Tải bản đầy đủ (.doc) (23 trang)

đáp án đề thi thực hành tốt nghiệp khóa 3 - kế toán doanh nghiệp - mã đề thi ktdn - th (38)

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (3.54 MB, 23 trang )




 !""#$!"%!&
'()
*+',-
*./012')$3
41 256 278


 !"#
$%
$&'()
$&(*
 !"#*&'(+
(,)-
(,)-
(,)-
(,)-
)
 "./01  2./343/56
 "./01  2./34789:;<6
=1 >='?
 "./01 >='?
(,-
(,-
(,-
(,-
*
./01@A8
*


B
./013 3. @/CD/E -FGF+FHFI
*
-
JCJ3/3/@278C/EKL0CM8N@ O/<

6
(
Đơn vị: C5g ty TNHH Ho n a 98 Mẫu số 01-
VT
PL: P<.;/Q%0R-S)((GSQ%P
.T)(3(*UV)((GW<PLXY
P
PHIếU Nhập kho Nợ: 156,
133
Ngày 03 tháng 01 năm N S: 02 Có: 331

Họ tên ngời giao : Công ty TNHH Hải Hà
Theo Số ngày tháng năm của
Nhập tại kho: '/5T KZ<K [V
STT
\F] !8F78T3F
^VN"YFO#
#F0C^VF./3

số
Đơn
vị
tính
Số lợng

Đơn giá Thành tiền
Theo
chứng từ
Thực nhập
A B C D 1 2 3 4
01
A
2
4.000 30.000 120.000.000
Tổng cộng
120.000.000
10R _4" 2J`a6LXUV< VYb X !8Kcd,
=RR@eV;/(%
Ngày 03 tháng 01 năm N
69:22;5 69:262<=6 >? ;1@1A9B6
n v: C61D=E5

a ch: FG65DHI<J6<=2


PHIU CHI





Ngy 03 thỏng 01 nm N


!"!#Công ty "8T[Thanh Bình

$%&'(50 Nguyễn Văn Cừ Long Biên Hà Nội
)*+'!,'
/
'0
!#112
34!567'893:&;<!;=!
/
>;=>;?2@'A91
BC;D$EFEF11'GH' 1



$I"2J!#3-!567'893:&;<!;=!
/
>;=>;?2@'A91
K *L5MJ'"%$NN
OPQ RJ'00534
N2S!'2<?@=6
.T(*3(UV
%b"ZJ3.5TC .
%Z<f50 NguyÔn V¨n Cõ – Long Biªn – Hµ Néi
=R. @/Cgggg,,,,,,,,,,,,,,,,,,,,,gE h
.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
% !/E gggggggg,,,,,,,,,,,,,,,,,=0102321592
i\Yj V8<.5T/.98
%Z<f-B8Tk><l%R%<l.L
=R. @/Cgggggggg,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
gg
m</3=(()***-)B
RJ S=6@TUVW

XVU
1I
RJ
9Y6
X62@ =120
 P   ) *nM)
( o/5 3 B,((( *(,((( )(,(((,(((
6120=6',,,,g,,,,,,,,,,,gggg,)(,(((,(((
5;'(p2015;',,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,),(((,(((
Z661201<1@',,,,,,,,,,,,,,,,,,,*),(((,(((
RJ120V2;1[\6]LXUVJ<< X !8Kcd,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Yj V8<. Yj J3. WXYKb"Z
4'AFi".\6 4'AFi".\6  4'AFi".\6
K *L5MJ'"%$NN
OPQ RJ'00534
N2S!'2<?@=6
.T(*3(UV
%b"ZJ3.5T"8T[<Pm
%Z<f324 Tr¬ng §Þnh – Hoµng Mai – Hµ Néi
=R. @/Cgggg,,,,,,,,,,,,,,,,,,,,,gE h
.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
% !/E gggggggg,,,,,,,,,,,,,,,,,=0101452378
i\Yj V8<.5T/.98
%Z<f-B8Tk><l%R%<l.L
=R. @/Cgggggggg,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
gg
m</3=(()***-)B
RJ S=6@TUVW
XVU

