Professional Documents
Culture Documents
Tài Sản: Nguyên giá Giá trị hao mòn luỹ kế
Tài Sản: Nguyên giá Giá trị hao mòn luỹ kế
số minh
TÀI SẢN
Mã Thuyết
số minh
NGUỒN VỐN
VND VND
(Phân loại lại)
15,490,812,966,630 11,527,825,623,390
2,341,350,753,751 2,540,016,444,290
56,350,753,751 85,016,444,290
2,285,000,000,000 2,455,000,000,000
11,783,000,000,000 7,143,000,000,000
11,783,000,000,000 7,143,000,000,000
775,262,434,498 1,352,954,918,810
278,521,975,504 859,788,447,512
7,963,987,250 31,576,528,053
816,888,466,000 502,377,730,137
-328,111,994,256 -40,787,786,892
513,934,797,433 441,938,225,352
548,140,994,422 488,654,385,720
(34,206.196.989) -46,716,160,368
77,264,980,948 49,916,034,938
66,757,215,606 49,915,822,214
10,507,552,618
212.724 212.724
31/12/2019 1/1/2019
VND VND
5,848,217,722,487 5,932,482,742,257
322,008,298,914 321,018,071,414
4,000,000,000 4,000,000,000
350,942,609,719 349,886,951,319
-32,934,310,805 -32,868,879,905
1,413,215,018,102 1,626,479,824,180
544,185,439,401 749,264,192,839
3,412,801,031,561 3,454,267,214,398
-2,868,615,592,160 -2,705,003,021,559
869,029,578,701 877,215,631,341
992,771,603,824 992,475,603.82
-123,742,025,123 -115,259,972,483
3,569,605,132 3,962,026,116
7,859,289,977 7,859,289,977
-4,289,684,845 -3,897,263,861
183,331,947,357 101,997,344,337
18.3.331.947.357 101,997,344,337
3,693,422,463,811 3,662,586,585,828
2,837,212,995,029 2,731,387,995,029
613,705,350,635 633,705,350,635
785,951,682,407 808,576,870,344
-564,316,444,165 -531,952,510,085
20,868,879,905 20,868,879,905
232,670,389,171 216,438,890,382
81,391,056,573 82,269,846,366
132,105,079,939 101,294,504,779
19,174,252,659 32,874,539,237
21,339,030,689,117 17,460,308,365,647
4,795,124,628,954 4,353,797,152,149
4,566,917,970,942 4,118,949,860,019
3,022,301,483,709 2,370,788,454,823
6,613,217,926 239,402,546
216,566,818,802 490,139,152,871
162,718,850,131 114,397,611,496
179,411,708,217 186,052,510,853
879,882,770,247 883,626,808,228
99,423,121,910 73,705,919,202
228,206,658,012 234,847,292,130
51,602,316,000 51,602,316,000
92,606,211,882 99,246,846,000
83,998.130.130 83,998,130,130
16,543,906,060,163 13,106,511,213,498
16,543,906,060,163 13,106,511,213,498
6,412,811,860,000 6,412,811,860,000
6,412,811,860,000 6,412,811,860,000
760,819,802,040 760,819,802,040
9,370,274,398,123 5,932,879,551,458
4,958,755,506,355 4,909,158,361,575
4,411,518,891,768 1,023,721,189,883
21,339,030,689,117 17,460,308,365,647
Mã Thuyết
số minh
TÀI SẢN
NGUỒN VỐN
16,086,281,272,781 15,490,812,966,630
987,216,978,696 2,341,350,753,751
42,216,978,696 56,350,753,751
945,000,000,000 2,285,000,000,000
13,901,000,000,000 11,783,000,000,000
13,901,000,000,000 11,783,000,000,000
662,414,849,228 775,262,434,498
161,895,468,488 278,521,975,504
4,110,874,165 7,963,987,250
820,264,016,705 816,888,466,000
-323,855,510,130 -328,111,994,256
382,893,733,879 513,934,797,433
406,785,122,406 548,140,994,422
-23,891,388,527 -34,206,196,989
152,755,710,978 77,264,980,948
102,509,162,957 66,757,215,606
20,163,103,537 10,507,552,618
30,083,444,484 212.724
5,716,098,338,293 5,848,217,722,487
318,486,459,874 322,008,298,914
4,000,000,000 4,000,000,000
347,355,339,779 350,942,609,719
-32,868,879,905 -32,934,310,805
1,513,885,418,173 1,113.215.018.102
649,409,598,012 544,185,439,401
3,656,722,327,756 3,412,801,031,561
-3,007,312,729,744 -2,868,615,592,160
864,475,820,161 869,029,578,701
993,804,280,624 992,771,603,824
-129,328,460,463 -123,742,025,123
3,178,271,188 3,569,605,132
