THCN 2012

BNG TNG HP CNG N THNG 01/2012
VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
CTY TNHH Mng Tuyn
BVTV
(10,288,881)
(10,288,881)
i l c Ma -AG
BVTV
274,746,000
274,746,000
i l Trn Vn Kin
BVTV
(23,464,999)
(12,044,998)
i l Vn Thanh
BVTV
24,960,000
i l Mng Ngc
BVTV
32,290,000
7,150,000
39,440,000
DNTN Trn Hunh H
BVTV
13,890,000
6,364,000
20,254,000
i l D Quang
BVTV
19,400,000
19,400,000
i l Vn Nam
BVTV
i l Tm Trc
BVTV
20,342,400
i l Trung tm
BVTV
68,365,676
i l Trung Thu
BVTV
7,100,000
i l Tn H
BVTV
11,808,000
i l Cm Loan
BVTV
Ca hng VTNN Nguyn Vn Vo
BVTV
(306,000)
CTY TNHH Duy Thnh
BVTV
302,980,510
i l V Trung
BVTV
i l Trung Hiu
BVTV
i l Tho Thy - ST
BVTV
129,800,371
129,800,371
Cng Ty TNHH TMDV Nng Nghip Vit
BVTV
70,896,000
70,896,000
DNTN Qu hng
BVTV
22,020,399
i l Ba Lc
BVTV
Ca hng VTNN Trung Tnh
BVTV
DNTN Minh c
BVTV
i l Phc - ST
BVTV
(12,197,604)
(8,647,604)
DNTN Hng Thnh
BVTV
(1,229)
(1,229)
i l Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
(1,945,840)
(1,945,840)
Cng Ty CP Vt T Nng Nghip Hi Nhp(Su Bnh)
BVTV
(44,533,991)
(44,533,991)
11,420,001
-
8,410,000
10,784,000
5,200,000
3,550,000
Page 1
24,960,000
20,342,400
68,365,676
15,510,000
11,808,000
10,000,000
17,035,000
(6,251,000)
(306,000)
298,180,510
10,000,000
12,020,399
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Tin Thnh Gu
BVTV
i l Ngc Chu(Cty TNHH 1TV Vn Ngc Chu)
BVTV
Su Linh
BVTV
i l Hng Cng
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
BVTV
i l Ba Dng
BVTV
i l Tin Thnh
BVTV
3,390,000
3,390,000
i l Long Giang
BVTV
18,260,000
18,260,000
i l Hai Hiu
BVTV
10,115,500
10,115,500
i l T Cung
BVTV
(0)
(0)
i l T Hin
BVTV
17,900,000
18,700,000
DNTN Hip Chung
BVTV
12,800,000
12,800,000
i l Dng Tm
BVTV
(128,526,045)
(128,526,045)
DNTN Ngc Thu
BVTV
(29,607,244)
(29,607,244)
DNTN Tin Thnh
BVTV
(16,480,000)
(16,480,000)
i l Phc Ton
BVTV
4,068,000
4,068,000
i l s 24
BVTV
44,163,200
44,307,200
(144,000)
i l Trn Vn Hng
BVTV
(18,388,592)
70,000,000
(88,388,592)
i l Nm Bm
BVTV
i l Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i l Phng Hip Thnh
BVTV
8,280,000
8,280,000
i l Th Hin
BVTV
8,910,000
8,910,000
DNTN Tin Thnh
BVTV
8,250,000
4,860,000
Cng Ty TNHH c Thnh
BVTV
Ca hng thuc BVTV c Thnh
BVTV
i l Nng Dn(Tm T)
BVTV
i l c Tn Thnh(H Hin)
BVTV
i l Ut i Li
BVTV
i l Tng Phong
BVTV
i l Thanh Phong
BVTV
24,278,000
18,700,000
(24,000)
-
3,390,000
24,278,000
(24,000)
-
8,372,000
8,372,000
15,242,000
15,242,000
26,905,800
17,900,000
80,248,001
15,914,000
4,800,000
Page 2
20,714,000
107,153,801
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ca Hng Thuc Tr Su Anh Ph
BVTV
(0)
i l Trn Hu By
BVTV
11,476,000
8,481,600
Cty TNHH TMDV Thanh Yn
BVTV
24,000,000
15,600,000
i l M Linh(M Chu)
BVTV
Cng Ty Thng Mi Hon Thin
BVTV
i l Minh Hong
BVTV
i l Trng b
BVTV
I L TUN
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
94,602,504
i l Ngc Giang
BVTV
(160)
i l Hoa Vit
BVTV
5,289,438
Cty TNHH TMDV Tn Ph Nng
BVTV
19,960,000
i l Tng Nguyn
BVTV
Cty TNHH TM VTNN Tn Thnh Nam
BVTV
i l Hip Thin
BVTV
i l Thch
BVTV
i l Minh C
BVTV
i l VTNN c Ma - TV
BVTV
Ca Hng Phn Bn Kim Khnh
BVTV
260,000
Cty TNHH Thun Nng
BVTV
27,600,000
i l Phc
BVTV
(7,917,509)
i l Vn Mi
BVTV
18,430,298
Cty CPVTNN Minh Hong Anh
BVTV
i l Bch o
BVTV
15,744,000
i l An Bnh
BVTV
32,757,000
i l Bn Sn
BVTV
1,652,000
Cty CPTM Ch S
BVTV
190,000
i l Phng (pbg)
BVTV
i l Mi Hip
BVTV
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
(0)
6,087,600
39,600,000
9,800,000
0
28,320,000
Cn n li
13,870,000
9,800,000
88,937,779
(160)
5,289,438
19,960,000
28,320,000
(0)
9,612,000
9,612,000
12,000,000
5,664,725
260,000
30,000,000
9,600,000
15,000,000
(22,917,509)
15,744,000
137,840,000
1,652,000
190,000
29,700,000
29,700,000
3,460,000
137,840,000
Page 3
32,757,000
3,460,000
18,430,298
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
i l Trang
BVTV
i l Lin
BVTV
i l Lm Hng
BVTV
i l n Phng
BVTV
i l Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
Cty Cp Nng Nghip Ngi Sao Xanh
BVTV
L Hng Phng
BVTV
i l Xun Tho
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
7,352,000
7,352,000
212,336,000
212,336,000
BVTV
i l Hi Triu
BVTV
Khch l PBL
BVTV
10,842,000
i l An Trang
BVTV
3,080,000
3,080,000
i l o ip
BVTV
18,720,000
18,720,000
i l Thy Hin
BVTV
55,456,000
55,456,000
i l Trc Phng
BVTV
76,160,000
76,160,000
i l Ph Nng
BVTV
14,520,000
14,520,000
i l t Thng
BVTV
28,080,000
28,080,000
i l Nng Dc Vn Hng
BVTV
22,848,000
22,848,000
i l Dng Bnh
BVTV
8,880,000
5,000,000
3,880,000
i l Nam Na
BVTV
8,780,000
5,000,000
3,780,000
i l Thi Thanh
BVTV
8,250,000
5,000,000
3,250,000
i l Thun
BVTV
8,250,000
5,000,000
3,250,000
i l An Yn
BVTV
5,500,000
5,000,000
500,000
i l M Vi
BVTV
4,200,000
3,000,000
1,200,000
i l Phong Xuyn
BVTV
4,200,000
3,000,000
1,200,000
i l Thu Cc
BVTV
4,200,000
3,000,000
1,200,000
i LTuyt Quang
BVTV
3,480,000
i l Ngc Thanh
BVTV
3,360,000
3,000,000
360,000
Cng Ty TNHH Tn Sng
BVTV
1,560,000
3,000,000
(1,440,000)
226,342,200
1,689,828,279
TNG BVTV
Ph NH.N NN
12,000,000
-
10,842,000
1,497,537,002
619,683,602
Page 4
201,050,125
12,000,000
-
3,480,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Khch L - Bc
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
Bt c
CN Tng Cng Ty Chn Nui VN
Bt c
Cty TNHH & DV Thnh Pht
Bt c
Vin Vcxin V Sinh Phm Yt
Bt c
10,500,000
10,500,000
10,500,000
10,500,000
TRONG NC
Sail Co.,Ltd
Nh tm
16,494,400
Tritons & Associates Co.,Ltd
Bt c
Basica Agriculture Service Co.,Ltd
Bt c
Wallful International Inc
Thuc
Giyang International Trading Co.,Ltd
Bt c
Sunfu Biologic Co.,LTD
Bt c
Citra Mandiri Kencana PT
Bt c
354,180,140
(8,333,600)
354,180,140
16,494,400
(8,333,600)
NC NGOI
8,160,800
354,180,140
362,340,940
TNG BT C
8,160,800
364,680,140
372,840,940
978,584,192
100,810,000
Cty TNHH Long Hip
NL
978,584,192
i l Ba Nhung
Thuc
11,590,000
89,220,000
DNTN Huynh Hnh -Bn tre
Thuc
575,257,140
193,250,000
550,000,000
218,507,140
i l Bnh Linh
Thuc
3,204,800
456,570,000
400,000,000
59,774,800
i l t
Thuc
57,518,000
37,518,000
20,000,000
i l Phng Loan
Thuc
24,000,000
23,000,000
23,300,000
23,700,000
i l Mai Pht
Thuc
3,844,800
83,700,000
i l Minh Chin
Thuc
19,644,800
i l Vn Minh
Thuc
Cm Phong - Sc Trng
Thuc
(599,380)
i l Hc Dng
Thuc
i l Thnh Khang
Thuc
19,645,000
87,544,800
(200)
81,000,000
81,000,000
51,000,000
50,400,620
Page 5
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Cty TNHH 1TV NTTS Ty Nam
Thuc
i l Ngc Duyn
Thuc
Kim Thoa - Sc Trng
Thuc
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Ca Hng Thuc Th Y Thy Sn Thi Ho

i l Thng Ngc
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
58,405,000
87,525,000
2,268,000
2,268,000
Thuc
58,486,000
58,486,000
Thuc,Post
18,720,000
18,720,000
5,500,000
5,500,000
44,000,000
53,970,300
50,000,000
58,405,000
37,525,000
-
Cty CP u T & Pht Trin ng Dng
Thuc
i l Hong Phc
Thuc
Ca Hng Qu Phng
Thuc
i l Ph Xun I
Thuc
i l Ph Xun II
Thuc
i l Nht Nam
Thuc
(288,000,000)
288,000,000
i l Ba Thun
Thuc
24,208,440
69,035,000
93,243,440
i l thuc tm Hi Ly
Thuc
10,000,000
Cng Ty TNHH Yn Sn
Thuc
34,965,000
Cng Ty TNHH Thng Nht
Thuc
DNTN Thin Ti
Thuc
i l Su Sn
Thuc
i l Phong Li
Thuc
i l Minh Sinh
Thuc
i l Toan
Thuc
8,164,000
i l Thy Hn
Thuc
87,939,548
i l Ph Thnh
Thuc
(5,080,180)
i l Cu Trng
Thuc
38,189,550
i l Sn Nm
Thuc
9,270,000
i l Minh Lm
Thuc
Cng Ty TNHH Thy Sn Hi Dng
Thuc
i l Bo Quang
Thuc
i l Nguyn Th Mai -CR
Thuc
100,272,040
11,600,000
34,965,000
26,529,297
(2,835,960)
56,034,000
Page 6
1,600,000
33,000
90,301,740
26,529,297
8,131,000
20,000,000
67,939,548
20,000,000
53,198,000
-
(5,080,180)
18,189,550
9,270,000
40
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Thu Trang
Thuc
i l thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
226,229,984
Cty TNHH Ging Thy Sn GROBEST VN
Thuc
Cty TNHH Mai Hng
Thuc
6,300,000
409,003,000
-
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
13,050,000
i l H Phng
Thuc,Post
1,916,977
47,307,880
i l Hng Nhn
Thuc
3,522,713
80,030,000
i l Hng-PY
Thuc
(21,047,000)
i l Tuyt Dng
Thuc
(120,878,465)
i l Hong Hng
Thuc
i L Thuc TS B Hn(Bch Lan)
Cn n li
5,092,134
233,966,400
13,050,000
133,950,000
6,300,000
401,266,584
49,224,857
(55,489,421)
(21,047,000)
148,000,000
27,121,535
(50,000,817)
66,610,001
16,609,184
Thuc
(237,242,961)
338,600,000
4,707,600
96,649,440
i l Nhung Triu
Thuc
46,221,600
30,450,000
10,000,000
66,671,600
i l Hng Loan
Thuc
137,578,080
137,578,080
i l Thu Tho
Thuc
29,980,000
i l Thuc Tm Trang Tho
Thuc
i l Thuc Tm Thanh Cng(Ho Cng)
Thuc
118,301,170
i l Thanh Tho
Thuc
(0)
Cty TNHH TMVT Thanh Vn
Thuc
11,752,000
i L Thn Tho
Thuc
i l Thnh Ly
Thuc
17,960,520
17,960,520
Cng Ty TNHH DV & TM TH Thnh Nhn
Thuc
9,360,000
6,500,000
15,860,000
i l Ba Tuyt
Thuc
3,140,000
3,140,000
i l Anh ln
Thuc
19,545,000
19,545,000
i l Thin Ch
Thuc
i l Tuyt Quyn
Thuc
i l Phc Thnh
Thuc
5,525,000
5,525,000
i l Phng Khi
Thuc
(45,496,000)
59,504,000
i l By Ngn
Thuc
8,194,500
8,194,500
i l Phc Sng
Thuc
i l T Hin
Thuc
29,980,000
62,442,000
13,500,000
-
105,000,000
105,000,000
5,180,000
Page 7
11,750,000
-
105,000,000
-
180,743,170
13,502,000
0
5,180,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Quang Phc
Thuc
Cty CPPTNN TS Ph Vang-Hu
Thuc
i l Hong Vn
Thuc
i l Lam-Qtr
Thuc,Post
DNTN c Ton An
Thuc,Post
Cng ty CP TBYT Vit Thng
Thuc
i l Huy Hng -Ngh An
Thuc
i l Hnh Ph
(31,500,000)
21,000,000
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
Cn n li
21,000,000
(31,500,000)
11,439,750
11,439,750
71,927,130
71,927,130
(28,000)
Thuc
15,232,500
i l Hng Lan-H tnh
Thuc
(2,000)
i l Nguyn -H tnh
Thuc
Nguyn Liu
i l Thuc Tm Ging
Thuc
i l Thuc Tm Sm
Thuc
Thuc,Arter
Cng Ty TNHH Nng Nghip Sn Trng
Thuc
Cng Ty CP Pht Trin CN Nng Thn
Thuc
i l Tin Khnh
Thuc
(914,000)
(0)
Cng ty TNHH Cng Ngh Xanh HP
Trn Kim Sn -Nam nh
Cty TNHH Khoa Thnh (Vn Khe)
Thuc,Post
Thu CLTG
21,000,000
16,121,400
21,000,000
(28,000)
(888,900)
(2,000)
(914,000)
i l Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
DNTN Mnh Cng-(Hng Nam nh)
Thuc
i l Tin Thnh
Thuc
10,000,000
Cng Ty CP Vt T Nng Nghip Hi Nhp
Thuc
78,400,000
i l Phc -Sc Trng
Thuc
(451,000,000)
DNTN Vy Kim Lin
Thuc
211,200,000
DNTN Qu hng
Thuc
i l Dng Tm
i l Nh
10,000,000
10,000,000
78,400,000
(451,000,000)
Thuc
Thuc
Page 8
10,000,000
211,200,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l V Hong
Thuc
i l T Cung
Thuc
Nguyn Tun nh
Thuc
i l An Hiu
Thuc
i l Duy Linh
Thuc
i l Hng Nga
Thuc
i l Ba Hng
Thuc
i l c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i l c Ma -AG
Thuc
i l Gio n
Thuc
i l T Bch
Thuc
4,900,000
4,900,000
i l Tun Kit
Thuc
4,900,000
4,900,000
i l Thanh Thun
Thuc
4,900,000
4,900,000
i l Dng Len
Thuc
4,900,000
4,900,000
i l Cng Vn
Thuc
9,800,000
9,800,000
Cty TNHH SX TM DV Hi Bnh
Thuc
284,144,000
284,144,000
Cng Ty TNHH SITTO VIT NAM
Thuc
22,050,000
Khch l Thuc Post ,artermia
Thuc,Post,Arter
18,760,798
188,311,501
i l A.Hi
Thuc,Post,Arter
(3,679,742)
35,086,800
Cty TNHH A Hi
Thuc,Post,Arter
i l Phng Hin
Arter
DNTN Kim Sa
Arter
i l Kim Hu
Thuc,Post
(96,647,340)
20,199,000
22,050,000
170,652,080
192,000,000
192,000,000
480,000,000
480,000,000
428,000,000
1,170,000
240,000,000
0
16,221,219
31,407,058
0
90,182,660
i l Kiu Trang
Arter
288,000,000
288,000,000
i l Trung Cang
Post
288,000,000
288,000,000
i l Trng Nhi-CM
Ca hng Trng Nhi -BL
Cty TNHH TMDV Khai Nht
Thuc,Post
365,989,580
288,000,000
3,260,000
385,000,000
265,729,580
Post,Arter
125,000,823
293,746,560
49,022,000
291,000,000
78,725,383
Post
Page 9
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Post Thnh Thy
Post
i l Post Ngc Lan
Post
i l Post Giang Dim
Post
CN CTY C PHN THC PHM BIM KIN GIANG
Thuc,Arter,post
91,988,330
127,037,680
(11,078,946)
(258,811,600)
650,642,960
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
8,998,000
Cn n li
91,987,920
480,000,000
127,038,090
150,566,015
66,592,650
66,592,650
302,730,480
43,918,880
i l Phng H
Arter
i l Thanh Hng
Arter
i l Phc Ton
Arter
42,795,144
197,517,600
i l Post c Thng
Post
13,770,000
27,540,000
i l Thc n Tm Post Loan
Post
1,155,000
3,345,000
1,155,000
60,000,000
180,312,744
10,425,000
27,540,000
Ca Hng Lm Vn
Thuc,Post
(155,480,511)
39,630,000
(115,850,511)
Cng Ty TNHH TM Thnh Li
Thuc,Post
141,190,681
65,971,000
207,161,681
i l Khm L
Post,Arter
(1,786,997,054)
2,972,472,000
994,409,365
191,065,581
Cty TNHH TMDV SX Thy Duy Thc
Post,Arter
1,589,600,000
1,589,600,000
Cty TNHH i Thnh(PR)
Arter
i l Thc n Tm Post Hng Ngn
Post,Arter
Ca Hng Thc n & VTTS L tm
Post,Arter
192,000,000
3,132,000
6,633,600
Cng Ty u T Ging TS Thin Long
Post
Cng Ty TNHH SX Ging Thy Sn Minh Ph
Post
Cng Ty CP Bnh Dng ADN Ninh Thun
Post
Cng Ty TNHH SX Ging Thy Sn Thin Ph
Arter
31,263,400
(14,000)
i l Thc n Tm Post Nguyn Vn Pht

Cty TNHH SX Ging TS Minh Hong
Cng Ty TNHH u T Thy Sn Nam Min Trung
3,501,320
192,000,000
(628,600)
31,892,000
(14,000)
Post
Post,Arter
21,976,000
32,964,000
21,976,000
(280)
32,964,000
i l thc n tm ging Minh Thun
Post
Ca Hng c Tin
Arter
i l thc n tm post Thnh Thnh
Arter
8,881,400
i l Post Quang Tuyt
Post
(810,250)
i l Thc n Tm Post n
Post
(5,493,690)
i l ng
Post
i l Post Quc Lp
Arter
96,000,000
292,901,580
240,000,000
Page 10
8,235,000
248,254,000
240,000,000
96,000,000
40,800,000
646,400
(810,250)
(1,646,110)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l tm post Dut
Arter
(400)
144,000,000
144,000,000
(400)
i l tm post Hu Dng
Arter
96,000,000
96,000,000
DNTN Hu Dng
Arter
192,000,000
192,000,000
TNG THUC,POST,ARTER
468,629,190
i ly V c K
TAT
i l Sn Nm
TAT
i l Bnh Thanh
TAT
H Nui Nguyn sn
13,176,370,212
1,056,870,734
8,305,118,585
4,283,010,084
TAT
H Nui Vn Nm
TAT
i l Bo Quang
TAT
TNG THC N TM
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)
BNG TNG HP CNG N KH I

i l Tuyt Hu
Chay
5,911,900
5,911,900
i l Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
Page 11
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l Kim Tuyn
TAT
426,390,000
426,390,000
i l Tm Trinh
TAT
137,350,000
137,350,000
i l Thanh Duy
TAT
137,335,000
137,335,000
i l Thy Duyn
TAT
349,363,000
349,363,000
i l Thin An
Thuc
31,724,000
31,724,000
i l Hung Thy
Thuc
129,274,890
129,274,890
i l Trung Pht
Thuc
1,051,000
1,051,000
i l Hng Vnh
Thuc
1,980,000
1,980,000
i l Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
4,534,875,482
14,160,733,954
4,534,875,482
14,160,733,955
1,257,920,859
8,531,460,785
1,257,920,859
8,531,460,785
Page 12
2,563,548,557
8,906,227,860
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Sui Du, ngy 31 thng 01 nm 2012

Ngi lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 13
DOANH THU BN HNG THNG
MKH
Ha n
Ngy
TN KHCH HNG
pkly
2216
1/2/2012
CA HNG KHM L
pkly
2247
1/7/2012
CA HNG KHM L
pkly
2329
1/17/2012 CA HNG KHM L
pkly
2331
pkly
2411
THU BN HNG THNG 01/2012
TN KHCH HNG
Mt hng
i L Khm L
Thc n dng cho tm ging
i L Khm L
Thc n v thuc dng cho tm Post
i L Khm L
i L Khm L
Thc n dng cho tm ging
i L Khm L
Tin
1,920,000,000
1,828,571,429
91,428,571
22,596,000
21,520,000
1,076,000
9,576,000
9,120,000
456,000
960,000,000
914,285,714
45,714,286
60,300,000
57,428,571
2,871,429
THU TIEN KHACH HANG THANG 01/2012
MKH
NH
Chng
t
Ngay
than
g
pkly
NHNN
06/01
pkly
NHNN
04/01
pkly
ART
NHNN
11/01
Ten khach hang
TM
NH
i L Khm L
72,609,000
i L Khm L
111,400,365
i L Khm L
810,400,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
CTY TNHH Mng Tuyn
BVTV
(10,288,881)
i l c Ma -AG
BVTV
274,746,000
i l Trn Vn Kin
BVTV
(12,044,998)
i l Vn Thanh
BVTV
i l Mng Ngc
BVTV
39,440,000
DNTN Trn Hunh H
BVTV
20,254,000
20,254,000
i l D Quang
BVTV
19,400,000
19,400,000
i l Vn Nam
BVTV
i l Tm Trc
BVTV
i l Trung tm
BVTV
68,365,676
68,365,676
i l Trung Thu
BVTV
15,510,000
15,510,000
i l Tn H
BVTV
11,808,000
11,808,000
i l Cm Loan
BVTV
(6,251,000)
6,315,000
BVTV
(306,000)
CTY TNHH Duy Thnh
BVTV
298,180,510
i l V Trung
BVTV
i l Trung Hiu
BVTV
i l Tho Thy - ST
BVTV
Thu CLTG
7,100,000
(10,288,881)
281,846,000
12,566,000
3,036,000
39,440,000
3,036,000
30,000,000
(42,044,998)
10,400,000
-
(10,706,000)
298,180,510
129,800,371
129,800,371
BVTV
70,896,000
70,896,000
DNTN Qu hng
BVTV
12,020,399
12,020,399
i l Ba Lc
BVTV
BVTV
DNTN Minh c
BVTV
i l Phc - ST
BVTV
(8,647,604)
(8,647,604)
DNTN Hng Thnh
BVTV
(1,229)
(1,229)
i l Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
(1,945,840)
(1,945,840)
Cng Ty CP Vt T Nng Nghip Hi N
BVTV
(44,533,991)
(44,533,991)
Page 10
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l Tin Thnh Gu
BVTV
i l Ngc Chu(Cty TNHH 1TV Vn N
BVTV
Su Linh
BVTV
i l Hng Cng
BVTV
i l Ba Dng
BVTV
i l Tin Thnh
BVTV
3,390,000
3,390,000
i l Long Giang
BVTV
18,260,000
18,260,000
i l Hai Hiu
BVTV
10,115,500
10,115,500
i l T Cung
BVTV
(0)
i l T Hin
BVTV
18,700,000
DNTN Hip Chung
BVTV
12,800,000
i l Dng Tm
BVTV
(128,526,045)
DNTN Ngc Thu
BVTV
DNTN Tin Thnh
24,278,000
Thu CLTG
5,000,000
19,278,000
(0)
700,000
12,800,000
(128,526,045)
(29,607,244)
(29,607,244)
BVTV
(16,480,000)
(16,480,000)
i l Phc Ton
BVTV
4,068,000
5,312,000
9,380,000
i l s 24
BVTV
(144,000)
58,937,000
45,401,000
13,392,000
i l Trn Vn Hng
BVTV
(88,388,592)
33,582,000
70,560,000
(125,366,592)
i l Nm Bm
BVTV
i l Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i l Phng Hip Thnh
BVTV
8,280,000
i l Th Hin
BVTV
8,910,000
DNTN Tin Thnh
BVTV
4,860,000
Cng Ty TNHH c Thnh
BVTV
BVTV
i l Nng Dn(Tm T)
BVTV
BVTV
8,372,000
i l Ut i Li
BVTV
15,242,000
i l Tng Phong
BVTV
i l Thanh Phong
BVTV
(24,000)
-
107,153,801
-
18,000,000
8,280,000
24,347,000
(5,721,000)
4,860,000
9,716,000
-
58,262,000
22,640,000
11,660,000
Page 11
(24,000)
165,415,801
(8,372,000)
39,384,000
15,242,000
11,660,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
BVTV
(0)
i l Trn Hu By
BVTV
6,087,600
BVTV
39,600,000
i l M Linh(M Chu)
BVTV
BVTV
i l Minh Hong
BVTV
i l Trng b
BVTV
I L TUN
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
(0)
1,440,000
7,527,600
44,760,000
84,360,000
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
88,937,779
i l Ngc Giang
BVTV
(160)
(160)
i l Hoa Vit
BVTV
5,289,438
(0)
BVTV
19,960,000
i l Tng Nguyn
BVTV
BVTV
i l Hip Thin
BVTV
i l Thch
BVTV
(0)
i l Minh C
BVTV
i l VTNN c Ma - TV
BVTV
BVTV
3,520,000
Cty TNHH Thun Nng
BVTV
9,600,000
9,600,000
(0)
i l Phc
BVTV
(22,917,509)
(22,917,509)
i l Vn Mi
BVTV
18,430,298
18,430,298
BVTV
i l Bch o
BVTV
15,744,000
15,744,000
i l An Bnh
BVTV
137,840,000
137,840,000
i l Bn Sn
BVTV
1,652,000
1,652,000
Cty CPTM Ch S
BVTV
190,000
190,000
i l Phng (pbg)
BVTV
29,700,000
29,700,000
i l Mi Hip
BVTV
2,332,000
5,040,000
3,500,000
3,520,000
2,332,000
Page 12
5,289,438
5,040,000
88,937,779
19,960,000
0
3,500,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Trang
BVTV
i l Lin
BVTV
i l Lm Hng
BVTV
i l n Phng
BVTV
i l Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
BVTV
L Hng Phng
BVTV
i l Xun Tho
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
7,352,000
7,352,000
212,336,000
212,336,000
BVTV
i l Hi Triu
BVTV
Khch l PBL
BVTV
10,842,000
8,801,300
i l An Trang
BVTV
3,080,000
3,080,000
i l o ip
BVTV
18,720,000
18,720,000
i l Thy Hin
BVTV
55,456,000
55,456,000
i l Trc Phng
BVTV
76,160,000
i l Ph Nng
BVTV
14,520,000
i l t Thng
BVTV
28,080,000
i l Nng Dc Vn Hng
BVTV
22,848,000
i l Dng Bnh
BVTV
3,880,000
i l Nam Na
BVTV
3,780,000
i l Thi Thanh
BVTV
3,250,000
i l Thun
BVTV
3,250,000
i l An Yn
BVTV
500,000
i l M Vi
BVTV
1,200,000
i l Phong Xuyn
BVTV
1,200,000
i l Thu Cc
BVTV
1,200,000
i LTuyt Quang
BVTV
3,480,000
i l Ngc Thanh
BVTV
360,000
Cng Ty TNHH Tn Sng
BVTV
(1,440,000)
Cng Ty TNHH 1 Thnh Vin Minh Nguy
BVTV
12,000,000
-
10,560,000
50,000,000
12,000,000
-
2,040,700
-
26,160,000
25,080,000
28,080,000
22,848,000
8,320,000
15,436,000
14,140,000
-
12,200,000
-
3,780,000
18,686,000
3,250,000
14,640,000
1,200,000
5,800,000
1,200,000
3,480,000
4,960,000
(1,440,000)
9,056,000
4,600,000
4,600,000
9,056,000
Page 13
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
i l Hon Hip
BVTV
12,000,000
i l Chn Truyn
BVTV
7,450,000
TNG BVTV
Khch L - Bc
1,689,828,279
369,565,000
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
12,000,000
-
206,361,000
7,450,000
1,609,236,541
Bt c
Bt c
Bt c
Bt c
TRONG NC
Sail Co.,Ltd
Nh tm
46,100,000
243,795,738
Cn n li
10,500,000
10,500,000
10,500,000
56,600,000
Bt c
16,494,400
Bt c
Thuc
Bt c
Bt c
Bt c
(8,333,600)
354,180,140
46,100,000
16,494,400
691,489,600
(8,333,600)
691,489,600
2,059,160,220
-
1,000,213,620
136,040
3,123,000
350,921,100
1,351,134,720
1,755,630,000
1,361,634,720
1,766,130,000
5,704,680
TNG BT C
372,840,940
2,807,249,820
521,360
5,704,680
Thuc
i L Thuc Tm Ba Nhung
Thuc
DNTN Huynh Hnh
2,581,680
521,360
385,320
i L Thuc Tm Phng Trinh
10,500,000
2,750,649,820
978,584,192
10,500,000
362,340,940
NL
10,500,000
NC NGOI
Cty TNHH Long Hip
46,100,000
10,500,000
46,100,000
-
1,055,979,600
-
978,584,192
36,000,000
36,000,000
100,810,000
78,305,800
30,000,000
149,115,800
Thuc
218,507,140
135,110,000
150,000,000
203,617,140
i L Thuc Tm Bnh Linh
Thuc
59,774,800
438,670,000
380,000,000
118,444,800
i l t
Thuc
20,000,000
i l Phng Loan
Thuc
23,700,000
23,700,000
i l Mai Pht
Thuc
87,544,800
188,000,000
150,000,000
125,544,800
i L Thuc Tm Minh Chin
Thuc
(200)
32,000,000
13,000,000
18,999,800
Page 14
20,000,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i L Thuc Tm Mn a
Thuc
i L Thuc Tm Vn Minh
Thuc
i L Thuc Tm Cm Phong
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
27,300,000
81,000,000
52,500,000
81,000,000
52,500,000
Thuc
50,400,620
66,500,000
47,430,000
69,470,620
i l Hc Dng
Thuc
i l Thnh Khang
Thuc
Thuc
i l Ngc Duyn
Thuc
58,405,000
i L Thuc Tm Kim Thoa
Thuc
37,525,000
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Ca Hng Thuc Th Y Thy Sn Thi
Thuc
i L Thuc Tm Thng Ngc
27,300,000
46,000,000
50,000,000
58,405,000
33,525,000
2,268,000
2,268,000
58,486,000
58,486,000
Thuc,Post
Cty CP u T & Pht Trin ng Dn
Thuc
i L Thuc Tm Hong Phc
Thuc
Ca Hng Qu Phng
Thuc
i l Ph Xun I
90,301,740
49,000,000
44,900,000
18,450,000
49,000,000
-
104,671,740
12,080,000
50,000,000
50,000,000
Thuc
17,100,000
17,100,000
i l Ph Xun II
Thuc
8,100,000
8,100,000
Ca Hng TAT Thanh Thy
Thuc
i l Nht Nam
Thuc
i L Thuc Tm Ba Thun
Thuc
i l thuc tm Hi Ly
8,180,400
93,243,440
79,802,700
Thuc
10,000,000
22,800,000
Cng Ty TNHH Yn Sn
Thuc
34,965,000
Thuc
DNTN Thin Ti
Thuc
i l Su Sn
Thuc
i l Phong Li
Thuc
i l Minh Sinh
Thuc
i l Toan
Thuc
i l Thy Hn
i l Ph Thnh
93,244,000
30,600,000
(34,200,000)
8,180,400
79,802,140
-
Thuc
67,939,548
67,939,548
Thuc
(5,080,180)
(5,080,180)
26,529,297
2,200,000
34,200,000
Page 15
34,965,000
26,529,297
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l Cu Trng
Thuc
18,189,550
18,189,550
i l Sn Nm
Thuc
9,270,000
9,270,000
i l Minh Lm
Thuc
Thuc
i L Thuc Tm Bo Quang
Thuc
40
Thuc
i L Thuc Tm Thu Trang
Thuc
i l thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
6,300,000
401,266,584
Cty TNHH Ging Thy Sn GROBEST
Thuc
Cty TNHH Mai Hng
Thuc
i l H Phng
106,170,000
1,768,000
7,068,000
6,300,000
344,547,600
5,500,000
5,500,000
231,374,000
104,402,040
7,068,000
514,440,184
Thuc,Post
49,224,857
34,062,800
7,812,500
i L Thuc Tm Hng Nhn
Thuc
(55,489,421)
131,250,000
69,522,000
i l Hng-PY
Thuc
(21,047,000)
i l Tuyt Dng
Thuc
27,121,535
302,300,000
3,060,000
24,061,535
302,300,000
i L Thuc Tm Hong Hng
Thuc
16,609,184
82,050,000
24,461,500
90,000,000
(15,802,316)
Cng Ty TNHH Bch Lan
Thuc
Thuc
96,649,440
352,816,000
i L Thuc Tm Nhung Triu
Thuc
66,671,600
20,640,000
i L Thuc Tm Hng Loan
Thuc
137,578,080
130,488,000
i l Thu Tho
Thuc
29,980,000
i L Thuc Tm Trang Tho
Thuc
i L Thuc Tm Thanh Cng(Ho C
Thuc
i L Thuc Tm Thanh Tho
Thuc
Thuc
13,502,000
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
Cng Ty TNHH DV & TM TH Thnh Nh
Thuc
i L Thuc Tm Ba Tuyt
Thuc
3,140,000
18,400,000
180,743,170
-
5,064,480
40,000,000
35,475,157
6,238,579
(21,047,000)
18,400,000
410,000,000
34,400,960
10,000,000
77,311,600
268,066,080
0
29,980,000
10,800,000
10,800,000
39,580,000
70,000,000
27,594,800
27,594,800
11,000,000
24,502,000
106,000,000
1,000,000
17,049,600
13,720,000
Page 16
3,050,000
90,000
105,000,000
8,524,000
5,500,000
150,323,170
8,525,600
0
8,220,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Anh ln
Thuc
i l Thin Ch
Thuc
i l Tuyt Quyn
Thuc
i l Phc Thnh
Thuc
i l Phng Khi
19,545,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
5,525,000
5,525,000
Thuc
59,504,000
59,504,000
i l By Ngn
Thuc
8,194,500
8,194,500
i l Phc Sng
Thuc
i L Thuc Dng
Thuc
135,000,000
Cng Ty Cp Xy Dng & Nng Lng An
Thuc
215,988,000
215,988,000
Cng Ty TNHH Si Gn Co.op Bo Lc
Thuc
2,160,000
2,160,000
i l T Hin
Thuc
5,180,000
i l Quang Phc
Thuc
(31,500,000)
Thuc
i L Thuc Tm Hong Vn
Thuc
11,439,750
52,718,000
i L Thuc Tm Lam
Thuc,Post
71,927,130
15,165,000
DNTN c Ton An
Thuc,Post
Thuc
i l Huy Hng -Ngh An
Thuc
i l Hnh Ph
52,500,000
-
153,900,000
5,290,000
1,400,000
128,090,000
31,500,000
37,900,000
152,500,000
19,545,000
1,620,000
5,180,000
(10,500,000)
26,257,750
87,092,130
-
(28,000)
(28,000)
Thuc
(888,900)
(888,900)
i l Hng Lan-H tnh
Thuc
(2,000)
(2,000)
i l Nguyn -H tnh
Thuc
Nguyn Liu
i l Thuc Tm Ging
Thuc
55,000,000
55,000,000
i l Thuc Tm Sm
Thuc
42,000,000
42,000,000
Thuc,Arter
63,000,000
31,500,000
Cng Ty TNHH Nng Nghip Sn Trn
Thuc
Thuc
i l Tin Khnh
Thuc
Trn Kim Sn -Nam nh

i l Hon Ho- Qninh
(914,000)
31,500,000
(914,000)
Thuc,Post
63,831,750
57,750,000
6,081,750
Thuc
75,600,000
80,000,000
(4,400,000)
Page 17
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
DNTN Mnh Cng-(Hng Nam nh)
Thuc
i l Tin Thnh
Thuc
10,000,000
(0)
Cng Ty CP Vt T Nng Nghip Hi N
Thuc
78,400,000
78,400,000
i l Phc -Sc Trng
Thuc
(451,000,000)
(451,000,000)
DNTN Vy Kim Lin
Thuc
DNTN Qu hng
Thuc
i l Dng Tm
Thuc
i l Nh
Thuc
i l V Hong
Thuc
i l T Cung
Thuc
Nguyn Tun nh
Thuc
i l An Hiu
Thuc
i l Duy Linh
Thuc
i l Hng Nga
Thuc
i l Ba Hng
Thuc
i l c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i l c Ma -AG
Thuc
i l Gio n
Thuc
i l T Bch
Thuc
i l Tun Kit
Thuc
i l Thanh Thun
Thuc
i l Dng Len
Thuc
i l Cng Vn
Thuc
Thuc
Thuc
Thu CLTG
27,700,000
9,800,000
Page 18
10,000,000
9,800,000
27,700,000
1,125,000,000
(1,125,000,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Thuc,Post,Arter
16,221,219
287,348,100
109,686,000
152,489,000
41,394,319
i l A.Hi
Thuc,Post,Arter
31,407,058
369,842,114
3,695,000
396,510,800
1,043,372
Cty TNHH A Hi
Thuc,Post,Arter
i l Phng Hin
Arter
DNTN Kim Sa
Arter
i l Kim Hu
Thuc,Post
0
90,182,660
1,268,540,000
1,351,352,000
0
7,370,660
i l Kiu Trang
Arter
i l Trung Cang
Post
i l Trng Nhi-CM
Ca hng Trng Nhi -BL
Thuc,Post
265,729,580
57,012,550
Post,Arter
78,725,383
7,281,600
Post
i l Post Thnh Thy
Post
i l Post Ngc Lan
Post
i l Post Giang Dim
Post
127,038,090
-
60,000,000
239,202,130
72,011,000
13,995,983
89,588,280
89,588,280
5,953,200
22,927,200
150,566,015
126,585,120
CN CTY C PHN THC PHM BIM KI Thuc,Arter,post
66,592,650
676,857,600
i l Phng H
Arter
43,918,880
13,795,680
i l Thanh Hng
Arter
i l Phc Ton
Arter
Cng Ty TNHH 1 TV u T & Pht Tri
Arter
i l Post c Thng
Post
Post
180,312,744
27,540,000
-
23,540,000
110,064,090
-
143,029,000
126,592,135
66,592,650
676,857,600
50,000,000
7,714,560
7,530,000
180,790,400
20,000,000
20,000,000
27,540,000
Ca Hng Lm Vn
Thuc,Post
(115,850,511)
37,896,000
Thuc,Post
207,161,681
71,280,000
Cng Ty TNHH TS Anh Qun
Post
4,752,000
i l Khm L
Post,Arter
191,065,581
(8,855,767)
Post,Arter
99,800,000
Cty TNHH i Thnh(PR)
16,001,000
226,400,000
100,000,000
150,000,000
134,703,144
(77,954,511)
178,441,681
4,752,000
16,208,814
99,800,000
Arter
Post,Arter
Post,Arter
Post
(280)
(280)
Page 19
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Cng Ty TNHH SX Ging Thy Sn Min
Post
Cng Ty CP Bnh Dng ADN Ninh Thu
Post
Cng Ty TNHH SX Ging Thy Sn Thi
Arter