1I
RJ
9Y6
X62@ =120
 P   ) *nM)
( Yq"8T[ 8T2 ( *(,(((,((
(
*(,(((,(((
6120=6',,,,g,,,,,,,,,,,gggg,*(,(((,(((
5;'-p2015;',,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-((,(((
Z661201<1@',,,,,,,,,,,,,,,,,,,*,-((,(((
RJ120V2;1[\6]P<VRX !8FUVXUV.Kcd,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Yj V8<. Yj J3. WXYKb"Z
4'AFi".\6 4'AFi".\6 4'AFi".\6
Đơn vị: 5g ty TNHH /.98 Mẫu số 02- VT
PL: P<.;/Q%0R-S)((GSQ%P
.T)(3(*UV)((GW<PLXYP

(^_^` Nợ: 632
Ngày08 tháng 01 năm N r : 156
S: 02
Họ tên ngời .: Công ty TNHH Tân Mai %Z<
f1111111111111111111111111111111111111111111
AO/M8N@/KL60=M'!5
8NE @/ '/5T %Z<K [V
STT
\F] !8F78T3F
^VN"YFO##F
0C^VF./3


số
Đơn
vị
tính
Số lợng
Đơn giá Thành tiền
s\898 tM8N
A B C D 1 2 3 4
01
u/5 \u
2.000 30.000 60.000.000
02
Q89v;< 2
2.000 100.000 200.000.000
Tổng cộng
260.000.000
10R _4" 2J`a6< XUV038VYb X !8Kcd,
=R R @eV
;/,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Ngày tháng
năm
69:22;5 69:2=6 >? ;1@1A9B6 2@8/J
C61D=E5
FG65DHI<$J6<$=2
Rabc^
Thỏng 01 nm N
n v tớnh: ng
6=DT
1@6

62MZ
461d
)2H62e2
.
62
MZ
@2
R
f6
RJ
2g5
h
RJ@1M2
RJ2g5
6=DT
1@6
Y i
j ) k % !
(*S(S '()
(*S(S
o/5

-G
120,000,000
(*S(S
'()
(*S(S
o/5

**

120,000,000
(*S(S
'()
(*S(S
82KYw@N8X
W<.r<FOZ"#


**
12,000,000
(*S(S
'()
(*S(S
&C XC/Yj J3 

**
12,000,000
(*S(S
&((((
(*S(S
 >V8<. 

-G)
30,000,000
(*S(S
&((((
(*S(S
 >V8<. 



30,000,000
(*S(S
&((((
(*S(S
82KYw@N8X
W<.r<FOZ"#


**
1,500,000
(*S(S
&((((
(*S(S
 _ !<V 


1,500,000
(GS(S &(((() (GS(S  >V8<. 

-G)
40,000,000
(GS(S
&(((()
(GS(S
 >V8<. 


40,000,000
(GS(S
&(((()

(GS(S
82KYw@N8X
W<.r<FOZ"#


**
2,000,000
(GS(S
&(((()
(GS(S
 _ !<V 


2,000,000
(GS(S
x((((
(GS(S
Q89v;< 

-G
400,000,000
(GS(S
x((((
(GS(S
Q89v;< 

)
400,000,000
(GS(S
x((((

(GS(S
82KYw@N8X
W<.r<FOZ"#


**
40,000,000
(GS(S
x((((
(GS(S
 _ !<V 

)
40,000,000
(HS(S '((((
(HS(S
o/5 

)
140,000,000
(HS(S
'((((
(HS(S
o/5 

-
140,000,000
(HS(S
'((((
(HS(S

o/5 

G*)
60,000,000
(HS(S
'((((
(HS(S
o/5 

-G
60,000,000
(HS(S
'((((
(HS(S
Q89v;< 

)
300,000,000
(HS(S
'((((
(HS(S
Q89v;< 

-
300,000,000
(HS(S
'((((
(HS(S
Q89v;< 


G*)
200,000,000
(HS(S
'((((
(HS(S
Q89v;< 

-G
200,000,000
(HS(S
'((((
(HS(S
 _ !<V 

)
44,000,000
(HS(S
'((((
(HS(S
82K98X< 

***
44,000,000
BS(S '((((*
BS(S
&hJ1 3XZ5#O#
M8NOy


GB*

3,000,000
BS(S
'((((*
BS(S
&hJ1 3XZ5#O#
M8NOy


B)
3,000,000
BS(S
'((((*
BS(S
&hJ1 3XZ5#O#
M8NOy


GB)*
6,000,000
BS(S
'((((*
BS(S
&hJ1 3XZ5#O#
M8NOy


B)
6,000,000
BS(S
'(-

BS(S
5#? 

