t 1

1- Chun mc s 02 - Hng tn kho

2- Chun mc s 03 - Ti sn c nh hu hnh
3- Chun mc s 04 - Ti sn c nh v hnh
4- Chun mc s 14 - Doanh thu v thu nhp khc
t 2
5- Chun mc s 01 - Chun mc chung;
6- Chun mc s 06 - Thu ti sn;
7- Chun mc s 10 - nh hng ca vic thay i t gi hi oi;
8- Chun mc s 15 - Hp ng xy dng;
9- Chun mc s 16 - Chi ph i vay;
10- Chun mc s 24 - Bo co lu chuyn tin t.
t 3
11- Chun mc s 05 - Bt ng sn u t;
12- Chun mc s 07 - K ton cc khon u t vo cng ty lin kt;
13- Chun mc s 08 - Thng tin t.chnh v nhng khon vn gp LD
14- Chun mc s 21 - Trnh by bo co ti chnh;
15- Chun mc s 25 - BCTC hp nht v k.ton khon T vo cty con;
16- Chun mc s 26 - Thng tin v cc bn lin quan.
t 4
17- Chun mc s 17 - Thu thu nhp doanh nghip;
18- Chun mc s 22 - Trnh by b sung bo co ti chnh ca cc ngn hng
v t chc ti chnh tng t;
19- Chun mc s 23 - Cc s kin pht sinh sau ngy kt thc k k ton
nm;
20- Chun mc s 27 - Bo co ti chnh gia nin ;
21- Chun mc s 28 - Bo co b phn;
22- Chun mc s 29 - Thay i chnh sch k ton, c tnh k ton v cc sai
st.
t 5
23- Chun mc s 11 - Hp nht kinh doanh;
24- Chun mc s 18 - Cc khon d phng, ti sn v n tim tng;
25- Chun mc s 19 - Hp ng bo him;
26- Chun mc s 30 - Li trn c phiu.