(14,000)
Post
Cng Ty TNHH u T Thy Sn Nam M
31,263,400
Post,Arter
32,964,000
11,995,200
31,249,000
12,009,600
(14,000)
32,964,000
Post
Ca Hng c Tin
Arter
Arter
646,400
i l Post Quang Tuyt
Post
(810,250)
i l Thc n Tm Post n
Post
(1,646,110)
i l ng
Post
i l Post Quc Lp
Arter
i l tm post Dut
Arter
i l tm post Hu Dng
DNTN Hu Dng
10,898,320
(810,250)
3,222,480
1,576,370
13,409,600
13,409,600
(400)
(400)
Arter
Arter
TNG THUC,POST,ARTER
4,283,010,084
i ly V c K
TAT
i l Sn Nm
TAT
i l Bnh Thanh
TAT
H Nui Nguyn sn
646,000
7,453,660,527
21,500,000
349,331,480
7,164,730,465
4,201,108,666
TAT
H Nui Vn Nm
TAT
i l Bo Quang
TAT
TNG THC N TM
10,897,920
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)

i l Tuyt Hu
Chay
5,911,900
5,911,900
i l Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Page 20
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i l Kim Tuyn
TAT
426,390,000
426,390,000
i l Tm Trinh
TAT
137,350,000
137,350,000
i l Thanh Duy
TAT
137,335,000
137,335,000
i l Thy Duyn
TAT
349,363,000
349,363,000
i l Thin An
Thuc
31,724,000
31,724,000
i l Hung Thy
Thuc
129,274,890
129,274,890
i l Trung Pht
Thuc
1,051,000
1,051,000
i l Hng Vnh
Thuc
1,980,000
1,980,000
i l Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
Page 21
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
TNG N KHI I CTY
TOTAL CTY
2,563,548,557
-
8,906,227,860
10,630,475,347
8,906,227,860
10,630,475,347
21,500,000
521,360
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
5,704,680
Cn n li
639,227,218
8,732,726,185
639,227,218
8,732,726,185
2,563,548,557
10,137,023,764
Tng CN 02/2012
10,137,023,764
S c trch lp d phng
1,827,033,990
CN cn li
8,309,989,774

Ngi lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 22
DOANH THU BN HNG
MKH
Ha n
Ngy
TN KHCH HNG
pkly
2432
2/4/2012
CA HNG KHM L
pkly
2437
2/4/2012
CA HNG KHM L
pkly
2478
2/9/2012
CA HNG KHM L
pkly
2546
pkly
2547
pkly
2556
DOANH THU BN HNG THNG 02/2012
TN KHCH HNG
Mt hng
i L Khm L
i L Khm L
Chit khu doanh s nm 2011
i L Khm L
i L Khm L
i L Khm L
i L Khm L
Tin
6,972,000
(143,176,327)
6,640,000
(136,358,407)
332,000
(6,817,920)
20,539,200
19,561,143
978,057
15,586,560
14,844,343
742,217
24,222,800
23,069,333
1,153,467
67,000,000
63,809,524
3,190,476
1,440,030,000
12,500,000
1,344,000,000
357,065,000
(8,855,767)
(143,176,327)
1,213,962,954
3,598,843,900
7,453,660,527
369,565,000
7,440,250,927
369,565,000
13,409,600
7,823,225,527
10,630,475,347
###

pkly
21
15/02 i L Khm L
pkly
23
20/02 i L Khm L
pkly
38
29/02 i L Khm L
pkly
NHNN
29/02
i L Khm L
G 02/2012
423,000
9,749,000
5,829,000
150,000,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
CTY TNHH Mng Tuyn
BVTV
(10,288,881)
(10,288,880)
i l c Ma -AG
BVTV
281,846,000
181,846,000
i l Trn Vn Kin
BVTV
(42,044,998)
(42,045,000)
i l Vn Thanh
BVTV
i l Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
20,254,000
i l D Quang
BVTV
19,400,000
i l Vn Nam
BVTV
i l Tm Trc
BVTV
i l Trung tm
BVTV
68,365,676
i l Trung Thu
BVTV
15,510,000
i l Tn H
BVTV
11,808,000
16,556,000
i l Cm Loan
BVTV
6,315,000
22,037,000
BVTV
(10,706,000)
20,800,000
CTY TNHH Duy Thnh
BVTV
298,180,510
i l V Trung
BVTV
i l Trung Hiu
BVTV
i l T D
BVTV
i l Tho Thy - ST
BVTV
26,500,000
-
100,000,000
20,254,000
19,400,000
74,865,680
15,510,000
28,364,000
6,315,000
10,094,000
20,000,000
22,037,000
-
6,300,000
129,800,371
23,000,000
BVTV
70,896,000
61,274,000
DNTN Qu hng
BVTV
12,020,399
i l Ba Lc
BVTV
317,052,000
54,831,000
-
(18,871,490)
6,300,000
97,969,370
132,170,000
BVTV
DNTN Minh c
BVTV
i l Phc - ST
BVTV
(8,647,604)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,229)
(1,230)
i l Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
(1,945,840)
Page 19
10,000,000
2,020,400
(1,945,840)
Tn khch hng
Mt hng
BVTV
i l Tin Thnh Gu
BVTV
BVTV
Su Linh
BVTV
i l Hng Cng
N u k
Tng Doanh Thu
(44,533,991)
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
-
BVTV
i l Ba Dng
BVTV
i l Tin Thnh
BVTV
3,390,000
3,390,000
i l Long Giang
BVTV
18,260,000
11,820,000
6,440,000
i l Hai Hiu
BVTV
10,115,500
10,115,500
i l T Cung
BVTV
(0)
i l T Hin
BVTV
700,000
700,000
DNTN Hip Chung
BVTV
12,800,000
9,056,000
i l Chn Truyn
BVTV
7,450,000
7,450,000
i l Dng Tm
BVTV
(128,526,045)
(128,526,040)
DNTN Ngc Thu
BVTV
(29,607,244)
DNTN Tin Thnh
BVTV
(16,480,000)
(16,480,000)
i l Phc Ton
BVTV
9,380,000
9,380,000
i l s 24
BVTV
13,392,000
i l Trn Vn Hng
BVTV
(125,366,592)
i l Nm Bm
BVTV
i l Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i l Phng Hip Thnh
BVTV
i l Th Hin
BVTV
(5,721,000)
DNTN Tin Thnh
BVTV
4,860,000
Cng Ty TNHH c Thnh
BVTV
BVTV
i l Nng Dn(Tm T)
BVTV
BVTV
i l Ut i Li
BVTV
19,278,000
24,790,000
68,512,000
44,533,991
Cn n li
3,744,000
40,000,000
19,278,000
(44,817,240)
36,576,000
45,328,000
50,000,000
(175,366,590)
(1,391,000)
4,860,000
(24,000)
4,330,000
165,415,801
(8,372,000)
9,300,000
Page 20
16,000,000
(24,000)
149,415,800
928,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Tng Phong
BVTV
i l Thanh Phong
BVTV
11,660,000
BVTV
(0)
i l Trn Hu By
BVTV
7,527,600
BVTV
84,360,000
i l M Linh(M Chu)
BVTV
BVTV
i l Minh Hong
BVTV
i l Trng b
BVTV
I L TUN
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
88,937,779
i l Ngc Giang
BVTV
(160)
(160)
i l Hoa Vit
BVTV
BVTV
i l Tng Nguyn
BVTV
BVTV
i l Hip Thin
BVTV
i l Thch
BVTV
3,500,000
i l Minh C
BVTV
7,100,000
i l VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i l Phc
BVTV
i l Vn Mi
BVTV
BVTV
i l Bch o
BVTV
i l An Bnh
9,000,000
45,480,000
5,040,000
9,800,000
19,960,000
0
3,500,000
7,100,000
2,048,000
7,527,600
-
2,048,000
33,232,000
(12,572,000)
57,400,000
5,040,000
72,440,000
9,800,000
88,937,780
19,960,000
(22,917,509)
(22,917,510)
18,430,298
10,230,300
8,200,000
15,744,000
15,744,000
BVTV
137,840,000
137,840,000
i l Bn Sn
BVTV
1,652,000
1,652,000
Cty CPTM Ch S
BVTV
190,000
190,000
Page 21
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Phng (pbg)
BVTV
29,700,000
1,620,000
28,080,000
i l Mi Hip
BVTV
2,332,000
2,000,000
332,000
i l Trang
BVTV
i l Lin
BVTV
i l Lm Hng
BVTV
i l n Phng
BVTV
i l Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
7,352,000
BVTV
212,336,000
L Hng Phng
BVTV
i l Xun Tho
12,000,000
-
4,696,000
14,976,000
12,000,000
(2,928,000)
BVTV
i l Hi Triu
BVTV
Khch l PBL
BVTV
i l An Trang
BVTV
i l o ip
BVTV
18,720,000
i l Thy Hin
BVTV
55,456,000
i l Trc Phng
BVTV
26,160,000
i l Ph Nng
BVTV
25,080,000
i l t Thng
BVTV
i l Nng Dc Vn Hng
BVTV
i l Dng Bnh
BVTV
i l Nam Na
BVTV
i l Thi Thanh
BVTV
22,900,000
i l Thun
BVTV
6,450,000
i l An Yn
BVTV
i l M Vi
BVTV
1,200,000
1,200,000
i l Phong Xuyn
BVTV
5,800,000
6,643,000
i l Thu Cc
BVTV
1,200,000
1,200,000
i LTuyt Quang
BVTV
3,480,000
5,670,000
i l Ngc Thanh
BVTV
4,960,000
4,960,000
2,040,700
-
18,720,000
212,336,000
2,040,700
-
35,456,000
26,160,000
25,080,000
28,080,000
28,080,000
22,848,000
22,848,000
7,700,000
7,700,000
3,780,000
4,660,000
12,650,000
-
Page 22
20,000,000
3,780,000
19,989,000
2,911,000
6,450,000
3,817,000
10,460,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
Cng Ty TNHH Tn Sng
BVTV
(1,440,000)
(1,440,000)
Cng Ty TNHH 1 Thnh Vin Minh Nguyt
BVTV
9,056,000
9,056,000
i l Hon Hip
BVTV
i l Minh Oanh
BVTV
1,200,000
1,200,000
Cng Ty TNHH TMDV VT Duyn Hoa
BVTV
1,200,000
1,200,000
TNG BVTV
1,609,236,542
Khch L - Bc
418,283,000
44,533,991
252,819,100
673,816,000
1,145,418,450
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
Bt c
Bt c
Bt c
Bt c
TRONG NC
Sail Co.,Ltd
Nh tm
10,500,000
10,500,000
10,500,000
10,500,000
Bt c
16,494,400
Bt c
691,489,600
Thuc
(8,333,600)
Bt c
Bt c
Bt c
1,055,979,600
10,500,000
10,500,000
10,500,000
1,261,600
2,577,960
687,650,040
10,500,000
691,489,600
1,926,600
2,037,420
1,052,015,580
-
16,494,400
691,489,600
(8,333,600)
-
NC NGOI
1,755,630,000
691,489,600
3,188,200
4,615,380
1,739,665,620
699,650,400
TNG BT C
1,766,130,000
701,989,600
3,188,200
4,615,380
1,750,165,620
710,150,400
Cty TNHH Long Hip
NL
Thuc
Thuc
DNTN Huynh Hnh

978,584,192
-
978,584,190
21,000,000
21,000,000
149,115,800
3,120,000
30,000,000
122,235,800
Thuc
203,617,140
137,261,600
147,322,638
193,556,100
Thuc
118,444,800
(110,000,000)
Page 23
8,444,800
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
i l t
Thuc
20,000,000
i l Phng Loan
Thuc
i l Mai Pht
Thuc
125,544,800
Thuc
18,999,800
i L Thuc Tm Mn a
Thuc
27,300,000
i L Thuc Tm Vn Minh
Thuc
11,500,000
68,350,000
-
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
14,989,000
6,545,000
Cn n li
5,011,000
11,500,000
70,000,000
117,349,800
(200)
19,000,000
25,135,000
42,040,000
10,395,000
52,500,000
43,281,360
46,153,000
49,628,360
Thuc
69,470,620
(3,570,000)
65,900,620
i l Hc Dng
Thuc
i l Thnh Khang
Thuc
Thuc
i l Ngc Duyn
Thuc
58,405,000
Thuc
33,525,000
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
2,268,000
Thuc
58,486,000
(1,100,000)
31,776,500
4,230,000
4,230,000
2,260,000
58,405,000
648,500
8,000
58,486,000
Thuc,Post
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i l Ph Xun I
Thuc
17,100,000
i l Ph Xun II
Thuc
8,100,000
Thuc
(34,200,000)
49,050,000
i l Nht Nam
Thuc
8,180,400
7,497,000
i L Thuc Tm Ba Thun
Thuc
79,802,140
26,322,750
i l thuc tm Hi Ly
Thuc
Cng Ty TNHH Mi Trng Phng Nam
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
DNTN Thin Ti
Thuc
i l Su Sn
Thuc
104,671,740
-
19,514,800
40,628,539
14,350,000
14,350,000
20,000,000
17,100,000
20,000,000
8,100,000
14,850,000
7,071,400
8,606,000
1,330,000
1,440,000
1,440,000
Page 24
11,400,000
26,529,297
83,558,000
106,125,000
(110)
10,070,000
26,529,300
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Phong Li
Thuc
i l Minh Sinh
Thuc
i l Toan
Thuc
i l Thy Hn
Thuc
67,939,548
i l Ph Thnh
Thuc
(5,080,180)
i l Cu Trng
Thuc
18,189,550
i l Sn Nm
Thuc
9,270,000
i l Minh Lm
Thuc
Thuc
Thuc
Thuc
Thuc
i l thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
31,640,000
-
11,000
13,449,000
18,180,000
67,939,550
18,189,550
9,270,000
104,402,040
5,080,000
30,960,000
7,068,000
8,346,000
514,440,184
Thuc
Cty TNHH Mai Hng
Thuc
35,475,157
38,947,184
-
846,040
104,402,000
150,000,000
(180)
30,114,000
15,414,000
403,387,370
23,345,000
23,345,000
77,849,040
165,569,157
i l H Phng
Thuc,Post
i l Ngc nh
Thuc
i L Thuc Tm Hng Nhn
Thuc
6,238,579
i l Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
i l Tuyt Dng
Thuc
302,300,000
328,074,400
11,201,700
Thuc
(15,802,316)
26,620,560
2,648,434
Cng Ty TNHH Bch Lan
Thuc
18,400,000
Thuc
34,400,960
521,087,360
Thuc
77,311,600
4,180,000
Thuc
268,066,080
15,000,000
283,066,080
i l Thu Tho
Thuc
36,450,000
36,450,000
Thuc
i L Thuc Tm Thanh Cng(Ho Cng)
Thuc
14,100,000
77,100,000
6,528,100
150,323,170
40,020,000
Page 25
2,850,000
-
5,866,920
14,100,000
100,000,000
6,528,000
619,172,700
18,400,000
(52,244,960)
(19,511,420)
(21,047,000)
100
8,169,810
-
284,400,000
265,221,400
30,000,000
51,491,600
70,000,000
120,343,170
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
Thuc
27,594,800
Thuc
24,502,000
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
8,525,600
Thuc
i L Thuc Tm Ba Tuyt
Thuc
8,220,000
i l Anh ln
Thuc
19,545,000
i l Thin Ch
Thuc
i l Tuyt Quyn
Thuc
i l Phc Thnh
Thuc
5,525,000
i l Phng Khi
Thuc
59,504,000
i l By Ngn
Thuc
8,194,500
i l Phc Sng
Thuc
i l M Trang Hng
Thuc
i L Thuc Dng
Thuc
Cng Ty Cp Xy Dng & Nng Lng An Ph Thnh
Thuc
Thuc
i l T Hin
Thuc
5,180,000
i l Quang Phc
Thuc
(10,500,000)
Thuc
i L Thuc Tm Hong Vn
Thuc
26,257,750
29,454,000
35,000,000
20,711,750
Thuc,Post
87,092,130
83,147,000
87,077,000
83,162,130
258,112,500
258,113,000
i L Thuc Tm Lam
Trung Th Thy
DNTN c Ton An
1,620,000
Thu CLTG
6,500,000
-
Thuc,Post
Thuc
i l Huy Hng -Ngh An
Thuc
i l Trng Trng
Thuc
i l Hnh Ph
Thuc
i L Thuc Tm Hng(Hng)
Thuc
(888,900)
24,500,000
(200)
6,502,000
-
10,500,000
2,090,000
8,524,800
8,268,000
8,782,400
9,000,000
140,910,140
202,470,000
5,525,000
3,820,000
-
8,220,000
20,000,000
9,000,000
132,545,000
202,470,000
19,545,000
39,504,000
8,194,500
6,165,140
-
1,136,070,000
20,000
1,136,050,000
31,500,000
31,500,000
42,000,000
41,978,000
52,500,000
52,500,000
Page 26
10,500,000
(28,000)
-
27,595,000
12,590,000
Thuc
5,180,000
(500)
(28,000)
(866,900)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Hng Lan-H tnh
Thuc
i l Nguyn -H tnh
Thuc
Nguyn Liu
i l Thuc Tm Ging
Thuc
22,000,000
22,000,000
i l Thuc Tm Sm
Thuc
10,500,000
10,500,000
31,500,000
63,000,000
Trn Kim Sn -Nam nh
Thuc,Arter
(2,000)
Thu CLTG
31,500,000
13,600,000
13,600,000
51,000,000
51,000,000
(2,000)
-
Thuc
Thuc
i l Tin Khnh
Thuc
(914,000)
Thuc,Post
6,081,750
i l Hon Ho- Qninh
Thuc
(4,400,000)
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Phm Th Thy
Thuc
i l Tin Thnh
Thuc
Thuc
i l Phc -Sc Trng
149,017,200
173,200
154,925,000
23,000,000
22,224,000
23,000,000
22,230,000
(914,000)
750
(4,400,000)
(6,000)
78,400,000
Thuc
(451,000,000)
(451,000,000)
DNTN Vy Kim Lin
Thuc
(1,125,000,000)
(1,125,000,000)
DNTN Qu hng
Thuc
i l Dng Tm
Thuc
i l Nh
Thuc
i l V Hong
Thuc
i l T Cung
Thuc
Nguyn Tun nh
Thuc
i l An Hiu
Thuc
i l Duy Linh
Thuc
i l Hng Nga
Thuc
i l Ba Hng
Thuc
i l c Tn Thnh
Thuc
Page 27
78,400,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
Thuc
CTY TNHH Duy Thnh
Thuc
i l c Ma -AG
Thuc
i l Gio n
Thuc
i l T Bch
Thuc
i l Tun Kit
Thuc
i l Thanh Thun
Thuc
i l Dng Len
Thuc
i l Cng Vn
Thuc
Thuc
Thuc
i l T D
Thuc
25,500,000
25,500,000
i l Nguyn Vn Vo
Thuc
82,000,000
82,000,000
Thuc,Post,Arter
41,394,319
328,875,500
59,376,000
282,907,203
27,986,620
i l A.Hi
Thuc,Post,Arter
1,043,372
83,022,680
7,815,000
368,000,000
(291,748,950)
Cty TNHH A Hi
Thuc,Post,Arter
i l Phng Hin
Arter
DNTN Kim Sa
Arter
i l Kim Hu
Thuc,Post
0
7,370,660
25,315,200
157,800,000
1,080,000
25,315,000
-
200
164,090,660
i l Kiu Trang
Arter
i l Trung Cang
Post
i l Trng Nhi-CM
Ca hng Trng Nhi -BL
Thuc,Post
239,202,130
44,774,000
Post,Arter
13,995,983
13,995,000
Post
i l Post Thnh Thy
Post
i l Post Ngc Lan
Post
i l Post Giang Dim
Post
126,592,135
101,657,600
Thuc,Arter,post
676,857,600
46,872,000
7,714,560
36,408,000

i l Phng H
Arter
i l Thanh Hng
Arter
120,503,920
110,064,090
-
114,428,130
980
76,166,520
44,337,400
20,475,400
89,588,690
Page 28
80,000,000
8,000
2,000
-
228,243,000
(1,270)
723,729,600
44,120,000
560
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Phc Ton
Arter
134,703,144
134,703,140
Cng Ty TNHH 1 TV u T & Pht Trinn Hng c
Arter
20,000,000
20,000,000
i l Post c Thng
Post
27,540,000
Post
27,540,000
Ca Hng Lm Vn
Thuc,Post
(77,954,511)
(30,293,680)
Thuc,Post
178,441,681
199,900,000
Post
4,752,000
i l Khm L
Post,Arter
16,208,814
70,019,362
Post,Arter
99,800,000
105,998,400
Cty TNHH i Thnh(PR)
402,000
20,046,000
2,000
64,447,514
-
27,138,000
183,883,000
4,750,000
100,000,000
27,540,000
(128,294,190)
194,458,680
21,780,660
105,798,400
Arter
Post,Arter
Post,Arter
600
Post
(280)
(280)
Post
Post
Arter
12,009,600
(14,000)

Post
Post,Arter
5,232,600
32,964,000
21,976,000
5,232,000
11,995,000
54,940,000
14,600
(14,000)
-
Post
Post
Ca Hng c Tin
Arter
Arter
10,898,320
i l Post Quang Tuyt
Post
(810,250)
i l Thc n Tm Post n
Post
1,576,370
19,548,065
i l ng
Post
13,409,600
18,334,500
i l Post Quc Lp
Arter
i l tm post Dut
Arter
(400)
(400)
i l tm post Hu Dng
Arter
DNTN Hu Dng
Arter
7,700,000
-
9,746,880
-
Page 29
200
(810,250)
21,124,430
7,700,000
20,645,000
2,877,000
7,720,000
21,147,100
Tn khch hng
Mt hng
TNG THUC,POST,ARTER
N u k
Tng Doanh Thu
4,201,108,666
i ly V c K
TAT
i l Sn Nm
TAT
i l Bnh Thanh
TAT
H Nui Nguyn sn
5,443,886,821
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
503,187,965
Cn n li
6,949,261,720
2,192,545,790
TAT
H Nui Vn Nm
TAT
i l Bo Quang
TAT
TNG THC N TM
Thu CLTG
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)

i l Tuyt Hu
Chay
5,911,900
5,911,900
i l Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i l Kim Tuyn
TAT
426,390,000
426,390,000
i l Tm Trinh
TAT
137,350,000
137,350,000
i l Thanh Duy
TAT
137,335,000
137,335,000
i l Thy Duyn
TAT
349,363,000
349,363,000
Page 30
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Thu CLTG
Ph NH.N NN
Tr li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n li
i l Thin An
Thuc
31,724,000
31,724,000
i l Hung Thy
Thuc
129,274,890
129,274,890
i l Trung Pht
Thuc
1,051,000
1,051,000
i l Hng Vnh
Thuc
1,980,000
1,980,000
i l Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
10,137,023,764
6,564,159,421
10,137,023,764
6,564,159,421
(0)
3,188,200
4,615,380
44,533,991
756,007,065
9,373,243,340
756,007,065
9,373,243,340
2,563,548,557
6,608,663,197
Tng CN 03/2012
6,608,663,197
S c trch lp d phng
1,827,033,990
CN cn li
4,781,629,207
Ngi lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 31
DOANH THU BN HNG THNG 03/2012
MKH
Ha n
Ngy
pkly
2762
3/13/2012 i L Khm L
pkly
2796
3/17/2012 i L Khm L
TN KHCH HNG
G THNG 03/2012
Mt hng
Tin
134,000,000
127,619,048
Chit khu doanh s
(63,980,638)
(60,933,941)
6,380,952
(3,046,697)
10,630,475,347
###

Chng
t
Ngay
than
g
Ten khach hang
TM
TM
01
02/03 i L Khm L
10,745,000
TM
25
22/03 i L Khm L
26,015,000
TM
28
23/03 i L Khm L
137,500
TM
29
23/03 i L Khm L
5,285,000
TM
30
26/03 i L Khm L
12,035,000
TM
41
30/03 i L Khm L
10,230,014
NH

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
CTY TNHH Mng Tuyn
BVTV
(10,288,880)
i l c Ma -AG
BVTV
181,846,000
i l Trn Vn Kin
BVTV
(42,045,000)
i l Vn Thanh
BVTV
i l Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
i l D Quang
BVTV
i l Vn Nam
BVTV
i l Tm Trc
BVTV
i l Trung tm
BVTV
i l Trung Thu
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
(29,014,060)
61,846,000
(37,685,000)
74,865,680
74,865,680
BVTV
15,510,000
15,510,000
i l Tn H
BVTV
28,364,000
28,364,000
i l Cm Loan
BVTV
6,315,000
6,315,000
BVTV
10,094,000
CTY TNHH Duy Thnh
BVTV
(18,871,490)
i l V Trung
BVTV
i l Trung Hiu
BVTV
i l T D
BVTV
6,300,000
24,300,000
i l Tho Thy - ST
BVTV
97,969,370
97,969,370
BVTV
132,170,000
DNTN Qu hng
BVTV
2,020,400
i l Ba Lc
BVTV
19,400,000
4,360,000
18,000,000
35,650,000
18,725,178
Thu CLTG
120,000,000
19,400,000
43,600
10,094,000
132,170,000
(18,871,490)
35,606,400
BVTV
DNTN Minh c
BVTV
i l Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i l Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
(1,945,840)
Page 28
2,020,400
(1,945,840)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
BVTV
i l Tin Thnh Gu
BVTV
BVTV
Su Linh
BVTV
i l Hng Cng
BVTV
i l Ba Dng
BVTV
i l Tin Thnh
BVTV
3,390,000
3,390,000
i l Long Giang
BVTV
6,440,000
6,440,000
i l Hai Hiu
BVTV
i l T Cung
BVTV
i l T Hin
BVTV
700,000
700,000
DNTN Hip Chung
BVTV
9,056,000
9,056,000
i l Chn Truyn
BVTV
7,450,000
7,450,000
i l Dng Tm
BVTV
(128,526,040)
(128,526,040)
DNTN Ngc Thu
BVTV
(44,817,240)
(44,817,240)
DNTN Tin Thnh
BVTV
(16,480,000)
(16,480,000)
i l Phc Ton
BVTV
9,380,000
9,380,000
i l s 24
BVTV
45,328,000
45,472,000
(144,000)
i l Trn Vn Hng
BVTV
(175,366,590)
9,000,000
(176,380,590)
i l Nm Bm
BVTV
i l Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i l Phng Hip Thnh
BVTV
i l Th Hin
BVTV
(1,391,000)
DNTN Tin Thnh
BVTV
4,860,000
Cng Ty TNHH c Thnh
BVTV
BVTV
i l Nng Dn(Tm T)
BVTV
BVTV
i l Ut i Li
BVTV
19,278,000
7,986,000
19,278,000
(24,000)
149,415,800
928,000
-
19,130,000
6,285,000
11,454,000
4,860,000
21,037,000
Page 29
(24,000)
86,044,000
214,422,800
928,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Tng Phong
BVTV
i l Thanh Phong
BVTV
BVTV
i l Trn Hu By
BVTV
BVTV
i l M Linh(M Chu)
BVTV
BVTV
i l Minh Hong
BVTV
i l Trng b
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
BVTV
I L TUN
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
88,937,780
88,937,780
i l Minh Oanh
BVTV
1,200,000
1,200,000
i l Ngc Giang
BVTV
(160)
3,265,840
i l Hoa Vit
BVTV
BVTV
i l Tng Nguyn
BVTV
BVTV
i l Hip Thin
BVTV
i l Thch
BVTV
3,500,000
10,600,000
i l Minh C
BVTV
7,100,000
7,100,000
i l VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i l Phc
BVTV
(22,917,510)
(19,017,510)
i l Vn Mi
BVTV
10,230,300
10,230,300
BVTV
i l Bch o
BVTV
15,744,000
15,744,000
i l An Bnh
BVTV
137,840,000
77,840,000
i l Bn Sn
BVTV
1,652,000
1,652,000
(12,572,000)
72,440,000
9,800,000
19,960,000
10,496,000
3,266,000
7,100,000
3,008,000
3,900,000
Page 30
3,008,000
60,000,000
-
9,800,000
(2,076,000)
72,440,000
-
19,960,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Cty CPTM Ch S
BVTV
190,000
190,000
i l Phng (pbg)
BVTV
28,080,000
28,080,000
i l Mi Hip
BVTV
332,000
332,000
i l Trang
BVTV
i l Lin
BVTV
i l Lm Hng
BVTV
i l n Phng
BVTV
i l Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(2,928,000)
(2,928,000)
BVTV
212,336,000
212,336,000
L Hng Phng
BVTV
i l Xun Tho
BVTV
i l Hi Triu
BVTV
Khch l PBL
BVTV
i l An Trang
BVTV
i l o ip
BVTV
i l Thy Hin
BVTV
35,456,000
35,456,000
i l Trc Phng
BVTV
26,160,000
26,160,000
i l Ph Nng
BVTV
25,080,000
25,080,000
i l t Thng
BVTV
28,080,000
37,005,000
i l Nng Dc Vn Hng
BVTV
22,848,000
22,848,000
i l Dng Bnh
BVTV
7,700,000
i l Nam Na
BVTV
i l Thi Thanh
BVTV
2,911,000
i l Thun
BVTV
6,450,000
i l An Yn
BVTV
i l M Vi
BVTV
i l Phong Xuyn
BVTV
i l Thu Cc
BVTV
i LTuyt Quang
BVTV
12,000,000
-
2,040,700
3,817,000
10,460,000
500,000
8,925,000
49,882,000
7,700,000
-
12,000,000
-
2,540,700
12,793,000
40,000,000
6,450,000
3,817,000
9,900,000
10,460,000
9,900,000
-
Page 31
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
i l Ngc Thanh
BVTV
Cng Ty TNHH Tn Sng
BVTV
BVTV
i l Hon Hip
BVTV
BVTV
i l Ba Ron
BVTV
i l Ba Vinh
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
(1,440,000)
(1,440,000)
9,056,000
9,056,000
1,200,000
6,152,000
6,152,000
BVTV
9,070,000
9,070,000
i l Cnh Loan
BVTV
52,132,000
i l Cng Thnh
BVTV
25,440,000
25,440,000
i l Dng Duyn
BVTV
10,560,000
10,560,000
i l Huy Hong
BVTV
3,260,000
3,260,000
i l Kim Sang
BVTV
3,138,000
3,138,000
i l Mi Bi
BVTV
24,385,000
2,120,000
i l Nm Thng
BVTV
10,100,000
10,100,000
i l Ngc anh
BVTV
7,100,000
7,100,000
i l Phc Nga
BVTV
3,982,000
3,982,000
i l Phc Hu
BVTV
2,046,000
2,046,000
i l Thi Bnh
BVTV
53,600,000
53,600,000
i l Tr Thc
BVTV
4,687,500
4,687,500
i l t Du
BVTV
5,400,000
5,400,000
TNG BVTV
Ph NH.N NN
1,200,000
1,145,418,450
Khch L - Bc
489,199,500
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
22,265,000
18,725,178
246,536,000
12,132,000
1,063,168,170
Bt c
Bt c
Bt c
Bt c
TRONG NC
10,250,000
306,188,600
40,000,000
10,500,000
10,500,000
10,500,000
20,750,000
Page 32
10,250,000
10,250,000
10,500,000
10,500,000
10,500,000
10,500,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Sail Co.,Ltd
Nh tm
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
Bt c
16,494,400
Bt c
691,489,600
691,489,600
597,600
2,039,380
688,852,620
691,489,600
Thuc
(8,333,600)
112,471,200
97,200
437,010
111,936,990
(8,333,600)
Bt c
Bt c
Well - Xu Imp/Exp Co.,Ltd
Thuc
Bt c
1,080,973,200
934,200
2,039,380
NC NGOI
699,650,400
1,884,934,000
1,629,000
4,515,770
TNG BT C
710,150,400
1,905,684,000
1,629,000
4,515,770
Cty TNHH Long Hip
NL
978,584,190
-
10,250,000
1,077,999,620
-
16,494,400
1,878,789,230
699,650,400
1,889,289,230
710,150,400
978,584,190
Thuc
Thuc
122,235,800
25,103,750
30,000,000
117,339,550
DNTN Huynh Hnh
Thuc
193,556,100
151,534,000
150,000,000
195,090,100
Thuc
8,444,800
i l t
Thuc
5,011,000
i l Phng Loan
Thuc
11,500,000
i l Mai Pht
Thuc
117,349,800
Thuc
(200)
i L Thuc Tm Mn a
Thuc
10,395,000
2,080,000
12,476,000
(1,000)
i L Thuc Tm Vn Minh
Thuc
49,628,360
22,572,000
72,199,528
830
Thuc
i l Hc Dng
Thuc
i l Thnh Khang
Thuc
Thuc
i l Ngc Duyn
Thuc
58,405,000
Thuc
648,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
8,000
Thuc
58,486,000
48,002,000
-
20,928,500
7,050,000
45,500,000
-
Page 33
5,011,200
7,568,000
2,140,000
-
3,932,000
9,612,000
-
2,700,000
40,000,000
648,500
20,930,000
8,000
-
8,444,800
(200)
153,599,800
(200)
15,705,000
(1,500)
7,050,000
45,500,000
58,486,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Cty TNHH XNK Hong Pht

