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2. VAn kinh doanh iJ don vi trve th* m3. Phai thu diti ~ nQibQ m
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san c6 dinh hO'uhlnh m V.08 9.372.663.785 9,942,578.532- Nguyen
gi,i 222 /7.400,0/5.180 17,O«J557.U7~ .. -• Oi:\.tIi hao mon luy ki
(0) 223 -8,017,JjJ,59j _7.117,978.915.-
2. Tai san c6 dinh thu~ lai chinh '" V.09_Nguyen gia '"- Gia tIi
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ki (0) 2" _167.484.680 ~/78J1J/10
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9.578.778.499
111- ojt dqng .,in dAn hI' "" V.12 8.319.831.729
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ti~n tnI6c 3D 56.064.674,815 32.336,669,5344.. Th~~ va cae khoiuI
phAi nQPNIta nlJ6c '" V.16 3.652.631.795 1-851.846.1625. Phai tnl.
ngum lao dQng 3D 193.572.765 331.796.0006. C11.iphi phAi trA J"
V.17 9.518.625.630 4.918.713.6067. Phai tr.l.n3i bQ '"8. Phll.itnl.
theo ti~n d{Jke ho~h un xAyd\ffig Jl89. cae khoAn pMi tr8, phAi
lI\l1'kMc 319 V.IS 2.192.{X)7.S25 6.398.667.81710. DJJ phlmg phAi
tra ngin Jw.n 320 235.000.000 530.327.694II. Quf khen thUl'mg,phUe
lqi 32J 1.710,304.501 81.401.717
!I- Ncrdil b,n '" 88.025.490.464 461l'W.845.S77I. PhAi tri dAi ~
ngum ban 3312. Phai tnl.dti h(llln{>i bQ 332 V.193. Phai tnl.dAi
h(lllkhac '"4,VayvanQ'dl.i~ 3" V,20 53.030.695.292 16.427,428.4285.
Th~ thu ~p hoM l"i phai tri. '" V.21 31.577.292.229 8.293,249.1186.
DIt phOng tlV cApmal vi.;c lam 336 66.684.534 20.837.4717. DIt
phOng phai tnl. dai him 3378. Doanh thu chua thvc hi~n 33.
3.3~0.818.409 22.113.329.9609, Quy pMI lri~n khOIihQc va cOng n~
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93.7tt.l7~~~1- vAnChu w hiiu "0 v.n 180.191.933.828
93.711.279.953I. V6n dAutil CllaCM sO'hllu 411 101,169.100.000
72.486,330.0002. ~ dn: v6n cl pMn '" 10,026,081.000 26.081.0003.
V6n khAc cUaCM sO'him 4134. ~~_~~i~~ quy (.-) 4" .341.1~2.0005.
Chenh lech danh gia 1{litai san "s6. Chenh lech ty gill hai doai
4"7. Quy dAnIn:pMI lri~n 41' 3.~23,128.43~ 996,723.7078. Quy
d\l(lhOng tai chinh ". 1.104.978.054 852.337.S819. Quy kh8.c thuQc
v6n CM sO'him '"IO.l.qi nhu$.n Sll~thu~ chua phan pMi "0
64.369.646.339 19.690.959.66511. NguOn vOndAuIn:XOCB 42112. Quy
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.1. NguAn kinh phi 4J2 V.232. Ngu&n kinh phi d3 hinh thanh TAi
san JIdinh -433TONGC NG NGU6~ VON (440 300 + 400) 440
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