256,000 168,000 1,329,000

5,799,600 733,900 0 6,834,975 5,226,800 877,100

962,640 2,738,480 3 695,450 564,760 3,011,720

1,133,613 1,457,632 1 1,226,650 939,618 1,303,462

1,189,000 2,717,000 2 1,671,350 993,000 1,724,000

2,490,592 922,269 0.370 4,424,550 3,685,146 1,232,994

36,239,465 3,379,294 0.093 49,638,020 41,160,255 ###

39,406,948 2,582,091 0.066 51,077,227 42,950,163 627,426

Page 22: Vong Quay Hang Ton Kho 2012

VQTK T9 ĐTĐ DS T10 ĐTĐ Gia von T10 ĐTĐ Tồn kho T10 ĐTĐ DS T11 ĐTĐ

698,250 550,417 2,752,083 5 735,000

18 ### 45,390,443 578,620,578 13 59,470,150

2 4,026,950 3,060,450 4,523,067 1 3,887,225

2 2,869,300 2,167,504 5,851,580 3 3,188,300 2 ### 26,883,050 49,993,732 2 39,789,600

22 2,360,700 1,858,099 8,746,128 5 3,017,400

1 ### 72,711,538 107,428,849 1 87,858,900

2 1,598,350 1,237,668 9,972,585 8 1,343,800

6 6,837,825 5,605,958 23,872,300 4 4,342,750

2 4,635,550 3,814,382 5,060,046 1 3,959,475

0 1,473,750 1,142,989 2,449,435 2 1,017,275

3 4,354,050 3,382,312 5,024,358 1 4,674,450

2 7,047,800 5,512,095 11,024,608 2 6,685,625

8 ### 9,218,052 89,644,945 10 13,638,275

2 ### 11,260,921 11,546,672 1 16,607,550 1 5,573,400 4,293,537 6,623,101 2 6,783,800

6 3,598,800 2,690,716 13,836,887 5 5,070,850

6 462,000 331,651 2,208,060 7 528,000

2 ### 12,591,952 30,755,109 2 20,636,100

6 ### 22,037,333 84,597,474 4 18,241,950

0 9,320,600 7,288,795 2,463,819 0 8,749,100

1 2,905,100 2,239,028 5,075,472 2 4,109,500

2 5,129,450 4,165,383 7,474,636 2 4,645,500

3 3,144,575 2,500,776 9,165,657 4 3,988,400

2 ### 32,797,667 70,690,995 2 44,213,525

4 2,827,425 2,368,629 12,549,478 5 2,564,500

1 ### 10,620,811 8,790,223 1 13,186,850

3 ### 46,852,958 77,615,392 2 35,229,450

3 7,191,075 5,537,155 20,216,751 4 9,144,200

3 ### 7,966,125 18,406,393 2 9,479,475

3 7,857,175 5,797,548 8,899,144 2 9,254,500 1 5,326,150 3,980,518 4,442,284 1 7,248,475

3 2,179,100 1,718,100 7,535,020 4 2,722,600

2 4,461,500 3,670,408 4,957,362 1 4,455,000

7 684,600 453,721 7,127,400 16 1,325,000

3 2,358,450 1,809,461 3,285,922 2 4,157,650

24 1,779,900 1,337,810 34,223,785 26 3,266,300

9 ### 10,076,810 104,278,785 10 28,187,180

VQTK T10 ĐTĐ

Page 23: Vong Quay Hang Ton Kho 2012

2 ### 9,331,190 14,799,620 2 14,525,300

3 6,466,325 5,106,362 21,300,206 4 8,076,575

8 8,472,600 5,783,819 38,186,021 7 7,360,250

2 7,188,275 5,431,016 13,664,983 3 5,142,150

1 1,318,725 946,278 1,421,426 2 1,647,900

3 1,518,550 1,156,300 4,160,038 4 1,848,400

10 ### 17,524,207 150,336,834 9 10,780,200

1 ### 16,078,883 12,339,267 1 20,618,775 6 ### 13,776,337 87,288,589 6 22,667,600

2 2,010,350 1,568,715 4,625,220 3 1,113,375

1 5,032,745 3,741,535 4,583,028 1 5,208,425

1 ### 7,671,238 6,189,762 1 12,427,800 1 ### 16,867,890 18,580,687 1 17,567,750

4 1,888,050 1,811,558 2,645,092 1 4,058,250 5 ### 23,693,771 104,970,126 4 29,812,100

1 250,800 221,480 3,475,000 16 1,396,800

3 2,332,000 1,698,852 9,553,273 6 2,931,000

2 5,261,650 4,056,949 3,068,190 1 4,554,725

0 7,463,750 5,392,192 4,351,695 1 4,103,750

6 501,200 378,356 336,316 1 168,000

1 6,967,850 5,426,893 6,788,946 1 4,886,950

4 2,347,075 1,737,154 6,244,006 4 4,089,750

4 ### 9,238,775 29,602,186 3 15,520,550 6 2,881,825 2,192,402 18,704,674 9 4,634,925

12 87,500 68,452 420,651 6 75,000

3 1,643,850 1,303,403 3,167,422 2 1,134,000

3 1,420,800 1,088,082 3,994,707 4 1,783,500

1 1,798,550 1,379,839 1,934,320 1 1,638,050

9 870,750 706,751 3,140,637 4 1,029,250

3 6,087,160 4,680,100 6,639,685 1 5,925,780

1 ### 13,675,807 18,068,752 1 20,943,050

- - - -

3 1,538,500 1,150,524 2,410,990 2 2,483,950

2 2,216,300 1,826,000 4,707,000 3 2,276,050

3 7,047,560 5,520,354 16,675,041 3 6,097,550 2 1,319,050 998,919 1,827,997 2 1,185,600

3 ### 27,729,358 72,403,353 3 39,694,275

4 4,269,775 3,288,163 10,787,640 3 4,454,300

1 2,322,600 1,790,929 4,421,733 2 2,508,025

4 5,045,000 3,734,524 18,192,654 5 4,443,800

Page 24: Vong Quay Hang Ton Kho 2012

14 891,000 729,000 405,000 1 198,000

5 770,000 540,453 1,959,707 4 748,000

1 3,999,725 3,164,494 2,202,046 1 3,381,900

1 ### 18,297,986 18,765,783 1 26,433,825

1 ### 19,482,271 31,262,105 2 21,976,725

4 3,777,125 2,930,440 14,688,546 5 3,796,175

0 9,701,600 8,015,805 354,893 0 11,427,325 3 ### 8,201,647 20,910,783 3 9,564,100

0 8,020,554 6,471,802 3,056,438 0 24,451,096

22 1,624,350 1,096,981 25,107,736 23 2,099,250

5 3,802,125 2,900,487 9,561,722 3 3,309,775

2 9,179,400 7,093,342 12,954,046 2 8,510,250

1,022,275 813,333 203,333 0 697,850

6 ### 23,568,615 104,607,671 4 29,101,700

2 4,598,450 3,376,583 8,065,778 2 4,147,025 0 ### 55,802,470 25,335,257 0 62,673,575

7 8,267,200 6,016,304 14,030,196 2 6,373,225

2 ### 9,032,492 20,066,420 2 12,383,975

0 1,839,225 1,408,180 3,466,676 2 2,585,400

14 4,563,500 3,555,713 35,553,203 10 3,128,000

2 8,864,350 7,263,476 15,343,862 2 6,295,050

2 ### 8,550,874 9,826,901 1 9,831,400

9 5,931,050 3,943,116 22,766,756 6 6,197,650

1 ### 9,549,375 7,189,685 1 10,133,350

2 3,933,125 3,059,361 6,390,592 2 6,235,800

12 1,800,150 1,454,466 13,669,922 9 1,706,700

3 9,038,625 6,629,255 22,091,110 3 11,940,625

9 213,000 166,919 3,511,336 21 268,000

6 2,045,875 1,455,091 16,043,287 11 2,662,325

3 3,535,575 2,764,782 5,280,403 2 3,467,475

1 3,148,125 2,420,009 7,415,881 3 5,192,800

1 ### 8,248,787 11,528,310 1 7,315,850

4 1,057,500 801,856 3,767,600 5 1,102,500

1 7,042,750 5,231,924 7,621,080 1 6,646,100

1 1,901,200 1,512,317 2,188,927 1 6,161,650

22 2,569,100 1,952,728 11,169,382 6 688,950

1 ### 57,284,559 (116,892,009) (2) 38,776,765

6 ### 9,325,060 44,368,077 5 8,077,925

3 8,262,950 6,408,667 13,722,646 2 8,168,650

Page 25: Vong Quay Hang Ton Kho 2012

29 1,813,900 1,411,000 13,959,000 10 920,000

3 4,096,300 3,181,089 7,674,835 2 4,613,800

3 1,908,550 1,580,480 3,355,725 2 6,013,450

3 6,504,050 5,186,379 12,076,870 2 5,175,200

1 ### 11,366,174 6,616,159 1 13,134,990

1 4,229,500 3,427,550 7,751,444 2 1,922,700

5 6,194,300 4,721,760 19,576,414 4 4,310,350

21 274,000 219,000 1,868,497 9 638,000

0 ### 16,726,964 2,515,174 0 17,600,150

2 ### 8,837,545 11,787,854 1 25,872,500

36 1,223,750 1,007,576 62,787,199 62 9,747,650

6 2,098,368 1,575,103 12,541,804 8 3,461,180

2 6,103,250 5,070,011 10,810,743 2 4,635,725

7 ### 13,244,758 69,086,990 5 16,266,925

3 ### 19,513,804 73,135,140 4 20,147,875

1 2,006,700 1,456,207 396,669 0 10,396,000

3 3,986,300 2,856,282 8,438,503 3 3,244,375

10 ### 15,914,012 91,059,424 6 12,589,900

0 1,103,600 786,600 74,100 0 1,470,400

4 2,281,925 2,141,323 2,408,253 1 2,253,405

0 ### 29,425,455 (280,293,258) (10) 28,916,702

21 ### 14,907,790 173,183,972 12 12,179,300

0 ### 48,768,536 822,592 0 129,034,000

1 5,766,250 4,234,034 5,461,361 1 5,961,675

2 - - - 683,600

3 2,558,750 1,679,528 4,210,917 3 2,274,350

3 5,733,100 4,371,585 9,298,157 2 9,096,850

0 2,522,900 1,953,410 119,240 0 2,436,000

666,000 465,345 597,309 1 1,326,000

0 ### 17,381,192 1,839,339 0 34,130,656

0 7,039,705 6,572,500 (477,607) (0) 5,614,560

- - - 2,556,500

0 888,450 662,432 1,138,447 2 1,199,550

1 ### 9,214,552 11,982,819 1 19,127,700

3,619,075 2,908,855 1,562,724 1 10,004,675

1,623,650 1,303,793 339,509 0 1,353,800

- - - 490,550

- - - -

- - - -

Page 26: Vong Quay Hang Ton Kho 2012

1 421,200 252,350 - 540,000

2 5,357,900 4,184,544 6,141,822 1 4,422,100

4 120,875 92,906 579,087 6 395,575

3 5,222,075 4,146,085 8,749,917 2 7,279,200

6 6,714,900 5,728,950 21,443,710 4 3,443,450

2 586,250 382,499 359,985 1 490,000

66 3,771,500 2,853,398 30,943,095 11 1,542,050

1 ### 13,367,458 8,553,641 1 12,514,200

12 830,800 518,793 4,274,068 8 1,898,200

3 1,028,000 747,636 2,885,817 4 696,400

1 6,238,700 5,040,800 3,924,100 1 6,620,000

7 7,913,150 5,882,700 24,245,058 4 9,427,925

0 6,972,600 5,459,886 497,796 0 5,996,150

10 ### 10,104,617 76,252,606 8 14,507,750

1 ### 12,759,226 6,023,710 0 21,585,375

7 485,000 391,989 2,039,727 5 241,000

8 351,800 270,328 3,308,484 12 381,050

2 1,279,750 876,630 2,718,408 3 1,473,800

2 2,965,600 2,289,113 7,381,504 3 2,948,925

4 1,617,050 1,285,913 4,182,310 3 2,149,400

6 3,973,200 3,307,601 20,568,590 6 2,666,550

2 4,292,825 3,320,320 5,739,743 2 4,119,725

(0) 922,075 740,830 1,538,187 2 2,656,500

2 3,736,000 3,065,656 5,763,001 2 2,243,000

32 1,150,450 970,000 30,884,945 32 349,050

5 1,256,000 1,079,002 3,636,915 3 430,000

0 6,309,400 4,779,606 4,309,795 1 5,344,150

5 2,563,825 2,009,927 4,004,957 2 1,333,500

3 ### 12,856,485 48,805,119 4 19,500,400

2 732,335 577,080 1,248,799 2 765,700

7 662,000 444,634 3,073,360 7 796,750

1 2,320,000 1,833,591 3,069,165 2 2,711,900

6 1,519,975 1,132,300 7,726,400 7 1,166,800

4 899,000 706,998 483,019 1 456,000

8 2,733,800 2,116,951 9,856,796 5 1,734,600

16 165,000 90,000 20,340,000 226 26,099,850

0 2,670,050 2,085,109 1,993,096 1 3,741,600

4 4,955,275 3,751,071 9,290,743 2 4,641,450

1 8,917,950 6,990,055 8,268,151 1 6,564,050

Page 27: Vong Quay Hang Ton Kho 2012

3 2,082,600 1,393,125 7,548,494 5 1,864,550

1 964,725 704,545 724,462 1 886,000

5 ### 15,466,954 67,155,615 4 42,079,400

2 7,783,625 5,054,633 6,008,961 1 6,251,825

4 2,853,250 2,143,441 15,062,906 7 7,260,450

1 ### 10,058,789 4,428,346 0 9,510,325

6 1,630,250 1,049,365 2,440,610 2 931,250

7 1,931,400 1,580,000 480,000 0 772,200

2 3,583,265 2,623,552 8,569,961 3 1,717,590

0 ### 15,008,048 8,097,100 1 20,814,125

3 676,250 477,900 3,252,604 7 1,745,500

2 3,799,150 3,018,995 4,974,560 2 3,965,000

0 ### 33,935,612 7,684,210 0 45,413,928

13 5,597,500 4,612,653 41,967,242 9 5,571,750

17 164,250 113,740 948,507 8 200,000

2 2,456,600 2,079,106 3,537,548 2 672,000

1 3,312,100 2,558,871 6,039,800 2 4,609,600

4 769,500 589,363 1,248,731 2 778,350

1 3,938,700 2,884,613 2,111,999 1 2,797,300

28 139,000 94,000 1,207,000 13 278,000

10 99,750 84,033 2,027,554 24 42,000

4 1,795,500 1,397,349 3,844,186 3 2,287,250

1 ### 8,269,020 4,913,156 1 18,048,850

1 268,275 204,140 4,174,355 20 441,000

29 2,189,000 1,647,512 22,952,976 14 2,174,000

2 1,811,525 1,385,728 2,376,509 2 1,942,300

3 9,613,975 7,550,367 19,566,005 3 9,147,225

(0) 156,750 119,698 990 0 237,665

4 4,040,625 3,074,746 15,890,158 5 2,335,950

3 954,500 745,104 487,334 1 401,500

3 344,500 286,000 616,000 2 291,500

12 1,837,750 1,568,930 1,914,270 1 364,300

4 2,838,400 1,926,656 5,876,374 3 2,093,500

3 5,007,350 4,096,140 5,835,632 1 4,251,950

31 1,036,700 863,311 11,682,712 14 5,369,250

2 1,636,500 1,335,998 3,535,922 3 1,342,000

1 4,515,175 3,308,187 1,564,648 0 3,028,550

3 2,049,725 1,564,022 5,583,032 4 1,759,850

3 1,267,500 972,530 1,451,312 1 1,587,495

Page 28: Vong Quay Hang Ton Kho 2012

1 5,491,400 4,166,960 1,541,933 0 4,123,225

11 90,000 60,000 296,000 5 173,700

8 676,000 421,916 654,886 2 1,324,500

0 6,594,100 5,047,800 1,199,300 0 6,938,375

5 613,250 502,000 2,516,720 5 613,500

1 1,298,850 973,546 886,280 1 477,000

2 1,063,900 621,000 1,138,000 2 468,550

0 3,474,600 2,824,733 2,188,147 1 3,197,700

(6) ### 42,024,172 (155,025,531) (4) 46,106,254

0 ### 50,754,077 5,883,238 0 47,588,986

Page 29: Vong Quay Hang Ton Kho 2012

Gia von T11 ĐTĐ Tồn kho T11 ĐTĐ DS T12 ĐTĐ Gia von12ĐTĐ Tồn kho T12 ĐTĐ

550,417 2,201,667 4 490,000 366,944 1,834,722

48,942,587 589,398,777 12 49,330,050 40,807,177 450,467,749

2,983,062 4,791,351 2 3,672,900 2,806,095 1,995,378

2,356,650 8,443,239 4 1,853,000 1,361,587 7,081,651 31,099,533 91,781,712 3 49,449,975 39,588,035 85,664,677

2,392,541 6,353,586 3 1,921,000 1,478,481 4,875,105

71,244,916 150,760,443 2 97,060,925 78,600,408 247,467,901

1,043,699 8,845,127 8 1,860,975 1,455,033 7,311,262

3,537,300 24,390,497 7 5,136,175 4,215,190 23,023,104

3,259,976 1,486,948 0 3,416,150 2,818,824 2,101,414

785,997 1,630,439 2 865,075 665,995 964,429

3,604,989 9,079,101 3 3,070,375 2,378,694 6,700,395

5,065,550 9,752,771 2 10,241,650 8,526,007 8,283,620

10,489,912 91,837,414 9 13,553,050 10,387,958 100,625,593

12,665,723 21,078,954 2 13,832,450 10,564,052 20,778,137 5,234,567 13,413,025 3 11,585,625 9,563,940 7,842,840

3,790,159 17,510,936 5 3,091,125 2,294,209 11,177,744

369,507 1,936,761 5 594,000 419,617 1,517,144

16,021,731 42,003,736 3 20,149,625 15,695,095 27,926,222

14,754,622 89,791,678 6 21,269,850 17,035,920 80,250,758

6,829,558 1,899,383 0 6,928,450 5,395,189 1,267,649

3,109,831 5,463,640 2 3,340,000 2,475,820 2,831,820

3,799,555 8,595,992 2 4,976,900 4,062,886 8,129,236

3,113,728 6,015,929 2 2,883,550 2,223,724 3,931,030

36,716,037 71,316,384 2 28,439,275 23,763,865 82,979,331

2,118,686 12,575,557 6 2,853,350 2,365,424 11,753,285

10,369,559 12,076,449 1 13,157,975 10,347,651 7,614,339

29,160,315 63,438,070 2 11,195,000 9,261,000 244,360,076

7,049,452 21,074,977 3 9,287,725 7,200,636 19,172,209

7,048,417 17,863,466 3 8,421,250 6,223,321 15,639,994

6,794,146 10,507,535 2 6,082,050 4,465,361 13,860,271 5,268,834 6,943,904 1 5,351,200 3,944,059 4,967,961

2,158,796 7,441,662 3 1,859,875 1,458,808 4,257,280

3,643,721 6,513,097 2 4,412,250 3,632,137 4,156,772

950,221 7,534,135 8 1,569,100 1,162,235 5,359,466

3,262,186 3,981,014 1 3,921,000 3,069,754 14,187,769

2,385,546 33,057,039 14 5,170,825 3,789,940 33,205,072

20,371,812 96,365,468 5 13,224,800 9,617,031 97,924,339

VQTK T11 ĐTĐ

Page 30: Vong Quay Hang Ton Kho 2012

10,650,830 10,836,368 1 13,501,075 10,228,423 8,364,121

6,374,650 17,915,175 3 8,722,275 6,937,122 17,775,612

4,897,233 33,792,794 7 2,996,750 2,023,894 28,828,899

3,945,854 16,846,956 4 5,708,225 4,464,071 18,685,886

1,226,498 3,449,379 3 1,969,200 1,478,342 1,982,144

1,408,330 4,728,991 3 2,248,550 1,706,980 3,022,011

8,741,198 195,787,790 22 15,331,950 14,882,893 245,737,107

15,182,952 9,375,630 1 22,386,550 16,779,611 13,781,971 15,975,931 73,044,507 5 15,103,350 10,649,153 68,556,094

864,267 3,601,046 4 994,400 770,001 2,831,046

3,893,961 5,638,537 1 3,312,065 2,508,497 5,176,589

9,529,139 13,968,899 1 9,592,975 7,242,764 11,170,358 13,739,387 18,843,073 1 23,127,725 18,089,546 24,658,121

2,639,898 1,122,308 0 1,694,550 1,034,093 3,333,332 22,469,776 120,701,773 5 29,189,300 22,294,571 138,479,000

1,203,785 4,856,929 4 798,600 697,630 4,159,299

2,173,329 19,509,717 9 3,020,250 2,234,340 17,275,377

3,507,134 2,706,179 1 5,181,750 4,004,039 9,737,028

2,986,777 1,189,649 0 2,144,350 1,565,274 2,213,459

126,119 210,198 2 224,000 168,278 41,919

3,823,689 6,280,781 2 5,879,400 4,644,782 7,623,640

3,020,575 6,845,374 2 6,287,500 4,700,770 9,258,602

12,331,279 32,446,890 3 7,279,050 5,729,667 26,717,223 3,510,869 22,767,429 6 4,643,750 3,508,891 17,406,652

58,673 352,200 6 62,500 48,894 303,305

889,774 3,512,182 4 975,500 767,287 2,712,594

1,380,739 7,370,283 5 2,154,575 1,671,377 5,698,906

1,231,385 571,283 0 683,600 533,387 45,605

840,824 1,198,872 1 285,000 221,650 973,217

4,531,785 10,714,076 2 4,190,500 3,180,869 10,316,850

16,020,608 31,011,929 2 17,509,025 13,893,025 31,874,417

- - 838,100 720,000 7,416,000

1,860,864 9,509,993 5 3,155,900 2,378,609 6,778,655

1,873,800 2,793,200 1 926,500 768,650 2,020,000

4,868,912 23,954,899 5 7,831,000 6,122,670 25,805,888 897,137 4,133,145 5 1,893,950 1,424,532 3,865,527

31,185,941 61,207,826 2 33,538,300 26,317,565 46,976,841

3,490,262 10,465,694 3 4,824,200 3,739,144 9,422,040

1,895,183 7,457,286 4 18,584,250 14,627,688 35,891,416

3,331,952 15,844,189 5 6,662,350 4,929,336 16,630,616

Page 31: Vong Quay Hang Ton Kho 2012

162,000 243,000 2 490,050 405,000 3,888,000

525,547 1,434,160 3 2,591,600 1,824,138 1,837,450

2,683,068 1,044,984 0 3,008,050 2,383,693 472,015

20,952,523 23,419,226 1 25,210,600 20,232,472 21,041,728

16,388,129 30,683,594 2 24,581,075 19,260,999 31,343,467

2,923,026 17,183,750 6 3,573,750 2,753,134 14,430,387

9,354,771 1,027,566 0 11,546,125 9,547,284 1,612,782 7,442,901 20,283,817 3 8,491,775 6,624,911 22,479,005

19,537,944 (968,257) (0) 22,153,596 16,145,566 3,049,872

1,416,745 23,693,491 17 1,195,000 790,000 16,238,491

2,508,937 16,588,785 7 4,848,425 3,701,827 12,886,958

6,656,074 13,001,163 2 7,626,450 5,970,615 13,365,959

555,238 2,574,284 5 569,175 455,905 2,118,380

22,681,764 107,190,555 5 40,192,475 31,793,519 117,371,637

3,076,575 10,876,514 4 7,198,925 5,229,117 11,730,431 48,781,872 33,957,568 1 51,406,175 40,150,775 33,598,588

4,641,144 15,552,522 3 3,229,675 2,356,960 13,196,988

8,615,751 23,048,047 3 12,539,550 9,006,066 14,022,744

1,985,956 1,422,424 1 2,229,900 1,706,140 3,447,244

2,476,370 33,615,741 14 4,381,250 3,429,722 30,068,241

5,179,767 18,236,566 4 9,174,350 7,649,444 43,786,202

7,543,058 7,783,027 1 11,160,500 8,804,626 26,332,043

4,122,182 30,436,796 7 9,805,000 6,538,404 20,583,530

7,712,122 7,055,705 1 11,339,800 8,576,498 4,425,322

4,884,340 11,545,192 2 5,158,975 3,989,226 14,288,092

1,322,775 12,160,364 9 1,693,400 1,315,103 10,845,261

8,879,666 20,573,378 2 7,180,425 5,320,309 19,841,249

209,857 3,301,480 16 194,000 152,000 3,149,480

1,894,907 14,148,380 7 1,851,025 1,312,722 12,835,659

2,689,007 8,967,131 3 2,469,125 1,927,510 8,430,239

3,942,608 12,287,951 3 3,769,750 2,831,568 17,951,443

5,872,063 14,594,380 2 8,247,450 6,692,446 10,971,719

846,171 7,134,188 8 2,219,500 1,712,690 5,421,498

4,941,205 9,126,010 2 6,340,650 4,738,615 10,156,923

5,688,974 1,054,928 0 1,127,000 890,446 152,026

511,192 12,722,031 25 2,804,150 2,098,910 12,776,007

33,475,324 15,048,812 0 38,003,585 30,011,258 9,288,492

6,041,383 38,431,673 6 13,148,125 10,741,528 44,985,114

6,331,179 16,800,997 3 9,785,375 7,763,734 97,887,451

Page 32: Vong Quay Hang Ton Kho 2012

706,000 13,253,000 19 1,419,950 1,103,000 12,150,000

3,592,049 9,402,836 3 3,424,975 2,684,471 10,681,098

4,994,984 7,680,740 2 2,819,000 2,353,903 5,326,837

4,113,505 16,407,564 4 4,954,650 3,949,218 15,156,067

9,853,627 12,335,555 1 10,370,790 7,783,031 7,876,302

1,515,077 22,526,368 15 4,000,500 3,445,239 19,081,128

3,289,379 18,613,229 6 3,756,650 2,886,045 19,037,203

494,769 1,373,728 3 324,000 263,265 1,110,463

13,168,376 3,452,681 0 20,301,600 15,349,246 5,653,017

22,720,695 14,739,501 1 10,287,950 8,183,835 6,551,150

8,169,512 43,942,850 5 1,133,000 1,026,242 68,446,876

2,121,491 9,417,760 4 1,305,600 774,520 8,378,758

3,810,396 6,907,006 2 4,057,750 3,352,944 8,648,062

13,532,454 71,214,508 5 9,981,675 8,308,866 63,379,983

15,510,294 79,834,257 5 22,845,400 17,761,394 103,915,661

9,212,261 3,464,417 0 2,652,175 1,966,958 1,497,459

2,399,636 8,728,031 4 2,816,900 2,110,442 6,617,589

9,216,760 104,623,487 11 17,605,650 12,691,318 81,305,350

1,048,800 45,600 0 950,800 678,300 45,600

1,977,299 3,460,665 2 3,018,015 2,598,318 1,179,146

29,167,112 (32,115,482) (1) 25,905,487 24,988,714 (32,031,059)

8,916,368 172,895,969 19 12,716,650 9,457,411 158,238,188

59,634,913 583,248 0 126,688,000 60,241,437 1,970,691

4,376,443 5,953,745 1 3,473,550 2,536,428 3,447,317

512,919 1,244,270 2 2,246,500 1,707,168 1,764,118

1,375,000 4,521,827 3 916,900 669,333 3,852,493

7,403,781 14,404,725 2 6,414,750 4,716,706 14,082,799

1,880,220 23,270 0 2,861,850 2,205,680 228,010

923,745 694,545 1 479,000 333,382 361,163

27,802,161 3,848,805 0 41,090,407 34,589,695 7,039,069

5,029,071 (584,455) (0) 5,119,845 4,416,431 (395,456)

1,915,000 5,291,000 3 2,951,800 2,261,000 9,964,000

876,934 253,519 0 757,675 549,519 1,604,080

14,575,246 24,817,234 2 27,313,675 20,621,803 46,955,931

8,829,767 2,231,511 0 5,180,775 4,792,551 1,665,534

1,143,984 97,179 0 360,000 256,286 97,179

383,999 4,398,539 11 516,000 401,454 3,997,085

- - 2,853,600 2,141,074 1,349,916

- - 1,250,000 727,778 6,919,812

Page 33: Vong Quay Hang Ton Kho 2012

324,754 430,572 1 426,600 250,000 1,365,572

3,441,817 2,700,006 1 3,496,275 2,726,361 8,973,642

306,811 3,250,784 11 1,035,075 802,752 2,448,032

5,783,546 10,613,228 2 6,116,225 4,873,943 5,739,285

2,946,285 18,432,101 6 7,252,400 6,402,361 12,029,711

315,000 44,985 0 525,000 337,500 1,957,485

1,143,088 29,820,394 26 2,035,125 1,554,380 34,329,734

9,627,879 9,761,679 1 12,676,950 10,002,075 10,976,651

1,202,774 3,394,664 3 640,800 413,092 2,981,572

512,000 2,373,817 5 200,000 145,455 1,000,726

5,312,600 4,131,800 1 5,492,800 4,435,600 4,526,200

6,538,683 28,332,138 4 5,278,175 3,866,680 24,465,458

4,650,000 345,075 0 9,395,600 7,398,200 1,369,046

10,951,704 71,913,188 7 6,616,425 5,034,560 66,878,628

17,553,966 11,917,665 1 37,614,700 32,350,827 10,542,456

193,657 1,839,980 10 109,000 92,645 76,800

290,907 2,075,412 7 370,000 279,634 3,095,230

979,863 1,738,546 2 603,050 393,617 1,344,928

2,251,987 7,473,981 3 2,284,450 1,749,626 6,880,419

1,703,973 4,660,152 3 1,331,325 1,049,534 5,617,858

2,155,614 20,847,988 10 2,880,000 2,312,728 18,529,078

3,190,845 7,681,918 2 4,018,050 3,127,892 9,072,151

2,039,731 2,298,456 1 2,271,500 1,702,449 596,007

1,753,396 4,175,110 2 484,500 376,538 3,798,571

270,000 45,081,108 167 429,050 358,333 30,256,612

324,455 3,312,460 10 1,390,000 1,048,819 2,263,641

4,054,873 2,729,926 1 5,360,850 4,074,464 4,886,227

1,044,198 2,936,898 3 834,500 650,431 2,286,467

14,018,047 42,480,022 3 15,414,700 11,130,447 53,379,167

594,720 585,537 1 198,000 154,955 430,582

530,055 2,435,683 5 1,059,500 651,993 1,791,137

2,128,867 1,971,298 1 2,207,400 1,683,892 1,676,681

875,500 6,850,900 8 1,389,500 1,045,500 5,805,400

358,540 4,492,480 13 1,140,000 889,808 3,602,671

1,352,917 8,450,880 6 1,280,525 1,000,490 7,498,212

19,959,042 37,408,238 2 13,805,400 10,947,234 18,980,171

2,947,719 7,119,991 2 66,000 50,758 7,069,233

3,626,546 18,642,536 5 4,409,850 3,418,000 69,305,820

5,132,090 7,739,626 2 6,717,275 5,211,002 8,327,962

Page 34: Vong Quay Hang Ton Kho 2012

1,253,872 6,294,621 5 1,780,000 1,188,719 5,687,721

641,010 4,228,452 7 897,350 653,031 3,575,421

30,056,843 108,279,844 4 50,602,500 37,482,815 78,584,308

4,007,810 9,253,725 2 3,225,650 2,048,470 7,205,256

5,346,611 15,686,269 3 3,833,750 2,827,418 11,255,214

7,314,812 5,587,997 1 9,683,300 7,699,363 7,754,079

600,645 1,839,965 3 581,250 356,449 1,483,516

640,000 4,080,000 6 3,080,800 2,560,000 3,760,000

1,297,359 7,093,357 5 2,572,290 1,905,748 7,133,984

16,410,928 9,026,474 1 19,955,700 15,556,362 24,206,506

1,296,184 6,459,790 5 806,400 611,795 8,315,883

3,123,020 3,499,851 1 1,773,000 1,385,184 2,143,740

37,091,066 11,961,263 0 34,350,090 27,126,989 8,814,764

4,445,739 50,294,065 11 3,440,750 2,778,462 36,665,499

135,733 812,774 6 120,000 87,720 725,054

564,819 8,872,051 16 901,500 752,694 8,119,357

3,697,199 11,082,514 3 1,880,600 1,340,688 9,741,826

596,821 651,910 1 513,500 392,000 259,910

2,129,664 3,070,987 1 1,448,700 1,108,484 2,606,134

188,000 1,019,000 5 394,500 229,273 789,727

33,600 1,993,954 59 154,000 123,222 1,870,732

1,770,315 4,138,391 2 2,359,875 1,828,459 3,294,323

15,149,220 13,610,261 1 9,034,125 7,363,070 11,047,191

334,047 3,840,308 11 986,860 760,885 3,079,424

1,660,000 25,142,976 15 1,677,250 1,300,000 28,202,976

1,443,853 1,961,903 1 2,696,350 2,017,502 2,980,457

7,203,051 18,912,039 3 6,913,325 5,482,989 22,902,076

191,565 (101,520) (1) 377,103 287,280 -

1,771,512 18,488,245 10 3,279,800 2,429,154 19,584,866

313,216 1,761,598 6 1,113,525 897,821 863,777

242,000 352,000 1 159,000 132,000 220,000

299,506 1,540,359 5 938,000 748,529 791,830

1,379,806 6,990,184 5 2,646,625 1,814,524 4,767,423

3,364,963 22,347,669 7 16,311,250 12,613,856 9,949,013

4,553,320 7,129,392 2 2,192,400 1,822,551 6,635,744

1,096,189 2,359,383 2 1,642,850 1,352,324 4,367,422

2,224,947 1,374,776 1 3,038,650 2,255,384 3,518,080

1,362,691 5,951,990 4 2,085,700 1,589,110 5,234,079

1,241,846 209,466 0 273,000 209,468 -

Page 35: Vong Quay Hang Ton Kho 2012

3,127,670 5,311,012 2 5,398,800 4,092,480 3,697,932

116,000 56,000 0 12,000 8,000 48,000

836,257 522,079 1 3,082,000 1,966,002 2,881,798

5,316,300 1,163,500 0 5,502,525 4,206,500 1,611,000

493,000 2,855,720 6 658,575 529,000 2,349,720

357,551 921,458 3 565,000 424,754 496,703

289,000 1,908,000 7 485,300 291,000 1,617,000

2,535,927 2,565,603 1 2,677,350 2,218,500 1,146,103

37,711,576 (148,499,669) (4) 45,177,255 38,848,808 (156,107,225)

39,443,119 1,923,164 0 48,024,019 46,838,286 8,147,312

Page 36: Vong Quay Hang Ton Kho 2012

remark

5 Ngay ko VAT 10,179,514

11 T2nî300tr Ko VAT ###

1 15H§TTrVAT5,10 78,280,683

5 15H§TTr - VAT10% 74,054,070 2 25H§TTr VAT10% ###

3 15HDPSTTR,VAT 10% 75,950,552

3 TT sau 7ngµy, VAT 10% ###

5 15H§PS - VAT 10% 71,446,034

5 15H§TTr - VAT 10% ###

1 T2ngµy25H§PS 79,094,902

1 15H§TTr - VAT 10% 29,590,874

3 15H§TTr - VAT 10% 89,776,348

1 15H§TTr - VAT 10% ###

10 15,30H§PS nî 300tr ###

2 15H§TTr- VAT 10% ### 1 15 H§PSTTr- VAT 10% ###

5 30 nî 100tr Ko VAT ###

4 30HDPS - VAT10% 28,899,580

2 15H§PSTTr,VAT 10%, c ###

5 15,30nî30tr - Ko VAT ###

0 15H§PSTTr - VAT 10% ###

1 15H§PSTTr , VAT 10% 83,865,651

2 30H§PSTTr - VAT 10% ###

2 15H§PSnî10tr -VAT 10% ###

3 T2 H§PS VAT10% ###

5 30HDPS 30 ngµy -VAT1 ###

1 Ngay VAT 10% ###

26 T2,H§PS ###

3 30H§PSnî 20T VAT 10% ###

3 30HDTTr VAT10% ###

3 30H§PSnî 5tr Ko VAT ### 1 15H§TTr - VAT 10% ###

3 15H§PSnî 10tr, VAT 10 88,937,908

1 ###

5 Ngay Ko VAT 70,533,819

5 15,30 HDPS - VAT 10% 65,483,851

9 30H§PSVAT10%Nî7,5tr ###

10 Ngay Ko VAT ###

VQTK T12 ĐTĐ

15 H§PS nî 25tr-V10%, b¸o date tr íc 90 ngµy

Page 37: Vong Quay Hang Ton Kho 2012

1 15H§TTr - VAT10% ###

3 30HDPS nî 15tr, ko VAT ###

14 Ngay Ko VAT ###

4 15H§TTr - VAT 10% ###

1 30H§TTr - VAT10% 43,574,464

2 15H§TTr-VAT7ngµy, ck 56,201,990

17 15 H§PS nî 710tr ###

1 15H§TTr - VAT 10% ### 6 30 nî70tr Ko VAT ###

4 15PSnî10tr - VAT 10% 53,975,549

2 15HDPSTTr, VAT10% 97,821,956

2 30H§PS,VAT 10% ### 1 15,30 H§PS VAT 10% C ###

3 Ngay Ko VAT 56,050,056 6 30H§ tõ 15 ®Õn 15. gi ###

6 15§TTr 0 VAT 67,541,087

8 30H§PS nî 10tr ###

2 Ngµy 10 ®Õn 15 H§PSTT ###

1 T2H§PS VAT 10% 88,705,527

0 ngay Ko VAT 3,160,385

2 15H§PSTTr - VAT5,10 ###

2 30H§PS- VAT10%, CK2% ###

5 15,30H§PS - VAT10% ### 5 15H§PS nî 20tr ###

6 Ngay VAT 10% 6,699,428

4 15H§TTr - VAT 10% 48,697,868

3 15H§TTr - nîl«®ÇuVA 62,536,415

0 15H§TTr - VAT10% 28,273,369

4 Ngay Ko VAT 25,355,614

3 T2H§PS,VAT 10% ###

2 15H§PSTTr VAT 10% ###

10 Ngay Ko VAT 8,974,110

3 15H§30ngµy - VAT10%, 88,623,057

3 15H§PSnî1®¬n KoVAT 60,601,930

4 15 ngµy sau khi nhËn ### 3 30H§PSTTr,VAT 10% 35,580,639

2 15,30H§PS - VAT10%, H ###

3 30H§PSnî10T - VAT 10% ###

2 15,30H§PS VAT 10% ###

3 T2H§PS, Ko VAT ###

Page 38: Vong Quay Hang Ton Kho 2012

10 15H§TTr - Ko VAT 22,834,395

1 30nî 1®¬n - VAT 10% 35,061,778

0 15H§TTr -VAT10% 64,155,646

1 15H§TTr - VAT 10% ###

2 30H§TTr- VAT 10% ###

5 T2H§PS VAT 10% ###

0 15H§PSTTR, VAT 5% ### 3 sau 7ngµy VAT10% ###

0 15H§TTr - VAT 5% ###

21 Ngay Ko VAT ###

3 ngay -VAT 10% ###

2 T2H§7 ngµy-VAT5,10% ###

5 15H§PSTTr - VAT10% 18,747,321

4 10H§TTr, nî 10tr- VAt1 ###

2 15H§PS VAT10% ### 1 ###

6 H§30ngµyC.kho¶nVA ###

2 30H§PS, ko vat ###

2 30H§30ngµy - VAT10% 57,190,954

9 sau 7 ngµy Ko VAT ###

6 15H§PSTTr- Ko VAT ###

3 30H§PSNî 5tr VAT10% ###

3 15 H§PSTTr VAT10% ###

1 10H§TTr , VAT 10% ###

4 30H§PS nî 6tr,VAT10% ###

8 T2H§PS, VAT 10% ###

4 30H§PS, vat 10% ###

21 15H§PSnî1 ®¬nVAT10 38,555,487

10 30H§PS nî15tr -VAT10 ###

4 10H§PSTTr,VAT 10% ###

6 15H§PS nî 5t VAT 10% 95,299,924

2 15H§TTr - Ko VAT ###

3 15,30H§PS nî5tr 63,041,169

2 15H§PSTTR, vat 10% ###

0 Ngay - Ko VAT 39,585,148

6 30HDPS nî10tr - VAT ###

0 15 H§PS - VAT 10% ###

4 30H§PSnî25trVAT10% ###

13 15H§PSTTr - VAT10%, nî ###

CNî150trTh ëngDS0,5%®¹t90%.1%®¹t100%.TB1%.SKU0,5%,thuª kÖ

Page 39: Vong Quay Hang Ton Kho 2012

11 30H§PS-KoVATnî10tr ###

4 15H§TTr - VAT 10% ###

2 15 H§TTr Ko VAT ###

4 T2H§7ngµy VAT10% ###

1 Ngay , ko VAT ###

6 15 H§PSTTr - Ko VAT ###

7 VAT10% ###

4 T¹m øng ®I mua hµng 22,549,420

0 15H§TTr-VAT7ngµy ###

1 15,30 HDPS - VAT10% ###

67 T2 ®¬n hµng ®ñ 45 ngµ ###

11 Ngay VAT 10% ###

3 30H§PS-VAT7ngµy ###

8 T2H§PS, nî 40tr ###

6 30H§PSTTr - VAT10% ###

1 30H§PS - VAT 10% 78,331,265

3 30H§PSTTr, VAT 10% ###

6 30- 70%H§PS ###

0 15 HD PST TR VAT 10% 12,459,001

0 10 H§PSTTr VAT 5% 54,172,297

(1) 15 HDPSTTr. H§TT ###

17 Gi¸ NCC - CK 20% - thuª ###

0 B¸nh mú ST ###

1 15 HDPS TTR VAT 10% ###

1 15HDPSTTr - VAT10%, 30,291,184

6 Ngay - Ko VAT 66,566,216

3 VAT: 10% ###

0 HDTT, CK5% 19,172,365

1 VAT 10% 5,846,492

0 15 H§PSTTr - ko VAT ###

(0) 15 H§PSTTr - VAT5% Gi 60,579,180

4 15 H§PSTTr - VAT10% 24,939,307

3 17,153,736

2 ###

0 ngay - HDTT 40,795,468

0 ngay - vat 5% 6,575,380

10 30HDPSTTr - VAT10%, 10,187,648

1 20HDPSTTr - VAT10%, C 6,344,590

10 ngay - KO VAT 8,897,599

Ck 1.5% trªn H§, DS>100tr/ n¨m th ëng 0.75%, TT ®óng h¹n th

Ck 1% trªn H§, DS>600tr/n¨m th ëng 1%, TT ®óng h¹n th ëng 1%

Page 40: Vong Quay Hang Ton Kho 2012

5 30HDPS - KO VAT ( h¹n 14,286,512

3 T2 H§PS, VAT10% ###

3 15H§PSnî 5tr c.Kho¶n 22,967,158

1 30HDPS T TR - VATGi¸ ###

2 25H§TTr - ko VAT ###

6 15nî 1®¬n Ko VAT 18,305,159

22 15H§PSTTr,nî 70tr,VAT ###

1 30H§PS - VAT10%, ###

7 ngay Ko VAT 43,627,915

7 30H§PSnî 6.4tr VAT5 64,795,981

1 15H§PS - n î 10tr 87,905,558

6 30H§PS VAT10%,Ck2% ###

0 15H§TTr - VAT5% 90,440,167

13 Sau 7 ngµy, VAt10% ###

0 T2 H§PS-VAT 10% ###

1 30H§PSnîlk 1®¬nkoVAT 25,899,406

11 15H§PSnî3tr VAT10% 37,546,330

3 30H§PSnî2trVAT10% 20,181,447

4 15H§TTrVAT10%(7ngµy 86,494,028

5 15H§PSTTr - VAT 10% 97,869,088

8 15H§PSnî 15tr VAT ###

3 15H§PS nî 20tr 86,499,148

0 ngay,cã ®æi hµng, ko 34,727,767

10 15H§PSTTr-VAT10% ###

84 T2 H§PS Ko VAT ###

2 30H§PSTTR, VAt 10% 56,645,994

1 15HDPSTTR, VAt 10% ###

4 15H§PSTTr-VAT10% ###

5 T2 H§PS nî 1®¬n ###

3 15H§TTr nî3tr VAT10% 34,282,939

3 ngay - KO VAT 43,048,651

1 15PS nî 2®¬n - KOVAT 53,572,353

6 30H§30N nî 5tr-VAT ###

4 t¹m øng tiÒn 27,442,097

7 30H§PSnî6tr VAT ###

2 ngay - ko VAT ###

139 15H§PS nî 5tr-VAT10% ###

20 15H§PS nî 20tr ###

2 15HDPSTTR,VAT 10% ###

Page 41: Vong Quay Hang Ton Kho 2012

5 75,629,037

5 Ngay- VAT10% 44,315,806

2 T2 H§PS - Ko VAT ###

4 30Gèi cK 35%vat10% ###

4 T2 H§PS ko VAT ###

1 T2 H§PS - VAT10% ###

4 Ngay ko VAT 15,912,540

1 15H§PSTTr -koVAT 34,074,419

4 15H§PSnî 7tr-VAT10% 99,775,849

2 15H§PSTTr -VAT ###

14 15H§PSTTr, ko VAT 50,516,612

2 15,30 H§PS- VAT10% 88,478,639

0 15H§PSTTr, ko VAT ###

13 ngay Ko VAT ###

8 30H§PS ko VAT 10,458,376

11 15H§PS nî 10tr, VAT 10 68,993,220

7 30HDTTr VAT 88,994,108

1 15H§PSTTr, VAT 10% 25,086,675

2 15HDPSTTr, VAT10% 49,160,673

3 ngay, ko Vat 15,852,205

15 ngay - Ko VAT 15,981,246

2 15HDDPSTTr,VAT10% 53,288,566

2 15 HDDPSTTr,VAT 10% ###

4 15 H§PSTTr -VAT 35,250,793

22 ngay - KO VAT ###

1 15-H§PSTTr, VAT 10% 38,541,225

4 15H§TTr - CK 1% ###

TT ngay, rau Ck 10%, h 7,006,097

8 30HDPSTTr, VAt 10% ###

1 15H§PS nî 10tr 18,852,075

2 TT ngay , ko VAT 13,873,943

1 Ngay - ko VAT 29,467,673

3 Ngay, VAt 10% ###

1 15H§PSTTr, ko VAT ###

4 15H§PSTTr,ko VAT ###

3 15H§PSTTR,VAT 5% 46,737,919

2 15H§PSTTr, VAT 10% 63,537,315

3 15H§PS nî 8tr,VAT 10% 70,068,701

15H§PSTTr,VAT 10% 24,269,967

CK tr íc - VAT10%

Page 42: Vong Quay Hang Ton Kho 2012

1 15H§PSTTr, VAT 10% 87,392,751

6 Ngay, Vat 10% 6,073,355

1 T2H§PS T2,4. ko Vat 21,501,214

0 15 H§PSTTr - VAT ###

4 15H§PS 30 ngµy 33,358,282

1 15HDPSTTr, VAT 10% 22,503,498

6 ngay - VAT 31,025,644

1 15 HDPSTTr 57,155,940

(4) 15 H§PSTTr, VAT 5% ###

0 15 H§PSTTr ###

Page 43: Vong Quay Hang Ton Kho 2012

Mã NCC Tên NCC Doanh số T1 Giá vốn

00008 581,372,200 481,595,594

00017 CTCP TM DV Du lÞch & XD Linh Lan 9,188,175 7,075,719

00019 Cty CPTP Quèc tÕ 14,338,100 10,516,086 00028 Cty TNHH TM & DV B¸ch Linh 1,564,720,725 ###

00029 DNTN TM NhËt Anh 227,440,825 180,310,990

00038 Cty TNHH M¹nh Tïng 356,426,800 284,396,889

00043 Cty TNHH TMDV H¶i Long 71,563,000 52,915,103

00045 4,334,200 3,301,436

00048 Cty TNHH NN 1TV TPHN - TTTMDV Cöu Long 10,237,950 8,210,011

00050 Cty CPTM & DV cuéc sèng ViÖt 13,825,750 11,355,955

00051 Cty CP ChÌ Kim Anh 29,137,375 22,464,015

00055 Cty CP B¸nh KÑo H¶i Hµ 40,826,025 32,003,290

00056 Cty TNHH Trung Thµnh 61,727,275 47,985,718

00057 Cty TNHH Ph©n Phèi Ph¸t ViÖt 183,741,175 140,159,994

00060 Cty TNHH TP Tèt Lµnh (GoodFood) 13,244,825 10,210,315 00062 C«ng Ty TNHH NN 1 thµnh viªn TPHN 18,192,925 13,914,758

00063 CH Liªn Th¾ng 33 Hµng Ngang 24,683,575 18,634,095

00064 Cty TNHH TM Mü phÈm Thiªn Hµ. 7,654,775 6,169,747

00074 Cty CP Nhùa cao cÊp Hµng Kh«ng 4,897,925 3,588,924

00080 TNHH TM & DV Ngäc L©m - -

00081 C«ng Ty Cæ PhÇn XuÊt NhËp KhÈu Tæng Hîp § 75,946,025 58,705,601

00083 Cty NguyÖt Trang 159,292,425 129,106,588

00087 Lª Ng©n 31 Hµng §µo - -

00093 Cty Cæ phÇn S÷a Quèc TÕ 9,860,225 7,729,668

00094 Cty TNHH XNK T©n Tïng Ph¸t 97,847,050 76,636,358

00095 Cty TNHH TM NhËt Anh_(TÈy röa) 10,909,300 8,921,135

00096 Cty TNHH TM T©n Ngäc Lan 31,099,075 24,348,758

00099 157,211,950 128,735,362

00100 Chi Nh¸nh C«ng Ty Cæ PhÇn T©n T©n 2,420,100 1,882,179

00102 CN Cty TNHH PP Tiªn TiÕn 18,386,175 14,936,752

00103 Cty AJINOMOTO VN 77,895,550 63,291,979

00105 5,064,842,900 ###

00109 Cty TNHH An Ninh 49,919,775 38,745,557

00111 CN Cty CP ®å hép H¹ Long 37,015,675 28,474,094

00113 36,526,975 23,873,117 00116 CN C«ng Ty PepsiCo ViÖt Nam t¹i tØnh B¾c 9,130,975 6,756,799

00125 Cty TNHH TM Phó ThÞnh 159,360,300 128,893,652

00135 Cty TNHH TM V¹n An 17,992,250 14,781,574

Ph ¬ng Gia L©m

CTy TNHH DV&CBTP Minh D ¬ng ( chinsu)

CN C«ng Ty TNHH Dinh D ìng 3A ( ViÖt Nam )

Cty Phó Tµi ( R îu)

CH H ¬ng Nam-VP PhÈm

Page 44: Vong Quay Hang Ton Kho 2012

00137 8,773,700 6,220,459

00139 Cty TNHH Ph¸t triÓn TM&DV Anh TuÊn 405,405,625 321,012,999

00150 29,708,500 21,025,384

00153 NguyÔn Tróc Chi Hoa 1,730,706,305 ###00157 CN Cty TNHH TM Hoµng Lan 49,606,900 36,452,099

00158 49,194,550 39,108,598

00165 CH Da TuyÕt Tïng 75,202,100 50,446,736

00169 33,526,800 25,715,113

00171 95,193,825 76,137,699

00185 Cty TNHH C«ng nghÖ - kinh doanh 3N 9,688,900 7,373,863

00187 Cty TNHH TM Mai Anh 4,919,790,450 ###

00189 Cty TNHH 1TVVN KN Sóc S¶n (Vissan) 87,149,525 65,195,235 00191 CH Thñy Ng©n 146,056,000 106,457,560

00194 Cty siªu thÞ Hµ Néi - Tæng CTy TM HN 9,423,200 7,338,561

00206 Cty TNHH NGK COCACOLA ViÖt Nam - CN t¹ 25,749,025 19,862,074

00214 Cty TNHH C«ng NghÖ TP Hoµng Nam 35,723,775 27,004,093

00220 Anh ý -L½ng gãi quµ 48,557,500 14,015,034 00222 113,318,325 89,042,449

00225 CH Thu Hµ -DiÖp Anh(ko vat) 163,477,450 97,091,191 00228 CN Cty TNHH DKSH ViÖt nam t¹i HN 227,910,225 170,783,565

00232 4,455,000 3,681,000

00233 Cty cæ phÇn Smartchoices ViÖt nam 2,800,000 2,105,318

00238 166,152,800 140,449,744

00239 Cty ViÖt hoa 19,301,750 14,115,000

00242 CN Cty TNHH ®å dïng G§ Sapa t¹i HN 34,970,650 27,323,900

00243 Cty TNHH Mét Thµnh Viªn Kinh §« MiÒn B¾c 115,762,325 87,499,116

00247 CN CTy cæ phÇn KIDO 5,597,350 4,085,278

00249 894,150 678,327

00251 Cty TNHH PT TM Phi Long 53,076,800 41,425,129

00255 Cty TNHH TiÕn HiÕu 14,893,525 10,870,150

00264 24,452,700 19,627,884 00269 CN Cty TNHH TM&DV Ng«i Sao Ch©u ¸ t¹i H 19,111,250 14,592,546

00270 Cty cæ phÇn Traphaco 294,000 218,534

00273 TNHH TM V¹n §øc 10,791,650 8,149,015

00278 CN Cty TNHH FES ViÖt Nam 21,783,275 17,052,753

00286 Cty TNHH Siªu thÞ PCSC (VN) 10,962,300 8,229,498

00289 MP Hµ Xu©n 20,714,200 15,719,819

00296 Cty Kao ViÖt Nam - CN Hµ Néi 16,505,720 12,391,931

00297 102,832,900 78,556,524

00300 C«ng Ty Thiªn Phó ( 27Hµng Buåm ) 32,263,850 26,775,000

Ngµ Tr×nh-37 Hµng § êng

CN Cty CP D îc phÈm TW Medipharco t¹i HN.

CH gia dông Xu©n H ng ( thanh Hoa)

CN Cty TNHH KD&CBTP Toµn Gia HiÖp Ph íc.