B)
27,000,000
BS(S
'(-
BS(S
5#? 

-*
27,000,000
-S(S '(+
-S(S
o/5 

-+
60,000,000
-S(S
'(+
-S(S
o/5 

-G
60,000,000
-S(S
'(+
-S(S
Q89v;< 


-+
200,000,000
-S(S
'(+
-S(S
Q89v;< 

-G
200,000,000
HS(S '((((-
IS(S
'N8X"./DYb9EV
<


**B
2,000,000
HS(S
'((((-
IS(S
'N8X"./DYb9EV
<


B
2,000,000
HS(S
'((((G
IS(S
</3EV 


GBH
3,000,000
HS(S
'((((G
IS(S
</3EV 

B
3,000,000
HS(S
'((((G
IS(S
</3EV 

GB)H
4,000,000
HS(S
'((((G
IS(S
</3EV 

B
4,000,000
HS(S
'((((G
IS(S
82KYw@N8X
W<.r<FOZ"#



**
700,000
HS(S
'((((G
IS(S
</3EV 

B
700,000
HS(S
&B
IS(S
 2@N8YbVE 

-)
8,800,000
HS(S
&B
IS(S
 2@N8YbVE 


8,800,000
HS(S
&B
IS(S
82K98X< 

***

880,000
HS(S
&B
IS(S
 2@N8YbVE 


880,000
IS(S &G
IS(S
8c EV< 


2,500,000
IS(S &G
IS(S
8c EV< 

B
2,500,000
))S(S '(((()
))S(S
o/5 

)
220,000,000
))S(S
'(((()
))S(S
o/5 


-
220,000,000
))S(S
'(((()
))S(S
Q89v;< 

)
360,000,000
))S(S
'(((()
))S(S
Q89v;< 

-
360,000,000
))S(S
'(((()
))S(S
 _ !<V 

)
58,000,000
))S(S
'(((()
))S(S
82K98X< 

***

58,000,000
))S(S
'((((H
))S(S
 3"R.z J35T
 !Y


G*)
260,000,000
))S(S
'((((H
))S(S
 3"R.z J35T
 !Y


-+
260,000,000
)BS(S &H
)BS(S
 2@N8</3 

G*-
5,800,000
)BS(S &H
)BS(S
 2@N8</3 



5,800,000
)HS(S &)( )HS(S  >J` _E JL
J3.".78CDAO/<


GBH
20,000,000
 !
)HS(S
&)(
)HS(S  >J` _E JL
J3.".78CDAO/<
 !



20,000,000
)HS(S
&)(
)HS(S  >J` _E JL
J3.".78CDAO/<
 !


GB)H
5,000,000
)HS(S
&)(
)HS(S  >J` _E JL
J3.".78CDAO/<

 !



5,000,000
*(S(S '((((
*(S(S
> 2DYbC XCJL
J3.".Q?


GB
55,000,000
*(S(S
'((((
*(S(S
> 2DYbC XCJL
J3.".Q?


**B
55,000,000
*(S(S
'((((
*(S(S
> 2DYbC XCJL
J3.".Q?


GB)

30,000,000
*(S(S
'((((
*(S(S
> 2DYbC XCJL
J3.".Q?


**B
30,000,000
*(S(S
'(((()
*(S(S
3@/CX>;/DYb 

GB
12,650,000
*(S(S
'(((()
*(S(S


**H
12,650,000
*(S(S
'(((()
*(S(S
3@/CX>;/DYb 

GB)

6,900,000
**H
6,900,000
*(S(S
'(((()
*(S(S
3@/CX>;/DYb 

**B
8,075,000
**H
8,075,000
*(S(S
'((((B
*(S(S >@N8</=%/JL
J3.".78CDT
O/< !


GBB
20,000,000
*(S(S
'((((B
*(S(S >@N8</=%/JL
J3.".78CDT
O/< !