7,859,289,977 7,859,289,977
-4,681,018,789 -4,289,684,845
11,252,785,047 183,331,947,357
11,252,785,047 183,331,947,357
3,664,793,195,280 3,693,422,463,811
2,837,212,995,029 2,837,212,995,029
613,705,350,635 613,705,350,635
785,951,682,407 785,951,682,407
-592,945,712,696 -564,316,444,165
20,868,879,905 20,868,879,905
204,502,208,731 232,670,389,171
84,484,017,998 81,391,056,573
105,289,221,725 132,105,079,939
14,728,969,008 19,174,252,659
21,802,379,611,074 21,339,030,689,117
4,172,196,758,994 4,795,124,628,954
3,962,482,641,588 4,566,917,970,942
2,474,870,892,087 3,022,301,483,709
9,253,764,935 6,613,217,926
421,408,012,727 216,566,818,802
1 15.924.548.319 162,718,850,131
63,578,188,110 179.41 1.708.217
821,620,731,968 879,882,770,247
55,826,503,442 99,423,121,910
209,714,117,406 228,206,658,012
51,602,316,000 51,602,316,000
82,323,187,723 92,606,211,882
75,788,613,683 83,998,130,130
17,630,182,852,080 16,543,906,060,163
17,630,182,852,080 16,543,906,060,163
6,412,811,860,000 6.412.81 1.860.000
6,412,811,860,000 6,412,811,860,000
760,819,802,040 760.819.802.0.40
10,456,551,190,040 9,370,274,398,123
5,904,397,297,061 4,958,755,506,355
4,552,153,892,979 4,411,518,891,768
21,802,379,611,074 21,339,030,689,117
Mã Thuyết
số minh
TÀI SẢN
NGUỒN VỐN
20,009,862,784,505 16,086,281,272,781
2,611,792,885,629 987,216,978,696
91,792,885,629 42,216,978,696
2,520,000,000,000 945,000,000,000
16,211,000,000,000 13,901,000,000,000
16,211,000,000,000 13,901,000,000,000
771,967,844,932 662,414,849,228
216,896,685,146 161,895,468,488
8,498,629,359 4.1 10.874.165
870,408,040,557 820,264,016,705
-323,835,510,130 -323,855,510,130
318,407,089,213 382,893,733,879
346,164,192,220 406,785,122,406
-27,757,103,007 -23,891,388,527
96,694,964,731 152,755,710,978
59,188,031,592 102,509,162,957
12,464,531,235 20,163,103,537
25,042,401,904 30,083,444,484
5,426,363,614,483 5,716,098,338,293
317,605,589,874 318,486,459,874
4,000,000,000 4,000,000,000
346,474,469,779 347,355,339,779
-32,868,879,905 -32,868,879,905
1,372,102,664,799 1,513,885,418,173
519,922,692,044 649,409,598,012
3,659,599,957,414 3,656,722,327,756
-3,139,677,265,370 -3,007,312,729,744
852,179,972,755 864,475,820,161
982,085,975,769 993,804,280,624
-129,906,003,014 -129,328,460,463
29,527,891,877 3,178,271,188
45,862,629,046 7,859,289,977
-16,334,737,169 -4,681,018,789
24,342,956,863 11,252,785,047
24,342,956,863 11,252,785,047
3,478,498,852,408 3,664,793,195,280
2,837,212,995,029 2,837,212,995,029
613,705,350,635 613,705,350,635
569,372,362,407 785,951,682,407
-562,660,735,568 -592,945,712,696
20,868,879,905 20,868,879,905
204,285,658,662 204,502,208,731
65,456,582,932 84,484,017,998
126,655,453,828 105,289,221,725
12,173,621,902 14,728,969,008
25,436,226,398,988 21,802,379,611,074
6,469,730,925,708 4,172,196,758,994
6,378,330,653,010 3.962.482.641S88
3,459,074,140,936 2,474,870,892,087
12,729,716,548 9,253,764,935
462,218,006,085 421,408,012,727
49,324,640,145 115,924,548,319
223,444,283,266 63,578,188,110
2,097,686,577,317 821,620,731,968
73,853,288,713 55,826,503,442
91,400,272,698 209,714,117,406
51,602,316,000 51,602,316,000
39,797,956,698 82,323,187,723
75,788,613,683
18,966,495,473,280 17,630,182,852,080
18,966,495,473,280 17,630,182,852,080
6,412,811,860,000 6.412.81 1.860.000
6,412,811,860,000 6,412,811,860,000
760,819,802,040 760,819,802,040
11,792,863,811,240 10,456,551,190,040
8,212,067,039,040 5,904,397,297,061
3,580,796,772,200 4,552,153,892,979
25.436.226.398.988 21.802.379.611.074