Thuc
480,000,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
Cn n li
480,000,000
Thuc,Post
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i l Ph Xun I
Thuc
20,000,000
i l Ph Xun II
Thuc
8,100,000
Thuc
14,850,000
i L Thuc Tm Ba Thun
Thuc
(110)
i L Thuc Tm Ba L
83,558,000
-
35,810,000
35,750,000
23,000
-
17,078,000
-
102,267,000
35,750,000
20,000,000
8,100,000
14,850,000
38,175,000
38,174,890
Thuc
4,000,000
4,000,000
Cng Ty TNHH MTV Ch Bin Thy Sn Hong Long
Thuc
4,590,000
4,590,000
i l thuc tm Hi Ly
Thuc
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
DNTN Thin Ti
Thuc
i l Su Sn
Thuc
i l Phong Li
Thuc
i l Minh Sinh
Thuc
i l Toan
Thuc
18,180,000
i l Thy Hn
Thuc
67,939,550
i l Ph Thnh
Thuc
(180)
Ca Hng Ha Cht Thin
Thuc
i l Cu Trng
Thuc
18,189,550
18,189,550
i l Sn Nm
Thuc
9,270,000
9,270,000
i l Minh Lm
Thuc
Thuc
Thuc
Thuc
Thuc
26,529,300
7,875,000
720,000
10,500,000
6,120,000
30,114,000
15,414,000
47,718,000
1,040,000
Page 34
7,875,000
10,500,000
-
1,033,740
12,318,000
18,911,000
3,060,000
30,114,000
-
26,529,300
(11,000)
67,939,550
(180)
3,060,000
46,684,260
4,136,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
403,387,370
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
158,003,000
150,000,000
411,390,370
Thuc
Cty TNHH Mai Hng
Thuc
5,802,000
Ca Hng Ha Tin Nga
Thuc
1,575,000
1,575,000
Cty TNHH Thy Sn Australis Vit Nam
Thuc
15,390,000
15,390,000
(24,354,450)
(52,244,960)
Cn n li
i l H Phng
Thuc,Post
i l Ngc nh
Thuc
i l Tho Lin
Thuc
i L Thuc Tm Hng Nhn
Thuc
(19,511,420)
i l Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
i l Tuyt Dng
Thuc
Thuc
Cng Ty TNHH Bch Lan
Thuc
Thuc
265,221,400
1,168,347,000
Thuc
51,491,600
10,200,000
Thuc
283,066,080
52,310,000
i l Thu Tho
Thuc
36,450,000
Thuc
Thuc
120,343,170
Thuc
(200)
Thuc
6,502,000
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
2,090,000
6,975,000
i L Thuc Tm Thnh Ly
Thuc
8,782,400
4,680,000
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i l Anh ln
Thuc
i l Thin Ch
Thuc
5,802,000
105,906,510
78,016,000
14,100,000
846,000
30,000,000
6,900,000
23,100,000
41,100,000
2,012,500
19,576,080
(21,047,000)
8,169,810
-
19,545,000
-
20,590,000
1,475,326,470
37,729,000
65,419,000
13,254,000
20,590,000
-
1,475,326,470
(19,520,190)
10,200,000
51,491,600
185,958,000
149,418,080
2,000
6,810,000
2,277,150
30,000,000
-
397,400
-
10,668,000
6,810,000
Page 35
965,658,970
100
454,281,000
13,628,430
32,936,000
36,450,000
123,279,170
(200)
6,500,000
9,065,000
119,850
19,545,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l Tuyt Quyn
Thuc
i l Phc Thnh
Thuc
i l Phng Khi
Thuc
39,504,000
39,504,000
i l By Ngn
Thuc
8,194,500
8,194,500
i l Phc Sng
Thuc
i l M Trang Hng
Thuc
i L Thuc Dng
Thuc
Thuc
Thuc
i l T Hin
Thuc
i l Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
20,711,750
Thuc,Post
6,165,140
5,180,000
255,026,000
1,000,000
7,795,980
-
255,370,000
1,000,000
42,000,000
-
42,000,000
11,004,000
83,162,130
23,590,000
Thuc
(500)
21,000,000
Thuc,Post
359,100,000
Thuc
i l Huy Hng -Ngh An
Thuc
i l Trng Trng
Thuc
i l Hnh Ph
Thuc
Thuc
i l Hng Lan-H tnh
Thuc
i L Thuc Tm L
Thuc
i l Nguyn -H tnh
Thuc
i L Thuc Tm Lam
Trung Th Thy
DNTN c Ton An
(28,000)
5,180,000
31,715,750
54,352,130
20,983,500
359,100,000
(28,000)
52,500,000
52,500,000
56,550,000
56,539,000
(855,900)
42,092,400
42,215,000
(122,600)
14,048,000
14,072,000
(26,000)
22,000,000
22,000,000
28,095,000
28,095,000
Nguyn Liu
19,440,000
i l Thuc Tm Ging
Thuc
i l Thuc Tm Sm
Thuc
23,250,000
23,250,000
Thuc,Arter
28,870,000
28,870,000
Thuc
Thuc
Trn Kim Sn -Nam nh
16,000
52,400,000
(1,974,840)
(866,900)
(2,000)
Page 36
19,440,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l Tin Khnh
Thuc
Thuc,Post
(914,000)
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
Cn n li
(914,000)
750
31,500,000
31,500,000
750
(4,400,000)
58,848,000
54,448,000
i l Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Phm Th Thy
Thuc
i l Tin Thnh
Thuc
(6,000)
21,560,000
-
21,560,000
-
18,990,000
17,000,000
17,000,000
Thuc
8,500,000
8,500,000
Thuc
i l Phc -Sc Trng
Thuc
(451,000,000)
(451,000,000)
DNTN Vy Kim Lin
Thuc
(1,125,000,000)
(1,005,000,000)
DNTN Qu hng
Thuc
i l Dng Tm
Thuc
i l Nh
Thuc
i l V Hong
Thuc
i l T Cung
Thuc
Nguyn Tun nh
Thuc
i l An Hiu
Thuc
i l Duy Linh
Thuc
i l Hng Nga
Thuc
i l Ba Hng
Thuc
i l c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i l c Ma -AG
Thuc
i l Gio n
Thuc
i l T Bch
Thuc
i l Tun Kit
Thuc
i l Thanh Thun
Thuc
120,000,000
4,250,000
Page 37
18,990,000
(6,000)
4,250,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
i l Dng Len
Thuc
i l Cng Vn
Thuc
Thuc
Thuc
i l T D
Thuc
i l Nguyn Vn Vo
Thuc
i l t Du
Thuc
34,000,000
i l An Trang
Thuc
24,900,000
Thuc,Post,Arter
27,986,620
246,149,200
74,181,000
i l A.Hi
Thuc,Post,Arter
(291,748,950)
381,145,156
24,073,406
Cty TNHH A Hi
Thuc,Post,Arter
i l Phng Hin
Arter
DNTN Kim Sa
Arter
200
i l Kim Hu
Thuc,Post
164,090,660
180,000,000
517,012,920
i l Phng Uyn
Post,Arter
62,535,840
i l t Vinh
Post,Arter
46,599,000
i l Kiu Trang
Arter
i l Trung Cang
Post
i l Trng Nhi-CM
Ca hng Trng Nhi -BL
Thuc,Post
Post,Arter
45,000,000
114,428,130
191,267,000
980
180,000,000
Post
44,337,400
i l Post Thnh Thy
Post
89,588,690
i l Post Ngc Lan
Post
i l Post Giang Dim
Post
CNG TY C PHN THY SN BIM
Post

i l Phng H
i l Nht Nam
(1,270)
180,000,000
225,980,000
305,840
-
25,500,000
182,440,500
180,000,000
474,800,000
62,230,000
45,000,000
45,000,000
8,500,000
24,900,000
17,514,320
65,322,800
200
206,303,580
1,599,000
-
180,000,000
105,012,630
180,000,000
980
44,337,400
20,682,500
270,410
18,950,000
29,923,440
180,000,000
225,980,000
59,394,840
(18,951,270)
27,802,000
27,802,000
Thuc,Arter,post
235,200,000
235,200,000
Arter
560
180,000,000
180,000,000
560
7,071,400
211,500,000
211,500,000
7,071,400
Thuc
i l Thanh Hng
Arter
i l Phc Ton
Arter
134,703,140
85,500,000
Page 38
96,000,000
124,203,140
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Arter
20,000,000
i l Post c Thng
Post
27,540,000
Post
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
3,365,000
(128,294,190)
1,677,000
Thuc,Post
194,458,680
224,000,000
Post
i l Khm L
Post,Arter
21,780,660
21,488,568
Post,Arter
105,798,400
558,892,000
Cty TNHH i Thnh(PR)
36,906,560
Thuc,Post
20,000,000
Ca Hng Lm Vn
Cn n li
9,235,000
-
180,000,000
450,000,000
24,175,000
(126,617,190)
238,458,680
(2,872,330)
214,690,400
Arter
Post,Arter
Post,Arter
600
Post
(280)
(280)
Post
Post
Arter
14,600
14,600
(14,000)
(14,000)

228,198,000
225,000,000
3,198,600
Post
Post,Arter
Post
Post
Ca Hng c Tin
Arter
Arter
200
i l Post Quang Tuyt
Post
(810,250)
i l tm post Phc Lc
16,482,000
93,198,000
45,000,000
16,482,000
90,000,000
45,000,000
3,198,200
(810,250)
-
i l Thc n Tm Post n
Post
21,124,430
96,801,451
108,723,000
9,202,880
i l ng
Post
21,147,100
79,244,200
63,152,000
37,239,300
i l Post Quc Lp
Arter
46,650,000
45,000,000
1,650,000
i l tm post Dut
Arter
(400)
48,249,000
45,000,000
3,248,600
i l tm post Hu Dng
Arter
45,000,000
45,000,000
DNTN Hu Dng
Arter
Page 39
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
TNG THUC,POST,ARTER
2,192,545,790
i ly V c K
TAT
i l Sn Nm
TAT
i l Bnh Thanh
TAT
H Nui Nguyn sn
10,022,532,965
51,762,910
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
695,459,706
Cn n li
6,555,261,368
4,912,594,770
TAT
H Nui Vn Nm
TAT
i l Bo Quang
TAT
(3,000,000)
TNG THC N TM
(3,000,000)
(3,000,000)
(3,000,000)

i l Tuyt Hu
Chay
5,911,900
5,911,900
i l Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i l Kim Tuyn
TAT
426,390,000
426,390,000
i l Tm Trinh
TAT
137,350,000
137,350,000
i l Thanh Duy
TAT
137,335,000
137,335,000
i l Thy Duyn
TAT
349,363,000
349,363,000
i l Thin An
Thuc
31,724,000
31,724,000
i l Hung Thy
Thuc
129,274,890
129,274,890
i l Trung Pht
Thuc
1,051,000
1,051,000
i l Hng Vnh
Thuc
1,980,000
1,980,000
i l Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
Page 40
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n li
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
6,608,663,197
12,417,416,465
6,608,663,197
12,417,416,465
70,488,088
1,629,000
4,515,770
1,011,898,306
8,691,086,598
1,011,898,306
8,691,086,598
2,563,548,557
9,246,461,897
Tng CN 04/2012
9,246,461,897
S c trch lp d phng
1,827,033,990
CN cn li
7,419,427,907
Ngi lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 41

TM
12
14/04 i L Khm L
9,235,000
DOaNH THU BN HNG THNG 04/2012
MKH
Ha n
Ngy
TN KHCH HNG
pkly
2935
4/5/2012
CA HNG KHM L
pkly
2960
4/6/2012
CA HNG KHM L
pkly
50
pkly
51
NG 04/2012
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
17,494,464
i L Khm L
Thc n v thuc dng
7,894,800
i L Khm L
Chit khu doanh s
i L Khm L
Thc n v thuc dng
(9,084,096)
5,183,400
16,661,394
833,070
7,518,857
375,943
(8,651,520)
(432,576)
4,936,571
246,829

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i l c Ma -AG
BVTV
61,846,000
i l Trn Vn Kin
BVTV
(37,685,000)
i l Vn Thanh
BVTV
i l t Thng
BVTV
i l Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
BVTV
9,056,000
i l Ba Vinh
BVTV
9,070,000
i l Ngc anh
BVTV
i l Ba Ron
BVTV
i l D Quang
BVTV
i l Vn Nam
36,240,000
37,005,000
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
-
70,000,000
Cn n li
(29,014,060)
28,086,000
(37,685,000)
11,930,000
20,000,000
17,005,000
11,930,000
17,556,000
9,070,000
7,100,000
7,100,000
6,152,000
6,152,000
BVTV
i l Tm Trc
BVTV
i l Trung tm
BVTV
74,865,680
74,865,680
i l Trung Thu
BVTV
15,510,000
15,510,000
i l Tn H
BVTV
28,364,000
7,731,000
i l Cm Loan
BVTV
6,315,000
6,315,000
i l Mi Bi
BVTV
2,120,000
i l Phc Hu
BVTV
2,046,000
i l Kim Sang
BVTV
3,138,000
i l Tr Thc
BVTV
4,687,500
i l Chn Hng
BVTV
BVTV
CTY TNHH Duy Thnh
BVTV
i l V Trung
BVTV
i l Trung Hiu
BVTV
8,500,000
7,525,000
18,754,000
13,130,000
20,633,000
9,645,000
-
2,046,000
21,892,000
4,687,500
13,130,000
(18,871,490)
Page 37
(18,871,490)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
i l T D
BVTV
24,300,000
24,300,000
i l t Du
BVTV
5,400,000
5,400,000
i l Nm Thng
BVTV
10,100,000
9,000,000
19,100,000
i l Vn Li
BVTV
6,300,000
6,300,000
i l V Khoa
BVTV
4,500,000
4,500,000
i l Tn Ngn
BVTV
5,400,000
5,400,000
i l Quang Thanh
BVTV
5,400,000
5,400,000
i l Tho Thy - ST
BVTV
97,969,370
97,969,370
BVTV
35,606,400
35,606,400
DNTN Qu hng
BVTV
2,020,400
(34,611,100)
i l Ba Lc
BVTV
BVTV
DNTN Minh c
BVTV
i l Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i l Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
BVTV
i l Tin Thnh Gu
BVTV
BVTV
Su Linh
BVTV
i l Hng Cng
BVTV
i l Ba Dng
BVTV
i l Tin Thnh
BVTV
3,390,000
28,390,000
i l Long Giang
BVTV
6,440,000
6,440,000
i l Hai Hiu
BVTV
i l T Cung
BVTV
i l T Hin
BVTV
700,000
700,000
DNTN Hip Chung
BVTV
9,056,000
9,056,000
i l Chn Truyn
BVTV
7,450,000
7,450,000
(1,945,840)
63,500,000
19,278,000
25,000,000
Page 38
36,631,499
27,087,000
4,920,000
34,467,160
14,358,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
i l Dng Tm
BVTV
(128,526,040)
DNTN Ngc Thu
BVTV
(44,817,240)
i l Thu Lan
BVTV
DNTN Tin Thnh
BVTV
(16,480,000)
i l Phc Ton
BVTV
9,380,000
i l s 24
BVTV
(144,000)
i l Trn Vn Hng
BVTV
(176,380,590)
i l Nm Bm
BVTV
i l Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i l Phng Hip Thnh
BVTV
i l Th Hin
BVTV
11,454,000
DNTN Tin Thnh
BVTV
4,860,000
i l Nm Hng
BVTV
11,740,000
11,740,000
i l Su Ca
BVTV
8,900,000
8,900,000
Cng Ty TNHH c Thnh
BVTV
BVTV
i l Nng Dn(Tm T)
BVTV
BVTV
i l Ut i Li
BVTV
i l Tng Phong
BVTV
i l Thanh Phong
BVTV
BVTV
i l Trn Hu By
BVTV
BVTV
i l M Linh(M Chu)
BVTV
BVTV
i l Minh Hong
BVTV
i l Trng b
BVTV
I L TUN
BVTV
43,220,000
15,960,000
40,000,000
(128,526,040)
(41,597,240)
2,918,000
(16,480,000)
9,380,000
(144,000)
8,250,000
13,042,000
14,000,000
(182,130,590)
(24,000)
6,556,000
-
214,422,800
71,162,000
928,000
19,360,000
(2,076,000)
72,440,000
29,656,000
Page 39
18,010,000
-
928,000
123,510,200
-
102,096,000
(24,000)
4,860,000
162,074,600
19,360,000
(2,076,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ca hng Thin Chc
BVTV
T Tin
BVTV
88,937,780
i l Minh Oanh
BVTV
1,200,000
i l Ngc Giang
BVTV
3,265,840
i l Hoa Vit
BVTV
BVTV
i l Tng Nguyn
BVTV
(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
88,937,780
6,160,000
1,200,000
3,265,840
6,160,000
-
Thu CLTG Ph NH.N NN
BVTV
i l Dng Bnh
BVTV
i l Nam Na
BVTV
i l Thi Thanh
BVTV
i l Thun
BVTV
i l An Yn
BVTV
i l M Vi
BVTV
i l Phong Xuyn
BVTV
3,817,000
3,817,000
i l Thu Cc
BVTV
9,900,000
9,900,000
i L Tuyt Quang
BVTV
10,460,000
460,000
i l Ngc Thanh
BVTV
i l Huy Hong
BVTV
i l Phc Nga
BVTV
i l Hip Thin
BVTV
i l Thch
BVTV
10,600,000
i l Minh C
BVTV
7,100,000
i l VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i l Phc
BVTV
(19,017,510)
(19,017,510)
i l Vn Mi
BVTV
10,230,300
10,230,300
BVTV
i l Bch o
BVTV
19,960,000
12,793,000
41,471,000
54,264,000
10,000,000
19,960,000
3,260,000
3,260,000
3,982,000
3,982,000
10,600,000
7,100,000
6,000,000
15,744,000
Page 40
6,000,000
15,744,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l An Bnh
BVTV
77,840,000
i l Bn Sn
BVTV
1,652,000
i l o ip
BVTV
i l Thy Hin
BVTV
i l Nng Dc Vn Hng
7,360,000
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
60,000,000
Cn n li
25,200,000
1,652,000
35,456,000
35,456,000
BVTV
22,848,000
22,848,000
i l Trc Phng
BVTV
26,160,000
26,160,000
i l Dng Duyn
BVTV
10,560,000
10,560,000
i l Cng Thnh
BVTV
25,440,000
60,480,000
Cty CPTM Ch S
BVTV
190,000
190,000
i l Phng (pbg)
BVTV
28,080,000
28,080,000
i l Mi Hip
BVTV
332,000
332,000
i l Trang
BVTV
i l Lin
BVTV
i l Lm Hng
BVTV
i l n Phng
BVTV
i l Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(2,928,000)
i l Ph Nng
BVTV
25,080,000
i l Thi Bnh
BVTV
53,600,000
BVTV
212,336,000
L Hng Phng
BVTV
i l Xun Tho
35,040,000
12,000,000
-
91,600,000
25,080,000
-
12,000,000
(2,928,000)
145,200,000
BVTV
i l Hi Triu
BVTV
Khch l PBL
BVTV
i l An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i l Hon Hip
BVTV
BVTV
1,200,000
1,200,000
i l Cnh Loan
BVTV
12,132,000
(4,240,000)
i l Ba inh
BVTV
3,680,000
2,540,700
(1,440,000)
-
17,480,000
3,680,000
Page 41
33,852,000
-
30,000,000
182,336,000
2,540,700
(1,440,000)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG Ph NH.N NN
tr li
(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
i l Dng M
BVTV
1,800,000
1,800,000
i l Lan BVTV
BVTV
2,550,000
2,550,000
i l VTNN inh Vn Tin
BVTV
4,064,000
4,064,000
TNG BVTV
1,063,168,170
Khch L - Bc
647,188,000
36,631,499
370,719,340
386,693,200
916,312,130
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
Bt c
Bt c
Bt c
Bt c
TRONG NC
Sail Co.,Ltd
Nh tm
10,250,000
10,500,000
10,500,000
10,500,000
20,750,000
10,250,000
10,250,000
10,500,000
10,500,000
10,500,000
10,500,000
Bt c
16,494,400
Bt c
691,489,600
Thuc
(8,333,600)
Bt c
Bt c
Well - Xu Imp/Exp Co.,Ltd
Thuc
1,441,297,600
553,600
Bt c
1,162,202,400
301,005
597,600
3,704,180
2,040,360
NC NGOI
699,650,400
2,603,500,000
1,452,205
5,744,540
TNG BT C
710,150,400
2,624,250,000
1,452,205
5,744,540
Cty TNHH Long Hip
NL
978,584,190
Thuc
Thuc
i l Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
195,090,100
Thuc
8,444,800
i L Thuc Tm Kim Phng
Thuc
117,339,550
28,600,000
25,500,000
260,255,000
11,144,000
Page 42
687,187,820
16,494,400
(8,333,600)
1,438,703,640
347,995,225
813,906,170
2,473,886,685
822,066,970
10,250,000
2,484,386,685
832,566,970
9,000,000
291,000,000
678,584,190
9,100,000
334,000
35,000,000
16,400,000
100,000,000
10,810,000
110,939,550
355,345,100
8,444,800
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
i l t
Thuc
(200)
(200)
i l Phng Loan
Thuc
i l Mai Pht
Thuc
i l Minh Lnh
Thuc
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
830
Thuc
i l Hc Dng
Thuc
i l Thnh Khang
Thuc
Thuc
i l Ngc Duyn
Thuc
15,705,000
5,705,000
10,000,000
Thuc
(1,500)
15,750,000
19,378,500
Cty TNHH Ngc Phng
Thuc
7,050,000
7,050,000
Cty TNHH Dng ng
Thuc
45,500,000
45,500,000
Thuc
58,486,000
Thuc
L c V
Thuc
117,000,000
167,000,000
Thuc,Post
27,000,000
27,000,000
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i l Ph Xun I
Thuc
i l Ph Xun II
Thuc
Cng Ty TNHH Thc Phm Thy Sn Minh Bch
Thuc
Thuc
14,850,000
29,700,000
i L Thuc Tm Ba Thun
Thuc
38,174,890
23,715,000
i L Thuc Tm Ba L
Thuc
4,000,000
4,000,000
Thuc
4,590,000
4,590,000
i l thuc tm Hi Ly
Thuc
153,599,800
2,860,000
102,267,000
100,767,300
35,130,000
74,561,140
35,750,000
22,110,000
7,875,000
Page 43
2,729,939
15,750,000
2,860,000
100,767,500
56,113,000
-
8,011,000
-
153,599,800
-
630
58,486,000
(50,000,000)
117,985,200
42,110,000
7,875,000
6,839,000
29,700,000
38,175,000
23,714,890
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
DNTN Thin Ti
Thuc
i l Thu Ngn
Thuc
i l Su Sn
Thuc
i l Phong Li
Thuc
i l Minh Sinh
Thuc
i l Toan
Thuc
(11,000)
13,460,000
i l Thy Hn
Thuc
67,939,550
11,854,800
i l Ph Thnh
Thuc
(180)
104,566,980
i l Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i l Cu Trng
26,529,300
Thu CLTG Ph NH.N NN
7,875,000
7,875,000
5,500,000
5,500,000
40,000,000
60,000,000
211,775
6,529,300
13,449,000
12,150,000
67,644,350
104,345,025
10,000
7,857,000
7,857,000
3,060,000
9,180,000
12,240,000
Thuc
18,189,550
29,973,000
i l Sn Nm
Thuc
9,270,000
i l Minh Lm
Thuc
i l Hi Dng
Thuc
Thuc
Thuc
Thuc
i l thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
46,684,260
411,390,370
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Cty TNHH Thy Sn Australis Vit Nam
Thuc
i L Thuc Tm Hun
Thuc
i l H Phng
Thuc,Post
i l Ngc nh
Thuc
i l Tho Lin
Thuc
9,999,550
9,270,000
85,900,000
10,368,000
52,500,000
4,136,000
38,163,000
297,963,840
-
2,269,200
1,789,500
52,500,000
130,794,000
350,000,000
(2,268,440)
14,504,000
359,354,210
10,500,000
10,500,000
1,575,000
9,405,000
10,980,000
15,390,000
80,370,000
(24,354,450)
68,870,000
48,340,000
30,303,600
45,843,000
23,100,000
29,644,000
Page 44
21,312,000
95,760,000
6,730,000
-
13,800,000
(39,893,850)
31,432,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
266,378,527
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
i L Thuc Tm Hng Nhn
Thuc
19,576,080
i l Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
21,910,000
i l Tuyt Dng
Thuc
1,475,326,470
10,730,000
Thuc
(19,520,190)
110,740,000
Cng Ty TNHH Bch Lan
Thuc
Thuc
965,658,970
102,540,000
Thuc
51,491,600
14,320,000
Thuc
149,418,080
i l Thu Tho
Thuc
36,450,000
Thuc
Thuc
123,279,170
Thuc
(200)
Thuc
6,500,000
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
9,065,000
i L Thuc Tm Thnh Ly
Thuc
119,850
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i l Anh ln
Thuc
i l Thin Ch
Thuc
i l Tuyt Quyn
36,950,000
2,790,000
285,954,610
(21,047,000)
21,910,100
20,000,000
14,937,000
-
794,098,000
-
71,219,810
657,901,970
15,000,000
50,811,600
36,450,000
60,000,000
6,500,000
11,855,000
573,806,470
395,360,000
16,480,000
19,545,000
118,152,000
Cn n li
12,180,000
149,418,080
100,229,170
(200)
119,850
4,300,000
Thuc
i l Phc Thnh
Thuc
i l Phng Khi
Thuc
39,504,000
i l By Ngn
Thuc
8,194,500
i l Phc Sng
Thuc
i l M Trang Hng
Thuc
i L Thuc Dng
Thuc
Thuc
Thuc
(1,974,840)
54,210,000
12,610,000
511,199,200
Page 45
15,459,240
55,000,000
12,610,000
429,229,000
19,545,000
38,714,000
8,194,500
64,536,120
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thanh ton
Tin mt
C/khon
Cn n li
Thuc
i l Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
31,715,750
3,936,000
30,000,000
5,651,750
Thuc,Post
54,352,130
91,263,000
50,000,000
95,615,130
Trng Th Thy
(LSchu)
Thanh ton
i l T Hin
i L Thuc Tm Lam
5,180,000
Thu CLTG Ph NH.N NN
5,376,000
-
5,376,000
-
5,180,000
-
Thuc
Thuc,Post
Thuc
i l Huy Hng -Ngh An
Thuc
i l Trng Trng
Thuc
Cng ty TNHH Sao i Dng H Tnh (Hnh Ph)
Thuc
Cty CP XD & KD Hong Thch
Thuc
Thuc
(122,600)
i l Hng Lan-H tnh
Thuc
(26,000)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i l Nguyn -H tnh
Thuc
Nguyn Liu
i l Thuc Tm Ging
Thuc
i l Thuc Tm Sm
Thuc
Thuc,Arter
Thuc
Thuc
i l Tin Khnh
Thuc
DNTN c Ton An
Trn Kim Sn -Nam nh
157,500,000
(28,000)
(855,900)
157,500,000
(28,000)
31,500,000
31,500,000
51,450,000
50,543,315
50,790
29,970,000
29,600,000
370,000
31,500,000
44,740,000
(13,362,600)
36,000,000
4,500,000
(914,000)
36,000,000
4,500,000
(26,000)
-
(914,000)
Thuc,Post
750
i l Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Phm Th Thy
Thuc
(6,000)
89,040,000
5,500,000
Page 46
81,800,000
5,500,000
7,240,750
(6,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
i l Tin Thnh
Thuc
17,000,000
Thuc
8,500,000
Thuc
i l Phc -Sc Trng
Thuc
(451,000,000)
DNTN Vy Kim Lin
Thuc
(1,005,000,000)
DNTN Qu hng
Thuc
i l Dng Tm
Thuc
i l Nh
Thuc
i l V Hong
Thuc
i l T Cung
Thuc
Nguyn Tun nh
Thuc
i l An Hiu
Thuc
i l Duy Linh
Thuc
i l Hng Nga
Thuc
i l Ba Hng
Thuc
i l c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i l c Ma -AG
Thuc
i l Gio n
Thuc
i l T Bch
Thuc
i l Tun Kit
Thuc
i l Thanh Thun
Thuc
i l Dng Len
Thuc
i l Cng Vn
Thuc
Thuc
Thuc
i l T D
Thuc
i l Nguyn Vn Vo
Thuc
i l t Du
Thuc
4,250,000
97,500,000
12,750,000
8,500,000
Page 47
17,000,000
8,500,000
172,500,000
8,500,000
(451,000,000)
(1,080,000,000)
17,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
i l An Trang
Thuc
i l H Kin
24,900,000
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
33,200,000
58,100,000
Thuc
4,250,000
4,250,000
i l Trung Hiu
Thuc
20,750,000
20,750,000
i l Trnh Thn
Thuc
8,500,000
8,500,000
i l By Thanh
Thuc
16,600,000
16,600,000
Thuc,Post,Arter
17,514,320
332,987,690
i l A.Hi
Thuc,Post,Arter
65,322,800
82,989,709
Cty TNHH A Hi
Thuc,Post,Arter
i l Phng Hin
Arter
DNTN Kim Sa
Arter
200
31,536,000
i l Kim Hu
Thuc,Post
206,303,580
158,994,000
i l Phng Uyn
Post,Arter
i l t Vinh
Post,Arter
1,599,000
95,875,000
-
3,430,000
1,599,000
241,612,600
13,014,410
202,900,800
(54,588,290)
31,536,000
200
355,703,000
6,164,580
i l Kiu Trang
Arter
i l Trung Cang
Post
i l Trng Nhi-CM
Ca hng Trng Nhi -BL
Thuc,Post
105,012,630
17,138,000
46,118,000
76,032,630
Post,Arter
980
980
Post
i l Post Thnh Thy
Post
i l Post Ngc Lan
Post
i l Post Giang Dim
Post
Post
Thuc,Arter,post
Arter
560
46,080,000
7,071,400
8,935,200
75,600,000
75,600,000
66,000,000
65,500,000

i l Phng H
i l Nht Nam
Thuc
i l Thanh Hng
Arter
i l Phc Ton
Arter
Arter
i l Post c Thng
Post
Post
59,394,840
(18,951,270)
124,203,140
59,358,840
42,000,000
42,000,000
2,892,960
24,175,000
36,000
27,540,000
Page 48
6,760,000
-
42,000,000
-
24,175,000
-
(16,058,310)
4,080,560
16,006,600
124,703,140
20,780,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Ca Hng Lm Vn
Thuc,Post
(126,617,190)
139,954,000
Thuc,Post
238,458,680
190,640,000
Post
i l Khm L
Post,Arter
(2,872,330)
Post,Arter
214,690,400
Cty TNHH i Thnh(PR)
127,319,171
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
-
4,750,000
3,185,000
Cn n li
13,336,810
269,835,190
200,000,000
154,513,490
121,261,840
14,690,400
Arter
Post,Arter
Post,Arter
3,198,600
2,605,000
593,600
Post
(280)
(280)
Post
Post
Arter
14,600
14,600
Post,Arter
(14,000)
10,237,000

10,251,000
Post
Post,Arter
Post
(40)
(40)
Post
Ca Hng c Tin
Arter
Arter
3,198,200
i l Post Quang Tuyt
Post
(810,250)
i l tm post Phc Lc
25,256,000
8,194,560
3,198,000
25,256,000
8,194,760
(810,250)
i l Thc n Tm Post n
Post
9,202,880
19,005,150
1,907,296
26,300,730
i l ng
Post
37,239,300
40,307,000
17,462,210
60,084,090
i l Post Quc Lp
Arter
1,650,000
40,998,000
39,450,000
3,198,000
i l tm post Dut
Arter
3,248,600
19,917,000
23,165,600
i l tm post Hu Dng
Arter
37,800,000
37,800,000
DNTN Hu Dng
Arter
i l Ch Thun
Post,Arter
18,537,000
Trung Tm T Vn SX & DV Khoa Hc Cng Ngh Thy S
Post,Arter
66,000,000
Page 49
18,536,960
-
66,000,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG Ph NH.N NN
tr li
(LSchu)
TNG THUC,POST,ARTER
4,912,594,730
i ly V c K
TAT
i l Sn Nm
TAT
i l Bnh Thanh
TAT
H Nui Nguyn sn
5,201,123,827
Thanh ton
Tin mt
C/khon
-
120,421,200
595,338,520
Cn n li
6,048,476,080
3,349,482,720
TAT
H Nui Vn Nm
TAT
i l Bo Quang
TAT
TNG THC N TM
Thanh ton
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)

i l Tuyt Hu
Chay
5,911,900
5,911,900
i l Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i l Kim Tuyn
TAT
426,390,000
426,390,000
i l Tm Trinh
TAT
137,350,000
137,350,000
i l Thanh Duy
TAT
137,335,000
137,335,000
Page 50
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG Ph NH.N NN
tr li
i l Thy Duyn
(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Cn n li
TAT
349,363,000
349,363,000
i l Thin An
Thuc
31,724,000
31,724,000
i l Hung Thy
Thuc
129,274,890
129,274,890
i l Trung Pht
Thuc
1,051,000
1,051,000
i l Hng Vnh
Thuc
1,980,000
1,980,000
i l Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
9,246,461,897
8,472,561,827
9,246,461,897
8,472,561,827
157,052,699
1,452,205
5,744,540
976,307,860
8,919,555,965
976,307,860
8,919,555,965
2,563,548,557
7,658,910,377
Tng CN 05/2012
7,658,910,377
S c trch lp d phng
1,827,033,990
CN cn li
5,831,876,387
Ngi lp
K ton trng
Page 51
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr li
Nguyn Th Hnh
Thu CLTG Ph NH.N NN