Cty TNHH DÞch Vô XNK Nam Ph ¬ng

Cty TNHH DV&CBTP Minh D ¬ng (Nestle)

Cty D îc MP May

R îu DËu Gµ

CH Ph ¬ng Mai

Cty TNHH TM & DV C êng ThÞnh

22CN Cty CP Phó Tr êng Quèc tÕ t¹i HN

Page 45: Vong Quay Hang Ton Kho 2012

00301 Mü PhÈm Vichy - -

00304 Cty TNHH Perfetti Van Melle ( ViÖt Nam) 12,695,725 9,779,781

00306 20,432,800 16,067,369

00313 25,317,700 20,166,100 00315 Cty CP thùc phÈm H÷u NghÞ 97,000,400 73,325,822

00319 Cty TNHH & TM DV Mesa ( P&G ) 137,506,125 107,999,764

00323 CN Cty TNHH CL 18,544,225 14,523,212

00334 CTy Cæ PhÇn TM & thùc phÈm Gia Ph¸t 138,718,525 109,454,784

00341 CH Anh Dòng -Olay 25,935,650 18,435,385

00342 Cty CP BMK B¶o Minh - -

00343 Cty TNHH - TM - KT §¹i Ph¸t 106,939,800 88,201,263

00345 Cty TNHH NhÞp Sèng Míi 19,479,350 13,781,057

00351 3,679,050 2,750,047

00367 179,832,000 141,402,332

00378 C«ng Ty cæ phÇn Diana 63,548,725 50,459,489

00384 Cty CPT§ Phó Th¸i (Son) 21,879,800 16,809,815

00387 Cty CPCBTP S¹ch 3F 8,947,725 7,431,999

00388 Cty KD §µ §iÓu-C¸ SÊu KHATOCO - - 00390 37,984,425 29,404,372

00396 C«ng Ty TNHH C¸t §«ng Phong ViÖt Nam 84,431,876 63,791,472

00397 Kh¸ch s¹n Hµ Néi DAEWOO - -

00405 CH Linh Sö 13,869,700 9,330,554

00410 Cty TNHH TM B¸ §øc Anh (Lª Thµnh) 33,500 23,500

00412 63,026,800 50,726,750

00415 12,540,075 9,460,971

00428 C«ng ty cæ phÇn tËp ®oµn Phó Th¸i ( SJ ) 40,990,975 31,616,263

00432 Cty TNHH TMSX Anh §¨ng 1,798,050 1,437,310

00436 CN Cty TNHH TP ¢n Nam t¹i HN 489,817,825 382,022,613

00441 Cty CP TM Gia Linh 18,698,977 13,849,527 00451 CN cty CP s÷a ViÖt Nam tai Hµ Néi (Vinami 111,153,725 87,327,578

00455 Cty TNHH Trung Huy 53,691,875 37,275,876

00463 30,783,475 20,585,184

00464 CN Cty TNHHNN 1TV TP HN-TTTM V©n Hå 23,786,925 18,325,770

00465 CH Toµn Thanh sè 1 Lª DuÈn 102,032,250 79,892,003

00475 Kh¸ch s¹n Fortuna Hµ Néi - -

00479 Cty New Force - -

00481 101,579,825 85,413,880

00491 Cty TNHH XNK ThuËn Ph¸t 74,790,050 58,467,990

00496 Cty Phó Th¸i ( Dao c¹o ) 273,700 205,504

Cty TNHH TM THThiªn H ¬ng

Tæng cty TM Hµ Néi - TT ph¸t triÓn thÞ tr êng Néi ®Þa

Cty TNHH DV&CB TP Minh D ¬ng ( s÷a ®Ëu nµnh)

CN Cty CP TMDVSX H ¬ng Thñy

CN Cty TNHH d îc phÈm AAA

CH Thu C ¬ng Silk

Cty PhÝch N íc R¹ng §«ng

Ph îng 3B Ch¶ C¸

CH Anh Ph ¬ng

Page 46: Vong Quay Hang Ton Kho 2012

00506 36,904,225 28,162,665

00509 Cty TNHH TM Giang S¬n 12,734,100 8,508,319

00520 43,911,650 33,649,541

00523 CH TrÇn ThÞ Th¶o ( Hïng Thóy) 3,586,875 2,961,841

00528 Cty CP SX & TM An Phóc 14,936,775 11,494,873

00529 C«ng ty CP KÒm NghÜa 13,998,700 11,119,602

00535 CN Cty TNHH ph©n phèi Tiªn TiÕn (MP Nive 20,316,250 15,704,106

00537 CN Cty TNHH SXTP céng nghÖ B¶o Long t¹i 1,618,750 1,167,424

00539 310 NguyÔn V¨n Cõ-GL 12,759,500 9,975,180

00541 Cty TNHH NhËt Linh 17,979,650 13,322,286

00545 610,300 458,029

00549 Cty TNHH SX-TM TiÕn Nga 25,778,225 19,988,731

00550 Cty TNHH Lotte ViÖt Nam 36,231,950 26,226,550

00554 89,278,475 67,033,664

00563 Cty TNHH S¬n §«ng 18,491,611 14,140,348

00564 Cty TNHH NEW TOYO ViÖt Nam 62,161,925 47,820,381

00570 Sè 4 Hµng Buåm 17,375,400 13,886,538

00572 Cty CP s÷a HN 541,225 423,995

00573 11,703,700 8,874,344

00575 Cty TNHH TP cao cÊp ( ViÖt N¨ng ) - -

00579 Cty CP tËp ®oµn Sunhouse 35,487,550 27,576,691

00598 Nhµ m¸y Bibica Hµ Néi - CN cty CP Bibica ( - -

00601 Cty TNHH TM & SX Hoµn H¶o 444,305,000 345,991,122

00613 H»ng HiÖp 63 hµng §µo 18,242,000 13,879,223

00615 C«ng ty CP Phó Toµn Th¾ng 61,540,775 46,594,863

00616 212,105,475 177,755,932

00628 24,272,825 19,325,272

00638 CTy TNHH Phan Vò 259,641,750 208,127,885

00640 CH Hïng Liªn 70 Hµng Da 636,562,075 533,007,733

00646 Cty TNHH mü phÈm vÎ ®Ñp tù nhiªn 46,476,725 36,033,368

00657 Cty CP TP §øc ViÖt 120,191,075 91,368,529

00664 27,672,625 22,114,061

00666 CH TuyÕn DiÖp 86,191,900 71,445,110

00668 Cty TNHH METRO cash & carry ViÖt Nam 71,928,475 51,581,575

00670 10,528,300 7,883,155

00678 147,930,475 122,386,955

00690 Cty TNHH TM & DV Phó Sü 213,985,575 165,158,345

00693 Cty giÊy TISSUE S«ng §uèng 7,339,250 5,191,539

00717 CTy CPSX & XNK §øc Nam 15,572,875 12,135,028

Cty TNHH CBTP Thanh H ¬ng

CN Cty CP ACECOOK ViÖt Nam t¹i H ng Yªn

Cty TNHH SX & TM §¹i ViÖt H ¬ng

CH Thµnh Th

Cty TNHH TM Thñy D ¬ng

CH H ¬ng DiÖn

C«ng ty TNHH ®Çu t ph¸t triÓn DV vµ TM Hµ Ph ¬ng

Cty TNHH DV & CBTP Minh D ¬ng ( S÷a)

Cty CP DiÖu Th ¬ng

C.Dung Phïng H ng

Page 47: Vong Quay Hang Ton Kho 2012

00721 Cty TNHH TM LK (MP kanebo) 276,544,000 196,124,998

50906 Cty TNHH TPDD ViÖt Hoa - -

50909 Cöa hµng h¶i s¶n Ho¹t Lai - -

50913 - -

50916 Cöa hµng thùc phÈm Minh NhËt - -

50917 Shop V©n Th¾ng - 21 Hµng Da - -

50920 Tæ b¸nh siªu thÞ 364,000 284,372

50924 Cty TNHH Cung øng dÞch vô Amisu - -

50928 - -

50931 3,480,800 2,485,957

50932 Cty TNHH KDTP Hoµng Ph¸t 30,737,025 23,934,094

50935 C¬ së s¶n xuÊt rau mÇm Thanh Hµ - -

50939 - -

50942 Cty TNHH C«ng nghiÖp thùc phÈm Liwaywa - -

50945 C«ng ty TNHH SX TM & DV Anh Nguyªn - -

50946 19,209,750 15,964,500

50947 - -

50948 Cty Ngon Cæ §iÓn - -

50950 1,278,409 944,299

50957 C«ng ty Cæ PhÇn B¸nh KÑo H¶i Hµ ( B¸nh T - -

50958 C«ng ty CP b¸nh ngät Maison ViÖt Nam - -

50961 C«ng ty TNHH M¹nh Tïng ( C2) 860,250 678,160

50962 C«ng ty TNHH M¹nh Tïng ( Trung Nguyªn) 229,942,750 180,204,185

50968 CN Cty TNHH AGRIVINA - DALAT HASFARM ( - -

50969 CN Cty TNHH AGRIVINA - DALAT HASFARM ( - -

50970 C«ng ty TNHH Gia Ph¸t - -

50977 ST Hoa Lily - -

50982 CH Hång Anh 427,500 335,000

50983 C«ng ty TNHH MTV TM Giang Anh - -

50984 Cty Chî ViÖt Mü 2,327,400 1,599,513

60009 Cty TNHH 1TV SXTM&§T Nam Hång 91,065,550 71,185,056

60010 Nh©n viªn ST 7 -

60012 Cty TNHH TM & DV Vin Sinh(Th¹ch) 19,235,700 15,216,237

60013 Cty CPTM Long Anh 19,866,950 15,938,754

60021 CH Chung Thñy 99,617,300 82,529,160

60030 13,980,250 9,389,595

60044 Cty TNHH §a Léc 258,134,550 194,925,390

60046 Cty TNHH TM & TP Hoµng Gia 53,305,854 41,588,464

60060 Siªu ThÞ Th¸i Hµ - b¸nh mú - -

Cty TNHH ph©n phèi mü phÈm Nam D ¬ng

Cty TNHH §Çu t Du lÞch vµ Th ¬ng m¹i ViÖt ¸

Cty CP ®Çu t & TM M¹nh §¹t ( kh«ng VAT )

ChÞ H ¬ng ( mÝt )

CH hoa qu¶ ¸nh Ph îng

Cty TNHH dÞch vô th ¬ng m¹i Quèc TÕ Victory Asian

TR ¬ng TÊn Tr êng

C¬ së Trµ Cung §×nh §øc Ph îng

Page 48: Vong Quay Hang Ton Kho 2012

60061 Oanh An §«ng 2,614,800 1,604,009

60071 Cty CP EZ(®å kh«) 30,861,000 25,130,167

60072 .Cty TNHH SX &TM Minh Quang 80,638,975 58,919,227

60094 - -

60095 Cty TNHH gèm sø cao cÊp Gia ThÞnh 170,901,500 125,819,207

60096 76,444,500 60,434,107

60097 669,950 538,400

60112 Cty CP§T & TM Khang ViÖt 28,370,225 20,079,540

60113 CN cty TNHH unitek enterprise t¹i Hµ Néi 4,986,150 3,806,635

60122 Cty TNHH TM Hoµng Lª - Kiwi food( B¸nh tr - -

60125 4,494,850 3,405,919

60147 Cty TNHH Minh Long I 62,754,150 43,516,204

60162 3,858,650 2,990,469

60163 Cty TNHH Ph©n Phèi B×nh Minh 8,350,350 6,796,135

60164 Cty CP XNK EUFOOD ViÖt Nam 22,595,150 17,272,078

60167 Cöa hµng Thu Hµ (sè 8 Hµng GiÇy ) 89,580,575 76,059,026

60168 13,917,600 10,793,548

60171 T©m hµng kh«ng 1,153,843,150 948,868,267

60174 C«ng ty TNHH TM Delina 10,136,000 7,696,369

60182 Cty TNHH NguyÔn Hång 127,185,150 86,134,286

60196 Cty TNHH TM & DV XNK V¹n Xu©n 53,816,975 41,947,603

60201 HuyÒn NguyÔn S¬n 158,158,850 118,595,151

60202 C«ng ty TNHH TM - §T Arirang 8,974,200 7,030,262

60203 ¸nh TrÇn 68,856,050 54,174,112

60204 CH DiÖp S¶n ( H»ng ®i lÊy) 4,142,350 2,113,767

60205 CH Vò BÝch H»ng 10,777,400 8,698,392

60207 Cty TNHH nÕn NguyÔn Quang Minh 14,571,175 10,837,630

60215 Hµ Hång K«ng 12,304,500 9,421,348

60219 C©n Nh¬n Hßa ( NV ®i lÊy) 860,000 679,873

60221 16,746,950 13,482,578

60228 Cty LD TNHH H¶i Hµ - Kotobuki - -

60230 Cty TNHH T©n Thµnh Nh©n 22,210,150 17,303,813

60233 ChÞ HËu - La Thµnh 39,600,500 31,464,996

60240 239,590,750 187,434,300

60243 Cty TNHH SX-TM-DV H.N Thêi Trang 66,604,625 52,130,177

60249 4,455,000 2,979,687

60261 21,563,275 16,779,114

60262 Cty TNHH TM-DV Nèi KÕt Míi 8,263,150 4,712,945

60267 Cty TNHH TM Sao ViÖt 18,210,100 10,571,782

Cty TNHH c«ng nghÖ xanh H ng Ph¸t

Cty TNHH DV & CBTP Minh D ¬ng

Cöa hµng Lan H ëng ( t¾m chã mÌo)

Cty TNHH th ¬ng m¹i §Êt Míi

Cty TNHH DV & CBTP Minh D ¬ng ( ch¸o)

CN CTy TNHH TM T©n B¹ch D ¬ng

ChÞ H ¬ng NguyÔn S¬n

Cty CP ®Çu t & th ¬ng m¹i Kinh B¾c

ChÞ H ¬ng Mary Kay ( thuèc)

Cty CP SX & DVTM ý T ëng ViÖt

Page 49: Vong Quay Hang Ton Kho 2012

60268 ChÞ Thoan NguyÔn S¬n 224,718,225 151,349,658

60272 CN nhµ xuÊt b¶n Kim §ång 19,353,300 12,800,126

60280 41,800,450 33,536,000

60288 CH V©n H¶i - -

60289 31,321,925 24,147,482

60294 CH ThÞnh §¹t - -

60295 Cöa hµng VQ FOODSHOP 208,560,500 175,263,629

60299 C«ng ty TNHH Th¹ch Quý 19,393,600 14,256,324

60305 Cty TNHH - TMDV Hoµng Linh 69,169,000 54,720,501

60311 Cty TNHH TM&DV thÓ thao VIET NAM - BT 43,137,375 33,852,740

60315 Cty CP XNK Tæng hîp Minh Qu©n 27,272,100 19,358,669

60317 21,385,525 16,707,800

60323 Cty CP XNK NhËt T©n 504,785,175 380,631,557

60331 Linh Tæ bay 164,224,700 140,240,829

60334 C«ng ty CP Robot Tosy 3,693,100 2,964,718

60338 85,000 69,545

60341 - -

60342 41,105,950 36,626,417

60345 Cty TNHH TM & DV XNK V¹n Xu©n 63,650 51,848

60349 C« Th¾ng - §Çu läc thuèc l¸ 1,430,000 887,614

60351 C«ng ty TNHH MP S¬n Hµ 2,148,150 1,673,135

60359 - -

60363 Cty TNHH SX & TM Hµ Tïng 11,757,125 9,093,789

60364 C«ng Ty CP TM&DV Nguån Sèng - -

60371 C«ng Ty cæ phÇn Khang C¸t 154,050 119,995

60378 3,229,600 2,804,578

60390 18,697,025 14,375,242

60397 Cty Cæ phÇn chuçi thùc phÈm TH 38,495,800 30,846,714

60773 Cty TNHHSX vËt liÖu Long An 3,307,500 2,364,349

60778 NK Mart - ChÞ V©n ( Hµng Th¸i ) 6,490,000 4,550,000

60784 Cty TNHH DV & DL Minh Ch©u 6,380,100 4,918,605

60789 12,778,300 10,127,180

60792 C«ng Ty CP S¶n XuÊt S÷a vµ Thùc PhÈm S 1,273,100 991,752

60793 Cöa hµng Veggys 1,128,419 856,995

60796 C«ng ty TNHH TM & DV Quèc tÕ Tïng Linh 16,705,375 12,699,403

60797 C«ng ty TNHH §iÖn L¹nh §iÖn m¸y ViÖt óc 11,851,600 9,174,432

60799 C«ng Ty TNHH TM&SX V¹n ThÞnh Hµ Néi 16,333,600 12,873,156

60806 CNPP MiÒn B¾c - Cty TNHH §T & TM Thiªn H 2,431,000 2,097,954

60808 7,084,600 5,897,954

Cöa hµng H ng TiÕn

CTy CPThùc phÈm Dinh D ìng DHV

Cty TNHH TM C êng Ph¸t ( n íc yÕn )

Cty TNHH th ¬ng m¹i V¹n An

Cöa hµng Söu - § êng thèt nèt Lan Nhi

Shop Ph ¬ng Linh

C«ng Ty CP D îc PhÈm ViÖt Nam

CH TrÞnh Ph ¬ng Nam

C«ng Ty CP §Çu T & Th ¬ng M¹i Trµng An

Cty TNHH DV & CBTP Minh D ¬ng ( XMEN)

Cty TNHH SX Phông H ng

Page 50: Vong Quay Hang Ton Kho 2012

60811 CN C«ng Ty Cæ PhÇn thùc phÈm B¸nh KÑo Sa 4,731,800 3,664,285

60812 17,120,200 12,198,143

60814 C«ng Ty Cæ PhÇn XuÊt NhËp KhÈu Tæng Hîp 241,915,475 200,187,413

60817 C«ng Ty TNHH NguyÔn Hång 16,938,363 14,235,609

60827 C«ng Ty TNHH Perfect Companion ViÖt Nam 4,278,900 3,370,188

60830 4,348,725 3,288,023

60834 Chi nh¸nh C«ng Ty TNHH Mét Thµnh Viªn Th ̧ 9,710,125 7,575,600

60835 NguyÔn §øc Chung 92,906,466 65,262,210

60842 CN C«ng Ty Cæ PhÇn Ph©n Phèi TÊn Khoa ( 52,897,500 41,933,907

60844 C«ng Ty TNHH Thùc PhÈm Cao CÊp 12,070,825 8,981,533

60848 4,908,500 3,719,032

60852 CH TrÇn Thu Hµ ( quÇn ¸o Zara ) 2,500,000 1,852,939

60854 C«ng ty TNHH Mét thµnh viªn bao b× 277 hµ 59,700 40,000

60860 Cöa hµng Kim Anh ( Hµng Nga ) 31,882,075 27,184,375

60869 Cöa hµng Livesmart 65,197,150 52,676,000

60870 C«ng Ty TNHH SX& TM Hoµng Minh 7,816,600 6,550,476

60872 1,782,000 1,260,000

60875 Cty TNHH Yakult ViÖt Nam - -

60880 - -

60882 3,153,150 2,023,084

60883 - -

60886 C«ng Ty Cæ Phµn Trung T©m B¸n Bu«n Th 1,197,000 841,000

60889 - -

60892 Cty TNHH thùc phÈm s¹ch BIGGREEN ViÖt - -

60895 Cty cung øng thùc phÈm Thanh Nga - -

60896 HTX s¶n xuÊt an toµn sè 5 V©n Néi - -

60902 - -

C«ng ty CP ®Çu t & TM M¹nh §¹t

C«ng Ty TNHH Th ¬ng M¹i vµ xuÊt nhËp khÈu NhÊt L©m

C«ng ty TNHH TM & DV An Thµnh H ng

C«ng ty TNHH §T TM & GD QT Tr êng Ph¸t

C«ng Ty Cæ PhÇn Th ¬ng M¹i vµ XuÊt KhÈu §¹i Long

C«ng Ty TNHH §Çu T Th ¬ng M¹i & DÞch Vô Minh Khang

C«ng ty CP ®Çu t ThuËn Thiªn

C«ng ty CP XNK Th ¬ng M¹i B¶o Ngäc

Cöa hµng TiÕn V îng

Page 51: Vong Quay Hang Ton Kho 2012

Tồn kho T1 Doanh số T2 Giá vốn T2 Tồn kho T2 DS tháng 3

### 2 ### ### 1,301,580,155 3 714,917,050

5,511,392 1 6,368,837 4,901,114 5,693,586 1 9,190,500

1,330,838 0 2,918,668 2,221,581 6,864,696 3 4,424,325 120,332,952 0.097 ### ### 144,228,631 1 205,593,350

12,496,726 0.069 ### ### 17,578,192 1 18,506,000

119,852,830 0 ### ### 139,805,051 1 201,488,600

6,972,688 0 ### 9,812,419 10,302,438 1 13,312,575

2,379,369 1 1,410,360 1,016,904 1,294,545 1 299,700

21,157,908 3 ### ### 13,819,228 1 21,748,950

5,600,524 0 ### 8,605,658 9,329,450 1 13,187,650

13,034,913 1 7,663,062 5,927,631 7,140,281 1 7,854,200

2,895,396 0 4,739,054 3,707,668 5,114,145 1 9,073,175

22,377,590 0 ### ### 22,771,134 1 30,420,850

191,167,048 1 ### ### 229,760,358 2 136,459,700

6,489,411 1 ### 8,737,451 2,628,634 0 10,789,300 7,741,560 1 ### 8,612,919 7,507,430 1 15,194,975

23,185,922 1 ### ### 34,627,448 3 19,973,850

12,696,519 2 4,651,800 3,927,577 8,768,943 2 5,261,375

5,387,807 2 2,955,860 2,164,927 7,297,594 3 5,475,100

- 997,914 891,816 - 1,077,000

11,158,118 0 ### ### 23,720,360 1 57,641,075

136,749,866 1 ### ### 117,137,738 1 102,757,225

520,000 - - 520,000 255,000

1,766,956 0 ### ### 2,696,197 0 14,551,550

(344,000) (0) 9,064,520 7,082,500 5,192,000 1 12,319,800

4,219,085 0 ### ### 10,326,966 1 10,694,300

9,152,468 0 ### ### 13,154,259 1 16,302,125

21,662,882 0 ### ### 91,365,860 1 170,873,125

130,516 0 50,500 39,644 90,873 2 87,000

4,692,244 0 ### ### 10,658,162 1 10,123,975

27,570,534 0 ### ### 29,480,959 2 23,777,525

443,643,207 0 ### ### 430,682,934 2 317,057,500

31,922,169 1 ### ### 30,263,303 1 52,276,025

17,345,302 1 ### ### 25,545,024 1 31,703,775

26,976,711 1 ### 9,253,324 21,520,985 2 16,253,650 3,537,862 1 6,838,251 5,215,229 10,683,540 2 13,110,450

9,302,491 0 ### ### 7,405,375 1 17,020,225

2,617,753 0 ### ### 11,564,134 1 15,166,750

VQTK T1

VQ TK T2

Page 52: Vong Quay Hang Ton Kho 2012

12,876,047 2 5,913,874 4,068,802 8,931,167 2 8,170,700

97,777,367 0 ### ### 22,016,558 2 13,266,075

70,294,280 3 ### ### 66,188,767 4 28,578,150

887,340,403 1 ### ### 889,803,155 11 221,150,680 11,121,376 0 ### ### 16,015,441 1 37,810,750

22,376,332 1 ### ### 23,217,229 1 29,437,400

62,066,678 1 ### ### 62,861,201 2 66,184,650

3,455,592 0 ### ### 14,784,320 1 24,270,900

(243,394) (0) (144,879) 383,757 1,254,666 3 4,288,300

- 2,989,839 2,328,445 5,042,855 2 11,159,800

### 0 ### ### 1,221,712,969 7 170,185,750

26,981,604 0 ### ### 21,918,829 1 54,614,750 98,583,177 1 ### ### 117,178,466 1 136,968,825

3,022,364 0 4,717,436 3,692,849 5,764,025 2 9,685,375

3,070,233 0 9,359,210 7,231,743 8,396,173 1 10,516,325

20,596,149 1 ### ### 12,950,695 0 34,719,500

1,237,137 0 475,000 139,871 1,097,266 8 380,000 40,690,892 0 ### ### 28,785,975 1 44,316,825

29,444,425 0 ### 9,946,202 32,238,224 3 25,827,700 68,525,152 0 ### ### 103,877,544 2 100,351,475

409,000 0 1,980,000 1,636,000 8,589,000 5 6,997,525

9,726,352 5 4,308,651 3,211,409 23,117,489 7 9,792,800

(21,073) (0) ### ### 14,566,676 1 19,466,800

16,555,000 1 ### ### 20,930,000 1 23,544,000

33,064,200 1 ### ### 27,929,300 2 16,820,250

10,119,292 0 ### ### 9,755,312 1 15,092,875

1,317,640 0 7,401,536 5,347,573 678,396 0 16,404,150

8,140,862 12 1,886,600 1,432,532 6,588,330 5 2,159,800

5,510,398 0 ### ### 6,708,522 0 24,207,500

708,149 0 8,678,449 6,440,933 45,605 0 4,730,125

22,164,021 1 ### ### 31,678,500 2 54,356,075 17,267,346 1 ### ### 14,530,454 1 11,494,725

624,383 3 462,698 436,037 1,521,680 3 509,375

1,688,762 0 4,157,609 3,583,806 3,911,556 1 8,257,800

5,572,812 0 7,718,563 6,078,045 5,413,857 1 8,588,075

- 4,848,611 3,687,272 2,120,724 1 4,326,350

22,007,375 1 ### ### 18,698,694 1 17,405,250

5,771,091 0 ### ### 9,781,151 1 20,465,190

21,953,919 0 ### ### 25,257,996 0 60,372,950

680,000 0 840,000 680,000 - -

Page 53: Vong Quay Hang Ton Kho 2012

- - - - -

1,090,608 0 1,063,950 817,453 315,919 0 1,710,100

947,620 0 3,273,171 3,394,629 2,760,991 1 9,031,500

18,295,745 1 ### ### 10,728,356 1 20,902,835 (1,284,187) (0) 2,880,151 2,278,330 2,083,237 1 3,852,200

73,613,031 1 ### ### 58,342,065 1 123,414,850

4,309,130 0 6,241,215 4,842,940 4,391,156 1 11,600,000

17,672,850 0 ### ### 15,814,831 1 8,258,375

12,027,463 1 ### ### 17,106,464 1 33,830,300

- - - - -

- 5,163,268 6,399,004 1,620,001 0 5,994,450

3,853,796 0 ### 7,617,694 6,804,609 1 13,824,800

1,389,298 1 5,694,001 4,303,084 844,818 0 6,783,375

36,202,507 0 ### ### 42,718,173 1 81,795,075

17,479,960 0 ### ### 1,865,812 0 53,558,225

27,888,121 2 ### ### 26,816,170 2 19,301,175

- 8,864,923 7,360,400 354,000 0 12,658,025

- 1,970,011 1,665,000 - 4,143,800 23,666,621 1 ### ### 30,678,621 1 29,540,450

1,814,177 0 ### ### 1,122,842 0 26,652,112

- - - - -

31,214,756 3 ### ### 33,831,033 2 13,319,600

141,000 6 33,500 23,500 - -

46,017,313 1 6,618,000 4,943,500 21,962,813 4 5,310,000

13,926,435 1 ### 9,108,274 15,803,794 2 9,113,800

27,651,981 1 ### ### 23,967,357 1 27,715,700

4,047,937 3 2,486,100 1,977,968 1,988,637 1 1,560,925

76,358,146 0 ### ### 141,795,609 1 119,364,500

8,809,265 1 ### ### 12,280,980 1 14,044,685 39,940,686 0 ### ### 73,712,882 1 138,761,450

49,141,472 1 ### ### 49,529,224 2 35,590,650

32,319,815 2 ### ### 27,180,645 2 21,637,575

16,953,882 1 ### 9,613,721 7,319,432 1 11,606,625

34,622,540 0 ### ### 76,410,822 3 30,712,000

- - - - -

- - - - -

9,400,601 0 9,828,645 8,162,440 9,032,661 1 9,713,775

22,351,253 0 ### ### 14,554,449 0 51,031,950

- - - - -

Page 54: Vong Quay Hang Ton Kho 2012

13,626,030 0 3,816,500 3,003,085 7,131,278 2 2,616,650

2,471,048 0 5,017,620 2,993,468 11,706,285 4 8,089,250

29,849,441 1 ### ### 15,039,573 1 23,744,475

793,896 0 6,407,063 5,192,436 91,095 0 5,291,250

4,447,154 0 ### ### 11,440,040 1 17,198,250

36,640,584 3 ### 9,115,596 27,369,996 3 8,113,350

21,186,261 1 ### ### 28,428,062 3 23,147,000

1,867,321 2 1,756,500 1,290,932 576,389 0 1,096,700

4,779,082 0 ### 8,220,021 3,207,060 0 2,524,875

12,811,343 1 ### ### 34,367,461 3 13,686,350

240,389 1 98,975 67,910 172,479 3 80,975

7,528,819 0 8,394,805 6,730,351 15,410,871 2 11,271,425

13,416,338 1 ### ### 31,047,174 1 39,735,000

11,614,207 0 ### ### 15,858,028 1 26,172,000

666,817 0 5,993,663 4,836,909 5,270,818 1 9,197,500

29,952,179 1 ### ### 35,644,315 1 34,635,825

583,617 0 4,541,321 3,714,554 5,999,061 2 7,648,900

524,094 1 463,117 365,081 879,013 2 1,422,350

24,901,659 3 ### 9,595,626 27,968,870 3 28,049,700

- - - - -

40,565,776 1 ### ### 53,947,219 3 24,315,800

- - - - -

29,589,732 0 ### ### 26,770,454 1 21,784,800

20,458,865 1 ### 8,247,107 11,776,913 1 10,131,700

652,668 0 ### ### 7,403,163 1 17,758,025

11,682,312 0 ### ### 29,152,545 1 36,428,050

10,369,464 1 ### ### 5,071,815 0 15,068,400

1,602,628 0 ### ### 25,228,939 1 27,911,100

(16,074,896) (0) ### ### 5,323,999 0 18,441,400

10,018,074 0 ### ### 16,347,873 1 39,700,850

1,345,138 0 ### ### 5,199,741 0 53,084,650

8,648,535 0 ### ### 17,276,488 2 22,186,750

198,841,125 3 ### ### 217,967,795 3 108,569,300

19,420,706 0 ### ### 29,203,696 1 45,339,800

2,775,192 0 7,370,189 6,039,652 3,090,556 1 5,386,325

92,136,074 1 ### ### 128,887,002 2 138,904,600

92,318,565 1 ### ### 60,963,683 1 105,859,900

(22,976) (0) ### ### 8,377,934 1 13,598,000

2,614,515 0 ### 9,603,906 4,032,848 0 13,784,025

Page 55: Vong Quay Hang Ton Kho 2012

186,689,089 1 ### ### 270,168,861 3 290,566,500

- - - - -

- - - - -

- - - - -

- - - - -

14,404,601 7,357,081 5,910,137 20,094,465 3 8,688,400

80,366 0 777,200 605,836 105,094 0 838,400

- - - - -

- - - - -

186,000 0 1,729,859 1,250,914 6,426,006 5 8,324,450

8,118,061 0 ### ### 5,329,947 0 13,986,925

- - - - -

- - - - -

- - - - -

- - - - -

1,044,000 0 6,313,298 6,106,501 500,000 0 12,520,222

- - - - -

- - - - -

- 1,761,933 1,301,552 378,448 0 3,009,801

- - - - -

- - - - -

591,920 1 702,250 552,720 39,200 0 1,172,750

27,930,778 0 ### ### 41,781,774 1 66,384,575

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

450,877 0 1,951,598 967,449 2,267,428 2 2,440,800

21,795,294 0 ### ### 4,986,326 0 25,260,450

- 8,428,304 - - 3,432,330

18,251 0 7,049,011 5,495,640 4,110,734 1 5,539,675

11,999,883 1 ### ### 13,567,831 1 17,208,200

50,218,629 1 ### ### 21,727,451 0 88,237,225

4,119,782 0 5,256,886 3,444,933 7,424,850 2 5,563,250

47,501,564 0 7,278,360 5,887,279 59,083,244 10 11,091,500

436,845 0 ### ### 26,587,495 2 35,417,584

- - - - -

Page 56: Vong Quay Hang Ton Kho 2012

2,581,032 2 3,914,915 2,552,407 15,086,190 6 8,223,300

7,630,684 0 ### 8,875,492 5,494,692 1 12,537,675

30,636,457 1 ### ### 24,203,149 1 28,038,175

- - - - -

107,659,879 1 ### ### 155,497,393 6 45,986,300

23,514,078 0 ### ### 7,772,748 0 44,735,025

561,600 1 559,350 449,600 112,000 0 1,230,100

31,068,228 2 ### ### 30,426,274 1 19,229,300

1,760,784 0 3,414,375 2,678,876 2,754,109 1 6,872,375

- - - - -

3,888,571 1 6,559,795 5,022,523 3,765,144 1 8,423,100

92,927,734 2 9,382,225 6,632,459 86,614,816 13 9,201,625

417,801 0 4,175,592 3,296,460 5,650,273 2 6,658,400

12,085,100 2 7,109,200 5,868,505 6,216,595 1 9,189,800

8,567,252 0 ### 9,887,520 7,447,320 1 12,217,500

37,987,453 0 ### ### 28,209,656 2 21,576,500

10,186,443 1 ### ### 10,421,279 1 21,773,050

### 3 ### ### 2,774,030,482 90 176,932,500

6,458,916 1 6,691,500 5,130,912 8,933,820 2 6,680,000

1,640,320 0 ### ### 5,090,622 0 19,205,700

7,648,347 0 ### ### 26,152,948 1 23,926,825

113,072,577 1 ### ### 115,983,562 2 145,286,825

5,509,060 1 4,382,087 3,439,172 7,720,687 2 5,432,425

49,292,467 1 ### ### 35,254,356 3 34,740,700

4,400,413 2 2,855,850 1,547,299 6,764,029 4 4,991,750

382,706 0 8,504,373 6,186,372 3,902,906 1 8,107,750

12,394,950 1 9,144,975 6,780,935 6,293,415 1 8,865,300

51,168,968 5 ### ### 50,748,783 5 19,949,500

2,209,588 3 2,364,573 1,869,877 4,419,711 2 2,988,500

21,900,118 2 5,714,250 4,570,054 17,302,064 4 8,525,000

- - - - -

5,949,121 0 ### 8,254,531 12,782,991 2 14,368,400

78,768,594 3 ### ### 63,465,022 4 13,055,100

(1,508,409) (0) (2,272,605) 3,982,576 4,654,471 1 8,837,300

12,551,500 0 ### ### 16,286,016 1 22,397,750

11,211,936 4 1,526,000 900,000 10,761,936 12 5,846,000

1,245,985 0 6,232,553 4,832,444 2,485,916 1 7,942,800

4,750,113 1 4,014,995 2,379,120 9,789,175 4 3,182,200

9,732,271 1 ### 6,425,919 3,306,353 1 9,801,850

Page 57: Vong Quay Hang Ton Kho 2012

129,477,798 1 ### ### 122,993,724 1 136,515,350

11,123,060 1 ### 9,397,058 28,298,309 3 19,267,300

5,104,000 0 4,905,000 3,828,000 1,276,000 0 2,692,500

5,429,773 2,986,629 2,250,430 8,519,343 4 19,749,200

169,635 0 ### ### 7,329,064 0 31,229,000

- - - - -

- 3,305,774 3,649,999 9,099,998 2 20,818,150

13,440,557 1 ### ### 33,988,581 2 29,870,100

17,978,871 0 ### ### 7,762,649 0 51,877,650

1,650,240 0 ### ### 13,098,176 1 22,177,275

15,965,712 1 ### ### 34,155,607 2 24,499,475

5,710,400 0 8,448,325 6,623,920 17,287,780 3 20,488,425

2,874,129 0 ### ### 3,466,210 0 96,793,155

86,093,901 1 ### ### 245,370,993 5 206,818,150

1,814,619 1 767,550 589,714 1,224,905 2 1,324,550

- - - - -

- - - - 844,200

140,208,417 4 ### ### 133,285,000 5 19,873,950

- - - - -

8,019,158 9 1,535,000 972,794 7,046,364 7 943,750

14,772,968 9 6,180,850 4,947,005 9,461,529 2 2,429,750

- - - - -

1,699,000 0 1,052,000 811,000 888,000 1 8,152,450

- 4,783,364 3,684,268 599,752 0 787,150

- 2,570,543 1,969,776 430,224 0 3,920,700

10,831,516 4 3,791,600 3,191,198 7,640,318 2 939,650

2,828,112 0 5,411,185 4,211,926 8,622,886 2 9,704,325

6,592,511 0 ### ### 12,917,759 1 34,027,000

2,239,909 1 2,275,000 1,617,712 622,197 0 1,916,250

- - - - -

803,960 0 1,932,562 1,506,579 1,434,467 1 3,418,325

6,712,409 1 ### ### 9,995,885 1 14,458,375

4,754,028 5 1,764,050 1,345,714 3,408,314 3 -

650,763 1 4,697,943 3,740,408 607,556 0 4,366,332

14,878,689 1 ### ### 19,272,333 2 14,761,350

12,426,432 1 8,326,194 5,980,648 18,565,783 3 7,089,300

7,423,619 1 9,761,722 7,704,500 3,925,174 1 3,281,775

407,032 0 1,072,743 980,605 2,441,578 2 1,616,475

450,000 0 3,220,432 2,862,500 1,937,500 1 3,879,825

Page 58: Vong Quay Hang Ton Kho 2012

1,448,605 0 3,947,454 3,046,028 2,492,214 1 5,345,925

10,018,558 1 ### 7,978,721 21,149,827 3 16,586,375

21,126,321 0 ### ### 30,435,935 2 35,175,625

3,266,400 0 ### ### 18,762,800 2 18,563,226

2,161,272 1 3,731,265 3,157,938 3,997,620 1 3,305,650

1,652,023 1 5,879,214 4,652,694 3,841,274 1 9,266,925

3,846,444 1 2,236,625 1,728,800 3,772,409 2 3,017,175

37,467,981 1 ### ### 28,992,062 1 63,747,300

- 1,741,026 1,361,544 433,898 0 1,389,600

6,163,618 1 ### 9,410,577 6,658,181 1 13,790,375

18,470,323 5 6,986,333 4,716,667 19,753,656 4 2,387,550

1,852,939 1 1,187,500 926,470 - -

- 407,400 272,000 528,000 2 670,200

- - - - -

- 1,164,225 956,000 3,013,500 3 25,952,550

1,723,810 0 1,651,100 1,379,048 344,762 0 3,082,750

140,000 0 4,837,000 3,183,000 10,126,000 3 14,986,000

- 186,825 143,200 572,800 4 5,222,875

- - - - 808,400

61,484 0 2,454,095 1,815,742 1,990,333 1 1,759,075

- - - - 2,720,400

580,000 1 4,215,900 3,241,000 1,164,000 0 2,657,175

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

Page 59: Vong Quay Hang Ton Kho 2012

Giá vốn T3 Tồn kho T3 VQTK T3 DS tháng 4 Giá vốn T4 Tồn kho T4 VQTKT4

### ### 2 ### ### ### 4

7,082,432 4,821,204 1 9,116,925 7,028,056 4,771,926 1

3,324,219 9,743,509 3 6,627,525 4,938,536 4,804,973 1 ### 126,902,131 1 ### ### 137,489,435 1

### 16,734,746 1 ### ### 14,148,363 1

### 150,025,479 1 ### ### 146,337,414 1

### 12,395,981 1 8,398,950 6,444,664 8,855,317 1

238,454 1,088,818 5 315,350 247,092 841,726 3

### 24,391,976 1 ### ### 27,934,167 2

### 11,155,656 1 ### ### 18,984,860 1

6,069,607 6,470,674 1 4,726,475 3,664,254 7,606,419 2

7,025,981 7,670,029 1 5,973,000 4,606,784 3,063,244 1

### 15,829,493 1 ### ### 12,918,751 1

### 225,930,118 2 ### ### 267,127,846 3

8,319,610 6,302,016 1 ### 8,864,938 5,604,373 1 ### 12,071,208 1 ### 9,410,135 17,437,270 2

### 30,890,647 2 ### ### 35,048,835 2

4,433,685 7,949,417 2 4,843,900 4,083,430 2,904,624 1

4,087,312 10,646,644 3 4,016,725 2,971,470 7,675,175 3

891,816 - - - -

### 40,985,559 1 ### ### 40,801,897 1

### 114,588,894 1 ### ### 121,703,075 3

170,000 350,000 2 525,000 350,000 -

### 4,115,997 0 ### ### 2,985,552 0

9,628,500 13,011,500 1 ### 9,126,000 9,537,500 1

8,773,997 10,015,715 1 ### 9,650,400 13,184,029 1

### 19,685,174 2 ### 9,914,597 11,495,577 1

### 99,075,977 1 ### ### 115,813,041 1

68,154 22,718 0 16,875 22,718 -

8,405,668 14,449,326 2 ### 9,118,512 13,481,821 1

### 24,361,302 1 ### ### 17,174,597 1

### 391,283,944 1 ### ### 295,176,171 1

### 31,157,232 1 ### ### 35,847,745 1

### 24,258,660 1 ### ### 14,515,706 1

### 26,670,982 2 ### ### 27,059,611 2 9,957,946 7,466,685 1 9,124,050 6,724,218 8,187,201 1

### 14,601,617 1 ### ### 4,227,476 0

### 11,899,940 1 ### ### 7,805,302 1

Page 60: Vong Quay Hang Ton Kho 2012

5,774,998 13,751,169 2 5,731,100 4,180,608 15,920,561 4

### 19,858,715 2 ### 9,777,656 14,964,059 2

### 53,006,127 3 ### ### 42,325,109 4

### 831,540,406 5 ### ### 936,833,136 8 ### 16,938,005 1 ### ### 9,800,467 0

### 27,134,166 1 ### ### 30,539,276 1

### 61,782,751 1 ### ### 70,185,863 4

### 12,733,171 1 ### ### 11,347,956 1

3,380,092 1,327,298 0 2,454,750 1,933,651 1,586,371 1

8,477,004 4,447,291 1 6,243,850 4,759,708 4,456,783 1

### ### 9 ### ### ### 7

### 16,674,618 0 ### ### 15,779,443 1 ### 146,963,187 1 ### ### 146,447,786 1

7,540,811 4,281,354 1 8,164,700 6,363,928 4,846,056 1

7,962,639 10,187,131 1 ### 9,227,363 9,631,183 1

### 27,565,013 1 ### ### 14,382,846 1

111,896 985,369 9 767,500 223,793 761,577 3 ### 43,991,303 1 ### ### 22,825,286 1

### 35,059,478 2 ### 6,243,442 29,390,759 5 ### 107,719,937 1 ### ### 91,862,331 1

5,797,000 8,540,000 1 5,215,500 4,001,000 4,539,000 1

7,138,364 31,910,626 4 ### 9,661,182 22,249,443 2

### 13,369,703 1 ### ### 17,218,602 1

### 22,775,000 1 ### 9,490,000 22,685,000 2

### 27,383,400 2 ### 9,679,825 21,968,575 2

### 6,043,166 1 ### ### 4,604,003 0

### 4,853,754 0 ### ### (1,687,996) (0)

1,648,430 4,939,901 3 1,492,550 1,131,844 3,808,057 3

### 7,802,082 0 ### ### 5,460,191 0

3,570,644 3,879,974 1 5,171,850 3,900,440 (20,466) (0)

### 26,534,416 1 ### ### 40,972,550 3 8,694,069 21,399,451 2 ### ### 14,780,807 1

364,847 1,156,832 3 485,625 347,050 809,783 2

6,533,818 7,871,738 1 6,188,950 4,903,411 6,493,327 1

6,730,145 6,330,972 1 4,352,050 3,390,020 5,314,602 2

3,160,724 2,061,818 1 2,740,650 2,018,181 2,661,818 1

### 29,341,248 2 ### ### 19,024,116 2

### 17,370,623 1 ### ### 10,066,162 1

### 41,756,239 1 ### ### 32,050,786 1

- - - - -

Page 61: Vong Quay Hang Ton Kho 2012

- - 8,223,250 6,294,150 32,935,390 5

1,303,309 12,915,182 10 6,847,425 5,159,775 7,755,407 2

7,490,049 12,094,942 2 9,086,500 7,508,614 9,794,328 1

### 11,051,459 1 ### ### 26,442,642 2 3,013,632 1,618,677 1 2,352,650 1,841,802 837,254 0

### 95,063,658 1 ### ### 107,653,052 1

8,931,161 7,115,235 1 ### 8,889,550 5,748,569 1

6,438,389 14,767,082 2 ### 9,510,115 15,141,207 2

### 9,760,249 0 ### ### 18,506,864 1

- - - - -

4,941,001 4,698,000 1 3,925,350 3,240,000 7,614,000 2

9,815,451 7,741,615 1 4,983,000 3,553,501 4,188,114 1

5,096,026 2,781,766 1 ### 8,374,619 4,329,863 1

### 48,145,529 1 ### ### 33,445,619 1

### 28,669,562 1 ### ### 32,992,675 1

### 27,217,433 2 ### ### 19,751,137 1

### 889,000 0 8,796,375 7,298,800 1,376,200 0

3,510,000 - 2,575,800 2,160,000 1,440,000 1 ### 28,639,570 1 ### ### 23,014,018 1

### 1,847,761 0 ### ### 3,515,697 0

- - - - -

8,823,648 25,007,385 3 9,001,075 6,010,241 47,812,144 8

- - - - -

3,897,688 19,381,125 5 2,349,500 1,574,536 19,121,589 12

6,948,072 19,726,522 3 6,693,375 5,082,062 14,644,460 3

### 27,539,967 1 ### ### 28,217,484 1

1,240,077 4,286,800 3 3,548,400 2,821,119 6,345,681 2

### 169,427,900 2 ### ### 160,982,551 2

### 6,798,515 1 ### 8,900,814 9,814,589 1 ### 75,112,551 1 ### ### 72,757,656 1

### 44,086,722 2 ### ### 27,695,525 2

### 12,722,108 1 ### ### 29,622,933 2

8,929,706 5,385,326 1 7,860,075 6,057,648 8,136,878 1

### 53,145,467 2 ### ### 73,155,184 6

- - - - -

- - - - -

7,984,971 8,820,689 1 6,714,575 5,527,269 6,415,421 1

### 21,655,274 1 ### ### 29,259,393 1

- - - - -

Page 62: Vong Quay Hang Ton Kho 2012

1,995,782 5,135,496 3 2,488,775 1,908,949 3,226,550 2

4,926,070 6,780,215 1 4,845,650 3,124,373 13,681,366 4

### 27,407,098 1 ### ### 16,170,676 1

4,291,024 300,071 0 4,087,500 3,300,072 -

### 15,688,203 1 ### ### 8,156,769 1

6,502,871 40,355,135 6 ### 8,000,613 32,354,522 4

### 23,684,166 1 ### ### 26,351,574 2

836,115 2,740,274 3 1,923,850 1,517,623 1,222,651 1

2,077,009 4,340,051 2 6,003,750 4,898,046 5,745,017 1

### 23,870,231 2 ### 9,748,595 33,703,966 3

56,257 116,222 2 - - -

8,734,811 6,676,060 1 ### 8,002,031 12,783,677 2

### 29,661,832 1 ### ### 24,699,591 1

### 16,131,076 1 ### ### 16,477,855 1

7,154,637 5,711,637 1 5,537,000 4,295,454 8,466,183 2

### 23,122,153 1 ### ### 10,616,480 0

6,085,265 4,873,796 1 5,701,350 4,553,923 5,099,873 1

1,121,126 1,696,068 2 1,566,950 1,230,234 465,834 0

### 17,049,638 1 ### ### 27,846,784 1

- - 1,258,803 1,010,057 (338,057) (0)

### 49,124,427 3 ### ### 42,244,084 3

- - - - -

### 32,005,948 2 ### ### 34,229,381 2

7,545,808 34,541,105 5 ### 9,749,762 24,431,343 3

### 14,602,113 1 ### ### 10,046,882 1

### 33,566,095 1 ### ### 20,721,395 1

### 14,806,922 1 ### 9,025,784 5,781,139 1

### 8,611,152 0 ### ### 23,961,260 1

### 8,980,606 1 ### ### (421,252) (0)

### 26,183,449 1 ### ### 12,160,900 1

### 4,251,789 0 ### ### 2,628,935 0

### 20,933,772 1 ### ### 19,918,399 1

### 139,104,244 2 ### ### 120,066,334 3

### 42,782,624 1 ### ### 42,126,154 1

4,274,428 9,504,128 2 ### ### 5,320,972 0

### 103,226,691 1 ### ### 60,518,709 1

### 71,122,653 1 ### ### 63,908,261 1

### 6,344,638 1 8,132,350 6,003,882 7,311,666 1

### 13,877,230 1 ### ### 10,774,313 1

Page 63: Vong Quay Hang Ton Kho 2012

### 139,229,091 1 ### ### 162,579,691 2

- - - - -

- - - - -

- - - - -

- - - - -

7,184,854 19,159,611 3 7,190,400 5,989,903 18,769,708 3

655,292 92,730 0 839,600 655,292 142,186 0

- - - - -

- - - - -

6,199,458 3,499,278 1 3,666,250 2,756,508 5,078,231 2

### 4,741,683 0 7,524,000 5,813,377 4,965,107 1

- - - - -

- - - - -

- - - - -

- - - - -

### 2,000,000 0 7,623,890 6,584,519 2,389,510 0

- - 371,936 355,120 (32,089) (0)

- - - - -

2,226,392 345,856 0 4,798,427 3,611,582 102,968 0

- - - - -

- - - - -

921,242 1,846,398 2 2,234,425 1,669,988 176,410 0

### 51,543,229 1 ### ### 22,989,961 1

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

1,365,714 901,714 1 2,770,200 1,528,730 648,984 0

### 8,551,750 0 ### ### 21,695,343 1

- - 484 - -

4,251,188 4,826,728 1 4,510,450 3,502,455 3,110,997 1

### 11,811,806 1 ### ### 1,052,726 0

### 50,148,880 1 ### ### 85,135,917 2

3,599,926 3,824,923 1 7,976,500 5,129,895 (1,304,972) (0)

8,475,935 76,073,829 9 ### 8,389,583 69,661,326 8

### 26,725,191 1 ### ### 14,007,826 1

- - - - -

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5,348,482 9,737,708 2 6,977,500 4,544,787 5,192,921 1

### 5,152,546 1 ### 8,465,552 5,062,994 1

### 32,353,108 2 ### ### 32,834,532 2

- - 451,375 340,477 -

### 200,167,646 6 ### ### 191,902,491 6

### 40,691,525 1 ### ### 35,209,495 1

984,800 1,930,400 2 1,581,100 1,293,147 3,363,653 3

### 36,973,259 3 ### ### 33,152,802 2

5,290,463 2,573,848 0 4,093,375 3,125,972 2,669,347 1

- - - - -

6,449,199 6,901,686 1 5,708,600 4,384,508 7,420,450 2

6,142,415 80,472,401 13 ### 9,253,186 71,219,215 8

5,187,570 10,536,469 2 8,094,725 6,356,796 14,228,994 2

7,489,606 14,133,345 2 7,768,850 6,329,272 18,499,529 3

9,434,367 7,094,502 1 9,779,300 7,592,132 7,910,058 1

### 11,160,558 1 ### ### 6,097,836 0

### 8,193,879 0 ### ### 10,898,221 0

### ### 20 ### ### ### 9

5,108,275 11,612,465 2 ### 8,194,366 7,764,283 1

### 7,817,003 1 ### ### 4,804,886 0

### 19,824,560 1 ### ### 34,274,322 2

### 105,321,670 1 ### ### 118,776,929 2

4,255,185 3,465,503 1 3,626,550 2,833,920 4,242,382 1

### 63,835,019 2 ### ### 63,316,974 1

2,975,522 3,788,507 1 2,482,500 1,651,465 7,587,042 5

6,355,984 3,794,921 1 8,728,775 7,014,714 3,165,208 0

6,626,115 22,810,800 3 7,025,025 5,225,800 17,585,000 3

### 40,817,493 3 ### ### 29,813,419 3

2,379,844 2,039,866 1 1,913,500 1,529,950 2,549,917 2

6,262,996 22,999,068 4 8,665,000 6,500,723 16,498,345 3

- - - - -

### 17,376,421 2 ### 9,801,826 15,082,898 2

### 66,160,855 6 ### ### 55,850,855 4

6,959,330 15,804,231 2 ### ### 11,417,509 1

### 11,890,626 1 ### ### 8,906,729 1

4,588,249 6,173,687 1 3,704,100 2,908,562 3,265,125 1

6,228,538 3,459,802 1 ### 8,097,317 2,487,658 0

2,190,418 7,598,757 3 4,338,750 3,021,951 4,576,806 2

6,484,791 6,383,561 1 7,509,025 5,500,185 3,533,377 1

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### 102,841,401 1 ### ### 138,174,057 2

### 28,249,536 2 ### ### 17,394,733 2

2,088,000 2,668,000 1 2,397,500 1,972,000 696,000 0

### 10,892,962 1 ### ### 20,836,474 1

### 10,185,329 0 ### ### 8,998,709 0

- - - - -

### 13,806,999 1 ### ### 19,474,999 2

### 21,221,952 1 ### ### 24,446,271 2

### 18,471,822 0 ### ### 23,804,250 1

### 24,040,971 1 ### 8,999,475 15,041,496 2

### 24,713,112 1 ### ### 17,377,259 1

### 5,450,280 0 ### ### 6,402,220 0

### 3,916,217 0 ### ### 7,568,787 0

### 103,811,398 1 ### ### 104,523,198 0

1,028,335 6,428,201 6 3,682,000 2,919,243 3,508,958 1

- - - - -

720,000 330,000 0 1,648,800 1,380,000 30,000 0

### 128,131,000 7 ### ### 115,777,000 7

- - - - -

558,620 6,487,744 12 500,000 304,133 6,183,611 20

1,893,931 7,567,598 4 791,050 619,569 6,948,028 11

- - 1,771,500 1,549,424 8,910,972 6

6,370,000 10,698,000 2 6,774,075 5,311,000 5,387,000 1

599,752 - - - -

3,036,288 570,000 0 2,795,700 2,141,211 1,683,328 1

783,341 7,197,265 9 449,000 364,740 6,832,525 19

7,542,556 5,919,357 1 7,665,025 5,956,231 3,775,786 1

### 25,122,815 1 ### ### 14,766,335 1

1,374,119 2,998,078 2 1,907,500 1,365,345 2,854,813 2

- - ### ### 25,739,992 1

2,623,141 4,742,259 2 2,750,825 2,113,971 2,628,288 1

### 16,789,979 1 ### ### 15,602,391 1

- - - - -

3,438,463 688,453 0 5,520,412 4,197,233 1,161,430 0

### 13,569,802 1 9,534,425 7,329,885 17,129,339 2

5,407,513 13,158,270 2 ### 8,268,684 19,885,586 2

2,598,545 5,321,431 2 2,293,075 1,799,492 5,707,392 3

1,254,963 2,777,518 2 1,370,700 1,072,673 1,704,845 2

3,232,778 4,504,722 1 2,023,200 1,690,556 2,814,166 2

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4,130,292 1,078,289 0 4,163,800 3,219,938 1,131,088 0

### 22,013,983 2 ### ### 20,856,919 2

### 58,428,791 2 ### ### 41,080,090 1

### 21,704,800 1 ### ### 24,498,200 1

2,704,333 6,041,855 2 5,018,800 4,120,408 1,921,446 0

6,817,608 383,984 0 6,126,975 4,504,776 2,466,488 1

2,324,000 5,571,609 2 4,432,500 3,404,646 5,966,964 2

### 142,742,474 3 ### ### 239,409,021 6

1,092,230 2,932,552 3 8,340,600 6,493,520 29,916 0

### 6,560,596 1 ### 9,597,470 5,139,266 1

1,779,516 17,974,140 10 1,697,000 1,281,183 16,692,957 13

- - - - -

448,000 2,080,000 5 687,600 460,000 1,620,000 4

- - - - -

### 10,070,250 0 ### ### 9,068,292 1

2,585,714 861,905 0 836,000 689,524 2,413,333 3

### 10,374,000 1 8,782,550 6,093,000 10,491,000 2

3,991,700 698,100 0 ### 7,929,700 286,400 0

670,000 3,160,000 5 2,006,225 1,640,680 2,955,720 2

1,277,188 1,661,782 1 2,311,250 1,780,242 1,452,450 1

1,714,000 15,756,000 9 ### 6,907,000 8,849,000 1

2,048,000 3,062,000 1 3,363,050 2,608,000 3,555,000 1

- - 739,650 577,729 4,025,918 7

- - 1,169,300 939,250 272,000 0

- - 4,552,391 3,639,187 55,905 0

- - 2,955,269 2,078,483 503,009 0

- - - - -

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DS tháng 5 Giá vốn T5 Tồn kho T5 TH VQTK T5 DS T6 Thai Ha Giá vốn T6 TH

### ### ### 3 365,715,950 300,039,458

8,641,425 6,729,075 8,655,041 1 7,886,350 6,111,231

7,983,475 5,985,921 8,724,404 1 6,542,575 4,886,923 ### ### 130,856,432 1 189,930,275 150,791,702

### ### 24,340,730 2 14,661,475 11,557,469

### ### 139,004,664 1 141,959,375 114,982,441

4,954,825 3,709,239 8,526,650 2 5,482,250 4,108,248

343,000 267,182 - - -

### ### 26,964,205 2 22,802,625 18,809,087

### ### 7,472,238 0 17,736,425 14,859,547

4,355,600 3,384,820 4,221,599 1 4,859,050 3,765,737

6,877,300 5,327,893 6,011,648 1 5,937,100 4,574,239

### ### 16,838,572 1 19,545,225 15,226,488

### ### 290,827,449 3 119,834,725 91,464,924

### ### 11,106,851 1 28,402,325 20,133,249 ### ### 14,475,299 1 12,112,225 9,387,452

### ### 27,530,650 1 21,816,075 16,471,707

3,853,200 3,054,430 2,378,394 1 4,216,875 3,214,650

4,290,400 3,185,513 3,230,599 1 2,775,575 2,003,272

- - - 1,077,000 891,816

### ### 42,133,095 1 61,078,450 47,959,510

### ### 106,893,545 2 54,344,800 43,946,516

- - - - -

### ### 4,124,669 0 18,125,150 14,152,849

### ### 11,944,500 1 13,499,800 10,560,500

### 8,245,624 9,456,406 1 9,353,300 7,730,802

9,653,350 7,617,319 15,901,457 2 9,543,600 7,546,034

### ### 102,301,768 1 151,315,350 125,191,990

- - - - -

### 9,785,840 13,583,482 1 12,976,000 10,727,144

### ### 16,794,862 1 21,352,075 16,754,279

### ### 224,097,456 1 330,907,550 285,363,960

### ### 25,104,605 1 34,512,250 26,605,183

### ### 21,944,848 1 25,307,400 19,441,770

### ### 21,908,968 2 14,609,725 10,808,612 ### 8,768,496 6,212,125 1 13,442,675 10,009,694

### ### 7,610,040 1 10,970,750 8,658,724

### ### 12,913,291 1 15,734,000 12,896,797

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3,044,500 2,182,235 13,738,326 6 3,931,500 2,877,937

9,212,350 7,254,619 6,005,751 1 6,519,050 5,141,373

### 9,135,710 43,093,045 5 14,142,975 10,162,472

### ### 859,323,490 6 116,859,639 82,479,527 ### ### 9,508,099 1 21,381,100 15,406,022

### ### 19,619,109 1 19,963,825 15,958,206

### ### 70,015,631 2 34,910,000 23,436,850

### ### 14,360,844 1 18,051,525 14,245,295

3,132,500 2,472,729 995,458 0 1,392,550 1,099,092

6,206,350 4,494,745 4,628,428 1 5,527,000 4,056,742

### ### ### 8 178,864,700 149,013,373

### ### 18,386,627 1 47,218,350 36,286,886 ### ### 126,193,900 1 130,773,900 94,326,049

7,149,150 5,556,504 16,391,747 3 5,607,800 4,367,620

### ### 15,373,279 1 17,416,225 13,105,470

### ### 3,593,772 0 20,852,700 15,742,088

562,500 167,845 593,732 4 237,500 69,935 ### ### 29,537,496 1 44,491,650 34,951,179

### 6,978,362 22,412,397 3 10,624,150 11,800,091 ### ### 84,579,529 1 93,265,675 71,665,497

1,738,500 1,433,400 8,853,600 6 2,897,500 2,303,900

9,035,800 6,565,364 34,225,795 5 12,722,150 9,380,000

### ### 22,452,921 2 32,818,600 25,542,988

### ### 12,350,000 1 15,560,750 11,415,000

2,678,000 1,899,200 20,224,875 11 8,050,550 5,891,182

### 8,350,203 4,178,419 1 10,095,200 7,770,310

### ### 6,486,550 0 26,213,950 19,186,859

3,972,100 3,031,568 776,489 0 1,591,150 1,203,464

### ### 9,637,894 1 15,321,150 11,881,698

3,590,200 2,672,205 1,563,908 1 7,108,425 5,261,312

### ### 31,738,567 2 18,411,775 14,696,407 ### ### 18,936,106 2 11,789,475 8,885,838

508,750 404,045 405,738 1 518,750 413,900

5,552,050 4,393,129 6,695,738 2 5,715,200 4,524,678

4,726,050 3,641,415 4,291,367 1 3,306,300 2,564,628

3,640,250 2,653,090 2,626,909 1 4,244,629 3,166,379

### 8,104,368 11,817,337 1 5,295,100 4,106,592

### ### 6,134,392 0 24,979,655 19,060,238

### ### 44,160,964 1 45,907,925 36,369,326

- - - - -

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### ### 26,147,170 2 15,050,100 12,198,662

3,636,125 2,710,638 5,040,911 2 3,095,425 2,288,916

9,885,600 8,211,180 5,219,164 1 13,171,500 10,929,718

### ### 9,644,613 1 13,396,390 10,606,284 2,474,425 1,936,821 401,553 0 3,498,850 2,774,207

### ### 75,529,887 1 84,361,625 66,258,878

### ### 10,395,574 1 11,952,850 9,296,711

7,196,475 5,534,610 16,873,172 3 10,156,550 7,662,425

### ### 14,949,063 1 28,750,625 22,336,121

- - - - -

3,356,100 2,754,000 4,860,000 2 2,668,050 2,187,000

4,446,200 3,155,260 1,032,853 0 2,006,400 1,423,314

### 8,531,837 1,755,390 0 8,244,875 6,539,424

### ### 27,574,510 1 58,125,435 45,651,418

### ### 33,375,193 1 43,591,175 34,131,091

### ### 13,241,926 1 23,196,325 18,014,738

9,137,700 7,606,000 1,203,200 0 8,455,375 7,010,700

2,001,600 1,440,000 - 2,433,600 1,845,000 ### ### 15,018,041 1 32,012,500 25,025,211

### ### 1,856,154 0 35,681,722 26,905,530

- - - - -

### 6,948,256 40,863,888 6 12,937,050 8,677,643

- - - - -

### ### 31,457,618 2 17,494,750 13,144,748

4,519,225 3,426,083 11,218,491 3 4,841,825 3,684,429

### ### 19,734,768 1 25,383,875 20,377,897

4,234,275 3,365,117 4,956,566 1 4,397,150 3,509,237

### ### 128,725,993 1 111,405,550 86,659,467

9,020,672 6,271,075 3,532,795 1 10,654,551 7,450,579 ### ### 55,064,148 0 147,523,575 114,896,550

### ### 30,579,906 2 16,509,600 11,769,484

### ### 38,730,901 2 23,920,875 16,456,070

7,930,200 6,113,348 2,023,530 0 5,890,500 4,534,160

### ### 59,685,969 4 9,358,300 7,511,686

- - - - -

184,000 - - - -

6,097,650 5,126,582 10,716,839 2 6,971,700 5,810,392

### ### 8,912,750 0 33,726,350 26,361,177

- - - - -

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486,750 386,277 1,931,385 5 556,075 431,722

