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Dap An de 02 - Ud Excel Trong KT
Dap An de 02 - Ud Excel Trong KT
THI KT THC HC P
HC K: II
NM HC:2012-2013
TN TI KHON
TIN MT
Tin mt Vit Nam
Tin mt Ngoi t
Tin mt l Vng, kim kh qu, qu
TIN GI NGN HNG
Tin gi l tin Vit Nam
Tin gi Ngoi t
Tin gi l Vng,bc,kim kh qu, qu
TIN ANG CHUYN
Tin ang chuyn l Tin Vit Nam
Tin ang chuyn l Ngoi t
U T CHNG KHON NGN HN
C phiu
Tri phiu, tn phiu, k phiu
U T NGN HN KHC
Tin gi c k hn
u t ngn hn khc
D PHNG GIM GI U T NGN HN
PHI THU KHCH HNG
THU GTGT C KHU TR
Thu GTGT c khu tr ca HH-DV
Thu GTGT c khu tr ca HH-DV Ni i
Thu GTGT c khu tr ca TSC
Thu GTGT c khu tr ca TSC Ni i
PHI THU NI B
Vn kinh doanh cc n v trc thuc
Phi thu ni b khc
PHI THU KHC
Ti sn thiu ch x l
Phi thu v c phn ho
Phi thu khc
D PHNG PHI THU KH I
TM NG
CHI PH TR TRC NGN HN
CM C K QU, K CC NGN HN
HNG MUA ANG I NG
NGUYN LIU, VT LIU
CNG C, DNG C
CHI PH SN XUT, KINH DOANH D DANG
THNH PHM
HNG HA
HNG GI I BN
HNG HA KHO BO THU
D PHNG GIM GI HNG TN KHO
CHI S NGHIP
D N
3,061,385,694
3,061,385,694
4,500,000,000
4,500,000,000
50,000,000
20,000,000
40,741,667
438,614,306
1611
1612
211
212
213
2131
2132
2133
2134
2135
2136
2138
214
2141
2142
2143
2147
217
221
222
223
228
2281
2282
2288
229
241
2411
2412
2413
242
243
244
311
315
331
333
3331
33311
33312
3332
3333
3334
3335
3336
3337
3338
3339
334
3341
3348
172,000,000
335
336
337
338
3381
3382
3383
3384
3385
3386
3387
3388
3389
341
342
343
3431
3432
3433
344
347
351
352
353
3531
3532
3533
3534
356
3561
3562
411
4111
4112
4118
412
413
4131
4132
414
415
418
419
421
4211
4212
441
461
4611
4612
CHI PH PHI TR
PHI TR NI B
THANH TON THEO TIN K HOCH HP
NG XY DNG
PHI TR, PHI NP KHC
Ti sn tha ch gii quyt
Kinh ph cng on
Bo him x hi
Bo him y t
Phi tr v c phn ho
Nhn k qu, k cc ngn hn
Doanh thu cha thc hin
Phi tr, phi np khc
Bo him tht nghip
VAY DI HN
N DI HN
TRI PHIU PHT HNH
Mnh gi tri phiu
Chit khu tri phiu
Ph tri tri phiu
NHN K QU, K CC DI HN
THU THU NHP HON LI PHI TR
QU D PHNG TR CP MT VIC LM
QU D PHNG PHI TR
Qu KHEN THNG PHC LI
Qu khen thng
Qu phc li
Qu phc li hnh thnh TSC
Qu thng ban qun l iu hnh Cty
QU PHT TRIN KHOA HC V CNG NGH
Qu pht trin khoa hc v cng ngh
Qu pht trin khoa hc v cng ngh hnh thnh TSC
NGUN VN KINH DOANH
Vn u t ca ch s hu
Thng d c phn
Vn khc
CHNH LCH NH GI LI TI SN
CHNH LCH T GI HI OI
Chnh lch t gi hi oi nhgi li cui nm ti chnh
Chnh lch t gi hi oi trong giai on u t XDCB
QU U T PHT TRIN
QU D PHNG TI CHNH
CC QU KHC THUC VN CH S HU
C PHIU QU
LI NHUN CHA PHN PHI
Li nhun cha phn phi nm trc
Li nhun cha phn phi nm nay
NGUN VN U T XY DNG C BN
NGUN KINH PH S NGHIP
Ngun kinh ph s nghip nm trc
Ngun kinh ph s nghip nm nay
466
511
5111
5112
5113
5114
5117
512
5121
5122
5123
515
521
531
532
611
6111
6112
621
622
623
6231
627
6271
631
632
635
641
642
711
811
821
8211
8212
911
8,282,741,667
NH NGHIP
D C
10,941,667