)B
20,000,000

*(S(S
'((((B
*(S(S >@N8</=%/JL
J3.".78CDT
O/< !


GB)B
10,000,000
*(S(S
'((((B
*(S(S >@N8</=%/JL
J3.".78CDT
O/< !


)B
10,000,000
*(S(S
'((((+
*(S(S
 >OZ"#V8</. 

GB+
4,000,000
*(S(S
'((((+
*(S(S
 >OZ"#V8</. 


**
4,000,000
*(S(S
'((((+
*(S(S
 >OZ"#V8</. 

GB)+
3,000,000
*(S(S
'((((+
*(S(S
 >OZ"#V8</. 

**
3,000,000
*(S(S
'((((I
*(S(S
&hJ1 >V8<. 

G*)
70,000,000
*(S(S
'((((I
*(S(S
&hJ1 >V8<. 

-G)
70,000,000

*S(S '((((
*S(S '28T[ 2@N8
YbVE


-
8,800,000
*S(S
'((((
*S(S '28T[ 2@N8
YbVE


-)
8,800,000
*S(S
'((((
*S(S
'28T[O/<8J3
.".8NOZ"#


-
1,011,200,000
*S(S
'((((
*S(S
'28T[O/<8J3
.".8NOZ"#



I
1,011,200,000
*S(S
'((((
*S(S
'28T[ 3"R.J3 

I
590,000,000
*S(S
'((((
*S(S
'28T[ 3"R.J3 

G*)
590,000,000
*S(S
'((((
*S(S
'28T[ >/EKL
. >


I
5,800,000
*S(S
'((((
*S(S
'28T[ >/EKL

. >


G*-
5,800,000
*S(S
'((((
*S(S
'28T[ >J3. 

I
67.650.000
*S(S
'((((
*S(S
'28T[ >J3. 

GB
67.650.000
*S(S
'((((
*S(S
'28T[ >J3. 

I
3,000,000
*S(S
'((((
*S(S
'28T[ >J3. 


GB*
3,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

I
20,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

GBB
20,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

I
4,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

GB+

4,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

I
23,000,000
*S(S
'((((
*S(S
'28T[ >J3. 

GBH
23,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


I
36.900.000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !



GB)
36.900.000
*S(S
'(((( *S(S
'28T[ >78CDA
O/< !


I
6,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


GB)*
6,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


I
10,000,000
*S(S

'((((
*S(S
'28T[ >78CDA
O/< !


GB)B
10,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


I
3,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


GB)+
3,000,000
*S(S
'((((
*S(S
'28T[ >78CDA

O/< !


I
9,000,000
*S(S
'((((
*S(S
'28T[ >78CDA
O/< !


GB)H
9,000,000
*S(S
'((((
*S(S
'28T[@278C/EKL
@ O/<X/@{


I
232.850.000
*S(S
'((((
*S(S
'28T[@278C/EKL
@ O/<X/@{



B))
232.850.000
  
6MJ@1M2
  
4,880,630,000 4,880,630,000
  
RJlD?;5D7?mM<5
  
4,880,630,000 4,880,630,000
=1.Tr,,,X<FK30RX<K2X<,,,
.TV01,,,,,,,,,,,,,
Ngày tháng năm
69:262MZ ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
*L5MJ'RF$)
FG65DHI<$J6<$=2
(Ban hành theo QĐ số: 15/2006/QĐ-BTC
ngày 20/03/2006 của Bộ trưởng BTC)
Ra(j-
Năm N
SMen8'C6
o5D7MJ'pppppppppp
ĐVT: đng
6=DT
1@6
62MZ
461d
)2H62e2


/J2
46
)<15 @?e1I1Ad
RJ2g5
6=DT
1@6
RJ9Y6
X
62@
=120 5;
@ F!%T
F%TF!&
 j  ) k % !  G F
(HS(S *B- (HS(S o/5 )
2,000 70,000 140,000,000 2.800.000
))S(S *BG ))S(S o/5 )
2,000 110,000 220,000,000
  