### 6,972,288 6,709,078 1 9,074,800 5,991,510

### ### 15,909,084 1 28,237,125 22,098,439

4,181,375 3,078,000 972,000 0 4,429,025 3,734,207

### 9,769,006 8,674,709 1 12,400,925 9,627,771

### 8,771,506 23,583,016 3 12,509,650 9,833,110

### ### 31,911,128 2 23,514,900 18,009,360

1,305,000 1,019,962 202,689 0 1,287,800 1,025,618

5,499,750 4,418,347 11,036,671 2 4,866,875 3,973,244

### 9,222,537 24,481,430 3 10,764,100 7,769,602

- - - - -

### ### 7,474,698 1 13,384,100 10,317,593

### ### 17,396,523 1 35,687,825 27,557,161

### ### 16,782,205 1 14,486,750 11,749,659

5,446,000 4,251,637 8,728,184 2 2,600,775 2,045,727

### ### 12,466,060 1 13,951,475 10,622,880

7,771,400 6,177,518 2,774,206 0 7,852,250 6,212,698

1,724,850 1,354,297 1,049,719 1 1,081,725 848,987

### ### 30,044,501 1 16,452,950 12,210,276

### ### (535,885) (0) 23,979,188 15,394,515

### ### 44,011,846 2 16,703,525 12,559,729

- - - - -

### ### 24,715,174 1 21,107,450 16,390,112

### ### 27,517,486 3 10,872,750 8,192,714

### ### 24,901,569 2 14,784,025 11,485,823

### ### 19,973,065 1 20,550,200 15,878,816

4,144,650 3,282,500 5,944,053 2 10,775,950 8,620,943

### ### 16,820,737 0 48,641,525 37,547,614

### ### 6,367,048 0 28,306,675 22,564,137

### ### 18,761,715 1 24,381,000 18,497,573

### ### 1,814,835 0 52,683,725 40,362,736

### ### 19,787,371 1 16,115,425 12,706,008

### ### 162,209,087 4 34,500,000 29,057,630

### ### 54,763,715 1 48,358,480 34,661,713

### ### 1,809,537 0 18,357,225 14,635,310

### ### 127,323,639 2 76,928,145 64,068,474

### ### 51,034,473 1 81,066,250 62,639,781

4,299,750 3,290,696 4,020,970 1 2,594,300 1,983,987

### ### 9,494,372 1 12,542,150 9,500,310

Page 71: Vong Quay Hang Ton Kho 2012

### ### 154,641,797 1 165,143,450 118,201,949

850,000 609,900 5,700 0 1,177,600 843,600

2,558,293 241,880 (2,880) (0) 17,443,460 8,854,952

- - - 34,419,400 25,834,184

- - - 327,140 283,080

2,921,100 2,395,961 17,373,747 7 5,614,850 4,598,687

1,160,325 559,210 89,550 0 5,179,750 2,582,664

- - - 6,327,900 4,680,459

- - - 423,775 348,000

6,944,900 5,009,296 7,208,934 1 10,578,350 7,475,168

9,160,825 7,114,080 1,885,427 0 3,594,050 2,782,407

- - - - -

- - - 3,417,750 2,475,000

- - - - -

- - - - -

### ### 1,750,956 0 16,883,752 13,785,104

818,201 634,116 94,583 0 724,095 834,453

- - - - -

4,200,019 3,205,993 (51,405) (0) 3,188,298 2,448,629

- - - - -

- - - - -

2,257,200 1,718,777 963,582 1 1,922,800 1,495,628

### ### 42,340,946 1 46,192,275 34,479,366

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

1,171,800 640,856 - 2,154,600 1,162,460

### ### 13,252,673 1 25,672,425 20,023,603

236 - - (3,750) -

5,269,400 3,992,455 2,591,547 1 1,753,975 1,345,927

### 7,674,855 7,765,471 1 9,238,600 7,257,322

### ### 62,135,930 1 31,928,250 26,822,511

6,111,000 3,937,535 (5,242,507) (1) 4,425,750 2,857,525

9,264,450 7,047,357 67,471,569 10 4,559,450 3,422,616

### ### 5,166,512 0 33,815,851 26,050,967

48,000 27,200 20,400 1 49,058 13,600

Page 72: Vong Quay Hang Ton Kho 2012

3,392,850 2,145,887 2,145,058 1 2,999,950 2,100,207

### ### 9,654,097 1 11,048,325 8,889,599

### ### 31,580,334 1 21,026,750 15,594,828

4,683,600 3,548,850 (26,117) (0) 5,447,450 4,183,976

### ### 152,758,950 4 42,342,250 32,261,057

### ### 18,251,564 0 38,987,600 30,529,880

2,271,350 1,833,881 1,537,302 1 1,047,100 866,908

### 9,242,360 33,583,168 4 14,779,750 10,484,206

4,266,275 3,287,451 2,478,552 1 2,602,550 2,026,712

- - - - -

5,925,250 4,517,833 3,981,708 1 4,641,875 3,551,711

### 7,054,092 64,165,122 9 5,384,525 3,842,541

### 9,207,307 16,289,696 2 11,247,450 8,895,890

9,938,500 8,225,717 12,899,813 2 13,546,825 11,183,434

### 8,663,432 6,954,778 1 9,252,325 7,208,518

### ### 976,611 0 27,524,925 21,938,855

### ### 6,545,218 0 28,443,800 22,000,393

### ### ### 17 307,158,075 255,386,857

### ### 5,093,188 0 7,628,500 5,794,912

### ### 4,185,699 0 21,086,150 16,018,733

### ### 34,762,442 2 18,907,925 14,734,296

### ### 95,013,665 2 72,371,800 50,134,734

3,597,165 3,002,043 1,240,339 0 4,032,160 3,117,744

### ### 66,283,928 2 36,762,450 26,377,799

2,055,500 1,162,998 6,426,732 6 620,500 419,152

7,521,275 5,882,068 3,903,140 1 5,973,200 4,597,528

6,256,300 4,671,800 12,913,200 3 4,972,350 3,699,000

5,607,500 4,156,757 25,656,663 6 4,255,000 3,201,354

1,494,250 1,189,987 2,379,930 2 1,494,250 1,189,987

4,691,500 3,604,673 12,893,672 4 2,751,000 2,157,400

- - - - -

### ### 16,494,188 1 16,092,450 12,499,052

### ### 52,108,355 3 2,430,000 1,943,333

### ### 37,763,121 3 26,073,000 19,125,143

### ### 32,441,104 2 29,775,970 22,979,603

878,000 614,562 2,650,562 4 4,115,100 2,743,068

### 9,193,080 4,325,551 0 12,050,550 9,450,665

3,675,850 2,555,215 2,021,619 1 2,033,650 1,326,709

8,542,100 6,231,171 5,592,206 1 7,504,500 5,457,330

Page 73: Vong Quay Hang Ton Kho 2012

### ### 101,184,766 1 115,245,900 85,188,394

### 8,000,482 17,852,465 2 12,237,300 8,202,717

2,295,000 1,798,000 2,378,000 1 1,323,750 1,044,000

### ### 15,744,704 1 10,590,750 7,582,079

### ### 10,169,492 1 23,052,500 17,626,455

- - - - -

### ### 10,265,999 1 12,964,900 10,714,000

### ### 12,435,413 1 10,755,050 7,945,468

### ### 19,412,596 1 41,774,325 33,348,191

8,300,125 6,153,700 11,196,877 2 6,234,650 5,493,895

### ### 11,633,386 1 15,342,450 11,898,663

### ### 3,045,828 0 16,244,200 12,807,472

### ### 6,606,364 0 165,055,257 131,820,080

### ### 112,029,566 1 359,832,250 325,936,340

3,740,350 3,017,529 491,429 0 638,550 491,430

- - - - -

2,460,600 2,070,000 1,380,000 1 1,778,400 1,500,000

6,086,250 4,867,514 122,889,486 25 21,767,900 17,362,774

- - - - -

1,530,000 955,480 3,784,450 4 1,070,000 645,854

1,078,500 847,584 6,100,444 7 696,600 557,859

4,014,000 3,344,770 11,246,816 3 1,570,000 1,315,206

6,391,200 4,831,083 5,902,666 1 3,704,050 2,820,496

2,478,000 1,906,731 425,999 0 442,350 339,727

4,116,000 3,175,454 1,507,874 0 5,168,550 3,516,865

886,650 751,411 6,081,114 8 811,350 664,293

4,079,000 3,199,294 2,469,192 1 3,823,625 2,969,500

### ### 16,960,059 1 38,621,900 31,328,995

2,065,000 1,489,467 1,365,345 1 3,141,250 2,221,168

### ### 19,055,965 0 36,733,050 28,590,794

2,808,325 2,155,958 3,673,151 2 2,466,825 1,906,598

### ### 14,367,405 1 15,970,925 12,802,446

- - - - -

6,750,883 5,225,165 1,837,122 0 6,161,547 4,582,978

### ### 14,856,340 1 11,678,425 8,835,065

### ### 24,778,370 1 6,694,100 4,927,454

2,804,225 2,199,007 4,899,374 2 2,641,500 2,100,003

1,437,850 1,119,750 3,766,912 3 1,928,925 1,498,913

2,448,900 2,081,841 5,232,326 3 2,326,125 1,954,240

Page 74: Vong Quay Hang Ton Kho 2012

1,030,000 793,444 337,643 0 238,000 179,790

### 9,912,508 25,138,019 3 20,323,425 13,426,052

### ### 38,209,345 2 15,282,125 12,038,190

### ### 22,510,895 1 13,698,364 12,215,821

1,969,100 1,625,542 297,846 0 366,000 299,499

3,518,925 2,608,963 3,248,635 1 3,693,700 2,722,741

3,784,150 2,914,392 6,849,371 2 5,329,675 4,096,374

### ### 158,560,265 6 15,232,200 12,207,019

9,783,150 7,555,810 3,246,746 0 15,661,050 12,074,336

### ### 7,427,235 1 16,035,225 12,190,883

1,998,000 1,375,000 15,317,957 11 300,000 201,667

- - - - -

527,700 352,000 1,268,000 4 509,100 340,000

- - - - -

### ### 10,398,719 1 19,063,850 15,181,641

1,222,650 1,034,286 1,379,048 1 815,100 689,524

5,221,000 3,654,000 5,015,000 1 2,599,250 1,832,000

8,378,925 6,444,000 (71,600) (0) 13,098,900 10,041,900

1,470,275 1,208,920 3,610,000 3 1,146,550 936,880

817,000 624,121 828,330 1 1,713,550 1,311,873

8,180,150 4,964,000 2,300,000 0 3,058,350 1,890,000

2,279,600 1,773,000 2,942,000 2 776,000 604,000

520,800 407,577 2,129,250 5 899,500 708,034

8,683,750 7,174,950 3,076,336 0 7,945,000 6,650,871

### ### (797,983) (0) 28,173,502 19,776,866

### ### 1,301,691 0 35,190,004 34,581,197

- - - - -

Page 75: Vong Quay Hang Ton Kho 2012

Tồn kho T6 TH VQTK T6 DS T7 Thai Ha Giá vốn T7 TH Tồn kho T7 TH VQTK T7 TH

### 4 428,932,450 352,861,720 1,160,007,809 3

5,980,220 1 8,111,775 6,271,964 5,219,965 1

6,668,361 1 5,361,225 4,056,326 7,890,035 2 138,622,296 1 187,977,650 148,757,175 119,872,096 1

20,128,861 2 17,887,400 14,223,299 16,940,763 1

123,086,320 1 152,284,750 123,998,693 144,364,559 1

10,820,029 3 4,972,325 3,792,563 7,910,307 2

- - - -

21,981,380 1 21,763,860 17,991,224 22,731,783 1

16,495,622 1 19,608,800 16,280,850 9,551,809 1

8,853,458 2 4,444,700 3,447,791 5,357,284 2

9,139,243 2 7,064,775 5,442,430 3,696,813 1

12,977,283 1 15,645,275 12,165,790 12,308,093 1

339,255,682 4 114,253,175 86,733,988 363,013,835 4

17,030,087 1 26,404,200 19,430,284 14,631,408 1 8,015,669 1 15,388,300 12,096,837 8,932,168 1

32,118,677 2 24,759,650 17,649,516 36,078,656 2

3,934,544 1 4,784,650 3,633,370 5,216,134 1

4,542,209 2 2,817,000 1,944,636 8,243,033 4

- - - -

37,738,150 1 89,643,350 70,396,503 50,042,165 1

105,170,356 2 50,260,850 40,578,674 99,348,616 2

- - - -

3,313,640 0 17,533,550 13,701,399 3,305,698 0

10,764,000 1 9,750,500 7,627,000 6,822,000 1

11,033,200 1 9,755,325 8,023,640 11,394,866 1

15,416,223 2 9,720,825 7,682,720 9,996,814 1

94,745,263 1 152,867,850 126,768,726 118,108,795 1

- - - -

10,447,995 1 6,030,100 4,999,056 14,242,024 3

22,319,099 1 26,774,225 21,036,472 13,055,184 1

197,126,311 1 325,636,000 276,125,294 192,584,949 1

29,197,993 1 38,915,400 29,830,133 37,878,652 1

11,039,520 1 18,082,800 13,466,789 18,509,864 1

20,615,036 2 12,732,675 9,379,007 23,899,842 3 4,990,401 0 10,883,250 8,063,912 5,343,421 1

9,448,944 1 11,008,750 8,698,152 4,207,958 0

8,795,557 1 12,341,250 10,091,244 7,454,738 1

Page 76: Vong Quay Hang Ton Kho 2012

11,480,389 4 10,197,200 7,616,709 15,704,016 2

1,617,979 0 4,439,475 3,409,859 8,230,320 2

51,534,390 5 8,840,950 6,410,184 49,237,489 8

### 12 137,752,501 80,518,764 991,057,083 12 11,878,180 1 27,626,325 20,033,917 17,600,418 1

23,548,814 1 22,554,425 18,053,300 20,249,681 1

102,868,280 4 46,901,750 32,083,697 69,677,788 2

9,173,460 1 16,124,250 12,389,215 9,233,540 1

(103,634) (0) 4,030,750 3,185,451 1,096,363 0

5,902,596 1 5,347,250 4,082,830 1,569,679 0

### 8 172,631,900 141,507,908 1,196,247,083 8

12,868,543 0 45,703,000 34,842,939 14,015,688 0 149,829,103 2 116,772,750 84,397,307 86,477,516 1

14,839,548 3 6,030,250 4,703,839 10,054,695 2

11,413,079 1 14,850,050 10,836,013 9,186,531 1

16,154,417 1 30,872,225 23,293,591 12,660,629 1

383,926 5 617,500 187,632 196,294 1 26,189,208 1 42,112,350 33,228,897 25,884,366 1

11,484,652 1 8,682,800 7,685,272 16,530,868 2 80,177,571 1 90,173,800 69,508,871 116,566,849 2

6,549,700 3 1,709,525 1,435,200 5,114,500 4

22,924,203 2 9,524,150 7,041,481 15,792,723 2

9,409,931 0 29,051,025 21,443,297 14,554,609 1

14,795,000 1 22,882,500 16,761,923 16,133,077 1

14,333,693 2 6,564,000 4,857,240 9,726,183 2

14,400,534 2 16,268,300 12,518,133 4,344,262 0

4,546,645 0 18,733,900 13,560,169 1,000,827 0

9,637,025 8 4,630,750 3,413,918 6,223,107 2

6,751,196 1 14,840,050 11,633,199 8,148,397 1

6,295,374 1 7,801,900 5,777,536 9,145,997 2

27,531,686 2 21,973,800 17,445,965 24,493,663 1 17,466,070 2 14,601,250 11,035,987 19,382,886 2

(8,162) (0) 432,500 341,390 196,671 1

3,719,274 1 5,086,750 4,017,301 3,128,790 1

6,123,109 2 3,120,250 2,443,110 3,577,233 1

- 6,334,561 4,752,441 3,600,862 1

7,933,363 2 8,903,350 7,126,821 21,312,918 3

10,559,503 1 28,080,550 21,564,422 15,795,832 1

34,560,263 1 46,750,650 37,103,593 33,578,671 1

- - - -

Page 77: Vong Quay Hang Ton Kho 2012

32,194,348 3 13,723,550 11,177,862 38,544,625 3

10,156,191 4 5,439,700 4,051,921 6,100,285 2

11,437,430 1 8,943,500 7,409,946 6,120,484 1

7,177,260 1 10,851,585 8,788,893 18,147,201 2 (695,263) (0) 1,966,975 1,623,385 (2,329,974) (1)

77,548,580 1 90,177,370 71,137,118 86,318,104 1

13,251,672 1 15,224,975 11,910,831 18,002,280 2

15,705,621 2 11,574,025 8,965,679 14,724,230 2

20,342,289 1 31,324,400 23,426,512 17,315,928 1

- - - -

5,751,000 3 2,158,200 1,782,000 3,969,000 2

(390,461) (0) 2,926,000 2,069,417 6,431,906 3

4,206,959 1 6,873,750 5,465,477 3,523,956 1

31,732,557 1 46,155,450 36,126,134 20,518,904 1

17,659,209 1 32,101,300 25,240,525 29,789,586 1

17,428,780 1 20,712,550 16,063,890 22,221,729 1

1,765,000 0 6,974,400 5,762,400 565,800 0

3,960,000 2 4,379,700 3,289,500 4,540,500 1 25,545,269 1 31,676,625 24,782,728 29,366,009 1

2,976,663 0 28,356,535 21,451,593 6,662,357 0

- - - -

34,776,245 4 6,799,350 4,582,375 29,433,176 6

- - - -

21,612,870 2 4,821,050 3,582,910 18,913,789 5

17,584,661 5 4,511,550 3,443,282 14,747,419 4

15,994,301 1 24,850,600 20,127,441 15,029,732 1

8,399,330 2 3,280,775 2,607,333 4,775,330 2

134,264,464 2 105,204,075 82,117,416 114,216,815 1

3,088,683 0 10,912,250 7,617,008 4,600,661 1 38,598,424 0 136,975,550 106,688,883 37,763,172 0

18,812,813 2 11,811,775 8,442,860 30,856,729 4

22,262,211 1 20,726,325 14,191,670 16,558,957 1

6,298,570 1 6,347,700 4,886,528 5,428,042 1

51,015,233 7 10,482,100 8,372,351 44,502,882 5

- - - -

- - - -

8,464,674 1 9,466,650 7,955,765 6,275,660 1

29,455,214 1 46,673,850 36,633,811 24,500,549 1

- - - -

Page 78: Vong Quay Hang Ton Kho 2012

1,499,664 3 352,525 272,666 1,226,998 4

10,482,313 2 9,502,050 6,350,152 4,132,161 1

16,591,382 1 30,391,225 24,245,040 19,511,048 1

37,793 0 4,482,300 3,775,989 461,804 0

6,519,978 1 10,718,225 8,342,334 7,785,642 1

37,421,786 4 12,005,475 9,512,063 40,357,170 4

26,393,076 1 23,334,175 17,849,521 32,361,097 2

5,147,071 5 1,956,650 1,550,771 3,596,300 2

19,023,427 5 12,428,975 10,146,610 4,809,293 0

16,713,378 2 10,579,525 7,724,284 23,917,453 3

- - - -

10,771,007 1 12,393,325 9,603,902 15,069,446 2

27,064,315 1 36,920,175 28,090,613 23,382,772 1

12,992,546 1 13,603,400 11,037,165 8,324,587 1

12,059,729 6 4,901,850 3,793,692 11,524,183 3

12,749,130 1 21,898,250 16,498,025 24,261,222 1

2,581,263 0 7,281,400 5,798,246 4,823,016 1

200,732 0 225,400 180,738 19,993 0

31,323,242 3 13,310,900 10,042,588 39,144,642 4

307,122 0 25,458,758 16,285,645 23,211 0

52,253,033 4 31,523,225 23,676,153 46,465,060 2

- - - -

22,419,157 1 20,685,375 16,359,327 20,075,887 1

19,324,772 2 14,347,900 11,010,481 26,766,291 2

12,491,466 1 11,608,750 9,109,664 3,974,777 0

19,965,250 1 18,810,875 15,722,913 23,440,398 1

18,820,355 2 16,739,250 13,372,483 5,447,872 0

21,280,630 1 45,122,900 34,803,853 23,166,318 1

7,022,908 0 28,912,450 23,819,801 16,459,562 1

23,245,813 1 23,369,400 17,668,283 25,975,872 1

2,619,279 0 48,630,000 37,008,087 6,024,842 0

14,462,155 1 13,750,725 11,276,579 11,163,989 1

160,423,224 6 54,127,300 44,868,401 172,629,733 4

31,814,760 1 40,164,275 28,050,568 29,084,346 1

10,194,227 1 17,702,400 14,514,466 11,909,762 1

119,373,111 2 103,841,195 84,901,376 127,007,093 1

60,561,416 1 84,930,200 65,948,314 57,595,011 1

2,036,983 1 5,879,850 4,387,434 4,865,914 1

8,328,578 1 15,831,325 12,089,655 14,179,031 1

Page 79: Vong Quay Hang Ton Kho 2012

142,130,698 1 161,220,000 118,521,127 343,022,916 3

62,700 0 1,207,600 866,400 159,600 0

868,351 0 22,371,909 26,229,399 3,430,429 0

146,582,575 6 39,885,850 29,709,092 154,198,585 5

210,420 1 657,250 504,000 714,420 1

34,075,060 7 4,981,050 4,068,687 30,006,372 7

(429,442) (0) 19,181,700 11,283,024 28,140 0

5,509,411 1 20,080,825 14,856,385 1,083,822 0

732,000 2 2,520,175 2,076,000 348,000 0

7,918,312 1 8,688,500 6,174,139 11,240,081 2

(79,381) (0) 12,302,075 9,447,359 11,031,797 1

- - - -

2,700,000 1 15,481,060 10,118,125 6,213,010 1

- - - -

- 380,000 299,857 21,624,125 72

626,412 0 9,975,134 7,881,260 2,209,412 0

136,632 0 1,171,923 910,085 170,303 0

- - - -

32,842 0 2,182,089 1,592,431 80,052 0

- - - -

- - - -

358,681 0 2,529,625 1,911,588 3,096,245 2

38,901,000 1 58,701,700 44,102,260 30,052,485 1

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

233,664 0 1,927,800 1,046,355 121,887 0

14,327,235 1 28,186,000 22,147,243 10,987,252 0

- - - -

1,086,868 1 632,350 494,741 592,127 1

24,696,549 3 7,254,125 5,735,085 18,961,464 3

44,343,435 2 39,400,450 33,212,846 55,470,524 2

(5,850,012) (2) 5,624,500 3,622,476 877,503 0

73,149,248 21 4,289,900 3,299,717 71,246,091 22

14,091,108 1 31,440,775 24,518,916 11,499,198 0

6,800 1 - - -

Page 80: Vong Quay Hang Ton Kho 2012

17,029,282 8 4,218,050 2,576,977 14,452,305 6

6,121,498 1 11,501,250 9,306,199 5,472,099 1

32,134,727 2 22,547,550 16,624,443 39,674,171 2

195,298 0 8,234,625 6,496,819 313,500 0

160,954,696 5 40,308,475 30,607,315 172,188,633 6

23,642,188 1 43,813,375 34,390,791 10,793,856 0

680,543 1 1,333,950 1,086,232 3,013,432 3

41,328,960 4 12,497,200 8,960,184 33,454,190 4

3,027,825 1 2,206,850 1,705,205 1,322,621 1

- - - -

5,487,925 2 4,373,800 3,362,863 6,194,857 2

60,322,581 16 3,714,875 2,507,362 57,815,219 23

16,650,629 2 12,942,950 10,274,876 13,950,831 1

16,810,921 2 4,727,675 3,918,169 25,890,390 7

7,205,868 1 8,978,375 7,009,425 5,702,573 1

(1,932,244) (0) 19,611,875 16,351,322 16,491,502 1

9,442,825 0 20,926,300 16,454,714 9,969,126 1

### 11 180,427,350 159,996,636 3,243,912,016 20

5,274,276 1 9,500,000 7,236,096 4,104,732 1

8,267,625 1 21,538,300 16,374,850 4,417,605 0

39,961,147 3 17,069,000 13,346,156 23,519,344 2

115,275,652 2 83,926,625 60,536,116 121,063,376 2

5,503,315 2 4,267,260 3,274,428 2,880,985 1

59,871,129 2 14,194,400 10,614,063 52,358,605 5

6,672,582 16 1,172,750 771,056 6,832,457 9

2,580,290 1 6,353,350 4,936,167 2,648,122 1

16,581,200 4 4,324,775 3,219,500 12,856,200 4

22,455,309 7 1,000,000 746,129 21,709,180 29

1,189,943 1 1,494,250 1,189,994 2,039,939 2

10,736,273 5 2,748,750 2,126,053 8,610,220 4

- - - -

12,427,007 1 10,563,200 8,242,281 9,308,380 1

50,165,022 26 3,704,600 2,927,000 47,238,022 16

27,010,661 1 28,119,400 21,504,944 26,229,983 1

26,592,850 1 25,008,400 19,070,305 18,203,650 1

6,050,024 2 2,844,300 2,335,518 3,928,506 2

3,999,754 0 10,776,625 8,435,863 5,175,307 1

10,130,154 8 5,317,750 3,460,873 6,669,281 2

134,876 0 5,987,875 4,371,402 2,128,474 0

Page 81: Vong Quay Hang Ton Kho 2012

88,056,233 1 94,654,100 64,282,679 118,733,496 2

9,649,748 1 15,060,125 10,150,639 21,241,847 2

754,000 1 1,631,250 1,276,000 2,088,000 2

10,368,763 1 16,649,400 11,457,048 14,516,715 1

7,786,494 0 21,202,900 16,206,733 6,966,651 0

- - - -

6,661,999 1 8,838,750 7,271,000 6,295,999 1

13,104,740 2 12,838,200 9,735,193 20,334,487 2

12,474,324 0 38,131,075 30,233,301 17,775,269 1

5,702,982 1 9,976,500 8,047,752 7,798,194 1

6,286,916 1 21,369,850 16,700,532 11,819,725 1

15,221,530 1 18,918,075 14,952,270 7,764,350 1

3,050,619 0 179,911,937 135,441,703 20,514,155 0

151,590,229 0 60,147,600 50,103,919 134,371,517 3

- 1,664,550 1,315,858 2,979,382 2

- - - -

2,520,000 2 2,529,000 2,130,000 2,550,000 1

132,766,712 8 15,750,600 12,846,109 119,920,602 9

- - - -

3,138,596 5 1,350,000 789,800 2,543,776 3

5,542,585 10 1,617,000 1,230,636 4,311,949 4

9,931,610 8 2,207,000 1,839,484 8,092,126 4

5,104,899 2 5,701,000 4,383,728 7,166,113 2

86,272 0 113,000 86,272 -

1,315,264 0 411,975 281,817 515,149 2

2,965,187 4 343,000 280,611 2,684,577 10

2,798,753 1 4,219,150 3,279,348 4,199,360 1

19,708,692 1 30,705,750 25,052,604 19,174,489 1

1,604,177 1 2,100,000 1,452,564 151,613 0

23,577,507 1 23,759,650 18,513,922 12,612,134 1

1,766,553 1 2,341,325 1,804,781 3,196,299 2

16,790,788 1 17,332,475 14,155,402 18,112,900 1

- - - -

995,750 0 4,999,910 3,736,815 559,986 0

17,310,285 2 17,932,100 13,595,563 19,354,929 1

19,850,916 4 6,806,000 4,932,515 27,455,326 6

5,707,450 3 1,600,100 1,307,042 1,791,319 1

2,268,000 2 2,908,450 2,290,447 1,250,280 1

3,866,234 2 2,515,075 2,120,175 1,746,059 1

Page 82: Vong Quay Hang Ton Kho 2012

157,853 1 119,000 90,000 68,182 1

18,848,837 1 14,215,900 9,734,305 23,508,018 2

29,339,555 2 25,932,550 21,094,097 34,815,040 2

15,569,383 1 20,706,713 17,758,520 13,277,145 1

- - - -

2,455,314 1 5,234,725 3,859,677 3,221,797 1

7,167,397 2 4,581,325 3,640,016 4,230,677 1

137,801,953 11 12,677,850 10,368,798 127,433,155 12

1,945,050 0 9,016,650 7,017,188 3,905,074 1

2,872,512 0 16,569,750 12,620,958 3,571,719 0

11,000,161 55 726,000 531,667 10,468,495 20

- - - -

2,128,000 6 496,500 332,000 1,796,000 5

- - - -

4,557,359 0 11,986,250 9,812,593 5,692,766 1

689,524 1 836,000 689,524 -

3,183,000 2 860,750 605,000 2,578,000 4

1,521,500 0 17,218,450 13,228,100 823,400 0

4,269,120 5 1,511,000 1,253,880 3,015,240 2

1,087,360 1 980,400 753,174 2,232,310 3

410,000 0 3,404,250 2,061,000 1,083,000 1

2,338,000 4 806,850 640,000 1,408,000 2

1,421,216 2 454,000 360,303 1,060,914 3

1,996,824 0 4,744,900 3,950,968 1,782,210 0

603,090 0 38,826,960 30,951,190 211,315 0

4,443,572 0 45,165,981 38,211,231 2,147,615 0

- 10,290,355 8,067,088 2,050,527 0

Page 83: Vong Quay Hang Ton Kho 2012

DS T8 Thai Ha Gia von T8 TH Tồn kho T8 TH VQTK T8 TH DS T9 TH Gia von T9 TH

430,312,675 ### ### 3 368,875,475 303,467,323

10,391,725 8,026,847 10,031,718 1 9,958,800 7,722,679

5,485,775 4,120,546 6,675,171 2 4,970,300 3,751,058 184,621,525 ### 132,311,331 1 158,602,100 124,432,734

16,077,600 ### 13,862,070 1 12,236,625 9,771,978

150,505,000 ### 146,328,969 1 165,202,800 134,403,320

4,358,100 3,297,598 6,696,073 2 3,980,775 3,033,355

- - - - -

18,782,275 ### 29,539,683 2 30,700,075 25,459,754

16,890,950 ### 16,188,852 1 20,278,925 16,840,787

4,726,950 3,694,027 4,751,192 1 5,966,175 4,629,737

5,002,425 3,858,340 4,690,985 1 7,086,150 5,474,842

13,813,900 ### 15,169,785 1 14,823,675 11,583,325

147,684,025 ### 347,707,948 3 133,727,525 101,550,774

29,314,900 ### 14,637,812 1 25,052,100 18,758,495 15,720,000 ### 9,436,430 1 13,556,675 10,462,876

24,823,125 ### 48,472,722 2 20,614,950 15,212,478

3,621,400 2,791,918 7,291,735 3 5,113,875 3,899,686

4,129,875 2,963,552 5,279,481 2 2,958,825 2,083,737

- - - - -

77,968,775 ### 44,868,933 1 57,210,325 43,823,269

56,918,050 ### 85,210,793 2 45,669,850 36,906,685

- - - - -

13,857,100 ### 3,098,218 0 16,116,250 12,648,400

10,303,200 8,048,500 11,087,500 1 10,488,450 8,221,000

11,342,175 9,329,883 8,292,528 1 9,985,775 8,186,236

13,117,125 ### 9,951,950 1 10,375,500 8,242,421

173,441,300 ### 117,891,676 1 160,862,300 134,479,099

- - - - -

10,063,050 8,389,227 15,176,453 2 8,450,725 7,048,095

31,162,600 ### 18,686,112 1 26,488,000 20,873,380

506,154,350 ### 139,385,748 0 529,943,350 452,961,547

42,497,025 ### 35,888,517 1 39,757,300 30,601,267

18,329,425 ### 18,666,626 1 16,659,800 12,453,971

12,177,300 8,971,697 30,477,422 3 14,397,450 10,736,994 11,222,460 8,288,056 4,763,788 1 9,393,350 6,970,143

11,691,200 9,168,460 8,457,524 1 12,675,850 10,030,811

14,785,500 ### 9,697,289 1 14,161,500 11,650,869

Page 84: Vong Quay Hang Ton Kho 2012

7,903,850 5,320,653 10,383,363 2 4,776,650 3,388,149

9,845,400 7,488,508 4,701,439 1 6,366,750 4,591,399

14,424,950 ### 52,031,903 5 12,040,250 8,632,834

273,239,734 ### 935,798,870 5 83,103,555 59,682,215 28,020,450 ### 12,629,446 1 22,678,050 16,696,746

24,574,375 ### 26,013,522 1 19,193,225 15,204,912

24,080,050 ### 94,797,052 6 31,929,800 21,315,025

22,156,900 ### 10,274,728 1 19,092,375 14,702,348

1,860,000 1,461,816 1,339,999 1 1,697,250 1,339,998

5,289,400 3,975,407 3,037,156 1 8,605,150 6,511,481

240,008,175 ### ### 6 288,637,950 244,815,391

49,260,875 ### 22,580,568 1 47,924,950 36,359,173 123,263,500 ### 111,956,036 1 110,975,700 78,137,040

5,641,900 4,398,858 5,746,224 1 4,272,775 3,332,257

12,813,600 9,428,557 5,776,717 1 10,166,325 7,494,193

32,396,525 ### 15,295,714 1 31,350,375 23,714,749

622,500 184,354 143,750 1 522,500 162,543 47,042,500 ### 28,037,354 1 48,877,475 38,708,816

9,099,000 6,561,492 30,481,217 5 8,472,150 6,177,820 106,089,275 ### 117,960,472 1 103,808,775 80,388,835

4,056,500 3,219,050 7,643,450 2 1,130,025 913,575

8,643,050 6,530,884 16,628,080 3 3,303,050 2,504,354

43,951,775 ### 5,231,361 0 37,519,975 38,969,600

29,088,700 ### 13,673,429 1 23,188,200 17,546,835

3,003,000 2,210,350 22,610,070 10 7,999,450 6,043,322

14,276,050 ### 1,961,292 0 10,436,150 8,066,728

14,186,550 ### 824,952 0 15,513,700 11,290,850

7,423,550 5,595,622 5,625,485 1 2,276,250 1,701,846

15,781,600 ### 4,139,898 0 16,767,275 13,104,743

6,653,525 4,943,330 4,164,503 1 7,336,150 5,461,742

22,841,225 ### 26,888,927 2 22,438,100 17,783,678 17,282,575 ### 24,306,467 2 15,204,400 11,553,420

359,375 283,586 1,271,085 4 407,500 322,701

6,371,025 5,041,882 2,957,009 1 3,208,175 2,544,958

3,866,550 3,005,384 5,109,119 2 4,292,200 3,366,183

6,751,004 5,093,752 3,071,466 1 3,098,150 2,324,503

13,806,425 ### 12,373,632 1 9,955,000 8,042,314

23,335,610 ### 10,658,177 1 18,631,600 14,211,811

41,953,800 ### 17,584,831 1 40,264,975 31,784,776

- - - - -

Page 85: Vong Quay Hang Ton Kho 2012

12,966,100 ### 41,438,941 4 12,476,200 10,159,780

5,883,250 4,426,786 11,602,334 3 5,496,600 4,099,120

9,261,300 7,724,677 6,817,306 1 10,152,500 8,441,229

16,207,755 ### 14,496,276 1 15,645,260 12,183,058 1,662,075 1,285,509 2,538,129 2 2,338,225 1,812,810

90,751,045 ### 62,313,993 1 83,949,690 66,737,087

14,522,750 ### 6,577,484 1 10,669,975 8,414,299

7,640,725 5,894,835 13,804,030 2 6,078,175 4,716,551

30,866,500 ### 12,215,884 1 30,999,650 22,661,129

- - - 14,802,000 11,201,250

975,150 810,000 3,159,000 4 3,222,450 2,673,000

4,618,900 3,290,507 3,141,399 1 5,461,500 3,861,454

7,532,025 5,993,693 3,848,205 1 6,808,400 5,414,213

50,256,950 ### 21,306,853 1 56,288,050 44,939,685

46,740,000 ### 52,717,433 1 46,110,275 36,062,072

15,684,150 ### 24,295,901 2 14,307,975 11,132,919

6,752,050 5,609,138 430,662 0 9,717,375 8,043,279

3,076,200 2,322,000 2,218,500 1 2,914,500 2,209,500 33,323,700 ### 24,057,239 1 30,726,325 24,053,114

29,370,731 ### (1,384,770) (0) 24,429,386 19,907,887

2,649,000 1,754,181 24,427,629 14 148,620,000 105,357,883

10,439,750 7,004,700 48,748,287 7 9,746,500 6,519,124

- - - - -

1,275,050 980,000 18,648,789 19 32,000 14,414

5,638,475 4,317,413 10,430,006 2 4,947,275 3,785,494

25,574,050 ### 22,290,711 1 27,377,450 21,055,321

3,568,625 2,843,999 6,811,331 2 7,526,000 5,989,332

119,767,575 ### 126,388,639 1 102,302,650 80,179,292

11,976,070 8,526,497 12,999,092 2 10,690,460 7,575,659 121,674,550 ### 40,764,401 0 112,202,900 87,321,108

22,422,375 ### 14,715,620 1 23,364,425 17,044,449

11,574,850 7,788,423 21,949,367 3 27,137,850 18,982,643

6,167,325 4,747,908 680,134 0 5,469,225 4,218,059

12,577,550 9,955,046 58,949,971 6 20,554,000 16,073,070

10,955,000 8,123,637 9,730,908 1 28,984,500 21,733,635

- - - - -

12,322,700 ### 9,795,541 1 14,477,300 11,969,477

39,318,125 ### 39,989,666 1 39,478,575 29,861,381

- - - - -

Page 86: Vong Quay Hang Ton Kho 2012

629,825 499,888 727,109 1 939,575 727,110

9,176,300 6,091,472 12,474,781 2 7,695,600 5,149,524

27,975,500 ### 17,663,447 1 26,525,900 20,680,061

4,628,975 3,923,994 887,810 0 3,230,400 2,764,138

13,510,550 ### 10,787,942 1 13,397,475 10,438,726

10,324,925 8,120,962 34,042,634 4 8,080,050 6,378,634

22,761,425 ### 36,946,734 2 22,917,350 16,274,837

2,732,325 2,164,593 6,075,708 3 2,174,500 1,716,674

7,686,375 6,159,293 2,993,000 0 1,644,375 1,364,000

14,314,150 ### 13,634,519 1 13,202,925 9,484,330

- - - - -

11,887,300 9,204,670 19,189,106 2 11,016,900 8,561,860

35,400,775 ### 30,723,694 1 35,850,250 27,548,236

20,172,825 ### 12,985,195 1 22,358,250 18,204,056

4,331,300 3,354,511 6,373,816 2 8,554,400 6,632,578

28,942,225 ### 20,964,817 1 23,048,350 17,317,538

7,849,800 6,219,612 1,423,369 0 6,213,200 4,955,787

- - - - -

20,208,950 ### 29,590,412 2 10,837,800 8,076,839

22,531,021 ### 399,898 0 31,286,901 27,419,385

16,591,475 ### 47,090,670 4 28,015,250 21,401,833

1,271,200 948,961 4,105,211 4 65,139,600 48,683,438

20,841,475 ### 23,429,771 1 21,899,850 17,073,515

10,248,100 7,890,811 18,875,480 2 7,871,100 6,081,286

4,067,825 3,192,069 254,319 0 6,603,850 5,134,017

26,991,600 ### 10,528,989 0 24,904,800 20,897,950

9,671,725 7,697,301 10,269,036 1 10,755,425 8,563,143

37,470,050 ### 23,891,009 1 31,997,375 24,709,036

25,103,550 ### 8,070,115 0 16,890,350 14,052,500

29,894,650 ### 25,395,782 1 36,433,150 27,576,088

47,681,325 ### 9,475,009 0 43,027,150 32,782,105

13,868,425 ### 12,562,944 1 15,210,525 12,156,933

38,508,050 ### 160,182,446 5 58,222,200 48,464,339

33,125,843 ### 26,416,455 1 28,311,327 20,060,012

15,699,025 ### 10,048,450 1 13,313,750 10,780,022

94,943,070 ### 149,265,301 2 91,074,625 73,918,696

77,415,800 ### 89,945,614 2 93,387,625 72,576,242

5,851,650 4,332,634 4,362,373 1 6,191,450 4,555,274

14,870,800 ### 10,334,921 1 11,285,725 8,233,090

Page 87: Vong Quay Hang Ton Kho 2012

169,726,600 ### 209,914,942 2 132,868,000 95,352,047

1,048,800 752,400 51,300 0 1,288,800 923,400

31,973,666 ### 3,251,686 0 27,024,182 36,899,852

45,619,150 ### 171,152,042 5 66,875,600 50,143,236

1,282,220 714,000 1,008,420 1 1,317,250 1,008,000

325,000 250,000 29,756,372 119 2,398,100 1,948,687

13,839,800 8,112,117 572,973 0 20,324,250 9,365,868

10,436,175 7,574,704 3,276,169 0 13,097,725 9,693,171

1,896,300 1,560,000 924,000 1 1,846,725 1,524,000

7,998,750 5,735,667 5,202,594 1 7,411,975 5,099,508

19,802,325 ### 12,352,473 1 18,065,800 13,958,408

1,227,450 948,188 (50,360) (0) 2,605,500 2,011,762

13,370,973 8,594,896 3,253,533 0 15,290,826 10,674,734

- - - - -

7,157,200 5,732,587 15,791,031 3 7,404,500 5,786,742

24,404,037 ### 2,416,424 0 48,240,935 39,554,476

5,503,515 4,440,188 652,705 0 14,484,125 12,909,578

675,550 540,000 8,528,000 16 7,717,925 5,981,000

8,485,395 4,169,649 1,756,568 0 4,280,553 1,751,204

- - - 1,180,000 836,728

- - - 14,616,800 10,050,000

1,503,150 1,100,383 1,914,891 2 2,170,850 1,599,280

62,389,575 ### 34,310,696 1 49,049,075 36,865,664

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

210,600 116,448 - - -

33,682,125 ### 8,389,070 0 25,194,425 19,834,528

2,099 - - 25,503 -

3,523,775 2,729,373 2,685,741 1 2,849,825 2,224,166

8,685,525 6,909,210 12,052,254 2 5,913,225 4,690,820

49,167,300 ### 50,038,697 1 57,361,900 48,959,620

6,837,250 4,409,971 1,394,999 0 5,020,750 3,239,996

4,792,900 3,576,778 67,353,587 19 7,373,375 5,787,951

28,596,224 ### 9,402,944 0 34,572,650 27,043,035

1,850,000 - - - -

Page 88: Vong Quay Hang Ton Kho 2012

4,041,000 2,572,033 11,880,272 5 2,258,000 1,313,362

12,920,700 ### 8,202,399 1 14,582,000 11,752,500

25,428,775 ### 36,668,797 2 28,879,050 21,334,134

7,688,475 6,070,264 58,979 0 9,581,025 7,665,832

49,352,825 ### 223,174,219 6 45,919,425 34,759,982

44,596,450 ### 17,633,472 1 41,499,450 32,636,857

1,371,900 1,122,235 1,891,198 2 1,166,950 953,568

21,285,500 ### 33,834,205 2 7,947,000 5,575,315

2,937,500 2,239,113 2,738,900 1 2,147,900 1,642,031

64,856,250 ### 73,472,802 2 234,704,250 172,585,621

6,151,800 4,703,317 5,753,643 1 5,129,675 3,979,600

14,079,975 ### 46,637,172 4 (5,271,575) (5,326,677)

10,545,925 8,328,784 9,962,475 1 7,850,150 6,240,379

12,276,600 ### 25,252,337 3 12,369,550 10,277,630

10,143,400 7,903,540 5,893,276 1 10,707,150 8,357,332

30,374,650 ### 2,978,064 0 21,869,525 18,131,513

24,655,150 ### 13,670,901 1 17,585,775 13,734,601

338,012,800 ### ### 12 132,559,850 112,274,734

5,923,000 4,519,731 3,931,185 1 3,280,500 2,527,730

20,449,300 ### 6,524,681 0 12,749,950 9,762,111

17,748,050 ### 21,769,235 2 18,072,000 14,262,880

79,418,350 ### 125,385,503 2 82,639,900 57,666,529

2,763,260 2,152,339 1,529,106 1 1,988,320 1,555,200

20,776,950 ### 95,297,599 6 56,063,750 40,946,325

1,631,500 956,364 10,126,093 11 2,952,000 2,030,448

6,272,375 4,686,654 4,093,468 1 4,726,150 3,608,271

4,721,425 3,541,500 9,314,700 3 2,731,300 2,071,500

3,352,500 2,556,849 19,152,331 7 2,457,000 1,912,665

2,150,000 1,699,990 4,419,949 3 2,752,000 2,209,987

490,000 385,000 8,225,220 21 1,258,750 962,604

7,665,500 5,103,365 6,244,820 1 29,517,000 19,610,463

8,596,750 6,703,007 2,605,373 0 12,576,350 9,842,133

3,284,400 2,604,535 64,368,487 25 19,547,750 15,881,000

27,713,150 ### 8,331,945 0 18,781,650 14,554,752

20,903,700 ### 26,068,611 2 20,264,250 15,936,886

9,606,750 6,955,357 23,526,482 3 16,283,450 11,660,090

11,030,675 8,645,283 2,815,433 0 13,142,575 10,346,257

5,059,650 3,398,194 5,360,802 2 4,325,400 2,879,344

8,351,325 6,066,863 7,113,711 1 7,638,475 5,605,816

Page 89: Vong Quay Hang Ton Kho 2012

121,673,550 ### 114,059,895 1 128,325,300 86,180,683

12,909,525 8,731,100 12,510,759 1 6,945,025 4,742,791

888,750 696,000 1,450,000 2 681,250 580,000

7,401,750 4,914,784 13,101,931 3 5,801,600 4,288,690

26,660,625 ### 8,289,881 0 28,374,375 21,735,986

- - - 2,145,500 1,475,785

6,186,650 5,190,000 594,999 0 17,906,100 14,920,000

17,339,255 ### 7,476,710 1 11,473,265 8,319,606

44,540,400 ### 14,987,725 0 40,161,025 32,046,609

5,781,975 4,733,251 5,314,304 1 4,906,200 4,890,618

19,796,900 ### 13,854,056 1 13,100,150 10,483,301

8,059,425 6,319,974 12,190,530 2 8,366,350 6,602,918

161,764,911 ### 12,642,241 0 164,609,406 125,844,408

101,567,800 ### 153,546,391 2 60,625,750 49,846,139

2,649,550 2,094,812 884,570 0 3,135,650 2,487,954

- - - - -

2,514,600 2,198,160 2,655,840 1 1,549,200 1,269,360

2,927,500 2,386,253 117,534,349 49 6,943,050 5,800,634

- - - - -

970,000 574,787 1,968,989 3 265,000 156,007

1,536,700 1,208,543 3,474,165 3 971,500 757,101

4,205,000 3,529,436 6,719,270 2 4,050,375 3,387,104

8,670,925 6,780,932 7,682,301 1 7,524,850 5,890,085

- - - - -

2,449,725 2,132,875 1,270,572 1 4,544,325 3,666,058

415,400 342,318 2,342,258 7 830,100 676,346

5,651,825 4,374,501 3,872,083 1 4,750,325 3,702,478

31,219,350 ### 14,648,085 1 26,168,900 21,430,343

1,566,250 1,094,402 2,657,211 2 2,056,250 1,459,203

8,815,250 6,736,485 29,154,354 4 4,749,650 3,624,171

2,986,200 2,298,797 3,730,395 2 3,480,625 2,707,953

21,660,475 ### 14,651,346 1 19,095,325 15,049,213

- - - - -

5,690,861 4,369,890 618,925 0 6,015,002 4,694,995

22,767,450 ### 22,747,212 1 20,052,100 15,272,672

8,303,800 6,530,775 20,924,550 3 6,523,500 5,027,700

4,225,400 3,273,885 1,254,670 0 3,986,175 3,188,520

881,250 684,091 3,202,553 5 978,250 731,818

2,042,075 1,715,732 4,455,646 3 3,084,050 2,588,293

Page 90: Vong Quay Hang Ton Kho 2012

116,025 90,000 450,000 5 1,365,800 1,056,821

16,611,100 ### 12,215,998 1 10,421,200 6,766,826

30,975,825 ### 28,623,409 1 25,725,450 20,707,530

10,385,253 9,486,459 16,123,502 2 10,014,523 8,451,854

845,000 692,194 5,749,933 8 4,513,950 3,720,302

6,013,075 4,431,740 1,612,418 0 3,099,125 2,303,813

7,139,050 5,460,199 7,245,679 1 5,996,325 4,546,206

3,756,300 2,909,091 124,414,064 43 10,823,050 8,985,658

7,062,225 5,506,030 9,994,606 2 10,228,125 8,161,146

12,866,775 9,787,267 4,075,432 0 9,662,925 7,373,522

2,000,550 1,574,516 8,893,978 6 3,731,650 2,933,548

- - - - -

766,500 512,000 156,000 0 201,600 136,000

- - - - -

16,654,730 ### 10,471,809 1 19,003,449 15,202,600

- - - - -

1,179,250 759,000 1,819,000 2 3,347,250 2,285,000

8,972,300 6,891,500 1,091,900 0 6,461,325 4,976,200

1,348,300 1,107,760 3,148,480 3 1,735,025 1,408,760

1,023,550 777,758 2,192,001 3 2,481,200 1,888,705

5,528,450 3,331,000 9,939,000 3 6,592,400 4,051,000

(652,000) (512,000) - - -

714,000 555,609 505,304 1 655,700 505,304

5,484,800 4,523,895 2,442,763 1 6,054,650 5,030,473

41,861,031 ### 715,366 0 42,505,663 47,630,377

51,297,099 ### 618,882 0 62,214,210 52,702,234

1,494,845 1,165,788 (93,728) (0) - -

Page 91: Vong Quay Hang Ton Kho 2012

Tồn kho T9 TH VQTK T9 TH DS T10 TH Gia von T10 TH Tồn kho T10 TH VQTK T10 TH

### 4 613,689,575 510,872,039 ### 2

6,725,939 1 8,952,850 6,877,494 4,849,128 1

5,960,276 2 5,538,900 4,221,074 5,810,968 1 126,048,913 1 189,683,325 148,671,148 127,443,905 1

19,046,092 2 13,842,600 10,984,635 15,483,981 1

131,784,924 1 145,149,275 118,262,619 159,818,994 1

3,693,049 1 5,468,475 4,267,358 9,689,436 2

- - - -

27,665,274 1 17,148,490 14,286,043 27,423,256 2

8,884,483 1 12,999,700 10,810,367 8,959,676 1

121,455 0 4,395,575 3,392,971 3,436,481 1

3,222,572 1 6,046,925 4,632,087 8,150,397 2

24,004,280 2 12,791,450 9,936,834 18,879,422 2

375,870,727 4 140,781,800 106,832,136 339,676,960 3

15,671,588 1 33,691,175 25,334,073 10,755,287 0 14,196,994 1 12,319,775 9,600,409 7,245,704 1

36,379,497 2 18,534,875 13,791,589 29,238,595 2

3,392,049 1 5,080,675 3,892,865 4,038,714 1

3,195,744 2 1,635,825 1,153,725 2,317,314 2

- - - -

44,177,545 1 61,535,950 47,840,096 62,467,469 1

81,867,159 2 50,366,300 40,551,846 100,516,819 2

- - - -

1,990,000 0 15,084,000 11,830,858 2,167,163 0

6,434,500 1 6,846,550 5,401,816 7,097,684 1

7,942,504 1 10,873,650 8,970,157 5,019,780 1

9,964,329 1 7,376,975 5,857,049 6,632,915 1

96,032,503 1 156,168,515 130,282,005 134,443,138 1

- - - -

16,329,723 2 10,203,850 8,462,806 17,633,916 2

14,762,999 1 24,984,610 19,703,903 13,828,072 1

241,083,201 1 487,437,500 415,282,792 275,393,978 1

35,432,206 1 35,547,425 27,581,621 27,672,775 1

21,636,646 2 16,009,850 11,987,921 13,620,786 1

19,719,730 2 15,143,025 11,210,982 27,048,938 2 3,914,426 1 9,343,350 6,948,644 6,841,860 1

6,950,840 1 11,393,550 9,239,447 11,614,238 1

17,674,810 2 13,951,000 11,466,542 12,786,462 1

Page 92: Vong Quay Hang Ton Kho 2012

8,089,538 2 2,275,600 1,583,617 6,505,921 4

5,902,690 1 17,943,150 14,018,085 7,707,909 1

52,986,133 6 13,756,450 9,771,220 47,705,642 5

### 17 129,895,510 95,832,601 ### 11 14,344,259 1 24,841,975 18,268,378 14,583,421 1

13,838,556 1 21,725,575 17,276,656 18,464,084 1

73,482,027 3 32,901,600 22,210,668 49,509,962 2

5,955,128 0 22,452,925 16,839,746 11,528,536 1

1,461,817 1 1,116,000 974,544 487,273 1

7,852,476 1 7,777,550 5,872,352 6,657,291 1

### 5 220,148,875 176,575,670 ### 7

19,455,855 1 41,319,975 31,122,944 20,168,897 1 201,682,256 3 114,615,450 80,358,409 164,059,328 2

2,413,968 1 3,645,300 2,840,072 6,008,406 2

4,807,028 1 10,321,515 7,626,265 4,801,620 1

21,944,281 1 25,911,850 19,436,260 12,357,274 1

(18,793) (0) 285,000 89,114 642,093 7 30,268,645 1 42,375,850 33,428,597 25,696,743 1

23,679,622 4 14,913,250 10,252,432 43,252,117 4 107,626,697 1 99,199,150 77,608,089 152,185,130 2

6,729,875 7 2,318,000 1,913,300 4,816,575 3

14,123,726 6 5,004,000 3,724,384 10,399,342 3

20,920,158 1 20,225,425 22,848,277 17,457,165 1

22,748,593 1 13,746,050 10,226,849 15,984,387 2

16,531,073 3 3,776,000 2,755,354 38,729,131 14

8,125,746 1 12,441,725 9,561,458 6,336,331 1

3,057,751 0 14,914,300 10,790,835 5,582,566 1

3,082,848 2 2,546,750 1,917,548 6,547,340 3

5,085,655 0 17,555,300 13,748,603 2,900,057 0

6,519,553 1 9,928,125 7,365,981 6,351,042 1

29,628,359 2 23,622,550 18,718,307 37,224,370 2 22,608,083 2 13,966,750 10,576,440 16,779,343 2

948,384 3 397,500 312,923 635,461 2

4,691,051 2 3,746,825 2,962,369 4,536,780 2

5,652,348 2 5,636,975 4,333,210 5,513,283 1

746,963 0 6,942,648 5,274,269 1,216,904 0

20,705,720 3 6,765,300 5,389,776 9,951,027 2

8,565,562 1 13,555,100 10,370,034 8,060,523 1

37,019,670 1 44,068,150 35,030,107 51,147,715 1

- - - -

Page 93: Vong Quay Hang Ton Kho 2012

44,683,071 4 15,684,450 12,501,899 46,312,326 4

7,487,896 2 3,663,475 2,709,884 4,876,544 2

6,452,078 1 7,043,050 5,799,366 7,160,212 1

16,133,489 1 16,805,650 13,232,180 27,895,550 2 760,778 0 670,800 527,307 3,175,512 6

97,365,481 1 91,461,090 71,716,377 81,458,203 1

6,726,554 1 13,112,150 10,276,680 7,260,773 1

16,806,487 4 7,514,650 5,717,128 15,427,658 3

22,794,006 1 27,942,000 21,289,213 25,852,672 1

- - - -

486,000 0 5,712,300 4,698,000 6,318,000 1

6,704,705 2 5,168,900 3,663,930 3,164,521 1

832,228 0 6,905,375 5,483,933 956,336 0

26,710,884 1 61,132,950 48,654,436 33,224,449 1

24,440,480 1 38,291,350 29,943,616 30,067,618 1

18,175,155 2 11,852,550 9,125,829 14,909,143 2

(389,616) (0) 9,160,325 7,573,100 463,300 0

3,879,000 2 2,403,000 1,836,000 2,047,500 1 26,941,813 1 27,780,225 21,764,423 25,819,060 1

(5,556,351) (0) 37,161,101 29,709,337 1,236,576 0

8,284,266 0 6,150,000 10,967,916 -

42,229,163 6 11,185,650 7,566,932 33,182,231 4

- - - -

16,884,375 1,171 1,350,000 1,050,000 15,834,375 15

14,734,913 4 4,592,025 3,496,235 11,642,049 3

31,017,244 1 28,824,775 22,119,401 14,028,492 1

6,981,999 1 5,909,975 4,692,000 7,982,000 2

128,320,796 2 92,405,645 72,348,719 127,998,939 2

8,833,521 1 10,104,675 7,256,883 17,320,633 2 31,240,881 0 105,079,400 81,450,769 30,363,368 0

26,033,681 2 23,820,050 17,399,710 22,531,774 1

23,450,341 1 12,308,275 8,626,513 15,115,239 2

5,141,755 1 6,453,525 4,974,636 229,303 0

45,456,543 3 9,827,450 7,824,430 64,423,087 8

(58,181) (0) - - -

- - - -

13,511,974 1 18,226,500 15,064,365 20,293,176 1

29,812,687 1 35,181,075 26,974,257 28,346,847 1

- - - -

Page 94: Vong Quay Hang Ton Kho 2012

- - - -

7,325,257 1 10,164,550 6,737,071 12,799,080 2

15,892,279 1 23,941,775 18,756,848 8,280,726 0

1,123,672 0 4,379,400 3,680,404 652,722 0

15,237,244 1 9,245,625 7,157,282 13,494,576 2

27,664,000 4 8,929,775 6,946,707 34,130,155 5

27,893,109 2 25,697,500 18,896,362 27,554,476 1

4,359,034 3 2,218,650 1,745,756 2,613,278 1

4,791,000 4 7,034,275 5,787,000 8,250,000 1

19,870,748 2 11,314,175 8,142,364 11,903,014 1

- - - -

14,860,173 2 10,330,300 8,023,264 10,725,461 1

28,802,287 1 30,456,450 23,114,349 35,714,117 2

11,739,446 1 20,037,650 16,262,791 16,621,513 1

2,936,692 0 4,450,000 3,402,657 6,683,218 2

17,689,143 1 23,207,785 17,389,564 21,982,843 1

3,287,582 1 6,245,050 4,995,174 3,523,322 1

- - - -

27,354,302 3 14,500,250 10,872,992 26,753,977 2

(3,636,237) (0) 40,985,073 34,084,235 172,163 0

46,150,547 2 28,808,700 22,245,502 38,713,322 2

6,281,173 0 (240,000) (178,908) -

19,899,536 1 25,318,825 19,803,568 28,833,195 1

12,794,194 2 9,202,500 7,002,638 27,909,556 4

5,911,293 1 13,168,975 10,267,473 3,256,794 0

12,498,543 1 23,384,550 19,443,411 18,756,111 1

16,645,174 2 12,562,575 9,955,167 15,270,124 2

19,624,149 1 26,985,430 20,138,077 17,716,283 1

16,552,613 1 13,018,875 10,844,809 25,592,443 2

27,948,104 1 33,126,050 25,022,811 29,455,980 1

1,815,994 0 43,454,050 32,548,047 9,662,790 0

10,586,364 1 18,944,075 15,171,331 8,526,741 1

168,073,107 3 70,812,150 59,239,073 159,083,593 3

16,538,076 1 20,896,467 15,312,894 16,133,083 1

6,512,425 1 15,505,000 12,725,455 11,846,117 1

141,887,951 2 102,568,170 83,943,594 142,653,794 2

97,938,204 1 93,084,125 72,811,624 85,977,694 1

5,648,919 1 5,419,950 3,961,753 1,730,510 0

9,781,749 1 12,803,275 9,069,549 9,155,720 1

Page 95: Vong Quay Hang Ton Kho 2012

273,088,254 3 177,138,200 126,439,106 205,264,323 2

(28,500) (0) 1,662,400 1,191,300 5,700 0

(3,558,760) (0) 27,548,118 31,207,305 (133,318) (0)

203,394,945 4 66,275,550 49,321,418 210,316,349 4

1,008,000 1 1,144,000 882,000 126,000 0

27,807,685 14 1,498,000 1,198,687 26,608,998 22

(901,807) (0) 19,663,750 9,114,751 1,532,054 0

435,243 0 12,558,600 9,287,415 1,573,236 0

840,000 1 2,568,775 2,225,804 695,592 0

7,645,822 1 7,846,825 5,449,731 6,021,091 1

3,959,905 0 18,162,925 13,953,709 7,605,441 1

62,230 0 4,427,000 3,427,880 69,390 0

1,953,021 0 35,679,199 24,716,837 3,082,675 0

- 1,503,500 1,055,708 1,090,436 1

9,780,939 2 2,984,650 2,383,130 7,470,627 3

(420,787) (0) 58,690,187 47,685,488 5,363,150 0

(915,892) (0) 10,327,475 9,426,761 (1,472,524) (0)

8,576,000 1 14,048,875 10,932,000 10,694,000 1

1,531,502 1 3,786,615 1,514,632 1,212,589 1

- - - -

(480,000) (0) - - -

702,440 0 1,381,400 1,023,482 949,277 1

28,852,131 1 50,809,300 38,670,390 24,283,822 1

- 6,206,725 4,492,849 3,717,216 1

- 1,417,600 957,822 153,178 0

- - - -

- - - -

- - - -

- - - -

- 1,285,200 768,161 342,279 0

12,107,247 1 23,340,350 18,154,532 24,250,875 1

- - - -

403,047 0 396,500 307,135 95,913 0

7,189,537 2 11,335,775 8,958,131 9,520,511 1

38,351,106 1 39,124,600 33,737,742 65,366,026 2

7,155,004 2 4,954,250 3,194,996 4,095,008 1

67,394,848 12 10,085,750 7,830,240 65,454,448 8

19,335,735 1 37,508,500 29,263,767 14,692,370 1

- - - -

Page 96: Vong Quay Hang Ton Kho 2012

10,566,910 8 2,907,500 1,739,578 8,838,531 5

10,188,399 1 17,003,100 13,745,900 13,504,499 1

43,717,308 2 26,974,925 19,884,183 37,171,289 2

(229,389) (0) 7,382,525 5,801,087 563,203 0

155,656,512 4 53,423,250 40,605,180 142,288,467 4

18,284,986 1 36,235,880 28,363,013 13,061,611 0

942,764 1 483,600 386,888 561,965 1

28,258,890 5 13,177,250 9,278,698 33,183,827 4

1,096,869 1 619,000 468,902 627,994 1

381,856 0 525,000 381,819 -

6,844,844 2 4,079,075 3,146,011 5,174,396 2

51,963,849 (10) 4,669,850 3,330,550 50,018,754 15

13,044,436 2 8,511,475 6,748,922 10,198,454 2

28,225,798 3 17,468,000 14,480,986 20,772,272 1

5,883,396 1 8,675,475 6,755,104 6,766,609 1

4,046,551 0 24,928,750 20,047,330 736,414 0

(76,608) (0) 15,344,850 12,887,510 6,040,429 0

### 32 173,680,850 135,644,652 ### 26

3,123,823 1 2,699,000 2,867,280 4,557,463 2

8,492,828 1 12,483,050 9,508,944 9,678,836 1

23,428,354 2 17,533,775 13,755,572 21,918,952 2

107,096,623 2 110,648,500 78,482,386 96,309,108 1

(26,095) (0) 711,820 560,897 8,237,768 15

164,514,608 4 43,266,400 31,297,337 133,309,771 4

8,095,645 4 1,974,000 1,326,910 6,768,735 5

1,985,197 1 4,300,025 3,303,628 5,938,570 2

7,243,200 3 4,813,975 3,628,200 15,526,600 4

20,475,482 11 7,105,500 5,519,546 15,900,577 3

1,189,968 1 456,000 353,499 4,112,469 12

20,762,616 22 5,488,750 4,110,831 16,651,785 4

- - - -

5,143,357 1 11,185,625 8,721,359 15,017,795 2

66,167,487 4 10,489,950 8,233,071 59,493,487 7

19,560,165 1 12,346,350 9,656,075 12,343,509 1

16,626,941 1 19,702,475 15,059,293 12,550,356 1

46,701,927 4 16,810,750 12,250,082 147,775,446 12

5,264,206 1 14,025,175 10,996,179 4,535,341 0

2,590,673 1 5,905,150 3,939,764 7,054,279 2

1,507,895 0 8,641,100 6,317,911 1,503,504 0

Page 97: Vong Quay Hang Ton Kho 2012

109,654,557 1 152,090,050 105,227,412 132,654,197 1

7,770,841 2 4,413,400 2,826,030 5,006,401 2

870,000 2 1,598,750 1,798,000 1,218,000 1

20,333,241 5 3,613,100 2,825,603 17,507,638 6

5,197,985 0 27,830,075 21,104,199 8,800,463 0

7,047,530 5 3,753,000 2,454,430 4,593,100 2

11,944,999 1 13,425,000 11,215,000 14,149,999 1

17,074,323 2 18,401,780 13,397,628 13,608,494 1

20,000,653 1 39,962,365 31,605,407 13,500,391 0

2,023,226 0 2,882,100 2,285,408 901,455 0

8,910,868 1 11,301,550 9,039,484 13,015,003 1

8,684,157 1 11,735,325 9,257,911 10,254,210 1

10,847,099 0 108,960,774 83,306,072 11,697,590 0

157,675,252 3 45,174,400 37,414,102 112,820,554 3

2,691,857 1 1,473,150 1,172,096 5,392,529 5

- - - -

271,920 0 790,000 636,414 1,303,092 2

111,733,715 19 3,161,750 3,327,778 108,405,937 33

- - - -

1,812,982 12 795,000 471,220 1,341,762 3

2,717,064 4 756,500 587,954 2,212,883 4

12,196,260 4 3,079,500 2,564,648 9,631,612 4

1,743,688 0 10,914,450 8,268,671 4,768,956 1

- - - -

449,082 0 2,576,675 1,921,113 817,015 0

1,665,912 2 327,850 269,287 1,396,625 5

1,477,630 0 5,873,175 4,553,470 1,255,880 0

21,163,342 1 25,276,050 20,632,046 20,779,637 1

1,198,008 1 3,447,500 2,328,219 1,226,200 1

27,996,743 8 2,985,050 2,295,342 24,500,901 11

4,453,706 2 3,768,775 2,892,131 3,954,165 1

17,139,277 1 15,652,150 12,306,868 14,143,777 1

- - - -

(498,526) (0) 4,413,322 3,424,965 (3,126) (0)