(LSchu)
Thanh ton
Thanh ton
Tin mt
C/khon
Trn Thin Thnh
Page 52
Cn n li

TM
22
17/05 Thu tien hang - LKham Ly
NG 05/2012
i L Khm L
3,185,000
MKH
Ha n
Ngy
TN KHCH HNG
pkly
286
pkly
310
pkly
322
pkly
415
U BN HNG THNG 05/2012
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
7,555,571
i L Khm L
Thc n v thuc dng
96,492,000
i L Khm L
Thc n v thuc dng
17,028,000
i L Khm L
Thc n v thuc dng
6,243,600
7,195,782
359,789
91,897,143
4,594,857
16,217,143
810,857
5,946,286
297,314

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
28,086,000
i L Trn Vn Kin
BVTV
(37,685,000)
i L Vn Thanh
BVTV
i L t Thng
BVTV
17,005,000
i L Mng Ngc
BVTV
11,930,000
DNTN Trn Hunh H
BVTV
BVTV
17,556,000
i L Ba Vinh
BVTV
9,070,000
i L Ngc anh
BVTV
7,100,000
i L Ba Ron
BVTV
6,152,000
i L Tun Nga
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Trung tm
BVTV
i L Trung Thu
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
(29,014,060)
3,840,000
31,926,000
2,560,000
(35,125,000)
15,240,000
32,245,000
23,706,000
9,070,000
10,428,000
6,152,000
6,150,000
3,328,000
5,280,000
11,930,000
-
74,865,680
74,865,680
BVTV
15,510,000
15,510,000
i L Tn H
BVTV
7,731,000
7,731,000
i L Cm Loan
BVTV
6,315,000
6,315,000
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
i L Kim Sang
BVTV
i L Tr Thc
BVTV
i L Chn Hng
BVTV
i L Phc Sang
BVTV
i L Kim Sn
BVTV
DNTN Vy Kim Lin
BVTV
2,046,000
4,650,000
13,130,000
34,467,160
5,280,000
2,046,000
4,650,000
15,268,000
13,130,000
5,120,000
5,120,000
4,200,000
4,200,000
15,268,000
-
Page 47
34,467,160
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
BVTV
i L T D
BVTV
24,300,000
i L t Du
BVTV
5,400,000
i L Nm Thng
BVTV
i L Vn Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
31,500,000
5,400,000
19,100,000
19,100,000
BVTV
6,300,000
6,300,000
i L V Khoa
BVTV
4,500,000
4,500,000
i L Tn Ngn
BVTV
5,400,000
i L Quang Thanh
BVTV
5,400,000
i L Ngc H
BVTV
i L Tho Thy - ST
BVTV
97,969,370
BVTV
35,606,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
i L Ba Lc
BVTV
(18,871,490)
7,200,000
5,824,000
25,000,000
28,740,000
(34,611,100)
5,400,000
(18,871,490)
5,400,000
5,824,000
97,969,370
60,606,400
28,740,000
BVTV
DNTN Minh c
BVTV
i L Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i L Hng Nga
BVTV
BVTV
i L Tin Thnh Gu
BVTV
i L Ngc Chu(Cty TNHH 1TV Vn Ngc Chu)
BVTV
Su Linh
BVTV
i L Hng Cng
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
28,390,000
28,390,000
i L Long Giang
BVTV
6,440,000
6,440,000
14,358,000
8,320,000
Page 48
2,660,000
(34,611,100)
11,698,000
8,320,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
700,000
DNTN Hip Chung
BVTV
9,056,000
9,056,000
i L Chn Truyn
BVTV
7,450,000
7,450,000
i L Dng Tm
BVTV
(128,526,040)
(128,526,040)
DNTN Ngc Thu
BVTV
(41,597,240)
(41,597,240)
i L Thu Lan
BVTV
2,918,000
1,884,000
i L Khoa Mng
BVTV
DNTN Tin Thnh
BVTV
(16,480,000)
i L Phc Ton
BVTV
9,380,000
i L s 24
BVTV
(144,000)
25,125,000
i L Trn Vn Hng
BVTV
(182,130,590)
30,924,000
i L Nm Bm
BVTV
i L Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i L Phng Hip Thnh
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Nm Hng
BVTV
i L Chn L
BVTV
i L Su Ca
BVTV
Cng Ty TNHH c Thnh
BVTV
BVTV
i L Nng Dn(Tm T)
BVTV
i L c Tn Thnh(H Hin)
BVTV
i L Ut i Li
BVTV
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
BVTV
(24,000)
4,860,000
162,074,600
19,360,000
(2,076,000)
-
11,126,000
700,000
12,160,000
9,900,000
9,900,000
6,000,000
(10,480,000)
5,554,000
9,380,000
5,554,000
25,125,000
(144,000)
(151,206,590)
(24,000)
13,070,000
80,736,000
46,626,000
5,400,000
-
Page 49
16,500,000
15,125,000
3,324,000
-
4,860,000
13,070,000
242,810,600
34,361,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Trn Hu By
BVTV
BVTV
i L M Linh(M Chu)
BVTV
BVTV
i L Minh Hong
BVTV
i L Trng b
BVTV
I L TUN
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
88,937,780
i L Minh Oanh
BVTV
1,200,000
i L Ngc Giang
BVTV
i L Hoa Vit
BVTV
BVTV
i L Tng Nguyn
BVTV
1,200,000
100,000,000
(100,000,000)
88,937,780
1,200,000
1,200,000
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
i L Thun
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
3,817,000
i L Thu Cc
BVTV
9,900,000
i L Tuyt Quang
BVTV
460,000
i L Ngc Thanh
BVTV
i L Huy Hong
BVTV
3,260,000
i L Phc Nga
BVTV
3,982,000
i L Hip Thin
BVTV
i L Thch
BVTV
i L Minh C
BVTV
19,960,000
84,198,000
60,000,000
3,817,000
-
19,960,000
24,198,000
9,900,000
3,260,000
3,982,000
Page 50
460,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i L Phc
BVTV
(19,017,510)
i L Vn Mi
BVTV
10,230,300
BVTV
i L Bch o
BVTV
15,744,000
i L An Bnh
BVTV
25,200,000
i L Bn Sn
BVTV
1,652,000
i L o ip
BVTV
i L Thy Hin
BVTV
35,456,000
i L Nng Dc Vn Hng
BVTV
22,848,000
i L Trc Phng
BVTV
26,160,000
i L Dng Duyn
BVTV
10,560,000
10,560,000
i L Cng Thnh
BVTV
60,480,000
59,520,000
120,000,000
i L Hai ng
BVTV
15,560,000
15,560,000
Cty CPTM Ch S
BVTV
190,000
190,000
i L Phng (pbg)
BVTV
28,080,000
28,080,000
i L Mi Hip
BVTV
332,000
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
i L Ph Nng
BVTV
i L Thi Bnh
BVTV
145,200,000
BVTV
182,336,000
L Hng Phng
BVTV
i L Xun Tho
BVTV
12,000,000
(2,928,000)
-
10,230,300
10,960,000
24,702,000
4,160,000
49,920,000
(19,017,510)
7,967,300
7,776,700
36,160,000
1,652,000
24,702,000
25,456,000
22,848,000
10,000,000
100,000,000
24,927,000
7,947,000
1,233,000
332,000
12,000,000
(10,875,000)
4,160,000
95,120,000
182,336,000
Page 51
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hi Triu
BVTV
Khch L PBL
BVTV
i L An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Hon Hip
BVTV
BVTV
1,200,000
i L Cnh Loan
BVTV
(4,240,000)
i L Ba inh
BVTV
3,680,000
i L Dng M
BVTV
i L Lan BVTV
BVTV
i L Ba To
BVTV
2,544,000
2,544,000
i L H Xoan
BVTV
1,160,000
1,160,000
i L Trnh Thn
BVTV
1,760,000
1,760,000
i L H Kin
BVTV
625,000
i L VTNN inh Vn Tin
BVTV
TNG BVTV
Khch L - Bc
Ph NH.N NN
1,200,000
5,380,000
3,680,000
1,800,000
1,800,000
2,550,000
2,550,000
2,540,700
(1,440,000)
-
4,064,000
916,312,130
9,620,000
641,110,000
Bt xng c
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
4,064,000
2,540,700
192,420,000
(1,440,000)
625,000
916,649,830
Bt c
Bt c
Bt c
Bt c
TRONG NC
SaiL Co.,Ltd
10,500,000
10,500,000
Nh tm
Bt c
Basica AgricuLture Service Co.,Ltd
Bt c
WaLLfuL InternationaL Inc
Thuc
Giyang InternationaL Trading Co.,Ltd
Bt c
16,494,400
(8,333,600)
-
10,250,000
448,352,300
10,250,000
10,250,000
10,250,000
10,500,000
10,500,000
Page 52
16,494,400
(8,333,600)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Sunfu BioLogic Co.,LTD
Bt c
WeLL - Xu Imp/Exp Co.,Ltd
Thuc
Bt c
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
3,963,568,400
830,400
813,906,170
702,395,141
589,705
NC NGOI
822,066,970
4,665,963,541
1,420,105
2,042,320
TNG BT C
832,566,970
4,676,213,541
1,420,105
2,042,320
Cty TNHH Long Hip
NL
678,584,190
-
1,440,085,680
2,522,270,800
1,024,120,947
492,770,070
2,464,206,627
3,023,201,670
2,474,706,627
3,023,201,670
97,000,000
581,584,190
12,600,000
12,600,000
85,427,300
94,887,000
33,000,000
33,000,000
2,042,320
Cn n Li
10,250,000
Thuc
Thuc
i L Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
355,345,100
229,329,040
Thuc
8,444,800
199,965,000
Thuc
i L Thuc Tm Kim Hun
Thuc
i L t
Thuc
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
i L Minh Lnh
Thuc
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
630
48,889,170
48,889,170
630
Thuc
103,398,000
77,748,000
25,650,000
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
i L Ngc Duyn
Thuc
10,000,000
Thuc
19,378,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Thuc
Thuc
110,939,550
-
153,599,800
58,486,000
-
5,216,000
-
101,479,850
-
200,000,000
379,458,140
50,645,000
157,764,800
-
(200)
4,050,000
27,268,000
25,500,000
Page 53
470,000
4,050,000
50,000,000
103,599,800
15,206,000
11,592,000
19,379,000
10,000,000
25,499,500
58,486,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
L c V
Thuc
(50,000,000)
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
(50,000,000)
Thuc,Post
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i L Ph Xun I
Thuc
i L Ph Xun II
Thuc
Thuc
Thuc
i L Ch Thnh
Thuc
i L Thuc Tm Ba Thun
Thuc
23,714,890
i L Thuc Tm Ba L
Thuc
4,000,000
Thuc
4,590,000
i L thuc tm Hi Ly
Thuc
117,985,200
-
27,363,760
1,968,000
35,519,862
37,438,000
7,875,000
7,875,000
29,700,000
14,850,000
42,110,000
-
20,000,000
-
70,423,100
22,110,000
14,850,000
9,580,000
46,925,000
44,340,000
4,000,000
4,590,000
Thuc
Cng Ty TNHH Ha Cht Thun Ph
Thuc
Cng Ty TNHH Yn Sn
Thuc
Cng Ty TNHH TM XNK Bch Vit LPT
Thuc
Thuc
DNTN Thin Ti
Thuc
i L Thu Ngn
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
13,449,000
i L Thy Hn
Thuc
67,644,350
i L Ph Thnh
Thuc
10,000
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
6,529,300
9,999,550
23,760,000
14,602,500
7,860,000
3,060,000
5,238,000
16,185,420
Page 54
6,529,300
13,460,000
91,800
23,760,000
14,602,500
26,299,890
7,849,000
67,644,350
2,968,200
9,580,000
21,185,000
10,000
5,238,000
4,999,970
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Sn Nm
Thuc
i L Minh Lm
Thuc
i L Hi Dng
Thuc
Thuc
i L Nguyn Th Mai -CR
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
9,270,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
(2,268,440)
14,504,000
359,354,210
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Cty TNHH Thy Sn AustraLis Vit Nam
Thuc
i L Thuc Tm Hun
Thuc
i L c k
Thuc
13,800,000
(39,893,850)
20,368,420
12,934,000
1,125,000
184,806,192
7,050,000
17,375,000
17,878,580
8,938,000
-
7,050,000
544,160,400
17,100,000
17,100,000
35,650,000
49,450,000
25,666,200
9,603,000
Thuc,Post
i L Ngc nh
Thuc
i L Tho Lin
Thuc
31,432,000
9,448,000
i L Thuc Tm Hng Nhn
Thuc
285,954,610
119,214,299
i L Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
21,910,100
i L Tuyt Dng
Thuc
573,806,470
187,741,739
Thuc
71,219,810
73,602,600
Cng Ty TNHH Bch Lan
Thuc
Thuc
657,901,970
Thuc
50,811,600
Thuc
149,418,080
i L Thu Tho
Thuc
Thuc
Thuc
100,229,170
Thuc
(200)
i L H Phng
221,400
9,270,000
16,967,200
-
44,204,520
-
9,702,000
7,259,500
21,910,000
59,248,440
29,750,000
16,063,200
(32,628,650)
-
22,024,000
18,856,000
181,404,000
216,505,410
(21,047,000)
100
380,850,000
321,449,770
100,000,000
44,822,410
595,000,000
77,356,490
50,811,600
147,792,320
(1,625,760)
(4,261,260)
-
Page 55
95,967,910
(200)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i L Thu Tin
Thuc
i L Thuc Tm Tin
Thuc
i L Anh Ln
Thuc
i L Thin Ch
Thuc
i L Tuyt Quyn
119,850
4,300,000
-
4,400,000
8,741,000
120,007,680
49,500,000
70,507,680
73,438,000
8,800,200
82,638,200
400,000
(41,000)
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
38,714,000
38,714,000
i L By Ngn
Thuc
8,194,500
8,194,500
i L Phc Sng
Thuc
i L M Trang Hng
Thuc
i L Thuc Dng
Thuc
Thuc
Thuc
i L T Hin
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
5,651,750
Thuc,Post
95,615,130
i L Thuc Tm Lam
Trng Th Thy
19,545,000
119,850
64,536,120
5,180,000
21,900,000
373,584,000
16,035,000
13,279,500
21,900,000
360,471,000
30,000,000
19,545,000
64,369,620
5,180,000
5,651,750
81,650,130
Thuc
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
i L Trng Trng
Thuc
Cng ty TNHH Sao i Dng H Tnh
Thuc
DNTN c Ton An
(28,000)
50,790
17,100,000
Page 56
50,785
(28,000)
17,100,010
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
370,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
370,000
(122,100)
(26,000)
Thuc
(13,362,600)
i L Hng Lan-H tnh
Thuc
(26,000)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
9,000,000
9,000,000
i L Nguyn -H tnh
Thuc
49,500,000
49,500,000
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Thuc
Thuc
i L Tin Khnh
Thuc
Trn Kim Sn -Nam nh
Thuc,Post
(914,000)
7,240,750
13,240,500
6,400,000
6,400,000
36,244,800
43,384,000
55,000,000
55,000,000
(914,000)
101,550
i L H
Thuc
i L Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
i l thuc tm Minh Thun
Thuc
Thuc
Phm Th Thy
Thuc
i L Tin Thnh
Thuc
Thuc
Thuc
i L Phc -Sc Trng
Thuc
(451,000,000)
(451,000,000)
DNTN Vy Kim Lin
Thuc
(1,080,000,000)
(1,080,000,000)
DNTN Qu hng
Thuc
i L Dng Tm
Thuc
i L Nh
Thuc
i L V Hong
Thuc
(6,000)
11,000,000
17,700,000
Page 57
11,000,000
17,700,000
(6,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L T Cung
Thuc
Nguyn Tun nh
Thuc
i L An Hiu
Thuc
i L Duy Linh
Thuc
i L Hng Nga
Thuc
i L Ba Hng
Thuc
i L c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i L c Ma -AG
Thuc
i L Gio n
Thuc
i L T Bch
Thuc
i L Tun Kit
Thuc
i L Thanh Thun
Thuc
i L Dng Len
Thuc
i L Cng Vn
Thuc
Thuc
Thuc
i L T D
Thuc
i L Nguyn Vn Vo
Thuc
i L t Du
Thuc
i L An Trang
Thuc
i L Trung Hiu
Thuc
i L Trnh Thn
Thuc
8,500,000
i L By Thanh
Thuc
16,600,000
Thuc
17,000,000
17,000,000
162,000,000
16,600,000
16,600,000
16,600,000
25,100,000
16,600,000
Khch L Thuc Post ,artermia
Thuc,Post,Arter
13,014,410
192,651,500
i L A.Hi
Thuc,Post,Arter
(54,588,290)
60,861,498
Cty TNHH A Hi
Thuc,Post,Arter
Arter
i L Phng Hin
Page 58
1,922,400
162,000,000
40,320,000
2,830,768
149,075,800
-
14,347,710
3,442,440
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
DNTN Kim Sa
i L Kim Hu
i L Phng Uyn
Arter
Thuc,Post
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
200
1,320,000,000
1,260,000,000
60,000,200
6,164,580
335,927,210
201,500,000
140,591,790
Post,Arter
43,899,000
30,699,000
13,200,000
Arter
19,397,200
7,357,000
12,040,200
i L T S
Post,Arter
33,000,000
i L t Vinh
Post,Arter
i L Kiu Trang
Arter
i L Trung Cang
Post
i L Thanh Hng
i L Trng Nhi-CM
76,032,630
5,325,000
8,950,000
Post,Arter
980
11,383,190
11,383,000
Post
15,855,520
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
Thuc,Arter,post
Ca hng Trng Nhi -BL

i L Phng H
Thuc,Post
(16,058,310)
1,170
15,855,520
161,156,729
-
105,600,000
105,600,000
i L Phc Ton
Arter
124,703,140
Arter
i L Post c Thng
Post
i L Thc n Tm Post Loan
Post
Ca Hng Lm Vn
Thuc,Post
Thuc,Post
Post
41,184,680
16,006,600
154,513,490
146,745,000
Thuc
20,780,000
41,184,680
4,080,560
65,907,630
Arter
i L Nht Nam
6,500,000
33,000,000
20,370,000
90,700,700
229,550,000
-
(1,646,580)
4,080,560
15,137,920
124,703,140
868,680
2,655,000
18,125,000
841,640
272,600,000
20,370,000
90,700,700
110,621,850
-
i L Khm L
Post,Arter
121,261,840
12,287,280
133,549,120
Post,Arter
14,690,400
53,544,000
68,234,400
Cty TNHH i Thnh(PR)
Arter
i L Thc n Tm Post Hng Ngn
Post,Arter
Post,Arter
593,600
6,600,000
Page 59
2,830,768
4,362,830
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Post
(280)
(280)
Post
Post
Arter
14,600
14,600
10,237,000
(14,000)
i L Thc n Tm Post Nguyn Vn Pht

Post
Post,Arter
47,961,800
Cng Ty TNHH TM DV & SX Lc Nguyn Pht
Post,Arter
9,775,000
i L thc n tm ging Minh Thun
Post
Post
Ca Hng c Tin
Arter
i L thc n tm post Thnh Thnh
Arter
8,194,760
i L Post Quang Tuyt
Post
(810,250)
i L tm post Phc Lc
10,251,000
163,000
47,961,800
-
9,612,000
4,097,280
4,155,000
8,137,040
(810,250)
i L Thc n Tm Post n
Post
26,300,730
4,901,580
18,050,000
13,152,310
i L ng
Post
60,084,090
21,057,900
24,514,000
56,627,990
i L Post Quc Lp
Arter
3,198,000
4,411,800
3,437,850
4,171,950
i L tm post Dut
Arter
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
i L Ch Thun
Post,Arter
Trung Tm T Vn SX & DV Khoa Hc Cng Ngh Thy
Post,Arter
TNG THUC,POST,ARTER
66,000,000
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
H Nui Vn Nm
66,000,000
3,349,482,760
i Ly V c K
5,553,316,387
14,717,400
431,427,143
5,494,851,150
2,961,803,460
TAT
TAT
(3,000,000)
Page 60
(3,000,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
i L Bo Quang
TAT
TNG THC N TM
i L Tuyt Hu
(3,000,000)
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li

Chay
5,911,900
(3,000,000)
5,911,900
i L Sinh
Qun chay Hng Sen
Chay
Chay
570,010
3,112,500
570,010
3,112,500
Nguyn Th Thanh Hng

Ha Li
Thuc
Thuc
17,755,600
146,628,000
17,755,600
146,628,000
Tm Trinh
Thy Duyn
Thuc
Thuc
114,353,000
33,646,000
114,353,000
33,646,000
Phung Mai
Thnh Ly
Thuc
Thuc
12,334,000
138,737,000
12,334,000
138,737,000
Hng
Thy Hn
Thuc
Thuc
66,312,000
60,763,160
66,312,000
60,763,160
Hng Vn
oi Hoi -Bc Liu
TAT
TAT
182,552,000
326,119,000
182,552,000
326,119,000
i L Kim Tuyn
i L Tm Trinh
TAT
TAT
426,390,000
137,350,000
426,390,000
137,350,000
i L Thanh Duy
i L Thy Duyn
TAT
TAT
137,335,000
349,363,000
137,335,000
349,363,000
i L Thin An
i L Hng Thy
Thuc
Thuc
31,724,000
129,274,890
31,724,000
129,274,890
i L Trung Pht
i L Hng Vnh
Thuc
Thuc
1,051,000
1,980,000
1,051,000
1,980,000
i L Ph Xun
Trung Tm Tm Ging
Thuc
Thuc
5,000,000
5,181,000
5,000,000
5,181,000
Nng TAT
M L
Thuc
Thuc
54,215,000
16,405,000
54,215,000
16,405,000
Hu Lan
Khnh Hng
Thuc
Thuc
15,000,000
14,011,000
15,000,000
14,011,000
S Hng
Hc Dng
Thuc
Thuc
39,738,600
29,996,000
39,738,600
29,996,000
Chi Phng
Phng
Chnh M
Thuc
Thuc
Thuc
18,606,000
14,133,897
28,000,000
18,606,000
14,133,897
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
7,658,910,377
10,870,639,928
7,658,910,377
10,870,639,928
Page 61
14,717,400
1,420,105
2,042,320
890,029,443
8,161,977,777
890,029,443
8,161,977,777
2,563,548,557
9,462,203,517
Tng CN 06/2012
9,462,203,517
S c trch Lp d phng
1,827,033,990
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
CN cn Li
Cn n Li
7,635,169,527

Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 62
MKH
Ha n
Ngy
TN KHCH HNG
pkly
501
6/4/2012
pkly
708
CA HNG KHM L
THNG 06/2012
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
19,783,440
i L Khm L
Chit khu doanh s
(7,496,160)
18,841,371
942,069
(7,139,200)
(356,960)

TM
21
18/06 Cng Ty TNHH TM Thnh Li

841,640
72,600,000
194,900,000
5,100,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
31,926,000
i L Trn Vn Kin
BVTV
(35,125,000)
i L Vn Thanh
BVTV
i L t Thng
BVTV
i L Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
BVTV
23,706,000
i L Ba Vinh
BVTV
9,070,000
i L Ngc anh
BVTV
10,428,000
i L Ba Ron
BVTV
6,152,000
i L Tun Nga
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Trung tm
BVTV
74,865,680
i L Trung Thu
BVTV
15,510,000
i L Tn H
BVTV
i L Cm Loan
BVTV
i L Mi Bi
11,930,000
-
2,760,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
31,926,000
Cn n Li
(29,014,060)
(32,365,000)
10,240,000
11,930,000
23,706,000
9,070,000
10,240,000
1,824,000
10,428,000
7,976,000
24,865,680
15,510,000
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
i L Kim Sang
BVTV
i L Tr Thc
BVTV
i L Chn Hng
BVTV
i L Phc Sang
BVTV
i L Kim Sn
BVTV
DNTN Vy Kim Lin
BVTV
4,650,000
34,467,160
11,320,000
2,410,000
-
Page 56
50,000,000
2,410,000
-
4,650,000
11,320,000
34,467,160
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
BVTV
i L T D
BVTV
31,500,000
i L t Du
BVTV
5,400,000
3,840,000
i L Nm Thng
BVTV
19,100,000
960,000
i L Vn Li
BVTV
6,300,000
i L V Khoa
BVTV
4,500,000
i L Tn Ngn
BVTV
i L Quang Thanh
BVTV
i L Ngc H
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
31,500,000
8,840,000
400,000
20,060,000
6,300,000
4,500,000
5,400,000
5,400,000
BVTV
5,824,000
5,824,000
i L Tho Thy - ST
BVTV
97,969,370
BVTV
60,606,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
i L Ba Lc
BVTV
(18,871,490)
3,550,000
82,000,000
(18,871,490)
15,969,370
64,156,400
BVTV
DNTN Minh c
BVTV
i L Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i L Hng Nga
BVTV
BVTV
i L Tin Thnh Gu
BVTV
BVTV
Su Linh
BVTV
i L Hng Cng
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
i L Long Giang
BVTV
(34,611,100)
11,698,000
8,320,000
Page 57
(34,611,100)
11,698,000
8,320,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
9,056,000
9,056,000
i L Chn Truyn
BVTV
7,450,000
7,450,000
i L Dng Tm
BVTV
(128,526,040)
DNTN Ngc Thu
BVTV
(41,597,240)
i L Thu Lan
BVTV
1,884,000
i L Khoa Mng
BVTV
9,900,000
DNTN Tin Thnh
BVTV
(10,480,000)
i L Phc Ton
BVTV
i L s 24
BVTV
(144,000)
i L Trn Vn Hng
BVTV
(151,206,590)
i L Nm Bm
BVTV
i L Phng Hoa
BVTV
Cng Ty TNHH t Thy
BVTV
i L Phng Hip Thnh
17,734,000
65,492,000
20,000,000
(128,526,040)
(61,597,240)
19,618,000
9,900,000
21,492,000
(10,480,000)
43,856,000
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Nm Hng
BVTV
i L Chn L
BVTV
i L Su Ca
BVTV
Cng Ty TNHH c Thnh
BVTV
BVTV
i L Nng Dn(Tm T)
BVTV
BVTV
i L Ut i Li
BVTV
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
BVTV
(24,000)
4,860,000
13,070,000
242,810,600
34,361,000
7,830,000
7,830,000
(151,206,590)
(24,000)
75,000,000
6,270,000
14,380,000
-
Page 58
13,070,000
223,738,800
4,860,000
94,071,800
40,631,000
14,380,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Trn Hu By
BVTV
BVTV
i L M Linh(M Chu)
BVTV
BVTV
i L Minh Hong
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
BVTV
i L Trng b
BVTV
I L TUN
BVTV
Ca hng Thin Chc
BVTV
T Tin
BVTV
i L Minh Oanh
BVTV
i L Ngc Giang
BVTV
i L Hoa Vit
BVTV
BVTV
i L Tng Nguyn
BVTV
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
i L Thun
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Huy Hong
BVTV
i L Phc Nga
BVTV
i L Hip Thin
BVTV
i L Thch
BVTV
i L Minh C
BVTV
(100,000,000)
88,937,780
19,960,000
24,198,000
9,900,000
40,200,000
960,000
68,360,000
Page 59
50,000,000
9,900,000
(59,800,000)
88,937,780
960,000
19,960,000
42,558,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i L Phc
BVTV
i L Vn Mi
BVTV
BVTV
i L Bch o
BVTV
7,776,700
7,776,700
i L An Bnh
BVTV
36,160,000
36,160,000
i L Bn Sn
BVTV
1,652,000
1,652,000
i L o ip
BVTV
24,702,000
24,702,000
i L Thy Hin
BVTV
25,456,000
25,456,000
i L Nng Dc Vn Hng
BVTV
22,848,000
22,848,000
i L Trc Phng
BVTV
1,233,000
1,233,000
i L Dng Duyn
BVTV
10,560,000
10,560,000
i L Cng Thnh
BVTV
120,000,000
159,840,000
i L Hai ng
BVTV
15,560,000
15,560,000
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
(10,875,000)
i L Ph Nng
BVTV
4,160,000
4,160,000
i L Thi Bnh
BVTV
95,120,000
121,830,000
BVTV
182,336,000
L Hng Phng
BVTV
i L Xun Tho
BVTV
(19,017,510)
332,000
12,000,000
-
39,840,000
26,710,000
(19,017,510)
332,000
12,000,000
-
Page 60
26,500,000
155,836,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hi Triu
BVTV
Khch L PBL
BVTV
i L An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Hon Hip
BVTV
BVTV
i L Cnh Loan
BVTV
i L Ba inh
BVTV
i L Dng M
BVTV
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i L VTNN inh Vn Tin
BVTV
i L Thu Nguyt
BVTV
18,576,000
i L Quang Nga
BVTV
4,800,000
i L Minh Tin
BVTV
10,992,000
i L Minh Nht
BVTV
24,168,000
i L Hng Xoan
BVTV
7,296,000
7,296,000
i L Hng n
BVTV
4,704,000
4,704,000
i L Cng Lan
BVTV
1,840,000
1,840,000
i L Ba Hnh
BVTV
7,680,000
7,680,000
TNG BVTV
Khch L - Bc
(1,440,000)
625,000
916,649,830
9,704,000
9,704,000
625,000
489,440,000
10,541,000
4,800,000
10,992,000
8,035,000
24,168,000
(1,440,000)
375,415,000
373,730,800
656,944,030
BTP Bt c
506,534,000
406,534,000
Khch L - BXC
Xng c ph liu
45,680,000
45,680,000
Nguyn Th Hng
Bt c
Nguyn Vn Nm
Bt xng c
Nguyn Vn Hng
Bt c
Cty TNHHH Hng Nng
Bt c
Page 61
100,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Bt c
Bt c
Bt c
10,500,000
110,500,000
TRONG NC
SaiL Co.,Ltd
10,500,000
-
Nh tm
16,494,400
562,714,000
452,214,000
Bt c
Bt c
Thuc
Bt c
Bt c
Thuc
Tomomoto Corporation
Bt c
Bt c
(8,333,600)
2,522,270,800
492,770,070
4,084,640
5,043,363,360
1,853,692,000
1,068,000
541,840
1,854,218,160
283,908
1,458,800
491,595,177
7,389,176,697
8,160,800
7,389,176,697
118,660,800
97,000,000
484,584,190
4,375,962,800
4,258,308
6,085,280
TNG BT C
3,023,201,670
4,938,676,800
4,258,308
6,085,280
581,584,190
-
(8,333,600)
2,906,400
3,023,201,670
NL
2,522,270,800
NC NGOI
Cty TNHH Long Hip
16,494,400
452,214,000
Thuc
Thuc
i L Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
379,458,140
338,744,399
Thuc
157,764,800
63,100,000
Thuc
27,450,000
i L Thuc Tm Kim Hun
Thuc
4,050,000
i L t
Thuc
(200)
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
103,599,800
i L Minh Lnh
Thuc
11,592,000
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
630
630
101,479,850
-
12,310,000
-
21,840,000
Page 62
30,000,000
-
83,789,850
-
150,000,000
568,122,540
153,500,000
67,364,800
27,450,000
80,000
2,341,000
4,050,000
103,600,000
(200)
31,091,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
i L Ngc Duyn
Thuc
10,000,000
Thuc
25,499,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Thuc
Thuc
L c V
Thuc
58,486,000
(50,000,000)
19,000,000
Ph NH.N NN
25,650,000
Thu CLTG
10,000,000
25,650,000
25,500,000
19,000,000
(500)
58,486,000
(50,000,000)
Thuc,Post
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i L Ph Xun I
Thuc
i L Ph Xun II
Thuc
Thuc
Thuc
i L Ch Thnh
Thuc
i L Thu Hng
Thuc
i L Thuc Tm Ba Thun
Thuc
i L Thuc Tm Ba L
Thuc
Thuc
i L thuc tm Hi Ly
70,423,100
-
24,600,000
28,082,398
42,340,700
24,600,000
22,110,000
18,000,000
14,850,000
9,580,000
9,580,000
5,300,000
5,300,000
28,620,000
54,919,890
Thuc
Thuc
Thuc
i L Hng Phng
Thuc
8,150,000
2,880,000
Cng Ty TNHH Yn Sn
Thuc
15,750,000
15,750,000
Thuc
22,110,000
26,299,890
18,000,000
Page 63
14,850,000
5,270,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc
DNTN Thin Ti
Thuc
i L Thu Ngn
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,849,000
7,849,000
i L Thy Hn
Thuc
67,644,350
67,644,350
i L Ph Thnh
Thuc
10,000
10,000
i L Minh Sng
Thuc
5,238,000
5,238,000
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
4,999,970
i L Sn Nm
Thuc
9,270,000
i L Minh Lm
Thuc
i L Hi Dng
Thuc
Thuc
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
11,669,100
13,000,000
3,669,070
17,878,580
8,938,000
544,160,400
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Thuc
i L Thuc Tm Hun
Thuc
i L c k - An K
Thuc
16,063,200
i L H Phng
Thuc,Post
(32,628,650)
i L Ngc nh
Thuc
i L Tho Lin
Thuc
18,856,000
i L Thuc Tm Hng Nhn
Thuc
216,505,410
69,660,000
1,692,000
6,970,000
115,903,760
14,173,000
17,878,000
14,188,000
145,600,000
9,270,000
67,968,580
1,720,000
500,291,160
53,010,000
31,500,000
31,500,000
19,031,400
16,065,000
10,500,000
10,500,000
24,005,000
53,420,000
Page 64
11,400,000
6,715,398
345,000,000
53,010,000
19,029,600
(56,633,650)
18,856,000
(93,189,990)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
i L Tuyt Dng
Thuc
321,449,770
Thuc
44,822,410
Cng Ty TNHH Bch Lan
Thuc
Thuc
77,356,490
Thuc
50,811,600
50,811,600
Thuc
147,792,320
147,792,320
i L Thu Tho
Thuc
Thuc
Thuc
95,967,910
Thuc
(200)
(200)
Thuc
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
5,580,000
5,580,000
i L Thuc Tm Thnh Ly
Thuc
4,539,600
4,540,000
(400)
Thuc
i L Thuc Tm Ba Tuyt
Thuc
(41,000)
i L Thu Tin
Thuc
70,507,680
i L Thuc Tm Phng Hng
Thuc
i L Thuc Tm Tin
Thuc
i L Thuc Tm Phng
Thuc
24,735,000
i L Thuc Tm Ngc Sng
Thuc
5,914,040
i L Anh Ln
Thuc
i L Thin Ch
Thuc
i L Tuyt Quyn
Thu CLTG
11,000,000
19,545,000
11,000,000
198,998
24,072,000
293,880,000
7,380,000
100
314,571,756
2,807,680
4,290,000
(21,047,000)
11,235,000
15,266,489
48,857,000
8,800,200
4,010,000
355,970,000
11,235,000
67,700,000
6,679,020
68,894,410
-
95,967,910
(41,000)
-
44,421,000
146,000
7,154,000
5,016,200
5,914,000
24,735,000
40
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
38,714,000
38,714,000
i L By Ngn
Thuc
8,194,500
8,194,500
i L Phc Sng
Thuc
Page 65
19,545,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc
i L Thuc Dng
Thuc
Thuc
Thuc
i L T Hin
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
5,651,750
Thuc,Post
81,650,130
Trng Th Thy
64,369,620
5,180,000
17,100,000
Ph NH.N NN
i L M Trang Hng
i L Thuc Tm Lam
Thu CLTG
160,397,300
21,000,000
4,871,400
17,100,000
208,767,000
21,000,000
36,470,000
60,000,000
11,128,520
5,180,000
5,651,750
58,120,130
Thuc
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
i L Trng Trng
Thuc
Thuc
DNTN c Ton An
(28,000)
21,000,000
21,000,000
17,100,010
13,147,200
24,480,000
5,767,210
Thuc
370,000
32,169,800
32,539,000
800
Thuc
(122,100)
i L Hng Lan-H tnh
Thuc
(26,000)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i L Nguyn -H tnh
Thuc
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Thuc
Thuc
i L Tin Khnh
Thuc
(914,000)
Thuc,Post
101,550
Trn Kim Sn -Nam nh