6MJ@1M2
4,000 360,000,000 2.800.000
  
$)<1515E
357,200,000
  
$2@VJ=6[@
150.,000,000
  
$N.26
207,200,000

=1.TrX<FK30RX<K2X<
.TV01,,,,,,,
Ngày tháng năm
69:262MZ ;1@1A9B6
(Ký, họ tên) (Ký, họ tên)
C61D=E5
*L5MJ'RF$)
FG65DHI<$J6<$=2
(Ban hành theo QĐ số: 15/2006/QĐ-BTC
ngày 20/03/2006 của Bộ trưởng BTC)
Ra(j-
Năm N
SMen8'o5Eqr<
o5D7MJ'pppppppppp
ĐVT: đng
6=DT
1@6
62MZ
461d
)2H62e2
/J2
46
)<15 @?e1I1Ad
RJ2g5
6=DT
1@6
RJ9Y6
X
62@
=

120
5;
@ F!%T
F%TF!&
 j  ) k % !  G F
(HS(S *B- (HS(S Q89v;< )
2,000 150,000 300,000,000 6.000.000
))S(S *BG ))S(S Q89v;< )
2,000 180,000 360,000,000
  
6MJ@1M2
4,000 660,000,000 6.000.000
  
$)<1515E
654,000,000
  
$2@VJ=6[@
440.,000,000
  
$N.26
214,000,000
=1.TrX<FK30RX<K2X<
.TV01,,,,,,,
Ngày tháng năm
69:262MZ ;1@1A9B6
(Ký, họ tên) (Ký, họ tên)

C61D=E5
FG65DHI<$J6<$=2
RasRt_^`)

)u6@v!%pv!!pv!wp%FGpv%pvG%pvG!p%G!p!G!pFpv!&
$=2?e'vG%
$Sxy9B6
$SMen8TUVW'
%(((K
.T
3

01

? k C
.
@/C
KR

 w. @/CGB
=R
 !8
.T
3
1
 _
 <X<
GB GB)
GB
*
GBB
GB
+
GBH

 P  ? |  ) * B - G +
   =ROYK98@{        
   =R30 X/@{        
  
 >30 E
JLJ3. **B

F(((

F(((     
    **H
*,)(( ),G-(     
    -*

*F(((  

*F(((   
    )B

)(F(((   

)(F(((  
    

)*F(((      )(,(((
B
*,((( *,(((
    **
    


BF((( 
  
L0R30 X/
@{ M
#GT!""

v3T!""

$

T"""

!"T"""

wT"""

!"T"""
    r'GB I
IBF)((      
   =ROY8R @{ M       
=1.Trgg,,X<FK30RX<(K2X<gg,,
.TV01
.T3UV
Yj  01 '2/3XY
4'AFi\6 4'AFi\6
C61D=E5
FG65DHI<$J6<$=2
RasRt_^`)
)u6@v!%pv!!pv!wp%FGpv%pvG%pvG!p%G!p!G!pFpv!&
$=2?e'vG!

$Sxy9B6
$SMen8TUVW'
%,(((K
.T
3

01

? k C
.
@/C
KR

 w. @/CGB)
=R
 !8
.T
3
1
 _
 <X<
GB) GB))
GB)
*
GB)B GB)+ GB)H
 P  ? |  ) * B - G +
   =ROYK98@{        
   =R30 X/@{        
  
 >30 E

JL78CDA? **B

*(F(((

*(F(((     
    **H
+,)(( G,I((     
    -*

GF(((  

GF(((   
    )B

(F(((   

(F(((  
    
-,(((     -,(((
B
B,((( BF(((
    **
    

*F((( 
  
L0R30 X/
@{ M
FwT!""


wT!""

$

vT"""

%"T"""

wT"""

FT"""
    r'GB) I
-+F)((      
   =ROY8R @{ M       
=1.Trgg,,X<FK30RX<(K2X<gg,,
.TV01
.T3UV
Yj  01 '2/3XY
4'AFi\6 4'AFi\6
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'F%%$)<15[@=6V=56zUVW
ĐVT: đng
RJ
6=D