27,158,734 2 21,085,450 15,985,184 22,744,281 1

15,896,850 3 6,582,400 4,934,476 10,962,374 2

1,642,843 1 5,228,550 4,127,235 1,872,423 0

2,470,736 3 1,289,075 989,997 1,496,650 2

1,867,354 1 1,146,600 970,118 946,839 1

Page 98: Vong Quay Hang Ton Kho 2012

2,564,678 2 1,731,775 1,343,160 1,274,701 1

5,849,030 1 7,144,875 4,904,659 12,853,999 3

25,342,037 1 29,544,650 23,762,254 18,394,316 1

14,249,648 2 6,083,763 5,068,956 13,745,693 3

3,818,200 1 2,201,300 1,811,186 2,111,759 1

1,108,059 0 4,342,725 3,209,653 1,293,989 0

7,213,169 2 5,365,300 4,075,463 6,642,021 2

115,428,406 13 17,302,650 14,001,336 101,427,070 7

1,833,460 0 8,007,945 6,343,898 1,953,198 0

7,503,470 1 14,522,350 11,034,312 2,133,042 0

5,960,430 2 2,529,210 1,957,516 9,891,914 5

- - - -

20,000 0 550,200 368,000 3,856,000 10

- - - -

8,407,201 1 14,486,734 11,439,640 4,924,363 0

- - - -

4,762,000 2 8,884,750 5,764,102 6,729,165 1

(304,300) (0) 8,226,175 6,318,700 196,900 0

3,039,720 2 1,994,250 1,624,000 3,096,720 2

1,874,204 1 890,050 682,918 1,288,162 2

5,888,000 1 4,066,300 2,318,000 3,570,000 2

- - - -

- - - -

2,560,549 1 4,511,850 3,669,909 2,022,582 1

(14,908,743) (0) 40,790,740 40,854,615 (12,711,425) (0)

(2,953,050) (0) 62,500,244 67,151,455 3,451,268 0

- - - -

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DS T11 TH Gia von T11TH Tồn kho T11 TH VQTK T11 TH DS T12 TH Gia von T12 TH

520,057,200 429,804,225 ### 3 430,823,850 354,458,150

9,240,225 7,127,727 4,115,467 1 7,520,400 5,789,776

5,127,500 3,839,708 7,076,524 2 4,504,075 3,339,382 219,619,025 172,759,359 125,403,954 1 251,962,825 199,085,042

24,854,100 19,682,703 20,868,654 1 16,836,325 13,260,541

144,647,725 117,734,682 198,707,422 2 155,364,125 125,964,935

7,843,525 6,133,801 7,186,007 1 9,612,975 7,524,684

- - - - -

13,956,435 11,529,204 25,553,142 2 11,321,600 9,410,542

13,350,925 11,122,364 11,522,417 1 10,455,825 8,692,559

5,257,525 4,064,962 3,190,513 1 4,034,850 3,125,987

5,581,050 4,316,839 3,641,190 1 7,594,525 5,840,795

18,417,975 14,123,797 16,469,062 1 16,603,500 13,449,044

143,917,525 109,939,562 353,123,646 3 133,293,200 100,876,646

30,488,300 23,419,805 18,260,896 1 20,733,925 15,793,277 11,401,900 8,900,791 14,285,249 2 17,449,400 14,039,154

13,410,775 10,015,806 37,427,337 4 12,778,000 9,551,019

2,665,300 2,053,848 6,160,007 3 4,455,800 3,463,714

2,190,450 1,611,289 4,560,740 3 3,481,250 2,503,498

- - - - -

78,135,650 61,451,671 65,976,962 1 42,708,800 32,942,864

51,966,600 41,798,668 93,538,617 2 72,728,300 58,662,202

- - - - -

14,684,850 11,507,566 2,557,789 0 8,988,300 7,015,682

12,866,200 9,942,731 13,594,953 1 11,239,700 8,815,393

8,703,975 7,202,595 4,687,239 1 8,352,550 7,146,613

12,731,100 10,063,644 14,376,543 1 12,239,600 9,564,086

155,616,200 129,714,610 100,307,570 1 128,948,375 106,789,832

- - - - -

5,582,300 4,619,876 17,198,355 4 4,887,800 4,047,318

23,835,600 18,790,686 17,314,673 1 23,592,175 18,743,109

379,467,200 317,851,682 ### 3 319,327,750 267,718,822

38,819,925 29,962,166 20,466,784 1 29,655,500 22,873,275

17,994,375 13,478,203 19,186,337 1 19,282,400 14,418,024

15,031,250 11,115,187 15,161,890 1 15,383,875 11,349,876 8,685,840 6,423,369 7,408,069 1 10,002,245 7,418,635

8,679,025 6,826,354 4,478,375 1 9,963,650 7,940,509

10,357,000 8,519,116 14,032,357 2 10,311,750 8,480,704

Page 100: Vong Quay Hang Ton Kho 2012

3,596,000 2,564,110 18,732,398 7 3,708,300 2,716,724

16,055,400 12,658,544 2,925,194 0 10,242,450 8,054,891

13,148,750 9,466,542 46,871,518 5 5,697,900 4,066,685

114,583,888 82,247,711 ### 12 142,717,300 106,145,269 25,821,275 19,155,454 12,839,858 1 26,887,850 20,522,463

21,850,775 17,358,229 15,791,406 1 18,266,925 14,439,313

12,713,100 8,499,599 31,150,364 4 4,726,350 3,110,796

16,674,175 12,808,982 11,448,257 1 17,299,775 13,720,708

1,674,000 1,414,828 461,169 0 1,736,000 1,454,505

8,406,400 6,375,559 5,386,676 1 10,238,250 7,805,248

187,625,700 155,140,983 ### 11 437,168,325 370,607,571

40,804,125 30,197,003 19,269,190 1 39,125,375 29,228,360 118,935,100 83,107,037 164,147,853 2 103,979,200 72,549,001

5,331,550 4,150,985 3,301,238 1 2,934,950 2,282,333

7,577,875 5,679,584 4,413,852 1 6,210,105 4,597,777

26,898,025 20,561,825 21,187,911 1 23,592,150 17,966,719

190,000 59,409 582,684 10 1,320,000 389,603 37,524,600 29,544,059 23,466,297 1 40,457,575 31,837,133

22,153,650 14,974,276 34,123,124 2 11,736,350 9,296,053 93,941,725 71,672,266 150,719,773 2 97,460,550 75,246,826

2,289,025 1,913,300 2,903,275 2 579,500 478,325

2,385,000 1,812,581 6,350,797 4 403,000 290,591

26,662,820 22,141,045 7,123,781 0 23,292,520 19,680,506

17,807,850 13,239,017 25,201,854 2 20,937,200 15,637,195

15,914,850 11,899,427 23,060,074 2 14,049,600 9,721,218

7,831,850 6,055,766 15,223,033 3 13,585,350 10,473,881

13,521,300 9,858,795 5,043,015 1 7,614,250 5,583,526

1,841,000 1,408,367 5,243,637 4 612,200 462,384

15,060,950 11,762,340 3,072,822 0 15,613,675 12,419,675

10,986,200 8,178,638 7,879,647 1 11,142,050 8,365,611

26,001,300 20,618,123 26,345,722 1 16,093,500 12,744,995 12,280,125 9,323,571 19,745,928 2 9,533,450 7,237,366

521,875 410,711 214,972 1 347,500 273,807

3,797,250 3,008,974 4,854,207 2 2,508,750 1,986,434

3,200,400 2,510,249 3,005,522 1 5,500,325 4,268,019

1,405,920 1,169,009 (99,320) (0) 3,834,475 2,950,592

6,782,775 5,346,924 6,543,055 1 1,749,550 1,360,650

16,152,965 12,321,290 9,341,911 1 13,874,350 10,609,599

48,615,350 37,894,062 42,931,396 1 47,734,550 37,942,621

- - - - -

Page 101: Vong Quay Hang Ton Kho 2012

10,430,050 8,431,428 42,330,969 5 15,483,100 12,688,738

4,968,775 3,729,036 9,751,970 3 6,281,750 4,746,217

7,029,700 5,795,000 4,789,216 1 3,163,550 2,560,254

18,981,550 15,085,546 36,105,882 2 17,314,700 13,564,750 3,864,550 2,973,871 2,637,021 1 3,261,225 2,472,584

70,513,473 55,284,904 47,264,936 1 167,439,848 148,982,560

17,184,550 13,543,041 11,021,520 1 11,919,400 9,069,546

8,116,900 6,157,068 13,940,882 2 6,068,300 4,602,297

28,684,200 22,562,607 22,579,413 1 23,858,550 18,174,102

- - - - -

4,687,650 3,888,000 1,863,000 0 3,648,150 2,997,000

10,025,400 7,122,825 10,382,785 1 11,061,600 7,807,919

5,317,650 4,228,563 3,146,686 1 4,516,325 3,582,374

62,271,025 49,521,069 29,094,147 1 52,327,400 41,751,496

36,415,900 28,533,372 30,640,079 1 38,873,875 31,279,244

12,213,025 9,392,741 17,017,035 2 11,081,300 8,433,825

9,278,025 7,613,602 185,491 0 9,052,700 7,428,466

2,296,800 1,803,667 4,194,833 2 1,151,100 873,000 30,474,375 23,870,896 21,421,571 1 25,632,125 20,092,071

59,542,132 43,636,826 5,001,044 0 45,398,286 39,658,384

- - - - -

7,580,150 5,101,432 26,355,119 5 5,260,000 3,518,324

- - - - -

5,678,850 4,208,438 55,637,500 13 34,885,200 27,001,250

6,653,150 5,080,637 11,739,143 2 7,019,125 5,338,033

27,651,275 21,549,634 16,788,253 1 18,916,625 14,725,336

3,354,625 2,659,333 4,308,000 2 1,709,275 1,356,000

104,755,525 82,167,381 118,993,272 1 96,522,625 75,867,792

12,159,025 8,728,855 15,850,752 2 8,543,626 6,104,718 92,104,100 71,768,317 37,052,430 1 84,815,325 66,199,358

20,170,475 14,695,092 16,738,408 1 14,393,500 10,420,542

12,083,975 8,788,506 17,442,665 2 12,096,625 8,724,334

9,179,325 7,066,820 2,817,647 0 11,432,550 8,807,928

19,405,650 15,353,887 47,564,634 3 11,707,150 9,056,834

- - - - -

- - - - -

20,148,000 16,582,336 19,579,325 1 26,588,400 22,132,065

34,103,350 26,321,341 28,720,608 1 51,461,200 41,520,748

- - - - -

Page 102: Vong Quay Hang Ton Kho 2012

1,790,800 1,487,166 2,462,832 2 2,506,300 2,034,151

9,355,150 6,276,218 18,430,476 3 9,064,550 6,036,045

21,495,225 16,846,035 13,266,840 1 21,442,625 16,578,591

3,713,400 3,119,324 144,335 0 2,998,000 2,576,193

10,146,225 7,899,341 13,957,669 2 8,922,600 6,913,647

8,292,600 6,408,448 27,192,296 4 5,275,250 4,088,238

25,305,175 19,023,086 36,419,910 2 23,015,200 17,025,747

1,717,400 1,353,666 5,063,613 4 1,935,350 1,519,789

7,457,850 5,889,000 5,831,000 1 6,772,050 5,455,198

11,739,175 8,400,281 16,904,684 2 10,574,375 7,535,405

- - - - -

8,168,275 6,341,682 12,977,032 2 10,866,650 8,245,090

31,951,925 24,362,245 37,580,608 2 26,073,450 19,969,108

21,864,125 17,772,133 18,152,671 1 22,234,600 17,934,153

5,168,500 3,947,902 6,999,209 2 2,913,300 2,269,762

20,581,600 15,444,726 21,879,810 1 14,785,050 11,122,097

10,102,850 8,999,563 7,010,282 1 3,834,250 3,069,511

- - - - -

10,816,400 8,103,479 22,300,364 3 7,643,200 5,614,184

52,113,268 46,080,527 209,594 0 38,228,824 32,660,232

25,794,525 19,491,857 41,588,443 2 47,782,125 42,205,911

- - - - -

38,456,125 30,185,613 36,069,678 1 49,386,225 39,425,281

15,584,175 11,906,501 16,032,005 1 10,547,200 7,939,021

7,966,475 6,255,425 9,104,072 1 7,025,525 5,481,826

29,944,350 24,786,452 15,241,715 1 20,952,200 17,469,496

12,054,925 9,600,734 12,667,049 1 12,867,400 10,244,600

30,395,440 22,786,467 13,787,732 1 22,490,430 17,012,058

14,127,600 11,306,966 21,687,104 2 16,964,825 14,379,330

34,055,200 25,888,854 25,731,008 1 26,426,700 20,107,708

40,681,725 30,802,125 6,201,586 0 34,649,700 26,044,947

28,967,550 24,555,640 13,818,799 1 18,109,125 14,481,122

61,023,250 50,824,148 139,473,382 3 67,108,300 56,129,109

11,667,936 8,660,128 15,490,392 2 605,920,964 526,058,806

13,317,575 11,081,129 9,511,702 1 9,604,275 7,785,700

96,248,210 78,879,543 125,397,912 2 75,365,275 62,225,399

84,547,975 65,113,915 84,856,696 1 97,722,100 76,103,343

8,864,150 7,844,477 6,456,048 1 5,233,250 3,921,264

8,481,925 6,205,710 8,939,398 1 10,578,750 7,651,562

Page 103: Vong Quay Hang Ton Kho 2012

185,249,500 131,963,449 225,687,469 2 134,280,350 95,965,643

1,306,800 934,800 57,000 0 1,252,000 900,600

28,467,309 32,473,753 393,601 0 30,196,656 32,574,811

57,943,050 42,917,182 189,930,078 4 58,234,100 43,220,089

706,750 546,000 1,596,000 3 654,500 504,000

1,631,750 1,300,000 16,555,561 13 1,498,000 1,198,687

15,670,550 7,309,929 479,366 0 11,971,750 5,785,444

7,323,800 5,422,584 100,712 0 8,696,475 6,409,993

1,474,900 1,207,602 472,658 0 419,850 345,014

8,066,325 5,970,898 5,637,398 1 5,547,225 4,039,552

38,191,175 31,416,196 15,283,987 0 13,844,175 10,092,019

4,267,200 3,331,470 154,870 0 3,767,200 2,909,670

25,416,523 18,979,936 3,497,695 0 21,106,725 14,167,203

2,982,500 2,083,635 1,375,199 1 918,500 638,981

1,176,000 962,182 6,610,097 7 1,174,000 981,820

66,003,269 54,089,829 8,482,015 0 66,245,921 55,757,599

8,951,550 8,097,795 792,626 0 7,218,870 5,816,136

11,648,075 9,122,000 6,784,000 1 8,772,700 6,915,000

3,928,268 1,903,015 48,116 0 1,363,830 516,438

- - - - -

- - - - -

1,247,175 925,250 11,960 0 949,025 700,603

70,365,250 53,417,448 29,348,242 1 52,365,850 39,680,590

16,143,950 14,549,498 2,689,754 0 5,805,725 5,251,357

938,250 772,470 20,647 0 120,000 85,429

1,417,000 1,099,634 10,210,894 9 575,000 445,090

624,000 528,000 144,000 0 - -

- - - 14,179,500 9,647,345

- - - 44,000 34,546

1,512,000 907,646 994,633 1 2,780,200 1,745,000

19,470,750 15,210,899 8,347,250 1 26,431,450 20,838,165

- - - 14 14

1,716,750 1,331,784 3,840,434 3 2,223,150 1,717,707

12,957,375 10,348,531 9,522,850 1 16,136,475 12,890,305

40,607,750 34,597,657 62,680,732 2 95,593,975 82,392,173

3,757,250 2,429,999 10,530,009 4 5,313,000 3,419,997

8,999,500 6,672,814 70,731,782 11 12,663,650 9,656,354

34,582,475 26,866,539 24,476,640 1 26,438,196 20,820,638

- - - - -

Page 104: Vong Quay Hang Ton Kho 2012

1,990,400 1,265,248 7,087,815 6 3,003,300 2,026,919

14,816,725 11,971,600 5,186,400 0 16,836,475 13,522,000

20,904,900 14,853,880 29,549,896 2 19,043,750 13,530,115

8,280,800 6,514,900 611,303 0 7,202,350 5,710,020

54,689,750 41,565,394 178,294,032 4 42,661,575 32,320,405

35,187,625 28,214,645 16,674,543 1 43,398,500 37,188,846

282,000 221,457 340,508 2 770,000 617,761

10,156,950 7,299,999 37,331,099 5 16,271,750 11,549,585

1,391,600 1,055,414 1,228,003 1 1,195,100 919,133

- - - - -

5,361,875 4,134,775 6,170,175 1 5,263,200 4,027,860

3,422,475 2,394,730 46,769,712 20 2,202,850 1,364,271

8,466,950 6,707,880 11,309,579 2 6,152,050 4,837,551

10,153,200 8,370,253 23,959,087 3 8,965,400 7,485,449

9,566,475 7,457,433 6,907,658 1 8,689,025 6,761,507

24,489,900 18,507,342 9,624,162 1 30,347,900 24,045,350

12,537,175 10,038,656 6,846,602 1 8,736,650 6,839,293

108,042,900 90,379,253 ### 38 285,748,500 243,127,736

1,691,000 1,290,276 1,863,732 1 1,301,500 1,003,548

16,447,600 12,539,597 10,169,402 1 14,271,950 10,844,295

16,661,475 13,107,056 22,255,112 2 22,401,900 17,510,222

107,391,675 75,137,640 68,170,086 1 76,849,250 55,502,983

4,299,020 3,374,558 4,547,109 1 3,469,445 2,736,794

42,672,850 31,524,612 106,315,486 3 34,756,750 25,685,042

1,146,000 785,183 7,618,864 10 1,186,000 799,130

3,316,625 2,564,237 4,469,872 2 4,032,750 3,169,890

6,186,825 4,608,300 19,938,300 4 8,562,075 6,411,300

21,487,850 17,353,468 34,137,601 2 12,728,000 10,159,348

1,824,000 1,434,158 2,678,311 2 912,000 717,499

9,375,000 6,939,058 9,088,058 1 2,250,500 1,737,812

- - - - -

12,795,725 9,951,705 14,191,968 1 13,135,625 10,210,529

130,136,600 98,074,135 108,475,237 1 129,558,250 102,023,415

14,516,030 11,595,945 17,131,628 1 6,647,680 5,063,839

8,169,275 5,982,456 17,648,024 3 20,513,925 15,542,567

29,830,600 22,107,714 135,364,948 6 54,531,300 38,422,047

12,650,700 9,898,997 4,333,797 0 12,032,900 9,328,311

4,258,650 2,811,657 4,123,254 1 4,347,650 2,867,839

5,245,300 3,831,423 7,017,060 2 5,692,950 4,147,589

Page 105: Vong Quay Hang Ton Kho 2012

174,179,450 119,448,247 125,860,598 1 136,228,100 90,994,191

3,183,775 1,980,763 2,844,163 1 9,998,450 6,414,727

2,160,000 1,682,000 1,682,000 1 1,338,750 1,044,000

7,653,550 5,931,209 17,650,642 3 6,852,700 5,279,100

28,651,525 22,220,179 7,900,379 0 24,441,950 20,203,563

3,605,000 2,476,925 1,976,355 1 565,000 388,390

13,041,450 10,800,000 7,300,000 1 29,006,400 23,900,000

13,252,395 9,658,153 12,484,392 1 8,561,315 6,329,848

40,453,525 32,122,599 6,790,207 0 34,193,275 26,967,900

515,000 384,091 379,181 1 494,400 384,091

9,977,325 7,996,322 9,091,004 1 9,351,500 7,549,770

10,829,200 8,514,154 12,359,439 1 8,159,600 6,399,651

99,318,609 76,311,887 9,651,986 0 96,100,703 75,588,112

292,593,400 265,869,492 160,314,203 1 57,528,950 49,727,374

1,486,050 1,172,096 4,220,433 4 1,841,000 1,459,621

- - - - -

1,291,650 1,050,083 221,189 0 671,500 533,669

1,936,000 1,550,000 158,986,253 103 2,438,000 1,950,000

- - - - -

1,725,000 1,041,900 320,540 0 450,000 276,474

765,000 602,068 1,527,042 3 672,750 545,282

1,781,250 1,502,178 8,129,434 5 897,000 746,550

9,104,400 7,719,407 5,979,398 1 3,605,775 2,483,292

- - - - -

4,709,775 3,565,330 1,700,730 0 4,315,725 3,233,252

232,950 199,336 2,647,459 13 35,000 28,011

5,611,325 4,362,518 3,554,847 1 6,163,475 4,784,391

30,999,575 25,863,348 18,209,764 1 20,915,125 17,093,939

1,382,500 907,762 88,556 0 875,000 580,644

7,465,100 5,850,815 32,220,071 6 8,392,150 6,689,173

3,346,425 2,519,341 2,650,952 1 4,018,850 3,014,099

18,065,625 14,284,811 16,188,123 1 20,751,100 16,655,596

- - - - -

2,288,715 1,774,999 11,115 0 2,072,625 1,594,159

14,256,075 10,887,497 22,307,596 2 12,859,800 9,748,134

2,734,400 2,112,815 8,799,559 4 968,000 704,925

2,516,125 1,968,777 974,612 0 984,775 779,149

627,000 469,961 1,010,780 2 212,500 158,630

2,685,700 2,171,450 3,225,786 1 3,048,500 2,441,090

Page 106: Vong Quay Hang Ton Kho 2012

2,545,250 1,979,978 3,236,089 2 1,451,250 1,129,965

7,933,100 5,391,797 9,380,409 2 7,805,175 5,424,439

31,088,900 25,800,669 56,663,129 2 98,260,775 78,442,359

11,101,750 9,398,469 8,720,569 1 4,805,238 4,007,245

2,318,875 1,909,384 6,600,496 3 2,955,075 2,443,377

4,303,550 3,212,364 717,492 0 4,672,325 3,475,017

7,040,250 5,330,230 5,951,817 1 6,772,150 5,180,528

47,956,050 38,982,311 72,655,662 2 7,361,650 6,306,600

5,558,865 4,383,866 1,286,732 0 1,333,020 1,047,340

13,165,525 10,004,820 4,804,548 0 9,956,800 7,559,721

3,052,850 2,313,366 8,339,548 4 1,853,000 1,469,000

- - - - -

518,400 348,000 3,592,000 10 298,800 200,000

- - - - -

17,447,237 13,792,610 1,472,480 0 14,999,147 11,855,521

- - - - -

18,001,250 11,749,121 2,478,188 0 11,668,750 7,763,566

9,016,950 6,927,300 232,700 0 10,606,725 8,126,600

1,156,300 959,880 3,423,960 4 1,341,525 1,098,680

1,421,200 1,077,200 2,007,897 2 1,151,650 881,979

1,051,100 634,000 1,458,000 2 319,000 182,000

- - - - -

- - - - -

4,821,750 3,881,640 1,556,449 0 8,163,950 6,909,710

43,065,132 41,113,082 (852,744) (0) 41,831,327 39,281,764

69,111,247 57,863,967 4,488,480 0 57,864,653 57,250,467

- - - - -

Page 107: Vong Quay Hang Ton Kho 2012

Tồn kho T12 TH remark

### 3 T2nî300tr Ko VAT ###

3,816,077 1 15H§TTrVAT5,10 255,503,775

6,631,433 2 15H§TTr - VAT10% 207,205,013 373,231,299 2 25H§TTr VAT10% ###

15,093,612 1 15HDPSTTR,VAT 10% 940,239,976

395,251,328 3 TT sau 7ngµy, VAT 10% ###

6,237,323 1 15H§PS - VAT 10% 367,373,819

- T2H§PS ,VAT 10% 17,378,146

24,128,233 3 15H§TTr - VAT 10% 702,190,600

8,653,748 1 T2ngµy25H§PS 476,787,389

4,864,526 2 15H§TTr - VAT 10% 224,101,887

5,341,680 1 15H§TTr - VAT 10% 261,250,046

13,500,478 1 15H§TTr - VAT 10% 690,926,208

401,401,660 4 15,30H§PS nî 300tr ###

11,111,418 1 15H§TTr- VAT 10% 587,089,407 7,561,672 1 15 H§PSTTr- VAT 10% 427,833,673

27,540,228 3 30 nî 100tr Ko VAT 824,934,179

7,416,270 2 30H§PSNî8tr-VAT 10% 172,969,914

2,057,242 1 30HDPS - VAT10% 136,320,275

- 15H§PSTTr - VAT 10% 5,827,362

38,054,210 1 15H§PSTTr,VAT 10%, cã ###

110,373,872 2 15,30nî30tr - Ko VAT ###

- 30H§PS Ko VAT-Nî30tr 2,690,002

1,585,561 0 15H§PSTTr - VAT 10% 349,739,999

10,373,560 1 15H§PSTTr , VAT 10% 504,047,629

3,981,926 1 30H§PSTTr - VAT 10% 326,337,291

15,981,636 2 15H§PSnî10tr -VAT 10% 440,418,445

98,660,366 1 T2 H§PS VAT10% ###

- 15H§PSTTr-VAT10%. 4,831,280

14,640,232 4 30HDPS 30 ngµy -VAT10% 396,476,326

11,908,834 1 Ngay VAT 10% 853,398,922

### 15 T2,H§PS ###

21,943,701 1 30H§PSnî 20T VAT 10% ###

17,125,813 1 30HDTTr VAT10% 720,800,570

16,753,475 1 30H§PSnî 5tr Ko VAT 617,533,575 4,686,037 1 15H§TTr - VAT 10% 288,572,138

10,941,083 1 15H§PSnî 10tr, VAT 10% 629,672,055

13,860,262 2 442,267,672

VQTK T12 TH

15 H§PS nî 25tr-V10%, b¸o date tr íc 90 ngµy

Page 108: Vong Quay Hang Ton Kho 2012

16,975,674 6 Ngay Ko VAT 269,606,587

5,336,155 1 15,30 HDPS - VAT 10% ###

47,100,290 12 30H§PSVAT10%Nî7,5tr 948,853,709

### 10 Ngay Ko VAT ### 15,438,206 1 15H§TTr - VAT10% 779,682,754

14,440,990 1 30HDPS nî 15tr, ko VAT 807,006,000

30,991,379 10 Ngay Ko VAT ###

11,163,813 1 15H§TTr - VAT 10% 582,069,408

1,871,808 1 15H§40ngµy b¸nh s¨t. 225,204,411

8,171,053 1 15H§TTr-VAT7ngµy, ck13 210,745,418

### 10 15 H§PS nî 710tr ###

14,698,713 1 15H§TTr - VAT 10% ### 171,718,657 2 30 nî70tr Ko VAT ###

1,339,629 1 15PSnî10tr - VAT 10% 207,182,273

6,109,903 1 15HDPSTTr, VAT10% 361,419,454

10,582,237 1 30H§PS,VAT 10% 796,770,660

1,993,081 5 T2 Ko VAT 78,936,699 22,454,418 1 15,30 H§PS VAT 10% CK ###

26,759,210 3 Ngay Ko VAT 853,044,261 137,350,973 2 30H§ tõ 15 ®Õn 15. gian ###

9,216,950 19 T2HDPSVAT 10% CK3% 137,996,629

25,420,752 87 T2H§PS7ngµy,vat10% 374,250,970

5,800,358 0 15§TTr 0 VAT 964,811,370

20,860,660 1 30H§PS nî 10tr 659,033,983

11,552,769 1 T2H§PS15ngµyVAT10% 529,088,189

18,959,899 2 Ngµy 10 ®Õn 15 H§PSTTr 554,200,634

4,374,392 1 T2H§PS VAT 10% 370,258,691

4,781,253 10 ngay Ko VAT 120,347,086

8,431,993 1 15H§PSTTr - VAT5,10 514,867,554

10,547,740 1 30H§PS- VAT10%, CK2% tr 227,910,081

26,644,005 2 15,30H§PS - VAT10% 876,687,921 15,461,273 2 15H§PS nî 20tr 527,078,154

(58,835) (0) Ngay VAT 10% 17,092,993

2,867,774 1 15H§TTr - VAT 10% 170,447,829

6,310,746 1 15H§TTr - nîl«®ÇuVA 197,689,158

1,635,303 1 15H§TTr - VAT10% 123,252,711

4,101,505 3 Ngay Ko VAT 419,901,079

10,548,303 1 T2H§PS,VAT 10% 552,253,261

48,304,000 1 15H§PSTTr VAT 10% ###

- Ngay, ko VAT 61,238,850

Page 109: Vong Quay Hang Ton Kho 2012

29,642,231 2 30H§PS Ko VAT, gi¸ NCC 554,003,987

4,938,589 1 15H§30ngµy - VAT10%, C 188,636,999

2,250,462 1 15H§PSnî1®¬n KoVAT 277,650,943

27,756,126 2 15 ngµy sau khi nhËn hµ 618,692,806 2,689,154 1 30H§PSTTr,VAT 10% 234,120,505

54,856,308 0 15,30H§PS - VAT10%, HMC ###

7,095,883 1 30H§PSnî10T - VAT 10% 386,343,419

78,189,543 17 15,30H§PS VAT 10% 675,918,511

29,372,662 2 T2H§PS, Ko VAT 838,347,234

- Cuèi vô - VAT 10%, CK25% 26,003,250

6,966,000 2 15H§TTr - Ko VAT 320,325,205

9,257,150 1 30nî 1®¬n - VAT 10% 224,077,028

671,131 0 15H§TTr -VAT10% 177,786,408

36,795,652 1 15H§TTr - VAT 10% ###

33,952,747 1 30H§TTr- VAT 10% ###

16,144,005 2 T2H§PS VAT 10% 614,332,906

924,437 0 15H§PSTTR, VAT 5% 204,789,160

3,321,833 4 15H§PS-H§TC7ngµy 77,901,958 18,966,957 1 sau 7ngµy VAT10% 957,734,090

362,838 0 15H§TTr - VAT 5% 779,696,108

- Cuèi vô - KO VAT 308,210,889

29,501,795 8 Ngay Ko VAT 643,177,442

- 30H§PSnî 5tr VAT10% 255,006

55,946,250 2 ngay- Ko VAT 629,515,547

20,771,710 4 ngay -VAT 10% 323,200,139

14,520,674 1 T2H§7 ngµy-VAT5,10% 845,132,549

2,911,333 2 15H§PSTTr - VAT10% 141,667,970

123,910,624 2 10H§TTr, nî 10tr- VAt10% ###

9,746,125 2 15H§PS VAT10% 364,956,442 38,806,737 1 ###

25,588,674 2 H§30ngµyC.kho¶nVA 872,135,720

8,655,270 1 30H§PS, ko vat 683,262,530

5,798,519 1 30H§30ngµy - VAT10% 269,095,483

48,955,892 5 sau 7 ngµy Ko VAT ###

- Cuèi vô - VAT 10% 79,469,500

- 184,000

60,879,754 3 15H§PSTTr- Ko VAT 627,377,279

43,978,908 1 30H§PSNî 5tr VAT10% ###

- ngay - VAT10% 479,204

CNî150trTh ëngDS0,5%®¹t90%.1%®¹t100%.TB1%.SKU0,5%,thuª kÖ

Page 110: Vong Quay Hang Ton Kho 2012

408,864 0 Ngay VAT 10% 131,373,691

15,709,293 3 15 H§PSTTr VAT10% 297,218,058

6,547,906 0 10H§TTr , VAT 10% 772,581,164

604,142 0 15H§PSTTr - Ko VAT 99,882,525

12,333,924 2 30H§PS nî 6tr,VAT10% 408,336,208

23,104,058 6 T2H§PS, VAT 10% 599,297,380

24,949,147 1 30H§PS, vat 10% 820,106,859

3,543,823 2 15H§PSnî1 ®¬nVAT10% 75,640,574

2,948,802 1 30H§PS Ko VATNî 5tr 230,840,015

9,375,455 1 30H§PS nî15tr -VAT10 508,116,519

- 30H§PSTTR - VAT 1,901,541

10,269,922 1 10H§PSTTr,VAT 10% 408,738,182

39,275,904 2 15H§PS nî 5t VAT 10% ###

9,945,033 1 15H§TTr - Ko VAT 731,994,196

7,152,174 3 15,30H§PS nî5tr 220,284,398

10,752,295 1 15H§PSTTR, vat 10% 839,459,691

8,680,771 3 Ngay - Ko VAT 217,745,731

- 15H§PSnî4tr -VAT 10% 17,385,535

26,685,809 5 30HDPS nî10tr - VAT 681,673,762

673,015 0 15 H§PS - VAT 10% 470,924,169

42,658,381 1 30H§PSnî25trVAT10% ###

- Cuèi vô - VAT 10% 126,010,679

243,330,019 6 15H§PSTTr - VAT10%, nî 2 ###

26,362,985 3 30H§PS-KoVATnî10tr 522,853,333

7,229,778 1 15H§TTr - VAT 10% 438,609,697

10,282,219 1 15 H§TTr Ko VAT ###

13,730,817 1 T2H§7ngµy VAT10% 418,453,038

9,908,584 1 Ngay , ko VAT ###

20,273,228 1 15 H§PSTTr - Ko VAT ###

27,403,435 1 VAT10% 936,554,760

6,247,002 0 15H§TTr-VAT7ngµy ###

4,280,927 0 15,30 HDPS - VAT10% 579,527,650

173,520,363 3 T2 ®¬n hµng ®ñ 45 ngµy, ###

11,270,416 0 Ngay VAT 10% ###

19,056,002 2 30H§PS-VAT7ngµy 392,700,257

118,933,479 2 T2H§PS, nî 40tr ###

111,084,131 1 30H§PSTTr - VAT10% ###

2,534,784 1 30H§PS - VAT 10% 205,959,662

5,562,722 1 30H§PSTTr, VAT 10% 380,164,579

Page 111: Vong Quay Hang Ton Kho 2012

353,185,613 4 30- 70%H§PS ###

182,400 0 15 HD PST TR VAT 10% 17,312,301

(2,240,414) (0) 15 HDPSTTr. H§TT 419,071,717

202,689,258 5 Gi¸ NCC - CK 20% - thuª kÖ ###

1,092,000 2 Ngay - Ko VAT 16,285,460

15,356,873 13 ngay - KO VAT 350,117,286

245,475 0 B¸nh mú ST 168,161,561

6,056,348 1 15 HDPS TTR VAT 10% 154,481,156

127,644 0 24,576,819

5,230,000 1 Ngay - Ko VAT 209,224,771

10,275,023 1 VAT: 10% 446,524,555

136,360 0 HDTT, CK5% 29,295,810

1,672,695 0 ko VAT 241,862,419

736,218 1 VAT 10% 12,384,680

5,628,277 6 103,327,858

9,960,561 0 15 H§PSTTr - ko VAT 694,824,365

225,807 0 15 H§PSTTr - VAT5% Gi¸ 92,648,073

7,580,000 1 15 H§PSTTr - VAT10% 118,515,145

305,032 1 ko VAT 73,192,023

- Cuèi Vô - VAT10%, CK 22 2,016,728

- cuèi vô - VAT10% 24,186,800

366,465 1 44,245,479

47,150,730 1 ###

738,759 0 ngay - HDTT 59,595,834

86,029 1 ngay - vat 5% 4,551,426

9,765,804 22 30HDPSTTr - VAT10%, CK 23,513,453

- T2 - H§PS - VAT 5% 1,296,000

13,455,066 1 ngay - KO VAT 38,044,411

2,038,214 59 15 HDPSTTr - VAT10% 2,116,819

1,994,633 1 30HDPS - KO VAT ( h¹n mø 40,336,634

12,654,520 1 T2 H§PS, VAT10% 844,263,972

230 16 Ngay Ko VAT 11,885,486

2,103,417 1 15H§PSnî 5tr c.Kho¶n 122,775,182

16,152,544 1 30HDPS T TR - VATGi¸ NC 412,830,420

84,448,530 1 25H§TTr - ko VAT ###

4,860,012 1 15nî 1®¬n Ko VAT 155,382,088

76,650,268 8 15H§PSTTr,nî 70tr,VAT 10 ###

16,561,462 1 30H§PS - VAT10%, 896,969,729

- Ngay Ko VAT, Ko tr¶ 2,015,059

TT 15 HDPS TH¸ng TR íc, VAT 5%

VAT 10% CK tr íc 50%, cßn l¹i tt sau 7 ngµy, CK 10%

Ck 1.5% trªn H§, DS>100tr/ n¨m th ëng 0.75%, TT ®óng h¹n th

Ck 1% trªn H§, DS>600tr/n¨m th ëng 1%, TT ®óng h¹n th ëng 1%

Page 112: Vong Quay Hang Ton Kho 2012

5,060,782 2 ngay Ko VAT 185,990,319

6,798,399 1 15H§PS - n î 10tr 414,193,552

34,162,236 3 30H§PS VAT10%,Ck2% ###

459,583 0 15H§TTr - VAT5% 107,230,810

145,973,619 5 Sau 7 ngµy, VAt10% ###

14,685,943 0 T2 H§PS-VAT 10% ###

4,821,924 8 30H§PSnîlk 1®¬nkoVAT 42,879,539

25,782,581 2 30H§PSnî30tr 761,441,516

308,894 0 15H§PSnî3tr VAT10% 87,566,712

- 30 H§PS - VAT10% 594,438,562

3,986,220 1 15H§TTrVAT10%(7ngµy) 182,368,650

45,405,441 33 Sau 7 Ngày VAT 10% 978,990,767

6,472,028 1 15H§PSTTr - VAT 10% 307,909,858

28,181,814 4 15H§PSnî 15tr VAT 455,304,829

6,196,922 1 15H§PS nî 20tr 321,383,784

21,678,812 1 ngay,cã ®æi hµng, ko VA 801,254,858

10,722,627 2 15H§PSTTr-VAT10% 528,298,033

### 13 T2 H§PS Ko VAT ###

860,184 1 30H§PSTTR, VAt 10% 207,565,035

3,043,928 0 15HDPSTTR, VAt 10% 620,739,321

18,458,871 1 15H§PSTTr-VAT10% 809,154,987

84,342,441 2 T2 H§PS nî 1®¬n ###

1,862,547 1 15H§TTr nî3tr VAT10% 131,588,988

101,011,444 4 30 H§PS - KO VAT ###

6,819,734 9 ngay - KO VAT 125,650,909

2,699,982 1 15PS nî 2®¬n - KOVAT 179,182,345

13,527,000 2 30H§30N nî 5tr-VAT 310,481,682

24,520,081 2 T2 H§PS-Ko VAT 568,476,265

1,960,812 3 t¹m øng tiÒn 68,338,402

7,350,246 4 T2 HPS-Ko VAT 294,562,995

- cuèi vô 68,141,149

8,879,335 1 30H§PSnî6tr VAT 426,701,196

69,416,821 1 ngay - ko VAT ###

35,053,692 7 15H§PS nî 5tr-VAT10% 958,332,658

22,409,533 1 15H§PS nî 20tr 761,057,951

121,592,901 3 thanh to¸n ngay 777,899,821

4,646,868 0 15HDPSTTR,VAT 10% 300,609,573

11,631,485 4 166,563,300

2,869,471 1 Ngay- VAT10% 226,124,627

CK tr íc - VAT10%

Page 113: Vong Quay Hang Ton Kho 2012

86,615,394 1 T2 H§PS - Ko VAT ###

12,247,652 2 30Gèi cK 35%vat10% 416,933,014

638,000 1 Ngay - ko VAT 135,876,962

14,052,311 3 T2 H§PS ko VAT 406,925,434

7,603,812 0 T2 H§PS - VAT10% 652,157,628

1,587,965 4 Ngay ko VAT 32,068,991

31,771,999 1 15H§PSTTr -koVAT 812,450,878

11,463,607 2 15H§PSnî 7tr-VAT10% 539,602,499

20,730,146 1 15H§PSTTr -VAT ###

103,819 0 15 H§PSTTR, VAT 10% 319,447,835

16,188,522 2 15H§PSTTr, ko VAT 574,953,794

5,959,788 1 15,30 H§PS- VAT10% 407,874,147

7,457,301 0 15H§PSTTr, ko VAT ###

126,790,972 3 ngay Ko VAT ###

2,760,812 2 30H§PS, VAT10% 79,207,175

- 15 H§PS nî 7tr 154,545

1,787,520 3 ngay kO VAT 42,615,208

101,619,587 52 TT thø 2 ,ko vat ###

- 15H§PSnî 5tr 115,498

4,712,097 17 30H§PS ko VAT 67,558,598

981,760 2 30H§PSnî10t 100,733,095

7,382,884 10 15H§PS nî 10tr, VAT 10% 125,595,453

3,496,106 1 30HDTTr VAT 208,631,921

- 15H§PSTTr, VAT 10% 16,332,638

967,447 0 15HDPSTTr, VAT10% 77,720,469

2,619,448 94 ngay - Ko VAT 77,552,003

2,859,767 1 15HDDPSTTr,VAT10% 188,594,577

20,210,384 1 15 HDDPSTTr,VAT 10% 895,241,094

1,807,912 3 Ngay ko VAT 63,108,988

28,170,898 4 ngay - KO VAT 542,560,846

2,343,435 1 15-H§PSTTr, VAT 10% 105,538,762

16,405,636 1 15H§TTr - CK 1% 558,140,945

- 15H§PS nî 10tr 13,536,965

520,063 0 TT ngay, rau Ck 10%, hµn 102,892,550

32,789,168 3 30HDPSTTr, VAt 10% 585,069,197

7,930,824 11 ngay, 396,083,230

1,753,814 2 15H§PS nî 10tr 141,850,470

852,150 5 15H§PS nî ®¬n ®Çu 53,753,083

784,696 0 Ngay - ko VAT 97,063,150

Page 114: Vong Quay Hang Ton Kho 2012

2,835,675 3 15H§PSTTR 64,584,813

9,445,579 2 Ngay, VAt 10% 458,811,709

32,194,562 0 15H§PSTTr, ko VAT ###

7,875,721 2 15H§PSTTr,ko VAT 512,101,513

4,157,603 2 15H§PSTTR,VAT 5% 94,216,318

1,674,355 0 15H§PSTTr, VAT 10% 129,262,891

6,176,890 1 15H§PS nî 8tr,VAT 10% 186,315,571

70,830,287 11 TT ngay ###

239,392 0 15H§PSTTr,VAT 10% 261,791,198

2,695,587 0 15H§PSTTr, VAT 10% 339,792,438

6,870,548 5 30H§PS, VAT 10% 205,657,566

- ngay - Ko VAT 8,319,849

3,152,000 16 Ngay, Vat 10% 29,697,762

- TT Ngay,ko VAT 59,066,450

13,252,928 1 Thu 2, ko VAT 506,664,991

- 15H§PSTTr, VAT 5% 37,290,683

1,999,622 0 T2H§PS T2,4. ko Vat 197,079,584

1,056,100 0 15 H§PSTTr - VAT 178,842,855

2,826,280 3 15H§PS 30 ngµy 58,972,560

1,093,191 1 15HDPSTTr, VAT 10% 52,819,677

1,276,000 7 ngay - VAT 124,782,752

- 15H§PSTTr, VAT 10% 40,935,587

- 30 H§PS, vat 10% 16,240,827

1,149,239 0 15 HDPSTTr 111,170,572

(55,411) (0) 15 H§PSTTr, VAT 5% 538,241,890

3,256,442 0 15 H§PSTTr 795,143,638

- 15,30 HDPS - KO VAT 22,974,875

Page 115: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 31/1/2012TỒN THEO NCC NGÀY 29/2/2012 TỒN THEO NCC NGÀY 31/3/2012TỒN THEO NCC NGÀY 30/4/2012supp_id Total supp_id Total supp_id Total supp_id00005 11,375,278 00005 8,806,667 00005 6,054,583 0000500006 2,119,196 00006 3,676,047 00006 5,323,451 0000600008 1,189,247,325 00008 1,301,580,155 00008 1,182,212,550 0000800009 19,673,128 00009 15,668,494 00009 19,293,857 0000900010 65,244,158 00010 53,710,436 00010 51,232,852 0001000011 5,071,481 00011 3,002,065 00011 2,320,299 0001100015 17,129,318 00015 16,748,182 00015 22,201,363 0001500016 1,219,995 00016 441,814 00016 (615,833) 0001600017 5,511,392 00017 5,693,586 00017 4,821,204 0001700019 1,330,838 00019 6,864,696 00019 9,743,509 0001900020 390,000 00020 390,000 00020 390,000 0002000028 120,332,952 00028 144,228,631 00028 126,902,131 0002800029 12,496,726 00029 17,578,192 00029 16,734,746 0002900038 119,852,830 00038 139,805,051 00038 150,025,479 0003800043 6,972,688 00043 10,302,438 00043 12,395,981 0004300045 2,379,369 00045 1,294,545 00045 1,088,818 0004500047 16,145,228 00047 12,342,050 00047 13,309,021 0004700048 21,157,908 00048 13,819,228 00048 24,391,976 0004800049 2,472,273 00049 1,886,818 00049 4,766,281 0004900050 5,600,524 00050 9,329,450 00050 11,155,656 0005000051 13,034,913 00051 7,140,281 00051 6,470,674 0005100055 2,895,396 00055 5,114,145 00055 7,670,029 0005500056 22,377,590 00056 22,771,134 00056 15,829,493 0005600057 191,167,048 00057 229,760,358 00057 225,930,118 0005700060 6,489,411 00060 2,628,634 00060 6,302,016 0006000062 7,741,560 00062 7,507,430 00062 12,071,208 0006200063 23,185,922 00063 34,627,448 00063 30,890,647 0006300064 12,696,519 00064 8,768,943 00064 7,949,417 0006400071 350,760 00071 200,892 00071 1,004,998 0007100072 6,872,310 00072 6,151,682 00072 7,085,619 0007200073 18,356,533 00073 19,997,272 00073 20,628,983 0007300074 5,387,807 00074 7,297,594 00074 10,646,644 0007400079 65,271,414 00079 52,780,236 00079 46,167,426 0007900081 11,158,118 00081 23,720,360 00081 40,985,559 0008100083 136,749,866 00083 117,137,738 00083 114,588,894 0008300085 168,038,187 00084 (121,500) 00084 392,500 0008400087 520,000 00085 137,384,585 00085 209,666,777 0008500091 309,308 00087 520,000 00087 350,000 0009100093 1,766,956 00091 4,328,056 00091 4,522,195 0009300094 (344,000) 00093 2,696,197 00093 4,115,997 0009400095 4,219,085 00094 5,192,000 00094 13,011,500 0009500096 9,152,468 00095 10,326,966 00095 10,015,715 0009600099 21,662,882 00096 13,154,259 00096 19,685,174 0009900100 130,516 00099 91,365,860 00099 99,075,977 00100

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00101 387,510,509 00100 90,873 00100 22,718 0010100102 4,692,244 00101 463,446,420 00101 397,753,671 0010200103 27,570,534 00102 10,658,162 00102 14,449,326 0010300104 1,005,145 00103 29,480,959 00103 24,361,302 0010400105 443,643,207 00104 784,853 00104 1,420,108 0010500109 31,922,169 00105 430,682,934 00105 391,283,944 0010900111 17,345,302 00109 30,263,303 00109 31,157,232 0011100113 26,976,711 00111 25,545,024 00111 24,258,660 0011300115 6,775,000 00113 21,520,985 00113 26,670,982 0011500116 3,537,862 00115 4,625,000 00115 19,725,000 0011600120 47,292,800 00116 10,683,540 00116 7,466,685 0012000125 9,302,491 00120 29,430,600 00120 23,929,000 0012500126 377,500 00125 7,405,375 00125 14,601,617 0012600127 29,758,335 00126 1,222,529 00126 1,192,677 0012700131 198,912,037 00127 59,165,155 00127 52,789,094 0013100132 59,099,355 00131 217,119,949 00131 173,310,821 0013200135 2,617,753 00132 67,755,775 00132 53,103,475 0013500137 12,876,047 00135 11,564,134 00135 11,899,940 0013700138 2,831,190 00137 8,931,167 00137 13,751,169 0013800139 97,777,367 00138 4,185,982 00138 4,360,538 0013900147 20,036 00139 22,016,558 00139 19,858,715 0014700148 6,828,286 00147 20,036 00147 20,036 0014800150 70,294,280 00148 12,336,013 00148 12,001,106 0014900151 923,181 00150 66,188,767 00150 53,006,127 0015000152 764,940 00151 3,629,307 00151 5,581,084 0015100153 887,340,403 00152 4,416,064 00152 6,275,535 0015200157 11,121,376 00153 889,803,155 00153 831,540,406 0015300158 22,376,332 00157 16,015,441 00157 16,938,005 0015700165 62,066,678 00158 23,217,229 00158 27,134,166 0015800168 33,383,216 00165 62,861,201 00165 61,782,751 0016500169 3,455,592 00168 26,340,532 00168 27,567,813 0016800171 (243,394) 00169 14,784,320 00169 12,733,171 0016900173 6,645,789 00171 1,254,666 00171 1,327,298 0017100174 8,433,751 00173 10,218,528 00173 9,802,806 0017300176 1,195,122 00174 5,663,870 00174 8,837,779 0017400179 2,176,000 00176 1,738,071 00176 4,998,391 0017600181 1,717,890 00179 1,536,000 00179 544,000 0017900187 1,270,558,397 00181 4,422,503 00181 4,439,935 0018100188 2,807,269 00185 5,042,855 00185 4,447,291 0018500189 26,981,604 00187 1,221,712,969 00187 1,237,719,819 0018700191 98,583,177 00188 4,003,024 00188 7,589,182 0018800194 3,022,364 00189 21,918,829 00189 16,674,618 0018900196 383,333 00191 117,178,466 00191 146,963,187 0019100197 4,208,885 00194 5,764,025 00194 4,281,354 0019400206 3,070,233 00196 1,583,334 00196 1,050,000 0019600208 57,436 00197 1,364 00197 20,000 0019700210 3,180,894 00206 8,396,173 00206 10,187,131 0020600214 20,596,149 00207 1,423,800 00207 1,100,700 00207

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00216 9,306,669 00208 57,436 00208 57,436 0020800220 1,237,137 00210 3,244,073 00210 5,625,364 0021000221 2,759,977 00214 12,950,695 00214 27,565,013 0021400222 40,690,892 00216 2,591,665 00216 3,015,955 0021600225 29,444,425 00220 1,097,266 00220 985,369 0022000228 68,525,152 00221 2,199,992 00221 2,119,997 0022100231 15,039,576 00222 28,785,975 00222 43,991,303 0022200232 409,000 00223 1,202,184 00223 1,001,820 0022300233 9,726,352 00225 32,238,224 00225 35,059,478 0022500238 (21,073) 00228 103,877,544 00228 107,719,937 0022800239 16,555,000 00231 44,398,914 00231 48,711,169 0023100240 37,888,700 00232 8,589,000 00232 8,540,000 0023200242 33,064,200 00233 23,117,489 00233 31,910,626 0023300243 10,119,292 00238 14,566,676 00238 13,369,703 0023800245 6,953,028 00239 20,930,000 00239 22,775,000 0023900247 1,317,640 00240 37,925,500 00240 48,604,000 0024000248 825,000 00242 27,929,300 00242 27,383,400 0024200249 8,140,862 00243 9,755,312 00243 6,043,166 0024300251 5,510,398 00245 7,434,850 00245 12,706,883 0024500255 708,149 00247 678,396 00247 4,853,754 0024700258 230,900 00248 7,592,710 00248 5,120,586 0024800264 22,164,021 00249 6,588,330 00249 4,939,901 0024900266 268,710 00251 6,708,522 00251 7,802,082 0025100269 17,267,346 00255 45,605 00255 3,879,974 0025500270 624,383 00258 2,347,720 00258 3,285,000 0025800273 1,688,762 00264 31,678,500 00264 26,534,416 0026400278 5,572,812 00266 3,630,145 00266 5,791,896 0026600283 22,526,914 00269 14,530,454 00269 21,399,451 0026900284 2,539,216 00270 1,521,680 00270 1,156,832 0027000285 3,168,610 00273 3,911,556 00273 7,871,738 0027300289 22,007,375 00278 5,413,857 00278 6,330,972 0027800291 65,625,712 00283 16,255,196 00283 11,861,043 0028300294 1,581,605 00284 4,651,576 00284 2,370,337 0028400296 5,771,091 00285 10,839,077 00285 16,863,693 0028500297 21,953,919 00286 2,120,724 00286 2,061,818 0028600299 53,781 00289 18,698,694 00289 29,341,248 0028900300 680,000 00291 55,023,706 00291 77,700,686 0029100303 5,546,848 00294 5,549,908 00294 8,924,505 0029400304 1,090,608 00296 9,781,151 00296 17,370,623 0029600306 947,620 00297 25,257,996 00297 41,756,239 0029700307 25,622 00299 1,025,879 00299 453,159 0029900311 2,016,933 00303 14,818,589 00303 10,617,095 0030100313 18,295,745 00304 315,919 00304 12,915,182 0030200315 (1,284,187) 00306 2,760,991 00306 12,094,942 0030300316 2,555,484 00307 2,831,288 00307 11,887,932 0030400319 73,613,031 00311 7,175,098 00311 6,203,283 0030600323 4,309,130 00313 10,728,356 00313 11,051,459 0030700325 538,883 00315 2,083,237 00315 1,618,677 00308

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00326 41,266,962 00316 6,643,261 00316 7,536,426 0031100332 2,671,352 00319 58,342,065 00319 95,063,658 0031300333 11,464,492 00323 4,391,156 00323 7,115,235 0031500334 17,672,850 00325 2,240,435 00325 1,783,603 0031600335 5,120,301 00326 26,931,173 00326 55,235,542 0031900337 195,600 00332 5,564,238 00332 4,795,334 0032300340 5,550,000 00333 8,904,655 00333 9,624,040 0032500341 12,027,463 00334 15,814,831 00334 14,767,082 0032600344 22,596,944 00335 4,475,216 00335 4,259,142 0033200345 3,853,796 00337 195,600 00337 195,600 0033300349 3,282,472 00340 5,050,000 00340 4,550,000 0033400351 1,389,298 00341 17,106,464 00341 9,760,249 0033500362 2,310,000 00343 1,620,001 00343 4,698,000 0033700367 36,202,507 00344 31,653,186 00344 32,303,653 0034000378 17,479,960 00345 6,804,609 00345 7,741,615 0034100381 95,045 00349 3,831,064 00349 3,349,173 0034300384 27,888,121 00351 844,818 00351 2,781,766 0034400385 300,910 00356 29,999 00356 30,000 0034500389 (3,413,612) 00362 1,595,000 00362 1,485,000 0034900390 23,666,621 00367 42,718,173 00367 48,145,529 0035100393 3,986,127 00378 1,865,812 00378 28,669,562 0036200396 1,814,177 00384 26,816,170 00384 27,217,433 0036700403 8,566,333 00385 300,910 00385 300,910 0037800405 31,214,756 00387 354,000 00387 889,000 0038400407 109,091,729 00389 (3,413,612) 00389 (3,413,612) 0038500410 141,000 00390 30,678,621 00390 28,639,570 0038700412 46,017,313 00393 2,448,193 00393 2,081,803 0038800415 13,926,435 00396 1,122,842 00396 1,847,761 0038900416 4,007,154 00403 2,405,889 00403 2,199,889 0039000417 14,105,074 00405 33,831,033 00405 25,007,385 0039300428 27,651,981 00407 118,680,067 00407 162,852,544 0039600431 1,795,500 00409 3,314,545 00409 8,349,994 0040300432 4,047,937 00412 21,962,813 00412 19,381,125 0040500436 76,358,146 00415 15,803,794 00415 19,726,522 0040700440 4,485,740 00416 3,660,306 00416 10,986,641 0040900441 8,809,265 00417 12,806,613 00417 40,506,701 0041200447 3,227,818 00428 23,967,357 00428 27,539,967 0041500448 3,443,444 00431 598,500 00431 10,307,500 0041600451 39,940,686 00432 1,988,637 00432 4,286,800 0041700455 49,141,472 00436 141,795,609 00436 169,427,900 0042800457 3,134,342 00440 6,679,324 00440 3,342,464 0043100460 12,000 00441 12,280,980 00441 6,798,515 0043200463 32,319,815 00447 8,476,685 00447 4,631,989 0043600464 16,953,882 00448 4,435,861 00448 4,680,980 0044000465 34,622,540 00451 73,712,882 00451 75,112,551 0044100469 2,345,733 00455 49,529,224 00455 44,086,722 0044700473 47,897,065 00457 6,638,354 00457 5,459,845 0044800481 9,400,601 00463 27,180,645 00463 12,722,108 00451

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00482 1,156,832 00464 7,319,432 00464 5,385,326 0045500491 22,351,253 00465 76,410,822 00465 53,145,467 0045700494 2,484,000 00469 2,804,868 00469 3,561,413 0046300497 1,570,155 00473 76,547,073 00473 83,229,441 0046400501 75,333,373 00481 9,032,661 00481 8,820,689 0046500504 23,429,236 00482 1,384,079 00482 1,674,359 0046900506 13,626,030 00491 14,554,449 00491 21,655,274 0047300509 2,471,048 00494 756,000 00494 4,536,000 0048100510 40,200 00497 3,945,925 00497 4,421,244 0048200512 5,519,473 00501 93,986,935 00501 104,985,424 0049100515 2,452,643 00504 24,557,981 00504 25,510,154 0049400520 29,849,441 00506 7,131,278 00506 5,135,496 0049700523 793,896 00509 11,706,285 00509 6,780,215 0050100525 5,261,484 00510 525,700 00510 485,853 0050400527 89,000 00512 3,419,650 00512 4,391,623 0050600528 4,447,154 00515 2,619,499 00515 1,008,315 0050900529 36,640,584 00520 15,039,573 00520 27,407,098 0051000531 6,889,936 00523 91,095 00523 300,071 0051200535 21,186,261 00525 2,836,655 00525 4,542,535 0051500537 1,867,321 00527 25,600 00527 1,566,000 0052000539 4,779,082 00528 11,440,040 00528 15,688,203 0052500541 12,811,343 00529 27,369,996 00529 40,355,135 0052700545 240,389 00531 5,251,715 00531 7,600,272 0052800548 7,030,855 00535 28,428,062 00535 23,684,166 0052900549 7,528,819 00537 576,389 00537 2,740,274 0053100550 13,416,338 00539 3,207,060 00539 4,340,051 0053500554 11,614,207 00541 34,367,461 00541 23,870,231 0053700555 52,641,181 00545 172,479 00545 116,222 0053900557 8,387,294 00548 6,908,220 00548 5,737,721 0054100559 2,930,695 00549 15,410,871 00549 6,676,060 0054800560 14,400,898 00550 31,047,174 00550 29,661,832 0054900563 666,817 00554 15,858,028 00554 16,131,076 0055000564 29,952,179 00555 72,783,548 00555 72,593,980 0055400567 2,336,245 00557 22,686,363 00557 27,223,229 0055500570 583,617 00559 2,605,254 00559 3,928,872 0055700571 6,091,194 00560 28,391,912 00560 23,216,926 0055900572 524,094 00563 5,270,818 00563 5,711,637 0056000573 24,901,659 00564 35,644,315 00564 23,122,153 0056300579 40,565,776 00567 2,319,644 00567 689,476 0056400582 162,273 00570 5,999,061 00570 4,873,796 0056700583 613,892 00571 6,175,450 00571 6,634,543 0057000601 29,589,732 00572 879,013 00572 1,696,068 0057100603 25,499,935 00573 27,968,870 00573 17,049,638 0057200608 15,351,138 00579 53,947,219 00579 49,124,427 0057300610 7,709,909 00582 3,060,003 00582 5,208,187 0057500613 20,458,865 00583 3,475,737 00583 1,481,616 0057900615 652,668 00601 26,770,454 00601 32,005,948 0058200616 11,682,312 00603 17,306,781 00603 24,854,851 00583