10,941,667
100,000,000
101,800,000
8,000,000,000
8,000,000,000
70,000,000
70,000,000
8,282,741,667
DANH MC VT T - HNG HA
S TT TI K
HON
M HNG
TN HNG HA VT
156
TT0001
Vi thun trn
Mt
820
9,842,400
10%
156
WNH481
Vi WNH 481
Mt
11,350
334,756,112
10%
156
WN0203
Vi WN 203
Mt
2,812
37,039,235
10%
156
PT0001
Vi PT1
Mt
85
1,922,786
10%
156
PT0002
Vi PT2
Mt
1,697
35,536,918
10%
156
WN0269
Vi WN269
Mt
1,534
19,516,855
10%
156
WN0491
Vi WN491
Mt
10%
18,297
438,614,306
Tng cng:
8/31/2012
STT
S Ct
Ngy Ct
Din gii
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PN_001
PN_001
PN_001
PN_001
PC_001
PT_001
PKT_001
PN_002
PN_002
PN_002
PX_002
PX_002
PX_002
PKT_002
PKT_002
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/7/2012
8/7/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/11/2012
8/11/2012
8/11/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
PC_003
PC_004
PT_NH01
PC_006
PC_006
TS_001
TS_001
PC_NH01
8/14/2012
8/14/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
PC_002
PC_002
PX_001
PX_001
Ti
khon
N
Ti
khon
C
156
156
156
1331
331
641
1331
131
131
1111
632
156
156
1331
131
131
131
632
632
331
1121
1121
642
1331
211
1331
331
331
331
331
331
1111
1111
1111
5111
33311
131
156
331
331
331
5111
5111
33311
156
156
1111
1111
131
1111
1111
331
331
1121
S Tin M hng
2,688,595
25,467,790
11,954,490
4,011,088
44,121,963
2,000,000
200,000
10,150,000
1,015,000
11,165,000
8,568,050
6,770,764
11,954,490
1,872,525
14,500,000
3,855,000
1,835,500
8,353,740
3,270,839
50,000,000
20,000,000
20,190,500
1,200,000
120,000
180,000,000
18,000,000
198,000,000
Mt hng
S
n gi
lng
WN0491 Vi WN491
WNH481 Vi WNH 481
WN0203 Vi WN 203
91
29,545
862
415
29,545
28,806
Thu mt bng
Thu mt bng
WNH481 Vi WNH 481
290
35,000
290
532
415
29,545
12,727
28,806
WN0203 Vi WN 203
WN0269 Vi WN269
290
257
50,000
15,000
WN0203 Vi WN 203
WN0269 Vi WN269
290
257
28,806
12,727
Vn phng phm
Vn phng phm
Xe ti Daewoo
Xe ti Daewoo
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
GBC_001
PC_007
PC_008
PC_009
PC_009
PX_003
PX_003
PX_003
PT_002
PKT_003
PKT_003
PT_003
PX_004
PX_004
PKT_004
PT_004
PKT_005
PKT_006
PKT_006
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_008
PKT_008
PKT_009
PKT_010
PKT_010
8/15/2012
8/15/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/17/2012
8/20/2012
8/20/2012
8/20/2012
8/20/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Li TGNH
Tr li vay bng TM
Thanh tan l ph trc b v bin lai l ph
Thanh tan tin thu VP 3/2007-2/2008 H 853126
Thu GTGT c khu tr ha n 853126
Xut hng theo ha n s 846528
Xut hng theo ha n s 846528
Tin thu theo ha n s 846528
Thu tin bn vi ha n 846528
Ga vn hng bn vi WNH 481 theo ha n s 846528
Ga vn hng bn vi WN269 theo ha n s 846528
Thu n cng ty 28 thng 1/2007
Xut hng theo ha n s 846529
Tin thu theo ha n s 846529
Gi vn hng bn vi WNH 481 theo ha n 846529
