SOKTOAN10-08

Trang 1 BCAN DOI PS THANG (2)

CTY TNHH VA\u00dbI NAM VIE\u00c4T

BA\u00dbNG CA\u00c2N \u00d1O\u00c1I TA\u00d8I KHOA\u00dbN

Ma\u00f5 so\u00e1 thue\u00e1 : 0 3 5 8 9 6 8 2 4

\u00d1C: 305/40 PHAN VA\u00caN H\u00d4\u00d9N - P.TA\u00c2N TH\u00d4\u00d9I NHA\u00c1

T -Q .12

THA\u00d9NG 11 NA\u00caM 2008

Te\u00e2n ta\u00f8i khoa\u00fbn

So\u00e1 d\u00f6 \u00f1a\u00e0u na\u00eam

So\u00e1 P/S luy\u00f5 ke\u00e1 ky tr\u00f6\u00f4\u00f9cSo\u00e1 pha\u00f9t sinh trong ky\u00f8 So\u00e1 P/S luy\u00f5 ke\u00e1 ky na\u00f8y

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

111 Tie\u00e0n ma\u00ebt

72,569,681

-

###

1111 Tie\u00e0n Vie\u00e4t Nam

72,569,681

-

###

### 172,029,689 342,004,684 6,794,381,132 6,680,293,487

1112 Ngoa\u00efi te\u00e4

-

1113 Va\u00f8ng ba\u00efc , \u00f1a\u00f9 qu\u00f9y, ki

m kh\u00ed quy\u00f9

-

112 Tie\u00e0n g\u00f4\u00fbi Nga\u00e2n Ha\u00f8n

g

130,036,114

-

###

1121 Tie\u00e0n Vie\u00e4t Nam

1,948,122

-

###

### 149,957,957 141,345,591 3,473,572,685 3,466,446,248

1122 Ngoa\u00efi te\u00e4

128,087,992

-

###

### 141,053,739 141,053,630 1,700,612,438 1,828,690,125

113 Tie\u00e0n \u00f1ang chuye\u00e5n

-

1131 Tie\u00e0n Vie\u00e4t Nam

-

1132 Ngoa\u00efi te\u00e4

-

121 \u00d1a\u00e0u t\u00f6 ch\u00f6\u00f9ng khoa\u00f9n

n g a \u00e9 n h a \u00efn

-

1211 Co\u00e5 phie\u00e1u

-

1212 Tra\u00f9i phie\u00e1u,t\u00edn phie\u00e1u,ky

\u00f8 p h ie \u00e1 u

-

128 \u00d1a\u00e0u t\u00f6 nga\u00e9n ha\u00efn kha

\u00f9 c

-

129 D\u00f6\u00ef pho\u00f8ng gia\u00fbm gia\u00f9

\u00f1 a \u00e0 u t\u00f6 n g a \u00e9 n h a \u00efn

-

131 Pha\u00fbi thu cu\u00fba kha\u00f9ch

h a \u00f8 n g

319,949,034

-

###

1311 Pha\u00fbi thu kha\u00f9ch ha\u00f8ng