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00627 43,773,894 00608 22,672,584 00608 18,485,266 0060100628 10,369,464 00610 8,255,727 00610 8,477,818 0060300636 10,883,386 00613 11,776,913 00613 34,541,105 0060800638 1,602,628 00615 7,403,163 00615 14,602,113 0061000640 (16,074,896) 00616 29,152,545 00616 33,566,095 0061300646 10,018,074 00627 32,193,376 00627 32,736,620 0061500647 2,743,595 00628 5,071,815 00628 14,806,922 0061600654 319,773 00636 10,185,784 00636 8,470,955 0062700657 1,345,138 00638 25,228,939 00638 8,611,152 0062800661 29,584,521 00640 5,323,999 00640 8,980,606 0063600664 8,648,535 00646 16,347,873 00646 26,183,449 0063800666 198,841,125 00647 1,409,603 00647 439,583 0064000667 663,636 00654 2,399,384 00654 3,447,389 0064600668 19,420,706 00657 5,199,741 00657 4,251,789 0064700670 2,775,192 00661 34,052,710 00661 19,416,118 0065400674 2,155,814 00664 17,276,488 00664 20,933,772 0065700675 3,737,092 00666 217,967,795 00666 139,104,244 0066100678 92,136,074 00667 663,636 00667 663,636 0066400680 18,636,213 00668 29,203,696 00668 42,782,624 0066600690 92,318,565 00670 3,090,556 00670 9,504,128 0066700693 (22,976) 00674 2,119,814 00674 1,989,734 0066800699 9,194,761 00675 2,303,354 00675 2,404,125 0067000700 5,314,982 00678 128,887,002 00678 103,226,691 0067400713 132,416 00680 20,792,150 00680 17,246,985 0067500717 2,614,515 00690 60,963,683 00690 71,122,653 0067800718 7,462,000 00693 8,377,934 00693 6,344,638 0068000721 186,689,089 00699 10,166,688 00699 12,416,030 0069050907 424,320 00700 2,065,991 00700 2,620,996 0069350917 14,404,601 00713 132,416 00713 132,416 0069950920 80,366 00717 4,032,848 00717 13,877,230 0070050921 5,184 00718 7,462,000 00718 7,115,500 0071350926 536,316 00721 270,168,861 00721 139,229,091 0071750931 186,000 50907 424,320 50907 424,320 0071850932 8,118,061 50917 20,094,465 50917 19,159,611 0072150940 90,000 50920 105,094 50920 92,730 5090750941 7,617,949 50921 5,184 50921 5,184 5091450946 1,044,000 50926 8,493,758 50926 725,296 5091750959 2,279,167 50931 6,426,006 50931 3,499,278 5092050961 591,920 50932 5,329,947 50932 4,741,683 5092150962 27,930,778 50940 90,000 50940 90,000 5092550965 1,411,645 50941 12,508,308 50941 11,728,308 5092650972 12,302,687 50946 500,000 50946 2,000,000 5093150973 1,836,000 50950 378,448 50950 345,856 5093250984 450,877 50961 39,200 50961 1,846,398 5094060009 21,795,294 50962 41,781,774 50962 51,543,229 5094160010 - 50965 12,158,821 50965 8,893,757 5094660012 18,251 50972 14,051,344 50972 12,490,083 5094760013 11,999,883 50973 1,836,000 50973 918,000 50950

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60018 465,315 50984 2,267,428 50984 901,714 5096160019 16,082,059 60004 461,000 60004 1,956,600 5096260021 50,218,629 60009 4,986,326 60009 8,551,750 5096560022 5,300,235 60010 - 60010 - 5097260030 4,119,782 60012 4,110,734 60012 4,826,728 5097360032 3,442,982 60013 13,567,831 60013 11,811,806 5098460043 491,830 60018 6,009,328 60018 2,611,100 5099160044 47,501,564 60019 13,283,117 60019 15,306,231 6000460045 58,335,387 60021 21,727,451 60021 50,148,880 6000960046 436,845 60022 13,599,744 60022 15,147,221 6001060054 1,410,000 60030 7,424,850 60030 3,824,923 6001260055 21,211,325 60032 209,091 60032 5,996,731 6001360057 13,924,867 60043 806,996 60034 6,878,447 6001860061 2,581,032 60044 59,083,244 60043 (212,879) 6001960064 3,461,831 60045 34,123,143 60044 76,073,829 6002160065 70,908 60046 26,587,495 60045 53,948,913 6002260071 7,630,684 60054 1,410,000 60046 26,725,191 6003060072 30,636,457 60055 19,911,079 60054 1,410,000 6003260077 11,860,425 60057 10,256,626 60055 18,995,708 6003460079 936,360 60058 627,751 60057 8,237,752 6004360086 4,401,769 60061 15,086,190 60058 488,250 6004460093 12,237,382 60064 6,854,924 60061 9,737,708 6004560095 107,659,879 60065 2,642,717 60064 9,867,643 6004660096 23,514,078 60071 5,494,692 60065 5,319,996 6005460097 561,600 60072 24,203,149 60071 5,152,546 6005560102 215,000 60077 11,860,425 60072 32,353,108 6005760104 595,496 60079 1,779,084 60077 6,671,246 6005860109 81,000 60086 3,800,949 60079 1,966,356 6006160112 31,068,228 60093 16,631,732 60086 11,720,210 6006460113 1,760,784 60095 155,497,393 60093 34,394,445 6006560114 17,718,464 60096 7,772,748 60095 200,167,646 6007160117 731,295 60097 112,000 60096 40,691,525 6007260119 3,901,482 60102 866,500 60097 1,930,400 6007760125 3,888,571 60104 3,161,497 60102 2,262,500 6007960140 1,327,000 60109 1,095,000 60104 4,569,498 6008660146 10,209,100 60112 30,426,274 60109 1,751,000 6009360147 92,927,734 60113 2,754,109 60112 36,973,259 6009560150 32,992 60114 25,307,307 60113 2,573,848 6009660159 8,083,505 60117 463,675 60114 17,813,555 6009760162 417,801 60118 79,727 60117 1,141,298 6010260163 12,085,100 60119 4,188,179 60119 1,203,905 6010460164 8,567,252 60125 3,765,144 60125 6,901,686 6010960166 1,378,280 60140 4,157,538 60140 1,870,689 6011260167 37,987,453 60146 12,540,735 60146 10,781,100 6011360168 10,186,443 60147 86,614,816 60147 80,472,401 6011460170 2,072,647 60150 2,804,008 60150 789,360 6011760171 2,433,434,713 60159 15,338,004 60151 4,422,250 6011960174 6,458,916 60162 5,650,273 60159 14,937,809 60125

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60176 407,811 60163 6,216,595 60162 10,536,469 6014060180 58,080,857 60164 7,447,320 60163 14,133,345 6014660182 1,640,320 60166 6,976,998 60164 7,094,502 6014760184 480,000 60167 28,209,656 60166 2,336,659 6015060186 4,104,564 60168 10,421,279 60167 11,160,558 6015160189 2,845,091 60170 3,470,900 60168 8,193,879 6015760190 3,188,930 60171 2,774,030,482 60170 3,325,659 6015960191 853,774 60174 8,933,820 60171 2,940,188,862 6016260192 4,596,013 60176 161,668 60174 11,612,465 6016360195 7,967,515 60180 50,328,259 60176 116,827 6016460196 7,648,347 60182 5,090,622 60180 41,930,395 6016660199 360,000 60184 480,000 60182 7,817,003 6016760201 113,072,577 60186 5,568,181 60186 13,377,472 6016860202 5,509,060 60189 9,957,818 60189 8,179,636 6017060203 49,292,467 60190 2,594,876 60190 4,784,673 6017160204 4,400,413 60191 3,721,871 60191 3,347,448 6017460205 382,706 60192 8,236,792 60192 7,712,977 6017660206 1,907,000 60195 7,696,107 60195 8,860,201 6018060207 12,394,950 60196 26,152,948 60196 19,824,560 6018260209 162,000 60199 360,000 60199 360,000 6018660211 110,276,718 60201 115,983,562 60201 105,321,670 6018960215 51,168,968 60202 7,720,687 60202 3,465,503 6019060219 2,209,588 60203 35,254,356 60203 63,835,019 6019160220 1,558,504 60204 6,764,029 60204 3,788,507 6019260221 21,900,118 60205 3,902,906 60205 3,794,921 6019560224 65,418,175 60206 3,691,000 60206 3,390,000 6019660229 6,405,300 60207 6,293,415 60207 22,810,800 6019960230 5,949,121 60209 1,252,000 60209 1,292,380 6020160232 3,398,500 60211 108,206,740 60211 158,635,878 6020260233 78,768,594 60215 50,748,783 60215 40,817,493 6020360235 9,328,256 60219 4,419,711 60219 2,039,866 6020460237 1,309,080 60220 8,836,006 60220 1,899,867 6020560240 (1,508,409) 60221 17,302,064 60221 22,999,068 6020660243 12,551,500 60224 60,893,470 60224 43,127,821 6020760246 51,690,236 60229 3,734,100 60229 1,701,900 6020960249 11,211,936 60230 12,782,991 60230 17,376,421 6021160250 10,622,000 60232 2,943,500 60232 1,827,700 6021560253 110,064,500 60233 63,465,022 60233 66,160,855 6021960261 1,245,985 60235 7,096,673 60235 4,401,430 6022060262 4,750,113 60237 130,908 60237 2,792,704 6022160264 10,152,000 60240 4,654,471 60240 15,804,231 6022460267 9,732,271 60243 16,286,016 60243 11,890,626 6022960268 129,477,798 60246 51,209,028 60246 62,866,942 6023060270 8,854,556 60247 3,800,000 60247 3,800,000 6023260272 11,123,060 60249 10,761,936 60249 6,173,687 6023360276 1,336,000 60250 46,718,000 60250 46,718,000 6023560280 5,104,000 60253 111,464,500 60253 108,614,500 6023760282 2,777,804 60261 2,485,916 60261 3,459,802 60240

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60284 40,000 60262 9,789,175 60262 7,598,757 6024360285 234,143 60264 13,248,000 60264 11,656,000 6024660286 15,703,669 60267 3,306,353 60267 6,383,561 6024760288 5,429,773 60268 122,993,724 60268 102,841,401 6024960289 169,635 60270 5,527,281 60270 4,495,464 6025060292 793,949 60272 28,298,309 60272 28,249,536 6026160293 50,727 60276 1,336,000 60276 1,336,000 6026260297 680,000 60280 1,276,000 60280 2,668,000 6026460298 113,636 60282 912,655 60282 8,789,158 6026760299 13,440,557 60285 301,535 60285 171,326 6026860300 1,648,776 60286 13,621,916 60286 13,386,359 6027060303 9,995,322 60288 8,519,343 60288 10,892,962 6027260304 57,500,279 60289 7,329,064 60289 10,185,329 6027660305 17,978,871 60292 412,142 60292 484,469 6027960309 1,685,152 60293 436,182 60293 706,323 6028060311 1,650,240 60295 9,099,998 60295 13,806,999 6028260312 13,944,737 60297 500,000 60297 500,000 6028560313 29,976,180 60299 33,988,581 60299 21,221,952 6028660315 15,965,712 60300 5,594,057 60300 7,606,232 6028860316 737,400 60303 7,738,557 60303 7,244,858 6028960317 5,710,400 60304 49,342,475 60304 52,896,107 6029260322 424,318 60305 7,762,649 60305 18,471,822 6029360323 2,874,129 60309 1,951,882 60309 442,429 6029560324 3,790,910 60311 13,098,176 60311 24,040,971 6029760326 3,255,368 60312 23,800,543 60312 19,950,006 6029960329 4,095,724 60313 37,023,876 60313 39,317,118 6030060331 86,093,901 60315 34,155,607 60315 24,713,112 6030360333 2,858,032 60316 2,591,900 60316 567,000 6030460334 1,814,619 60317 17,287,780 60317 5,450,280 6030560340 565,909 60322 369,592 60322 170,576 6030960342 140,208,417 60323 3,466,210 60323 3,916,217 6031160349 8,019,158 60324 10,954,545 60324 6,000,000 6031260350 1,757,500 60326 555,034 60329 14,534,614 6031360351 14,772,968 60329 3,715,793 60331 103,811,398 6031560355 5,622,501 60331 245,370,993 60333 1,590,322 6031660358 26,400 60333 2,483,960 60334 6,428,201 6031760361 969,623 60334 1,224,905 60335 508,457 6032260363 1,699,000 60340 565,909 60340 565,909 6032360365 275,909 60342 133,285,000 60341 330,000 6032460369 1,174,500 60349 7,046,364 60342 128,131,000 6032960372 7,940,000 60350 1,662,500 60349 6,487,744 6033160375 10,150,207 60351 9,461,529 60350 1,235,000 6033360376 467,909 60355 3,160,341 60351 7,567,598 6033460377 34,920,000 60358 6,600 60355 6,595,372 6033560378 10,831,516 60361 3,567,818 60358 2,200 6034060382 115,000 60363 888,000 60360 9,730,224 6034160383 17,204,442 60364 599,752 60361 4,509,642 6034260386 12,367,708 60365 2,102,148 60363 10,698,000 60349

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60389 1,060,793 60369 729,000 60365 955,522 6035060390 2,828,112 60371 430,224 60369 567,000 6035160391 1,432,736 60372 6,440,000 60371 570,000 6035560394 84,573,512 60374 1,422,266 60372 6,440,000 6035960397 6,592,511 60375 453,344 60374 3,496,518 6036060398 44,871,644 60377 62,345,000 60375 453,344 6036160399 25,500,000 60378 7,640,318 60376 2,245,000 6036360402 17,180,000 60382 115,000 60377 50,525,000 6036560403 3,296,094 60383 15,403,753 60378 7,197,265 6036960405 243,598 60386 16,665,915 60382 115,000 6037160771 8,719,450 60389 3,397,363 60383 10,887,828 6037260773 2,239,909 60390 8,622,886 60386 17,598,910 6037460774 27,538,779 60391 248,185 60389 1,958,018 6037560775 30,000 60394 88,464,897 60390 5,919,357 6037660777 39,130,767 60397 12,917,759 60391 35,455 6037760779 17,691,239 60398 43,688,551 60394 83,073,090 6037860780 2,793,000 60399 25,500,000 60397 25,122,815 6038360781 244,213 60402 15,980,000 60398 42,824,551 6038460784 803,960 60403 3,627,937 60399 25,500,000 6038660785 8,532,685 60405 14,971,093 60402 14,900,000 6038960787 (715,909) 60771 6,742,815 60403 4,715,542 6039060789 6,712,409 60773 622,197 60405 12,402,024 6039160792 4,754,028 60774 33,103,107 60771 11,464,172 6039460793 650,763 60777 38,120,767 60773 2,998,078 6039760795 20,589,604 60779 2,490,551 60774 42,027,218 6039860796 14,878,689 60780 1,026,000 60779 1,740,551 6039960797 12,426,432 60781 836,569 60780 570,000 6040260798 4,177,620 60784 1,434,467 60781 2,659,042 6040360799 7,423,619 60785 11,563,867 60784 4,742,259 6040560801 93,558,608 60789 9,995,885 60785 8,460,593 6077160802 198,000 60792 3,408,314 60789 16,789,979 6077360803 2,788,760 60793 607,556 60793 688,453 6077460804 5,754,023 60795 15,507,195 60795 9,948,918 6077860805 1,958,712 60796 19,272,333 60796 13,569,802 6077960806 407,032 60797 18,565,783 60797 13,158,270 6078060807 2,703,141 60798 1,033,481 60798 988,068 6078160808 450,000 60799 3,925,174 60799 5,321,431 6078460809 21,867,997 60801 78,252,043 60801 104,545,347 6078560810 8,850,351 60802 198,000 60802 220,000 6078960811 1,448,605 60803 2,413,471 60803 1,658,182 6079360812 10,018,558 60804 4,979,199 60804 5,803,384 6079560813 7,972,727 60805 1,678,896 60805 1,632,260 6079660814 21,126,321 60806 2,441,578 60806 2,777,518 6079760815 110,000 60807 1,864,265 60807 1,386,380 6079860817 3,266,400 60808 1,937,500 60808 4,504,722 6079960818 6,429 60809 17,818,798 60809 14,340,459 6080160819 993,180 60810 21,485,708 60810 10,957,497 6080260820 (1,004,640) 60811 2,492,214 60811 1,078,289 60803

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60821 3,939,682 60812 21,149,827 60812 22,013,983 6080460822 3,870,141 60813 3,690,910 60813 6,468,183 6080560825 172,364 60814 30,435,935 60814 58,428,791 6080660826 579,545 60815 110,000 60817 21,704,800 6080760827 2,161,272 60817 18,762,800 60819 2,537,726 6080860828 1,130,371 60821 2,455,754 60821 1,070,018 6080960830 1,652,023 60822 411,449 60822 3,983,022 6081060833 7,496,000 60825 517,091 60825 402,182 6081160834 3,846,444 60826 931,128 60826 486,815 6081260835 37,467,981 60827 3,997,620 60827 6,041,855 6081360836 92,273 60828 574,568 60828 417,816 6081460837 234,817 60829 375,000 60829 975,000 6081760839 3,250,000 60830 3,841,274 60830 383,984 6081960844 6,163,618 60833 6,790,400 60833 3,593,600 6082160845 7,243,550 60834 3,772,409 60834 5,571,609 6082260846 1,405,000 60835 28,992,062 60835 142,742,474 6082560847 1,295,469 60836 1,827,930 60836 636,619 6082760848 18,470,323 60839 14,167,083 60837 1,238,076 6082860849 39,259,900 60842 433,898 60839 11,950,000 6082960850 318,182 60843 1,035,374 60842 2,932,552 6083060851 346,500 60844 6,658,181 60843 430,104 6083360852 1,852,939 60845 11,162,820 60844 6,560,596 6083460853 2,432,904 60846 1,405,000 60845 11,783,318 6083560855 821,454 60847 2,892,036 60846 1,124,000 6083760856 3,461,831 60848 19,753,656 60847 3,412,595 6083960857 9,751,071 60849 27,753,600 60848 17,974,140 6084260858 1,292,727 60850 3,636,366 60849 22,207,600 6084360859 1,218,750 60851 2,040,500 60850 9,212,991 6084460862 24,771,429 60853 4,366,938 60851 869,000 6084560863 7,172,549 60854 528,000 60853 5,106,189 6084660864 4,200,700 60855 951,138 60854 2,080,000 6084760866 9,925,000 60856 4,916,374 60855 3,756,701 6084860867 2,690,000 60857 2,886,044 60856 4,043,644 6084960870 1,723,810 60858 8,271,818 60857 4,262,952 6085060872 140,000 60859 1,218,750 60858 2,532,273 6085160874 462,000 60862 24,771,429 60859 24,829,750 6085360882 61,484 60863 8,665,623 60862 24,771,429 6085460886 580,000 60864 4,200,700 60863 10,121,164 6085560896 - 60865 12,960,000 60864 3,831,800 60856Grand Tota 14,676,502,217 60866 12,155,891 60865 12,960,000 60857

60867 2,690,000 60866 4,618,572 6085860869 3,013,500 60867 2,690,000 6085960870 344,762 60869 10,070,250 6086260871 3,933,187 60870 861,905 6086360872 10,126,000 60871 1,560,910 6086460874 43,834,333 60872 10,374,000 6086560875 572,800 60873 2,680,000 6086660882 1,990,333 60874 38,531,500 60867

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60886 1,164,000 60875 698,100 6086960896 - 60876 7,674,546 60870Grand Total 16,398,401,384 60877 2,032,508 60871

60878 1,654,900 6087260879 1,643,000 6087360880 3,160,000 6087460882 1,661,782 6087560883 15,756,000 6087660884 1,800,000 6087760885 10,635,109 6087860886 3,062,000 6087960896 - 60880Grand Total 16,836,435,611 60881

608826088360884608856088660887608886088960890608916089260894608956089660897Grand Tota

Page 127: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 30/4/2012 TỒN THEO NCC NGÀY 31/05/2012 Total supp_id 00001 10001 Grand Total 4,586,806 00005 2,201,667 2,201,667 4,393,821 00006 3,218,687 4,601,972 7,820,659 1,203,298,172 00008 1,143,017,537 443,596,364 1,586,613,901 14,167,039 00009 18,089,612 12,356,036 30,445,648 41,742,449 00010 53,482,158 32,625,296 86,107,455 1,453,533 00011 430,883 430,883 32,145,000 00014 8,422,400 8,422,400 665,283 00015 26,217,273 16,887,273 43,104,545 4,771,926 00016 765,718 325,996 1,091,714 4,804,973 00017 8,655,041 4,514,237 13,169,278 390,000 00019 8,724,404 4,547,989 13,272,393 137,489,435 00020 390,000 390,000 14,148,363 00028 130,856,432 69,155,302 200,011,733 146,337,414 00029 24,340,730 8,326,841 32,667,571 8,855,317 00038 139,004,664 132,906,860 271,911,524 841,726 00043 8,526,650 6,399,763 14,926,413 5,992,204 00047 9,156,235 9,753,049 18,909,283 27,934,167 00048 26,964,205 23,485,842 50,450,047 3,765,197 00049 3,193,633 3,193,633 18,984,860 00050 7,472,238 5,306,470 12,778,708 7,606,419 00051 4,221,599 6,450,123 10,671,722 3,063,244 00055 6,011,648 6,218,273 12,229,921 12,918,751 00056 16,838,572 9,231,368 26,069,939 267,127,846 00057 290,827,449 53,083,950 343,911,399 5,604,373 00060 11,106,851 5,586,363 16,693,214 17,437,270 00062 14,475,299 3,284,531 17,759,830 35,048,835 00063 27,530,650 25,119,240 52,649,890 2,904,624 00064 2,378,394 3,724,790 6,103,184 1,693,686 00071 1,433,034 1,433,034 7,255,492 00072 6,665,488 7,876,388 14,541,876 16,087,492 00073 27,156,460 17,653,961 44,810,421 7,675,175 00074 3,230,599 1,234,269 4,464,868 58,192,645 00078 - - 40,801,897 00079 52,055,416 18,147,091 70,202,507 121,703,075 00080 297,272 297,272 (1,000) 00081 42,133,095 27,015,058 69,148,153 154,887,064 00083 106,893,545 74,510,856 181,404,401 1,388,277 00084 1,099,000 1,539,000 2,638,000 2,985,552 00085 154,948,944 94,902,272 249,851,216 9,537,500 00090 - - 13,184,029 00091 4,985,783 2,434,758 7,420,541 11,495,577 00093 4,124,669 7,407,349 11,532,019 115,813,041 00094 11,944,500 8,561,500 20,506,000 - 00095 9,456,406 6,144,047 15,600,453

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356,407,232 00096 15,901,457 15,326,912 31,228,369 13,481,821 00099 102,301,768 53,796,932 156,098,700 17,174,597 00100 - - 1,865,113 00101 325,575,412 83,130,195 408,705,607 295,176,171 00102 13,583,482 18,005,169 31,588,651 35,847,745 00103 16,794,862 11,009,305 27,804,167 14,515,706 00104 1,204,219 2,728,180 3,932,399 27,059,611 00105 224,097,456 88,959,534 313,056,990 18,225,000 00109 25,104,605 20,963,635 46,068,240 8,187,201 00111 21,944,848 18,057,867 40,002,716 43,160,900 00113 21,908,968 24,441,536 46,350,504 4,227,476 00115 10,675,000 2,850,000 13,525,000 934,765 00116 6,212,125 4,798,102 11,010,226 52,880,955 00120 65,529,800 16,384,600 81,914,400 184,910,875 00125 7,610,040 8,900,991 16,511,031 76,424,749 00126 140,757 882,070 1,022,827 7,805,302 00127 46,872,817 15,609,092 62,481,909 15,920,561 00131 204,672,465 161,064,002 365,736,467 4,859,539 00132 50,347,891 45,485,000 95,832,891 14,964,059 00135 12,913,291 8,042,446 20,955,736 20,036 00137 13,738,326 13,738,326 9,307,835 00138 2,725,527 3,715,614 6,441,141 (67,120) 00139 6,005,751 1,419,741 7,425,492 42,325,109 00147 20,036 20,036 2,078,104 00148 11,774,462 6,084,432 17,858,894 2,598,512 00149 (67,120) (67,120) 936,833,136 00150 43,093,045 18,664,448 61,757,493 9,800,467 00151 3,782,116 9,153,448 12,935,564 30,539,276 00152 5,289,925 3,632,000 8,921,925 70,185,863 00153 859,323,490 92,202,557 951,526,046 34,741,545 00154 - - 11,347,956 00157 9,508,099 8,130,983 17,639,082 1,586,371 00158 19,619,109 26,673,298 46,292,407 7,528,931 00165 70,015,631 39,374,490 109,390,122 6,941,673 00168 31,596,523 12,284,200 43,880,723 2,013,012 00169 14,360,844 3,159,646 17,520,490 128,000 00171 995,458 2,179,997 3,175,455 4,453,590 00173 9,943,187 5,001,859 14,945,046 4,456,783 00174 5,033,478 9,336,125 14,369,603 1,182,281,688 00176 762,589 4,227,366 4,989,955 6,732,773 00181 4,381,010 2,456,162 6,837,172 15,779,443 00185 4,628,428 5,951,559 10,579,987 146,447,786 00187 1,119,598,513 166,508,552 1,286,107,065 4,846,056 00188 6,743,352 7,108,508 13,851,860 666,667 00189 18,386,627 17,139,672 35,526,299 20,000 00191 126,193,900 127,852,905 254,046,804 9,631,183 00194 16,391,747 7,925,531 24,317,278 1,260,000 00196 366,667 366,667

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57,436 00197 20,000 20,000 3,136,890 00205 - - 14,382,846 00206 15,373,279 4,477,146 19,850,425 1,821,987 00207 407,700 1,211,400 1,619,100 761,577 00208 7,276 7,276 2,519,999 00210 2,986,891 4,573,502 7,560,393 22,825,286 00214 3,593,772 968,902 4,562,674 901,638 00216 488,997 624,002 1,112,999 29,390,759 00220 593,732 593,732 91,862,331 00221 1,500,418 2,766,713 4,267,132 36,554,420 00222 29,537,496 24,837,144 54,374,640 4,539,000 00223 199,524 1,204,704 1,404,228 22,249,443 00225 22,412,397 (44,820) 22,367,576 17,218,602 00228 84,579,529 37,263,012 121,842,541 22,685,000 00231 30,917,237 52,768,380 83,685,617 48,197,622 00232 8,853,600 8,144,200 16,997,800 21,968,575 00233 34,225,795 6,635,103 40,860,897 4,604,003 00238 22,452,921 7,601,189 30,054,111 10,509,396 00239 12,350,000 8,320,000 20,670,000 (1,687,996) 00240 24,182,622 23,001,000 47,183,622 6,003,675 00242 20,224,875 25,356,450 45,581,325 3,808,057 00243 4,178,419 (702,779) 3,475,639 5,460,191 00245 3,481,419 3,691,026 7,172,445 (20,466) 00247 6,486,550 6,486,550 939,552 00248 4,857,005 7,609,182 12,466,187 40,972,550 00249 776,489 776,489 5,045,626 00251 9,637,894 5,875,800 15,513,694 14,780,807 00255 1,563,908 10,056,908 11,620,816 809,783 00258 1,046,364 2,408,636 3,455,000 6,493,327 00264 31,738,567 28,930,488 60,669,056 5,314,602 00266 4,415,531 4,082,400 8,497,931 13,163,521 00269 18,936,106 33,292,207 52,228,313 4,177,209 00270 405,738 1,466,667 1,872,404 22,778,528 00273 6,695,738 5,100,018 11,795,756 2,661,818 00278 4,291,367 5,397,086 9,688,453 19,024,116 00283 8,610,577 17,864,882 26,475,459 58,347,835 00284 3,573,045 2,462,890 6,035,935 9,242,258 00285 10,865,932 5,005,946 15,871,877 10,066,162 00286 2,626,909 1,248,000 3,874,908 32,050,786 00289 11,817,337 2,783,271 14,600,608 1,364,302 00291 53,168,941 56,896,132 110,065,073 32,935,390 00294 7,975,141 5,736,824 13,711,965 - 00296 6,134,392 7,138,075 13,272,467 14,432,167 00297 44,160,964 23,302,375 67,463,339 7,755,407 00299 413,996 684,000 1,097,996 9,794,328 00301 26,147,170 8,565,720 34,712,890 5,698,885 00302 - - 11,885,727 00303 14,293,002 9,350,866 23,643,868

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6,169,594 00304 5,040,911 12,517,116 17,558,027 26,442,642 00306 5,219,164 6,896,501 12,115,665 837,254 00307 7,523,030 1,443,304 8,966,334 8,278,384 00308 20,201,091 12,768,363 32,969,454 107,653,052 00311 3,907,515 3,663,519 7,571,034 5,748,569 00313 9,644,613 9,644,613 1,633,555 00315 401,553 3,116,094 3,517,647 58,133,829 00316 9,686,875 6,190,004 15,876,879 8,833,954 00319 75,529,887 60,539,549 136,069,435 8,787,465 00323 10,395,574 7,473,871 17,869,445 15,141,207 00325 1,369,538 2,189,257 3,558,796 4,123,024 00326 27,116,437 25,695,158 52,811,595 146,700 00332 10,770,709 5,707,998 16,478,707 3,800,000 00333 9,553,389 9,740,940 19,294,329 18,506,864 00334 16,873,172 11,583,080 28,456,252 7,614,000 00335 4,989,918 4,348,030 9,337,947 44,682,936 00337 146,700 146,700 4,188,114 00340 3,550,000 3,550,000 3,146,803 00341 14,949,063 24,180,548 39,129,611 4,329,863 00343 4,860,000 5,751,000 10,611,000 2,530,000 00344 41,029,798 29,099,038 70,128,836 33,445,619 00345 1,032,853 4,571,869 5,604,722 32,992,675 00349 2,950,855 1,770,691 4,721,546 19,751,137 00351 1,755,390 2,854,383 4,609,773 300,910 00356 716,428 542,061 1,258,489 1,376,200 00362 4,510,000 2,035,000 6,545,000 1,440,000 00367 27,574,510 29,905,992 57,480,502 (3,413,612) 00378 33,375,193 32,981,472 66,356,665 23,014,018 00384 13,241,926 16,404,210 29,646,137 578,590 00385 300,910 300,910 3,515,697 00387 1,203,200 815,400 2,018,600 2,021,000 00389 (3,413,612) (3,413,612) 47,812,144 00390 15,018,041 24,669,223 39,687,264 170,692,333 00393 2,684,453 1,973,920 4,658,373 9,494,542 00396 1,856,154 4,114,830 5,970,984 19,121,589 00403 1,723,000 4,375,975 6,098,975 14,644,460 00405 40,863,888 33,195,000 74,058,888 8,373,475 00407 166,697,779 29,954,076 196,651,855 22,743,956 00409 8,813,634 4,718,181 13,531,815 28,217,484 00412 31,457,618 9,907,314 41,364,932 7,082,250 00415 11,218,491 12,596,400 23,814,891 6,345,681 00416 6,491,237 6,491,237 160,982,551 00417 15,271,225 20,685,322 35,956,547 1,586,607 00428 19,734,768 16,777,891 36,512,659 9,814,589 00431 5,092,000 7,267,500 12,359,500 3,090,016 00432 4,956,566 1,466,665 6,423,231 1,586,058 00436 128,725,993 100,243,269 228,969,262 72,757,656 00440 5,163,770 3,906,504 9,070,274

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27,695,525 00441 3,532,795 10,960,921 14,493,717 1,742,401 00447 3,532,246 7,419,924 10,952,170 29,622,933 00448 5,004,086 2,344,541 7,348,628 8,136,878 00451 55,064,148 35,980,272 91,044,420 73,155,184 00455 30,579,906 27,242,346 57,822,253 2,082,451 00456 - - 89,867,720 00457 1,746,831 4,375,046 6,121,877 6,415,421 00463 38,730,901 28,229,180 66,960,080 9,815 00464 2,023,530 7,608,328 9,631,858 29,259,393 00465 59,685,969 38,232,475 97,918,444 8,748,000 00469 900,966 2,847,502 3,748,469 3,373,586 00473 81,403,825 43,414,380 124,818,205 101,295,815 00479 - - 26,728,795 00481 10,716,839 5,049,000 15,765,839 3,226,550 00482 9,815 9,815 13,681,366 00491 8,912,750 23,899,520 32,812,270 325,307 00494 6,912,000 3,888,000 10,800,000 4,455,347 00497 2,492,162 3,729,499 6,221,661 856,413 00501 100,970,423 95,770,400 196,740,823 16,170,676 00504 30,298,790 16,024,045 46,322,835 1,013,167 00506 1,931,385 863,443 2,794,829 812,600 00509 6,709,078 30,099,587 36,808,666 8,156,769 00510 255,320 863,891 1,119,211 32,354,522 00512 5,687,199 3,859,135 9,546,334 5,682,464 00515 190,104 190,104 26,351,574 00520 15,909,084 19,558,389 35,467,473 1,222,651 00523 972,000 1,107,000 2,079,000 5,745,017 00525 3,833,588 6,869,491 10,703,079 33,703,966 00527 577,883 2,301,645 2,879,527 4,424,050 00528 8,674,709 15,697,130 24,371,839 12,783,677 00529 23,583,016 11,987,752 35,570,768 24,699,591 00531 3,214,457 2,520,000 5,734,457 16,477,855 00535 31,911,128 24,610,299 56,521,428 65,738,956 00537 202,689 5,627,255 5,829,944 28,457,903 00539 11,036,671 11,036,671 2,898,175 00541 24,481,430 11,942,087 36,423,517 17,019,887 00548 5,063,891 5,959,098 11,022,989 8,466,183 00549 7,474,698 11,193,637 18,668,335 10,616,480 00550 17,396,523 5,391,352 22,787,876 1,074,587 00554 16,782,205 10,612,714 27,394,919 5,099,873 00555 57,684,748 28,784,779 86,469,526 7,148,107 00557 10,816,951 11,497,190 22,314,142 465,834 00559 3,183,114 3,106,802 6,289,917 27,846,784 00560 22,768,584 16,260,169 39,028,753 (338,057) 00563 8,728,184 5,890,000 14,618,183 42,244,084 00564 12,466,060 27,916,865 40,382,925 3,195,230 00567 2,627,668 1,479,815 4,107,482 270,231 00570 2,774,206 889,350 3,663,556

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34,229,381 00571 3,534,003 3,337,395 6,871,399 28,023,526 00572 1,049,719 1,049,719 14,426,007 00573 30,044,501 13,526,473 43,570,974 5,763,000 00575 (535,885) 4,458,714 3,922,828 24,431,343 00579 44,011,846 46,270,577 90,282,424 10,046,882 00582 297,500 297,500 20,721,395 00583 3,184,239 5,228,685 8,412,924 43,200,578 00601 24,715,174 9,304,450 34,019,623 5,781,139 00603 12,900,245 17,844,431 30,744,676 7,273,693 00608 14,550,643 14,104,064 28,654,708 23,961,260 00610 2,413,000 2,413,000 (421,252) 00613 27,517,486 17,606,000 45,123,486 12,160,900 00615 24,901,569 11,252,655 36,154,224 2,016,388 00616 19,973,065 18,773,546 38,746,611 1,763,193 00627 39,119,201 14,627,467 53,746,668 2,628,935 00628 5,944,053 7,399,738 13,343,791 25,809,959 00636 9,297,348 9,297,348 19,918,399 00638 16,820,737 16,143,529 32,964,266 120,066,334 00640 6,367,048 13,311,202 19,678,250 663,636 00646 18,761,715 23,976,289 42,738,005 42,126,154 00647 1,537,010 5,050,000 6,587,010 5,320,972 00654 2,858,195 1,778,001 4,636,196 1,989,734 00657 1,814,835 5,843,300 7,658,135 1,249,494 00661 27,566,533 27,366,645 54,933,178 60,518,709 00664 19,787,371 17,834,960 37,622,331 12,521,829 00666 162,209,087 25,868,667 188,077,754 63,908,261 00667 663,636 663,636 7,311,666 00668 54,763,715 11,113,814 65,877,528 9,116,243 00670 1,809,537 5,123,864 6,933,402 3,043,998 00674 1,945,734 1,945,734 132,416 00675 3,102,534 2,900,016 6,002,550 10,774,313 00678 127,323,639 44,189,000 171,512,639 14,595,452 00680 9,039,255 8,146,499 17,185,753 162,579,691 00690 51,034,473 51,056,575 102,091,048 424,320 00693 4,020,970 8,661,455 12,682,424 95,000 00699 12,760,845 6,066,918 18,827,762 18,769,708 00700 1,304,998 3,236,000 4,540,998 142,186 00713 132,416 132,416 3,110,184 00717 9,494,372 7,688,638 17,183,009 219,000 00718 11,761,011 (59,090) 11,701,921 6,152,699 00721 154,641,797 26,424,259 181,066,055 5,078,231 50906 5,700 39,900 45,600 4,965,107 50907 1,262,840 175,300 1,438,140 90,000 50909 (2,880) 792,979 790,099 9,580,718 50911 408,000 408,000 2,389,510 50917 17,373,747 17,373,747 (32,089) 50920 89,550 (76,900) 12,650 102,968 50921 279,629 1,555 281,184

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176,410 50925 3,992,000 3,992,000 22,989,961 50926 3,689,201 5,374,900 9,064,101 13,275,969 50931 7,208,934 8,123,635 15,332,569 12,490,083 50932 1,885,427 6,449,035 8,334,462 1,766,400 50940 90,000 90,000 648,984 50941 13,405,718 13,405,718 2,281,547 50946 1,750,956 2,922,649 4,673,605 240,400 50947 94,583 130,345 224,928 21,695,343 50950 (51,405) (51,405) - 50961 963,582 963,582 3,110,997 50962 42,340,946 29,868,360 72,209,306 1,052,726 50965 10,501,485 5,634,600 16,136,085 5,927,288 50972 12,490,083 12,490,083 10,763,404 50973 441,600 441,600 85,135,917 50975 (83,766) (83,766) 10,469,315 50984 2,609,823 2,609,823 (1,304,972) 50991 1,151,295 871,755 2,023,050 2,140,470 60004 998,800 1,380,000 2,378,800 5,423,722 60009 13,252,673 16,655,433 29,908,106 1,518,814 60010 - - - 69,661,326 60012 2,591,547 3,237,308 5,828,855 44,981,038 60013 7,765,471 10,486,895 18,252,367 14,007,826 60018 2,878,394 4,056,615 6,935,009 940,000 60019 3,546,476 8,402,664 11,949,140 19,609,668 60020 - - 9,358,838 60021 62,135,930 39,182,818 101,318,747 186,000 60022 8,697,749 8,697,749 5,192,921 60030 (5,242,507) 4,387,499 (855,008) 18,181,822 60032 10,853,035 10,853,035 3,344,541 60034 4,985,177 4,985,177 5,062,994 60043 1,410,935 1,410,935 32,834,532 60044 67,471,569 35,975,956 103,447,525 11,971,246 60045 40,073,434 52,172,565 92,245,999 2,059,992 60046 5,166,512 13,180,399 18,346,912 7,121,468 60054 940,000 940,000 25,658,450 60055 15,396,794 15,396,794 191,902,491 60057 5,942,469 5,352,000 11,294,469 35,209,495 60060 20,400 20,400 3,363,653 60061 2,145,058 849,355 2,994,413 789,000 60064 7,856,002 14,859,636 22,715,638 3,837,499 60065 3,684,532 2,635,455 6,319,986 1,268,000 60071 9,654,097 9,654,097 33,152,802 60072 31,580,334 21,344,896 52,925,230 2,669,347 60077 11,971,246 11,971,246 7,823,464 60079 3,277,260 2,809,080 6,086,340 2,113,377 60086 10,915,597 9,463,672 20,379,269 274,316 60093 28,175,716 32,221,093 60,396,809 7,420,450 60094 (26,117) 143,330 117,213

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3,114,445 60095 152,758,950 99,909,183 252,668,133 12,425,460 60096 18,251,564 16,404,093 34,655,656 71,219,215 60097 1,537,302 4,343,105 5,880,407 1,795,084 60102 425,500 425,500 3,491,250 60104 996,000 2,575,000 3,571,000 5,572,731 60109 334,000 1,004,000 1,338,000 17,278,594 60112 33,583,168 16,175,454 49,758,622 14,228,994 60113 2,478,552 4,947,638 7,426,189 18,499,529 60114 4,951,816 14,618,927 19,570,743 7,910,058 60117 3,121,982 3,121,982 6,637,825 60119 136,000 136,000 6,097,836 60125 3,981,708 5,594,029 9,575,736 10,898,221 60140 4,037,039 4,037,039 1,120,418 60146 10,384,003 2,036,360 12,420,363 2,979,196,044 60147 64,165,122 64,165,122 7,764,283 60150 2,078,400 2,164,064 4,242,464 127,734 60151 3,118,850 1,955,100 5,073,950 40,213,595 60157 3,022,730 3,100,002 6,122,732 4,804,886 60159 9,072,612 16,239,280 25,311,891 3,341,167 60162 16,289,696 12,290,763 28,580,459 7,112,727 60163 12,899,813 25,799,992 38,699,805 4,291,564 60164 6,954,778 645,000 7,599,778 1,711,969 60166 4,427,550 3,190,470 7,618,020 3,873,644 60167 976,611 4,116,585 5,093,196 8,053,068 60168 6,545,218 11,867,400 18,412,618 34,274,322 60170 (1,050,766) 8,567,921 7,517,155 360,000 60171 2,879,874,373 (22,721,294) 2,857,153,079 118,776,929 60174 5,093,188 8,466,010 13,559,198 4,242,382 60176 445,976 445,976 63,316,974 60180 37,253,595 37,253,595 7,587,042 60182 4,185,699 7,885,188 12,070,887 3,165,208 60186 17,513,041 6,478,380 23,991,421 4,615,000 60189 6,757,091 6,757,091 17,585,000 60190 5,436,836 3,124,677 8,561,513 814,360 60191 3,119,888 5,555,501 8,675,389 160,885,811 60192 2,717,191 2,717,191 29,813,419 60195 6,950,087 2,670,441 9,620,528 2,549,917 60196 34,762,442 21,099,557 55,861,999 5,395,359 60199 360,000 360,000 16,498,345 60201 95,013,665 73,197,901 168,211,566 83,463,004 60202 1,240,339 6,055,610 7,295,949 173,700 60203 66,283,928 255,000 66,538,928 15,082,898 60204 6,426,732 3,599,926 10,026,658 1,827,700 60205 3,903,140 4,556,182 8,459,322 55,850,855 60206 1,334,914 3,640,752 4,975,666 6,215,800 60207 12,913,200 21,673,100 34,586,300 1,483,624 60209 494,318 982,326 1,476,644 11,417,509 60211 172,139,143 129,806,799 301,945,942

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8,906,729 60215 25,656,663 1,600,000 27,256,663 55,448,989 60219 2,379,930 4,080,000 6,459,930 3,800,000 60220 3,984,022 3,984,022 3,265,125 60221 12,893,672 12,893,672 46,718,000 60224 71,034,342 31,161,018 102,195,360 2,487,658 60229 34,200 34,200 4,576,806 60230 16,494,188 20,842,023 37,336,210 11,064,000 60232 1,733,200 1,733,200 3,533,377 60233 52,108,355 52,108,355 138,174,057 60235 4,416,894 3,950,180 8,367,074 2,746,370 60237 2,225,436 3,883,604 6,109,040 17,394,733 60240 37,763,121 31,749,085 69,512,205 1,273,000 60243 32,441,104 27,679,438 60,120,542 935,006 60246 60,234,106 22,757,184 82,991,290 696,000 60247 3,800,000 3,800,000 4,406,064 60249 2,650,562 2,650,562 171,326 60250 45,731,000 45,731,000 91,462,000 15,669,857 60261 4,325,551 2,718,471 7,044,022 20,836,474 60262 2,021,619 10,087,273 12,108,892 8,998,709 60264 9,000,000 9,000,000 1,482,992 60267 5,592,206 3,292,937 8,885,143 4,466,737 60268 101,184,766 93,844,417 195,029,183 19,474,999 60270 3,309,098 2,334,551 5,643,649 500,000 60272 17,852,465 17,852,465 24,446,271 60276 1,273,000 1,273,000 3,230,170 60279 (130) (130) 6,617,398 60280 2,378,000 2,378,000 57,996,293 60282 1,288,229 4,438,939 5,727,169 23,804,250 60285 171,326 171,326 2,071,590 60286 11,571,319 4,233,619 15,804,938 15,041,496 60288 15,744,704 15,744,704 9,762,179 60289 10,169,492 5,789,024 15,958,516 30,859,473 60292 1,402,497 522,500 1,924,997 17,377,259 60293 2,194,443 5,345,460 7,539,903 1,593,800 60295 10,265,999 4,500,000 14,765,999 6,402,220 60297 500,000 500,000 255,859 60299 12,435,413 12,232,372 24,667,785 7,568,787 60300 3,141,400 4,375,600 7,517,000 4,090,909 60303 5,341,039 4,295,455 9,636,494 11,910,436 60304 62,435,143 38,334,342 100,769,484 104,523,198 60305 19,412,596 10,863,378 30,275,974 1,241,730 60309 337,958 1,799,996 2,137,954 3,508,958 60311 11,196,877 1,210,723 12,407,600 3,198,318 60312 19,633,469 23,749,887 43,383,356 565,909 60313 33,156,339 2,600,000 35,756,339 30,000 60314 336,000 336,000 115,777,000 60315 11,633,386 5,065,315 16,698,701 6,183,611 60316 381,600 2,601,500 2,983,100

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4,370,000 60317 3,045,828 12,055,678 15,101,505 6,948,028 60322 369,572 369,572 6,646,691 60323 6,606,364 9,467,771 16,074,135 8,910,972 60324 954,545 954,545 5,739,135 60329 12,454,022 10,427,994 22,882,016 3,256,520 60331 112,029,566 24,904,263 136,933,830 5,387,000 60333 1,339,009 1,339,009 2,204,971 60334 491,429 5,793,012 6,284,441 486,000 60335 1,310,540 3,987,240 5,297,780 1,683,328 60340 565,909 565,909 4,240,000 60341 1,380,000 840,000 2,220,000 1,750,268 60342 122,889,486 122,889,486 453,344 60349 3,784,450 1,432,027 5,216,477 1,212,000 60350 16,259,677 16,265,145 32,524,822 33,481,000 60351 6,100,444 6,100,444 6,832,525 60355 3,539,270 3,097,092 6,636,362 8,009,096 60359 11,246,816 11,246,816 3,631,818 60360 5,866,413 5,443,896 11,310,309 12,071,611 60361 2,873,100 3,216,629 6,089,729 2,602,021 60363 5,902,666 6,365,000 12,267,666 3,775,786 60364 425,999 2,781,276 3,207,275 35,455 60365 671,078 671,078 69,550,694 60369 121,500 121,500 14,766,335 60371 1,507,874 1,275,000 2,782,874 38,309,879 60372 4,240,000 4,240,000 25,500,000 60374 374,387 374,387 14,100,000 60375 453,344 453,344 2,466,419 60376 1,967,364 2,531,727 4,499,091 2,696,970 60377 31,392,000 31,392,000 9,751,810 60378 6,081,114 6,081,114 2,854,813 60379 (14,250) (14,250) 34,370,781 60383 4,260,205 4,260,205 25,739,992 60384 3,454,091 10,218,181 13,672,272 1,740,551 60386 5,895,777 3,603,276 9,499,053 513,000 60389 781,507 3,127,032 3,908,539 1,584,756 60390 2,469,192 5,009,645 7,478,837 2,628,288 60394 57,774,113 15,256,155 73,030,268 7,399,640 60397 16,960,059 5,800,290 22,760,350 15,602,391 60398 36,944,509 46,171,200 83,115,709 1,161,430 60399 25,500,000 25,500,000 4,080,103 60402 14,100,000 14,100,000 17,129,339 60403 4,141,439 4,690,191 8,831,630 19,885,586 60405 235,708 4,431,918 4,667,626 695,307 60771 12,100,898 12,100,898 5,707,392 60773 1,365,345 1,365,345 140,141,573 60774 34,501,848 16,349,280 50,851,128 2,398,000 60775 792,000 1,024,000 1,816,000 946,860 60778 19,055,965 16,302,869 35,358,834

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6,008,163 60779 3,840,551 3,840,551 1,492,352 60780 342,000 342,000 1,704,845 60781 2,788,560 1,904,760 4,693,320 1,078,678 60784 3,673,151 2,418,970 6,092,121 2,814,166 60785 12,787,735 491,200 13,278,935 7,181,913 60789 14,367,405 22,129,158 36,496,563 33,632,996 60793 1,837,122 72,000 1,909,122 1,131,088 60795 7,346,612 7,346,612 20,856,919 60796 14,856,340 15,257,083 30,113,423 6,468,183 60797 24,778,370 15,786,603 40,564,973 41,080,090 60798 512,331 512,331 24,498,200 60799 4,899,374 1,643,898 6,543,272 299,546 60801 93,491,597 2,168,000 95,659,597 5,518,834 60802 176,000 1,958,000 2,134,000 2,953,906 60803 524,463 524,463 344,727 60804 6,201,626 4,853,612 11,055,238 1,921,446 60805 1,259,172 1,259,172 1,839,613 60806 3,766,912 3,766,912 750,000 60807 973,818 973,818 2,466,488 60808 5,232,326 4,376,455 9,608,781 2,998,400 60809 6,966,845 6,966,845 5,966,964 60810 23,283,646 10,890,408 34,174,054 239,409,021 60811 337,643 337,643 515,865 60812 25,138,019 17,551,756 42,689,774 6,281,250 60813 5,568,183 3,163,637 8,731,820 29,916 60814 38,209,345 8,601,056 46,810,400 1,062,774 60817 22,510,895 21,991,600 44,502,495 5,139,266 60819 (94,091) (94,091) 9,273,501 60821 2,850,543 2,111,375 4,961,918 843,000 60822 1,856,718 3,274,182 5,130,900 2,421,126 60825 172,364 172,364 16,692,957 60827 297,846 4,462,862 4,760,708 39,241,301 60828 3,113,658 3,128,161 6,241,819 6,054,548 60829 1,725,000 1,425,000 3,150,000 1,820,500 60830 3,248,635 1,451,567 4,700,202 4,430,709 60833 2,204,800 2,204,800 1,620,000 60834 6,849,371 5,886,473 12,735,844 2,229,965 60835 158,560,265 68,454,098 227,014,362 3,432,734 60837 68,782 68,782 8,413,900 60839 27,379,468 21,710,551 49,090,019 5,530,909 60842 3,246,746 3,097,136 6,343,882 21,202,750 60843 323,126 323,126 24,771,429 60844 7,427,235 6,005,418 13,432,652 12,089,309 60845 8,745,728 13,089,230 21,834,958 3,831,800 60846 18,843,000 10,456,362 29,299,362 6,480,000 60847 2,813,673 2,327,483 5,141,156 7,718,041 60848 15,317,957 15,317,957 2,690,000 60849 25,235,931 25,235,931

Page 138: Vong Quay Hang Ton Kho 2012

9,068,292 60850 6,653,349 2,072,730 8,726,079 2,413,333 60851 1,089,000 1,771,000 2,860,000 510,000 60853 4,254,036 2,575,023 6,829,059 10,491,000 60854 1,268,000 2,000,000 3,268,000 2,680,000 60855 1,445,158 1,162,908 2,608,066 46,847,500 60856 1,774,547 5,818,198 7,592,745 286,400 60857 6,743,161 6,743,161 6,189,546 60858 2,613,000 8,980,818 11,593,818 6,337,375 60859 16,206,750 16,206,750 1,230,400 60862 24,771,429 24,771,429 1,643,000 60863 6,602,056 3,551,400 10,153,456 2,955,720 60864 3,094,000 3,094,000 12,487,428 60865 6,480,000 12,960,000 19,440,000 1,452,450 60866 5,347,892 5,347,892 8,849,000 60869 10,398,719 9,004,899 19,403,618 1,800,000 60870 1,379,048 1,379,048 8,023,955 60871 5,494,105 5,494,105 3,555,000 60872 5,015,000 1,755,000 6,770,000 3,200,500 60873 5,360,000 5,360,000 4,991,997 60874 42,626,500 42,626,500 4,025,918 60875 (71,600) 662,300 590,700 924,000 60876 4,488,546 4,488,546 147,143 60877 2,382,986 2,782,671 5,165,657 272,000 60878 2,055,400 2,148,000 4,203,400 3,014,464 60879 586,000 1,940,000 2,526,000 55,905 60880 3,610,000 3,135,520 6,745,520 503,009 60881 9,785,333 9,785,333 15,680 60882 828,330 1,668,615 2,496,944 16,575,209,438 60883 2,300,000 1,311,000 3,611,000

60885 7,466,244 6,373,472 13,839,716 60886 2,942,000 2,942,000 60887 8,284,505 6,756,880 15,041,386 60888 5,995,633 4,145,452 10,141,085 60889 2,129,250 1,395,758 3,525,008 60891 47,000 (24,000) 23,000 60892 3,076,336 1,000,004 4,076,340 60894 1,084,596 1,084,596 60895 (797,983) 3,464,672 2,666,689 60896 1,301,691 1,791,659 3,093,350 60897 (520) (520) 60900 168 168 60901 1,095 1,095 60903 176,070 176,070 60904 7,508,851 7,508,851 Grand Total 15,546,446,975 6,452,506,839 21,998,953,815

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TỒN THEO NCC NGÀY 30/06/2012 TỒN THEO NCC NGÀY 31/07/2012 supp_id 00001 10001 Grand Total supp_id 00001 00005 183,472 183,472 00005 183,472 00006 1,847,170 3,790,836 5,638,006 00006 1,121,932 00008 1,167,334,085 514,401,502 1,681,735,587 00008 1,160,007,809 00009 10,298,596 11,989,020 22,287,616 00009 21,607,714 00010 46,572,596 27,311,061 73,883,657 00010 39,937,570 00011 90,000 90,000 00011 90,000 00014 5,978,400 601,600 6,580,000 00014 4,888,000 00015 24,950,454 14,911,364 39,861,818 00015 24,950,454 00016 411,815 1,121,906 1,533,721 00016 1,987,370 00017 5,980,220 2,926,961 8,907,181 00017 5,219,965 00019 6,668,361 4,030,264 10,698,624 00019 7,890,035 00020 390,000 390,000 00020 390,000 00028 138,622,296 51,743,089 190,365,385 00028 119,872,096 00029 20,128,861 6,946,550 27,075,412 00029 16,940,763 00038 123,086,320 132,128,241 255,214,561 00038 144,364,559 00043 10,820,029 6,957,595 17,777,624 00043 7,910,307 00047 12,138,549 7,202,063 19,340,611 00047 10,223,746 00048 21,981,380 20,095,205 42,076,585 00048 22,731,783 00049 6,299,610 4,565,613 10,865,224 00049 5,325,996 00050 16,495,622 3,909,703 20,405,325 00050 9,551,809 00051 8,853,458 2,489,840 11,343,298 00051 5,357,284 00053 - - 00053 - 00055 9,139,243 6,348,335 15,487,579 00055 3,696,813 00056 12,977,283 7,646,681 20,623,965 00056 12,308,093 00057 339,255,682 91,143,639 430,399,321 00057 363,013,835 00060 17,030,087 23,373,705 40,403,792 00060 14,631,408 00062 8,015,669 4,077,741 12,093,410 00062 8,932,168 00063 32,118,677 19,541,538 51,660,215 00063 36,078,656 00064 3,934,544 3,371,710 7,306,254 00064 5,216,134 00071 1,010,968 1,010,968 00071 671,329 00072 7,790,033 5,356,381 13,146,414 00072 12,093,892 00073 23,413,551 15,331,097 38,744,648 00073 21,787,124 00074 4,542,209 4,242,980 8,785,189 00074 8,243,033 00078 - - 00078 00079 50,215,651 17,807,901 68,023,552 00079 45,182,206 00080 297,272 297,272 00081 50,042,165 00081 37,738,150 24,996,756 62,734,906 00083 99,348,616 00083 105,170,356 81,055,129 186,225,484 00084 1,160,469 00084 2,216,500 1,384,700 3,601,200 00085 88,821,582 00085 95,565,839 88,925,101 184,490,941 00090 - 00090 - - 00091 610,352 00091 2,836,190 2,067,235 4,903,425 00093 3,305,698 00093 3,313,640 3,509,472 6,823,112 00094 6,822,000 00094 10,764,000 8,518,500 19,282,500 00095 11,394,866

Page 140: Vong Quay Hang Ton Kho 2012

00095 11,033,200 14,302,587 25,335,787 00096 9,996,814 00096 15,416,223 13,672,474 29,088,697 00099 118,108,795 00099 94,745,263 64,808,883 159,554,146 00100 - 00100 - - 00101 373,009,507 00101 334,753,519 145,448,369 480,201,888 00102 14,242,024 00102 10,447,995 16,024,775 26,472,770 00103 13,055,184 00103 22,319,099 10,274,940 32,594,038 00104 3,375,655 00104 914 2,239,081 2,239,995 00105 192,584,949 00105 197,126,311 79,564,431 276,690,742 00109 37,878,652 00109 29,197,993 15,430,494 44,628,487 00111 18,509,864 00111 11,039,520 22,484,748 33,524,267 00113 23,899,842 00113 20,615,036 16,084,140 36,699,177 00115 7,475,000 00115 7,475,000 2,850,000 10,325,000 00116 5,343,421 00116 4,990,401 2,932,195 7,922,596 00120 24,996,100 00120 57,140,000 13,476,900 70,616,900 00125 4,207,958 00125 9,448,944 8,179,866 17,628,810 00126 616,243 00126 1,176,500 1,236,334 2,412,834 00127 46,468,155 00127 41,909,181 15,609,092 57,518,273 00131 191,993,903 00131 211,865,136 211,433,863 423,298,999 00132 55,503,396 00132 55,839,681 32,868,085 88,707,766 00135 7,454,738 00135 8,795,557 7,732,212 16,527,769 00137 15,704,016 00137 11,480,389 9,834,238 21,314,627 00138 2,686,938 00138 2,229,127 2,690,169 4,919,295 00139 8,230,320 00139 1,617,979 993,818 2,611,797 00147 20,036 00147 20,036 20,036 00148 13,451,894 00148 11,129,820 6,146,598 17,276,418 00150 49,237,489 00150 51,534,390 23,464,393 74,998,782 00151 864,286 00151 1,802,462 8,222,080 10,024,542 00152 6,124,912 00152 4,620,994 5,054,868 9,675,862 00153 991,057,083 00153 1,024,670,944 58,234,766 1,082,905,709 00157 17,600,418 00157 11,878,180 9,541,326 21,419,506 00158 20,249,681 00158 23,548,814 19,022,282 42,571,097 00165 69,677,788 00165 102,868,280 58,449,319 161,317,598 00168 27,341,838 00168 30,783,353 9,391,803 40,175,156 00169 9,233,540 00169 9,173,460 6,723,750 15,897,210 00171 1,096,363 00171 (103,634) 1,796,361 1,692,727 00173 7,365,088 00173 6,350,624 3,212,124 9,562,748 00174 3,810,876 00174 5,668,653 8,036,694 13,705,347 00176 1,782,537 00176 1,163,462 2,270,851 3,434,313 00181 5,973,218 00181 2,507,775 1,365,208 3,872,983 00185 1,569,679 00185 5,902,596 4,785,050 10,687,646 00187 1,196,247,083 00187 1,168,485,078 155,803,136 1,324,288,215 00188 5,620,920 00188 9,983,368 7,873,018 17,856,385 00189 14,015,688 00189 12,868,543 12,082,977 24,951,520 00191 86,477,516 00191 149,829,103 114,137,130 263,966,233 00194 10,054,695 00194 14,839,548 4,370,669 19,210,217 00196 1,533,327 00196 733,330 650,015 1,383,345 00205 00197 20,000 20,000 00206 9,186,531