Thu tin bn vi ha n s 846529
Tr lng bng hng ha
Tnh lng phi tr thng 8 NVVP
Tnh lng phi tr thng 8 NVBH
trch BHXH (17%) DN chu thng 08/2012
trch BHYT (3%) DN chu thng 08/2012
trch BHTN (1%) DN chu thng 08/2012
trch BHXH (17%) DN chu thng 08/2012
trch BHYT (3%) DN chu thng 08/2012
trch BHTN (1%) DN chu thng 08/2012
trch BHXH (7%) tr lng CN thng 08/2012
trch BHYT (1.5%) tr lng CN thng 08/2012
trch BHTN (1%) tr lng CN thng 08/2012
Thu TNCN tr lng CN thng 08/2012
Khu hao TSC BPBH
Khu hao TSC BPQL
Kt chuyn chi ph thu VP thng ny
Ghi gim TSC b phn bn hng
Ghi gim TSC b phn bn hng
1121
635
211
142
1331
131
131
131
1111
632
632
1111
131
131
632
1111
334
642
641
642
642
642
641
641
641
334
334
334
334
641
642
642
811
2141
515
1111
1111
1111
1111
5111
5111
33311
131
156
156
131
5111
33311
156
131
5121
334
334
3383
3384
3389
3383
3384
3389
3383
3384
3389
3335
2141
2141
142
211
211
14,560,000
2,100,000
4,000,000
60,000,000
6,000,000
105,000,000 WNH481 Vi WNH 481
2,000,000 WN0269 Vi WN269
10,700,000
117,700,000
73,862,500 WNH481 Vi WNH 481
1,272,700 WN0269 Vi WN269
32,000,000
297,500,000 WNH481 Vi WNH 481
29,750,000
251,132,500 WNH481 Vi WNH 481
327,250,000
4,000,000
31,897,000
34,580,000
5,422,490
956,910
318,970
5,878,600
1,037,400
345,800
4,653,390
997,155
664,770
7,689,800
1,600,000
5,832,756
5,000,000
12,800,000
1,600,000
2,500
100
42,000
20,000
2,500
100
29,545
12,727
8,500
35,000
8,500
29,545
62
63
64
65
PT_005
PT_005
GBN_001
GBN_001
8/15/2012
8/15/2012
8/31/2012
8/31/2012
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
PC_010
PC_010
PN_003
PKT_012
PC_011
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
1111
1111
521
33311
711
33311
1121
1121
531
33311
156
532
334
33311
911
911
911
911
911
5111
5111
5111
5121
5111
515
711
8211
911
911
1111
1111
632
1111
1111
1331
632
641
642
635
811
521
532
531
911
911
911
911
3334
8211
4212
15,000,000
1,500,000
2,500,000
250,000
2,000,000 WN0269 Vi WN269
200,000
1,272,700 WN0269 Vi WN269
3,000,000
48,471,885
30,203,613
345,187,629
45,441,800
50,628,126
2,100,000
12,800,000
2,500,000
3,000,000
2,000,000
4,000,000
425,505,000
14,560,000
15,000,000
726,861
726,861
2,180,584
100
20,000
100
12,727
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
NHT K CHUNG
0.200
0.200
Chng t
Thng 08 Nm 2012
0.200
0.200
Ngy
ghi s
1
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/7/2012
8/7/2012
8/7/2012
8/7/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
S
2
PN_001
PN_001
PN_001
PN_001
PN_001
PN_001
PN_001
PN_001
PC_001
PC_001
PC_002
PC_002
PC_002
PC_002
PX_001
PX_001
PX_001
PX_001
PT_001
PT_001
Ngy
3
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/5/2012
8/7/2012
8/7/2012
8/7/2012
8/7/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
Din gii
4
Nhp hng theo ha n s 145672
Nhp hng theo ha n s 145672
Nhp hng theo ha n s 145672
Nhp hng theo ha n s 145672