i L H
Thuc
(28,000)
10,620,000
4,995,000
27,500,000
40,800,000
-
Page 66
19,801,800
-
10,620,000
4,995,000
27,500,000
21,100,000
-
(122,100)
(26,000)
(914,000)
(250)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
i L Tin Thnh
Thuc
Thuc
Thuc
i L Phc -Sc Trng
Thuc
(451,000,000)
(451,000,000)
DNTN Vy Kim Lin
Thuc
(1,080,000,000)
(952,500,000)
DNTN Qu hng
Thuc
i L Dng Tm
Thuc
i L Nh
Thuc
i L V Hong
Thuc
i L T Cung
Thuc
Nguyn Tun nh
Thuc
i L An Hiu
Thuc
i L Duy Linh
Thuc
i L Hng Nga
Thuc
i L Ba Hng
Thuc
i L c Tn Thnh
Thuc
Thuc
CTY TNHH Duy Thnh
Thuc
i L c Ma -AG
Thuc
i L Gio n
Thuc
i L T Bch
Thuc
i L Tun Kit
Thuc
i L Thanh Thun
Thuc
i L Dng Len
Thuc
(6,000)
58,534,800
Thu CLTG
10,560,000
26,860,000
127,500,000
Page 67
536,000
58,534,000
10,560,000
26,324,000
800
-
(6,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Cng Vn
Thuc
Thuc
Thuc
i L T D
Thuc
i L Nguyn Vn Vo
Thuc
i L t Du
Thuc
i L An Trang
Thuc
i L Trung Hiu
Thuc
i L Trnh Thn
Thuc
i L By Thanh
Thuc
Thuc
Thuc,Post,Arter
14,347,710
266,147,500
84,415,158
i L A.Hi
Thuc,Post,Arter
3,442,440
84,354,304
3,785,748
Cty TNHH A Hi
Thuc,Post,Arter
i L Phng Hin
Arter
DNTN Kim Sa
Arter
60,000,200
1,056,000,000
Thuc,Post
140,591,790
312,000,000
Post,Arter
13,200,000
Arter
12,040,200
i L T S
Post,Arter
33,000,000
i L t Vinh
Post,Arter
i L Kiu Trang
i L Trung Cang
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
i L Trng Nhi-CM
Ca hng Trng Nhi -BL
28,302
6,207,400
163,385,000
-
32,695,050
84,011,000
720,000,000
396,000,200
264,564,000
187,999,490
13,200,000
-
18,247,600
Arter
Post
Thuc,Post
Post,Arter
65,907,630
3,960,000
6,471,000
1,170
30,800,000
15,855,520
21,936,640
33,000,000
55,476,630
30,801,170
Post
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
(1,646,580)
-
15,180,000
-
Page 68
17,500,000
-
15,855,520
21,936,640
(3,966,580)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li

i L Phng H
Thuc,Arter,post
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
100,078,100
58,651,300
41,426,800
66,000,000
7,278,560
Arter
4,080,560
69,198,000
Thuc
15,137,920
71,709,000
15,138,000
61,500,000
10,208,920
i L Phc Ton
Arter
124,703,140
124,228,600
5,252,000
32,000,000
211,679,740
Arter
i L Post c Thng
Post
Post
i L Nht Nam
20,370,000
-
Ca Hng Lm Vn
Thuc,Post
90,700,700
52,908,000
Thuc,Post
110,621,850
82,800,000
Post
1,305,000
7,445,000
-
19,065,000
-
105,600,000
30,563,700
115,000,000
78,421,850
i L Khm L
Post,Arter
133,549,120
20,040,800
Post,Arter
68,234,400
72,000,000
Cty TNHH i Thnh(PR)
104,400,000
49,189,920
140,234,400
Arter
Post,Arter
Post,Arter
4,362,830
3,769,830
593,000
Post
(280)
(280)
Post
Post
Arter
14,600
14,600
Post
(14,000)
18,091,000
Post
Post,Arter
Post,Arter
9,612,000
18,105,000
53,127,800
1,708,500
9,612,000
53,127,800
-
1,708,500
Post
Post
Ca Hng c Tin
Arter
Arter
8,137,040
i L Post Quang Tuyt
Post
(810,250)
i L tm post Phc Lc
i L Thc n Tm Post n
Post
13,152,310
3,152,880
Page 69
4,267,040
(810,250)
3,870,000
10,305,000
6,000,190
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
i L ng
Post
56,627,990
i L Post Quc Lp
Arter
4,171,950
i L tm post Dut
Arter
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
i L Ch Thun
Post,Arter
Trung Tm T Vn SX & DV Khoa Hc Cng Ngh Thy
Post,Arter
TNG THUC,POST,ARTER
2,961,803,460
i Ly V c K
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
Cn n Li
13,147,990
9,594,000
13,765,950
1,599,000
241,050
4,473,250,923
20,186,000
356,845,191
4,470,731,076
43,480,000
1,357,950
2,587,292,120
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
(3,000,000)
TNG THC N TM
(3,000,000)
(3,000,000)
(3,000,000)

i L Tuyt Hu
Chay
5,911,900
5,911,900
i L Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
Page 70
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i L Kim Tuyn
TAT
426,390,000
426,390,000
i L Tm Trinh
TAT
137,350,000
137,350,000
i L Thanh Duy
TAT
137,335,000
137,335,000
i L Thy Duyn
TAT
349,363,000
349,363,000
i L Thin An
Thuc
31,724,000
31,724,000
i L Hng Thy
Thuc
129,274,890
129,274,890
i L Trung Pht
Thuc
1,051,000
1,051,000
i L Hng Vnh
Thuc
1,980,000
1,980,000
i L Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
9,462,203,517
9,901,367,723
20,186,000
9,462,203,517
9,901,367,723
20,186,000
Page 71
4,258,308
6,085,280
1,184,474,191
12,233,638,573
1,184,474,191
12,233,638,573
2,563,548,557
5,923,445,507
Tng CN 07/2012
5,923,445,507
S c trch Lp d phng
1,827,033,990
CN cn Li
4,096,411,517
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li

Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 72
MKH
Ha n
Ngy
TN KHCH HNG
pkLy
776
7/6/2012
pkLy
917
CA HNG KHM L
tomomoto corporation
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
2,754,800
i L Khm L
Thc n v thuc dng
17,286,000
2,623,619
131,181
16,462,857
823,143
370,440,000
119,000,000
489,440,000

AGB
06/07
AGB
17/07 i L Khm L
i L Khm L
4,400,000
100,000,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
i L Trn Vn Kin
BVTV
i L Vn Thanh
BVTV
i L t Thng
BVTV
i L Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
Cng Ty TNHH 1 Thnh Vin Minh Ngu
BVTV
i L Ba Vinh
BVTV
i L Ngc Anh
BVTV
i L Ba Ron
BVTV
i L Tun Nga
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Trung tm
BVTV
i L Trung Thu
BVTV
i L Tn H
BVTV
i L Cm Loan
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
10,240,000
11,930,000
(32,365,000)
-
10,428,000
(32,365,000)
10,240,000
-
4,800,000
24,865,680
24,865,680
15,510,000
15,510,000
BVTV
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
4,650,000
i L Kim Sang
BVTV
5,400,000
5,400,000
i L Tr Thc
BVTV
20,086,000
20,086,000
i L Chn Hng
BVTV
8,800,000
20,120,000
i L Phc Sang
BVTV
13,022,000
13,022,000
i L Kim Sn
BVTV
DNTN Vy Kim Lin
BVTV
4,650,000
11,320,000
34,467,160
11,930,000
4,800,000
(29,014,060)
10,428,000
8,544,000
Page 65
8,544,000
34,467,160
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
BVTV
i L T D
BVTV
i L t Du
BVTV
400,000
i L Nm Thng
BVTV
20,060,000
i L Vn Li
BVTV
6,300,000
i L V Khoa
BVTV
4,500,000
i L Tn Ngn
BVTV
i L Quang Thanh
BVTV
5,400,000
i L Ngc H
BVTV
5,824,000
i L Tho Thy - ST
BVTV
15,969,370
Cng Ty TNHH TMDV Nng Nghip Vi
BVTV
64,156,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
i L Ba Lc
BVTV
(18,871,490)
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
19,200,000
4,800,000
4,800,000
(38,071,490)
400,000
7,060,000
6,300,000
4,500,000
13,000,000
10,756,000
5,824,000
15,969,370
64,156,400
BVTV
DNTN Minh c
BVTV
i L Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i L Hng Nga
BVTV
Cng Ty CP Vt T Nng Nghip Hi
BVTV
i L Tin Thnh Gu
BVTV
i L Ngc Chu(Cty TNHH 1TV Vn
BVTV
Su Linh
BVTV
i L Hng Cng
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
i L Long Giang
BVTV
(34,611,100)
11,698,000
8,320,000
14,400,000
9,044,000
Page 66
(34,611,100)
11,698,000
8,320,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
i L Chn Truyn
BVTV
i L Dng Tm
BVTV
(128,526,040)
13,180,000
DNTN Ngc Thu
BVTV
(61,597,240)
(69,867,160)
i L Thu Lan
BVTV
i L Khoa Mng
BVTV
DNTN Tin Thnh
BVTV
i L Phc Ton
BVTV
i L s 24
BVTV
i L Trn Vn Hng
13,180,000
-
128,526,040
8,269,916
14,292,000
14,292,000
43,856,000
BVTV
(151,206,590)
(151,206,590)
i L Phng Hoa
BVTV
(24,000)
(24,000)
Cng Ty TNHH t Thy
BVTV
i L Phng Hip Thnh
BVTV
9,560,000
9,560,000
i L Th Hin
BVTV
12,320,000
12,320,000
DNTN Tin Thnh
BVTV
i L Nm Hng
BVTV
8,350,000
i L Chn L
BVTV
8,530,000
i L Su Ca
BVTV
17,545,000
Cng Ty TNHH c Thnh
BVTV
BVTV
BVTV
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
BVTV
i L Trn Hu By
BVTV
BVTV
i L M Linh(M Chu)
BVTV
(10,480,000)
-
4,860,000
94,071,800
8,350,000
17,545,000
168,272,000
35,614,000
10,600,000
44,000,000
(10,480,000)
(144,000)
4,860,000
8,530,000
12,125,000
-
250,218,800
25,014,000
14,380,000
(59,800,000)
-
67,550,000
7,750,000
Page 67
14,380,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
T Tin
BVTV
i L Minh Oanh
BVTV
i L Ngc Giang
BVTV
BVTV
i L Tng Nguyn
BVTV
88,937,780
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
960,000
960,000
19,960,000
19,960,000
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
T Tin
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Huy Hong
BVTV
i L Phc Nga
BVTV
i L Hip Thin
BVTV
i L Thch
BVTV
i L Minh C
BVTV
i L VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
i L Phc
BVTV
i L Vn Mi
BVTV
BVTV
i L Bch o
BVTV
i L An Bnh
i L Bn Sn
42,558,000
(19,017,510)
78,138,000
89,390,000
15,950,000
10,000,000
4,350,000
2,900,000
2,900,000
1,682,520
88,937,780
-
(1,682,520)
31,306,000
5,950,000
(14,667,510)
7,776,700
7,776,700
BVTV
36,160,000
36,160,000
BVTV
1,652,000
1,652,000
Page 68
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L o ip
BVTV
24,702,000
i L Thy Hin
BVTV
25,456,000
i L Nng Dc Vn Hng
BVTV
22,848,000
i L Trc Phng
BVTV
1,233,000
i L Dng Duyn
BVTV
i L Cng Thnh
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
24,702,000
20,518,000
22,848,000
1,233,000
10,560,000
10,560,000
BVTV
159,840,000
94,840,000
i L Hai ng
BVTV
15,560,000
15,560,000
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
(10,875,000)
i L Ph Nng
BVTV
4,160,000
4,160,000
i L Thi Bnh
BVTV
121,830,000
31,790,000
BVTV
155,836,000
155,836,000
L Hng Phng
BVTV
i L Xun Tho
332,000
12,000,000
-
4,938,000
65,000,000
9,960,000
100,000,000
332,000
12,000,000
-
BVTV
i L Hi Triu
BVTV
Khch L PBL
BVTV
i L An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Hon Hip
BVTV
BVTV
i L Cnh Loan
BVTV
i L Ba inh
BVTV
i L Dng M
BVTV
(1,440,000)
34,320,000
20,954,000
Page 69
(1,440,000)
13,366,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i L VTNN inh Vn Tin
BVTV
7,624,000
i L Thu Nguyt
BVTV
10,541,000
7,095,500
i L Quang Nga
BVTV
4,800,000
4,800,000
i L Minh Tin
BVTV
10,992,000
800,000
11,792,000
i L Minh Nht
BVTV
8,200,000
8,200,000
i L Hng Xoan
BVTV
7,296,000
7,296,000
i L Hng n
BVTV
4,704,000
4,704,000
i L Cng Lan
BVTV
1,840,000
1,840,000
i L Ba Hnh
BVTV
7,680,000
11,067,000
i L Su Lim
BVTV
5,000,000
5,000,000
i L Vn Sang
BVTV
6,824,000
Nguyn Th Hin Lng
BVTV
4,990,000
4,990,000
Trn Chin
BVTV
7,484,000
7,484,000
i L Tuyt Nhung
BVTV
2,880,000
2,880,000
i L Thin
BVTV
16,130,000
16,130,000
i L Minh Nga
BVTV
7,660,000
7,660,000
i L Thanh Hi
BVTV
7,180,000
7,180,000
i L Trng Thnh
BVTV
8,660,000
8,660,000
TNG BVTV
Cty TNHH XNK Hong Pht(L c V
Thuc
Trng Th Thy
Thuc
7,624,000
12,000,000
15,445,500
10,560,000
7,173,000
6,824,000
(50,000,000)
93,600,000
511,200,000
511,200,000
(451,000,000)
Thuc dit c bu vng
(451,000,000)
Ca Hng VTNN Vy Kim Lin
Thuc dit c bu vng
(952,500,000)
i l Quang Thanh
Thuc dit c bu vng
180,000,000
128,526,040
444,493,500
16,000,000
16,000,000
Page 70
57,807,520
686,675,000
i l Phc - ST
656,944,030
35,219,916
43,600,000
352,500,000
-
934,624,130
-
(1,125,000,000)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
i l D Quang
Khch L - BXC
Khch L - BTP BC
Bt c
BTP Bt c
Bt c
TRONG NC
SaiL Co.,Ltd
Nh tm
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
8,500,000
Thuc dit c bu vng
TNG SAFUSU
Ph NH.N NN
809,300,000
100,000,000
10,582,000
110,250,000
225,088,500
225,088,500
10,500,000
10,500,000
110,500,000
246,170,500
16,494,400
16,000,000
(1,453,500,000)
Cn n Li
335,338,500
396,100,000
21,000,000
21,000,000
8,500,000
(1,056,300,000)
332,000
332,000
-
Bt c
Bt c
Thuc
Bt c
Bt c
Thuc
Bt c
Bt c
(8,333,600)
5,561,076,000
7,476,000
1,085,240
NC NGOI
8,160,800
5,561,076,000
7,476,000
1,085,240
TNG BT C
118,660,800
5,807,246,500
7,476,000
1,085,240
Cty TNHH Long Hip
NL
484,584,190
-
335,338,500
3,713,774,760
-
16,494,400
(8,333,600)
1,853,692,000
-
3,713,774,760
1,861,852,800
3,734,774,760
1,862,184,800
97,000,000
387,584,190
Thuc
Thuc
i L Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
568,122,540
Thuc
67,364,800
Thuc
i L Thuc Tm Kim Hun
Thuc
4,050,000
i L t
Thuc
(200)
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
(200)
(200)
i L Minh Lnh
Thuc
Thuc
(200)
(200)
83,789,850
-
19,920,000
66,800,000
20,000,000
300,000,000
8,910,000
Page 71
7,200,000
83,709,850
334,922,540
67,364,800
5,760,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
630
630
Thuc
19,000,000
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
i L Ngc Duyn
Thuc
Thuc
(500)
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Thuc
58,486,000
19,000,000
45,500,000
45,500,000
(500)
-
58,486,000
7,176,000
Cty CP u T & Pht Trin ng D
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i L Ph Xun I
Thuc
22,110,000
i L Ph Xun II
Thuc
18,000,000
Cng Ty TNHH Thc Phm Thy Sn M
Thuc
Thuc
i L Ch Thnh
Thuc
9,580,000
i L Thu Hng
Thuc
5,300,000
i L Thuc Tm Ba Thun
Thuc
54,919,890
i L Thuc Tm Ba L
Thuc
Cng Ty TNHH MTV Ch Bin Thy S
Thuc
i L thuc tm Hi Ly
Thuc
Cng Ty TNHH Mi Trng Phng N
Thuc
Thuc
i L Hng Phng
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
5,270,000
10,824,000
19,000,000
Thuc,Post
24,600,000
18,000,000
19,000,000
44,212,000
22,000
21,500,000
1,900,000
21,500,000
20,210,000
5,270,000
Page 72
44,212,000
159,000
25,650,000
24,578,000
18,000,000
9,580,000
5,141,000
80,570,000
(110)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
Thuc
DNTN Thin Ti
Thuc
i L Thu Ngn
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,849,000
7,849,000
i L Thy Hn
Thuc
67,644,350
67,644,350
i L Ph Thnh
Thuc
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
3,669,070
i L Sn Nm
Thuc
9,270,000
i L Minh Lm
Thuc
i L Hi Dng
Thuc
Thuc
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
2,490,960
2,490,960
9,180,000
9,180,000
12,367,500
11,090,000
4,946,570
67,968,580
1,720,000
500,291,160
39,504,000
1,185,580
7,658,000
340,936,760
67,968,000
9,378,000
382,337,000
9,270,000
38,319,000
458,890,920
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Cty TNHH Thy Sn AustraLis Vit Na
Thuc
53,010,000
i L Thuc Tm Hun
Thuc
34,050,000
i L c k - An K
Thuc
19,029,600
i L H Phng
Thuc,Post
(56,633,650)
i L Ngc nh
Thuc
i L Tho Lin
Thuc
18,856,000
i L Thuc Tm Hng Nhn
Thuc
(93,189,990)
53,010,000
-
34,050,000
(1,400)
(56,633,650)
6,000,000
24,856,000
84,475,000
(8,714,990)
19,031,000
Page 73
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Hng-PY
Thuc
(21,047,000)
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
100
i L Tuyt Dng
Thuc
6,679,020
51,000,000
6,679,020
Thuc
68,894,410
50,000,000
18,894,410
Cng Ty TNHH Bch Lan
Thuc
Thuc
Thuc
Thuc
i L Thu Tho
Thuc
Thuc
i L Thuc Tm Thanh Cng(Ho
Thuc
51,000,000
-
18,000,000
18,000,000
50,811,600
31,780,000
30,000,000
147,792,320
127,439,570
4,966,890
270,265,000
52,591,600
-
3,250,000
95,967,910
9,360,000
15,738,739
89,589,170
Thuc
(200)
5,100,000
5,100,000
(200)
Thuc
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
(400)
Cng Ty TNHH DV & TM TH Thnh N
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i L Thu Tin
Thuc
Thuc
146,000
i L Thuc Tm Tin
Thuc
5,016,200
i L Thuc Tm Phng
Thuc
24,735,000
i L Thuc Tm Ngc Sng
Thuc
40
i L Anh Ln
Thuc
19,545,000
i L Thin Ch
Thuc
i L Tuyt Quyn
(41,000)
-
10,500,000
5,434,600
5,016,000
15,000
10,500,000
5,424,000
24,720,000
(4,540,400)
(41,000)
146,000
10,800
-
7,380,040
19,545,000
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
38,714,000
38,714,000
i L By Ngn
Thuc
8,194,500
8,194,500
i L Phc Sng
Thuc
7,380,000
4,540,000
3,250,000
Page 74
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
Thuc
i L Thuc Dng
Thuc
Cng Ty Cp Xy Dng & Nng Lng A
Thuc
Cng Ty CP Thit B Y T Qung Ngi
Thuc
i L T Hin
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
i L Thuc Tm Lam
Thuc,Post
DNTN c Ton An
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
i L Trng Trng
Thuc
Cng ty TNHH Sao i Dng H Tn
Thuc
5,767,210
Cty CP XD & KD Hong Thch H Tnh
Thuc
800
Thuc
(122,100)
i L Hng Lan-H tnh
Thuc
(26,000)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i L Nguyn -H tnh
Thuc
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Cng Ty TNHH Nng Nghip Sn Tr
Thuc
Thuc
i L Tin Khnh
Thuc
i L Chinh
Thuc
42,705,000
i L Thuc Tm Trinh
Thuc
136,327,500
2,500
TRUNG TM KHO NGHIM, KIM NG
Thuc
798,000
798,000
Trn Kim Sn -Nam nh
11,128,520
5,180,000
Ph NH.N NN
i L M Trang Hng
Thu CLTG
150,025,000
14,147,020
6,480,000
95,182,000
6,480,000
51,824,500
-
5,651,750
5,651,750
58,120,130
58,120,130
(28,000)
-
(914,000)
31,500,000
31,500,000
21,000,000
17,857,400
19,334,200
3,690,000
42,000,000
Page 75
20,500,000
18,807,000
18,357,000
3,690,000
21,000,000
5,180,000
(28,000)
500,000
5,767,210
(948,800)
(122,100)
951,200
21,000,000
(914,000)
42,705,000
136,325,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
123,750,000
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
Thuc,Post
(250)
i L H
Thuc
i L Hon Ho- Qninh
Thuc
800
800
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
(6,000)
23,200,000
Thuc,Post,Arter
32,695,050
67,243,400
i L A.Hi
Thuc,Post,Arter
84,011,000
76,621,702
Cty TNHH A Hi
Thuc,Post,Arter
i L Phng Hin
Arter
DNTN Kim Sa
Arter
396,000,200
Thuc,Post
187,999,490
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
Post,Arter
Arter
18,247,600
14,265,000
660,000,000
(6,000)
31,171,040
64,929,661
3,837,750
3,431,104
120,139,000
35,512,600
9,555,000
48,600,000
8,399,750
23,200,000
1,550,000
115,350,000
12,450,000
14,265,000
-
1,056,000,000
200
188,000,000
(9,555,510)
42,000,000
6,600,000
5,797,600
i L T S
Post,Arter
i L t Vinh
Post,Arter
i L Kiu Trang
Arter
i L Trung Cang
Post
55,476,630
15,171,170
i L Trng Nhi-CM
Thuc,Post
55,476,630
Post,Arter
30,801,170
Post
21,936,640
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
CN CTY C PHN THC PHM BIM
Thuc,Arter,post
41,426,800
129,385,000
Arter
7,278,560
66,000,000
Thuc
10,208,920
Ca hng Trng Nhi -BL
i L Phng H
i L Nht Nam
(3,966,580)
-
15,630,000
9,362,760
Page 76
21,936,646
70,120,300
10,210,000
9,362,750
(3,966,580)
100,691,500
73,278,560
(1,080)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Phc Ton
Arter
Cng Ty TNHH 1 TV u T & Pht Tr
Arter
i L Post c Thng
Post
Post
211,679,740
19,065,000
-
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
2,747,000
18,130,200
15,175,000
Cn n Li
105,355,000
109,071,740
18,130,200
3,890,000
Ca Hng Lm Vn
Thuc,Post
30,563,700
42,125,240
72,688,940
Thuc,Post
78,421,850
60,950,000
139,371,850
Post
i L Khm L
Post,Arter
49,189,920
250,489,120
Post,Arter
140,234,400
69,600,000
Cty TNHH i Thnh(PR)
66,000,000
299,679,040
143,834,400
Arter
Post,Arter
Post,Arter
593,000
593,000
Post
(280)
(280)
Cng Ty TNHH SX Ging Thy Sn Mi
Post
Cng Ty CP Bnh Dng ADN Ninh Th
Post
Arter
14,600
14,000
i L Thc n Tm Post Nguyn Vn
Post
18,091,000
18,091,000
Post
Cng Ty TNHH u T Thy Sn Nam
Post,Arter
Cng Ty TNHH TM DV & SX Lc Nguy
Post,Arter
1,708,500
63,205,600
1,708,500
63,205,000
600
600
Post
Post
Ca Hng c Tin
Arter
Arter
4,267,040
i L Post Quang Tuyt
Post
(810,250)
i L tm post Phc Lc
i L Thc n Tm Post n
Post
6,000,190
i L ng
Post
43,480,000
i L Post Quc Lp
Arter
i L tm post Dut
Arter
1,357,950
8,194,560
4,267,000
8,194,600
(810,250)
13,694,470
38,343,000
7,694,280
-
5,137,000
32,865,200
Page 77
34,223,150
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
i L Ch Thun
Post,Arter
Trung Tm T Vn SX & DV Khoa Hc
Post,Arter
TNG THUC,POST,ARTER
4,040,792,120
i Ly V c K
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
3,321,544,552
19,290,000
3,955,966,346
3,138,874,730
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
TNG THC N TM
248,205,594
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)

i L Tuyt Hu
Chay
5,911,900
5,911,900
i L Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i L Kim Tuyn
TAT
426,390,000
426,390,000
i L Tm Trinh
TAT
137,350,000
137,350,000
i L Thanh Duy
TAT
137,335,000
137,335,000
i L Thy Duyn
TAT
349,363,000
349,363,000
Page 78
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Thin An
Thuc
31,724,000
31,724,000
i L Hng Thy
Thuc
129,274,890
129,274,890
i L Trung Pht
Thuc
1,051,000
1,051,000
i L Hng Vnh
Thuc
1,980,000
1,980,000
i L Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
5,923,445,507
10,624,766,052
5,923,445,507
10,624,766,052
54,509,916
7,476,000
1,085,240
128,526,040
1,044,037,594
8,144,648,626
1,044,037,594
8,144,648,626
2,563,548,557
7,439,932,217
Tng CN 08/2012
7,439,932,217
S c trch Lp d phng
1,827,033,990
CN cn Li
5,612,898,227

Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 79
MKH
Ha n
Ngy
TN KHCH HNG
pkly
945
8/2/2012
CA HNG KHM L
pkly
955
8/6/2012
CA HNG KHM L
pkly
994
8/9/2012
CA HNG KHM L
pkly
1010
pkly
1023
pkly
1068
pkly
1085
pkly
1101
pkly
1102
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
66,220,000
i L Khm L
Thc n v thuc dng
2,745,120
i L Khm L
Thc n v thuc dng
16,524,000
i L Khm L
Thc n dng cho tm
33,000,000
i L Khm L
Thc n dng cho tm
33,000,000
i L Khm L
Thc n dng cho tm
19,800,000
i L Khm L
Thc n dng cho tm
19,800,000
i L Khm L
Thc n dng cho tm
26,400,000
i L Khm L
Thc n dng cho tm
33,000,000
63,066,667
3,153,333
2,614,400
130,720
15,737,143
786,857
31,428,571
1,571,429
31,428,571
1,571,429
18,857,143
942,857
18,857,143
942,857
25,142,857
1,257,143
31,428,571
1,571,429