319,949,034

-

###

### 231,074,631 220,234,094 2,785,982,193 2,419,405,532

1312 Kha\u00f9ch ha\u00f8ng tra\u00fb tie\u00e0n t

r\u00f6 \u00f4 \u00f9 c

-

29,628,467

-

29,628,467

133 Thue\u00e1 VAT \u00f1\u00f6\u00f4\u00efc kha\u00e1u

tr\u00f6 \u00f8

284,092,231

-

631,496,984 294,235,413 20,528,704 29,830,863 652,025,688 324,066,276

1331 Thue\u00e1 GTGT \u00f1\u00f6\u00f4\u00efc KTr\u00f6\u00f8 c

u\u00fba HH- DV

273,256,996

-

598,626,524 294,235,413 20,528,704 29,830,863

619,155,228

324,066,276

1332 Thue\u00e1 GTGT \u00f1\u00f6\u00f4\u00efc KTr\u00f6\u00f8 c

u\u00fba TSC\u00d1

10,835,235

-

32,870,460

-

32,870,460

-

136 Pha\u00fbi thu no\u00e4i bo\u00e4

-

1361 Vo\u00e1n KD \u00f4\u00fb ca\u00f9c \u00f1\u00f4n v\u00f2 tr

\u00f6 \u00efc th u o \u00e4 c

-

1368 Pha\u00fbi thu no\u00e4i bo\u00e4 kha\u00f9c

-

138 Pha\u00fbi thu kha\u00f9c

-

1381 Ta\u00f8i sa\u00fbn thie\u00e1u ch\u00f4\u00f8 x\u00f6\u00fb

ly \u00f9

-

1388 Pha\u00fbi thu kha\u00f9c

-

139 D\u00f6\u00ef pho\u00f8ng pha\u00fbi thu

kho\u00f9 \u00f1o\u00f8i

-

141 Ta\u00efm \u00f6\u00f9ng

-

142 Chi ph\u00ed tra\u00fb tr\u00f6\u00f4\u00f9c nga

\u00e9 n h a \u00efn

-

144 Ca\u00e0m co\u00e1 ky\u00f9 c\u00f6\u00f4\u00efc , k

y \u00f9 q u \u00f5 y n g a \u00e9 n h a \u00efn

-

151 Ha\u00f8ng mua \u00f1ang \u00f1i tre

\u00e2n \u00f1\u00f6\u00f4\u00f8ng

-

152 Nguye\u00e2n va\u00e4t lie\u00e4u

2,399,429,123

-

###

###97,357,400

###

Ta\u00f8i

khoa

\u00fb n

Trang 2 BCAN DOI PS THANG (2)

Te\u00e2n ta\u00f8i khoa\u00fbn

So\u00e1 d\u00f6 \u00f1a\u00e0u na\u00eam

So\u00e1 P/S luy\u00f5 ke\u00e1 ky tr\u00f6\u00f4\u00f9cSo\u00e1 pha\u00f9t sinh trong ky\u00f8 So\u00e1 P/S luy\u00f5 ke\u00e1 ky na\u00f8y