Nhp hng theo ha n s 145672
Nhp hng theo ha n s 145672
Tin thu theo ha n s 145672
Tin thu theo ha n s 145672
Chi tin mua vi theo ha n 145672
Chi tin mua vi theo ha n 145672
Tr tin thu gian hng ha n 456123
Tr tin thu gian hng ha n 456123
Thu GTGT c khu tr ha n 456123
Thu GTGT c khu tr ha n 456123
Xut hng theo ha n s 846526
Xut hng theo ha n s 846526
Tin thu theo ha n s 846526
Tin thu theo ha n s 846526
Thu tin bn vi ha n 846526
Thu tin bn vi ha n 846526
8/8/2012
PKT_001
8/8/2012
11
632
8/8/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
PKT_001
PN_002
PN_002
PN_002
PN_002
PN_002
PN_002
8/8/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
8/11/2012
11
12
12
13
13
14
14
X
X
X
X
X
X
X
156
156
331
156
331
1331
331
0.200
0.200
S tin
N
8
2,688,595
C
9
2,688,595
25,467,790
25,467,790
11,954,490
11,954,490
4,011,088
4,011,088
44,121,963
44,121,963
2,000,000
2,000,000
200,000
200,000
10,150,000
10,150,000
1,015,000
1,015,000
11,165,000
11,165,000
8,568,050
8,568,050
6,770,764
6,770,764
11,954,490
11,954,490
1,872,525
1,872,525
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
PX_002
PX_002
PX_002
PX_002
PX_002
PX_002
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
8/12/2012
PKT_002
8/12/2012
15
15
16
16
17
17
X
X
X
X
X
X
131
5111
131
5111
131
33311
18
632
PKT_002
18
156
8/12/2012
PKT_002
19
632
8/12/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/16/2012
8/16/2012
PKT_002
PC_003
PC_003
PC_004
PC_004
PT_NH01
PT_NH01
PC_006
PC_006
PC_006
PC_006
TS_001
TS_001
TS_001
TS_001
PC_NH01
PC_NH01
GBC_001
GBC_001
PC_007
PC_007
PC_008
PC_008
8/12/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/16/2012
8/16/2012
19
20
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
156
331
1111
1121
1111
1121
131
642
1111
1331
1111
211
331
1331
331
331
1121
1121
515
635
1111
211
1111
180,000,000
8/16/2012
PC_009
31
142
60,000,000
14,500,000
14,500,000
3,855,000
3,855,000
1,835,500
1,835,500
8,353,740
8,353,740
3,270,839
3,270,839
50,000,000
50,000,000
20,000,000
20,000,000
20,190,500
20,190,500
1,200,000
1,200,000
120,000
120,000
180,000,000
18,000,000
18,000,000
198,000,000
198,000,000
14,560,000
14,560,000
2,100,000
2,100,000
4,000,000
4,000,000
31
32
32
33
33
34
34
35
35
36
36
X
X
X
X
X
X
X
X
X
X
X
1111
1331
1111
131
5111
131
5111
131
33311
1111
131
37
632
PKT_003
37
156
8/16/2012
PKT_003
38
632
8/16/2012
8/17/2012
8/17/2012
8/20/2012
8/20/2012
8/20/2012
8/20/2012
PKT_003
PT_003
PT_003
PX_004
PX_004
PX_004
PX_004
8/16/2012
8/17/2012
8/17/2012
8/20/2012
8/20/2012
8/20/2012
8/20/2012
38
39
39
40
40
41
41
X
X
X
X
X
X
X
156
1111
131
131
5111
131
33311
297,500,000
8/20/2012
PKT_004
42
632
251,132,500
8/20/2012
8/20/2012
8/20/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
PKT_004
PT_004
PT_004
PKT_005
PKT_005
PKT_006
PKT_006
PKT_006
PKT_006
PKT_007
8/20/2012
8/20/2012