TM
06
06/08 i L Post c Thng
15,175,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
i L Trn Vn Kin
BVTV
i L Vn Thanh
BVTV
i L t Thng
BVTV
i L Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
Cng Ty TNHH 1 Thnh Vin Minh Ngu
BVTV
i L Ba Vinh
BVTV
i L Ngc Anh
BVTV
i L Ba Ron
BVTV
i L Tun Nga
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Trung tm
BVTV
i L Trung Thu
BVTV
i L Tn H
BVTV
i L Cm Loan
BVTV
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
i L Kim Sang
(32,365,000)
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
-
12,768,000
12,768,000
6,320,000
Cn n Li
(29,014,060)
(26,045,000)
24,865,680
15,510,000
10,240,000
4,800,000
8,544,000
10,240,000
4,800,000
1,450,000
9,994,000
24,865,680
4,650,000
BVTV
5,400,000
5,400,000
i L Tr Thc
BVTV
20,086,000
20,086,000
i L Chn Hng
BVTV
20,120,000
i L Phc Sang
BVTV
13,022,000
i L Kim Sn
BVTV
DNTN Vy Kim Lin
BVTV
34,467,160
15,510,000
13,022,000
Page 74
4,650,000
20,120,000
34,467,160
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
BVTV
i L T D
BVTV
i L t Du
BVTV
400,000
400,000
i L Nm Thng
BVTV
7,060,000
7,060,000
i L Vn Li
BVTV
6,300,000
6,300,000
i L V Khoa
BVTV
4,500,000
4,500,000
i L Tn Ngn
BVTV
i L Quang Thanh
BVTV
10,756,000
i L Ngc H
BVTV
5,824,000
i L Tho Thy - ST
BVTV
15,969,370
15,969,370
Cng Ty TNHH TMDV Nng Nghip Vi
BVTV
64,156,400
64,156,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
i L Ba Lc
BVTV
BVTV
DNTN Minh c
BVTV
i L Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i L Hng Nga
BVTV
Cng Ty CP Vt T Nng Nghip Hi
BVTV
i L Tin Thnh Gu
BVTV
i L Ngc Chu(Cty TNHH 1TV Vn
BVTV
Su Linh
BVTV
i L Hng Cng
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
i L Long Giang
BVTV
(38,071,490)
(34,611,100)
11,698,000
8,320,000
14,400,000
5,824,000
Page 75
(38,071,490)
25,156,000
-
(34,611,100)
11,698,000
8,320,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
i L Chn Truyn
BVTV
i L Dng Tm
BVTV
13,180,000
13,180,000
DNTN Ngc Thu
BVTV
(69,867,160)
(69,867,160)
i L Thu Lan
BVTV
i L Khoa Mng
BVTV
DNTN Tin Thnh
BVTV
i L Phc Ton
BVTV
i L s 24
BVTV
(144,000)
(144,000)
i L Trn Vn Hng
BVTV
(151,206,590)
(151,206,590)
i L Phng Hoa
BVTV
(24,000)
(24,000)
Cng Ty TNHH t Thy
BVTV
i L Phng Hip Thnh
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Nm Hng
BVTV
i L Chn L
BVTV
i L Su Ca
BVTV
Cng Ty TNHH c Thnh
BVTV
BVTV
250,218,800
16,250,000
BVTV
25,014,000
10,900,000
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
BVTV
i L Trn Hu By
(10,480,000)
-
4,860,000
8,530,000
4,860,000
8,530,000
27,914,000
230,512,080
-
(10,480,000)
-
35,956,720
8,000,000
BVTV
BVTV
i L M Linh(M Chu)
BVTV
14,380,000
Page 76
14,380,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
88,937,780
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
T Tin
BVTV
i L Minh Oanh
BVTV
i L Ngc Giang
BVTV
960,000
BVTV
19,960,000
i L Tng Nguyn
BVTV
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
T Tin
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Huy Hong
BVTV
i L Phc Nga
BVTV
i L Hip Thin
BVTV
i L Thch
BVTV
i L Minh C
BVTV
i L VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
5,950,000
5,950,000
i L Phc
BVTV
(14,667,510)
(14,667,510)
i L Vn Mi
BVTV
BVTV
i L Bch o
BVTV
7,776,700
7,776,700
i L An Bnh
BVTV
36,160,000
36,160,000
i L Bn Sn
BVTV
1,652,000
1,652,000
(1,682,520)
31,306,000
960,000
1,682,520
17,824,000
49,130,000
4,000,000
Page 77
88,937,780
19,960,000
4,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L o ip
BVTV
24,702,000
24,702,000
i L Thy Hin
BVTV
20,518,000
20,518,000
i L Nng Dc Vn Hng
BVTV
22,848,000
22,848,000
i L Trc Phng
BVTV
1,233,000
1,233,000
i L Dng Duyn
BVTV
10,560,000
i L Cng Thnh
BVTV
94,840,000
94,840,000
i L Hai ng
BVTV
15,560,000
15,560,000
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
(10,875,000)
i L Ph Nng
BVTV
4,160,000
4,160,000
i L Thi Bnh
BVTV
31,790,000
BVTV
155,836,000
L Hng Phng
BVTV
i L Xun Tho
BVTV
i L Hi Triu
BVTV
Khch L PBL
BVTV
i L An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Hon Hip
BVTV
BVTV
i L Cnh Loan
BVTV
i L Ba inh
BVTV
i L Dng M
BVTV
332,000
12,000,000
-
(1,440,000)
13,366,000
10,560,000
332,000
31,790,000
10,032,000
21,682,000
35,048,000
Page 78
10,000,000
12,000,000
-
145,836,000
10,032,000
(1,440,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i L VTNN inh Vn Tin
BVTV
7,624,000
i L Thu Nguyt
BVTV
7,095,500
i L Quang Nga
BVTV
4,800,000
4,800,000
i L Minh Tin
BVTV
11,792,000
11,792,000
i L Minh Nht
BVTV
8,200,000
8,200,000
i L Hng Xoan
BVTV
7,296,000
7,296,000
i L Hng n
BVTV
4,704,000
4,704,000
i L Cng Lan
BVTV
1,840,000
i L Ba Hnh
BVTV
11,067,000
i L Su Lim
BVTV
5,000,000
i L Vn Sang
BVTV
Nguyn Th Hin Lng
BVTV
Trn Chin
1,280,000
1,280,000
4,800,000
11,895,500
11,520,000
22,587,000
7,624,000
-
1,840,000
-
4,990,000
4,990,000
BVTV
7,484,000
7,484,000
i L Tuyt Nhung
BVTV
2,880,000
2,880,000
i L Thin
BVTV
16,130,000
i L Minh Nga
BVTV
7,660,000
i L Thanh Hi
BVTV
i L Trng Thnh
BVTV
i l Lin Mn
BVTV
19,290,000
35,420,000
7,660,000
7,180,000
7,180,000
8,660,000
8,660,000
7,250,000
7,250,000
TNG BVTV
5,000,000
934,624,130
-
159,766,000
78,000,000
1,682,520
399,700,500
274,979,240
421,392,910
117,000,000
(39,000,000)
511,200,000
Cty TNHH XNK Hong Pht(L c V
Thuc
Trng Th Thy
Thuc
511,200,000
i l Phc - ST
Thuc dit c bu vng
(451,000,000)
Thuc dit c bu vng
(1,125,000,000)
195,000,000
Page 79
199,020,840
(451,000,000)
(1,129,020,840)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
i l Quang Thanh
Thuc dit c bu vng
i L c Tn Thnh
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
25,500,000
25,500,000
Thuc dit c bu vng
8,500,000
4,250,000
i L Trnh Thn
Thuc dit c bu vng
17,000,000
17,000,000
i L Hng n
Thuc dit c bu vng
8,500,000
8,500,000
i l D Quang
Thuc dit c bu vng
8,500,000
TNG SAFUSU
Khch L - BXC
Bt c
Bt c
TRONG NC
SaiL Co.,Ltd
Ph NH.N NN
8,500,000
(1,056,300,000)
332,500,000
332,000
20,582,000
332,000
Nh tm
16,494,400
63,750,000
20,250,000
10,500,000
31,082,000
20,250,000
827,220,840
10,500,000
10,500,000
4,250,000
(1,614,770,840)
664,000
664,000
-
Bt c
Bt c
Thuc
Bt c
Bt c
Thuc
Bt c
Bt c
(8,333,600)
1,853,692,000
-
128,300,480
24,640
4,819,599,200
1,064,412
437,304
1,627,860
NC NGOI
1,861,852,800
4,947,899,680
1,089,052
2,065,164
TNG BT C
1,862,184,800
4,978,981,680
1,089,052
2,065,164
Cty TNHH Long Hip
NL
387,584,190
-
20,250,000
127,838,536
5,558,383,728
-
16,494,400
(8,333,600)
1,112,215,200
-
5,686,222,264
1,120,376,000
5,696,722,264
1,121,040,000
387,584,190
Thuc
Thuc
i L Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
334,922,540
47,500,000
200,000,000
182,422,540
Thuc
67,364,800
85,825,000
67,400,000
85,789,800
i L Thuc Tm Hng Thi
Thuc
21,900,000
21,900,000
Thuc
i L Thuc Tm Kim Hun
Thuc
i L Thuc Tm An Trang
Thuc
83,709,850
-
5,760,000
7,740,000
44,000,000
44,000,000
Page 80
20,000,000
-
9,200,000
-
63,709,850
-
4,300,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L t
Thuc
(200)
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
(200)
(200)
i L Minh Lnh
Thuc
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
630
630
Thuc
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
i L Ngc Duyn
Thuc
Thuc
(500)
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
50,600,000
Thuc
58,486,000
58,486,000
Thuc,Post
7,176,000
7,176,000
i L Thuc Tm Phng Linh
Thuc
4,200,000
Cty CP u T & Pht Trin ng D
Thuc
Thuc
44,212,000
Ca Hng Qu Phng
Thuc
21,500,000
21,500,000
i L Ph Xun I
Thuc
20,210,000
20,210,000
i L Ph Xun II
Thuc
Cng Ty TNHH Thc Phm Thy Sn M
Thuc
Thuc
i L Ch Thnh
Thuc
i L Thu Hng
Thuc
i L Thuc Tm Ba Thun
Thuc
(110)
i L Thuc Tm Ba L
Thuc
Cng Ty TNHH MTV Ch Bin Thy S
Thuc
19,000,000
50,600,000
4,200,000
-
48,728,900
22,000
9,000,000
60,019,000
18,999,500
-
32,899,900
9,000,000
4,140,000
26,400,000
Page 81
26,400,000
4,140,000
(110)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L thuc tm Hi Ly
Thuc
Cng Ty TNHH Mi Trng Phng N
Thuc
Thuc
i L Hng Phng
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
Thuc
DNTN Thin Ti
Thuc
i L Thu Ngn
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,849,000
7,849,000
i L Thy Hn
Thuc
67,644,350
67,644,350
i L Ph Thnh
Thuc
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
4,946,570
i L Sn Nm
Thuc
9,270,000
i L Minh Lm
Thuc
i L Hi Dng
Thuc
Thuc
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
38,319,000
458,890,920
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Cty TNHH Thy Sn AustraLis Vit Na
Thuc
7,875,000
37,104,440
22,000
46,592,880
1,530,120
9,198,000
301,400,320
37,620,000
Page 82
38,319,000
12,492,000
4,947,000
12,492,000
23,998,000
7,875,000
239,507,172
13,084,440
(430)
9,270,000
45,062,760
9,198,000
520,784,070
37,620,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Thuc Tm Hun
Thuc
i L c k - An K
Thuc
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
(1,400)
(1,400)
(56,633,650)
(56,633,650)
i L H Phng
Thuc,Post
i L Ngc nh
Thuc
i L Tho Lin
Thuc
24,856,000
i L Thuc Tm Hng Nhn
Thuc
(8,714,990)
i L Hng-PY
Thuc
(21,047,000)
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
100
i L Tuyt Dng
Thuc
6,679,020
Thuc
18,894,410
Cng Ty TNHH Bch Lan
Thuc
Thuc
Thuc
Thuc
i L Thu Tho
Thuc
Thuc
3,250,000
i L Thuc Tm Thanh Cng(Ho
Thuc
89,589,170
Thuc
(200)
Thuc
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
Cng Ty TNHH DV & TM TH Thnh N
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i L Thu Tin
Thuc
Thuc
146,000
i L Thuc Tm Tin
Thuc
10,800
i L Thuc Tm Phng
Thuc
i L Thuc Tm Ngc Sng
Thuc
i L Anh Ln
Thuc
52,591,600
(4,540,400)
(41,000)
-
81,594,000
1,314,000
147,303,000
8,788,600
7,224,000
17,632,000
100,000,000
(28,434,990)
6,679,100
8,464,800
5,100,000
(5,097,583)
8,100,000
14,010,000
4,539,600
9,079,200
25,100,000
15,000,000
4,540,000
4,540,000
138,514,320
18,894,410
8,464,800
32,591,600
(5,097,580)
(4,850,000)
88,599,170
(200)
(400)
(1,200)
(41,000)
10,806,750
146,000
16,650,000
5,843,250
10,800
7,380,040
19,545,000
Page 83
7,380,000
-
40
19,545,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Thin Ch
Thuc
i L Tuyt Quyn
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
38,714,000
38,714,000
i L By Ngn
Thuc
8,194,500
8,194,500
i L Phc Sng
Thuc
i L M Trang Hng
Thuc
i L Thuc Dng
Thuc
Cng Ty Cp Xy Dng & Nng Lng A
Thuc
Thuc
i L T Hin
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
i L Thuc Tm Lam
Thuc,Post
DNTN c Ton An
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
(28,000)
i L Trng Trng
Thuc
500,000
52,500,000
Cng ty TNHH Sao i Dng H Tn
Thuc
5,767,210
14,080,000
Thuc
(948,800)
(948,800)
Thuc
(122,100)
(122,100)
i L Hng Lan-H tnh
Thuc
951,200
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i L Nguyn -H tnh
Thuc
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Trn Kim Sn -Nam nh
Thuc,Arter
51,824,500
5,180,000
167,739,600
8,135,400
10,500,000
165,290,000
10,500,000
46,138,700
5,180,000
-
5,651,750
5,651,750
58,120,130
58,120,130
21,000,000
3,690,000
11,210
966,000
Page 84
42,500,000
19,836,000
3,690,000
21,000,000
(28,000)
10,500,000
-
(14,800)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
Cng Ty TNHH Nng Nghip Sn Tr
Thuc
Thuc
i L Tin Khnh
Thuc
i L Chinh
Thuc
i L Thuc Tm Trinh
Thuc
CA HNG THY SN TRUYN N
Thuc
I L THUC TM THNH PHT
Thuc
Thuc,Post
(914,000)
1,992,000
8,399,750
8,400,000
(914,000)
1,992,000
(250)
i L H
Thuc
i L Hon Ho- Qninh
Thuc
800
800
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
(6,000)
12,200,000
11,530,000
664,000
Thuc,Post,Arter
3,837,750
45,082,000
61,064,000
16,506,000
(28,650,250)
i L A.Hi
Thuc,Post,Arter
35,512,600
9,232,344
310,416
1,599,000
42,835,530
Cty TNHH A Hi
Thuc,Post,Arter
14,265,000
14,265,000
i L Phng Hin
Arter
DNTN Kim Sa
Arter
200
191,672,000
Thuc,Post
(9,555,510)
76,200,000
Post,Arter
6,600,000
6,600,000
Arter
5,797,600
5,797,600
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
14,595,000
156,000,000
35,672,200
67,650,000
(15,600,510)
i L T S
Post,Arter
i L t Vinh
Post,Arter
i L Kiu Trang
Arter
i L Trung Cang
Post
i L Trng Nhi-CM
Ca hng Trng Nhi -BL
Thuc,Post
55,476,630
1,980,000
Post,Arter
15,171,170
Post
9,362,750
2,247,210
13,861,000
43,595,630
5,544,390
7,379,570
9,362,750
Page 85
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
CN CTY C PHN THC PHM BIM
Thuc,Arter,post
100,691,500
39,907,500
120,079,000
20,520,000
Arter
73,278,560
3,198,000
73,401,000
3,075,560
i L Phng H
i L Nht Nam
Thuc
(3,966,580)
-
(1,080)
251,778,240
Arter
109,071,740
1,230,000
Cng Ty TNHH 1 TV u T & Pht Tr
Arter
18,130,200
16,826,400
i L Post c Thng
Post
3,890,000
27,540,000
Post
Ca Hng Lm Vn
Thuc,Post
72,688,940
104,100,000
Thuc,Post
139,371,850
73,920,000
Post
2,805,000
19,820,000
i L Phc Ton
62,222,000
185,589,660
-
(1,080)
110,301,740
16,000,000
18,956,600
27,540,000
1,085,000
58,776,000
98,192,940
213,291,850
-
i L Khm L
Post,Arter
299,679,040
70,522,080
Post,Arter
143,834,400
165,300,000
Post,Arter
Post
(280)
(280)
Arter
600
600
i L Thc n Tm Post Nguyn Vn
Post
Cng Ty TNHH u T Thy Sn Nam
Post,Arter
600
Cng Ty TNHH TM DV & SX Lc Nguy
Post,Arter
Arter
8,194,600
i L Post Quang Tuyt
Post
(810,250)
i L Thc n Tm Post n
Post
13,694,470
i L ng
Post
38,343,000
i L Post Quc Lp
Arter
i L tm post Dut
Arter
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
19,615,000
-
45,944,600
218,586,120
300,000,000
9,134,400
45,944,600
-
600
-
8,195,160
(810,250)
4,365,000
12,826,870
6,610,000
31,733,000
6,010,800
34,223,150
34,223,150
8,194,560
132,000,000
8,194,000
3,497,400
6,010,800
Page 86
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
TNG THUC,POST,ARTER
3,138,874,730
i Ly V c K
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
2,507,797,081
17,156,460
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
233,109,936
2,329,821,872
3,066,583,550
-
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
TNG THC N TM
(3,000,000)
(3,000,000)
(3,000,000)
(3,000,000)

i L Tuyt Hu
Chay
5,911,900
5,911,900
i L Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i L Kim Tuyn
TAT
426,390,000
426,390,000
i L Tm Trinh
TAT
137,350,000
137,350,000
Page 87
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li
i L Thanh Duy
TAT
137,335,000
137,335,000
i L Thy Duyn
TAT
349,363,000
349,363,000
i L Thin An
Thuc
31,724,000
31,724,000
i L Hng Thy
Thuc
129,274,890
129,274,890
i L Trung Pht
Thuc
1,051,000
1,051,000
i L Hng Vnh
Thuc
1,980,000
1,980,000
i L Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
7,439,932,217
7,979,044,761
7,439,932,217
7,979,044,761
17,156,460
1,089,052
2,065,164
1,682,520
716,810,436
9,128,744,216
716,810,436
9,128,744,216
Page 88
2,563,548,557
5,554,794,177
Tng CN 09/2012
5,554,794,177
S c trch Lp d phng
1,827,033,990
CN cn Li
3,727,760,187
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cn n Li

Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 89
MKH
Ha n
Ngy
pkly
0001170
9/6/2012
CA HNG KHM L
pkly
0001181
9/8/2012
CA HNG KHM L
pkly
0001216
pkly
0001282
27/09/2012 CA HNG KHM L
TN KHCH HNG
Mt hng
Tin
i L Khm L
Thc n v thuc dng
16,418,160
i L Khm L
Thc n dng cho tm
33,000,000
i L Khm L
Thc n v thuc dng
17,286,000
i L Khm L
Thc n v thuc dng
3,817,920
15,636,343
781,817
31,428,571
1,571,429
16,462,857
823,143
3,636,114
181,806

TM
AGR
15
26/09 i L Khm L
06/09 i L Khm L
19,615,000
132,000,000

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
(29,014,060)
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
CTY TNHH Mng Tuyn
BVTV
i L c Ma -AG
BVTV
i L Trn Vn Kin
BVTV
i L Vn Thanh
BVTV
i L t Thng
BVTV
i L Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
BVTV
i L Ba Vinh
BVTV
i L Ngc Anh
BVTV
i L Ba Ron
BVTV
i L Tun Nga
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Trung tm
BVTV
i L Trung Thu
BVTV
i L Tn H
BVTV
i L Cm Loan
BVTV
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
2,890,000
7,540,000
i L Kim Sang
BVTV
3,562,000
3,562,000
i L Tr Thc
BVTV
i L Chn Hng
BVTV
i L Phc Sang
BVTV
i L Kim Sn
BVTV
DNTN Vy Kim Lin
BVTV
(26,045,000)
5,572,000
21,900,000
24,865,680
4,650,000
20,120,000
Page 83
5,572,000
24,865,680
20,120,000
35,000,000
(29,014,060)
(61,045,000)
21,900,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
BVTV
i L T D
BVTV
i L t Du
BVTV
400,000
400,000
i L Nm Thng
BVTV
7,060,000
7,060,000
i L Vn Li
BVTV
i L V Khoa
BVTV
i L Tn Ngn
BVTV
i L Quang Thanh
BVTV
i L Ngc H
BVTV
i L Tho Thy - ST
BVTV
15,969,370
15,969,370
BVTV
64,156,400
64,156,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
i L Ba Lc
BVTV
(38,071,490)
25,156,000
-
720,000
(34,611,100)
720,000
(38,071,490)
25,156,000
-
BVTV
DNTN Minh c
BVTV
i L Phc - ST
BVTV
(8,647,600)
(8,647,600)
DNTN Hng Thnh
BVTV
(1,230)
(1,230)
i L Hng Nga
BVTV
BVTV
i L Tin Thnh Gu
BVTV
BVTV
Su Linh
BVTV
i L Hng Cng
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
i L Long Giang
BVTV
11,698,000
8,320,000
Page 84
8,320,000
(34,611,100)
11,698,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
i L Chn Truyn
BVTV
i L Dng Tm
BVTV
13,180,000
13,180,000
DNTN Ngc Thu
BVTV
(69,867,160)
(69,867,160)
i L Thu Lan
BVTV
i L Khoa Mng
BVTV
DNTN Tin Thnh
BVTV
i L Phc Ton
BVTV
i L s 24
BVTV
(144,000)
i L Trn Vn Hng
BVTV
(151,206,590)
i L Phng Hoa
BVTV
(24,000)
Cng Ty TNHH t Thy
BVTV
i L Phng Hip Thnh
(144,000)
(145,426,590)
(24,000)
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Nm Hng
BVTV
i L Chn L
BVTV
i L Su Ca
BVTV
Cng Ty TNHH c Thnh
BVTV
BVTV
35,956,720
98,378,000
BVTV
8,000,000
38,940,000
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
BVTV
i L Trn Hu By
BVTV
BVTV
i L M Linh(M Chu)
BVTV
(10,480,000)
2,540,000
8,700,000
5,780,000
6,400,000
14,380,000
52,452,000
(1,780,000)
-
6,400,000
81,882,720
2,185,500
8,226,000
Page 85
2,540,000
46,940,000
16,565,500
8,226,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
88,937,780
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
T Tin
BVTV
i L Minh Oanh
BVTV
4,437,500
4,437,500
i L Ngc Giang
BVTV
5,450,000
5,450,000
BVTV
i L Tng Nguyn
BVTV
19,960,000
88,937,780
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
T Tin
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Huy Hong
BVTV
i L Phc Nga
BVTV
i L Hip Thin
BVTV
i L Thch
BVTV
i L Minh C
BVTV
i L VTNN c Ma - TV
BVTV
BVTV
Cty TNHH Thun Nng
BVTV
5,950,000
5,950,000
i L Phc
BVTV
(14,667,510)
(14,667,510)
i L Vn Mi
BVTV
BVTV
i L Bch o
BVTV
7,776,700
7,776,700
i L An Bnh
BVTV
36,160,000
30,176,000
5,984,000
i L Bn Sn
BVTV
1,652,000
1,652,000
21,466,000
4,000,000
Page 86
21,466,000
19,960,000
4,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L o ip
BVTV
24,702,000
24,702,000
i L Thy Hin
BVTV
20,518,000
20,518,000
i L Nng Dc Vn Hng
BVTV
22,848,000
22,848,000
i L Trc Phng
BVTV
1,233,000
1,233,000
i L Dng Duyn
BVTV
i L Cng Thnh
BVTV
94,840,000
i L Hai ng
BVTV
15,560,000
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
94,840,000
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
(10,875,000)
i L Ph Nng
BVTV
4,160,000
4,160,000
i L Thi Bnh
BVTV
BVTV
L Hng Phng
BVTV
i L Xun Tho
BVTV
i L Hi Triu
BVTV
Khch L PBL
BVTV
i L An Trang
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Hon Hip
BVTV
BVTV
15,739,000
i L Cnh Loan
BVTV
14,500,000
i L Ba inh
BVTV
i L Dng M
BVTV
12,000,000
-
145,836,000
10,032,000
(1,440,000)
Page 87
15,560,000
10,032,000
4,088,000
5,000,000
(4,088,000)
12,000,000
-
140,836,000
(1,440,000)
15,739,000
14,500,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i L VTNN inh Vn Tin
BVTV
i L Thu Nguyt
BVTV
i L Quang Nga
BVTV
4,800,000
4,800,000
i L Minh Tin
BVTV
11,792,000
11,792,000
i L Minh Nht
BVTV
i L Hng Xoan
BVTV
i L Hng n
BVTV
i L Cng Lan
BVTV
i L Ba Hnh
BVTV
i L Hai Hnh
BVTV
i L Su Lim
BVTV
i L Vn Sang
BVTV
Nguyn Th Hin Lng
BVTV
4,990,000
4,990,000
Trn Chin
BVTV
7,484,000
7,484,000
i L Tuyt Nhung
BVTV
2,880,000
15,980,000
18,860,000
i l Khanh Hong
BVTV
6,660,000
6,660,000
i l Hu Chiu
BVTV
18,650,000
18,650,000
i L Thin
BVTV
7,834,000
7,834,000
i L Minh Nga
BVTV
3,620,000
3,620,000
i L Thanh Hi
BVTV
4,080,000
4,080,000
i L Trng Thnh
BVTV
i l Lin Mn
BVTV
i l Nht
BVTV
3,636,000
i l Thanh Tng
BVTV
1,440,000
CN Cng Ty CP Thy Sn Bc Liu
BVTV
1,920,000
7,624,000
-
1,840,000
-
5,445,000
21,170,000
4,800,000
10,704,000
4,800,000
4,800,000
4,800,000
6,730,000
3,825,000
Page 88
3,072,000
5,000,000
28,794,000
10,704,000
2,810,000
632,000
5,445,000
1,578,000
-
632,000
5,000,000
6,730,000
2,000,000
1,440,000
-
1,825,000
3,636,000
1,920,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i l Thi Ha
BVTV
4,186,000
4,186,000
Ca Hng VTNN Minh Chin
BVTV
8,408,000
8,408,000
TNG BVTV
421,392,910
404,716,000
Cty TNHH XNK Hong Pht(L c V)
Thuc
Trng Th Thy
Thuc
i l Tin Thnh
Thuc dit c bu vng
i l Phc - ST
Thuc dit c bu vng
(451,000,000)
Thuc dit c bu vng
(1,129,020,840)
i l Quang Thanh
Thuc dit c bu vng
i l c Tn Thnh
Thuc dit c bu vng
i l Trnh Thn
Thuc dit c bu vng
i l Hng n
Thuc dit c bu vng
i l D Quang
Thuc dit c bu vng
TNG SAFUSU
Khch L - BXC
Bt c
Bt c
TRONG NC
SaiL Co.,Ltd
(39,000,000)
-
21,250,000
(451,000,000)
(1,076,520,840)
(1,614,770,840)
73,750,000
664,000
10,000,000
4,250,000
10,500,000
20,500,000
4,250,000
10,664,000
10,664,000
(39,000,000)
-
(1,545,270,840)
-
10,500,000
10,500,000
Bt c
Bt c
Thuc
Bt c
Bt c
Thuc
Bt c
Bt c
Cty TNHH Long Hip
16,494,400
455,232,730
52,500,000
4,250,000
96,540,000
274,336,180
21,250,000
664,000
Nh tm
(8,333,600)
1,112,215,200
-
(131,803,940)
2,584,754,800
2,298,000
1,084,460
1,844,491,540
474,878,400
250,800
729,575
474,399,625
2,442,361,505
1,738,382,460
2,442,361,505
1,748,882,460
97,000,000
290,584,190
NC NGOI
1,120,376,000
3,059,633,200
2,548,800
1,814,035
TNG BT C
1,121,040,000
3,080,133,200
2,548,800
1,814,035
NL
123,470,340
16,494,400
387,584,190
Page 89
10,664,000
-
1,853,692,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thuc
Thuc
i L Thuc Tm Minh Trang
Thuc
i L Ngc Thi
Thuc
DNTN Huynh Hnh
Thuc
182,422,540
Thuc
85,789,800
i L Thuc Tm Hng Thi
Thuc
Thuc
i L Thuc Tm Kim Hun
Thuc
Thuc
i L t
63,709,850
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
26,360,000
90,069,850
13,500,000
13,500,000
323,138,224
400,000,000
105,560,760
Thuc
(200)
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
(200)
(200)
i L Minh Lnh
Thuc
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Thuc Tm Vn Minh
Thuc
630
630
Thuc
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
i L Ngc Duyn
Thuc
12,750,000
Thuc
18,999,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
50,600,000
Thuc
58,486,000
Thuc,Post
7,176,000
Thuc
4,200,000
Thuc
Thuc
4,300,000
12,750,000
18,999,500
-
91,000,000
Page 90
50,600,000
91,000,000
1,000,000
57,486,000
7,600,000
17,576,000
4,116,000
84,000
18,000,000
32,899,900
4,300,000
85,789,800
32,899,900
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Ca Hng Qu Phng
Thuc
i L Ph Xun I
Thuc
i L Ph Xun II
Thuc
Thuc
Thuc
i L Ch Thnh
Thuc
i L Thu Hng
Thuc
i L Thuc Tm Ba Thun
Thuc
(110)
i L Thuc Tm Ba L
Thuc
Thuc
i L thuc tm Hi Ly
Thuc
Thuc
Thuc
i L Hng Phng
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
Thuc
DNTN Thin Ti
Thuc
i L Thu Ngn
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,849,000
7,849,000
i L Thy Hn
Thuc
67,644,350
6,000,000
6,000,000
i L Ph Thnh
Thuc
13,084,440
83,808,000
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
(430)
i L Sn Nm
Thuc
9,270,000
i L Minh Lm
Thuc
9,000,000
9,000,000
4,140,000
47,024,000
27,755,000
17,200,000
3,800,000
55,754
35,540,000
96,836,686
18,000,000
15,624,000
27,754,890
17,200,000
3,800,000
67,644,350
-
6,120,000
20,224,500
20,377,000
(152,930)
4,270,000
5,000,000
Page 91
6,120,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Hi Dng
Thuc
Thuc
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
CNG TY TNHH MTV THY SN THNG THUN KIN GIANG
Thuc,Post
45,062,760
9,198,000
520,784,070
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
186,644,200
38,500,000
-
356,795
45,063,000
177,554,200
(240)
9,198,000
529,517,280
38,500,000
Thuc
Cty TNHH Mai Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Thuc
i L Thuc Tm Hun
Thuc
i L c k - An K
Thuc
(1,400)
(1,400)
(56,633,650)
(56,633,650)
17,632,000
84,981,850
4,632,000
4,632,000
i L H Phng
Thuc,Post
i L Ngc nh
Thuc
i L Tho Lin
Thuc
17,632,000
i L Thuc Tm Hng Nhn
Thuc
(28,434,990)
i L Hng-PY
Thuc
(21,047,000)
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
100
i L Tuyt Dng
Thuc
138,514,320
Thuc
18,894,410
Cng Ty TNHH Bch Lan
Thuc
Thuc
8,464,800
Thuc
32,591,600
Thuc
(5,097,580)
i L Thu Tho
Thuc
Thuc
(4,850,000)
Thuc
88,599,170
Thuc
(200)
(200)
Thuc
(400)
(400)
113,416,840
(3,854,285)
(80)
18,894,410
-
(28,514,200)
32,591,600
(5,097,580)
52,800,000
Page 92
134,660,115
(780,000)
36,199,000
53,500,000
(4,850,000)
87,899,170
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
Thuc
i L Thuc Tm Ba Tuyt
Thuc
(41,000)
(41,000)
i L Thu Tin
Thuc
10,806,750
(6,749,250)
Thuc
146,000
146,000
i L Thuc Tm Tin
Thuc
i L Thuc Tm Phng
Thuc
i L Thuc Tm Ngc Sng
Thuc
40
40
i L Anh Ln
Thuc
19,545,000
19,545,000
i L Thin Ch
Thuc
i L Tuyt Quyn
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
38,714,000
i L By Ngn
Thuc
8,194,500
i L Phc Sng
Thuc
i L M Trang Hng
Thuc
i L Thuc Dng
Thuc
Thuc
Thuc
i L T Hin
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
5,651,750
i L Thuc Tm Lam
Thuc,Post
58,120,130
DNTN c Ton An
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
(28,000)
i L Trng Trng
Thuc
10,500,000
(1,200)
-
46,138,700
17,556,000
10,500,000
3,910,000
17,100,000
157,665,000
5,180,000
58,788,000
52,500,000
Page 93
45,340,000
12,414,600
5,400,000
17,100,000
159,255,000
98,000,000
42,000,000
(1,200)
-
(36,000)
8,194,500
32,134,100
5,180,000
5,651,750
13,508,130
(28,000)
21,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thuc
Thuc
(948,800)
18,844,800
Thuc
(122,100)
50,420,000
i L Hng Lan-H tnh
Thuc
(14,800)
i L Thuc Tm L
Thuc
Nguyn Th Lin
i L Nguyn -H tnh
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
1,269,000
Cn n Li
15,665,400
961,600
50,420,000
(122,100)
Thuc
Thuc
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Thuc
Thuc
i L Tin Khnh
Thuc
i L Chinh
Thuc
i L Thuc Tm Trinh
Thuc
CA HNG THY SN TRUYN NNG
Thuc
Thuc
Thuc,Post
(250)
i L H
Thuc
i L Hon Ho- Qninh
Thuc
800
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
Trn Kim Sn -Nam nh
33,000,000
(914,000)
1,992,000
33,000,000
49,275,000
5,951,040
44,100,000
119,098,960
10,560,000
664,000
106,300,000
49,275,000
21,000,000
120,000,000
10,560,000
(14,800)
(914,000)
7,943,040
23,099,750
(900,240)
-
106,300,000
664,000
Thuc,Post,Arter
(28,650,250)
78,990,000
18,692,000
31,710,785
(63,040)
i L A.Hi
Thuc,Post,Arter
42,835,530
293,010,012
49,420,000
397,448,960
(111,023,420)
Cty TNHH A Hi
Thuc,Post,Arter
14,265,000
15,180,000
i L Phng Hin
Arter
Page 94
29,445,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
DNTN Kim Sa
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Arter
35,672,200
734,568,000
Thuc,Post
(15,600,510)
27,500,000
Post,Arter
6,600,000
3,480,000
Arter
5,797,600
5,797,000
Cn n Li
197,840,000
3,120,000
572,400,200
11,899,490
-
600
i L T S
Post,Arter
i L t Vinh
Post,Arter
i L Kiu Trang
Arter
i L Trung Cang
Post
i L Trng Nhi-CM
Thuc,Post
43,595,630
Post,Arter
7,379,570
210,860,000
Post
9,362,750
8,959,320
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Cng Ty CP Thc Phm Bim
Post
Ca hng Trng Nhi -BL

i L Phng H
i L Nht Nam
185,589,660
2,810,000
40,785,630
16,000,000
202,239,570
13,533,270
136,467,920
32,002,886
Thuc,Arter,post
20,520,000
35,154,000
Arter
3,075,560
118,398,000
(1,080)
129,707,600
Thuc
4,788,800
775,500
21,310,000
185,587,000
-
104,467,690
-
55,674,000
(775,500)
121,473,000
560
43,296,000
65,100,520
i L Phc Ton
Arter
110,301,740
59,080,000
169,381,740
Arter
18,956,600
14,300,000
33,256,600
i L Post c Thng
Post
1,085,000
34,867,200
34,452,200
Post
1,500,000
Ca Hng Lm Vn
Thuc,Post
98,192,940
4,900,480
5,100,000
97,993,420
Thuc,Post
213,291,850
529,180,000
422,225,170
320,246,680
Post
i L Khm L
Post,Arter
218,586,120
73,696,920
Post,Arter
9,134,400
136,656,000
Post,Arter
Post
(280)
Cng Ty TNHH SX Ging Thy Sn Thin Ph VN
Arter
600
8,338,560
6,381,375
18,861,500
Page 95
711,500
136,000,000
156,283,040
132,000,000
5,451,840
6,381,380
(280)
600
18,150,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Post
Post,Arter
600
Post,Arter
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
61,762,400
1,500,400
60,262,000
-
600
-
Arter
8,195,160
i L Post Quang Tuyt
Post
(810,250)
(810,250)
i L Thc n Tm Post n
Post
12,826,870
12,826,870
i L ng
Post
31,733,000
31,733,000
i L Post Quc Lp
Arter
6,010,800
15,990,800
i L tm post Dut
Arter
34,223,150
7,273,150
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
Nguyn Thi Hon
Arter
TNG THUC,POST,ARTER
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
20,000,000
15,990,000
-
6,010,000
26,950,000
7,531,000
3,066,583,550
i Ly V c K
69,087,600
Cn n Li
4,652,230,606
56,675,300
258,722,495
33,000,000
3,734,618,316
24,282,760
7,531,000
3,668,798,040
-
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
TNG THC N TM
i L Tuyt Hu
i L Sinh
Qun chay Hng Sen
Nguyn Th Thanh Hng
Ha Li
Tm Trinh
Thy Duyn
Phung Mai
Thnh Ly
Hng
Thy Hn
Hng Vn
oi Hoi -Bc Liu

Chay
Chay
Chay
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
TAT
TAT
(3,000,000)
(3,000,000)
5,911,900
570,010
3,112,500
17,755,600
146,628,000
114,353,000
33,646,000
12,334,000
138,737,000
66,312,000
60,763,160
182,552,000
326,119,000
(3,000,000)
(3,000,000)
5,911,900
570,010
3,112,500
17,755,600
146,628,000
114,353,000
33,646,000
12,334,000
138,737,000
66,312,000
60,763,160
182,552,000
326,119,000
Page 96
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
i L Kim Tuyn
i L Tm Trinh
i L Thanh Duy
i L Thy Duyn
i L Thin An
i L Hng Thy
i L Trung Pht
i L Hng Vnh
i L Ph Xun
Trung Tm Tm Ging
Nng TAT
M L
Hu Lan
Khnh Hng
S Hng
Hc Dng
Chi Phng
Phng
Chnh M
TAT
TAT
TAT
TAT
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thuc
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
426,390,000
137,350,000
137,335,000
349,363,000
31,724,000
129,274,890
1,051,000
1,980,000
5,000,000
5,181,000
54,215,000
16,405,000
15,000,000
14,011,000
39,738,600
29,996,000
18,606,000
14,133,897
28,000,000
TNG N KHI I CTY

TOTAL CTY
Ph NH.N NN
426,390,000
137,350,000
137,335,000
349,363,000
31,724,000
129,274,890
1,051,000
1,980,000
5,000,000
5,181,000
54,215,000
16,405,000
15,000,000
14,011,000
39,738,600
29,996,000
18,606,000
14,133,897
28,000,000
2,563,548,557
-
5,554,794,177
8,210,829,806
56,675,300
5,554,794,177
8,210,829,806
56,675,300
2,548,800
1,814,035
547,972,675
6,273,519,821
547,972,675
6,273,519,821
2,563,548,557
6,888,190,947
Tng CN 10/2012
6,888,190,947
S c trch Lp d phng
1,827,033,990
CN cn Li
5,061,156,957
6,888,190,073
874
Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 97

AGR
17/10 i L Khm L
AGR
24/10 i L Khm L
100,000,000
36,000,000
MKH
Ha n
Ngy
pkly
0001452
25/10/2012 CA HNG KHM L
pkly
0001458
26/10/2012 CA HNG KHM L
TN KHCH HNG
Mt hng
i L Khm L
Thc n v thuc dng c
i L Khm L
Thc n dng cho tm g
Tin
40,696,920
38,758,971
1,937,949
33,000,000
31,428,571
1,571,429