1@
N2 )2H62e2

=2
?e

/J2
46
Y i
 j  ) k { % !
  $RJ9/E5?m  

'((((

(HS(S
r<KbJ3
.
8T[
@/C
o/5 - )
140,000,000
'((((

(HS(S
r<KbJ3
.
8T[
@/C
Q89v;< - )
300,000,000
'((((
)
))S(S

r<KbJ3
.
8T[
@/C
o/5 - )
220,000,000
'((((
)
))S(S
r<KbJ3
.
8T[
@/C
Q89v;< - )
360,000,000
'(((( *S(S
'28T[
D] FD}
'28T[ 2@N8
YbVE
- -)
8,800,000
'(((( *S(S
'28T[
D] FD}
'28T[O/<8J3
.".8NOZ"#
- I
1,011,200,000
6F%%%

1,020,000,000 1,020,000,000
6
1,020,000,000 1,020,000,000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'vF$2I1=2I
ĐVT: đng
RJ
6=D

1@
N2 )2H62e2
=2
?e

/J2
46
Y i
 j  ) k { % !
  $RJ9/E5?m  

&H )BS(S & 28  2@N8</3 G*- 
5,800,000
'(((

(
*S(S
'28T[
D] FD}
'28T[ >/E
KL. >
G*- I
5,800,000
6
5,800,000 5,800,000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'F!%$2;1?z519X682
ĐVT: đng
RJ
6=D

1@
N2 )2H62e2
=2
?e

/J2
46

Y i
 j  ) k { % !
  $RJ9/E5?m  

&B HS(S & 28  2@N8YbVE -) 
8,800,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ 2@N8
YbVE
-) -
8,800,000
6
8,800,000 8,800,000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'v!$2@VJ=6[@
ĐVT: đng
RJ
6=D


1@
N2 )2H62e2
=2
?e

/J2
46
Y i
 j  ) k { % !
  $RJ9/E5?m  

'((((

(HS(S
r<KbJ3
.
8T[
@/C
o/5 G*) -G
60,000,000
'((((

(HS(S
r<KbJ3
.
8T[
@/C
Q89v;< G*) -G
200,000,000
'((((H ))S(S


 !"#
@3
 3"R.z J3
5T !Y
G*) -+
260,000,000
'((((I *(S(S

 !"#
@3
&hJ1 >V8<. G*) -G)
70,000,000
'(((( *S(S
'28T[
D] FD}
'28T[ 3"R.
J3
G*) I
590,000,000
6
590,000,000 590,000,000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N

=2?e'vG%$2I[@=6
ĐVT: đng
RJ
6=D

1@
N2 )2H62e2
=2
?e

/J2
46
Y i
 j  ) k { % !
  $RJ9/E5?m  

'((((
*
BS(S

 !"#
@3
&hJ1 3XZ5#
O#M8NOy
GB* B)
3,000,000
'(((
(
*S(S
'28T[

D] FD}
'28T[ >J3
.
GB* I
3,000,000
6vG%
3,000,000 3,000,000
'((((
G
HS(S

 !"#
@3
</3EV GBH B
3,000,000
&)( )HS(S & 28
 >J` _E JL
J3.".78CDA
O/< !
GBH 
20,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
GBH I
23,000,000

6vG%3
23,000,000 23,000,000
'((((

*(S(S

 !"#
@3
> 2DYbC XCJL
J3.".Q?
GB **B
55,000,000
'((((
)
*(S(S

 !"#
@3
3@/CX>;/
DYb
GB **H
12.650.000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
GB I

67,650,000
6vG%%
67,650,000 67,650,000
'((((
B
*(S(S

 !"#
@3
>@N8</=%/
JLJ3.".78C
DTO/< !
GBB )B
20,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
GBB I
20,000,000
6vG%G
20,000,000 20,000,000
'((((
+
*(S(S

 !"#

@3
 >OZ"#V8</. GB+ **
4,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
GB+ I
4,000,000
6vG%w
4,000,000 4,000,000
6
118.200.000 118.200.000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'vG!$2I|5e}<62g
ĐVT: đng
RJ
6=D

1@

N2 )2H62e2
=2
?e

/J2
46
Y i
 j  ) k { % !
  $RJ9/E5?m  

'((((
*
BS(S

 !"#
@3
&hJ1 3XZ5#
O#M8NOy
GB)* B)
6,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78CDA
O/< !
GB)* I
6,000,000
6vG!