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00205 - - 00207 1,827,900 00206 11,413,079 2,506,488 13,919,567 00210 1,629,392 00207 2,179,800 528,300 2,708,100 00214 12,660,629 00208 7,276 7,276 00216 1,373,997 00210 3,434,291 2,955,403 6,389,694 00220 196,294 00214 16,154,417 1,063,936 17,218,353 00221 1,988,451 00216 457,997 876,002 1,334,000 00222 25,884,366 00220 383,926 139,871 523,796 00223 1,002,854 00221 3,293,764 3,973,953 7,267,716 00225 16,530,868 00222 26,189,208 25,755,662 51,944,870 00228 116,566,849 00223 1,203,541 1,104,360 2,307,901 00231 67,810,257 00225 11,484,652 7,025,750 18,510,402 00232 5,114,500 00228 80,177,571 88,889,063 169,066,635 00233 15,792,723 00231 58,959,937 44,615,184 103,575,121 00238 14,554,609 00232 6,549,700 6,710,800 13,260,500 00239 16,133,077 00233 22,924,203 5,705,830 28,630,033 00240 22,892,044 00238 9,409,931 6,589,597 15,999,528 00242 9,726,183 00239 14,795,000 4,465,000 19,260,000 00243 4,344,262 00240 23,589,644 23,110,000 46,699,644 00245 13,989,622 00242 14,333,693 25,356,450 39,690,143 00247 1,000,827 00243 14,400,534 6,288,495 20,689,029 00248 1,734,124 00245 2,466,077 2,978,595 5,444,672 00249 6,223,107 00247 4,546,645 1,415,806 5,962,450 00251 8,148,397 00248 2,857,441 4,075,384 6,932,825 00255 9,145,997 00249 9,637,025 9,637,025 00258 1,787,445 00251 6,751,196 5,734,101 12,485,297 00264 24,493,663 00255 6,295,374 11,286,375 17,581,749 00266 4,406,977 00258 1,282,278 740,456 2,022,734 00269 19,382,886 00264 27,531,686 25,365,219 52,896,905 00270 196,671 00266 1,682,165 2,562,200 4,244,366 00273 3,128,790 00269 17,466,070 27,063,018 44,529,088 00278 3,577,233 00270 (8,162) 1,269,571 1,261,409 00283 9,648,692 00273 3,719,274 3,667,709 7,386,982 00284 4,421,762 00278 6,123,109 4,317,296 10,440,404 00285 4,353,325 00283 31,383,747 8,823,667 40,207,414 00286 3,600,862 00284 3,060,626 1,659,848 4,720,474 00289 21,312,918 00285 6,897,920 9,066,257 15,964,177 00291 57,140,539 286 3,350,440 1,988,688 5,339,128 00294 6,490,627 00289 7,933,363 2,472,086 10,405,449 00296 15,795,832 00291 47,772,798 47,461,751 95,234,548 00297 33,578,671 00294 6,671,163 4,792,620 11,463,783 00299 466,070 00296 10,559,503 12,749,823 23,309,326 00301 38,544,625 00297 34,560,263 25,015,477 59,575,739 00302 - 00299 143,997 396,001 539,998 00303 12,120,001 00301 32,194,348 11,561,312 43,755,660 00304 6,100,285 00302 - - 00306 6,120,484 00303 11,719,058 8,605,827 20,324,885 00307 4,241,304 00304 10,156,191 9,033,844 19,190,035 00308 38,553,947

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00306 11,437,430 4,742,203 16,179,632 00311 1,515,010 00307 4,256,903 4,026,596 8,283,499 00313 18,147,201 00308 36,403,764 22,639,950 59,043,714 00315 (2,329,974) 00311 3,887,414 3,434,920 7,322,333 00316 8,617,347 00313 7,177,260 3,418,944 10,596,205 00319 86,318,104 00315 (695,263) 2,443,229 1,747,967 00323 18,002,280 00316 8,351,893 3,481,032 11,832,925 00325 1,752,777 00319 77,548,580 62,575,095 140,123,675 00326 30,212,514 00323 13,251,672 6,460,740 19,712,412 00332 7,444,872 00325 1,491,040 1,277,252 2,768,292 00333 12,300,154 00326 25,026,797 26,818,689 51,845,486 00334 14,724,230 00332 9,483,149 6,532,481 16,015,630 00335 3,886,543 00333 12,515,117 7,742,781 20,257,898 00337 146,700 00334 15,705,621 4,684,116 20,389,737 00340 3,550,000 00335 3,919,107 3,055,918 6,975,025 00341 17,315,928 00337 146,700 146,700 00343 3,969,000 00340 3,550,000 3,550,000 00344 32,799,350 00341 20,342,289 19,140,143 39,482,433 00345 6,431,906 00343 5,751,000 2,268,000 8,019,000 00349 8,621,035 00344 44,357,568 25,519,052 69,876,620 00351 3,523,956 00345 (390,461) 4,170,020 3,779,559 00356 00349 5,127,828 517,848 5,645,676 00362 2,420,000 00351 4,206,959 1,993,500 6,200,459 00367 20,518,904 00356 557,043 557,043 00378 29,789,586 00362 1,320,000 1,650,000 2,970,000 00384 22,221,729 00367 31,732,557 22,097,589 53,830,146 00385 300,910 00378 17,659,209 16,561,835 34,221,044 00387 565,800 00384 17,428,780 12,142,774 29,571,554 00388 4,540,500 00385 300,910 300,910 00389 (3,413,612) 00387 1,765,000 487,200 2,252,200 00390 29,366,009 00388 3,960,000 3,960,000 00393 30,195 00389 (3,413,612) (3,413,612) 00396 6,662,357 00390 25,545,269 23,582,149 49,127,419 00403 1,381,000 00393 570,695 799,300 1,369,995 00405 29,433,176 00396 2,976,663 2,752,231 5,728,894 00407 85,492,431 00403 1,381,000 2,993,725 4,374,725 00409 9,877,267 00405 34,776,245 29,995,000 64,771,245 00412 18,913,789 00407 153,551,102 36,736,165 190,287,267 00415 14,747,419 00409 7,513,635 5,179,089 12,692,724 00416 1,772,403 00412 21,612,870 2,538,657 24,151,527 00417 27,887,023 00415 17,584,661 10,500,823 28,085,484 00428 15,029,732 00416 3,389,532 443,101 3,832,633 00431 1,895,250 00417 21,489,019 16,720,433 38,209,453 00432 4,775,330 00428 15,994,301 19,447,049 35,441,350 00436 114,216,815 00431 4,260,750 7,220,000 11,480,750 00440 955,934 00432 8,399,330 604,665 9,003,995 00441 4,600,661 00436 134,264,464 103,424,165 237,688,629 00447 6,524,018 00440 1,855,022 2,474,912 4,329,934 00448 2,212,536

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00441 3,088,683 10,103,760 13,192,442 00451 37,763,172 00447 7,663,556 6,193,744 13,857,300 00455 30,856,729 00448 2,928,718 2,507,844 5,436,562 00457 1,362,356 00451 38,598,424 31,902,973 70,501,398 00463 16,558,957 00455 18,812,813 21,639,237 40,452,050 00464 5,428,042 00457 680,192 3,006,375 3,686,567 00465 44,502,882 00463 22,262,211 12,474,791 34,737,002 00469 1,121,973 00464 6,298,570 5,754,504 12,053,074 00473 69,156,586 00465 51,015,233 37,581,475 88,596,708 00479 - 00469 2,507,471 2,363,005 4,870,477 00481 6,275,660 00473 66,591,058 35,664,293 102,255,351 00491 24,500,549 00479 - - 00494 00481 8,464,674 3,327,500 11,792,174 00497 3,179,312 00482 9,815 9,815 00501 100,241,293 00491 29,455,214 17,019,873 46,475,088 00504 19,700,192 00494 3,024,000 3,564,000 6,588,000 00506 1,226,998 00497 1,504,712 3,307,074 4,811,785 00509 4,132,161 00501 97,067,753 143,985,365 241,053,118 00510 578,549 00504 31,925,107 11,740,640 43,665,747 00512 2,424,587 00506 1,499,664 704,388 2,204,052 00515 1,205,874 00509 10,482,313 22,685,415 33,167,729 00520 19,511,048 00510 (3,020) 1,066,923 1,063,902 00523 461,804 00512 4,911,741 4,280,071 9,191,811 00525 1,997,890 00515 2,728,784 2,728,784 00527 1,303,697 00520 16,591,382 10,439,347 27,030,730 00528 7,785,642 00523 37,793 626,066 663,860 00529 40,357,170 00525 2,777,466 5,185,566 7,963,032 00531 100,578,381 00527 2,851,708 742,934 3,594,642 00535 32,361,097 00528 6,519,978 12,336,799 18,856,777 00537 3,596,300 00529 37,421,786 10,150,880 47,572,666 00539 4,809,293 00531 1,324,762 2,311,076 3,635,839 00541 23,917,453 00535 26,393,076 22,134,335 48,527,411 00548 8,275,240 00537 5,147,071 5,015,255 10,162,326 00549 15,069,446 00539 19,023,427 19,023,427 00550 23,382,772 00541 16,713,378 8,871,917 25,585,295 00554 8,324,587 00548 5,610,948 5,157,436 10,768,384 00555 58,089,886 00549 10,771,007 8,833,147 19,604,154 00557 32,305,155 00550 27,064,315 2,675,111 29,739,425 00559 1,028,415 00554 12,992,546 10,145,950 23,138,496 00560 12,175,909 00555 62,598,358 30,702,810 93,301,169 00563 11,524,183 00557 11,216,443 9,419,602 20,636,045 00564 24,261,222 00559 3,275,897 2,207,307 5,483,204 00567 2,294,485 00560 21,994,566 15,908,920 37,903,485 00570 4,823,016 00563 12,059,729 7,252,273 19,312,002 00571 8,657,117 00564 12,749,130 11,980,705 24,729,836 00572 19,993 00567 1,644,673 914,980 2,559,653 00573 39,144,642 00570 2,581,263 968,006 3,549,269 00575 23,211 00571 8,709,274 6,613,950 15,323,223 00579 46,465,060

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00572 200,732 200,732 00582 (27,046) 00573 31,323,242 12,950,254 44,273,497 00583 1,423,095 00575 307,122 5,522,419 5,829,541 00601 20,075,887 00579 52,253,033 45,174,981 97,428,013 00603 19,682,829 00582 (27,046) (27,046) 00608 11,765,977 00583 497,224 2,829,778 3,327,001 00610 372,000 00601 22,419,157 8,947,001 31,366,158 00613 26,766,291 00603 11,074,043 13,029,874 24,103,916 00615 3,974,777 00608 12,959,665 15,005,365 27,965,030 00616 23,440,398 00610 2,364,000 2,364,000 00627 29,301,305 00613 19,324,772 17,242,000 36,566,772 00628 5,447,872 00615 12,491,466 6,064,760 18,556,225 00636 8,075,585 00616 19,965,250 16,238,111 36,203,361 00638 23,166,318 00627 34,338,068 16,105,896 50,443,964 00640 16,459,562 00628 18,820,355 7,041,038 25,861,393 00646 25,975,872 00636 8,890,961 8,890,961 00647 2,329,242 00638 21,280,630 7,131,799 28,412,429 00654 2,600,396 00640 7,022,908 9,812,270 16,835,178 00657 6,024,842 00646 23,245,813 24,040,329 47,286,142 00661 31,933,338 00647 2,943,985 2,632,500 5,576,485 00664 11,163,989 00654 2,184,195 1,363,601 3,547,797 00666 172,629,733 00657 2,619,279 528,705 3,147,984 00667 663,636 00661 15,735,807 22,476,297 38,212,103 00668 29,084,346 00664 14,462,155 10,620,720 25,082,875 00670 11,909,762 00666 160,423,224 45,418,062 205,841,286 00674 1,854,400 00667 663,636 663,636 00675 4,669,882 00668 31,814,760 13,260,505 45,075,265 00678 127,007,093 00670 10,194,227 2,154,677 12,348,904 00680 7,996,427 00674 1,916,400 1,916,400 00690 57,595,011 00675 5,748,462 3,717,591 9,466,053 00693 4,865,914 00678 119,373,111 43,427,680 162,800,791 00699 8,276,035 00680 10,434,164 6,007,628 16,441,792 00700 2,548,999 00690 60,561,416 53,597,725 114,159,140 00713 132,416 00693 2,036,983 5,249,765 7,286,748 00717 14,179,031 00699 10,862,529 5,754,314 16,616,843 00718 13,840,729 00700 2,842,999 2,154,000 4,996,999 00721 343,022,916 00713 132,416 132,416 50906 159,600 00717 8,328,578 5,644,795 13,973,373 50907 795,032 00718 8,960,782 959,636 9,920,418 50909 3,430,429 00721 142,130,698 73,403,070 215,533,768 50912 39,418,269 50906 62,700 22,800 85,500 50913 154,198,585 50907 366,695 1,995,591 2,362,286 50914 7,666 50909 868,351 14,352,573 15,220,924 50916 714,420 50911 (17,000) (17,000) 50917 30,006,372 50912 39,933,724 17,827,727 57,761,451 50918 50913 146,582,575 97,733,842 244,316,417 50920 28,140 50914 3,679,142 6,892,499 10,571,642 50921 17,228,875 50916 210,420 1,822,080 2,032,500 50922

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50917 34,075,060 34,075,060 50924 1,083,822 50918 1,233,271 1,233,271 50925 1,245,278 50920 (429,442) 2,915,633 2,486,192 50926 9,500 50921 13,765,343 726,335 14,491,678 50927 166,000 50922 14,407,925 14,407,925 50928 348,000 50924 5,509,411 508,170 6,017,581 50930 50925 4,986,608 4,986,608 50931 11,240,081 50926 2,181,000 3,271,200 5,452,200 50932 11,031,797 50927 240,000 772,000 1,012,000 50933 50928 732,000 (36,000) 696,000 50934 49,760,000 50930 17,857,684 17,857,684 50938 (48,600) 50931 7,918,312 6,328,494 14,246,806 50939 6,213,010 50932 (79,381) 3,904,329 3,824,948 50940 10,925,972 50939 2,700,000 450,000 3,150,000 50941 35,182,929 50940 90,000 90,000 50944 5,501,681 50941 10,855,718 10,855,718 50945 21,624,125 50946 626,412 889,271 1,515,683 50946 2,209,412 50947 136,632 237,560 374,192 50947 170,303 50950 32,842 395,288 428,130 50950 80,052 50961 358,681 358,681 50961 3,096,245 50962 38,901,000 19,662,025 58,563,025 50962 30,052,485 50965 23,539,489 5,814,200 29,353,689 50965 13,206,885 50972 12,490,083 12,490,083 50972 12,490,083 50973 2,531,782 421,964 2,953,745 50973 2,531,782 50980 - - 50980 50984 233,664 2,029,261 2,262,925 50984 121,887 50991 2,904,237 109,639 3,013,876 50991 4,339,960 60004 4,565,000 1,010,000 5,575,000 60004 3,245,000 60009 14,327,235 12,222,713 26,549,948 60009 10,987,252 60010 - - - 60010 - 60012 1,086,868 1,901,389 2,988,257 60012 592,127 60013 24,696,549 6,462,102 31,158,651 60013 18,961,464 60018 1,684,628 3,296,742 4,981,370 60018 3,605,859 60019 14,126,393 19,492,675 33,619,069 60019 8,276,191 60020 - - 60020 - 60021 44,343,435 66,741,075 111,084,510 60021 55,470,524 60022 6,244,309 (4,371,840) 1,872,469 60022 1,458,634 60030 (5,850,012) 2,024,978 (3,825,034) 60030 877,503 60032 4,000,969 6,634,616 10,635,585 60032 7,167,040 60034 4,407,541 4,407,541 60034 2,952,816 60043 482,191 482,191 60043 71,091 60044 73,149,248 36,764,599 109,913,847 60044 71,246,091 60045 42,444,732 42,986,151 85,430,883 60045 50,407,602 60046 14,091,108 14,169,529 28,260,636 60046 11,499,198 60054 940,000 940,000 60054 940,000 60055 6,183,143 6,183,143 60055 21,212,973 60057 7,645,721 5,054,000 12,699,721 60057 3,402,744 60060 6,800 (6,800) - 60060 -

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60061 17,029,282 6,124,125 23,153,408 60061 14,452,305 60064 5,784,729 10,039,272 15,824,001 60064 4,868,366 60065 2,434,531 1,678,188 4,112,719 60065 1,134,533 60071 6,121,498 3,913,800 10,035,298 60071 5,472,099 60072 32,134,727 18,735,935 50,870,662 60072 39,674,171 60077 11,971,246 11,971,246 60077 11,971,246 60079 4,869,072 2,340,900 7,209,972 60079 3,558,168 60086 14,977,528 9,055,201 24,032,729 60086 7,167,279 60093 20,652,260 22,453,367 43,105,627 60093 24,502,626 60094 195,298 756,234 951,532 60094 313,500 60095 160,954,696 94,464,836 255,419,532 60095 172,188,633 60096 23,642,188 8,411,619 32,053,807 60096 10,793,856 60097 680,543 3,587,576 4,268,119 60097 3,013,432 60102 127,500 127,500 60102 918,000 60104 2,041,000 1,905,000 3,946,000 60104 865,000 60109 42,000 634,000 676,000 60109 272,000 60112 41,328,960 14,088,181 55,417,141 60112 33,454,190 60113 3,027,825 4,463,499 7,491,324 60113 1,322,621 60114 14,222,221 11,718,483 25,940,705 60114 16,736,251 60117 1,194,970 1,194,970 60117 162,510 60119 68,001 68,001 60119 68,001 60125 5,487,925 4,886,908 10,374,833 60125 6,194,857 60140 5,958,845 4,178,928 10,137,773 60140 4,779,272 60146 10,154,912 1,781,815 11,936,727 60146 9,870,548 60147 60,322,581 60,322,581 60147 57,815,219 60150 2,700,861 3,470,751 6,171,612 60150 590,113 60151 2,699,900 1,443,050 4,142,950 60151 2,225,985 60157 1,781,820 2,381,821 4,163,641 60157 4,065,984 60159 2,731,373 14,426,225 17,157,597 60159 6,382,852 60162 16,650,629 9,739,185 26,389,814 60162 13,950,831 60163 16,810,921 23,616,456 40,427,377 60163 25,890,390 60164 7,205,868 4,730,586 11,936,454 60164 5,702,573 60166 2,413,302 4,314,281 6,727,582 60166 2,861,886 60167 (1,932,244) 3,138,973 1,206,729 60167 16,491,502 60168 9,442,825 6,037,259 15,480,084 60168 9,969,126 60170 (2,384,914) 7,669,167 5,284,253 60170 465,625 60171 2,770,041,146 35,102,706 2,805,143,852 60171 3,243,912,016 60174 5,274,276 7,960,464 13,234,740 60174 4,104,732 60176 159,547 159,547 60176 44,286 60180 37,253,595 37,253,595 60180 37,253,595 60182 8,267,625 4,067,803 12,335,428 60182 4,417,605 60186 17,583,656 8,966,755 26,550,411 60186 16,195,366 60189 6,401,455 6,401,455 60189 5,334,545 60190 2,360,487 2,551,380 4,911,867 60190 3,226,326 60191 2,417,020 4,652,631 7,069,651 60191 1,904,467 60192 10,319,838 3,416,336 13,736,175 60192 8,349,611 60195 7,745,452 4,579,799 12,325,252 60195 5,007,513 60196 39,961,147 18,581,475 58,542,621 60196 23,519,344

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60199 360,000 360,000 60199 360,000 60201 115,275,652 59,989,302 175,264,954 60201 121,063,376 60202 5,503,315 5,947,143 11,450,458 60202 2,880,985 60203 59,871,129 255,000 60,126,129 60203 52,358,605 60204 6,672,582 3,103,050 9,775,631 60204 6,832,457 60205 2,580,290 3,278,984 5,859,274 60205 2,648,122 60206 1,401,044 3,361,398 4,762,441 60206 3,220,347 60207 16,581,200 11,732,600 28,313,800 60207 12,856,200 60209 893,408 3,546,528 4,439,936 60209 3,182,440 60211 273,741,027 183,588,102 457,329,128 60211 268,363,021 60215 22,455,309 1,600,000 24,055,309 60215 21,709,180 60219 1,189,943 3,400,007 4,589,950 60219 2,039,939 60220 4,847,882 7,455,587 12,303,469 60220 4,480,836 60221 10,736,273 10,736,273 60221 8,610,220 60224 55,860,860 43,504,429 99,365,289 60224 66,262,433 60229 34,200 34,200 60229 34,200 60230 12,427,007 18,192,367 30,619,374 60230 9,308,380 60232 1,076,600 1,076,600 60232 1,076,600 60233 50,165,022 50,165,022 60233 47,238,022 60235 9,991,350 6,711,907 16,703,258 60235 4,722,897 60237 2,792,704 1,570,896 4,363,600 60237 1,134,536 60240 27,010,661 27,102,369 54,113,030 60240 26,229,983 60243 26,592,850 25,846,123 52,438,973 60243 18,203,650 60246 49,416,726 19,221,767 68,638,493 60246 39,255,169 60247 3,800,000 3,800,000 60247 3,800,000 60249 6,050,024 1,228,506 7,278,530 60249 3,928,506 60250 45,731,000 45,731,000 91,462,000 60250 41,642,000 60261 3,999,754 2,713,118 6,712,872 60261 5,175,307 60262 10,130,154 9,163,011 19,293,165 60262 6,669,281 60264 8,328,000 8,328,000 60264 8,128,000 60267 134,876 5,379,824 5,514,700 60267 2,128,474 60268 88,056,233 78,747,782 166,804,015 60268 118,733,496 60270 3,792,736 2,778,188 6,570,924 60270 2,090,914 60272 9,649,748 4,251,458 13,901,207 60272 21,241,847 60276 1,273,000 1,273,000 60276 1,273,000 60279 (8,050) (18,240) (26,290) 60279 (350) 60280 754,000 522,000 1,276,000 60280 2,088,000 60282 186,486 3,847,918 4,034,404 60282 (13,052) 60285 171,326 171,326 60286 9,500,188 60286 10,535,087 3,726,931 14,262,018 60288 14,516,715 60288 10,368,763 3,599,094 13,967,857 60289 6,966,651 60289 7,786,494 4,760,140 12,546,633 60292 853,499 60292 973,999 687,501 1,661,499 60293 3,015,437 60293 2,708,690 3,294,234 6,002,924 60295 6,295,999 60295 6,661,999 1,080,000 7,741,999 60297 500,000 60297 500,000 500,000 60299 20,334,487 60299 13,104,740 9,152,075 22,256,815 60300 5,493,700 60300 2,706,000 3,160,800 5,866,800 60303 11,562,171

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60303 6,191,582 7,265,445 13,457,028 60304 55,540,481 60304 65,980,260 35,078,747 101,059,006 60305 17,775,269 60305 12,474,324 7,026,655 19,500,979 60309 1,542,778 60309 1,621,301 989,088 2,610,389 60311 7,798,194 60311 5,702,982 927,995 6,630,977 60312 25,294,371 60312 10,853,823 19,820,390 30,674,213 60313 26,475,742 60313 33,432,139 6,871,745 40,303,884 60315 11,819,725 60315 6,286,916 4,577,501 10,864,417 60316 1,718,400 60316 238,000 1,360,000 1,598,000 60317 7,764,350 60317 15,221,530 6,349,582 21,571,112 60322 426,429 60322 398,000 113,714 511,714 60323 20,514,155 60323 3,050,619 8,438,833 11,489,451 60324 954,545 60324 954,545 954,545 60329 10,449,136 60329 13,490,218 10,427,994 23,918,212 60331 134,371,517 60331 151,590,229 36,021,263 187,611,491 60333 1,621,139 60333 960,619 376,573 1,337,192 60334 2,979,382 60334 3,396,007 3,396,007 60335 1,636,833 60335 3,652,461 2,498,010 6,150,471 60340 565,909 60340 565,909 565,909 60341 2,550,000 60341 2,520,000 720,000 3,240,000 60342 119,920,602 60342 132,766,712 132,766,712 60349 2,543,776 60349 3,138,596 1,391,240 4,529,837 60350 12,244,835 60350 8,140,979 7,743,722 15,884,701 60351 4,311,949 60351 5,542,585 5,542,585 60355 841,090 60355 1,887,321 2,560,728 4,448,049 60359 8,092,126 60359 9,931,610 7,811,966 17,743,576 60360 6,452,036 60360 2,889,459 4,968,124 7,857,582 60361 2,930,947 60361 3,724,059 1,968,648 5,692,707 60363 7,166,113 60363 5,104,899 4,290,246 9,395,145 60364 60364 86,272 2,027,455 2,113,727 60369 1,436,179 60369 40,500 40,500 60371 515,149 60371 1,315,264 367,659 1,682,923 60372 2,390,000 60372 2,390,000 2,390,000 60374 88,091 60374 198,205 198,205 60375 259,008 60375 367,008 367,008 60376 781,454 60376 1,057,727 1,757,545 2,815,273 60377 15,012,000 60377 18,957,000 18,957,000 60378 2,684,577 60378 2,965,187 2,260,322 5,225,509 60379 (14,250) 60379 (14,250) (14,250) 60383 667,220 60383 2,329,625 2,329,625 60384 749,545 60384 2,380,000 10,218,181 12,598,181 60386 6,054,733 60386 7,810,938 3,262,912 11,073,850 60389 5,621,241 60389 4,652,836 2,792,734 7,445,570 60390 4,199,360 60390 2,798,753 3,417,708 6,216,460 60394 68,219,346 60391 (35,455) (35,455) 60397 19,174,489 60394 85,770,982 26,741,463 112,512,445 60398 34,763,281 60397 19,708,692 4,331,172 24,039,865 60399 25,500,000 60398 36,112,709 45,819,316 81,932,025 60402 13,700,000

Page 149: Vong Quay Hang Ton Kho 2012

60399 25,500,000 25,500,000 60403 3,276,887 60402 14,100,000 14,100,000 60405 14,293,510 60403 1,628,784 2,341,141 3,969,925 60771 7,476,903 60405 235,708 3,614,352 3,850,060 60773 151,613 60771 10,275,718 10,275,718 60774 43,338,268 60773 1,604,177 1,604,177 60775 772,000 60774 44,010,134 26,245,918 70,256,052 60778 12,612,134 60775 1,008,000 700,000 1,708,000 60779 1,410,413 60778 23,577,507 14,005,426 37,582,932 60780 285,000 60779 2,390,413 2,390,413 60781 1,508,562 60780 285,000 285,000 60784 3,196,299 60781 2,529,513 1,714,284 4,243,797 60785 5,621,219 60784 1,766,553 2,030,107 3,796,660 60789 18,112,900 60785 7,258,546 5,257,143 12,515,688 60793 559,986 60789 16,790,788 16,287,831 33,078,619 60795 691,994 60793 995,750 29,554 1,025,304 60796 19,354,929 60795 3,883,849 4,500,000 8,383,849 60797 27,455,326 60796 17,310,285 14,967,352 32,277,637 60798 256,165 60797 19,850,916 15,786,603 35,637,519 60799 1,791,319 60798 402,546 402,546 60801 138,882,960 60799 5,707,450 1,232,437 6,939,887 60802 1,606,000 60801 67,999,868 8,422,400 76,422,268 60803 406,694 60802 2,728,000 2,002,000 4,730,000 60804 3,133,001 60803 406,694 406,694 60805 792,812 60804 4,130,080 3,067,925 7,198,004 60806 1,250,280 60805 1,025,992 1,025,992 60807 452,099 60806 2,268,000 2,268,000 60808 1,746,059 60807 833,719 833,719 60809 4,240,122 60808 3,866,234 2,352,753 6,218,987 60810 13,777,895 60809 4,277,222 2,279,624 6,556,845 60811 68,182 60810 22,657,782 11,045,000 33,702,782 60812 23,508,018 60811 157,853 157,853 60813 3,695,455 60812 18,848,837 15,114,376 33,963,213 60814 34,815,040 60813 5,568,183 7,836,365 13,404,548 60817 13,277,145 60814 29,339,555 6,110,172 35,449,727 60821 6,751,739 60817 15,569,383 16,454,250 32,023,632 60822 2,552,536 60819 (94,091) (94,091) 60825 114,909 60821 1,058,563 1,957,238 3,015,801 60827 60822 700,803 3,023,253 3,724,056 60828 2,833,702 60825 114,909 114,909 60829 75,000 60827 3,017,284 3,017,284 60830 3,221,797 60828 4,680,914 2,404,156 7,085,071 60833 1,212,800 60829 1,575,000 450,000 2,025,000 60834 4,230,677 60830 2,455,314 638,328 3,093,642 60835 127,433,155 60833 1,609,600 1,609,600 60839 13,812,300 60834 7,167,397 6,062,759 13,230,156 60842 3,905,074 60835 137,801,953 83,972,140 221,774,093 60843 (70,382) 60839 9,235,635 14,308,079 23,543,714 60844 3,571,719

Page 150: Vong Quay Hang Ton Kho 2012

60842 1,945,050 2,169,492 4,114,542 60845 6,728,909 60843 37,327 37,327 60846 14,889,361 60844 2,872,512 2,084,376 4,956,888 60847 2,702,025 60845 8,156,910 12,523,594 20,680,504 60848 10,468,495 60846 18,568,452 8,536,362 27,104,814 60849 24,117,846 60847 3,687,127 1,894,932 5,582,059 60850 2,819,138 60848 11,000,161 4,116,129 15,116,290 60851 1,474,000 60849 24,117,846 24,117,846 60853 2,233,659 60850 3,864,832 2,072,730 5,937,562 60854 1,796,000 60851 550,000 885,500 1,435,500 60855 2,011,709 60853 3,599,799 2,039,772 5,639,571 60856 756,361 60854 2,128,000 748,000 2,876,000 60857 45,667 60855 1,168,490 1,030,219 2,198,709 60858 1,475,454 60856 1,629,092 5,032,742 6,661,834 60859 15,800,500 60857 5,495,045 5,495,045 60862 24,771,429 60858 (654,545) 8,980,818 8,326,273 60863 7,245,377 60859 16,206,750 16,206,750 60864 2,725,100 60862 24,771,429 24,771,429 60865 3,240,000 60863 8,620,860 3,200,566 11,821,426 60866 8,494,057 60864 3,094,000 3,094,000 60869 5,692,766 60865 3,240,000 12,960,000 16,200,000 60871 2,789,553 60866 9,824,701 9,824,701 60872 2,578,000 60869 4,557,359 5,268,672 9,826,031 60873 60870 689,524 689,524 60874 32,425,167 60871 4,698,193 4,860,467 9,558,660 60875 823,400 60872 3,183,000 1,241,000 4,424,000 60876 2,590,364 60873 5,360,000 5,360,000 10,720,000 60877 2,322,290 60874 35,951,833 4,158,000 40,109,833 60878 750,400 60875 1,521,500 2,094,300 3,615,800 60879 1,544,000 60876 3,421,637 3,421,637 60880 3,015,240 60877 4,584,852 4,243,341 8,828,193 60881 5,458,854 60878 2,531,300 1,740,000 4,271,300 60882 2,232,310 60879 198,000 1,370,000 1,568,000 60883 1,083,000 60880 4,269,120 3,965,120 8,234,240 60885 5,317,524 60881 9,215,236 10,675,631 19,890,867 60886 1,408,000 60882 1,087,360 488,535 1,575,895 60887 8,815,136 60883 410,000 345,000 755,000 60888 7,553,316 60885 5,698,255 4,935,723 10,633,978 60889 1,060,914 60886 2,338,000 2,338,000 60890 (33,000) 60887 8,297,620 5,185,847 13,483,467 60891 (1,202) 60888 4,066,907 3,517,089 7,583,996 60892 1,782,210 60889 1,421,216 1,066,515 2,487,731 60894 636,500 60891 - - 60895 211,315 60892 1,996,824 2,616,031 4,612,855 60896 2,147,615 60894 636,500 636,500 60897 (520) 60895 603,090 9,481,501 10,084,591 60900 168 60896 4,443,572 13,186,640 17,630,212 60901 1,095 60897 (520) (520) 60902 2,050,527

Page 151: Vong Quay Hang Ton Kho 2012

60900 168 168 60903 (2,052) 60901 1,095 1,095 60904 2,837,506 60903 (2,052) (2,052) Grand Total 16,664,062,897 60904 4,189,231 4,132,770 8,322,001 Grand Total 15,851,625,439 6,750,572,114 22,602,197,552

Page 152: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 31/07/2012 TỒN THEO NCC NGÀY 31/08/2012 10001 Grand Total supp_id 00001 10001

183,472 00006 4,862,198 2,444,434 3,407,495 4,529,428 00008 1,130,186,315 573,348,609 514,903,613 1,674,911,422 00009 21,096,221 11,147,977 9,252,423 30,860,137 00010 38,649,153 24,164,915 30,641,048 70,578,617 00011 90,000

90,000 00014 3,722,400 225,600 5,113,600 00015 31,691,591 14,911,364 14,911,364 39,861,818 00016 500,364 1,749,376 670,266 2,657,636 00017 10,031,718 3,760,185 5,407,608 10,627,574 00019 6,675,171 3,301,237 3,530,938 11,420,973 00020 390,000

390,000 00028 132,311,331 48,700,021 49,154,848 169,026,944 00029 13,862,070 3,377,026 6,549,096 23,489,859 00038 146,328,969 113,447,506 132,657,606 277,022,165 00043 6,696,073 4,837,766 4,814,310 12,724,617 00047 12,173,127 6,721,142 3,339,789 13,563,534 00048 29,539,683 26,253,776 22,451,800 45,183,583 00049 4,710,236 4,017,234 4,356,068 9,682,064 00050 16,188,852 2,275,015 5,137,883 14,689,692 00051 4,751,192 984,897 1,737,440 7,094,724 00055 4,690,985 3,701,939

- 00056 15,169,785 12,060,858 3,604,499 7,301,312 00057 347,707,948 85,001,311 9,569,161 21,877,254 00060 14,637,812 12,894,747 90,077,920 453,091,755 00062 9,436,430 6,196,674 15,883,351 30,514,759 00063 48,472,722 14,485,553 4,586,517 13,518,685 00064 7,291,735 2,598,120 17,302,590 53,381,245 00071 329,133 3,107,030 8,323,164 00072 11,566,062 4,384,054

671,329 00073 22,185,463 12,415,556 1,428,853 13,522,745 00074 5,279,481 3,251,137 13,345,228 35,132,352 00078 - 3,669,154 11,912,187 00079 41,263,706 16,096,569 - - 00081 44,868,933 23,005,288 16,620,330 61,802,536 00083 85,210,793 84,107,602 23,949,715 73,991,880 00084 707,093 1,462,562 84,328,836 183,677,452 00085 140,374,794 118,439,511 896,863 2,057,332 00090 - 83,378,354 172,199,936 00091 5,057,216 1,845,354

- 00093 3,098,218 3,784,790 1,268,858 1,879,210 00094 11,087,500 4,562,500 2,124,695 5,430,392 00095 8,292,528 9,751,369 5,611,500 12,433,500 00096 9,951,950 10,710,191 10,666,020 22,060,886 00099 117,891,676 63,908,003

Page 153: Vong Quay Hang Ton Kho 2012

13,400,146 23,396,960 00100 - 61,551,850 179,660,645 00101 344,545,838 139,984,072

- 00102 15,176,453 14,020,231 142,450,203 515,459,710 00103 18,686,112 6,203,746 15,605,648 29,847,672 00104 8,075,124 1,523,037 7,221,400 20,276,584 00105 139,385,748 70,279,819 1,983,351 5,359,006 00109 35,888,517 21,525,460 80,622,514 273,207,462 00111 18,666,626 18,821,065 19,425,161 57,303,813 00113 30,477,422 10,607,349 22,091,492 40,601,356 00115 7,475,000 2,850,000 15,363,450 39,263,292 00116 4,763,788 5,870,342 2,850,000 10,325,000 00120 13,097,700 9,574,400 4,870,327 10,213,748 00125 8,457,524 4,240,699 12,157,500 37,153,600 00126 316,534 99,661 5,862,055 10,070,013 00127 40,269,860 19,745,456 591,370 1,207,613 00131 216,188,877 192,619,810 15,609,092 62,077,247 00132 42,534,451 44,253,256 203,314,655 395,308,558 00135 9,697,289 6,003,561 32,654,226 88,157,621 00137 10,383,363 8,483,337 5,414,864 12,869,602 00138 3,400,237 2,285,384 9,222,978 24,926,994 00139 4,701,439 4,676,912 2,153,797 4,840,734 00147 20,036 4,761,080 12,991,400 00148 14,779,973 9,302,191

20,036 00149 (15,000) 4,668,784 18,120,677 00150 52,031,903 30,304,375 23,997,466 73,234,955 00151 4,302,819 5,998,661 7,261,394 8,125,680 00152 5,007,761 5,658,531 1,855,298 7,980,210 00153 935,798,870 75,681,872 54,135,765 1,045,192,848 00155 - 12,892,055 30,492,474 00157 12,629,446 12,762,170 16,978,177 37,227,858 00158 26,013,522 16,413,039 55,785,677 125,463,464 00165 94,797,052 48,125,750 7,780,169 35,122,007 00168 23,643,686 11,582,891 9,575,961 18,809,501 00169 10,274,728 8,156,853 1,516,361 2,612,724 00171 1,339,999 1,254,543 1,832,922 9,198,011 00173 7,638,192 3,660,765 6,604,760 10,415,636 00174 5,911,701 5,300,329 2,650,090 4,432,627 00176 4,014,993 1,435,262 825,588 6,798,806 00181 3,538,933 255,361 3,607,895 5,177,573 00185 3,037,156 4,731,211 159,458,812 1,355,705,895 00187 1,154,555,183 153,061,120 5,574,035 11,194,955 00188 7,487,429 5,668,550 8,996,298 23,011,986 00189 22,580,568 15,596,055 88,685,336 175,162,851 00191 111,956,036 87,777,878 5,474,984 15,529,679 00194 5,746,224 4,319,311 566,681 2,100,009 00196 733,324 233,347 - - 00205 - 2,026,170 11,212,701 00206 5,776,717 3,245,057

Page 154: Vong Quay Hang Ton Kho 2012

112,500 1,940,400 00207 834,300 2,508,300 5,135,403 6,764,794 00210 2,427,292 3,876,303 5,787,360 18,447,989 00214 15,295,714 10,156,809

1,373,997 00216 1,625,997 139,871 336,164 00220 143,750 139,871 2,470,866 4,459,317 00221 1,236,908 1,600,657 22,976,535 48,860,901 00222 28,037,354 21,468,249 1,104,360 2,107,214 00223 300,449 1,104,360 8,118,116 24,648,984 00225 30,481,217 6,672,906 91,570,221 208,137,070 00228 117,960,472 109,091,615 40,625,157 108,435,413 00231 67,860,168 38,548,691 5,840,300 10,954,800 00232 7,643,450 5,361,975 5,104,057 20,896,780 00233 16,628,080 4,175,360 4,357,713 18,912,322 00238 5,231,361 5,321,754 4,545,000 20,678,077 00239 13,673,429 14,695,838 22,625,500 45,517,544 00240 22,667,767 22,562,000 24,526,708 34,252,890 00242 22,610,070 23,134,390 4,857,842 9,202,104 00243 1,961,292 4,359,526 4,653,520 18,643,143 00245 25,618,035 3,048,543 (69,431) 931,396 00247 824,952 876,337 1,575,073 3,309,197 00248 5,898,992 4,107,878

6,223,107 00249 5,625,485 3,464,701 11,613,098 00251 4,139,898 4,526,001 8,902,175 18,048,172 00255 4,164,503 6,765,062 2,258,635 4,046,081 00258 1,964,910 1,429,092 22,418,963 46,912,625 00264 26,888,927 26,345,305 4,092,400 8,499,377 00266 3,915,883 2,364,700 23,009,416 42,392,302 00269 24,306,467 18,717,262 547,776 744,448 00270 1,271,085 498,882 4,162,145 7,290,935 00273 2,957,009 4,639,329 3,221,284 6,798,516 00278 5,109,119 6,622,108 9,486,317 19,135,009 00283 15,587,741 4,538,468 1,246,844 5,668,607 00284 6,378,410 1,682,122 6,530,058 10,883,384 00285 3,602,224 3,411,262 1,563,800 5,164,661 00286 3,071,466 1,680,353 2,351,741 23,664,659 00289 12,373,632 1,804,332 48,925,443 106,065,982 00291 50,570,579 46,167,505 6,239,177 12,729,804 00294 8,276,102 6,046,131 10,356,995 26,152,827 00296 10,658,177 9,604,948 19,754,435 53,333,106 00297 17,584,831 21,595,972 234,001 700,071 00299 686,840 12,152,027 50,696,653 00301 41,438,941 12,152,027

- 00303 9,848,820 5,965,004 6,484,129 18,604,131 00304 11,602,334 4,567,819 6,789,349 12,889,634 00306 6,817,306 3,899,804 5,510,103 11,630,586 00307 1,540,908 3,182,847 2,224,138 6,465,442 00308 35,766,675 26,940,313 23,744,904 62,298,851 00311 2,189,333 2,826,340

Page 155: Vong Quay Hang Ton Kho 2012

916,224 2,431,234 00313 14,496,276 13,798,731 12,826,105 30,973,306 00315 2,538,129 903,691 1,961,196 (368,778) 00316 9,027,501 4,321,139 3,740,725 12,358,072 00319 62,313,993 54,741,153 56,881,506 143,199,610 00323 6,577,484 8,797,150 4,282,870 22,285,151 00325 815,271 1,203,750 1,869,006 3,621,783 00326 32,910,762 21,075,332 20,663,958 50,876,472 00332 8,272,260 4,205,485 2,331,082 9,775,953 00333 7,367,232 6,675,528 5,476,543 17,776,697 00334 13,804,030 4,657,336 1,536,786 16,261,016 00335 3,853,427 5,069,174 2,797,677 6,684,220 00337 146,700

146,700 00340 3,550,000 3,550,000 00341 12,215,884 19,545,517

14,132,172 31,448,100 00343 3,159,000 1,215,000 2,025,000 5,994,000 00344 40,856,051 15,841,923 19,182,841 51,982,191 00345 3,141,399 2,995,147 3,582,584 10,014,490 00349 10,519,199 1,613,948 276,231 8,897,267 00351 3,848,205 1,399,687 1,061,822 4,585,778 00356 369,516 309,335 309,335 00362 2,090,000 1,815,000 605,000 3,025,000 00367 21,306,853 11,977,227 13,815,115 34,334,019 00378 52,717,433 32,895,012 21,309,953 51,099,539 00384 24,295,901 11,589,877 14,964,236 37,185,965 00385 60,453,417

300,910 00387 430,662 2,394,073 2,075,200 2,641,000 00388 2,218,500

4,540,500 00389 (3,413,612) (3,413,612) 00390 24,057,239 16,360,208

18,920,812 48,286,821 00393 30,195 200,000 200,000 230,195 00396 (1,384,770) 2,450,870 2,723,307 9,385,664 00397 24,427,629 2,560,052 3,941,052 00403 4,504,964 2,345,052 29,340,000 58,773,176 00405 48,748,287 26,250,943 37,948,380 123,440,811 00407 93,039,779 37,438,593 5,017,271 14,894,538 00409 7,799,996 4,137,271 1,215,000 20,128,789 00412 18,648,789 500,000 7,862,844 22,610,264 00415 10,430,006 5,068,809

1,772,403 00416 443,101 12,855,645 40,742,668 00417 24,030,932 20,219,484 15,698,404 30,728,137 00428 22,290,711 15,402,477 6,901,750 8,797,000 00431 5,671,500 6,398,250 919,998 5,695,329 00432 6,811,331 162,667 115,405,755 229,622,569 00436 126,388,639 116,820,766 1,471,412 2,427,346 00440 2,787,798 797,854 6,086,353 10,687,014 00441 12,999,092 5,953,364 4,449,584 10,973,602 00447 5,387,915 3,237,029 1,291,671 3,504,207 00448 1,430,131 2,771,942

Page 156: Vong Quay Hang Ton Kho 2012

30,648,408 68,411,580 00451 40,764,401 35,735,013 17,012,476 47,869,205 00455 14,715,620 12,749,611 1,082,745 2,445,100 00457 930,955 3,063,010 11,828,764 28,387,721 00463 21,949,367 13,387,827 4,540,644 9,968,686 00464 680,134 2,967,940 35,781,021 80,283,903 00465 58,949,971 41,930,688 1,785,006 2,906,979 00469 3,059,975 3,969,507 35,727,028 104,883,614 00473 90,340,190 45,379,373

- 00475 9,730,908 1,586,200 7,861,860 00481 9,795,541 7,038,172 10,921,849 35,422,398 00491 39,989,666 16,946,376 3,024,000 3,024,000 00494 1,512,000 3,120,575 6,299,887 00497 2,281,969 2,732,581 118,994,170 219,235,463 00501 107,474,462 149,679,754 10,740,889 30,441,082 00504 21,038,462 13,742,342 590,777 1,817,775 00506 727,109 340,833 17,963,163 22,095,325 00509 12,474,781 17,105,564 624,213 1,202,762 00510 458,323 234,331 2,474,655 4,899,242 00512 3,019,183 1,646,379 2,545,002 3,750,876 00515 2,299,592 2,343,766 15,039,376 34,550,424 00520 17,663,447 15,625,083 237,453 699,257 00523 887,810 35,483 6,108,845 8,106,734 00525 4,539,418 6,966,720 24,338 1,328,035 00527 2,447,777 1,157,461 4,790,305 12,575,947 00528 10,787,942 5,775,216 11,164,062 51,521,233 00529 34,042,634 9,986,420 27,399,823 127,978,204 00531 140,348,739 33,080,546 22,299,659 54,660,756 00535 36,946,734 21,565,542 4,566,255 8,162,555 00537 6,075,708 4,086,255

4,809,293 00539 2,993,000 13,119,673 37,037,126 00541 13,634,519 9,282,445 4,631,906 12,907,146 00548 7,775,591 3,595,982 9,846,872 24,916,317 00549 19,189,106 10,554,735 4,606,231 27,989,003 00550 30,723,694 2,070,631 12,239,318 20,563,905 00554 12,985,195 8,099,079 30,062,783 88,152,669 00555 70,761,442 35,745,343 8,374,835 40,679,990 00557 31,948,042 12,165,572 1,219,073 2,247,489 00559 5,121,898 2,142,528 12,590,937 24,766,846 00560 13,342,904 10,763,217 6,215,077 17,739,260 00563 6,373,816 5,361,399 6,792,262 31,053,484 00564 20,964,817 8,632,305 1,208,704 3,503,189 00567 2,173,320 654,123 1,785,603 6,608,620 00570 1,423,369 1,628,442 6,503,208 15,160,325 00571 10,827,477 5,003,756

19,993 00573 29,590,412 12,774,977 13,372,083 52,516,724 00575 399,898 4,547,586 2,597,530 2,620,740 00579 47,090,670 45,239,560 46,270,442 92,735,502 00582 (57,955)

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(27,046) 00583 3,274,056 2,489,098 4,475,017 5,898,111 00598 4,105,211 1,250,874 9,657,436 29,733,323 00601 23,429,771 16,550,770 17,609,436 37,292,265 00603 29,619,232 16,150,710 11,579,206 23,345,184 00608 10,334,851 12,638,614

372,000 00610 32,000 16,812,000 43,578,291 00613 18,875,480 16,050,000 3,011,604 6,986,381 00615 254,319 2,162,442 14,720,149 38,160,547 00616 10,528,989 6,559,185 11,185,022 40,486,327 00627 31,740,710 9,241,121 3,872,468 9,320,340 00628 10,269,036 16,610,667

8,075,585 00636 10,223,057 10,154,446 33,320,764 00638 23,891,009 14,221,877 8,526,136 24,985,698 00640 8,070,115 7,647,153 18,707,998 44,683,870 00646 25,395,782 19,603,189 2,577,077 4,906,319 00647 993,793 2,433,997 98,000 2,698,396 00654 2,266,797 743,002 1,700,173 7,725,014 00657 9,475,009 5,481,394 23,827,933 55,761,270 00661 18,883,433 22,219,529 12,720,776 23,884,765 00664 12,562,944 17,379,724 56,413,557 229,043,290 00666 160,182,446 62,146,466

663,636 00667 8,493,838 8,321,282 6,961,444 36,045,790 00668 26,416,455 15,485,581 7,959,272 19,869,034 00670 10,048,450 11,980,711

1,854,400 00674 1,854,400 2,391,086 7,060,968 00675 3,538,565 1,471,816 58,160,167 185,167,260 00678 149,265,301 60,312,872 4,526,660 12,523,087 00680 15,313,229 3,802,623 58,779,379 116,374,390 00690 89,945,614 64,231,710 3,623,483 8,489,397 00693 4,362,373 3,990,696 6,608,186 14,884,221 00699 10,544,626 6,297,639 1,012,000 3,560,999 00700 1,841,999 2,447,000

132,416 00713 71,901,193 17,442,168 8,241,971 22,421,002 00717 10,334,921 9,383,154 753,191 14,593,920 00718 13,502,604 628,076 65,907,699 408,930,615 00721 209,914,942 66,952,512 199,500 359,100 50906 51,300 108,300 2,123,847 2,918,880 50907 719,033 6,811,397 (2,816,823) 613,605 50909 3,251,686 (2,761,900) 17,585,909 57,004,178 50910 3,965,000 115,027,665 269,226,250 50912 37,023,633 17,585,909 (1,208,401) (1,200,734) 50913 171,152,042 117,021,855 16,456,662 17,171,082 50914 (34) (83,614)

30,006,372 50916 1,008,420 10,264,920 1,074,435 1,074,435 50917 29,756,372 (4,558,183) (4,530,043) 50918 970,908 4,528,045 21,756,919 50920 572,973 4,341,345 13,094,515 13,094,515 50921 (6,979,329) 51,937,864

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4,127,770 5,211,592 50922 12,090,680 1,245,278 50924 3,276,169 3,632,588

1,688,800 1,698,300 50926 (491,500) 453,200 266,000 432,000 50927 332,000 236,000 (36,000) 312,000 50928 924,000 264,000 26,020,124 26,020,124 50930 40,898,944 5,620,009 16,860,090 50931 5,202,594 4,580,326 8,812,877 19,844,674 50932 12,352,473 11,914,169 2,010,000 2,010,000 50933 1,206,000 1,874,000

49,760,000 50934 48,800,000 260,405 211,806 50935 (50,360) 123,501 509,113 6,722,123 50938 (56,053) (12,188)

10,925,972 50939 3,253,533 333,811 35,182,929 50940 22,989,312 139,904

4,074,635 9,576,316 50941 29,746,391 (2,100,000) 1,675,119 23,299,244 50944 4,509,272 3,158,272 3,278,109 5,487,521 50945 15,791,031 1,395,933 145,072 315,375 50946 2,416,424 4,019,810 100,220 180,272 50947 652,705 288,865 1,049,095 4,145,340 50948 8,528,000 12,789,439 42,841,924 50950 1,756,568 417,715 3,081,366 16,288,250 50951 1,700,000 1,498,000

12,490,083 50954 1,050,000 421,964 2,953,745 50957 2,333,620 - - 50961 1,914,891 604,850 866,239 988,126 50962 34,310,696 12,718,925 527,483 4,867,443 50965 8,781,136 2,587,781 740,000 3,985,000 50972 12,490,083 2,971,821 13,959,072 50973 1,712,885 1,301,688 - - 50980 210,000 1,234,372 1,826,499 50984 401,676 3,494,146 22,455,610 60004 1,940,000 270,000 2,668,612 6,274,471 60009 8,389,070 3,093,643 16,400,148 24,676,340 60010 - -

- 60012 2,685,741 830,020 36,562,653 92,033,177 60013 12,052,254 17,339,050 (3,885,432) (2,426,798) 60018 1,921,807 1,721,598 292,490 1,169,992 60019 12,445,232 14,460,430 5,668,653 12,835,693 60021 50,038,697 27,652,466

2,952,816 60022 1,514,608 (4,022,391) (62,592) 8,499 60030 1,394,999 1,147,484 35,221,402 106,467,492 60032 11,887,816 4,463,971 39,588,994 89,996,596 60034 2,514,271 7,964,312 19,463,511 60043 16,613 15,455

940,000 60044 67,353,587 34,109,674 11,847,449 33,060,422 60045 64,729,316 49,068,943 3,208,999 6,611,742 60046 9,402,944 8,831,821 (6,800) (6,800) 60054 940,000

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5,657,759 20,110,064 60055 21,111,949 8,323,103 6,667,635 11,536,001 60057 7,544,054 1,711,992 921,824 2,056,357 60060 - 3,059,500 8,531,599 60061 11,880,272 5,143,544 27,289,140 66,963,310 60064 2,747,638 4,968,726

11,971,246 60065 2,982,713 555,461 1,872,720 5,430,888 60071 8,202,399 2,416,300 8,142,534 15,309,813 60072 36,668,797 23,061,235 26,012,999 50,515,625 60077 11,704,000 (1,877,779) (1,564,279) 60079 2,153,628 655,452 88,416,890 260,605,523 60086 7,167,279 8,142,534 7,668,724 18,462,580 60093 24,160,136 23,733,272 2,998,395 6,011,827 60094 58,979 517,123

918,000 60095 223,174,219 83,344,806 857,500 1,722,500 60096 17,633,472 12,650,653 345,000 617,000 60097 1,891,198 2,684,437 12,786,363 46,240,553 60102 637,000 3,950,810 5,273,431 60104 1,440,000 612,500 11,585,313 28,321,563 60109 1,208,000 738,000

162,510 60112 33,834,205 17,273,634 68,001 60113 2,738,900 4,307,612

2,619,355 8,814,211 60114 14,727,016 13,790,000 2,879,168 7,658,440 60117 2,048,521 1,781,815 11,652,363 60119 1,889,980 3,052,524

57,815,219 60122 73,472,802 20,130,920 (198,918) 391,195 60125 5,753,643 10,091,959 916,479 3,142,464 60140 2,519,790 1,899,513 1,573,361 5,639,344 60146 12,186,551 6,293,821 11,130,647 17,513,498 60147 46,637,172 6,918,408 20,869,239 60150 394,039 24,266,262 50,156,652 60151 1,067,528 495,221 4,332,304 10,034,876 60152 - 2,442,859 5,304,745 60157 2,305,769 1,102,517 1,426,377 17,917,879 60159 22,114,884 16,991,134 13,335,354 23,304,480 60162 9,962,475 6,773,628 (1,352,549) (886,924) 60163 25,252,337 21,396,370 28,530,373 3,272,442,389 60164 5,893,276 5,519,960 7,500,191 11,604,923 60166 2,157,129 780,958

44,286 60167 2,978,064 1,553,645 37,253,595 60168 13,670,901 5,044,773

9,411,574 13,829,180 60170 6,881,482 (50,473) 6,179,475 22,374,841 60171 3,283,464,871 26,397,040

5,334,545 60174 3,931,185 5,727,009 2,026,915 5,253,241 60176 104,795 3,586,446 5,490,913 60180 34,932,130 2,788,857 11,138,469 60182 6,524,681 4,578,351 4,322,976 9,330,489 60186 11,618,437 4,308,053 11,532,091 35,051,435 60189 3,912,000

Page 160: Vong Quay Hang Ton Kho 2012

360,000 60190 3,688,206 1,563,084 51,440,130 172,503,506 60191 3,854,600 3,237,514 4,676,171 7,557,156 60192 7,087,417 2,526,852 9,008,462 61,367,067 60195 4,043,033 3,490,643 4,621,885 11,454,342 60196 21,769,235 9,247,589 2,100,394 4,748,516 60199 270,000 2,526,869 5,747,216 60201 125,385,503 43,817,289 11,263,700 24,119,900 60202 1,529,106 2,772,313 342,544 3,524,984 60203 95,297,599 17,874,712 183,702,821 452,065,842 60204 10,126,093 3,962,672 1,600,000 23,309,180 60205 4,093,468 2,307,503 1,020,019 3,059,957 60206 3,085,425 1,859,410 7,695,039 12,175,875 60207 9,314,700 10,301,400

8,610,220 60209 2,341,448 78,545 36,367,879 102,630,312 60211 290,038,689 184,296,961

34,200 60215 19,152,331 1,600,000 15,626,200 24,934,580 60219 4,419,949 510,022

1,076,600 60220 8,086,092 6,172,582 - 47,238,022 60221 8,225,220 5,908,271 10,631,168 60224 72,490,038 43,250,124 1,221,808 2,356,344 60228 6,244,820 14,000,875 40,230,858 60229 34,200 19,314,272 37,517,921 60230 2,605,373 13,515,482 16,307,758 55,562,926 60232 1,076,600

3,800,000 60233 64,368,487 - 778,506 4,707,012 60235 8,221,809 5,041,271 45,731,000 87,373,000 60237 654,540 1,134,536 6,027,523 11,202,830 60240 8,331,945 3,209,600 8,379,118 15,048,399 60243 26,068,611 14,860,405

8,128,000 60246 34,108,557 13,826,976 4,133,297 6,261,771 60247 3,800,000 66,473,948 185,207,445 60249 23,526,482 11,832,013 2,465,460 4,556,374 60250 76,563,000 4,850,633 26,092,480 60261 2,815,433 6,487,707

1,273,000 60262 5,360,802 5,516,792 (18,240) (18,590) 60264 12,274,000 1,276,000 3,364,000 60267 7,113,711 2,544,893 3,503,806 3,490,754 60268 114,059,895 69,615,796 3,292,423 12,792,611 60270 1,200,003 2,025,459 2,478,677 16,995,392 60272 12,510,759 9,069,393 9,678,479 16,645,130 60276 1,223,000 854,001 1,707,499 60279 (350) (310) 2,907,909 5,923,346 60280 1,450,000 1,160,000 300,000 6,595,999 60282 (13,052) 3,150,477

500,000 60286 9,338,283 6,755,284 5,588,891 25,923,379 60288 13,101,931 4,572,740 1,733,200 7,226,900 60289 8,289,881 7,318,561 6,055,218 17,617,389 60292 641,499 961,001

Page 161: Vong Quay Hang Ton Kho 2012

33,836,336 89,376,817 60293 5,156,130 4,288,706 11,161,091 28,936,360 60295 594,999 180,000 2,741,321 4,284,099 60297 500,000 745,450 8,543,644 60299 7,476,710 3,742,128 15,245,488 40,539,858 60300 5,631,100 3,488,200 11,063,764 37,539,506 60303 9,761,988 5,853,054 3,619,203 15,438,928 60304 65,877,498 55,594,163 1,766,400 3,484,800 60305 14,987,725 11,694,426 3,644,559 11,408,909 60309 6,366,512 1,904,289 56,857 483,286 60311 5,314,304 670,905 10,268,999 30,783,154 60312 20,433,978 13,043,828

954,545 60313 22,429,305 10,414,064 9,755,579 20,204,715 60315 13,854,056 2,516,546 40,902,154 175,273,671 60316 2,451,400 726,600 366,629 1,987,768 60317 12,190,530 3,638,879 4,870,292 7,849,674 60322 511,714 (85,286) 2,083,730 3,720,564 60323 12,642,241 6,327,317

565,909 60324 7,909,091 (210,000) 2,340,000 60329 9,388,723 9,614,193

119,920,602 60331 153,546,391 45,905,641 1,227,687 3,771,463 60333 2,045,445 92,389 5,205,724 17,450,559 60334 884,570 3,993,053

4,311,949 60335 5,675,733 2,876,633 2,460,728 3,301,818 60340 565,909 7,081,398 15,173,523 60341 2,655,840 (798,240) 3,765,308 10,217,344 60342 117,534,349 2,792,304 5,723,251 60349 1,968,989 1,124,287 1,985,360 9,151,473 60350 8,269,415 2,553,551 2,135,370 2,135,370 60351 3,474,165

1,436,179 60355 630,817 1,824,365 515,149 60359 6,719,270 8,227,246 2,390,000 60360 6,567,673 2,784,400 88,091 60361 2,870,318 3,214,490 259,008 60363 7,682,301 5,002,108