8/20/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
42
43
43
44
44
45
45
46
46
47
X
X
X
X
X
X
X
X
X
X
156
1111
131
334
5121
642
334
641
334
642
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
PC_009
PC_009
PC_009
PX_003
PX_003
PX_003
PX_003
PX_003
PX_003
PT_002
PT_002
8/16/2012
PKT_003
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
60,000,000
6,000,000
6,000,000
105,000,000
105,000,000
2,000,000
2,000,000
10,700,000
10,700,000
117,700,000
117,700,000
73,862,500
73,862,500
1,272,700
1,272,700
32,000,000
32,000,000
297,500,000
29,750,000
29,750,000
251,132,500
327,250,000
327,250,000
4,000,000
4,000,000
31,897,000
31,897,000
34,580,000
34,580,000
5,422,490
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_007
PKT_008
PKT_008
PKT_008
PKT_008
PKT_009
PKT_009
PKT_010
PKT_010
PKT_010
PKT_010
PT_005
PT_005
PT_005
PT_005
GBN_001
GBN_001
GBN_001
GBN_001
8/31/2012
PC_010
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
61
61
62
62
63
63
64
64
65
65
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
3383
642
3384
642
3389
641
3383
641
3384
641
3389
334
3383
334
3384
334
3389
334
3335
641
2141
642
2141
642
142
811
211
2141
211
1111
711
1111
33311
521
1121
33311
1121
66
531
5,422,490
956,910
956,910
318,970
318,970
5,878,600
5,878,600
1,037,400
1,037,400
345,800
345,800
4,653,390
4,653,390
997,155
997,155
664,770
664,770
7,689,800
7,689,800
1,600,000
1,600,000
5,832,756
5,832,756
5,000,000
5,000,000
12,800,000
12,800,000
1,600,000
1,600,000
15,000,000
15,000,000
1,500,000
1,500,000
2,500,000
2,500,000
250,000
250,000
2,000,000
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
PC_010
PC_010
PC_010
PN_003
PN_003
PKT_012
PKT_012
PC_011
PC_011
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
KETCHUYEN
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
66
67
67
68
68
69
69
70
70
71
71
72
72
73
73
74
74
75
75
76
76
77
77
78
78
79
79
80
80
81
81
82
82
83
83
84
84
85
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1111
33311
1111
156
632
532
1111
334
1111
33311
1331
911
632
911
641
911
642
911
635
911
811
5111
521
5111
532
5111
531
5121
911
5111
911
515
911
711
911
8211
3334
911
2,000,000
200,000
200,000
1,272,700
1,272,700
3,000,000
3,000,000
48,471,885
48,471,885
30,203,613
30,203,613
345,187,629
345,187,629
45,441,800
45,441,800
50,628,126
50,628,126
2,100,000
2,100,000
12,800,000
12,800,000
2,500,000
2,500,000
3,000,000
3,000,000
2,000,000
2,000,000
4,000,000
4,000,000
425,505,000
425,505,000
14,560,000
14,560,000
15,000,000
15,000,000
726,861
726,861
726,861
85
86
86
X
X
X
8211
911
4212
726,861
2,180,584
3,149,215,689
2,180,584
3,149,215,689
0.200
Ngi lp biu
K ton trng
Ngy thng nm
Gim c
0.200
0.200
0.200
TN U K
0.200
NHP TRONG K
S
THNH
LNG
TIN
0.200
XUT TRONG K
0.200
TN CUI K
THNH
S LNG THNH TIN S LNG
TIN
M HH
TN HH
VT
TT0001
Vi thun trn
