Lun vn tt nghip

Hc vin Ti chnh

CNG TY C PHN VIGLACERA XUN HA

BNG PHN B CHI TIT TI KHON

Ti khon 627 Chi ph sn xut chung thng 01/2012
TK ghi C
TK 6271

TK ghi N

TK 6273

TK 6274

TK 6277

TK 6278

Tng

154 Chi ph SXKD DD

80.754.37 180.953.39 516.493.59

232.642.5

cng
150.897.98 1.161.741.

1541 Chi ph SXDD XH

8
6
9
80.754.38 180.953.39 516.493.59

00
232.642.5

5
867
150.897.98 1.161.741.

7
6
9
15410 Chi ph SXDD XH: R60 11.038.35 36.009.726 102.782.22

00
46.295.85

5
867
30.028.699 226.154.86

1
1.889.435

8
12.795.33

0
61.343.747

15410 Chi ph SXDD XH

9.952.437

6
28.407.148

8.299.389

15410 Chi ph SXDD XH: c

15411 Chi ph SXDD XH: NT

78.714
44.338.17 74.914.706 213.828.35

15411 Chi ph SXDD XH:

7
1.310.079

Ngi
15412 Chi ph SXDD XH:

96.313.99

78.714
62.471.766 491.866.99

542.860

0
1.549.481

5
697.928

452.694

4
4.553.042

363.989

361.907

1.032.987

465.285

301796

2.525.964

---

---

---

---

---

---

Ngi b
---

SV: Nguyn Th Hu_ Lp CQK46/21.06

68

Lun vn tt nghip

---TNG

Hc vin Ti chnh

------------323.017. 723.813.5 2.065.974 930.570.0 603.591.9 4.646.967

548

84

.396

ghi s ci ngy 31 thng 1 nm 2012

00

40

.468
Lp, ngy 31

thng 1 nm 2012
K ton ghi s

K ton tng hp
trng

SV: Nguyn Th Hu_ Lp CQK46/21.06

68

K ton