1,626,909 2,408,363 60364 2,342,729 44,635,000 59,647,000 60369 1,256,656 1,985,867 4,670,443 60371 1,270,572 2,774,810

(14,250) 60372 2,390,000 667,220 60375 259,008

9,754,545 10,504,090 60376 416,909 1,348,000 2,186,689 8,241,422 60377 14,597,000 43,830,000 2,450,486 8,071,727 60378 2,342,258 1,840,156 3,286,589 7,485,949 60379 (14,250) 23,845,754 92,065,100 60383 667,220 3,396,846 22,571,334 60384 502,273 9,754,545 45,819,316 80,582,597 60386 5,017,011 2,268,844

25,500,000 60389 1,197,788 2,086,277 13,700,000 60390 3,872,083 3,661,723

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2,253,877 5,530,764 60394 68,030,836 24,001,536 2,451,030 16,744,541 60397 14,648,085 5,517,540

7,476,903 60398 31,666,298 45,643,375 151,613 60399 25,500,000

24,129,203 67,467,470 60402 12,450,000 228,000 1,000,000 60403 4,678,930 4,471,644 14,199,267 26,811,400 60405 9,866,304 713,612

1,410,413 60771 9,201,629 285,000 60773 2,657,211 1,841,999

1,592,379 3,100,941 60774 37,991,245 17,420,494 1,538,608 4,734,907 60775 364,000 72,000 3,241,858 8,863,077 60778 29,154,354 16,535,297 17,002,794 35,115,694 60779 1,410,413 (30,924) 529,062 60780 2,907,000 3,000,000 3,691,994 60781 822,852 1,523,808 16,572,271 35,927,200 60784 3,730,395 1,761,069 12,792,753 40,248,079 60785 10,895,705 3,578,950

256,165 60789 14,651,346 19,479,486 745,104 2,536,423 60793 618,925 (10,122) 25,047,320 163,930,280 60795 691,994 1,500,000 1,430,000 3,036,000 60796 22,747,212 17,763,402

406,694 60797 20,924,550 12,792,753 2,282,625 5,415,626 60798 36,595

792,812 60799 1,254,670 341,426 1,250,280 60801 113,236,100 26,823,320 452,099 60802 770,000 1,144,000

1,928,691 3,674,750 60803 406,694 2,029,224 6,269,345 60804 8,497,545 2,839,031 4,105,000 17,882,895 60805 466,360

68,182 60806 3,202,553 9,958,953 33,466,971 60807 275,901 7,836,365 11,531,820 60808 4,455,646 1,381,890 4,549,551 39,364,591 60809 4,195,563 2,029,224 14,879,225 28,156,370 60810 43,367,454 2,525,033 1,781,330 8,533,070 60811 450,000 540,000 3,023,253 5,575,789 60812 12,215,998 8,292,143

114,909 60813 7,522,729 6,936,365 2,308,777 2,308,777 60814 28,623,409 4,964,000 1,500,177 4,333,879 60817 16,123,502 11,880,099

75,000 60821 5,585,114 1,483,298 4,473,887 7,695,684 60822 1,100,276 2,054,492

1,212,800 60827 5,749,933 5,140,231 5,443,668 9,674,344 60828 2,278,228 3,588,325 70,772,140 198,205,295 60829 1,350,000 7,055,253 20,867,554 60830 1,612,418 2,883,684 1,675,746 5,580,820 60833 1,014,400

(70,382) 60834 7,245,679 6,849,900 2,889,016 6,460,735 60835 124,414,064 69,572,140

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11,451,821 18,180,730 60839 13,747,583 5,812,274 8,536,362 23,425,723 60842 9,994,606 1,211,924 1,640,565 4,342,590 60843 (70,382) 4,116,129 14,584,624 60844 4,075,432 5,210,074

24,117,846 60845 5,290,092 11,451,821 2,072,730 4,891,868 60846 23,763,907 8,536,362 423,500 1,897,500 60847 2,636,567 1,401,653 1,073,409 3,307,068 60848 8,893,978 4,116,129 692,000 2,488,000 60849 9,615,440 874,864 2,886,573 60850 709,091 1,724,165 4,043,649 4,800,010 60851 577,500 231,000

45,667 60853 1,452,711 837,264 5,934,491 7,409,945 60854 156,000 592,000

15,800,500 60855 5,173,453 738,104 24,771,429 60856 (2) 3,520,011

2,884,787 10,130,164 60857 45,667 2,725,100 60858 3,407,668 5,783,880

12,960,000 16,200,000 60859 12,853,100 8,494,057 60862 24,771,429

2,189,534 7,882,300 60863 14,172,546 2,131,773 4,644,103 7,433,656 60864 2,213,400 1,125,000 3,703,000 60865 3,240,000 12,960,000 2,680,000 2,680,000 60866 6,391,543 4,158,000 36,583,167 60869 10,471,809 184,000 1,163,500 1,986,900 60871 510,002 3,485,009

2,590,364 60872 1,819,000 729,000 4,068,014 6,390,304 60873 2,680,000 1,526,000 2,276,400 60874 31,693,500 4,158,000 1,172,000 2,716,000 60875 1,091,900 733,900 3,515,120 6,530,360 60876 1,399,091 10,675,631 16,134,485 60877 3,604,132 3,856,357 2,222,521 4,454,831 60878 1,080,200 1,190,800 1,923,000 3,006,000 60879 974,000 982,000 4,935,723 10,253,248 60880 3,148,480 2,738,480

1,408,000 60881 5,974,283 9,972,773 11,236,925 20,052,062 60882 2,192,001 1,457,632 3,517,089 11,070,405 60883 9,939,000 2,717,000 359,998 1,420,912 60885 5,317,524 4,463,999

(33,000) 60887 8,478,629 7,495,171 (1,202) 60888 5,392,295 3,113,112

1,503,089 3,285,299 60889 505,304 98,183 636,500 60890 (33,000)

4,093,796 4,305,111 60891 (22,382) 10,231,689 12,379,304 60892 2,442,763 922,269

(520) 60894 636,500 168 60895 715,366 3,379,294 1,095 60896 618,882 2,582,091 2,050,527 60897 (520)

Page 164: Vong Quay Hang Ton Kho 2012

(2,052) 60900 168 3,081,134 5,918,640 60901 1,095 6,425,563,397 23,089,626,294 60902 (93,728)

60903 (2,052)60904 7,402,539 7,154,743 60905 3,279,066 Grand Total 17,088,096,220 6,713,298,859

Page 165: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 31/08/2012 TỒN THEO NCC NGÀY 30/09/2012 Grand Total supp_id 00001 10001 Grand Total 7,306,633 00006 4,258,128 2,020,620 6,278,748 1,703,534,924 00008 1,207,925,962 581,030,817 1,788,956,779 32,244,197 00009 18,339,644 6,407,001 24,746,645 62,814,068 00010 34,552,935 22,915,718 57,468,653 90,000 00011 90,000 90,000 3,722,400 00014 3,120,800 3,120,800 46,602,954 00015 29,715,682 14,911,364 44,627,045 2,249,740 00016 838,097 442,366 1,280,463 13,791,903 00017 6,725,939 5,457,240 12,183,179 9,976,408 00019 5,960,276 3,507,575 9,467,851 390,000 00020 390,000 390,000 181,011,352 00028 126,048,913 59,206,281 185,255,194 17,239,097 00029 19,046,092 10,821,326 29,867,418 259,776,476 00038 131,784,924 103,264,967 235,049,891 11,533,839 00043 3,693,049 3,298,673 6,991,722 18,894,269 00047 9,591,918 5,073,772 14,665,690 55,793,459 00048 27,665,274 22,216,614 49,881,888 8,727,470 00049 3,397,650 2,821,756 6,219,406 18,463,867 00050 8,884,483 4,432,654 13,317,137 5,736,088 00051 121,455 241,425 362,880 8,392,924 00055 3,222,572 5,732,904 8,955,476 27,230,644 00056 24,004,280 9,351,504 33,355,784 432,709,259 00057 375,870,727 88,663,310 464,534,036 27,532,560 00060 15,671,588 16,844,839 32,516,427 15,633,103 00062 14,196,994 3,323,885 17,520,879 62,958,275 00063 36,379,497 15,754,429 52,133,926 9,889,855 00064 3,392,049 2,468,400 5,860,449 329,133 00071 231,060 231,060 15,950,115 00072 9,593,400 3,467,611 13,061,011 34,601,019 00073 15,383,753 11,306,925 26,690,679 8,530,618 00074 3,195,744 2,770,893 5,966,637 - 00078 - - 57,360,275 00079 34,367,520 14,885,522 49,253,042 67,874,222 00081 44,177,545 22,749,998 66,927,543 169,318,396 00083 81,867,159 80,432,122 162,299,281 2,169,655 00084 1,021,613 1,319,417 2,341,031 258,814,305 00085 120,559,394 104,438,971 224,998,365 - 00090 - - 6,902,570 00091 3,664,839 1,818,674 5,483,513 6,883,008 00093 1,990,000 2,693,997 4,683,997 15,650,000 00094 6,434,500 2,428,500 8,863,000 18,043,897 00095 7,942,504 8,937,598 16,880,102 20,662,142 00096 9,964,329 8,955,626 18,919,955 181,799,679 00099 96,032,503 50,706,447 146,738,951

Page 166: Vong Quay Hang Ton Kho 2012

- 00100 - - 484,529,909 00101 313,752,827 144,106,501 457,859,328 29,196,684 00102 16,329,723 12,698,702 29,028,426 24,889,858 00103 14,762,999 11,286,920 26,049,918 9,598,161 00104 4,483,972 1,215,243 5,699,215 209,665,567 00105 241,083,201 71,524,467 312,607,668 57,413,977 00109 35,432,206 16,723,697 52,155,903 37,487,691 00111 21,636,646 20,659,272 42,295,918 41,084,771 00113 19,719,730 14,772,530 34,492,261 10,325,000 00115 7,475,000 2,850,000 10,325,000 10,634,130 00116 3,914,426 4,157,316 8,071,742 22,672,100 00117 - - 12,698,223 00120 13,310,000 7,539,100 20,849,100 416,196 00125 6,950,840 9,154,962 16,105,802 60,015,316 00126 1,861,817 1,378,857 3,240,674 408,808,687 00127 37,151,878 19,390,910 56,542,788 86,787,707 00131 187,458,578 176,017,530 363,476,108 15,700,849 00132 49,403,066 36,092,193 85,495,259 18,866,700 00135 17,674,810 6,758,137 24,432,947 5,685,621 00137 8,089,538 7,966,089 16,055,627 9,378,351 00138 3,725,397 2,568,737 6,294,134 20,036 00139 5,902,690 4,256,234 10,158,923 24,082,164 00147 20,036 20,036 (15,000) 00148 8,502,330 5,208,472 13,710,802 82,336,279 00149 (15,000) (15,000) 10,301,480 00150 52,986,133 33,288,607 86,274,740 10,666,291 00151 6,318,324 4,708,656 11,026,980 1,011,480,742 00152 2,959,551 3,949,961 6,909,512 - 00153 1,033,526,669 97,259,797 1,130,786,465 25,391,616 00155 - - 42,426,561 00157 14,344,259 15,648,947 29,993,206 142,922,802 00158 13,838,556 17,265,760 31,104,315 35,226,577 00165 73,482,027 42,574,841 116,056,868 18,431,580 00168 26,784,003 7,790,829 34,574,832 2,594,542 00169 5,955,128 12,043,990 17,999,118 11,298,957 00171 1,461,817 645,453 2,107,270 11,212,031 00173 9,217,788 3,222,295 12,440,083 5,450,254 00174 6,183,782 4,205,899 10,389,681 3,794,294 00176 1,691,618 2,308,902 4,000,520 7,768,367 00181 3,665,556 8,257,433 11,922,988 1,307,616,303 00185 7,852,476 3,604,013 11,456,489 13,155,979 00187 1,201,217,999 161,998,719 1,363,216,718 38,176,624 00188 9,110,994 5,479,550 14,590,544 199,733,914 00189 19,455,855 15,737,318 35,193,173 10,065,535 00191 201,682,256 78,760,698 280,442,954 966,671 00194 2,413,968 2,733,128 5,147,095 - 00196 216,656 150,013 366,669 9,021,774 00205 - -

Page 167: Vong Quay Hang Ton Kho 2012

3,342,600 00206 4,807,028 2,367,958 7,174,986 6,303,595 00207 1,308,600 2,039,400 3,348,000 25,452,523 00210 1,015,993 3,061,403 4,077,396 1,625,997 00214 21,944,281 7,214,063 29,158,344 283,621 00216 809,997 809,997 2,837,565 00220 (18,793) 54,784 35,992 49,505,604 00221 2,751,094 777,353 3,528,447 1,404,810 00222 30,268,645 16,152,939 46,421,584 37,154,123 00225 23,679,622 4,258,239 27,937,861 227,052,087 00228 107,626,697 102,076,153 209,702,850 106,408,859 00231 68,853,052 34,906,682 103,759,734 13,005,425 00232 6,729,875 4,883,650 11,613,525 20,803,440 00233 14,123,726 4,175,360 18,299,086 10,553,114 00238 20,920,158 4,365,423 25,285,581 28,369,267 00239 22,748,593 11,319,083 34,067,677 45,229,767 00240 22,330,267 22,562,000 44,892,267 45,744,459 00242 16,531,073 23,134,390 39,665,463 6,320,818 00243 8,125,746 7,179,065 15,304,811 28,666,577 00245 23,949,711 3,341,259 27,290,970 1,701,289 00247 3,057,751 759,169 3,816,920 10,006,870 00248 3,291,961 2,930,054 6,222,015 5,625,485 00249 3,082,848 714,672 3,797,520 8,665,899 00251 5,085,655 4,289,806 9,375,461 10,929,564 00255 6,519,553 5,352,600 11,872,153 3,394,003 00258 3,706,542 1,958,184 5,664,727 53,234,231 00264 29,628,359 29,142,671 58,771,030 6,280,584 00266 3,810,984 3,552,201 7,363,185 43,023,729 00269 22,608,083 18,318,325 40,926,408 1,769,967 00270 948,384 459,767 1,408,151 7,596,338 00273 4,691,051 3,317,171 8,008,222 11,731,227 00278 5,652,348 5,065,754 10,718,101 20,126,209 00282 - - 8,060,531 00283 16,418,822 9,058,522 25,477,344 7,013,486 00284 6,619,868 931,853 7,551,721 4,751,818 00285 3,370,969 3,112,139 6,483,107 14,177,964 00286 746,963 1,210,463 1,957,426 96,738,084 00289 20,705,720 4,360,875 25,066,595 14,322,232 00291 51,054,154 41,559,263 92,613,417 20,263,125 00294 10,869,534 4,612,306 15,481,840 39,180,803 00296 8,565,562 9,718,718 18,284,280 686,840 00297 37,019,670 18,914,910 55,934,580 53,590,969 00299 171,710 171,710 15,813,824 00301 44,683,071 11,816,527 56,499,599 16,170,153 00303 16,891,904 7,785,283 24,677,187 10,717,110 00304 7,487,896 3,450,552 10,938,448 4,723,755 00306 6,452,078 4,726,504 11,178,582 62,706,989 00307 5,359,755 2,594,499 7,954,254 5,015,673 00308 30,407,813 26,873,949 57,281,762

Page 168: Vong Quay Hang Ton Kho 2012

28,295,007 00311 2,700,672 3,717,232 6,417,904 3,441,820 00313 16,133,489 14,713,271 30,846,761 13,348,640 00315 760,778 1,586,073 2,346,851 117,055,146 00316 6,170,674 6,874,603 13,045,277 15,374,634 00319 97,365,481 67,067,246 164,432,727 2,019,021 00323 6,726,554 14,070,208 20,796,762 53,986,094 00325 1,668,793 2,896,498 4,565,291 12,477,745 00326 27,095,737 24,048,718 51,144,456 14,042,760 00332 12,109,280 5,050,300 17,159,580 18,461,366 00333 7,829,017 6,127,770 13,956,787 8,922,601 00334 16,806,487 2,279,827 19,086,314 146,700 00335 2,946,158 2,623,490 5,569,647 3,550,000 00337 146,700 146,700 31,761,401 00340 3,300,000 3,300,000 4,374,000 00341 22,794,006 19,744,069 42,538,074 56,697,974 00342 213,750 213,750 6,136,546 00343 486,000 1,134,000 1,620,000 12,133,148 00344 35,578,476 22,120,572 57,699,048 5,247,892 00345 6,704,705 2,500,161 9,204,865 369,516 00349 14,417,901 252,111 14,670,012 3,905,000 00351 832,228 2,030,038 2,862,266 33,284,081 00356 950,452 339,533 1,289,985 85,612,445 00362 1,705,000 605,000 2,310,000 35,885,778 00367 26,710,884 19,795,469 46,506,353 60,453,417 00378 24,440,480 16,114,947 40,555,427 2,824,736 00383 - - 2,218,500 00384 18,175,155 14,506,751 32,681,906 (3,413,612) 00385 6,592,568 6,592,568 40,417,448 00387 (389,616) 611,706 222,090 230,195 00388 3,879,000 3,879,000 1,066,100 00389 (1,960,901) 33,091 (1,927,810) 24,427,629 00390 26,941,813 22,587,780 49,529,592 6,850,015 00393 30,195 200,000 230,195 74,999,230 00396 (5,556,351) 229,296 (5,327,055) 130,478,373 00397 8,284,266 8,284,266 11,937,267 00403 2,503,269 1,290,480 3,793,749 19,148,789 00405 42,229,163 25,129,717 67,358,880 15,498,815 00407 89,377,835 38,281,911 127,659,746 443,101 00409 10,741,811 5,105,453 15,847,264 44,250,416 00412 16,884,375 2,055,000 18,939,375 37,693,188 00415 14,734,913 11,990,209 26,725,122 12,069,750 00416 443,101 443,101 6,973,998 00417 25,832,299 15,011,442 40,843,742 243,209,404 00428 31,017,244 13,061,359 44,078,603 3,585,652 00431 3,947,250 7,315,000 11,262,250 18,952,456 00432 6,981,999 6,981,999 8,624,944 00436 128,320,796 110,732,270 239,053,067 4,202,074 00440 1,031,987 485,181 1,517,168

Page 169: Vong Quay Hang Ton Kho 2012

76,499,414 00441 8,833,521 3,769,808 12,603,329 27,465,231 00447 7,847,841 6,279,098 14,126,939 3,993,965 00448 1,702,478 3,051,934 4,754,412 35,337,194 00451 31,240,881 24,147,320 55,388,201 3,648,074 00455 26,033,681 20,206,763 46,240,444 100,880,659 00457 592,764 3,637,212 4,229,977 7,029,482 00463 23,450,341 20,372,110 43,822,450 135,719,563 00464 5,141,755 988,456 6,130,211 9,730,908 00465 45,456,543 39,108,986 84,565,529 16,833,713 00469 3,306,477 3,527,508 6,833,986 56,936,042 00473 89,410,041 47,337,765 136,747,806 1,512,000 00475 (58,181) (58,181) 5,014,550 00481 13,511,974 8,780,350 22,292,324 257,154,217 00491 29,812,687 10,585,141 40,397,828 34,780,804 00494 1,080,000 1,080,000 1,067,942 00497 1,470,544 2,274,628 3,745,172 29,580,345 00501 81,344,932 154,889,574 236,234,506 692,653 00504 25,209,521 16,310,688 41,520,209 4,665,562 00506 136,333 136,333 4,643,358 00509 7,325,257 26,586,553 33,911,810 33,288,530 00510 461,049 696,315 1,157,364 923,293 00512 5,580,845 2,688,688 8,269,533 11,506,138 00515 3,754,555 2,116,148 5,870,703 3,605,238 00520 15,892,279 9,080,272 24,972,551 16,563,158 00523 1,123,672 35,483 1,159,155 44,029,054 00525 4,808,200 5,619,161 10,427,361 173,429,285 00527 540,473 1,320,436 1,860,909 58,512,276 00528 15,237,244 8,294,115 23,531,359 10,161,962 00529 27,664,000 9,216,297 36,880,297 2,993,000 00531 86,565,922 22,960,965 109,526,887 22,916,963 00535 27,893,109 19,017,200 46,910,309 11,371,573 00537 4,359,034 3,678,255 8,037,288 29,743,840 00539 4,791,000 4,791,000 32,794,325 00541 19,870,748 7,944,454 27,815,202 21,084,274 00548 8,101,482 2,974,280 11,075,762 106,506,785 00549 14,860,173 7,833,842 22,694,015 44,113,614 00550 28,802,287 1,167,914 29,970,201 7,264,426 00554 11,739,446 11,551,268 23,290,714 24,106,121 00555 65,572,245 35,279,069 100,851,314 11,735,215 00557 11,403,702 9,641,148 21,044,851 29,597,122 00559 5,973,145 2,616,219 8,589,364 2,827,444 00560 21,695,680 10,355,355 32,051,035 3,051,812 00563 2,936,692 4,750,640 7,687,331 15,831,233 00564 17,689,143 6,025,272 23,714,415 42,365,389 00567 1,819,256 810,140 2,629,396 4,947,484 00570 3,287,582 778,802 4,066,384 92,330,229 00571 4,856,309 3,066,382 7,922,691 (57,955) 00573 27,354,302 12,220,940 39,575,242

Page 170: Vong Quay Hang Ton Kho 2012

5,763,154 00575 (3,636,237) 38,394,720 34,758,483 5,356,086 00579 46,150,547 42,641,477 88,792,024 39,980,541 00582 (57,955) (57,955) 45,769,943 00583 3,897,657 826,715 4,724,372 22,973,465 00598 6,281,173 189,347 6,470,520 32,000 00601 19,899,536 12,327,225 32,226,761 34,925,480 00603 19,628,452 19,475,526 39,103,978 2,416,761 00608 12,114,666 12,646,868 24,761,534 17,088,175 00610 32,000 32,000 40,981,832 00613 12,794,194 15,510,000 28,304,194 26,879,703 00615 5,911,293 5,289,933 11,201,226 10,223,057 00616 12,498,543 4,868,208 17,366,751 38,112,886 00627 26,733,513 15,292,113 42,025,626 15,717,268 00628 16,645,174 12,071,409 28,716,584 44,998,971 00636 6,673,722 6,673,722 3,427,790 00638 19,624,149 11,650,809 31,274,957 3,009,799 00640 16,552,613 4,457,734 21,010,347 14,956,403 00646 27,948,104 21,428,083 49,376,187 41,102,962 00647 894 2,324,497 2,325,391 29,942,667 00654 1,610,197 1,295,002 2,905,199 222,328,912 00657 1,815,994 4,797,295 6,613,288 16,815,120 00661 18,036,432 18,230,914 36,267,346 41,902,036 00664 10,586,364 10,932,324 21,518,687 22,029,162 00666 168,073,107 63,464,775 231,537,882 1,854,400 00667 1,276,963 53,091 1,330,054 5,010,381 00668 16,538,076 13,793,956 30,332,032 209,578,174 00670 6,512,425 8,504,109 15,016,534 19,115,852 00674 1,854,400 1,854,400 154,177,324 00675 2,441,648 924,928 3,366,576 8,353,069 00678 141,887,951 64,538,178 206,426,129 16,842,265 00680 11,071,257 5,922,983 16,994,240 4,288,999 00690 97,938,204 59,036,043 156,974,247 89,343,361 00693 5,648,919 1,851,981 7,500,900 19,718,075 00699 9,800,820 4,796,230 14,597,050 14,130,680 00700 1,667,999 1,653,000 3,320,999 276,867,454 00713 1,652,355 (349,621) 1,302,734 159,600 00717 9,781,749 7,972,256 17,754,005 7,530,430 00718 12,860,911 514,176 13,375,087 489,786 00721 273,088,254 88,539,716 361,627,970 3,965,000 50906 (28,500) 51,300 22,800 54,609,542 50907 380,731 7,336,188 7,716,919 288,173,897 50909 (3,558,760) 17,708,443 14,149,682 (83,648) 50910 2,205,000 2,205,000 11,273,340 50912 37,023,633 17,585,909 54,609,542 29,756,372 50913 203,394,945 167,021,131 370,416,076 970,908 50914 (19,200) (19,200) 4,914,317 50916 1,008,000 8,507,820 9,515,820 44,958,535 50917 27,807,685 27,807,685

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12,090,680 50918 755,836 755,836 6,908,756 50920 (901,807) 633,537 (268,270) (38,300) 50921 275,649 (348,685) (73,035) 568,000 50922 10,872,680 10,872,680 1,188,000 50924 435,243 5,476,017 5,911,261 40,898,944 50925 723,630 819,376 1,543,007 9,782,920 50926 (491,500) 322,800 (168,700) 24,266,643 50927 360,000 912,000 1,272,000 3,080,000 50928 840,000 708,000 1,548,000 48,800,000 50930 65,394,112 65,394,112 73,141 50931 7,645,822 5,648,508 13,294,331 (68,241) 50932 3,959,905 11,443,561 15,403,466 3,587,344 50933 940,000 1,738,000 2,678,000 23,129,216 50934 46,160,000 46,160,000 27,646,391 50935 62,230 149,650 211,880 7,667,544 50938 (49,300) (49,300) 17,186,964 50939 1,953,021 1,430,372 3,383,394 6,436,235 50940 28,010,083 19,314,487 47,324,571 941,570 50941 47,160,467 47,160,467 8,528,000 50944 4,750,454 4,598,363 9,348,817 2,174,282 50945 9,780,939 558,373 10,339,312 3,198,000 50946 (420,787) 1,370,106 949,319 1,050,000 50947 (915,892) 17,476 (898,416) 2,333,620 50948 8,576,000 8,576,000 2,519,741 50950 1,531,502 203,149 1,734,651 47,029,622 50951 2,720,000 2,113,000 4,833,000 11,368,916 50952 1,234,091 1,527,270 2,761,361 12,490,083 50953 2,463,633 2,131,818 4,595,451 3,014,573 50954 900,000 900,000 210,000 50955 1,608,000 640,000 2,248,000 401,676 50956 600,000 720,000 1,320,000 2,210,000 50957 21,980 21,980 11,482,713 50958 (480,000) (480,000) - 50959 16,534,850 6,658,250 23,193,100 3,515,761 50960 5,708,136 3,799,999 9,508,135 29,391,304 50961 702,440 281,866 984,306 3,643,404 50962 28,852,131 6,507,769 35,359,900 26,905,663 50965 1,853,837 874,901 2,728,739 77,691,163 50972 12,490,083 12,490,083 (2,507,783) 50973 1,661,535 1,301,688 2,963,223 2,542,483 50980 - - 16,351,787 50984 227,676 227,676 2,514,271 50991 3,219,340 345,091 3,564,431 32,068 60004 2,820,000 1,870,000 4,690,000 101,463,261 60009 12,107,247 5,090,004 17,197,251 113,798,258 60010 - - - 18,234,764 60012 403,047 671,993 1,075,041 940,000 60013 7,189,537 12,848,466 20,038,003

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29,435,052 60018 3,434,521 704,405 4,138,926 9,256,047 60019 12,742,515 13,464,243 26,206,758 - 60021 38,351,106 26,584,737 64,935,843 17,023,816 60022 2,241,256 2,241,256 7,716,364 60030 7,155,004 742,484 7,897,488 3,538,174 60032 7,800,047 3,350,282 11,150,329 10,618,699 60034 1,529,999 1,529,999 59,730,032 60043 16,613 72,728 89,341 11,704,000 60044 67,394,848 33,598,859 100,993,707 2,809,080 60045 60,491,660 48,808,681 109,300,342 15,309,813 60046 19,335,735 11,477,708 30,813,443 47,893,407 60054 470,000 470,000 576,102 60055 12,141,961 7,889,891 20,031,852 306,519,025 60057 3,447,401 2,009,992 5,457,394 30,284,124 60060 - - 4,575,634 60061 10,566,910 4,755,208 15,322,118 637,000 60064 2,561,457 3,639,271 6,200,728 2,052,500 60065 1,658,167 390,007 2,048,173 1,946,000 60071 10,188,399 5,776,100 15,964,499 51,107,839 60072 43,717,308 26,127,623 69,844,931 7,046,512 60077 11,704,000 11,704,000 28,517,016 60079 3,183,624 3,183,624 2,048,521 60086 6,963,043 7,297,752 14,260,795 4,942,504 60093 38,953,195 22,754,725 61,707,921 93,603,722 60094 (229,389) 844,031 614,642 15,845,602 60095 155,656,512 76,056,323 231,712,835 4,419,302 60096 18,284,986 9,969,185 28,254,171 18,480,372 60097 942,764 2,354,916 3,297,680 46,637,172 60102 488,000 488,000 394,039 60104 1,037,500 1,724,500 2,762,000 1,562,750 60109 1,009,000 253,000 1,262,000 - 60112 28,258,890 15,705,254 43,964,145 3,408,286 60113 1,096,869 3,804,526 4,901,395 39,106,019 60114 9,526,698 13,587,200 23,113,899 16,736,103 60117 281,038 281,038 46,648,707 60119 2,749,483 2,092,758 4,842,241 11,413,235 60122 381,856 327,236 709,091 2,938,087 60125 6,844,844 6,629,725 13,474,569 4,531,709 60140 1,979,835 1,979,835 18,715,674 60146 11,105,095 5,901,821 17,006,916 6,831,008 60147 51,963,849 - 51,963,849 3,309,861,911 60150 1,132,035 1,132,035 9,658,194 60151 4,003,452 45,354 4,048,807 104,795 60152 - - 34,932,130 60157 1,515,062 283,408 1,798,470 11,103,032 60159 21,568,950 19,021,928 40,590,878 15,926,491 60162 13,044,436 5,400,527 18,444,963 3,912,000 60163 28,225,798 23,876,191 52,101,989

Page 173: Vong Quay Hang Ton Kho 2012

5,251,290 60164 5,883,396 5,235,307 11,118,703 7,092,114 60166 1,485,704 2,638,098 4,123,802 9,614,269 60167 4,046,551 (499,097) 3,547,454 7,533,676 60168 (76,608) 5,071,974 4,995,367 31,016,824 60170 9,044,687 (1,860,328) 7,184,360 270,000 60171 3,611,290,137 25,592,040 3,636,882,177 169,202,792 60174 3,123,823 4,715,917 7,839,740 4,301,418 60176 75,707 75,707 113,172,311 60180 34,932,130 34,932,130 14,088,765 60182 8,492,828 1,830,423 10,323,252 6,400,972 60186 16,413,341 7,487,482 23,900,823 4,944,835 60189 3,556,364 3,556,364 19,616,100 60190 1,499,195 1,240,629 2,739,824 2,419,993 60191 1,861,266 2,634,104 4,495,370 474,335,650 60192 5,386,379 1,608,814 6,995,193 20,752,331 60195 5,617,539 3,876,545 9,494,084 4,929,970 60196 23,428,354 7,659,828 31,088,182 14,258,674 60199 270,000 270,000 8,225,220 60201 107,096,623 41,701,829 148,798,452 115,740,162 60202 (26,095) 1,843,677 1,817,583 6,244,820 60203 164,514,608 31,749,777 196,264,385 34,200 60204 8,095,645 3,456,908 11,552,553 16,120,855 60205 1,985,197 3,322,252 5,307,450 1,076,600 60206 2,949,504 1,366,157 4,315,661 64,368,487 60207 7,243,200 8,858,700 16,101,900 13,263,080 60209 446,453 1,456,546 1,902,999 1,789,076 60211 294,124,688 155,922,538 450,047,226 11,541,545 60215 20,475,482 2,121,002 22,596,484 40,929,016 60219 1,189,968 1,190,017 2,379,986 47,935,533 60220 3,292,274 8,014,339 11,306,612 3,800,000 60221 20,762,616 20,762,616 35,358,495 60224 69,880,076 33,384,315 103,264,392 76,563,000 60228 (0) (0) 9,303,140 60229 34,200 34,200 10,877,594 60230 5,143,357 11,968,930 17,112,287 12,274,000 60232 839,300 839,300 9,658,604 60233 66,167,487 20,340,000 86,507,487 183,675,690 60235 6,977,720 4,880,544 11,858,263 3,225,462 60237 567,268 916,356 1,483,624 21,580,152 60240 19,560,165 708,374 20,268,539 1,223,000 60243 16,626,941 12,438,338 29,065,280 (660) 60246 34,493,987 11,163,333 45,657,320 2,610,000 60247 3,800,000 3,800,000 3,137,425 60249 46,701,927 14,933,039 61,634,966 16,093,567 60250 61,241,000 61,241,000 17,674,671 60261 5,264,206 7,008,540 12,272,746 15,608,441 60262 2,590,673 4,211,573 6,802,246 1,602,499 60264 12,274,000 12,274,000

Page 174: Vong Quay Hang Ton Kho 2012

9,444,836 60267 1,507,895 1,429,007 2,936,902 774,999 60268 109,654,557 77,922,965 187,577,522 500,000 60270 1,963,641 1,967,277 3,930,918 11,218,838 60272 7,770,841 10,955,711 18,726,552 9,119,300 60276 1,065,000 1,065,000 15,615,042 60279 (38,520) (38,520) 121,471,662 60280 870,000 870,000 1,740,000 26,682,151 60282 (13,052) 2,929,628 2,916,576 8,270,801 60286 11,953,933 5,673,603 17,627,537 5,985,209 60288 20,333,241 17,206,347 37,539,588 33,477,806 60289 5,197,985 4,900,352 10,098,337 32,843,369 60292 1,098,870 2,230,890 3,329,760 16,370,603 60293 5,297,779 3,128,313 8,426,091 3,178,000 60294 7,047,530 3,489,975 10,537,505 15,829,408 60295 11,944,999 2,060,000 14,005,000 426,429 60297 500,000 500,000 18,969,557 60299 17,074,323 6,282,290 23,356,613 7,909,091 60300 9,119,700 2,550,700 11,670,400 19,002,916 60303 7,372,799 5,572,147 12,944,946 199,452,032 60304 51,141,755 48,459,851 99,601,606 2,137,834 60305 20,000,653 4,152,806 24,153,460 4,877,623 60309 4,667,346 1,005,520 5,672,866 8,552,366 60311 2,023,226 372,725 2,395,951 565,909 60312 22,395,549 10,095,779 32,491,328 1,857,600 60313 24,901,011 9,973,670 34,874,681 117,534,349 60315 8,910,868 1,855,052 10,765,919 3,093,276 60316 1,033,340 2,013,100 3,046,440 10,822,966 60317 8,684,157 8,025,393 16,709,550 3,474,165 60322 966,571 170,572 1,137,143 2,455,182 60323 10,847,099 7,992,152 18,839,251 14,946,515 60324 7,909,091 7,909,091 9,352,073 60329 11,300,153 9,134,126 20,434,279 6,084,808 60331 157,675,252 43,304,341 200,979,593 12,684,409 60333 2,351,739 210,880 2,562,619 2,342,729 60334 2,691,857 1,996,527 4,688,384 1,256,656 60335 5,565,402 2,747,452 8,312,854 4,045,382 60340 565,909 565,909 2,390,000 60341 271,920 192,480 464,400 259,008 60342 111,733,715 111,733,715 1,764,909 60349 1,812,982 1,062,247 2,875,229 58,427,000 60350 4,384,834 742,408 5,127,243 4,182,414 60351 2,717,064 2,717,064 (14,250) 60355 1,406,182 1,406,182 667,220 60359 12,196,260 5,422,977 17,619,236 10,256,818 60360 4,414,540 2,387,629 6,802,169 7,285,855 60361 3,307,041 2,594,307 5,901,348 3,284,065 60363 1,743,688 1,766,976 3,510,664 7,533,807 60364 1,838,094 1,838,094

Page 175: Vong Quay Hang Ton Kho 2012

92,032,372 60369 897,612 897,612 20,165,625 60371 449,082 2,341,397 2,790,478 77,309,672 60372 2,390,000 2,390,000 25,500,000 60376 416,909 1,301,000 1,717,909 12,450,000 60377 23,097,000 32,325,000 55,422,000 9,150,574 60378 1,665,912 1,674,583 3,340,495 10,579,916 60379 (14,250) (14,250) 9,201,629 60383 667,220 667,220 4,499,209 60384 2,001,364 9,754,545 11,755,909 55,411,740 60386 3,511,480 7,578,029 11,089,509 436,000 60389 2,718,085 3,147,648 5,865,733 45,689,651 60390 1,477,630 3,449,872 4,927,503 1,410,413 60394 73,485,815 20,983,427 94,469,241 2,907,000 60397 21,163,342 8,146,557 29,309,899 2,346,660 60398 38,833,930 44,830,433 83,664,363 5,491,464 60399 25,500,000 25,500,000 14,474,655 60402 12,450,000 12,450,000 34,130,831 60403 2,402,682 2,368,349 4,771,031 608,803 60405 11,183,216 323,891 11,507,107 2,191,994 60771 9,201,629 9,201,629 40,510,614 60773 1,198,008 869,197 2,067,204 33,717,303 60774 31,998,401 15,830,813 47,829,213 36,595 60775 736,000 24,000 760,000 1,596,095 60778 27,996,743 16,983,578 44,980,321 140,059,420 60779 1,410,413 5,212,329 6,622,742 1,914,000 60780 2,679,000 2,679,000 406,694 60781 3,542,850 2,087,613 5,630,463 11,336,576 60784 4,453,706 2,178,100 6,631,806 466,360 60785 13,902,924 10,527,198 24,430,122 3,202,553 60789 17,139,277 20,551,917 37,691,194 275,901 60793 (498,526) (65,804) (564,330) 5,837,536 60795 204,867 1,200,000 1,404,867 6,224,786 60796 27,158,734 17,145,016 44,303,750 45,892,487 60797 15,896,850 9,174,903 25,071,753 990,000 60799 1,642,843 1,232,438 2,875,281 20,508,141 60801 106,706,858 29,111,320 135,818,179 14,459,094 60802 2,002,000 880,000 2,882,000 33,587,409 60803 406,694 406,694 28,003,601 60804 6,877,550 3,536,097 10,413,647 7,068,412 60805 466,360 466,360 3,154,768 60806 2,470,736 2,470,736 10,890,164 60807 275,901 275,901 5,866,553 60808 1,867,354 3,483,557 5,350,911 1,350,000 60809 3,745,163 2,029,224 5,774,386 4,496,102 60810 17,628,028 2,020,066 19,648,094 1,014,400 60811 2,564,678 2,849,061 5,413,739 14,095,579 60812 5,849,030 6,466,614 12,315,644 193,986,204 60813 7,522,729 5,994,547 13,517,276

Page 176: Vong Quay Hang Ton Kho 2012

19,559,857 60814 25,342,037 7,066,842 32,408,878 11,206,530 60817 14,249,648 12,423,805 26,673,454 (70,382) 60821 3,075,604 1,275,173 4,350,777 9,285,506 60822 4,123,593 3,342,924 7,466,517 16,741,913 60827 3,818,200 3,439,538 7,257,738 32,300,269 60828 1,802,107 2,672,006 4,474,113 4,038,220 60829 1,950,000 1,950,000 13,010,107 60830 1,108,059 1,801,735 2,909,794 9,615,440 60833 1,014,400 1,014,400 2,433,256 60834 7,213,169 5,725,710 12,938,879 808,500 60835 115,428,406 69,572,140 185,000,546 2,289,975 60839 4,060,497 6,211,752 10,272,249 748,000 60842 1,833,460 2,438,808 4,272,268 5,911,557 60843 (70,382) (70,382) 3,520,009 60844 7,503,470 2,383,263 9,886,733 45,667 60845 12,057,641 13,001,913 25,059,554 9,191,548 60846 18,733,349 8,536,362 27,269,711 12,853,100 60847 1,866,017 1,023,103 2,889,120 24,771,429 60848 5,960,430 4,116,129 10,076,559 16,304,319 60849 20,819,867 20,819,867 2,213,400 60850 709,091 1,724,165 2,433,256 16,200,000 60851 810,370 400,185 1,210,556 6,391,543 60853 1,142,724 837,264 1,979,988 10,655,809 60854 20,000 544,000 564,000 3,995,011 60855 3,723,959 670,145 4,394,104 2,548,000 60856 5,410,925 3,432,738 8,843,663 2,680,000 60858 5,798,937 5,485,473 11,284,410 35,851,500 60859 12,446,850 12,446,850 1,825,800 60862 24,771,429 24,771,429 1,399,091 60863 8,639,869 2,493,949 11,133,818 7,460,489 60864 1,844,500 1,844,500 2,271,000 60865 1,080,000 12,960,000 14,040,000 1,956,000 60866 4,563,950 4,563,950 5,886,960 60869 8,407,201 843,036 9,250,237 15,947,056 60871 100,455 2,627,280 2,727,735 3,649,632 60872 4,762,000 1,329,000 6,091,000 12,656,000 60873 2,680,000 2,680,000 9,781,523 60874 30,405,500 4,158,000 34,563,500 15,973,800 60875 (304,300) 877,100 572,800 8,505,407 60876 7,535,456 7,535,456 603,487 60877 4,945,334 3,317,837 8,263,171 (33,000) 60878 413,000 856,000 1,269,000 (22,382) 60879 875,000 883,000 1,758,000 3,365,032 60880 3,039,720 3,011,720 6,051,440 636,500 60881 11,136,380 9,676,011 20,812,391 4,094,660 60882 1,874,204 1,303,462 3,177,666 3,200,973 60883 5,888,000 1,724,000 7,612,000 (520) 60885 4,889,883 2,695,477 7,585,360

Page 177: Vong Quay Hang Ton Kho 2012

168 60887 4,453,811 5,528,410 9,982,221 1,095 60888 5,051,930 2,557,089 7,609,019 (93,728) 60889 32,728 32,728 (2,052) 60890 (33,000) (33,000) 14,557,282 60891 (22,382) (22,382) 3,279,066 60892 2,560,549 1,232,994 3,793,543 23,801,395,079 60894 636,500 636,500

60895 (14,908,743) (228,584,388) (243,493,131) 60896 (2,953,050) 627,426 (2,325,624) 60904 7,124,613 6,589,657 13,714,270 60905 2,559,897 2,559,897 Grand Total 17,313,356,301 6,431,505,793 23,744,862,095

Page 178: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 31/10/2012 TỒN THEO NCC NGÀY 30/11/2012 supp_id 00001 10001 Grand Total supp_id 00005 8,072,778 2,752,083 10,824,861 00005 00006 2,767,245 1,493,595 4,260,840 00006 00008 1,062,611,938 578,620,578 1,641,232,516 00008 00009 20,826,636 11,713,335 32,539,972 00009 00010 43,349,519 26,459,041 69,808,561 00010 00011 90,000 90,000 00011 00014 2,406,400 2,406,400 00014 00015 25,903,636 8,166,136 34,069,773 00015 00016 288,545 37,364 325,909 00016 00017 4,849,128 4,523,067 9,372,195 00017 00019 5,810,968 5,851,580 11,662,548 00019 00020 390,000 390,000 00020 00028 127,443,905 49,993,732 177,437,638 00028 00029 15,483,981 8,746,128 24,230,109 00029 00038 159,818,994 107,428,849 267,247,842 00038 00043 9,689,436 9,972,585 19,662,022 00043 00047 5,284,671 4,995,988 10,280,659 00047 00048 27,423,256 23,872,300 51,295,556 00048 00049 5,759,379 3,005,935 8,765,314 00049 00050 8,959,676 5,060,046 14,019,722 00050 00051 3,436,481 2,449,435 5,885,917 00051 00055 8,150,397 5,024,358 13,174,755 00055 00056 18,879,422 11,024,608 29,904,030 00056 00057 339,676,960 89,644,945 429,321,905 00057 00060 10,755,287 11,546,672 22,301,959 00060 00062 7,245,704 6,623,101 13,868,805 00062 00063 29,238,595 13,836,887 43,075,481 00063 00064 4,038,714 2,450,810 6,489,524 00064 00071 114,962 114,962 00071 00072 5,600,366 8,533,689 14,134,055 00072 00073 13,769,669 18,027,765 31,797,435 00073 00074 2,317,314 2,208,060 4,525,374 00074 00078 - - 00079 00079 30,853,489 14,764,903 45,618,392 00081 00081 62,467,469 30,755,109 93,222,577 00083 00083 100,516,819 84,597,474 185,114,294 00084 00084 98,707 486,550 585,257 00085 00085 84,641,436 95,099,477 179,740,913 00091 00090 - - 00093 00091 4,889,462 1,560,802 6,450,263 00094 00093 2,167,163 2,463,819 4,630,981 00095 00094 7,097,684 5,075,472 12,173,156 00096 00095 5,019,780 7,474,636 12,494,416 00099 00096 6,632,915 9,165,657 15,798,572 00101

Page 179: Vong Quay Hang Ton Kho 2012

00099 134,443,138 70,690,995 205,134,133 00102 00100 - - 00103 00101 364,771,284 151,679,805 516,451,088 00104 00102 17,633,916 12,549,478 30,183,394 00105 00103 13,828,072 8,790,223 22,618,295 00109 00104 3,734,632 1,113,869 4,848,502 00111 00105 275,393,978 77,615,392 353,009,369 00113 00109 27,672,775 20,216,751 47,889,526 00115 00111 13,620,786 18,406,393 32,027,179 00116 00113 27,048,938 8,899,144 35,948,082 00120 00115 7,475,000 2,850,000 10,325,000 00125 00116 6,841,860 4,442,284 11,284,144 00126 00117 - - - 00127 00120 5,100,600 6,862,000 11,962,600 00131 00125 11,614,238 7,535,020 19,149,258 00132 00126 763,857 352,464 1,116,321 00135 00127 40,355,768 18,445,456 58,801,224 00137 00131 194,889,323 174,517,499 369,406,822 00138 00132 53,770,066 40,168,326 93,938,392 00139 00135 12,786,462 4,957,362 17,743,824 00147 00137 6,505,921 7,127,400 13,633,321 00148 00138 1,832,375 1,858,785 3,691,161 00149 00139 7,707,909 3,285,922 10,993,831 00150 00147 20,036 20,036 00151 00148 5,761,717 6,318,079 12,079,796 00152 00149 (66,429) (51,429) (117,857) 00153 00150 47,705,642 34,223,785 81,929,428 00157 00151 5,397,903 4,172,063 9,569,966 00158 00152 1,349,528 2,169,193 3,518,721 00165 00153 1,048,622,583 104,278,785 1,152,901,368 00168 00155 - - 00169 00157 14,583,421 14,799,620 29,383,041 00171 00158 18,464,084 21,300,206 39,764,290 00173 00165 49,509,962 38,186,021 87,695,983 00174 00168 33,163,948 11,864,051 45,027,999 00176 00169 11,528,536 13,664,983 25,193,519 00179 00171 487,273 191,817 679,090 00181 00173 8,066,219 3,894,494 11,960,713 00185 00174 5,121,039 4,877,214 9,998,253 00187 00176 1,223,727 1,421,426 2,645,153 00188 00181 4,205,505 8,195,087 12,400,592 00189 00185 6,657,291 4,160,038 10,817,329 00191 00187 1,160,623,765 150,336,834 1,310,960,599 00194 00188 9,700,438 5,687,550 15,387,988 00196 00189 20,168,897 12,339,267 32,508,164 00205 00191 164,059,328 87,288,589 251,347,917 00206 00194 6,008,406 4,625,220 10,633,626 00207 00196 1,199,989 33,346 1,233,335 00210

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00205 - - 00214 00206 4,801,620 4,583,028 9,384,648 00216 00207 1,437,300 1,419,300 2,856,600 00220 00210 2,350,493 3,495,602 5,846,095 00221 00214 12,357,274 6,189,762 18,547,036 00222 00216 763,998 763,998 00223 00220 642,093 39,932 682,025 00225 00221 2,934,604 145,530 3,080,135 00228 00222 25,696,743 18,580,687 44,277,429 00231 00225 43,252,117 2,645,092 45,897,209 00232 00228 152,185,130 104,970,126 257,155,256 00233 00231 61,623,314 30,480,288 92,103,602 00238 00232 4,816,575 3,927,000 8,743,575 00239 00233 10,399,342 2,708,076 13,107,419 00240 00238 17,457,165 3,475,000 20,932,165 00242 00239 15,984,387 9,553,273 25,537,659 00243 00240 22,261,267 22,454,500 44,715,767 00245 00242 38,729,131 12,193,936 50,923,067 00247 00243 6,336,331 3,068,190 9,404,521 00248 00245 22,518,499 2,518,812 25,037,311 00249 00247 5,582,566 4,351,695 9,934,260 00251 00248 2,584,956 4,003,271 6,588,227 00255 00249 6,547,340 336,316 6,883,656 00258 00251 2,900,057 6,788,946 9,689,002 00264 00255 6,351,042 6,244,006 12,595,048 00266 00258 2,324,822 3,075,442 5,400,265 00269 00264 37,224,370 29,602,186 66,826,557 00270 00266 2,208,386 2,109,001 4,317,387 00273 00269 16,779,343 18,704,674 35,484,017 00278 00270 635,461 420,651 1,056,113 00282 00273 4,536,780 3,167,422 7,704,202 00283 00278 5,513,283 3,994,707 9,507,991 00284 00282 4,833,391 4,833,391 00285 00283 12,070,033 9,546,960 21,616,993 00286 00284 6,447,718 2,825,184 9,272,902 00289 00285 3,370,969 3,132,453 6,503,422 00291 00286 1,216,904 1,934,320 3,151,224 00294 00289 9,951,027 3,140,637 13,091,664 00296 00291 40,285,488 41,428,283 81,713,770 00297 00294 8,922,885 3,815,955 12,738,839 00301 00296 8,060,523 6,639,685 14,700,208 00303 00297 51,147,715 18,068,752 69,216,467 00304 00301 46,312,326 11,972,947 58,285,274 00306 00303 11,721,613 6,174,305 17,895,918 00307 00304 4,876,544 2,410,990 7,287,534 00308 00306 7,160,212 4,707,000 11,867,212 00311 00307 6,495,813 683,680 7,179,493 00313 00308 30,991,815 28,264,266 59,256,082 00315

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00311 2,717,391 1,675,606 4,392,997 00316 00313 27,895,550 16,675,041 44,570,590 00319 00315 3,175,512 1,827,997 5,003,508 00323 00316 11,544,154 7,241,438 18,785,592 00325 00319 81,458,203 72,403,353 153,861,557 00326 00323 7,260,773 10,787,640 18,048,413 00332 00325 2,196,782 1,781,244 3,978,026 00333 00326 37,326,471 28,939,557 66,266,028 00334 00332 8,644,605 6,639,198 15,283,803 00335 00333 13,158,903 12,554,946 25,713,848 00337 00334 15,427,658 4,421,733 19,849,391 00340 00335 2,528,999 4,264,884 6,793,883 00341 00337 146,700 146,700 00343 00340 3,000,000 3,000,000 00344 00341 25,852,672 18,192,654 44,045,326 00345 00343 6,318,000 405,000 6,723,000 00349 00344 38,483,938 20,699,876 59,183,814 00351 00345 3,164,521 1,959,707 5,124,228 00356 00349 16,180,254 1,243,783 17,424,037 00362 00351 956,336 2,202,046 3,158,381 00367 00356 969,537 969,537 00378 00362 1,430,000 1,210,000 2,640,000 00384 00367 33,224,449 18,765,783 51,990,233 00387 00378 30,067,618 31,262,105 61,329,723 00388 00383 - - 00390 00384 14,909,143 14,688,546 29,597,689 00393 00387 463,300 354,893 818,193 00396 00388 2,047,500 2,047,500 00403 00389 (3,413,612) (3,413,612) 00405 00390 25,819,060 20,910,783 46,729,843 00407 00393 30,195 100,000 130,195 00409 00396 1,236,576 3,056,438 4,293,014 00412 00403 5,898,244 1,290,480 7,188,725 00415 00405 33,182,231 25,107,736 58,289,967 00417 00407 113,291,980 69,034,987 182,326,968 00428 00409 7,625,450 3,813,635 11,439,085 00431 00412 15,834,375 2,055,000 17,889,375 00432 00415 11,642,049 9,561,722 21,203,771 00436 00416 443,101 443,101 00440 00417 25,554,708 16,024,517 41,579,225 00441 00428 14,028,492 12,954,046 26,982,538 00447 00431 1,496,250 6,526,500 8,022,750 00448 00432 7,982,000 203,333 8,185,333 00451 00436 127,998,939 104,607,671 232,606,610 00455 00440 483,375 282,468 765,843 00457 00441 17,320,633 8,065,778 25,386,411 00463 00447 5,944,974 4,423,458 10,368,432 00464 00448 5,199,239 1,991,235 7,190,474 00465

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00451 30,363,368 25,335,257 55,698,625 00469 00455 22,531,774 14,030,196 36,561,970 00473 00457 1,133,655 2,280,651 3,414,306 00481 00463 15,115,239 20,066,420 35,181,659 00491 00464 229,303 3,466,676 3,695,979 00497 00465 64,423,087 35,553,203 99,976,290 00501 00469 2,082,480 3,060,009 5,142,489 00504 00473 120,608,118 51,402,206 172,010,324 00506 00481 20,293,176 15,343,862 35,637,038 00509 00491 28,346,847 9,826,901 38,173,748 00510 00494 540,000 540,000 00512 00497 717,618 2,274,628 2,992,245 00515 00501 120,868,823 141,937,143 262,805,965 00520 00504 27,091,930 16,292,119 43,384,049 00523 00509 12,799,080 22,766,756 35,565,836 00525 00510 819,273 920,218 1,739,491 00527 00512 2,112,673 1,479,235 3,591,908 00528 00515 1,531,611 1,801,960 3,333,571 00529 00520 8,280,726 7,189,685 15,470,410 00531 00523 652,722 652,722 00535 00525 4,250,840 8,800,721 13,051,561 00537 00527 1,423,295 886,442 2,309,737 00539 00528 13,494,576 6,390,592 19,885,168 00541 00529 34,130,155 13,669,922 47,800,077 00548 00531 57,926,848 17,223,321 75,150,170 00549 00535 27,554,476 22,091,110 49,645,586 00550 00537 2,613,278 3,511,336 6,124,614 00554 00539 8,250,000 8,250,000 00555 00541 11,903,014 16,043,287 27,946,301 00557 00548 8,611,744 2,837,086 11,448,830 00559 00549 10,725,461 5,280,403 16,005,864 00560 00550 35,714,117 7,415,881 43,129,999 00563 00554 16,621,513 11,528,310 28,149,823 00564 00555 58,407,414 33,633,424 92,040,838 00567 00557 23,827,187 14,046,829 37,874,016 00570 00559 6,221,041 4,789,800 11,010,841 00571 00560 22,841,732 11,991,607 34,833,339 00573 00563 6,683,218 3,767,600 10,450,818 00575 00564 21,982,843 7,621,080 29,603,923 00579 00567 1,275,290 319,660 1,594,949 00583 00570 3,523,322 2,188,927 5,712,249 00601 00571 7,533,743 9,336,982 16,870,725 00603 00573 26,753,977 11,169,382 37,923,359 00608 00575 172,163 (116,892,009) (116,719,847) 00613 00579 38,713,322 44,368,077 83,081,398 00615 00582 (57,955) (57,955) 00616 00583 2,886,819 2,061,586 4,948,405 00627 00601 28,833,195 13,722,646 42,555,841 00628

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00603 23,664,702 19,576,564 43,241,266 00636 00608 15,317,714 11,568,927 26,886,642 00638 00610 32,000 32,000 00640 00613 27,909,556 13,959,000 41,868,556 00646 00615 3,256,794 7,674,835 10,931,629 00647 00616 18,756,111 3,355,725 22,111,836 00654 00627 26,104,293 10,946,956 37,051,250 00657 00628 15,270,124 12,076,870 27,346,993 00661 00636 7,186,759 7,186,759 00664 00638 17,716,283 6,616,159 24,332,442 00666 00640 25,592,443 7,751,444 33,343,887 00668 00646 29,455,980 19,576,414 49,032,394 00670 00647 958,309 1,868,497 2,826,806 00674 00654 1,080,597 342,802 1,423,399 00675 00657 9,662,790 2,515,174 12,177,964 00678 00661 16,441,375 17,801,540 34,242,915 00680 00664 8,526,741 11,787,854 20,314,594 00690 00666 159,083,593 62,787,199 221,870,792 00693 00668 16,133,083 12,541,804 28,674,887 00699 00670 11,846,117 10,810,743 22,656,860 00700 00674 1,050,667 1,050,667 00717 00675 3,506,029 396,885 3,902,915 00718 00678 142,653,794 69,086,990 211,740,784 00721 00680 12,171,972 7,490,692 19,662,664 50906 00690 85,977,694 73,135,140 159,112,835 50907 00693 1,730,510 396,669 2,127,179 50909 00699 9,791,059 4,779,320 14,570,378 50910 00700 1,707,999 1,808,001 3,516,000 50912 00717 9,155,720 8,438,503 17,594,223 50913 00718 12,537,289 418,327 12,955,616 50916 00721 205,264,323 91,059,424 296,323,748 50917 50906 5,700 74,100 79,800 50918 50907 660,239 2,408,253 3,068,492 50920 50909 (133,318) (280,293,258) (280,426,576) 50921 50910 1,802,167 1,802,167 50924 50912 35,867,360 35,867,360 50925 50913 210,316,349 173,183,972 383,500,320 50926 50914 (19,200) (19,200) 50927 50916 126,000 6,957,300 7,083,300 50928 50917 26,608,998 26,608,998 50930 50918 675,272 675,272 50931 50920 1,532,054 822,592 2,354,646 50932 50921 240,400 (322,766) (82,366) 50933 50924 1,573,236 5,461,361 7,034,597 50934 50925 3,449,997 131,817 3,581,814 50935 50926 (491,500) (491,500) 50939 50927 541,443 1,149,672 1,691,115 50940 50928 695,592 618,139 1,313,731 50941

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50930 74,479,849 74,479,849 50942 50931 6,021,091 4,210,917 10,232,008 50944 50932 7,605,441 9,298,157 16,903,597 50945 50933 804,000 1,466,000 2,270,000 50946 50934 43,760,000 43,760,000 50947 50935 69,390 119,240 188,630 50948 50938 (49,300) (49,300) 50950 50939 3,082,675 1,458,530 4,541,205 50951 50940 20,160,988 16,182,303 36,343,290 50952 50941 36,833,417 36,833,417 50953 50942 1,090,436 597,309 1,687,744 50954 50944 3,866,227 3,891,045 7,757,272 50955 50945 7,470,627 346,191 7,816,818 50956 50946 5,363,150 1,839,339 7,202,489 50959 50947 (1,472,524) (477,607) (1,950,132) 50960 50948 10,694,000 10,694,000 50961 50950 1,212,589 222,379 1,434,968 50962 50951 1,615,000 2,842,000 4,457,000 50963 50952 1,193,182 1,527,270 2,720,452 50965 50953 4,111,945 1,666,146 5,778,092 50968 50954 900,000 900,000 50969 50955 2,436,000 2,436,000 50970 50956 300,000 348,000 648,000 50971 50959 9,876,600 6,658,250 16,534,850 50972 50960 12,416,143 7,162,177 19,578,320 50973 50961 949,277 1,138,447 2,087,725 50974 50962 24,283,822 11,982,819 36,266,641 50975 50963 13,713,523 14,300,608 28,014,130 50977 50965 4,841,676 5,731,377 10,573,053 50980 50968 3,717,216 1,562,724 5,279,940 50984 50969 153,178 339,509 492,687 60004 50972 20,890,083 20,890,083 60009 50973 3,936,086 1,652,008 5,588,094 60010 50980 1,067,857 1,067,857 60012 50984 342,279 342,279 60013 50991 2,779,514 354,235 3,133,749 60018 60004 1,785,000 1,570,000 3,355,000 60019 60009 24,250,875 6,141,822 30,392,698 60021 60010 - - - 60022 60012 95,913 579,087 674,999 60030 60013 9,520,511 8,749,917 18,270,429 60032 60018 662,551 114,952 777,502 60034 60019 5,322,675 11,363,850 16,686,525 60043 60021 65,366,026 21,443,710 86,809,736 60044 60022 2,946,809 610,560 3,557,369 60045 60030 4,095,008 359,985 4,454,993 60046 60032 4,456,243 2,344,025 6,800,268 60054 60034 556,363 556,363 60055