6,000,000 6,000,000
'((((
G
HS(S

 !"#
@3
</3EV GB)H B
4,000,000
&)( )HS(S & 28
 >J` _E JL
J3.".78CDA
O/< !
GB)H 
5,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78CDA
O/< !
GB)H I
9,000,000
6vG!3
9,000,000 9,000,000
'((((

*(S(S


 !"#
@3
> 2DYbC XCJL
J3.".Q?
GB) **B
30,000,000
'((((
)
*(S(S

 !"#
@3
3@/CX>;/
DYb
GB) **H
6,900,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78CDA
O/< !
GB) I
36.900.000
6vG!%
36.900.000 36.900.000
'((((
B
*(S(S


 !"#
@3
>@N8</=%/
JLJ3.".78C
DTO/< !
GB)B )B
10,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78CDA
O/< !
GB)B I
10,000,000
6vG!G
10,000,000 10,000,000
'((((
+
*(S(S

 !"#
@3
 >OZ"#V8</. GB)+ **
3,000,000
'(((
(
*S(S

'28T[
D] FD}
'28T[ >78CDA
O/< !
GB)+ I
3,000,000
6vG!w
3,000,000 3,000,000
6
65.200.000 65.200.000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
FG65DHI<$J6<$=2
Ra-t
Năm N
=2?e'#%%$_@/U?;1|5e?2<
ĐVT: đng
RJ
6=D

1@
N2 )2H62e2
=2
?e

/J2
46

Y i
 j  ) k { % !
  $RJ9/E5?m  

'(((
(
*S(S
'28T[
D] FD}
'28T[ 3"R.
J3
I G*)
590,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >/E
KL. >
I G*-
5,800,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
I GB

67,650,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
I GB*
3,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
I GBB
20,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >J3
.
I GB+
4,000,000
'(((
(

*S(S
'28T[
D] FD}
'28T[ >J3
.
I GBH
23,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78C
DAO/< !
I GB)
36,900,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78C
DAO/< !
I GB)*
6,000,000
'(((
(
*S(S
'28T[
D] FD}

'28T[ >78C
DAO/< !
I GB)B
10,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78C
DAO/< !
I GB)+
3,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[ >78C
DAO/< !
I GB)H
9,000,000
'(((
(
*S(S
'28T[
D] FD}
'28T[@278C/E
KL@ O/<X/@{
I B))

232.850.000
'(((
(
*S(S
'28T[
D] FD}
'28T[O/<8J3
.".8NOZ"#
I -
1,011,200,000
6
1,011,200,000 1,011,200,000
RJ95J2?m

69:2 ;1@1A9B6 2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
C61D=E5
*L5MJ'j"!$)
FG65DHI<$J6<$=2
(Ban hành theo QĐ số: 15/2006/QĐ-BTC ngày 20/03/2006
của Bộ trưởng BTC)

j(o^t~•)
Năm N
ĐVT: đng
€12S5 *.MJ
5D;1
82
•8<D •81A9‚
% !  G F

,?/<8J3.".8NOZ"#  ,)-
1,020,000,000
),3@/C CVXO/<8 ) ,)G
8,800,000
*,?/<889"_J3.".8NOZ"#4(n
(()6
( ,)+
1,011,200,000
B, 3"R.J3  ,)H
590,000,000
-,w 8L"_J3.".8NOZ"#4)(n(
6
)( 
421,200,000
G,?/<8/EKL. > ) ,)I

+, >. > )) ,*(
5,800,000
X/Kr >D] "<T )* 

H, >J3. )B 
117.100.000
I, >78CDAO/< ! )- 
64,600,000
(,w 889/EKL@ O/<4*(n)($
4)))64)B$)-66
*( 
233.700,000
,8@3 * 


), >@3 *) 

*,w 8@34B(n**)6 B( 

B,1Dw 8@2/3XYq824-(n*($B(6 -( 
233.700,000
-, >82? !. - ,*
58.425.000
G, >82?/]DE -) ,*)

+,w 80<8828O/< !4G(n-(-
-)6
G( 
175.275,000
H,] bJCX\1 284~6 +( 

Ghi chú: (*) Chỉ tiêu này chỉ áp dụng đối với công ty cổ phần
Ngày tháng năm
69:2[275
;1@
1A9B6
2@8/J
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)

×