VT :ong
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
i L Trn Vn Kin
BVTV
i L Vn Thanh
BVTV
i L t Thng
BVTV
i L Mng Ngc
BVTV
DNTN Trn Hunh H
BVTV
BVTV
8,260,000
i L D Quang
BVTV
2,880,000
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Ba Vinh
BVTV
i L Ngc Anh
BVTV
i L Ba Ron
BVTV
i L Su Lim
BVTV
5,000,000
i l Thi Ha
BVTV
4,186,000
i l An An
BVTV
4,476,000
i l T
BVTV
7,870,000
i L Trung tm
BVTV
i L Trung Thu
BVTV
i L Tn H
(61,045,000)
21,900,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
(29,014,060)
117,814,000
(61,045,000)
20,680,000
21,900,000
117,814,000
20,680,000
8,260,000
5,000,000
1,852,000
4,476,000
7,870,000
BVTV
i L Cm Loan
BVTV
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
7,540,000
7,540,000
i L Kim Sang
BVTV
3,562,000
3,562,000
i L Tr Thc
BVTV
i L Chn Hng
BVTV
16,324,000
5,024,000
Page 91
2,880,000
7,358,000
16,324,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Phc Sang
BVTV
i L Kim Sn
BVTV
i L Minh Nht
BVTV
i L Vn Sang
BVTV
i L Thanh Hi
BVTV
i L Trng Thnh
BVTV
i l Vn T
BVTV
13,386,000
13,386,000
i l Lm Phng
BVTV
12,308,000
12,308,000
i l Hai Dng
BVTV
8,250,000
8,250,000
i l Phc Thnh
BVTV
7,888,000
7,888,000
i l Ngc Hng
BVTV
8,250,000
8,250,000
i l Hai Mnh
BVTV
12,320,000
12,320,000
i l Hng Nga
BVTV
8,580,000
8,580,000
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
BVTV
i L T D
BVTV
i L t Du
BVTV
i L Nm Thng
BVTV
i L Vn Li
BVTV
i L V Khoa
BVTV
13,299,000
i L Tn Ngn
BVTV
12,075,000
i L Quang Thanh
BVTV
i L Ngc H
BVTV
i L Hng Xoan
BVTV
i L Tuyt Nhung
BVTV
i l Khanh Hong
(38,071,490)
25,156,000
4,000,000
14,400,000
4,000,000
12,075,000
(38,071,490)
14,400,000
13,299,000
-
25,156,000
11,000,000
18,860,000
18,860,000
BVTV
6,660,000
6,660,000
i l Hu Chiu
BVTV
18,650,000
18,650,000
i l Thnh L
BVTV
6,720,000
11,000,000
6,720,000
Page 92
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i l V Duy Tng
BVTV
8,336,000
8,336,000
i l By Thanh
BVTV
34,107,000
34,107,000
i L Tho Thy - ST
BVTV
15,969,370
15,969,370
BVTV
64,156,400
i L Khuya
BVTV
DNTN Qu hng
BVTV
BVTV
i L Tun Nga
BVTV
Trn Chin
BVTV
i L Minh Nga
BVTV
i l Thanh Tng
BVTV
i L Phc - ST
BVTV
i L Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
Cng Ty CP Vt T Nng Nghip Hi Nhp(S
BVTV
i L Ngc Chu(Cty TNHH 1TV Vn Ngc C
BVTV
Su Linh
BVTV
i L Hng Cng
9,600,000
39,054,800
34,701,600
1,736,000
1,736,000
4,200,000
(4,447,600)
BVTV
i L Ba Dng
BVTV
i L Tin Thnh
BVTV
i L Long Giang
BVTV
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
i L Chn Truyn
BVTV
i l Hon Hng
BVTV
i L Dng Tm
BVTV
i l L Hong
BVTV
DNTN Ngc Thu
BVTV
(34,611,100)
7,484,000
(8,647,600)
11,698,000
5,344,000
13,180,000
11,660,000
(69,867,160)
Page 93
5,344,000
(34,611,100)
7,484,000
-
11,698,000
13,180,000
11,660,000
(69,867,160)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Thu Lan
BVTV
12,768,000
i L Khoa Mng
BVTV
i L Thu Nguyt
BVTV
11,244,000
i L Ba Hnh
BVTV
13,464,000
i L Phng Hip Thnh
BVTV
i L Mi - VL
BVTV
11,426,000
i l t Hin
BVTV
20,760,500
i l Su Mnh
BVTV
i l Lm Thy
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
12,768,000
11,244,000
6,371,000
7,093,000
-
6,426,000
20,760,500
11,468,000
11,468,000
BVTV
10,684,000
10,684,000
i l Thu Hiu
BVTV
12,528,000
12,528,000
DNTN Tin Thnh
BVTV
(1,780,000)
i L Phc Ton
BVTV
2,100,000
2,100,000
i L s 24
BVTV
(144,000)
70,160,000
i L Trn Vn Hng
BVTV
(145,426,590)
6,628,000
(138,798,590)
i L Phng Hoa
BVTV
(24,000)
(24,000)
Cng Ty TNHH t Thy
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Su Ca
BVTV
i L Nm Hng
BVTV
i L Chn L
BVTV
i L Thin
BVTV
i l L Thnh
BVTV
32,648,000
32,648,000
i l Trng Ngc ng
BVTV
18,528,000
18,528,000
BVTV
89,816,000
BVTV
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
16,565,500
i L Trn Hu By
BVTV
8,226,000
BVTV
(1,780,000)
-
6,400,000
81,882,720
5,750,000
12,408,000
-
Page 94
5,000,000
6,400,000
5,750,000
12,408,000
-
50,000,000
20,016,000
164,929,200
6,769,520
13,007,000
(13,007,000)
12,865,500
8,226,000
3,700,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
BVTV
T Tin
BVTV
i L Ngc Giang
BVTV
i L Minh Tin
BVTV
i l Nht
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
19,460,000
88,937,780
11,792,000
BVTV
3,636,000
BVTV
19,960,000
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Dng Bnh
BVTV
i L Nam Na
BVTV
i L Thi Thanh
BVTV
i L Thun
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Phc Nga
BVTV
i L Huy Hong
BVTV
i L Thch
BVTV
i L Minh C
BVTV
BVTV
BVTV
i l Tn Hu
BVTV
Cty TNHH Thun Nng
BVTV
5,950,000
10,500,000
i L Phc
BVTV
(14,667,510)
9,600,000
i L Vn Mi
BVTV
i L Hon Hip
BVTV
i l Lin Mn
BVTV
88,937,780
-
(1,440,000)
4,000,000
1,920,000
19,460,000
Thu CLTG
11,900,000
4,060,000
1,825,000
3,636,000
11,900,000
1,920,000
16,450,000
11,792,000
19,960,000
(1,440,000)
4,000,000
4,060,000
(5,067,510)
Page 95
1,825,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Minh Oanh
BVTV
BVTV
15,739,000
15,739,000
i L Bch o
BVTV
7,776,700
7,776,700
i L An Bnh
BVTV
5,984,000
5,984,000
i L Bn Sn
BVTV
i L o ip
BVTV
24,702,000
i L Thy Hin
BVTV
20,518,000
i L Nng Dc Vn Hng
BVTV
22,848,000
i L Trc Phng
BVTV
1,233,000
i L Dng Duyn
BVTV
i L Cng Thnh
BVTV
i L Hai ng
BVTV
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
(10,875,000)
i L Ph Nng
BVTV
4,160,000
4,160,000
i L Thi Bnh
BVTV
BVTV
i L Ba Lc
BVTV
DNTN Minh c
BVTV
DNTN Hng Thnh
BVTV
i L Tin Thnh Gu
BVTV
i L M Linh(M Chu)
i L Tng Nguyn
94,840,000
(4,088,000)
12,000,000
-
140,836,000
3,662,500
Thu CLTG
10,350,000
3,662,500
8,265,600
24,702,000
12,252,400
18,848,000
1,233,000
4,000,000
80,000,000
10,350,000
14,840,000
(4,088,000)
12,000,000
-
BVTV
BVTV
(1,230)
Page 96
5,000,000
135,836,000
(1,230)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L Hip Thin
BVTV
i L VTNN c Ma - TV
BVTV
BVTV
L Hng Phng
BVTV
i L Xun Tho
BVTV
i L Hi Triu
BVTV
Khch L PBL
BVTV
Khch L - Phm B V Tng
BVTV
i L An Trang
BVTV
i L Cnh Loan
BVTV
i L Ba inh
BVTV
i L Dng M
BVTV
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i L VTNN inh Vn Tin
BVTV
28,794,000
i L Quang Nga
BVTV
4,800,000
i L Hng n
BVTV
i L Cng Lan
BVTV
i L Hai Hnh
4,816,000
7,040,000
42,908,000
5,460,000
880,000
23,492,000
34,254,000
7,000,000
-
3,936,000
40,000
19,416,000
1,578,000
1,578,000
BVTV
632,000
632,000
Nguyn Th Hin Lng
BVTV
4,990,000
4,990,000
i l An Khng
BVTV
9,900,000
9,900,000
i l ng Pht
BVTV
9,900,000
9,900,000
i l Bnh Minh
BVTV
8,800,000
8,800,000
i l Tho Nhn
BVTV
7,700,000
7,700,000
i l Lam Trng
BVTV
7,700,000
7,700,000
i l Lan Ly
BVTV
1,100,000
1,100,000
i l Ngc Hoan
BVTV
1,100,000
1,100,000
Page 97
4,800,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i l Lp Mai
BVTV
1,100,000
1,100,000
i l Thnh Cng
BVTV
5,280,000
5,280,000
i l Su Qun
BVTV
4,800,000
4,800,000
i l Len
BVTV
4,200,000
4,200,000
i l Thanh Hng
BVTV
7,500,000
7,500,000
BVTV
8,408,000
TNG BVTV
8,408,000
455,232,730
Thuc
(39,000,000)
-
932,004,000
275,479,500
-
Thuc
i l Tin Thnh
Thuc dit c bu vng
i l Phc - ST
Thuc dit c bu vng
(451,000,000)
Thuc dit c bu vng
(1,076,520,840)
i l Quang Thanh
Thuc dit c bu vng
i l c Tn Thnh
Thuc dit c bu vng
i l Trnh Thn
Thuc dit c bu vng
i l Hng n
Thuc dit c bu vng
i l D Quang
Thuc dit c bu vng
i l Tuyt Nhung
Thuc dit c bu vng
16,000,000
i l Trung Tn
Thuc dit c bu vng
16,000,000
i l Vn Li
Thuc dit c bu vng
8,000,000
29,750,000
(1,545,270,840)
Khch L - BXC
Bt c
Bt c
TRONG NC
SaiL Co.,Ltd
Nh tm
Bt c
Bt c
Thuc
Bt c
(451,000,000)
(956,520,840)
120,000,000
16,000,000
16,000,000
8,500,000
214,250,000
16,000,000
8,000,000
80,750,000
(131,803,940)
-
70,250,000
10,500,000
10,500,000
16,494,400
(39,000,000)
8,500,000
10,500,000
824,500,630
42,500,000
TNG SAFUSU
287,256,600
Trng Th Thy
21,250,000
70,250,000
10,500,000
10,500,000
Page 98
438,060
10,500,000
190,080
(1,413,520,840)
10,500,000
123,718,320
16,000,000
-
70,250,000
82,500,000
8,500,000
16,494,400
(8,333,600)
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Bt c
Thuc
Bt c
Bt c
1,853,692,000
-
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
1,338,219,828
4,819,599,200
836,600
1,624,350
1,738,382,460
6,281,537,348
1,026,680
2,062,410
TNG BT C
1,748,882,460
6,362,287,348
1,026,680
2,062,410
Cty TNHH Long Hip
NL
290,584,190
-
NC NGOI
Cn n Li
70,250,000
5,187,876,650
-
2,839,834,230
Thuc
Thuc
90,069,850
20,000,000
Thuc
13,500,000
13,500,000
DNTN Huynh Hnh
Thuc
105,560,760
Thuc
85,789,800
i L Thuc Tm Vn Minh
Thuc
630
66,825,000
Thuc
51,800,000
i L Ngc Duyn
Thuc
12,750,000
Thuc
18,999,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
Thuc,Post
Thuc
84,000
Thuc
32,899,900
i L Ph Xun I
Thuc
i L Ph Xun II
Thuc
18,000,000
18,000,000
Thuc
15,624,000
Ca Hng Qu Phng
Thuc
i L Thu Ngn
Thuc
i L Thuc Tm Ba Thun
Thuc
27,754,890
i L thuc tm Hi Ly
Thuc
17,200,000
i L Thuc Tm Kim Hun
Thuc
4,300,000
Thuc
105,560,760
(35,200)
12,750,000
19,000,000
17,576,000
91,000
84,000
21,900
-
7,200,000
51,800,000
91,000,000
70,069,850
85,825,000
290,584,190
64,800,000
2,025,630
15,489,000
5,198,376,650
1,482,953,600
2,829,334,230
15,300,000
1,338,219,830
5,187,876,650
91,000,000
10,970,000
32,278,000
-
15,299,500
6,515,000
15,489,000
600,000
-
28,800,000
17,714,400
25,293,000
36,550,000
36,550,000
9,000,000
9,000,000
27,754,890
Page 99
200,000
8,045,400
-
17,000,000
4,300,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
i L t
Thuc
(200)
(200)
i L Phng Loan
Thuc
i L Mai Pht
Thuc
(200)
(200)
i L Minh Lnh
Thuc
Thuc
(200)
(200)
i L Thuc Tm Mn a
Thuc
(1,000)
(1,000)
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
Thuc
Thuc
Cng Ty TNHH Thc Phm Thy Sn Minh B
Thuc
i L Ch Thnh
Thuc
i L Thu Hng
Thuc
i L Thuc Tm Ba L
Thuc
Cng Ty TNHH MTV Ch Bin Thy Sn Hon
Thuc
Thuc
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
Thuc
DNTN Thin Ti
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,290,000
i L Thy Hn
Thuc
67,644,350
i L Ph Thnh
Thuc
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
57,486,000
67,644,350
6,120,000
7,290,000
4,888,800
20,800
Page 100
4,868,000
6,120,000
57,486,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Cu Trng
Thuc
(152,930)
i L Sn Nm
Thuc
5,000,000
i L Minh Lm
Thuc
i L Hi Dng
40,949,520
12,642,828
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
-
Cn n Li
25,708,000
2,445,762
Thuc
Thuc
(240)
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
529,517,280
CNG TY TNHH MTV THY SN THNG THUN
Thuc,Post
38,500,000
9,198,000
-
Thuc
Cty TNHH Mai Hng
Thuc
Cng Ty TNHH Ton Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Thuc
i L Thuc Tm Hun
Thuc
i L c k - An K
Thuc
4,632,000
74,760,000
996,000
225,140,000
(56,633,650)
9,198,000
-
284,695,580
38,500,000
660,000
(1,400)
20,520,000
34,200,000
5,000,000
54,239,760
996,000
469,961,700
-
4,632,000
660,000
34,200,000
(1,400)
30,012,000
(26,621,650)
13,677,000
i L H Phng
Thuc,Post
i L Ngc nh
Thuc
i L Tho Lin
Thuc
17,632,000
7,920,000
7,920,000
17,632,000
i L Thuc Tm Hng Nhn
Thuc
84,981,850
56,364,000
300,000,000
(158,654,150)
i L Hng-PY
Thuc
(21,047,000)
(21,047,000)
i L Thuc Tm Anh K
Thuc
100
100
i L Tuyt Dng
Thuc
(80)
Thuc
18,894,410
Cng Ty TNHH Bch Lan
Thuc
Thuc
(28,514,200)
Thuc
32,591,600
Thuc
(5,097,580)
i L Thu Tho
Thuc
349,920,000
9,179,920
13,677,000
340,740,000
8,435,800
32,591,600
70,115,793
36,950,000
75,213,373
-
Page 101
18,894,410
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc
(4,850,000)
Thuc
87,899,170
21,970,000
Thuc
(200)
10,200,000
Thuc
(400)
3,152,500
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
Thuc
i L Thuc Tm Ba Tuyt
Thuc
i L Thu Tin
(1,200)
-
Thu CLTG
8,269,056
10,659,000
2,100
21,970,000
3,150,000
8,268,000
(4,850,000)
87,899,170
(459,200)
-
(144)
(41,000)
(41,000)
Thuc
(6,749,250)
(6,749,250)
Thuc
146,000
i L Thuc Tm Tin
Thuc
i L Thuc Tm Phng
Thuc
i L Thuc Tm Ngc Sng
Thuc
i L Anh Ln
40
40
Thuc
19,545,000
19,545,000
i L By Ngn
Thuc
8,194,500
8,194,500
i L T Hin
Thuc
5,180,000
5,180,000
i L Thin Ch
Thuc
i L Tuyt Quyn
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
i L Phc Sng
Thuc
i L M Trang Hng
Thuc
i L Thuc Dng
Thuc
Cng Ty Cp Xy Dng & Nng Lng An Ph
Thuc
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
5,651,750
14,590,000
Thuc,Post
13,508,130
7,000,000
i L Thuc Tm Lam
(36,000)
32,134,100
9,600,000
48,514,200
19,000,000
-
Page 102
146,000
3,982,400
9,600,000
37,435,000
19,000,000
(36,000)
39,230,900
20,241,750
130
20,508,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
DNTN c Ton An
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
(28,000)
i L Trng Trng
Thuc
21,000,000
Thuc
Thuc
961,600
Thuc
(122,100)
(122,100)
i L Hng Lan-H tnh
Thuc
(14,800)
(14,800)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i L Nguyn -H tnh
Thuc
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Thuc
Thuc
i L Tin Khnh
Thuc
i L Chinh
Thuc
i L Thuc Tm Trinh
Thuc
Thuc
Thuc,Post
Trn Kim Sn -Nam nh
(914,000)
23,099,750
1,922,400
3,150,000
2,884,000
3,150,000
20,520,000
-
(914,000)
23,099,750
i L H
Thuc
i L Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
664,000
Thuc,Post,Arter
(63,040)
20,520,000
21,000,000
(28,000)
(900,240)
16,200,000
39,873,600
Page 103
22,732,699
16,200,000
57,000,000
(900,240)
-
664,000
(39,922,140)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L A.Hi
Thuc,Post,Arter
(111,023,420)
Cty TNHH A Hi
Thuc,Post,Arter
29,445,000
i L Phng Hin
i L Kim Hu
i L Phng Uyn
Arter
Thuc,Post
11,899,490
196,312,000
Thu CLTG
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
66,750,125
29,445,000
8,000,000
3,899,500
18,538,455
(10)
Post,Arter
Arter
600
600
i L T S
Post,Arter
i L t Vinh
Post,Arter
i L Kiu Trang
Arter
i L Trung Cang
Post
i L Thanh Hng
i L Trng Nhi-CM
Thuc,Post
40,785,630
11,843,330
Post,Arter
202,239,570
46,021,670
Post
13,533,270
i L Post Thnh Thy
Post
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
Ca hng Trng Nhi -BL
CN CTY C PHN THC PHM BIM KIN G
Thuc,Arter,post
104,467,690
-
2,361,600
82,700,000
-
330,000
7,610,000
75,000,000
-
181,467,000
28,942,300
81,217,900
15,564,870
(1,909,310)
-
(775,500)
74,910,000
74,134,500
66,000,000
i L Phng H
Arter
560
66,000,000
560
DNTN Kim Sa
Arter
572,400,200
660,000,000
200
504,000,000
728,400,000
Thuc
65,100,520
62,484,000
98,065,000
29,519,520
i L Phc Ton
Arter
169,381,740
32,077,580
26,000,000
175,459,320
Cng Ty TNHH 1 TV u T & Pht Trinn H
Arter
33,256,600
i L Nht Nam
i L Thu
Post,Arter
i L Post c Thng
Post
Post
132,000,000
34,452,200
-
132,000,000
20,000,000
Thuc,Post
97,993,420
102,986,320
Thuc,Post
320,246,680
32,200,000
Post
i L Khm L
Post,Arter
156,283,040
Ca Hng Lm Vn
68,867,280
Page 104
21,292,681
28,199,291
184,745,000
73,000,000
33,256,600
14,452,200
179,687,059
167,701,680
123,951,029
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Post,Arter
5,451,840
Post,Arter
6,381,380
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
44,388,000
5,200,005
Cn n Li
1,181,375
49,839,840
-
Post
(280)
(280)
Arter
600
600
Post
Cng Ty TNHH u T Thy Sn Nam Min Tr
Post,Arter
600
600
Post,Arter
Arter
24,282,760
i L Post Quang Tuyt
Post
(810,250)
i L Thc n Tm Post n
Post
12,826,870
i L ng
Post
31,733,000
i L Post Quc Lp
Arter
15,990,800
i L tm post Dut
Arter
7,273,150
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
Nguyn Thi Hon
Arter
TNG THUC,POST,ARTER
75,434,300
24,282,000
4,196,880
1,213,800
33,000,000
42,435,060
(810,250)
17,023,750
31,733,000
1,214,600
7,273,150
15,990,000
7,531,000
3,657,055,000
3,051,712,609
30,501,828
547,024,256
2,893,748,580
7,531,000
3,237,492,944
i l thuc thy sn Kim Hi
8,300,000
Ca hng thuc thy sn Thanh Sn
5,432,000
5,432,000
i l thuc thy sn Thanh Hi
2,880,000
2,880,000
3,040,000
3,040,000
3,800,000
7,943,000
40
i L Hng Phng
Thuc,C
3,800,000
Ca hng thuc thy sn Truyn Nng
Thuc,C
7,943,040
8,300,000
TNG THUC C
11,743,040
i Ly V c K
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
19,652,000
19,283,000
12,112,040
-
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
(3,000,000)
Page 105
(3,000,000)
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
TNG THC N TM
(3,000,000)
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
(3,000,000)

i L Tuyt Hu
Chay
5,911,900
i L Sinh
Chay
570,010
570,010
Qun chay Hng Sen
Chay
3,112,500
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
17,755,600
Ha Li
Thuc
146,628,000
146,628,000
Tm Trinh
Thuc
114,353,000
114,353,000
Thy Duyn
Thuc
33,646,000
33,646,000
Phung Mai
Thuc
12,334,000
12,334,000
Thnh Ly
Thuc
138,737,000
138,737,000
Hng
Thuc
66,312,000
66,312,000
Thy Hn
Thuc
60,763,160
60,763,160
Hng Vn
TAT
182,552,000
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
326,119,000
i L Kim Tuyn
TAT
426,390,000
426,390,000
i L Tm Trinh
TAT
137,350,000
137,350,000
i L Thanh Duy
TAT
137,335,000
137,335,000
i L Thy Duyn
TAT
349,363,000
349,363,000
i L Thin An
Thuc
31,724,000
31,724,000
i L Hng Thy
Thuc
129,274,890
129,274,890
i L Trung Pht
Thuc
1,051,000
1,051,000
i L Hng Vnh
Thuc
1,980,000
1,980,000
i L Ph Xun
Thuc
5,000,000
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
5,181,000
Nng TAT
Thuc
54,215,000
54,215,000
M L
Thuc
16,405,000
16,405,000
Hu Lan
Thuc
15,000,000
15,000,000
Khnh Hng
Thuc
14,011,000
14,011,000
S Hng
Thuc
39,738,600
39,738,600
Hc Dng
Thuc
29,996,000
29,996,000
Chi Phng
Thuc
18,606,000
18,606,000
Phng
Thuc
14,133,897
14,133,897
Chnh M
Thuc
28,000,000
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
5,911,900
6,888,190,947
10,579,905,957
30,501,828
6,888,190,947
10,579,905,957
30,501,828
Page 106
1,026,680
2,062,410
2,563,548,557
975,253,756
8,398,664,830
8,060,967,561
975,253,756
8,398,664,830
8,398,664,830
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
-
Ph NH.N NN
Thanh ton
Thanh ton
(LSchu)
Tin mt
C/khon
Cn n Li
Tng CN 11/2012
8,060,967,561
S c trch Lp d phng
1,827,033,990
CN cn Li
6,233,933,571
8,060,966,686
875
Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 107

TM
31
30/11 i L Khm L
26,000,000
TM
34
30/11 i L Khm L
2,199,291
AGR
19/11
i L Khm L
AGR
27/11
i L Khm L
37,000,000
36,000,000
MKH
Ha n
Ngy
pkly
0001539
06/11/2012 CA HNG KHM L
pkly
0001561
09/11/2012 CA HNG KHM L
pkly
0001711
30/11/2012 CA HNG KHM L
TN KHCH HNG
Mt hng
i L Khm L
Thc n dng cho tm g
i L Khm L
Thc n dng cho tm g
i L Khm L
Chit khu doanh s
Mt hng
Tin
42,081,600
40,077,714
2,003,886
33,000,000
31,428,571
1,571,429
(6,214,320)
(5,918,400)
(295,920)

Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
CTY TNHH Mng Tuyn
BVTV
(29,014,060)
i L c Ma -AG
BVTV
117,814,000
i L Trn Vn Kin
BVTV
(61,045,000)
i L Vn Thanh
BVTV
i L t Thng
BVTV
20,680,000
14,400,000
i L Mng Ngc
BVTV
21,900,000
24,140,000
DNTN Trn Hunh H
BVTV
BVTV
i L D Quang
BVTV
i L Vn Nam
BVTV
i L Tm Trc
BVTV
i L Ba Vinh
BVTV
i L Ngc Anh
BVTV
i L Ba Ron
BVTV
i L Su Lim
BVTV
5,000,000
BVTV
8,408,000
9,308,000
i l Thi Ha
BVTV
1,852,000
3,836,000
i l An An
BVTV
4,476,000
2,400,000
i l T
BVTV
7,870,000
DNTN Lm Phng Anh
BVTV
i L Trung tm
BVTV
i L Trung Thu
BVTV
i L Tn H
BVTV
i L Cnh Loan
BVTV
i L Mi Bi
BVTV
i L Phc Hu
BVTV
i L Mi Tng
BVTV
i L Kim Sang
BVTV
10,724,000
18,404,000
8,260,000
16,324,000
3,980,000
9,760,000
19,416,000
2,120,000
16,332,000
-
Page 101
35,080,000
16,324,000
841,130
1,500,000
-
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
i L Tr Thc
BVTV
13,582,000
i L Chn Hng
BVTV
9,820,000
i L Phc Sang
BVTV
i L Kim Sn
BVTV
i L Minh Nht
BVTV
i L Vn Sang
BVTV
i L Thanh Hi
BVTV
i L Trng Thnh
BVTV
i l Vn T
BVTV
13,386,000
i l Lm Phng
BVTV
12,308,000
i l Hai Dng
BVTV
8,250,000
i l Phc Thnh
BVTV
7,888,000
i l Ngc Hng
BVTV
8,250,000
i l Hai Mnh
BVTV
12,320,000
i l Hng Nga
BVTV
8,580,000
i l c Hip
BVTV
31,570,000
8,250,000
i l Su Vit
BVTV
8,250,000
8,250,000
i l Gio n
BVTV
35,878,000
8,250,000
i l Tm iu
BVTV
9,040,000
DNTN Tin Thnh
BVTV
(1,780,000)
i L Phc Ton
BVTV
2,100,000
BVTV
CTY TNHH Duy Thnh
BVTV
i L V Trung
BVTV
i L Trung Hiu
BVTV
i L T D
BVTV
i L t Du
BVTV
i L Nm Thng
BVTV
i L Vn Li
BVTV
i L V Khoa
BVTV
12,864,000
(38,071,490)
14,400,000
13,488,000
13,365,000
13,299,000
Page 102
750,000
8,250,000
8,250,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Tn Ngn
BVTV
i L Quang Thanh
BVTV
i L Ngc H
BVTV
i L Hng Xoan
BVTV
i L Tuyt Nhung
BVTV
i l Khanh Hong
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
25,156,000
11,000,000
18,860,000
BVTV
6,660,000
i l Hu Chiu
BVTV
18,650,000
i l Thnh L
BVTV
6,720,000
i l V Duy Tng
BVTV
8,336,000
i l By Thanh
BVTV
34,107,000
i l Hon Hi
BVTV
13,998,000
i l Trung Nh
BVTV
11,208,000
i L Tho Thy - ST
BVTV
15,969,370
15,969,370
BVTV
34,701,600
17,502,600
i L Khuya
BVTV
DNTN Qu hng
BVTV
BVTV
i L Tun Nga
BVTV
i L Minh Nga
BVTV
i l Thanh Tng
BVTV
1,736,000
1,736,000
Trn Chin
BVTV
7,484,000
7,484,000
i L Phc - ST
BVTV
(4,447,600)
i l Thanh V
BVTV
i L Hng Nga
BVTV
DNTN Vy Kim Lin
BVTV
Cng Ty CP Vt T Nng Nghip Hi Nhp(Su B
BVTV
i L Ngc Chu(Cty TNHH 1TV Vn Ngc Chu
BVTV
Su Linh
BVTV
i L Hng Cng
i L Ba Dng
(34,611,100)
34,107,000
3,120,000
5,372,000
BVTV
BVTV
11,698,000
Page 103
8,199,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
i L Tin Thnh
BVTV
i L Long Giang
BVTV
i L Hai Hiu
BVTV
i L T Cung
BVTV
i L T Hin
BVTV
DNTN Hip Chung
BVTV
i L Chn Truyn
BVTV
i l Hon Hng
BVTV
i L Dng Tm
BVTV
13,180,000
i l L Hong
BVTV
11,660,000
DNTN Ngc Thu
BVTV
(69,867,160)
i L Thu Lan
BVTV
12,768,000
i L Khoa Mng
BVTV
i L Thu Nguyt
BVTV
11,244,000
11,244,000
i L Ba Hnh
BVTV
6,371,000
6,371,000
i L Phng Hip Thnh
BVTV
i L Mi - VL
BVTV
6,426,000
i l t Hin
BVTV
20,760,500
i l Su Mnh
BVTV
11,468,000
i l Lm Thy
BVTV
10,684,000
i l Thu Hiu
BVTV
12,528,000
i l Phc t
BVTV
i L s 24
BVTV
20,016,000
157,890,000
i L Trn Vn Hng
BVTV
(138,798,590)
5,960,000
i L Phng Hoa
BVTV
(24,000)
Cng Ty TNHH t Thy
BVTV
i L Th Hin
BVTV
DNTN Tin Thnh
BVTV
i L Su Ca
BVTV
i L Nm Hng
BVTV
1,500,000
19,652,294
11,660,000
12,768,000
-
7,926,000
20,760,500
11,468,000
10,684,000
2,688,000
25,900,000
144,000
178,050,000
25,740,000
Page 104
24,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Chn L
BVTV
i L Thin
BVTV
i l L Thnh
BVTV
i l Trng Ngc ng
BVTV
i L Quang Chi
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
8,580,000
32,648,000
10,136,000
18,528,000
6,000,000
BVTV
15,530,000
i L n
BVTV
18,980,000
i L B Ba
BVTV
27,620,000
i L Ba Chiu
BVTV
42,900,000
BVTV
6,769,520
130,568,000
BVTV
(13,007,000)
50,090,000
i L Tng Phong
BVTV
i L Thanh Phong
BVTV
12,865,500
i L Trn Hu By
BVTV
8,226,000
BVTV
i l An Khng
BVTV
i l ng Pht
7,560,000
28,659,800
21,810,000
12,865,500
44,040,960
-
9,900,000
BVTV
9,900,000
i l Bnh Minh
BVTV
8,800,000
i l Tho Nhn
BVTV
7,700,000
i l Lam Trng
BVTV
7,700,000
i l Lan Ly
BVTV
1,100,000
i l Ngc Hoan
BVTV
1,100,000
i l Lp Mai
BVTV
1,100,000
BVTV
19,460,000
86,968,000
i L Thch
BVTV
4,000,000
18,740,000
i L Minh C
BVTV
T Tin
BVTV
88,937,780
i l Thnh Cng
BVTV
5,280,000
i L Cng Lan
BVTV
1,578,000
i L Ngc Giang
BVTV
i L Minh Tin
BVTV
7,392,000
11,792,000
Page 105
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i l Nht
BVTV
BVTV
BVTV
i l Tn Hu
BVTV
i l Thanh Hi -NT
BVTV
i l Thanh Ngc
BVTV
i L Hi Triu
BVTV
BVTV
BVTV
Cng Ty TNHH Tn Sng
BVTV
i L Dng Bnh
BVTV
i L Nam Na
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
4,060,000
4,060,000
8,400,000
1,708,000
4,060,000
Thu CLTG
19,960,000
BVTV
i L Thi Thanh
BVTV
i L Thun
BVTV
i L An Yn
BVTV
i L M Vi
BVTV
i L Phong Xuyn
BVTV
i L Thu Cc
BVTV
i L Tuyt Quang
BVTV
i L Ngc Thanh
BVTV
i L Phc Nga
BVTV
i L Huy Hong
BVTV
Cty TNHH Thun Nng
BVTV
i L Phc
BVTV
i L Vn Mi
BVTV
i L Hon Hip
BVTV
i l Len
BVTV
i l Lin Mn
BVTV
2,100,000
i L Minh Oanh
BVTV
9,128,000
BVTV
4,200,000
(1,440,000)
184,980,000
10,500,000
(5,067,510)
4,200,000
15,739,000
Page 106
12,987,000
50,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
i L Bch o
BVTV
7,776,700
15,204,000
4,880,700
i L An Bnh
BVTV
5,984,000
22,264,000
7,607,000
i L Bn Sn
BVTV
i L o ip
BVTV
i L Thy Hin
24,702,000
BVTV
12,252,400
12,252,400
i L Nng Dc Vn Hng
BVTV
18,848,000
18,848,000
i L Trc Phng
BVTV
1,233,000
1,233,000
i L Dng Duyn
BVTV
i L Cng Thnh
BVTV
i L Hai ng
BVTV
Cty CPTM Ch S
BVTV
i L Phng (pbg)
BVTV
i L Mi Hip
BVTV
i L Trang
BVTV
i L Lin
BVTV
i L Lm Hng
BVTV
i L n Phng
BVTV
i L Kim Lin
BVTV
Ca Hng VTNN Th c
BVTV
(10,875,000)
i L Ph Nng
BVTV
4,160,000
i L Thi Bnh
BVTV
BVTV
i L Ba Lc
BVTV
DNTN Minh c
BVTV
DNTN Hng Thnh
BVTV
i L Tin Thnh Gu
BVTV
i L M Linh(M Chu)
BVTV
i L Tng Nguyn
BVTV
i L Hip Thin
BVTV
i L VTNN c Ma - TV
BVTV
14,840,000
12,320,000
(4,088,000)
12,000,000
-
79,140,000
135,836,000
(1,230)
Page 107
1,230
5,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
BVTV
L Hng Phng
BVTV
i L Xun Tho
BVTV
Khch L PBL
BVTV
3,936,000
3,936,000
BVTV
40,000
40,000
i L An Trang
BVTV
i L Ba inh
BVTV
i L Dng M
BVTV
i L Lan BVTV
BVTV
i L Ba To
BVTV
i L H Xoan
BVTV
i L Trnh Thn
BVTV
i L H Kin
BVTV
i l Vit H
BVTV
15,512,000
i L VTNN inh Vn Tin
BVTV
14,196,000
i L Quang Nga
BVTV
i L Hng n
BVTV
i L Hai Hnh
BVTV
Nguyn Th Hin Lng
52,400,000
4,800,000
35,920,000
632,000
632,000
BVTV
4,990,000
4,990,000
i l Su Qun
BVTV
4,800,000
4,800,000
i l Thanh Hng
BVTV
7,500,000
7,500,000
TNG BVTV
Thuc
Trng Th Thy
Thuc
i l Tin Thnh
Thuc dit c bu vng
i l Phc - ST
169,230
471,466,000
824,500,630
1,387,873,000
(39,000,000)
108,000,000
69,000,000
566,484,400
395,802,000
19,652,294
4,800,000
263,010,960
8,500,000
Thuc dit c bu vng
(451,000,000)
Thuc dit c bu vng
(956,520,840)
i l Quang Thanh
Thuc dit c bu vng
i l c Tn Thnh
Thuc dit c bu vng
37,500,000
1,700,000
Page 108
1,700,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
i l Trnh Thn
Thuc dit c bu vng
i l Hng n
Thuc dit c bu vng
i l D Quang
Thuc dit c bu vng
i l Tuyt Nhung
Thuc dit c bu vng
i l Trung Tn
Thuc dit c bu vng
i l Vn Li
Thuc dit c bu vng
TNG SAFUSU
Bt c
Bt c
TRONG NC
8,500,000
16,000,000
16,000,000
713,684,400
495,000
10,500,000
10,500,000
Nh tm
(1,413,520,840)
Khch L - BXC
SaiL Co.,Ltd
8,500,000
495,000
16,494,400
26,200,000
464,802,000
-
10,500,000
10,500,000
Bt c
Bt c
Thuc
Bt c
Bt c
Thuc
1,338,219,830
1,467,707,504
2,456,027
4,557,505
2,798,913,800
Bt c
1,482,953,600
1,853,692,000
2,972,600
1,082,120
3,332,590,880
Bt c
474,878,400
88,920
364,263
142,010,338
(8,333,600)
NC NGOI
2,829,334,230
3,796,277,904
5,517,547
6,003,888
6,273,515,018
TNG BT C
2,839,834,230
3,796,772,904
5,517,547
6,003,888
6,284,015,018
Cty TNHH Long Hip
NL
290,584,190
-
Thuc
27,000,000
Thuc
Thuc
DNTN Huynh Hnh
Thuc
105,560,760
Thuc
(35,200)
i L Thuc Tm Vn Minh
Thuc
Thuc
i L Ngc Duyn
Thuc
70,069,850
-
12,000,000
80,899,868
-
Page 109
35,200
10,938,940
27,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thuc
15,299,500
Cty TNHH Ngc Phng
Thuc
Cty TNHH Dng ng
Thuc
28,500,000
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
500
43,800,000
Thuc,Post
6,515,000
Thuc
15,489,000
7,810,000
Thuc
600,000
500,000
i L Ph Xun I
Thuc
i L Ph Xun II
Thuc
Thuc
Ca Hng Qu Phng
Thuc
i L Thu Ngn
Thuc
9,000,000
9,000,000
i L Thuc Tm Ba Thun
Thuc
27,754,890
40,000,000
i L thuc tm Hi Ly
Thuc
i L Thuc Tm Kim Hun
Thuc
Thuc
i L t
Thuc
(200)
200
i L Phng Loan
Thuc
8,500,000
i L Mai Pht
Thuc
(200)
24,000,000
200
i L Minh Lnh
Thuc
Thuc
(200)
200
i L Thuc Tm Mn a
Thuc
(1,000)
i L Hc Dng
Thuc
i L Thnh Khang
Thuc
Thuc
Thuc
Thuc
Thuc
i L Ch Thnh
Thuc
i L Thu Hng
Thuc
i L Thuc Tm Ba L
Thuc
54,900,000
8,045,400
-
30,800,000
1,740,000
8,800,000
57,486,000
20,763,000
Page 110
1,000
547,400
7,498,000
-
1,740,000
24,000,000
20,763,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Cng Ty TNHH MTV Ch Bin Thy Sn Hong L
Thuc
Thuc
Thuc
Cng Ty TNHH Yn Sn
Thuc
Thuc
Thuc
DNTN Thin Ti
Thuc
i L Su Sn
Thuc
i L Phong Li
Thuc
i L Minh Sinh
Thuc
i L Toan
Thuc
7,290,000
i L Thy Hn
Thuc
67,644,350
i L Ph Thnh
Thuc
i L Minh Sng
Thuc
Ca Hng Ha Cht Thin
Thuc
i L Cu Trng
Thuc
i L Minh Lm
Thuc
i L Hi Dng
Thuc
Thuc
Thuc
Thuc
i L thuc tm A Hin
Thuc
Cty TNHH Thng Thun
Thuc,Post
CNG TY TNHH MTV THY SN THNG THUN KI
Thuc,Post
Thuc
Cty TNHH Mai Hng
Thuc
Cng Ty TNHH Ton Hng
Thuc
Ca Hng Ha Tin Nga
Thuc
Thuc
i L Thuc Tm Hun
Thuc
2,445,762
54,239,760
(4,586,615)
10,956,150
(13,193,580)
996,000
469,961,700
(24,897,837)
Page 111
6,603,398
13,637,000
54,240,000
346,469,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L c k - An K
Thuc
(1,400)
i L H Phng
Thuc,Post
i L Ngc nh
Thuc
i L Tho Lin
Thuc
17,632,000
i L Thuc Tm Hng Nhn
Thuc
(158,654,150)
i L Hng-PY
Thuc
(21,047,000)
i L Thuc Tm Anh K
Thuc
i L Tuyt Dng
Thuc
Thuc
Cng Ty TNHH Bch Lan
Thuc
Thuc
8,435,800
Thuc
Thuc
i L Thu Tho
Thuc
Thuc
(4,850,000)
Thuc
87,899,170
Thuc
(459,200)
Thuc
i L Thn Tho
Thuc
i L Thuc Tm Phc Lc
Thuc
i L Thuc Tm Thnh Ly
Thuc
(144)
Thuc
i L Thuc Tm Ba Tuyt
Thuc
(41,000)
i L Thu Tin
Thuc
(6,749,250)
Thuc
i L Thuc Tm Tin
Thuc
i L Thuc Tm Phng
10,116,000
(26,621,650)
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
5,400
10,120,000
5,175,000
85,595,064
9,007,598
3,485,880
129,105,000
32,591,600
10,200,000
32,600,000
70,115,793
(6,755,718)
63,360,072
(179,647,370)
18,894,410
-
45,505,400
10,165,600
459,200
45,545,400
-
600
540
Thuc
i L Thuc Tm Ngc Sng
Thuc
i L Anh Ln
Thuc
19,545,000
i L By Ngn
Thuc
8,194,500
4,539,600
10,300,000
Page 112
41,000
10,165,000
4,540,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
i L T Hin
Thuc
5,180,000
i L Sn Nm
Thuc
5,000,000
i L Thin Ch
Thuc
i L Tuyt Quyn
Thuc
i L Phc Thnh
Thuc
i L Phng Khi
Thuc
i L Phc Sng
Thuc
i L M Trang Hng
Thuc
15,750,000
i L Thuc Dng
Thuc
410,798,050
Cng Ty Cp Xy Dng & Nng Lng An Ph Th
Thuc
Thuc
i L Quang Phc
Thuc
Thuc
i L Thuc Tm Hong Vn
Thuc
20,241,750
28,180,000
250
i L Thuc Tm Lam
Thuc,Post
20,508,000
13,950,000
DNTN c Ton An
Thuc,Post
Thuc
i L Huy Hng -Ngh An
Thuc
i L Trng Trng
Thuc
Thuc
Thuc
Thuc
(122,100)
i L Hng Lan-H tnh
Thuc
(14,800)
i L Thuc Tm L
Thuc
Nguyn Th Lin
Thuc
i L Nguyn -H tnh
Thuc
(36,000)
39,230,900
19,000,000
-
(28,000)
28,000
9,209,050
15,750,000
395,772,928
19,000,000
48,422,000
20,520,000
600
4,137,000
122,100
14,800
Nguyn Liu
i L Thuc Tm Ging
Thuc
i L Thuc Tm Sm
Thuc
Thuc,Arter
Trn Kim Sn -Nam nh
36,000
20,520,000
-
4,136,400
49,500,000
17,000,000
Page 113
49,500,000
17,000,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
Thuc
Thuc
i L Tin Khnh
Thuc
i L Chinh
Thuc
i L Thuc Tm Trinh
Thuc
Thuc
Thuc,Post
(914,000)
23,099,750
-
914,000
13,200,000
9,899,750
i L H
Thuc
i L Hon Ho- Qninh
Thuc
Cty TNHH u T ng Bc
Thuc
Cty TNHH Ton Tm
Thuc
Thuc
Thuc
Phm Th Thy
Thuc
664,000
400,000
(900,240)
9,000,000
664,000
Thuc,Post,Arter
(39,922,140)
103,594,000
i L A.Hi
Thuc,Post,Arter
18,538,455
41,398,191
Cty TNHH A Hi
Thuc,Post,Arter
Arter
Thuc,Post
(10)
Post,Arter
Arter
i L T S
Post,Arter
i L t Vinh
Post,Arter
i L Kiu Trang
i L Trung Cang
i L Phng Hin
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
i L Trng Nhi-CM
14,884,640
63,108,960
(17,962,960)
-
1,789,000
Arter
Post
14,178,000
3,198,000
28,942,300
Post,Arter
81,217,900
(14,760,200)
10,035,000
Post
15,564,870
26,784,480
27,463,390
i L Post Thnh Thy
Post
i L Nht Nam
Thuc,Post
Ca hng Trng Nhi -BL
9,000,000
Thuc
29,519,520
16,728,000
Page 114
8,080,000
14,885,963
21,440,000
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
tr Li
i L Post Ngc Lan
Post
i L Post Giang Dim
Post
Post
CN CTY C PHN THC PHM BIM KIN GIAN
(1,909,310)
Thu CLTG
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
13,200,000
1,040,000
(140,270,717)
11,139,625
12,160,000
-
Thuc,Arter,post
74,134,500
44,029,600
102,674,100
i L Phng H
Arter
66,000,000
132,000,000
66,000,000
DNTN Kim Sa
Arter
728,400,000
660,000,000
500,000,000
i L Phc Ton
Arter
175,459,320
1,632,000
Cng Ty TNHH 1 TV u T & Pht Trinn Hng
Arter
33,256,600
i L Thu
Post,Arter
i L Post c Thng
Post
Post
14,452,200
-
7,462,200
-
6,990,000
-
Ca Hng Lm Vn
Thuc,Post
179,687,059
(45,779,640)
Thuc,Post
167,701,680
37,300,000
Post
43,298,000
i L Khm L
Post,Arter
123,951,029
(49,151,836)
Post,Arter
49,839,840
49,014,000
Post,Arter
15,731,375
Post
(280)
280
Cng Ty TNHH SX Ging Thy Sn Thin Ph VN
Arter
Post
Post,Arter
Post,Arter
Arter
42,435,060
i L Post Quang Tuyt
Post
(810,250)
i L Thc n Tm Post n
Post
17,023,750
i L ng
Post
31,733,000
i L Post Quc Lp
Arter
i L tm post Dut
Arter
i L tm post Hu Dng
Arter
DNTN Hu Dng
Arter
104,517,200
148,444,100
2,808,360
640,560
15,731,375
1,200
6,545,000
-
104,516,000
99,000,000
-
9,832,000
5,000,000
1,214,600
1,214,600
7,273,150
6,751,760
Page 115
521,390
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
Nguyn Thi Hon
Arter
TNG THUC,POST,ARTER
7,531,000
3,237,492,944
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
1,952,628,845
21,488,038
1,658,470
4,000,000
3,531,000
230,170,298
2,475,721,563
5,432,000
2,880,000
i L Hng Phng
Thuc,C
3,800,000
760,000
Ca hng thuc thy sn Truyn Nng
Thuc,C
40
40
TNG THUC C
12,112,040
i Ly V c K
TAT
i L Sn Nm
TAT
i L Bnh Thanh
TAT
H Nui Nguyn sn
10,360,000
10,360,000
760,040
10,360,000
3,040,000
13,400,000
TAT
H Nui Vn Nm
TAT
i L Bo Quang
TAT
TNG THC N TM
(3,000,000)
(3,000,000)