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

Ta\u00f8i

khoa

\u00fb n

1521 Nguye\u00e2n va\u00e4t lie\u00e4u ch\u00ednh 2,399,429,123

-

###

### 448,252,101 97,357,400 4,502,319,824 2,652,634,740

1522 Nguye\u00e2n va\u00e4t lie\u00e4u phu\u00ef

-

1523 Nhie\u00e2n lie\u00e4u

-

1524 Phu\u00ef tu\u00f8ng

-

1528 Phe\u00e1 lie\u00e4u

-

153 Co\u00e2ng cu\u00ef , du\u00efng cu\u00ef

-

1531 Co\u00e2ng cu\u00ef , du\u00efng cu\u00ef

-

1532 Bao b\u00ec lua\u00e2n chuye\u00e5n

-

1533 \u00d1o\u00e0 du\u00f8ng cho thue\u00e2

-

154 Chi ph\u00ed SXKD d\u00f4\u00fb dang

68,806,207

-

###

155 Tha\u00f8nh pha\u00e5m

7,151,521

-

###

156 Ha\u00f8ng hoa\u00f9

856,222,887

-

###

- 76,606,340

###

1561 Gia\u00f9 mua ha\u00f8ng hoa\u00f9

856,222,887

-

###

-

74,845,725 1,418,649,112 1,196,777,425

1562 Chi ph\u00ed thu mua ha\u00f8ng ho

a \u00f9

-

10,415,036

3,817,504

-

1,760,615

10,415,036

5,578,119

157 Ha\u00f8ng g\u00f6\u00fbi \u00f1i ba\u00f9n

-

158 Ha\u00f8ng hoa\u00f9 kho ba\u00fbo t

h u e \u00e1

-

159 D\u00f6\u00ef pho\u00f8ng gia\u00fbm gia\u00f9

ha\u00f8ng to\u00e0n kho

-

161 Chi s\u00f6\u00ef nghie\u00e4p

-

1611 Chi s\u00f6\u00ef nghie\u00e4p na\u00eam tr\u00f6

\u00f4 \u00f9 c

-

1612 Chi s\u00f6\u00ef nghie\u00e4p na\u00eam sa

u

-

211 Ta\u00f8i sa\u00fbn co\u00e1 \u00f1\u00f2nh h\u00f6\u00f5

u h \u00ecn h

286,189,700

-

684,922,671

-

684,922,671

-

2111 Nha\u00f8 c\u00f6\u00fba , va\u00e4t kie\u00e1n tru

\u00f9 c

-

2112 Ma\u00f9y mo\u00f9c thie\u00e1t b\u00f2

286,189,700

-

684,922,671

-

684,922,671

-

2113 Ph\u00f6\u00f4ng tie\u00e4n va\u00e4n ta\u00fbi.tru

ye\u00e0n da\u00e3n

-

2114 Thie\u00e1t b\u00f2 , du\u00efng cu\u00ef qua\u00fb

n ly\u00f9

-

2115 Ca\u00e2y la\u00e2u na\u00eam,su\u00f9c va\u00e4t

l/v ie \u00e4 c & c h o S P

-

2118 TSC\u00d1 kha\u00f9c

-

212 Ta\u00f8i sa\u00fbn co\u00e1 \u00f1\u00f2nh thu

e\u00e2 ta\u00f8i ch\u00ednh

-

213 Ta\u00f8i sa\u00fbn co\u00e1 \u00f1\u00f2nh vo\u00e2

h \u00ecn h

-

2131 Quye\u00e0n s\u00f6\u00fb du\u00efng \u00f1a\u00e1t

-

2132 Quye\u00e0n pha\u00f9t ha\u00f8nh

-

2133 Ba\u00fbn quye\u00e0n , ba\u00e8ng sa\u00f9n

g che\u00e1

-

2134 Nha\u00f5n hie\u00e4u ha\u00f8ng ho\u00f9a

-

2135 Pha\u00e0n me\u00e0m ma\u00f9y vi t\u00ednh

-

2136 Gia\u00e1y phe\u00f9p va\u00f8 gia\u00e1y ph

e \u00f9 p n h \u00f6 \u00f4 \u00efn g q u y e \u00e0 n

-

214 Hao mo\u00f8n TSC\u00d1

-

11,909,022

-

64,680,556

-

8,092,603

-

72,773,159

2141 Hao mo\u00f8n TSC\u00d1 h\u00f6\u00f5u h\u00ecn

h

-

11,909,022

-

64,680,556

-

8,092,603

-

72,773,159

Trang 3 BCAN DOI PS THANG (2)

Te\u00e2n ta\u00f8i khoa\u00fbn

So\u00e1 d\u00f6 \u00f1a\u00e0u na\u00eam

So\u00e1 P/S luy\u00f5 ke\u00e1 ky tr\u00f6\u00f4\u00f9cSo\u00e1 pha\u00f9t sinh trong ky\u00f8 So\u00e1 P/S luy\u00f5 ke\u00e1 ky na\u00f8y