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60043 16,613 808,035 824,647 60057 60044 65,454,448 30,943,095 96,397,544 60061 60045 70,738,270 53,019,659 123,757,929 60064 60046 14,692,370 8,553,641 23,246,011 60065 60054 470,000 470,000 940,000 60071 60055 6,130,343 6,023,902 12,154,244 60072 60057 6,247,112 1,524,992 7,772,103 60077 60060 - - 60079 60061 8,838,531 4,274,068 13,112,599 60086 60064 2,561,457 2,885,817 5,447,273 60093 60065 3,963,621 260,009 4,223,630 60094 60071 13,504,499 3,924,100 17,428,599 60095 60072 37,171,289 24,245,058 61,416,347 60096 60077 11,654,000 11,654,000 60097 60079 936,360 936,360 60102 60086 2,727,357 5,574,245 8,301,603 60104 60093 28,027,851 27,493,610 55,521,462 60109 60094 563,203 497,796 1,060,999 60112 60095 142,288,467 76,252,606 218,541,073 60113 60096 13,061,611 6,023,710 19,085,322 60114 60097 561,965 2,039,727 2,601,692 60117 60102 2,022,000 1,539,000 3,561,000 60119 60104 5,471,587 2,992,841 8,464,428 60125 60109 1,014,000 184,000 1,198,000 60146 60112 33,183,827 15,425,452 48,609,279 60147 60113 627,994 3,308,484 3,936,478 60150 60114 11,407,694 16,918,055 28,325,750 60151 60117 2,207,303 2,207,303 60157 60119 3,440,494 2,718,408 6,158,902 60159 60125 5,174,396 7,381,504 12,555,900 60162 60140 539,955 539,955 60163 60146 10,438,185 5,901,821 16,340,006 60164 60147 50,018,754 50,018,754 60166 60150 2,727,116 2,727,116 60167 60151 2,503,895 2,503,895 60168 60152 - - 60170 60157 341,111 5,517,489 5,858,601 60171 60159 16,343,364 21,562,844 37,906,208 60174 60162 10,198,454 4,182,310 14,380,764 60176 60163 20,772,272 20,568,590 41,340,861 60180 60164 6,766,609 5,739,743 12,506,351 60181 60166 1,704,753 2,126,676 3,831,429 60182 60167 736,414 1,538,187 2,274,601 60186 60168 6,040,429 5,763,001 11,803,430 60189 60170 6,120,761 (1,003,512) 5,117,248 60190 60171 3,470,882,579 30,884,945 3,501,767,524 60191 60174 4,557,463 3,636,915 8,194,378 60192 60176 357,150 357,150 60195

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60180 34,932,130 34,932,130 60196 60181 - - 60201 60182 9,678,836 4,309,795 13,988,631 60202 60186 9,072,663 6,212,518 15,285,181 60203 60189 3,556,364 3,556,364 60204 60190 5,001,352 2,863,713 7,865,065 60205 60191 1,796,596 3,006,870 4,803,466 60206 60192 3,173,278 3,763,647 6,936,925 60207 60195 8,026,325 2,679,182 10,705,507 60209 60196 21,918,952 4,004,957 25,923,909 60211 60199 270,000 270,000 60215 60201 96,309,108 48,805,119 145,114,228 60219 60202 8,237,768 1,248,799 9,486,567 60220 60203 133,309,771 28,284,726 161,594,496 60221 60204 6,768,735 3,073,360 9,842,095 60224 60205 5,938,570 3,069,165 9,007,735 60229 60206 1,843,246 3,710,087 5,553,333 60230 60207 15,526,600 7,726,400 23,253,000 60232 60209 279,606 1,493,547 1,773,152 60233 60211 294,834,740 177,423,139 472,257,879 60235 60215 15,900,577 2,121,002 18,021,579 60237 60219 4,112,469 483,019 4,595,488 60240 60220 5,569,924 5,647,885 11,217,809 60243 60221 16,651,785 16,651,785 60246 60224 49,957,847 32,319,502 82,277,349 60247 60229 34,200 34,200 60249 60230 15,017,795 9,856,796 24,874,592 60250 60232 839,300 839,300 60253 60233 59,493,487 20,340,000 79,833,487 60261 60235 4,248,448 4,719,817 8,968,265 60262 60237 392,724 741,812 1,134,536 60264 60240 12,343,509 1,993,096 14,336,604 60267 60243 12,550,356 9,290,743 21,841,100 60268 60246 31,224,207 10,454,148 41,678,355 60270 60247 3,800,000 3,800,000 60272 60249 147,775,446 19,826,563 167,602,009 60276 60250 37,600,000 37,600,000 60280 60253 2,960,000 2,960,000 60282 60261 4,535,341 8,268,151 12,803,492 60286 60262 7,054,279 7,548,494 14,602,772 60287 60264 12,010,000 12,010,000 60288 60267 1,503,504 724,462 2,227,966 60289 60268 132,654,197 67,155,615 199,809,813 60292 60270 2,763,640 763,638 3,527,278 60293 60272 5,006,401 6,008,961 11,015,363 60294 60276 875,000 875,000 60295 60279 (464,769) (464,769) 60297 60280 1,218,000 1,218,000 60299

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60282 (13,052) 2,464,759 2,451,708 60300 60286 10,893,656 11,296,745 22,190,402 60303 60287 5,194,167 3,496,667 8,690,833 60304 60288 17,507,638 15,062,906 32,570,544 60305 60289 8,800,463 4,428,346 13,228,809 60309 60292 916,578 320,366 1,236,944 60311 60293 4,522,061 2,630,271 7,152,333 60312 60294 4,593,100 2,440,610 7,033,710 60313 60295 14,149,999 480,000 14,630,000 60315 60297 500,000 500,000 60316 60299 13,608,494 8,569,961 22,178,454 60317 60300 6,234,000 2,821,600 9,055,600 60322 60303 6,800,071 5,572,147 12,372,219 60323 60304 51,118,536 45,845,610 96,964,146 60324 60305 13,500,391 8,097,100 21,597,490 60329 60309 3,211,821 3,123,802 6,335,623 60331 60311 901,455 372,725 1,274,180 60333 60312 21,655,724 9,028,731 30,684,455 60334 60313 25,465,000 10,844,057 36,309,057 60335 60315 13,015,003 3,252,604 16,267,607 60340 60316 336,070 1,083,820 1,419,890 60341 60317 10,254,210 4,974,560 15,228,770 60342 60322 767,571 199,000 966,572 60349 60323 11,697,590 7,684,210 19,381,799 60350 60324 6,863,637 6,863,637 60351 60329 8,862,650 9,889,578 18,752,228 60355 60331 112,820,554 41,967,242 154,787,796 60359 60333 2,334,997 119,360 2,454,357 60360 60334 5,392,529 2,904,576 8,297,105 60361 60335 6,543,591 3,157,657 9,701,248 60363 60340 565,909 565,909 60364 60341 1,303,092 383,404 1,686,497 60369 60342 108,405,937 108,405,937 60371 60349 1,341,762 948,507 2,290,269 60372 60350 6,774,229 916,842 7,691,071 60376 60351 2,212,883 2,212,883 60377 60355 1,406,182 1,406,182 60378 60359 9,631,612 3,537,548 13,169,160 60384 60360 3,906,406 3,957,759 7,864,165 60386 60361 4,178,916 3,891,502 8,070,418 60389 60363 4,768,956 6,039,800 10,808,756 60390 60364 1,248,731 1,248,731 60394 60369 1,303,465 1,303,465 60397 60371 817,015 2,111,999 2,929,013 60398 60372 2,390,000 2,390,000 60399 60376 416,909 1,207,000 1,623,909 60402 60377 19,932,000 29,675,000 49,607,000 60403 60378 1,396,625 2,027,554 3,424,180 60405

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60379 (14,250) (14,250) 60771 60383 602,220 602,220 60773 60384 1,560,909 9,754,545 11,315,454 60774 60386 5,911,277 6,355,664 12,266,941 60775 60389 3,952,148 2,285,328 6,237,476 60778 60390 1,255,880 3,844,186 5,100,066 60779 60394 60,824,289 24,310,808 85,135,097 60780 60397 20,779,637 4,913,156 25,692,793 60781 60398 37,201,181 44,588,691 81,789,872 60784 60399 25,500,000 25,500,000 60785 60402 12,450,000 12,450,000 60789 60403 5,685,252 925,771 6,611,023 60793 60405 9,641,889 4,174,355 13,816,244 60795 60771 10,410,174 10,410,174 60796 60773 1,226,200 1,226,200 60797 60774 49,463,125 20,888,322 70,351,447 60799 60775 1,176,000 1,176,000 60801 60778 24,500,901 22,952,976 47,453,877 60802 60779 1,022,742 5,212,329 6,235,070 60803 60780 2,679,000 2,679,000 60804 60781 2,811,420 1,843,803 4,655,223 60805 60784 3,954,165 2,376,509 6,330,674 60806 60785 11,028,368 12,464,064 23,492,433 60808 60789 14,143,777 19,566,005 33,709,782 60809 60793 (3,126) 990 (2,136) 60810 60795 204,867 900,000 1,104,867 60811 60796 22,744,281 15,890,158 38,634,440 60812 60797 10,962,374 6,524,894 17,487,268 60813 60799 1,872,423 487,334 2,359,757 60814 60801 97,223,410 29,111,320 126,334,730 60817 60802 1,694,000 616,000 2,310,000 60821 60803 219,050 219,050 60822 60804 4,063,795 2,968,960 7,032,755 60825 60805 466,360 466,360 60827 60806 1,496,650 1,496,650 60828 60807 206,281 206,281 60830 60808 946,839 1,914,270 2,861,108 60833 60809 2,139,706 1,316,724 3,456,429 60834 60810 19,235,121 2,020,066 21,255,187 60835 60811 1,274,701 2,150,269 3,424,970 60839 60812 12,853,999 5,876,374 18,730,373 60842 60813 4,944,547 4,152,729 9,097,275 60844 60814 18,394,316 5,835,632 24,229,948 60845 60817 13,745,693 11,682,712 25,428,405 60846 60821 1,112,358 1,027,516 2,139,874 60847 60822 2,341,246 2,204,053 4,545,299 60848 60827 2,111,759 3,535,922 5,647,680 60849 60828 1,642,144 1,889,722 3,531,866 60850

Page 189: Vong Quay Hang Ton Kho 2012

60829 900,000 900,000 60851 60830 1,293,989 1,564,648 2,858,638 60853 60833 1,014,400 1,014,400 60854 60834 6,642,021 5,583,032 12,225,053 60855 60835 101,427,070 65,266,498 166,693,567 60856 60839 5,016,403 2,943,772 7,960,174 60858 60842 1,953,198 1,451,312 3,404,510 60859 60843 (70,382) (70,382) 60863 60844 2,133,042 1,541,933 3,674,974 60864 60845 11,226,959 13,001,913 24,228,872 60865 60846 6,880,909 7,593,076 14,473,985 60869 60847 2,674,399 1,395,654 4,070,053 60871 60848 9,891,914 4,116,129 14,008,043 60872 60849 20,819,867 20,819,867 60873 60850 472,727 1,724,165 2,196,893 60874 60851 486,691 790,346 1,277,037 60875 60853 805,908 816,810 1,622,718 60876 60854 3,856,000 296,000 4,152,000 60877 60855 1,986,296 533,418 2,519,714 60878 60856 4,596,378 3,200,010 7,796,388 60879 60858 46,870 4,817,291 4,864,161 60880 60859 12,040,600 12,040,600 60881 60862 24,771,429 24,771,429 60882 60863 15,160,183 1,845,225 17,005,408 60883 60864 1,475,600 1,475,600 60885 60865 12,960,000 12,960,000 60887 60866 (10,726) (10,726) 60888 60869 4,924,363 184,000 5,108,363 60889 60871 3,029,100 1,978,188 5,007,288 60892 60872 6,729,165 654,886 7,384,052 60894 60873 2,680,000 2,680,000 60895 60874 26,866,500 4,158,000 31,024,500 60896 60875 196,900 1,199,300 1,396,200 60904 60876 5,173,365 5,173,365 60905 60877 4,292,456 3,766,449 8,058,905 Grand Total 60878 392,500 646,700 1,039,200 60879 2,221,000 883,000 3,104,000 60880 3,096,720 2,516,720 5,613,440 60881 7,731,426 9,324,583 17,056,009 60882 1,288,162 886,280 2,174,442 60883 3,570,000 1,138,000 4,708,000 60885 8,716,132 6,874,778 15,590,910 60887 226,629 7,213,149 7,439,778 60888 4,443,203 2,557,089 7,000,292 60889 10,909 10,909 60890 (33,000) (33,000) 60891 (22,382) (22,382) 60892 2,022,582 2,188,147 4,210,729

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60894 636,500 636,500 60895 (12,711,425) (155,025,531) (167,736,956) 60896 3,451,268 5,883,238 9,334,506 60904 8,748,213 5,793,890 14,542,103 60905 3,163,025 3,163,025 Grand Total 17,035,904,958 6,164,337,736 23,200,242,694

Page 191: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 30/11/2012 TỒN THEO NCC NGÀY 30/11/2012 00001 10001 Grand Total supp_id 00001 6,788,472 2,201,667 8,990,139 00005 6,421,528 3,230,565 1,252,707 4,483,272 00006 2,710,607 1,105,657,928 589,398,777 1,695,056,705 00008 1,024,548,320 18,094,110 13,173,447 31,267,557 00009 14,508,494 49,921,753 26,955,343 76,877,096 00010 429,319,003 90,000 - 90,000 00011 42,500 1,541,600 1,466,400 3,008,000 00014 1,015,200

8,166,136 8,166,136 00015 280,804 37,364 318,168 00016 937,146 4,115,467 4,791,351 8,906,818 00017 3,816,077 7,076,524 8,443,239 15,519,762 00019 6,631,433 390,000 390,000 00020 390,000 125,403,954 91,781,712 217,185,666 00028 373,231,299 20,868,654 6,353,586 27,222,240 00029 15,093,612 198,707,422 150,760,443 349,467,865 00038 395,251,328 7,186,007 8,845,127 16,031,134 00043 6,237,323 11,923,428 3,289,324 15,212,752 00047 12,106,249 25,553,142 24,390,497 49,943,639 00048 24,128,233 4,688,669 2,397,871 7,086,539 00049 9,006,660 11,522,417 1,486,948 13,009,364 00050 8,653,748 3,190,513 1,630,439 4,820,951 00051 4,864,526 3,641,190 9,079,101 12,720,290 00055 5,341,680 16,469,062 9,752,771 26,221,834 00056 13,500,478 353,123,646 91,837,414 444,961,061 00057 401,401,660 18,260,896 21,078,954 39,339,850 00060 11,111,418 14,285,249 13,413,025 27,698,274 00062 7,561,672 37,427,337 17,510,936 54,938,272 00063 27,540,228 6,160,007 4,333,470 10,493,477 00064 7,416,270 29,024 29,024 00071 -43,537 8,058,215 6,366,191 14,424,406 00072 10,342,449 6,539,322 16,261,113 22,800,435 00073 19,143,072 4,560,740 1,936,761 6,497,501 00074 2,057,242 21,681,475 14,037,141 35,718,616 00079 19,919,951 65,976,962 42,003,736 107,980,698 00081 38,054,210 93,538,617 89,791,678 183,330,295 00083 110,373,872 1,644,311 924,415 2,568,726 00084 500,259 67,148,956 86,001,421 153,150,377 00085 31,465,940 5,529,555 4,692,075 10,221,631 00091 4,815,552 2,557,789 1,899,383 4,457,171 00093 1,585,561 13,594,953 5,463,640 19,058,593 00094 10,373,560 4,687,239 8,595,992 13,283,230 00095 3,981,926 14,376,543 6,015,929 20,392,471 00096 15,981,636 100,307,570 71,316,384 171,623,954 00099 98,660,366 355,918,705 148,016,951 503,935,656 00101 344,966,546

Page 192: Vong Quay Hang Ton Kho 2012

17,198,355 12,575,557 29,773,913 00102 14,640,232 17,314,673 12,076,449 29,391,122 00103 11,908,834 3,389,832 831,189 4,221,022 00104 1,725,396 1,007,532,250 63,438,070 1,070,970,320 00105 4,075,200,681 20,466,784 21,074,977 41,541,761 00109 21,943,701 19,186,337 17,863,466 37,049,803 00111 17,125,813 15,161,890 10,507,535 25,669,425 00113 16,753,475 7,475,000 2,850,000 10,325,000 00115 4,625,000 7,408,069 6,943,904 14,351,972 00116 4,686,037 12,537,200 5,708,400 18,245,600 00120 7,607,600 4,478,375 7,441,662 11,920,036 00125 10,941,083 15,947 2,375,522 2,391,469 00126 50,471,437 18,445,456 68,916,893 00127 48,685,429 186,414,788 164,467,248 350,882,037 00131 197,330,842 58,242,148 58,444,484 116,686,631 00132 67,761,736 14,032,357 6,513,097 20,545,454 00135 13,860,262 18,732,398 7,534,135 26,266,533 00137 16,975,674 1,182,609 1,410,149 2,592,758 00138 1,603,676 2,925,194 3,981,014 6,906,208 00139 5,336,155 20,036 20,036 00147 20,036 8,661,267 4,760,787 13,422,054 00148 5,836,158 124,488 - 124,488 00149 124,488 46,871,518 33,057,039 79,928,557 00150 47,100,290 2,421,116 3,188,195 5,609,311 00151 5,378,160 1,517,574 3,347,251 4,864,826 00152 614,260 1,017,996,545 96,365,468 1,114,362,013 00153 1,097,640,875 12,839,858 10,836,368 23,676,226 00157 15,438,206 15,791,406 17,915,175 33,706,581 00158 14,440,990 31,150,364 33,792,794 64,943,158 00165 30,991,379 33,701,069 13,806,590 47,507,658 00168 31,816,183 11,448,257 16,846,956 28,295,213 00169 11,163,813 461,169 191,817 652,986 00171 1,871,808 5,669,243 3,867,749 9,536,992 00173 2,687,588 5,203,056 3,636,763 8,839,819 00174 4,854,604 543,892 3,449,379 3,993,272 00176 543,892 512,000 480,000 992,000 00179 2,272,000 1,554,404 7,778,181 9,332,585 00181 4,044,542 5,386,676 4,728,991 10,115,667 00185 8,171,053 1,653,330,360 195,787,790 1,849,118,150 00187 3,692,017,428 8,880,441 4,886,051 13,766,492 00188 4,817,943 19,269,190 9,375,630 28,644,820 00189 14,698,713 164,147,853 73,044,507 237,192,360 00191 171,718,657 3,301,238 3,601,046 6,902,284 00194 1,339,629 766,655 333,346 1,100,001 00196 649,988

- - 00205 4,413,852 5,638,537 10,052,389 00206 6,109,903 334,800 978,300 1,313,100 00207 1,321,200 923,194 2,718,800 3,641,994 00210 531,494

Page 193: Vong Quay Hang Ton Kho 2012

21,187,911 13,968,899 35,156,810 00214 10,582,237 2,707,997 2,707,997 00216 2,839,997 582,684 10,227 592,911 00220 1,993,081 920,670 (91,403) 829,267 00221 1,263,669 23,466,297 18,843,073 42,309,370 00222 22,454,418 822,089 355,766 1,177,855 00225 26,759,210 34,123,124 1,122,308 35,245,432 00228 137,350,973 150,719,773 120,701,773 271,421,546 00231 105,535,329 91,007,267 80,431,315 171,438,582 00232 9,216,950 2,903,275 3,013,425 5,916,700 00233 25,420,752 6,350,797 3,399,849 9,750,646 00238 5,800,358 7,123,781 4,856,929 11,980,709 00239 20,860,660 25,201,854 19,509,717 44,711,572 00240 571,311 606,589 763,000 1,369,589 00242 11,552,769 23,060,074 9,302,813 32,362,887 00243 18,959,899 15,223,033 2,706,179 17,929,212 00245 15,785,236 19,530,939 9,655,617 29,186,556 00247 4,374,392 5,043,015 1,189,649 6,232,664 00248 1,760,114 2,817,418 2,191,399 5,008,817 00249 4,781,253 5,243,637 210,198 5,453,835 00251 8,431,993 3,072,822 6,280,781 9,353,604 00255 10,547,740 7,879,647 6,845,374 14,725,021 00258 1,226,240 2,027,769 1,821,756 3,849,526 00264 26,644,005 26,345,722 32,446,890 58,792,611 00266 3,275,388 6,256,887 4,977,103 11,233,991 00269 15,461,273 19,745,928 22,767,429 42,513,356 00270 -58,835 214,972 352,200 567,171 00273 2,867,774 4,854,207 3,512,182 8,366,389 00274 -1,591 3,005,522 7,370,283 10,375,805 00278 6,310,746

4,833,391 4,833,391 00282 12,245,035 10,469,985 22,715,020 00283 14,532,531 5,692,403 1,925,119 7,617,522 00284 4,876,321 3,091,757 3,096,422 6,188,179 00285 3,091,757 (99,320) 571,283 471,964 00286 1,635,303 6,543,055 1,198,872 7,741,927 00289 4,101,505 27,286,805 45,192,295 72,479,100 00291 41,378,015 5,949,896 2,376,223 8,326,119 00294 8,472,095 9,341,911 10,714,076 20,055,987 00296 10,548,303 42,931,396 31,011,929 73,943,326 00297 48,304,000 42,330,969 11,806,338 54,137,307 00301 29,642,231 12,583,251 6,224,378 18,807,630 00302 9,751,970 9,509,993 19,261,963 00303 8,195,011 4,789,216 2,793,200 7,582,416 00304 4,938,589 2,587,922 3,411,391 5,999,312 00306 2,250,462 34,090,996 26,143,949 60,234,945 00307 9,547,292 911,946 860,744 1,772,690 00308 32,136,586 36,105,882 23,954,899 60,060,781 00311 5,773,179 2,637,021 4,133,145 6,770,166 00313 27,756,126

Page 194: Vong Quay Hang Ton Kho 2012

9,670,236 5,404,243 15,074,479 00315 2,689,154 47,264,936 61,207,826 108,472,762 00316 3,825,542 11,021,520 10,465,694 21,487,213 00319 54,856,308 1,248,026 1,201,491 2,449,518 00323 7,095,883 40,654,884 36,343,765 76,998,649 00325 1,348,522 9,009,597 7,038,237 16,047,834 00326 22,132,790 12,759,677 12,056,851 24,816,528 00332 9,384,690 13,940,882 7,457,286 21,398,167 00333 14,810,156 3,702,099 3,553,157 7,255,255 00334 78,189,543 97,800 97,800 00335 4,246,976 3,160,000 3,160,000 00337 48,900 22,579,413 15,844,189 38,423,602 00340 3,160,000 1,863,000 243,000 2,106,000 00341 29,372,662 34,841,064 16,226,778 51,067,842 00343 6,966,000 10,382,785 1,434,160 11,816,946 00344 25,543,718 16,764,207 685,513 17,449,720 00345 9,257,150 3,146,686 1,044,984 4,191,669 00349 13,481,048 1,190,462 849,538 2,039,999 00351 671,131 4,455,000 1,045,000 5,500,000 00356 770,465 29,094,147 23,419,226 52,513,373 00362 3,685,000 30,640,079 30,683,594 61,323,673 00367 36,795,652 17,017,035 17,183,750 34,200,785 00378 33,952,747 185,491 1,027,566 1,213,057 00384 16,144,005 4,194,833 4,194,833 00387 924,437 21,421,571 20,283,817 41,705,388 00388 3,321,833

100,000 100,000 00390 18,966,957 5,001,044 (968,257) 4,032,786 00393 6,080,942 1,290,480 7,371,422 00396 362,838 26,355,119 23,693,491 50,048,610 00403 5,179,969 86,620,684 65,935,912 152,556,596 00405 29,501,795 4,949,997 3,222,726 8,172,723 00407 84,223,693 55,637,500 29,425,625 85,063,125 00409 9,082,718 11,739,143 16,588,785 28,327,927 00412 55,946,250 16,709,304 11,884,470 28,593,775 00415 20,771,710 16,788,253 13,001,163 29,789,416 00417 28,365,379 399,000 5,966,000 6,365,000 00428 14,520,674 4,308,000 2,574,284 6,882,284 00431 118,993,272 107,190,555 226,183,828 00432 2,911,333 261,161 261,161 00436 123,910,624 15,850,752 10,876,514 26,727,266 00440 110,650 4,471,638 2,934,360 7,405,999 00441 9,746,125 1,864,796 4,304,133 6,168,929 00447 6,489,996 37,052,430 33,957,568 71,009,997 00448 4,218,142 16,738,408 15,552,522 32,290,931 00451 38,806,737 586,590 1,857,639 2,444,229 00455 25,588,674 17,442,665 23,048,047 40,490,712 00457 769,518 2,817,647 1,422,424 4,240,071 00463 8,655,270 47,564,634 33,615,741 81,180,375 00464 5,798,519

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1,070,982 2,677,510 3,748,493 00465 48,955,892 104,874,084 73,461,951 178,336,036 00469 2,447,987 19,579,325 18,236,566 37,815,891 00473 142,677,454 28,720,608 7,783,027 36,503,636 00481 60,879,754 1,995,036 1,851,073 3,846,109 00491 43,978,908 81,810,458 143,033,020 224,843,478 00497 1,830,536 20,341,768 17,309,944 37,651,712 00501 111,878,432 2,462,832 2,462,832 00504 22,545,545 18,430,476 30,436,796 48,867,272 00506 408,864 530,809 343,309 874,118 00509 15,709,293 3,244,280 3,808,508 7,052,788 00510 810,041 3,020,562 1,604,341 4,624,903 00512 4,027,107 13,266,840 7,055,705 20,322,545 00515 2,697,315 144,335 144,335 00520 6,547,906 2,322,800 7,672,476 9,995,275 00523 604,142 2,196,149 1,465,727 3,661,876 00525 1,796,501 13,957,669 11,545,192 25,502,861 00527 1,835,720 27,192,296 12,160,364 39,352,661 00528 12,333,924 39,216,649 12,783,414 52,000,062 00529 23,104,058 36,419,910 20,573,378 56,993,288 00531 30,435,481 5,063,613 3,301,480 8,365,092 00535 24,949,147 5,831,000 5,831,000 00537 3,543,823 16,904,684 14,148,380 31,053,064 00539 2,948,802 4,972,535 3,268,435 8,240,970 00541 9,375,455 12,977,032 8,967,131 21,944,163 00548 7,975,700 37,580,608 12,287,951 49,868,559 00549 10,269,922 18,152,671 14,594,380 32,747,051 00550 39,275,904 67,003,642 36,184,721 103,188,363 00554 9,945,033 21,864,713 14,991,204 36,855,918 00555 58,404,656 2,386,736 2,789,816 5,176,551 00557 16,707,956 18,202,910 11,165,976 29,368,886 00559 1,528,952 6,999,209 7,134,188 14,133,397 00560 26,607,874 21,879,810 9,126,010 31,005,820 00563 7,152,174 1,160,562 628,406 1,788,968 00564 10,752,295 7,010,282 1,054,928 8,065,210 00567 1,565,808 7,685,767 6,699,095 14,384,862 00570 8,680,771 22,300,364 12,722,031 35,022,395 00571 4,256,074 209,594 15,048,812 15,258,406 00573 26,685,809 41,588,443 38,431,673 80,020,116 00575 673,015 2,127,936 3,077,651 5,205,587 00579 42,658,381 36,069,678 16,800,997 52,870,675 00583 3,244,629 15,994,958 20,113,371 36,108,329 00601 243,330,019 16,714,661 14,174,618 30,889,279 00603 12,948,610 16,032,005 13,253,000 29,285,005 00608 17,147,692 9,104,072 9,402,836 18,506,908 00610 -32,000 15,241,715 7,680,740 22,922,456 00613 26,362,985 23,413,246 14,706,739 38,119,985 00615 7,229,778 12,667,049 16,407,564 29,074,613 00616 10,282,219

Page 196: Vong Quay Hang Ton Kho 2012

8,453,495 8,453,495 00627 27,315,136 13,787,732 12,335,555 26,123,286 00628 13,730,817 21,687,104 22,526,368 44,213,471 00636 5,024,918 25,731,008 18,613,229 44,344,237 00638 9,908,584 109,194 1,373,728 1,482,922 00640 20,273,228 1,842,797 723,002 2,565,799 00646 27,403,435 6,201,586 3,452,681 9,654,267 00647 109,194 22,911,541 15,994,041 38,905,582 00654 1,653,797 13,818,799 14,739,501 28,558,301 00657 6,247,002 139,473,382 43,942,850 183,416,231 00661 18,531,070 15,490,392 9,417,760 24,908,152 00664 4,280,927 9,511,702 6,907,006 16,418,708 00666 173,520,363 992,000 992,000 00668 11,270,416 2,900,061 168,310 3,068,371 00670 19,056,002 125,397,912 71,214,508 196,612,419 00674 992,000 15,206,766 8,956,224 24,162,990 00675 2,341,265 84,856,696 79,834,257 164,690,953 00678 118,933,479 6,456,048 3,464,417 9,920,465 00680 16,572,963 7,967,933 5,333,448 13,301,381 00690 111,084,131 2,098,999 2,144,001 4,243,000 00693 2,534,784 8,939,398 8,728,031 17,667,429 00699 7,753,907 12,074,449 12,074,449 00700 2,270,999 225,687,469 104,623,487 330,310,957 00717 5,562,722 57,000 45,600 102,600 00718 14,748,203 110,578 3,460,665 3,571,243 00721 353,185,613 393,601 (32,115,482) (31,721,880) 50906 182,400

1,434,833 1,434,833 50907 -143,376 710,182 710,182 50909 -2,240,414 189,930,078 172,895,969 362,826,047 50910 1,596,000 3,447,220 5,043,220 50912 710,182 16,555,561 16,555,561 50913 202,689,258

611,672 611,672 50916 1,092,000 479,366 583,248 1,062,615 50917 15,356,873 316,601 316,601 50918 100,712 5,953,745 6,054,457 50920 245,475 2,814,463 2,814,463 50921 316,601 8,456,821 1,244,270 9,701,091 50924 6,056,348 852,535 980,579 1,833,114 50925 9,692,114 472,658 986,393 1,459,051 50926 6,745,738

43,500,254 43,500,254 50927 519,351 5,637,398 4,521,827 10,159,224 50928 127,644 15,283,987 14,404,725 29,688,712 50930 272,000 1,336,000 1,608,000 50931 5,230,000 44,720,000 44,720,000 50932 10,275,023 154,870 23,270 178,140 50933 3,497,695 1,500,006 4,997,701 50934 42,080,000 16,900,678 9,355,979 26,256,657 50935 136,360 29,893,209 29,893,209 50939 1,672,695

Page 197: Vong Quay Hang Ton Kho 2012

1,375,199 694,545 2,069,744 50940 32,679,559 1,480,818 3,266,454 4,747,272 50941 24,985,163 6,610,097 (33,502) 6,576,595 50942 736,218 8,482,015 3,848,805 12,330,820 50944 5,385,545 792,626 (584,455) 208,171 50945 5,628,277 6,784,000 5,291,000 12,075,000 50946 9,960,561 48,116 221,074 269,190 50947 225,807 1,700,000 2,754,000 4,454,000 50948 7,580,000 1,070,455 1,527,270 2,597,725 50950 305,032 5,258,398 1,930,238 7,188,636 50951 1,700,000 900,000 900,000 50952 1,070,455 1,788,000 1,756,000 3,544,000 50953 5,906,363 60,000 324,000 384,000 50955 7,501,500 4,283,150 11,784,650 50956 12,000 13,572,449 10,646,710 24,219,159 50959 6,563,525 11,960 253,519 265,479 50960 13,750,987 29,348,242 24,817,234 54,165,476 50961 366,465 11,702,841 14,017,517 25,720,358 50962 47,150,730 18,536,938 6,204,371 24,741,309 50963 10,194,933 2,689,754 2,231,511 4,921,265 50965 11,504,026 20,647 97,179 117,826 50968 738,759 10,210,894 4,398,539 14,609,433 50969 86,029 2,866,906 3,475,633 6,342,539 50970 9,765,804 40,084,190 22,115,416 62,199,606 50971 2,159,999 6,687,458 1,229,526 7,916,984 50972 18,983,040 1,570,896 1,047,264 2,618,160 50973 4,795,385 5,568,000 5,568,000 50974 1,501,806 144,000 144,000 50975 5,568,000

1,240,357 1,240,357 50979 4,166,200 994,633 430,572 1,425,205 50980 1,360,000 890,000 2,250,000 50981 8,347,250 2,700,006 11,047,255 50982 13,455,066 - - - 50983 2,038,214 3,840,434 3,250,784 7,091,218 50984 1,994,633 9,522,850 10,613,228 20,136,078 50985 3,000,417 999,781 561,915 1,561,696 50987 1,904,994 13,476,302 15,381,296 50989 62,680,732 18,432,101 81,112,833 50991 694,699 65,190,474 2,357,760 67,548,234 60004 235,000 10,530,009 44,985 10,574,994 60009 12,654,520 3,061,646 391,634 3,453,279 60010 230 1,947,273 1,947,273 60012 2,103,417

418,899 418,899 60013 16,152,544 70,731,782 29,820,394 100,552,176 60018 20,898 65,438,468 61,374,479 126,812,947 60019 10,594,736 24,476,640 9,761,679 34,238,319 60021 84,448,530 470,000 470,000 940,000 60022 185,243,921 18,776,237 8,996,581 27,772,819 60030 4,860,012

Page 198: Vong Quay Hang Ton Kho 2012

11,103,045 5,492,992 16,596,037 60032 2,377,375 7,087,815 3,394,664 10,482,478 60034 1,669,091 3,096,727 2,373,817 5,470,544 60043 1,286,344 212,737 1,499,081 60044 76,650,268 5,186,400 4,131,800 9,318,200 60045 65,414,817 29,549,896 28,332,138 57,882,034 60046 16,561,462 11,250,000 11,250,000 60054 940,000

280,908 280,908 60055 12,471,103 6,215,769 3,872,910 10,088,679 60057 10,941,786 25,807,248 23,535,781 49,343,029 60061 5,060,782 611,303 345,075 956,378 60064 3,797,820 178,294,032 71,913,188 250,207,220 60065 354,532 16,674,543 11,917,665 28,592,208 60071 6,798,399 340,508 1,839,980 2,180,488 60072 34,162,236 1,278,500 1,253,500 2,532,000 60077 11,250,000 2,276,781 3,447,525 5,724,306 60079 561,816 795,428 1,139,905 1,935,333 60086 3,641,649 37,331,099 14,632,725 51,963,824 60093 23,714,361 1,228,003 2,075,412 3,303,414 60094 459,583 18,442,964 13,418,803 31,861,767 60095 145,973,619 1,749,590 1,749,590 60096 14,685,943 777,826 1,738,546 2,516,372 60097 4,821,924 6,170,175 7,473,981 13,644,156 60102 1,043,500 9,507,276 5,647,276 15,154,552 60104 740,845 46,769,712 46,769,712 60109 648,905 2,225,180 2,225,180 60112 25,782,581 1,567,259 982,472 2,549,731 60113 308,894 3,517,767 4,982,461 8,500,228 60114 25,437,482 13,083,134 18,262,668 31,345,802 60117 565,057 11,309,579 4,660,152 15,969,731 60119 251,525 23,959,087 20,847,988 44,807,075 60125 3,986,220 6,907,658 7,681,918 14,589,576 60146 12,032,734 847,610 3,884,769 4,732,379 60147 45,405,441 9,624,162 2,298,456 11,922,618 60150 1,533,721 6,846,602 4,175,110 11,021,712 60151 943,091 12,424,039 2,574,857 14,998,896 60157 10,758,907 3,418,783,689 45,081,108 3,463,864,797 60159 9,912,486 1,863,732 3,312,460 5,176,192 60162 6,472,028 252,249 252,249 60163 28,181,814 34,103,330 34,103,330 60164 6,196,922 - - 60166 1,777,126 10,169,402 2,729,926 12,899,328 60167 21,678,812 13,867,422 8,670,600 22,538,022 60168 10,722,627 3,556,364 3,556,364 60170 6,513,846 3,496,962 2,167,244 5,664,206 60171 3,168,348,591 188,000 2,853,136 3,041,136 60174 860,184 1,417,599 4,038,346 5,455,945 60176 562,017 4,863,435 4,498,616 9,362,051 60180 34,103,330

Page 199: Vong Quay Hang Ton Kho 2012

22,255,112 2,936,898 25,192,010 60182 3,043,928 68,170,086 42,480,022 110,650,109 60186 11,539,308 4,547,109 585,537 5,132,646 60190 1,789,065 106,315,486 23,144,696 129,460,182 60191 2,045,925 7,618,864 2,435,683 10,054,547 60192 2,329,568 4,469,872 1,971,298 6,441,170 60195 5,568,975 3,607,091 2,536,977 6,144,068 60196 18,458,871 19,938,300 6,850,900 26,789,200 60201 84,342,441 249,848 1,757,547 2,007,394 60202 1,862,547 342,660,828 219,692,674 562,353,502 60203 101,011,444 34,137,601 8,477,080 42,614,681 60204 6,819,734 2,678,311 4,492,480 7,170,791 60205 2,699,982 6,431,970 10,312,559 16,744,530 60206 2,717,791 9,088,058 9,088,058 60207 13,527,000 74,345,162 30,355,755 104,700,918 60209 413,454 68,400 68,400 60211 286,556,798 14,191,968 8,450,880 22,642,847 60215 24,520,081 685,300 685,300 60219 1,960,812 108,475,237 37,408,238 145,883,475 60220 10,885,224 3,511,266 4,237,635 7,748,901 60221 7,350,246 261,816 654,540 916,356 60224 32,143,704 17,131,628 7,119,991 24,251,618 60229 68,400 17,648,024 18,642,536 36,290,560 60230 8,879,335 21,498,907 8,561,136 30,060,043 60232 685,300 3,800,000 3,800,000 60233 69,416,821 135,364,948 23,939,409 159,304,356 60235 2,237,813 25,051,000 25,051,000 60237 218,180 33,768,571 15,851,429 49,620,000 60240 35,053,692 4,333,797 7,739,626 12,073,422 60243 22,409,533 4,123,254 6,294,621 10,417,876 60246 23,240,118 11,154,000 11,154,000 60247 3,500,000 7,017,060 4,228,452 11,245,512 60249 121,592,901 125,860,598 108,279,844 234,140,442 60250 41,783,000 981,819 2,618,186 3,600,005 60253 45,108,571 2,844,163 9,253,725 12,097,887 60261 4,646,868 1,160,000 1,160,000 60262 11,631,485 1,682,000 1,682,000 60264 10,362,000

1,845,276 1,845,276 60267 2,869,471 6,878,043 10,388,044 17,266,086 60268 86,615,394 5,829,231 3,039,167 8,868,397 60270 574,547 17,650,642 15,686,269 33,336,911 60272 12,247,652 7,900,379 5,587,997 13,488,376 60276 1,160,000 412,165 729,207 1,141,372 60280 638,000 1,556,483 2,544,978 4,101,461 60282 1,976,355 1,839,965 3,816,320 60286 8,281,376 7,300,000 4,080,000 11,380,000 60287 4,305,064 500,000 500,000 60288 14,052,311 12,484,392 7,093,357 19,577,749 60289 7,603,812

Page 200: Vong Quay Hang Ton Kho 2012

4,675,200 2,128,500 6,803,700 60292 1,557,333 5,975,162 4,869,875 10,845,037 60293 63,240 52,032,524 53,972,591 106,005,114 60294 1,587,965 6,790,207 9,026,474 15,816,681 60295 31,771,999 3,992,339 4,343,003 8,335,341 60297 500,000 379,181 149,090 528,271 60299 11,463,607 18,371,271 8,815,500 27,186,771 60300 3,054,300 17,438,611 12,281,965 29,720,576 60303 6,834,253 9,091,004 6,459,790 15,550,794 60304 57,905,956 173,279 2,019,675 2,192,954 60305 20,730,146 12,359,439 3,499,851 15,859,290 60309 2,476,811 824,428 312,715 1,137,143 60311 103,819 9,651,986 11,961,263 21,613,250 60312 18,122,788 6,863,637 6,863,637 60313 14,408,587 8,067,069 9,982,413 18,049,482 60315 16,188,522 160,314,203 50,294,065 210,608,268 60316 78,000 1,151,009 87,520 1,238,529 60317 5,959,788 4,220,433 2,904,576 7,125,009 60322 85,286 4,649,082 2,996,434 7,645,516 60323 7,457,301 565,909 565,909 60324 6,863,637 221,189 221,189 60329 7,443,720 158,986,253 158,986,253 60331 126,790,972 320,540 812,774 1,133,314 60333 859,547 6,394,003 8,390,848 14,784,851 60334 2,760,812 1,527,042 1,527,042 60335 5,262,110 1,260,000 1,260,000 60340 565,909 8,129,434 8,872,051 17,001,485 60341 1,787,520 2,022,544 3,011,442 5,033,986 60342 101,619,587 4,105,441 3,004,251 7,109,693 60349 4,712,097 5,979,398 11,082,514 17,061,912 60350 15,251,122

651,910 651,910 60351 981,760 704,356 704,356 60355 3,223,636 1,700,730 3,070,987 4,771,717 60359 7,382,884 2,390,000 2,390,000 60360 3,477,814 168,636 1,019,000 1,187,636 60361 2,725,503 8,830,000 8,830,000 60363 3,496,106 2,647,459 1,993,954 4,641,414 60364 1,468,182 9,754,545 11,222,726 60365 1,824,527 10,167,700 7,821,846 17,989,546 60369 209,837 4,297,160 3,027,115 7,324,275 60371 967,447 3,554,847 4,138,391 7,693,238 60372 2,390,000 66,139,033 34,723,173 100,862,206 60376 18,209,764 13,610,261 31,820,025 60377 7,005,000 32,329,095 43,903,106 76,232,200 60378 2,619,448 25,500,000 25,500,000 60384 1,050,909 12,450,000 12,450,000 60386 4,932,147 1,856,803 2,402,435 4,259,238 60389 2,750,927 16,889,525 3,840,308 20,729,833 60390 2,859,767

Page 201: Vong Quay Hang Ton Kho 2012

7,088,994 7,088,994 60394 69,154,652 88,556 1,386,558 1,475,114 60397 20,210,384 52,675,688 19,910,286 72,585,974 60398 33,902,803 240,000 240,000 60399 25,500,000 32,220,071 25,142,976 57,363,047 60402 11,650,000 7,357,373 3,410,959 10,768,331 60403 549,965 2,736,000 2,736,000 60405 13,054,362 1,859,040 1,843,803 3,702,843 60771 6,883,449 2,650,952 1,961,903 4,612,855 60773 1,807,912 8,570,664 14,181,611 22,752,275 60774 33,104,410 16,188,123 18,912,039 35,100,162 60775 1,044,000 11,115 (101,520) (90,405) 60778 28,170,898 107,636 900,000 1,007,636 60779 34,874,777 22,307,596 18,488,245 40,795,840 60780 2,736,000 8,799,559 6,524,894 15,324,453 60781 1,988,568 974,612 1,761,598 2,736,209 60784 2,343,435 89,171,695 17,344,175 106,515,870 60785 7,403,273 1,122,000 352,000 1,474,000 60789 16,405,636 219,050 219,050 60793 520,063 6,006,529 4,815,127 10,821,656 60795 107,636 419,724 419,724 60796 32,789,168 1,010,780 1,010,780 60797 7,930,824 3,225,786 1,540,359 4,766,145 60799 1,753,814 1,460,882 1,316,724 2,777,606 60801 71,194,708 21,247,434 2,020,066 23,267,500 60802 484,000 3,236,089 3,644,558 6,880,647 60803 219,050 9,380,409 6,990,184 16,370,593 60804 6,544,221 4,671,819 9,043,638 13,715,456 60805 186,544 56,663,129 22,347,669 79,010,798 60806 852,150 8,720,569 7,129,392 15,849,961 60808 784,696 149,980 427,722 577,702 60809 2,490,882 4,384,152 1,919,515 6,303,666 60810 8,591,531 689,454 689,454 60811 2,835,675 6,600,496 2,359,383 8,959,879 60812 9,445,579 1,282,045 1,460,655 2,742,700 60813 4,671,819 717,492 1,374,776 2,092,267 60814 32,194,562 705,600 705,600 60817 7,875,721 5,951,817 5,951,990 11,903,807 60821 72,655,662 63,466,498 136,122,160 60822 2,913,290 7,779,010 2,073,887 9,852,897 60825 517,091 1,286,732 209,466 1,496,198 60827 4,157,603 4,804,548 5,311,012 10,115,561 60828 3,836,539 8,891,775 11,537,208 20,428,983 60830 1,674,355 17,051,483 12,394,933 29,446,416 60833 705,600 3,509,498 1,687,658 5,197,156 60834 6,176,890 8,339,548 4,116,129 12,455,677 60835 70,830,287 20,544,587 20,544,587 60839 13,234,481 236,364 1,724,165 1,960,529 60842 239,392

Page 202: Vong Quay Hang Ton Kho 2012

453,685 545,642 999,327 60844 2,695,587 550,908 816,810 1,367,718 60845 10,286,095 3,592,000 56,000 3,648,000 60846 13,007,847 1,216,137 397,500 1,613,636 60847 2,731,851 3,403,647 2,327,280 5,730,927 60848 6,870,548 1,677,161 4,370,886 6,048,047 60849 20,168,207 6,166,600 6,166,600 60850 236,364 7,948,993 4,929,324 12,878,317 60851 703,358 737,800 6,140,400 6,878,200 60854 3,152,000 12,960,000 12,960,000 25,920,000 60855 2,556,108 1,472,480 184,000 1,656,480 60856 2,414,553 401,820 3,794,101 4,195,921 60858 8,564,396 2,478,188 522,079 3,000,267 60859 6,166,600

2,680,000 2,680,000 60863 7,733,168 22,565,500 3,696,000 26,261,500 60864 737,800 232,700 1,163,500 1,396,200 60865 12,960,000 3,978,001 3,978,001 60869 13,252,928 2,711,890 2,629,018 5,340,908 60871 200,910 226,200 535,900 762,100 60872 1,999,622 1,148,000 784,000 1,932,000 60873 3,423,960 2,855,720 6,279,680 60874 22,565,500 4,919,997 9,324,583 14,244,579 60875 1,056,100 2,007,897 921,458 2,929,356 60876 3,168,001 1,458,000 1,908,000 3,366,000 60877 4,569,455 6,222,866 5,146,596 11,369,462 60878 69,600 7,804,009 9,319,369 17,123,378 60879 966,000 4,191,272 2,557,089 6,748,361 60880 2,826,280

10,909 10,909 60881 6,864,569 1,556,449 2,565,603 4,122,052 60882 1,093,191 616,132 616,132 60883 1,276,000 (852,744) (148,499,669) (149,352,413) 60885 9,252,313 4,488,480 1,923,164 6,411,644 60887 11,763,768 8,787,749 5,520,639 14,308,388 60888 4,191,272 2,613,215 2,613,215 60889 18,198,718,199 7,135,157,749 25,333,875,948 60892 1,149,239

60894 616,13260895 -55,41160896 3,256,44260904 7,197,79160905 2,064,767Grand Total 24,251,115,695

Page 203: Vong Quay Hang Ton Kho 2012

TỒN THEO NCC NGÀY 30/11/201210001 Grand Total

1,834,722 8,256,250238,048 2,948,655

450,467,749 1,475,016,06910,524,332 25,032,827

249,798,764 679,117,767-47,500 -5,000

1,391,200 2,406,4008,166,136 8,166,136

37,364 974,5101,995,378 5,811,4557,081,651 13,713,085

390,00085,664,677 458,895,977

4,875,105 19,968,717247,467,901 642,719,229

7,311,262 13,548,5865,475,372 17,581,622

23,023,104 47,151,3375,008,336 14,014,9962,101,414 10,755,161

964,429 5,828,9556,700,395 12,042,0758,283,620 21,784,099

100,625,593 502,027,25320,778,137 31,889,555

7,842,840 15,404,51211,177,744 38,717,972

3,938,240 11,354,510-43,537

6,547,750 16,890,19817,399,086 36,542,157

1,517,144 3,574,38613,673,665 33,593,61627,926,222 65,980,43280,250,758 190,624,630

1,252,858 1,753,11764,315,449 95,781,389

4,893,219 9,708,7711,267,649 2,853,2092,831,820 13,205,3808,129,236 12,111,1623,931,030 19,912,666

82,979,331 181,639,697126,554,073 471,520,620

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11,753,285 26,393,5177,614,339 19,523,174

701,947 2,427,344244,360,076 4,319,560,757

19,172,209 41,115,91115,639,994 32,765,80713,860,271 30,613,746

2,850,000 7,475,0004,967,961 9,653,9973,672,600 11,280,2004,257,280 15,198,363

950,574 950,57418,445,456 67,130,885

178,312,534 375,643,37658,881,101 126,642,837

4,156,772 18,017,0345,359,466 22,335,1402,656,511 4,260,187

14,187,769 19,523,92420,036

6,850,507 12,686,665124,488

33,205,072 80,305,3622,186,600 7,564,7601,803,623 2,417,884

97,924,339 1,195,565,2148,364,121 23,802,327

17,775,612 32,216,60228,828,899 59,820,27817,110,144 48,926,32718,685,886 29,849,698

1,871,8084,137,683 6,825,2713,249,066 8,103,6701,982,144 2,526,0361,216,000 3,488,0005,774,056 9,818,5983,022,011 11,193,064

245,737,107 3,937,754,5355,506,552 10,324,495

13,781,971 28,480,68468,556,094 240,274,752

2,831,046 4,170,674233,346 883,334

0 05,176,589 11,286,492

526,500 1,847,7002,424,700 2,956,194

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11,170,358 21,752,5942,839,9971,993,081

-170,381 1,093,28824,658,121 47,112,540

3,333,332 30,092,542138,479,000 275,829,973

95,171,717 200,707,0462,578,175 11,795,1255,362,894 30,783,6464,159,299 9,959,657

17,275,377 38,136,037763,000 1,334,311

4,931,538 16,484,3089,737,028 28,696,9268,460,303 24,245,5392,213,459 6,587,8513,392,767 5,152,881

41,919 4,823,1727,623,640 16,055,6339,258,602 19,806,3431,361,075 2,587,315

26,717,223 53,361,2273,045,904 6,321,292

17,406,652 32,867,924303,305 244,470

2,712,594 5,580,368-1,591

5,698,906 12,009,6524,833,391 4,833,3917,782,677 22,315,2082,789,999 7,666,3203,096,422 6,188,179

45,605 1,680,909973,217 5,074,722

43,964,042 85,342,0574,434,030 12,906,124

10,316,850 20,865,15331,874,417 80,178,41610,269,210 39,911,441

7,416,000 7,416,0007,122,165 15,317,1766,778,655 11,717,2442,020,000 4,270,4623,138,986 12,686,278

24,232,678 56,369,263356,744 6,129,923

25,805,888 53,562,014

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3,865,527 6,554,6815,270,885 9,096,427

46,976,841 101,833,1499,422,040 16,517,9232,144,990 3,493,512

32,529,496 54,662,2867,592,810 16,977,5008,486,724 23,296,880

35,891,416 114,080,9593,075,472 7,322,448

48,9003,160,000

16,630,616 46,003,2793,888,000 10,854,000

20,572,994 46,116,7131,837,450 11,094,6001,979,085 15,460,133

472,015 1,143,146879,538 1,650,003

1,485,000 5,170,00021,041,728 57,837,38031,343,467 65,296,21414,430,387 30,574,392

1,612,782 2,537,2193,321,833

22,479,005 41,445,962100,000 100,000

3,049,872 3,412,711948,497 6,128,466

16,238,491 45,740,28672,362,164 156,585,856

2,979,999 12,062,717108,487,625 164,433,875

12,886,958 33,658,66819,707,771 48,073,15013,365,959 27,886,633

5,372,250 5,372,2502,118,380 5,029,713

117,371,637 241,282,261110,650

11,730,431 21,476,5568,121,410 14,611,4053,417,328 7,635,470

33,598,588 72,405,32513,196,988 38,785,662

1,343,814 2,113,33114,022,744 22,678,014

3,447,244 9,245,763

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30,068,241 79,024,1332,108,011 4,555,998

166,840,456 309,517,90943,786,202 104,665,95626,332,043 70,310,951

1,744,077 3,574,612156,116,518 267,994,951

22,557,614 45,103,159408,864

20,583,530 36,292,822941,075 1,751,116

2,608,360 6,635,4671,496,443 4,193,7584,425,322 10,973,228

604,1426,703,056 8,499,5573,040,894 4,876,613

14,288,092 26,622,01610,845,261 33,949,31910,553,238 40,988,71819,841,249 44,790,395

3,149,480 6,693,3032,948,802

12,835,659 22,211,1144,424,573 12,400,2738,430,239 18,700,161

17,951,443 57,227,34710,971,719 20,916,75234,384,471 92,789,12712,112,794 28,820,749

3,878,897 5,407,84916,345,779 42,953,653

5,421,498 12,573,67210,156,923 20,909,218

495,406 2,061,214152,026 8,832,797

9,644,115 13,900,18912,776,007 39,461,816

9,288,492 9,961,50744,985,114 87,643,494

1,909,881 5,154,51097,887,451 341,217,47011,877,334 24,825,94434,787,425 51,935,117

-32,00012,150,000 38,512,98510,681,098 17,910,876

5,326,837 15,609,056

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11,651,882 38,967,01815,156,067 28,886,883

4,011,228 9,036,1467,876,302 17,784,886

19,081,128 39,354,35719,037,203 46,440,638

1,110,463 1,219,6573,264,402 4,918,1995,653,017 11,900,020

27,082,578 45,613,6486,551,150 10,832,077

68,446,876 241,967,2398,378,758 19,649,1748,648,062 27,704,064

992,00079,950 2,421,215

63,379,983 182,313,4625,772,606 22,345,569

103,915,661 214,999,7931,497,459 4,032,243

10,592,665 18,346,5711,638,001 3,909,0006,617,589 12,180,311

465,303 15,213,50681,305,350 434,490,963

45,600 228,0001,179,146 1,035,770

-32,031,059 -34,271,4731,071,375 1,071,375

710,182158,238,188 360,927,446

999,887 2,091,88715,356,873

567,272 567,2721,970,691 2,216,166

316,6013,447,317 9,503,6656,729,636 16,421,7501,764,118 8,509,856

534,450 1,053,801604,418 732,062

40,702,343 40,702,3433,852,493 9,082,493

14,082,799 24,357,8211,076,000 1,076,000

42,080,000228,010 364,370

1,596,614 3,269,309

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6,246,684 38,926,24324,985,163

361,163 1,097,3814,257,272 9,642,817-111,675 5,516,602

7,039,069 16,999,630-395,456 -169,649

9,964,000 17,544,000106,490 411,523

2,307,000 4,007,0001,527,270 2,597,7254,021,134 9,927,4971,436,000 1,436,000

324,000 336,0006,563,525

9,850,542 23,601,5291,604,080 1,970,545

46,955,931 94,106,66113,264,535 23,459,468

2,661,730 14,165,7561,665,534 2,404,293

97,179 183,2083,997,085 13,762,8893,475,633 5,635,632

14,015,416 32,998,455811,670 5,607,055892,720 2,394,526

5,568,0003,360,000 7,526,2002,363,995 2,363,9951,349,916 1,349,9166,919,812 20,374,877

2,038,2141,365,572 3,360,2053,114,008 6,114,424

567,693,708 567,693,708160,000 160,000191,913 886,611720,000 955,000

8,973,642 21,628,162116 346

2,448,032 4,551,4495,739,285 21,891,829

349,372 370,27011,620,618 22,215,35312,029,711 96,478,24196,964,320 282,208,241

1,957,485 6,817,497

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1,657,017 4,034,3921,669,091

1,446,766 1,446,76634,329,734 110,980,00253,490,622 118,905,43910,976,651 27,538,113

940,0007,151,322 19,622,4245,492,992 16,434,7782,981,572 8,042,3531,000,726 4,798,545

141,828 496,3614,526,200 11,324,599

24,465,458 58,627,69411,250,000

561,8163,206,004 6,847,653

20,633,092 44,347,4531,369,046 1,828,628

66,878,628 212,852,24610,542,456 25,228,399

76,800 4,898,724920,500 1,964,000

2,256,966 2,997,810577,143 1,226,047

13,839,998 39,622,5793,095,230 3,404,124

10,332,593 35,770,075565,057

1,344,928 1,596,4546,880,419 10,866,6405,392,731 17,425,465

45,405,4411,533,721

602,166 1,545,2573,737,308 14,496,215

15,324,493 25,236,9795,617,858 12,089,886

18,529,078 46,710,8929,072,151 15,269,0732,299,059 4,076,185

596,007 22,274,8193,798,571 14,521,1983,366,790 9,880,636

30,256,612 3,198,605,2022,263,641 3,123,825

562,01734,103,330

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4,886,227 7,930,15516,258,996 27,798,304

1,750,264 3,539,3293,127,100 5,173,0266,058,301 8,387,8703,138,356 8,707,3312,286,467 20,745,338

53,379,167 137,721,607430,582 2,293,129

21,424,820 122,436,2651,791,137 8,610,8711,676,681 4,376,6632,423,108 5,140,8985,805,400 19,332,4001,176,547 1,590,000

213,186,551 499,743,3494,181,002 28,701,0833,602,671 5,563,483

14,612,333 25,497,5577,350,246

32,177,676 64,321,38068,400

7,498,212 16,377,547685,300

18,980,171 88,396,9923,418,544 5,656,357

698,176 916,3567,069,233 42,122,924

69,305,820 91,715,35217,725,291 40,965,408

3,500,00022,444,663 144,037,564

41,783,00031,151,429 76,260,000

8,327,962 12,974,8305,687,721 17,319,206

792,000 11,154,0003,575,421 6,444,892

78,584,308 165,199,7021,963,640 2,538,1877,205,256 19,452,908

1,160,000638,000

1,338,311 1,338,3119,854,389 18,135,7652,296,667 6,601,731

11,255,214 25,307,5257,754,079 15,357,891

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919,230 2,476,5632,449,653 2,512,8931,483,516 3,071,4813,760,000 35,531,999

500,0007,133,984 18,597,5911,795,400 4,849,7003,648,059 10,482,312

49,633,963 107,539,91924,206,506 44,936,653

5,174,263 7,651,074149,090 252,909

6,007,455 24,130,24210,917,738 25,326,325

8,315,883 24,504,4041,239,556 1,317,5562,143,740 8,103,528

284,286 369,5728,814,764 16,272,066

6,863,6378,484,274 15,927,994

36,665,499 163,456,47187,520 947,067

2,904,576 5,665,3884,344,238 9,606,348

565,9091,787,520

101,619,587725,054 5,437,151

7,529,479 22,780,601981,760

2,400,003 5,623,6408,119,357 15,502,2414,317,621 7,795,4362,939,068 5,664,5719,741,826 13,237,932

259,910 259,910768,263 2,592,790

209,8372,606,134 3,573,581

2,390,000789,727 789,727

7,005,0001,870,732 4,490,1809,499,999 10,550,9086,709,527 11,641,6742,842,294 5,593,2213,294,323 6,154,090

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27,201,029 96,355,68211,047,191 31,257,57543,903,106 77,805,908

25,500,00011,650,000

2,028,622 2,578,5873,079,424 16,133,785

6,883,4491,386,558 3,194,470

17,718,287 50,822,6971,144,000 2,188,000

28,202,976 56,373,8745,385,616 40,260,393

2,736,0001,653,327 3,641,8952,980,457 5,323,892

14,157,604 21,560,87822,902,076 39,307,712

520,063600,000 707,636

19,584,866 52,374,0345,821,929 13,752,753

863,777 2,617,59116,152,175 87,346,884

220,000 704,000219,050

3,867,122 10,411,344186,544852,150

791,830 1,576,526250,400 2,741,282

2,020,066 10,611,5982,702,752 5,538,4274,767,423 14,213,0029,043,638 13,715,4569,949,013 42,143,5766,635,744 14,511,466

363,097 363,0974,105,881 7,019,172

517,0914,367,422 8,525,0261,060,674 4,897,2133,518,080 5,192,434

705,6005,234,079 11,410,969

53,565,273 124,395,5602,073,887 15,308,368

239,392

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3,697,932 6,393,52017,177,752 27,463,84712,394,933 25,402,780

886,013 3,617,8644,116,129 10,986,677

20,168,2071,724,165 1,960,5291,080,965 1,784,323

48,000 3,200,000337,269 2,893,377

1,949,097 4,363,6503,173,864 11,738,259

6,166,6004,004,282 11,737,4506,140,400 6,878,200

12,960,000 25,920,0002,550,032 15,802,9603,052,281 3,253,1912,881,798 4,881,4212,680,000 2,680,0003,696,000 26,261,5001,611,000 2,667,100

3,168,0013,660,259 8,229,714

484,900 554,500784,000 1,750,000

2,349,720 5,176,0008,676,392 15,540,961

496,703 1,589,8941,617,000 2,893,000

10,913,621 20,165,9357,941,428 19,705,1962,557,089 6,748,361

10,909 10,9091,146,103 2,295,342

616,132-156,107,225 -156,162,635

8,147,312 11,403,7555,060,055 12,257,846

2,064,7678,454,069,284 32,705,184,980