i L Tuyt Hu
Chay
5,911,900
i L Sinh
Chay
570,010
Qun chay Hng Sen
Chay
3,112,500
Nguyn Th Thanh Hng
Thuc
17,755,600
Ha Li
Thuc
146,628,000
Tm Trinh
Thuc
114,353,000
Thy Duyn
Thuc
33,646,000
Phung Mai
Thuc
12,334,000
Thnh Ly
Thuc
138,737,000
Hng
Thuc
66,312,000
Thy Hn
Thuc
60,763,160
Hng Vn
TAT
182,552,000
oi Hoi -Bc Liu
TAT
326,119,000
i L Kim Tuyn
TAT
426,390,000
i L Tm Trinh
TAT
137,350,000
i L Thanh Duy
TAT
137,335,000
i L Thy Duyn
TAT
349,363,000
Thuc
31,724,000
i L Thin An
Page 116
Tn khch hng
Mt hng
N u k
Tng Doanh Thu
Hng bn
Thu CLTG
tr Li
i L Hng Thy
Thuc
129,274,890
i L Trung Pht
Thuc
1,051,000
i L Hng Vnh
Thuc
1,980,000
i L Ph Xun
Thuc
5,000,000
Trung Tm Tm Ging
Thuc
5,181,000
Nng TAT
Thuc
54,215,000
M L
Thuc
16,405,000
Hu Lan
Thuc
15,000,000
Khnh Hng
Thuc
14,011,000
S Hng
Thuc
39,738,600
Hc Dng
Thuc
29,996,000
Chi Phng
Thuc
18,606,000
Phng
Thuc
14,133,897
Chnh M
Thuc
28,000,000
TNG N KHI I CTY

TOTAL CTY
2,563,548,557
-
Ph NH.N NN
Tr Li tin
Thanh ton
Thanh ton
(LSchu)
cho K.Hng
Tin mt
C/khon
8,060,967,561
7,861,319,149
41,140,332
5,517,547
6,003,888
1,827,700
728,596,338
9,500,949,541
8,060,967,567
7,861,319,149
41,140,332
5,517,547
6,003,888
1,827,700
728,596,338
9,500,949,541
(6)
Tng CN 12/2012
S c trch Lp d phng
CN cn Li
Sui Du, ngy 31 thng 12 n

Ngi Lp
K ton trng
Nguyn Th Hnh
Trn Thin Thnh
Page 117
HP CNG N THNG 12/2012

VT :ong
Cn n Li
(29,014,060)
128,538,000
(42,641,000)
46,040,000
8,260,000
3,980,000
5,000,000
17,716,000
5,688,000
6,876,000
7,870,000
9,760,000
20,694,870
14,832,000
-
Page 118
Cn n Li
12,832,000
9,820,000
12,864,000
13,386,000
12,308,000
7,888,000
12,320,000
8,580,000
23,320,000
27,628,000
9,040,000
(1,780,000)
2,100,000
(38,071,490)
27,888,000
13,365,000
13,299,000
Page 119
Cn n Li
25,156,000
11,000,000
18,860,000
6,660,000
18,650,000
6,720,000
8,336,000
13,998,000
11,208,000
17,199,000
(34,611,100)
(1,327,600)
5,372,000
3,499,000
-
Page 120
Cn n Li
13,180,000
(89,519,450)
2,688,000
12,528,000
25,900,000
(132,838,590)
25,740,000
-
Page 121
Cn n Li
8,580,000
14,124,200
24,528,000
15,530,000
18,980,000
27,620,000
42,900,000
93,296,560
15,273,000
15,786,000
9,900,000
9,900,000
8,800,000
7,700,000
7,700,000
1,100,000
1,100,000
1,100,000
106,428,000
22,740,000
88,937,780
12,672,000
1,578,000
11,792,000
Page 122
Cn n Li
1,708,000
4,060,000
4,060,000
4,060,000
8,400,000
6,973,000
(1,440,000)
134,980,000
10,500,000
(5,067,510)
4,200,000
2,100,000
9,128,000
19,939,000
Page 123
Cn n Li
18,100,000
20,641,000
24,702,000
14,840,000
12,320,000
(4,088,000)
12,000,000
(10,875,000)
4,160,000
79,140,000
130,836,000
-
Page 124
Cn n Li
16,480,000
15,512,000
14,196,000
1,458,413,610
170,682,400
8,500,000
(451,000,000)
(919,020,840)
-
Page 125
Cn n Li
(1,190,838,440)
495,000
495,000
16,494,400
(8,333,600)
332,414,880
340,575,680
341,070,680
278,584,190
70,069,850
175,521,690
-
Page 126
Cn n Li
6,514,000
7,679,000
55,000,000
18,554,890
8,500,000
8,799,000
57,486,000
-
Page 127
Cn n Li
7,290,000
67,644,350
(4,586,620)
(235,090)
(13,193,820)
996,000
91,991,470
-
Page 128
Cn n Li
(26,621,650)
22,807,000
(82,066,680)
(21,047,000)
(179,647,370)
18,894,410
(117,183,320)
10,191,600
(4,850,000)
87,859,170
3,550,750
19,545,000
8,194,500
Page 129
Cn n Li
5,180,000
5,000,000
45,046,970
34,458,000
-
Page 130
Cn n Li
(900,240)
162,900
45,052,010
(19,751,970)
3,198,000
14,764,300
56,422,700
16,727,520
Page 131
Cn n Li
(153,319,650)
15,490,000
132,000,000
888,400,000
177,091,320
33,256,600
90,609,420
205,001,680
74,158,630
98,853,840
85,334,160
(810,250)
10,000,110
26,733,000
-
Page 132
Cn n Li
2,464,400,370
5,432,000
2,880,000
-
8,312,000
(3,000,000)
(3,000,000)
5,911,900
570,010
3,112,500
17,755,600
146,628,000
114,353,000
33,646,000
12,334,000
138,737,000
66,312,000
60,763,160
182,552,000
326,119,000
426,390,000
137,350,000
137,335,000
349,363,000
31,724,000
Page 133
Cn n Li
129,274,890
1,051,000
1,980,000
5,000,000
5,181,000
54,215,000
16,405,000
15,000,000
14,011,000
39,738,600
29,996,000
18,606,000
14,133,897
28,000,000
2,563,548,557
5,641,906,777
5,641,906,777
5,641,906,777
1,827,033,990
3,814,872,787
5,641,905,890
887
###
-
Trn Thin Thnh
Page 134
Chng
t
TM
22
Ngay
than
g
Ten khach hang
31/12 i L Khm L
TM
640,560
NH
MKH
pkly
Ha n
0001905
Ngy
26/12/2012 CA HNG KHM L
HNG 12/2012
TN KHCH HNG
i L Khm L
Mt hng
Chit khu
Mt hng
Tin
(49,151,836)
(46,811,272)
(2,340,564)
tbinhLin i L Thuc Tm Bnh Linh

tkthoa i L Thuc Tm Kim Thoa
ptLong Cng Ty u T Ging TS Th
tut
i L t
tmp
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tmchien i L Thuc Tm Minh Chi
tdky
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tthanhth i L Thuc Tm Thanh Th
tbatuyet i L Thuc Tm Ba Tuyt
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thvan
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thhung-ni L Huy Hng -Ngh An
ththach Cty CP XD & KD Hong Thch
thong i L Thuc Tm Hng(Hng
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bhthanh DNTN Hng Thnh
b24
i L s 24
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Cng Ty TNHH Tn Sng
DNTN Tin Thnh
i L Mi Hip
i L Phc
Ca Hng VTNN Th c
(35,200)
(500)
(280)
(200)
(200)
(200)
(5,400)
(540)
(459,200)
(41,000)
(36,000)
(250)
(28,000)
(600)
(122,100)
(14,800)
(914,000)
(1,658,470)
35,200
500
280
200
200
200
5,400
540
459,200
41,000
36,000
250
28,000
600
122,100
14,800
914,000
1,658,470
6,751,760
(24,000)
(1,230)
(144,000)
1,327,600
1,440,000
1,780,000
4,088,000
5,067,510
10,875,000
bphuocst
btsang
btthanh
b10hiep
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puv
ptrang
ptcang
ptnhicm
ptnhibL
pkhnhat
ptthuy
pLan
pgdiem
bim
bim2
ppha
tnhnam
ppt
phduc
pdt
pLoan
Lvan
tLoi
paq
pkLy
pdthuc
pdthinh
phngan
ptam
ptLong
pmphu
AND
ptphu
pphat
phoang
ptsmt
pnp
pthuan
pth
Dtien
ththanh
pqt
ppL
pan
pdong
pLap
pduat
phd
pdntndun
pct
pcnts
pthu
pthoan
tatdky
tatnsan
tatbthanh
tats
tat5
tatbquang
tphuocst
tkLien
tnuong
tphat
b2hanh
bnhat
bhch
bkh
bttung
tsbl
bthoa
tmtrang
ththuankg
pkLeA
ckihai
ctson
cthhai
tphung
Tn khch hng
CTY TNHH Mng Tuyn
bv
i L c Ma -AG
bv
i L Trn Vn Kin
bv
i L Vn Thanh
bv
i L t Thng
bv
i L Mng Ngc
bv
DNTN Trn Hunh H
bv
bv
i L Ba Vinh
bv
i L Ngc anh
bv
i L Ba Ron
bv
i L Tun Nga
bv
i L D Quang
bv
i L Vn Nam
bv
i L Tm Trc
bv
i L Trung tm
bv
i L Trung Thu
bv
i L Tn H
bv
i L Cm Loan
bv
i L Mi Bi
bv
i L Phc Hu
bv
i L Mi Tng
bv
i L Kim Sang
bv
i L Tr Thc
bv
i L Chn Hng
bv
i L Phc Sang
bv
i L Kim Sn
bv
DNTN Vy Kim Lin
bv
bv
CTY TNHH Duy Thnh
bv
i L V Trung
bv
i L Trung Hiu
bv
i L T D
bv
i L t Du
bv
i L Nm Thng
bv
i L Vn Li
bv
i L V Khoa
bv
i L Tn Ngn
bv
i L Quang Thanh
bv
i L Ngc H
bv
i L Tho Thy - ST
bv
bv
i L Khuya
bv
DNTN Qu hng
bv
i L Ba Lc
bv
bv
DNTN Minh c
bv
i L Phc - ST
bv
DNTN Hng Thnh
bv
i L Hng Nga
bv
bv
i L Tin Thnh Gu
bv
bv
Su Linh
bv
i L Hng Cng
bv
i L Ba Dng
bv
i L Tin Thnh
bv
i L Long Giang
bv
i L Hai Hiu
bv
i L T Cung
bv
i L T Hin
bv
DNTN Hip Chung
bv
i L Chn Truyn
bv
i L Dng Tm
bv
DNTN Ngc Thu
bv
i L Thu Lan
bv
i L Khoa Mng
bv
DNTN Tin Thnh
bv
i L Phc Ton
bv
i L s 24
bv
i L Trn Vn Hng
bv
i L Nm Bm
bv
i L Phng Hoa
bv
Cng Ty TNHH t Thy
bv
i L Phng Hip Thnh
bv
i L Th Hin
bv
DNTN Tin Thnh
bv
i L Nm Hng
bv
i L Chn L
bv
i L Su Ca
bv
Cng Ty TNHH c Thnh
bv
bv
i L Nng Dn(Tm T)
bv
bv
i L Ut i Li
bv
i L Tng Phong
bv
i L Thanh Phong
bv
bv
i L Trn Hu By
bv
bv
i L M Linh(M Chu)
bv
bv
i L Minh Hong
bv
i L Trng b
bv
I L TUN
bv
Ca hng Thin Chc
bv
T Tin
bv
i L Minh Oanh
bv
i L Ngc Giang
bv
i L Hoa Vit
bv
bv
i L Tng Nguyn
bv
bv
i L Dng Bnh
bv
i L Nam Na
bv
i L Thi Thanh
bv
i L Mi - VL
i L Thun
bv
i L An Yn
bv
i L M Vi
bv
i L Phong Xuyn
bv
i L Thu Cc
bv
i L Tuyt Quang
bv
i L Ngc Thanh
bv
i L Huy Hong
bv
i L Phc Nga
bv
i L Hip Thin
bv
i L Thch
bv
i L Minh C
bv
i L VTNN c Ma - TV
bv
bv
Cty TNHH Thun Nng
bv
i L Phc
bv
i L Vn Mi
bv
bv
i L Bch o
bv
i L An Bnh
bv
i L Bn Sn
bv
i L o ip
bv
i L Thy Hin
bv
i L Nng Dc Vn Hng
bv
i L Trc Phng
bv
i L Dng Duyn
bv
i L Cng Thnh
bv
i L Hai ng
bv
Cty CPTM Ch S
bv
i L Phng (pbg)
bv
i L Mi Hip
bv
i L Trang
bv
i L Lin
bv
i L Lm Hng
bv
i L n Phng
bv
i L Kim Lin
bv
Ca Hng VTNN Th c
bv
i L Ph Nng
bv
i L Thi Bnh
bv
bv
L Hng Phng
bv
i L Xun Tho
bv
i L Hi Triu
bv
Khch L PBL
bv
i L An Trang
bv
Cng Ty TNHH Tn Sng
bv
i L Hon Hip
bv
bv
i L Cnh Loan
bv
i L Ba inh
bv
i L Dng M
bv
i L Lan BVTV
bv
i L Ba To
bv
i L H Xoan
bv
i L Trnh Thn
bv
i L H Kin
bv
i L VTNN inh Vn Tin
bv
i L Thu Nguyt
bv
i L Quang Nga
bv
i L Minh Tin
bv
i L Minh Nht
bv
i L Hng Xoan
bv
i L Hng n
bv
i L Cng Lan
bv
i L Ba Hnh
bv
i L Su Lim
bv
i L Vn Sang
bv
Nguyn Th Hin Lng
bv
Trn Chin
bv
i L Tuyt Nhung
bv
i L Thin
bv
i L Minh Nga
bv
i L Thanh Hi
bv
i L Trng Thnh
bv
i l Lin Mn
i l Phc Thnh
i l Hai Mnh
i l Hng Nga
i l Su Mnh
i l Tn Hu
xut khch l - o th m
i l Thu Hiu
i l An Khng
i l ng Pht
i l Bnh Minh
i l Tho Nhn
i l Lam Trng
i l Lan Ly
i l Ngc Hoan
i l Lp Mai
i l Thnh L
i l Thnh Cng
i l Su Qun
i l Hon Hng
i l An An
i l Vn T
i l T
i l Len
i l L Thnh
i l V Duy Tng
bv
i l Lm Phng
i l t Hin
i l L Hong
i l Hai Dng
i l Ngc Hng
i l By Thanh
i l Thanh Hng
i l Lm Thy
i l Trng Ngc ng
DNTN Lm Phng Anh
i l c Vit
i l Su Vit
i l Gio n
i l Tm iu
i l Hon Hi
i l Trung Nh
i l Phc t
i L Quang Chi
i L n
i L B Ba
i L Ba Chiu
i l Thanh Hi -NT
i l Vit H
i l Thanh V
i l Thanh Ngc
TNG BVTV
Thuc
Trng Th Thy
Thuc
i l Tin Thnh
Thuc dit c bu vng
i l Phc - ST
Thuc dit c bu vng
Thuc dit c bu vng
i l Quang Thanh
Thuc dit c bu vng
i l c Tn Thnh
Thuc dit c bu vng
i l Trnh Thn
Thuc dit c bu vng
i l Hng n
Thuc dit c bu vng
i l D Quang
Thuc dit c bu vng
i l Tuyt Nhung
Thuc dit c bu vng
i l Trung Tn
Thuc dit c bu vng
i l Vn Li
Thuc dit c bu vng
TNG SAFUSU
Khch L - BXC
Khch L - BTP BC
TRONG NC
SaiL Co.,Ltd
bc
bc
bc
bc
bc
bc
bc
bc
bc
NC NGOI
bc
TNG BT C
bc
Cty TNHH Long Hip
i L Ngc Thi
DNTN Huynh Hnh
i L Thuc Tm Hng Thi
i L Thuc Tm Kim Hun
i L t
i L Phng Loan
i L Mai Pht
i L Minh Lnh
i L Thuc Tm Mn a
i L Thuc Tm Vn Minh
i L Hc Dng
i L Thnh Khang
i L Ngc Duyn
Cty TNHH Ngc Phng
Cty TNHH Dng ng
L c V
Ca Hng Qu Phng
i L Ph Xun I
i L Ph Xun II
i L Ch Thnh
i L Thu Hng
i L Thuc Tm Ba Thun
i L Thuc Tm Ba L
i L thuc tm Hi Ly
Cng Ty TNHH Yn Sn
DNTN Thin Ti
i L Thu Ngn
i L Su Sn
i L Phong Li
i L Minh Sinh
i L Toan
i L Thy Hn
i L Ph Thnh
i L Minh Sng
Ca Hng Ha Cht Thin
i L Cu Trng
i L Sn Nm
i L Minh Lm
i L Hi Dng
i L thuc tm A Hin
Cty TNHH Thng Thun
Cty TNHH Mai Hng
Ca Hng Ha Tin Nga
i L Thuc Tm Hun
i L c k - An K
i L H Phng
i L Ngc nh
i L Tho Lin
i L Thuc Tm Hng Nhn
i L Hng-PY
i L Thuc Tm Anh K
i L Tuyt Dng
Cng Ty TNHH Bch Lan
i L Thu Tho
i L Thn Tho
i L Thuc Tm Phc Lc
i L Thuc Tm Thnh Ly
i L Thuc Tm Ba Tuyt
i L Thu Tin
i L Thuc Tm Tin
i L Thuc Tm Phng
i L Thuc Tm Ngc Sng
i L Anh Ln
i L Thin Ch
i L Tuyt Quyn
i L Phc Thnh
i L Phng Khi
i L By Ngn
i L Phc Sng
i L M Trang Hng
i L Thuc Dng
i L T Hin
i L Quang Phc
i L Thuc Tm Hong Vn
i L Thuc Tm Lam
Trng Th Thy
DNTN c Ton An
i L Huy Hng -Ngh An
i L Trng Trng
i L Hnh Ph
i L Hng Lan-H tnh
i L Thuc Tm L
Nguyn Th Lin
i L Nguyn -H tnh
i L Thuc Tm Ging
i L Thuc Tm Sm
Trn Kim Sn -Nam nh
i L Tin Khnh
i L Chinh
i L Thuc Tm Trinh
TRUNG TM KHO NGHIM, KIM NGHIM, KIM DCH NTTS
i L H
i L Hon Ho- Qninh
Cty TNHH u T ng Bc
Cty TNHH Ton Tm
Cng Ty TNHH Ton Hng
Phm Th Thy
Nguyn Vn Tun
i L A.Hi
Cty TNHH A Hi
i L Phng Hin
DNTN Kim Sa
i L Kim Hu
i L Phng Uyn
i L Thanh Hng
i L T S
i L t Vinh
i L Kiu Trang
i L Trung Cang
i L Trng Nhi-CM
Ca hng Trng Nhi -BL
i L Post Thnh Thy
i L Post Ngc Lan
i L Post Giang Dim
CN Cng Ty CP Thc Phm Bim KG
i L Phng H
i L Nht Nam
i L Phc Ton
i L Post c Thng
Ca Hng Lm Vn
i L Khm L
Cty TNHH i Thnh(PR)
Ca Hng c Tin
i L Post Quang Tuyt
i L tm post Phc Lc
i L Thc n Tm Post n
i L ng
i L Post Quc Lp
i L tm post Dut
i L tm post Hu Dng
DNTN Hu Dng
i L Ch Thun
Trung Tm T Vn SX & DV Khoa Hc Cng Ngh Thy Sn
i L Thu
Nguyn Thi Hon
TNG THUC,POST,ARTER
i Ly V c K
i L Sn Nm
i L Bnh Thanh
H Nui Nguyn sn
H Nui Vn Nm
i L Bo Quang
i L Phc -Sc Trng
DNTN Vy Kim Lin
CA HNG THY SN TRUYN NNG

i L Hai Hnh
i l Nht
i l Hu Chiu
i l Khanh Hong
i l Thanh Tng
i l Thi Ha
CNG TY TNHH MTV THY SN THNG THUN KIN GIANG
Khch L Artermia
i L Hng Phng
CNG TY TNHH LONG SINH
BNG CHI TIT TRCH LP D PHNG N KH I NM 2010

STT
TN KHCH HNG
S D N
70% C PHP
S C CHP NHN
SAU THANH TRA
(2006-2008)
TRCH LP
NM 2010
30% MT TCH
CHT,PH SN
Su Hng (Thuc)
39,738,600
27,817,020
27,817,020
11,921,580
Tm Trinh (Thuc)
114,353,000
80,047,100
80,047,100
34,305,900
o Hoi (TAT)
326,119,000
228,283,300
219,435,650
Kim Tuyn (TAT)
426,390,000
298,473,000
298,473,000
127,917,000
Nng
54,215,000
37,950,500
37,950,500
16,264,500
Lan Phng
46,500,000
32,550,000
Hng Thy
129,274,890
90,492,423
Thnh Ly
138,737,000
Hng
97,835,700
32,550,000
13,950,000
38,782,467
51,709,956
38,782,467
97,115,900
41,621,100
55,494,800
41,621,100
66,312,000
46,418,400
46,418,400
19,893,600
10 Thanh Hng
17,755,600
12,428,920
12,428,920
5,326,680
11 Chay Hng
3,112,500
2,178,750
933,750
1,245,000
933,750
570,010
399,007
171,003
228,004
171,003
13 Phng Mai (SG)
12,334,000
8,633,800
8,633,800
3,700,200
14 M L(SG)
16,405,000
11,483,500
11,483,500
4,921,500
15 Hu Lan(SG)
15,000,000
10,500,000
10,500,000
4,500,000
8,031,000
5,621,700
5,621,700
2,409,300
146,628,000
102,639,600
102,639,600
43,988,400
18 Hng Vnh
1,980,000
1,386,000
1,386,000
594,000
19 Trung Pht
1,051,000
735,700
735,700
315,300
20 Thy Duyn
33,646,000
23,552,200
23,552,200
10,093,800
21 Tm Trinh (Thuc)
137,350,000
96,145,000
96,145,000
41,205,000
22 Khnh Hng (SG)
5,980,000
4,186,000
4,186,000
1,794,000
23 Hc Dng
29,996,000
20,997,200
20,997,200
8,998,800
24 Ph Xun
5,000,000
3,500,000
3,500,000
1,500,000
18,606,000
13,024,200
13,024,200
5,581,800
137,335,000
96,134,500
96,134,500
41,200,500
12 Chay Sinh
16 Khnh Hng (SG)

17 Ha Li
25 Ch Phng (Thuc)
26 Thanh Duy
8,847,650
STT
TN KHCH HNG
S D N
70% C PHP
S C CHP NHN
SAU THANH TRA
(2006-2008)
TRCH LP
NM 2010
30% MT TCH
CHT,PH SN
27 Thy Duyn
349,363,000
244,554,100
244,554,100
28 Hng Vn
182,552,000
127,786,400
91,276,000
29 Tuyt Hu
5,911,900
4,138,330
4,138,330
1,773,570
30 Trung Tm Ging
5,181,000
3,626,700
3,626,700
1,554,300
31 Chnh M
28,000,000
19,600,000
14,000,000
32 Thin An
31,724,000
22,206,800
22,206,800
9,517,200
33 Phng
14,133,897
9,893,728
9,893,728
4,240,169
34 Thy Hn
60,763,160
42,534,212
42,534,212
18,228,948
2,610,048,557
1,827,033,990
1,634,848,180
Cng
Lp biu
Nguyn Th Hnh
104,808,900
36,510,400
5,600,000
192,185,810
54,765,600
8,400,000
783,014,567
Sui Du,ngy 31 thng 12 nm 2010

K Ton Trng
Trn Thin Thnh
*** Dong lai ***
*** Khoi dau ***
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THCN 2012

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BNG TNG HP CNG N THNG 01/2012

Tng Doanh Thu

CTY TNHH Mng Tuyn

DNTN Trn Hunh H

Ca hng VTNN Nguyn Vn Vo

CTY TNHH Duy Thnh

Cng Ty TNHH TMDV Nng Nghip Vit

Ca hng VTNN Trung Tnh

DNTN Hng Thnh

DNTN Vy Kim Lin

Cng Ty CP Vt T Nng Nghip Hi Nhp(Su Bnh)

Tng Doanh Thu

i l Ngc Chu(Cty TNHH 1TV Vn Ngc Chu)

DNTN Hip Chung

DNTN Ngc Thu

DNTN Tin Thnh

Cng Ty TNHH t Thy

i l Phng Hip Thnh

DNTN Tin Thnh

Cng Ty TNHH c Thnh

Ca hng thuc BVTV c Thnh

Tng Doanh Thu

Ca Hng Thuc Tr Su Anh Ph

Cty TNHH TMDV Thanh Yn

Cng Ty Thng Mi Hon Thin

Ca hng Thin Chc

Cty TNHH TMDV Tn Ph Nng

Cty TNHH TM VTNN Tn Thnh Nam

Ca Hng Phn Bn Kim Khnh

Cty TNHH Thun Nng

Cty CPVTNN Minh Hong Anh

Tng Doanh Thu

Cty Cp Nng Nghip Ngi Sao Xanh

Cng Ty TNHH Tn Sng

Tng Doanh Thu

Cty TNHHH Hng Nng

CN Tng Cng Ty Chn Nui VN

Cty TNHH & DV Thnh Pht

Vin Vcxin V Sinh Phm Yt

Tritons & Associates Co.,Ltd

Basica Agriculture Service Co.,Ltd

Wallful International Inc

Giyang International Trading Co.,Ltd

Sunfu Biologic Co.,LTD

Citra Mandiri Kencana PT

Cty TNHH Long Hip

DNTN Huynh Hnh -Bn tre

Tng Doanh Thu

Cty TNHH 1TV NTTS Ty Nam

Kim Thoa - Sc Trng

Cty TNHH Ngc Phng

Cty TNHH Dng ng

Ca Hng Thuc Th Y Thy Sn Thi Ho

Cty CP u T & Pht Trin ng Dng

Cng Ty TNHH Thng Nht

Cng Ty TNHH Thy Sn Hi Dng

i l Nguyn Th Mai -CR

Tng Doanh Thu

Cty TNHH Thng Thun

Cty TNHH Ging Thy Sn GROBEST VN

Cty TNHH Mai Hng

i L Thuc TS B Hn(Bch Lan)

i l Thuc Tm Trang Tho

i l Thuc Tm Thanh Cng(Ho Cng)