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

N\u00f4\u00ef

Co\u00f9

Ta\u00f8i

khoa

\u00fb n

2142 Hao mo\u00f8n TSC\u00d1 thue\u00e2 ta\u00f8

i c h \u00edn h

-

2143 Hao mo\u00f8n TSC\u00d1 vo\u00e2 h\u00ecnh

-

221 \u00d1a\u00e0u t\u00f6 ch\u00f6\u00f9ng khoa\u00f9

n d a \u00f8 i h a \u00efn

-

2211 Co\u00e5 phie\u00e1u

-

2212 Tra\u00f9i phie\u00e1u

#N/A

-

222 Go\u00f9p vo\u00e1n lie\u00e2n doanh

-

228 \u00d1a\u00e0u t\u00f6 da\u00f8i ha\u00efn kha\u00f9

c

-

229 D\u00f6\u00ef pho\u00f8ng gia\u00fbm gia\u00f9

\u00f1 a \u00e0 u t\u00f6 d a \u00f8 i h a \u00efn

-

241 Xa\u00e2y d\u00f6\u00efng c\u00f4 ba\u00fbn d\u00f4

\u00fb dang

-

2411 Mua sa\u00e9m TSC\u00d1

-

2412 Xa\u00e2y d\u00f6\u00efng c\u00f4 ba\u00fbn

-

2413 S\u00f6\u00fba ch\u00f6\u00f5a l\u00f4\u00f9n TSC\u00d1

-

242 Chi ph\u00ed tra\u00fb tr\u00f6\u00f4\u00f9c da\u00f8i

h a \u00efn

66,998,886

-

44,723,452

59,574,709

-

3,016,887

44,723,452

62,591,596

2421 Chi ph\u00ed tra\u00fb tr\u00f6\u00f4\u00f9c da\u00f8i ha

\u00efn -Q L

43,415,551

-

15,914,546

39,457,674

-

1,233,182

15,914,546

40,690,856

2422 Chi ph\u00ed tra\u00fb tr\u00f6\u00f4\u00f9c da\u00f8i ha

\u00efn -S X

23,583,335

-

28,808,906

20,117,035

-

1,783,705

28,808,906

21,900,740

244 Ky\u00f9 qu\u00f5y , ky\u00f9 c\u00f6\u00f4\u00efc da

\u00f8 i h a \u00efn

-

311 Vay nga\u00e9n ha\u00efn

-

###

-

###

331 Pha\u00fbi tra\u00fb cho ng\u00f6\u00f4\u00f8i b

a \u00f9 n

-

###

3311 Pha\u00fbi tra\u00fb cho ng\u00f6\u00f4\u00f8i ba\u00f9

n

-

###

### 457,668,139 454,194,314 5,229,993,280 4,910,093,415

3312 Tra\u00fb tr\u00f6\u00f4\u00f9c cho kha\u00f9ch h

a \u00f8 n g

-

769,735,537 769,735,537

-

769,735,537

333 Thue\u00e1 va\u00f8 ca\u00f9c khoa\u00fbn

pha\u00fbi no\u00e4p nha\u00f8 n\u00f6\u00f4\u00f9c

-

23,247,115 694,734,018 671,486,903 30,330,863 38,746,952 725,064,881 710,233,855

33311 Thue\u00e1 GTGT \u00f1a\u00e0u ra

-

294,235,413 294,235,413 29,830,863 29,830,863

324,066,276

33312 Thue\u00e1 GTGT ha\u00f8ng nha\u00e4p

k h a \u00e5 u

-

214,779,999 214,779,999

-

214,779,999

3332 Thue\u00e1 tie\u00e2u thu\u00ef \u00f1a\u00ebc bie\u00e4

t

-

3333 Thue\u00e1 xua\u00e1t, nha\u00e4p kha\u00e5u

-

16,690,465 164,271,956 147,581,491

-

164,271,956

147,581,491

3334 Thue\u00e1 thu nha\u00e4p doanh n

g h ie \u00e4 p

-

6,556,650

18,946,650

12,390,000

-

8,416,089

18,946,650

20,806,089

3335 Thue\u00e1 thu nha\u00e4p ca\u00f9 nha

\u00e2 n

-

3336 Thue\u00e1 ta\u00f8i nguye\u00e2n

-

3338 Ca\u00f9c loa\u00efi thue\u00e1 kha\u00f9c

-

2,500,000

500,000

3,000,000

334 Pha\u00fbi tra\u00fb co\u00e2ng nha\u00e2

n v ie \u00e2 n

-

45,691,366 293,799,596 283,183,900 35,550,900 40,799,224 329,350,496 323,983,124

335 Chi ph\u00ed pha\u00fbi tra\u00fb

-

12,488,940

-

12,488,940

336 Pha\u00fbi tra\u00fb no\u00e4i bo\u00e4

-

338 Pha\u00fbi tra\u00fb & no\u00e4p kha

\u00f9 c

-

23,281,500

22,985,165

-

1,821,715

23,281,500

24,806,880

3381 Ta\u00f8i sa\u00fbn th\u00f6\u00f8a ch\u00f4\u00f8 x\u00f6\u00fb

ly \u00f9

-

3382 Kinh ph\u00ed co\u00e2ng \u00f1oa\u00f8n

-

3383 Ba\u00fbo hie\u00e5m xa\u00f5 ho\u00e4i

-

20,244,884

19,987,100

-

1,584,100

20,244,884

21,571,200

3384 Ba\u00fbo hie\u00e5m y te\u00e1

-

3,036,616

2,998,065

-

237,615

3,036,616

3,235,680

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