Mt
820
9,842,400
WNH481
Vi WNH 481 Mt
11,350
334,756,112
862
25,467,790
11,290
WN0203
Vi WN 203
Mt
2,812
37,039,235
830
23,908,980
290
PT0001
Vi PT1
Mt
85
PT0002
Vi PT2
Mt
WN0269
Vi WN269
Mt
WN0491
Vi WN491
Mt
Tng cng:
820
9,842,400
333,563,050
922
26,660,852
8,353,740
3,352
52,594,475
1,922,786
85
1,922,786
1,697
35,536,918
1,697
35,536,918
1,534
19,516,855
1,809
23,016,780
91
2,688,595
8,775
152,262,806
18,297
438,614,306
632
8,043,464
91
2,688,595
2,415
60,108,829
0.200
Ngi lp biu
K ton trng
357
11,937
4,543,539
346,460,329
0.200
0.200
Ngy thng nm
Gim c
0.200
8/1/2012
0.200
0.200
SDK
Tn TK
2
Tin mt Vit Nam
Tin gi l tin Vit Nam
PHI THU KHCH HNG
Thu GTGT c khu tr ca HH-DV
CHI PH TR TRC NGN HN
NGUYN LIU, VT LIU
CHI PH SN XUT, KINH DOANH D DANG
HNG HA
TI SN C NH HU HNH
Hao mn TSC hu hnh
VAY NGN HN
PHI TR CHO NGI BN
Thu GTGT u ra
Thu thu nhp doanh nghip
Thu thu nhp c nhn
PHI TR NGI LAO NG
Bo him x hi
Bo him y t
Bo him tht nghip
Vn u t ca ch s hu
Li nhun cha phn phi nm nay
Doanh thu bn hng ho
Doanh thu bn hng ho
DOANH THU HOT NG TI CHNH
CHIT KHU THNG MI
HNG BN B TR LI
GIM GI HNG BN
GI VN HNG BN
CHI PH TI CHNH
CHI PH BN HNG
CHI PH QUN L KINH DOANH
THU NHP KHC
CHI PH KHC
N
3
3,061,385,694
4,500,000,000
50,000,000
20,000,000
40,741,667
438,614,306
172,000,000
-
C
4
10,941,667
100,000,000
101,800,000
8,000,000,000
70,000,000
-
n ngy
8/31/2012
0.200
0.200
SPS trong k
N
C
5
6
504,615,000
243,413,848
54,750,500
200,750,000
476,305,500
508,305,500
30,203,613
30,203,613
60,000,000
5,000,000
60,108,829
346,460,329
184,000,000
14,400,000
1,600,000
7,432,756
292,121,963
262,719,742
30,653,613
44,800,500
726,861
7,689,800
66,477,000
66,477,000
15,954,480
2,991,465
1,329,540
2,180,584
433,005,000
433,005,000
4,000,000
4,000,000
14,560,000
14,560,000
2,500,000
2,500,000
2,000,000
2,000,000
3,000,000
3,000,000
346,460,329
346,460,329
2,100,000
2,100,000
45,441,800
45,441,800
50,628,126
50,628,126
15,000,000
15,000,000
12,800,000
12,800,000
0.200
0.200
SDCK
N
7
3,322,586,846
4,354,000,500
18,000,000
55,000,000
20,000,000
40,741,667
152,262,806
341,600,000
-
C
8
16,774,423
100,000,000
72,397,779
14,146,887
726,861
7,689,800
15,954,480
2,991,465
1,329,540
8,000,000,000
72,180,584
-
8211
911
8,282,741,667
8,282,741,667
0.200
K ton trng
726,861
459,065,000
3,152,123,134
726,861
459,065,000
3,152,123,134
8,304,191,819
0.200
Ngy thng nm
Gim c
8,304,191,819
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Ngi lp biu
(K, h tn)
M Thuyt
s minh
B
C
01 VI.25
02
10
11 VI.27
20
21 VI.26
22 VI.28
23
24
25
30
31
32
40
50
51
52
60
VI.30
VI.30
Thng ny
1
437,005,000
7,500,000
429,505,000
345,187,629
84,317,371
14,560,000
2,100,000
45,441,800
50,628,126
707,445
15,000,000
12,800,000
2,200,000
2,907,445
726,861
2,180,584
Gim c
(K, h tn, ng du)
Thng
trc
2
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125