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5
300,000,000
9hA9A
+9999
9hA9A
?0;f>=  B- 200,000,000

9hA9A
+9999
9hA9A
?0;f>= 

5B
200,000,000
9hA9A
+9999
9hA9A
$V$O=F   44,000,000
9hA9A
+9999
9hA9A
0%;0H= 


44,000,000
1A9A
+9999-
1A9A
r7&#$'HK:U
TUb0RTt
 B1- 3,000,000
1A9A
+9999-
1A9A
r7&#$'HK:U
TUb0RTt


1
3,000,000
1A9A
+9999-
1A9A
r7&#$'HK:U
TUb0RTt
 B1- 6,000,000
1A9A
+9999-
1A9A
r7&#$'HK:U
TUb0RTt


1
6,000,000
1A9A
+95
1A9A
:U, 

1
27,000,000
B
1A9A
+95
1A9A
:U,  5- 27,000,000

5A9A
+9i
5A9A
j!: 

5i
60,000,000
5A9A
+9i
5A9A
j!:  5B 60,000,000
5A9A
+9i
5A9A
?0;f>= 

5i
200,000,000
5A9A
+9i
5A9A
?0;f>=  5B 200,000,000
hA9A
+99995
uA9A
+R0HS !2I[;
3F=
 1 2,000,000
hA9A
+99995

uA9A
+R0HS !2I[;
3F=


1
2,000,000
hA9A
+9999B
uA9A
=!'3F 

B1h
3,000,000
hA9A
+9999B
uA9A
=!'3F  1 3,000,000
hA9A
+9999B
uA9A
=!'3F 

B1h
4,000,000
hA9A
+9999B
uA9A
=!'3F  1 4,000,000
hA9A

+9999B
uA9A
0%Iq.R0
HG= `=(TKSU
   700,000
hA9A
+9999B
uA9A
=!'3F  1 700,000
hA9A
r1
hA9A
$%.R0I[F3$ 

5
8,800,000
hA9A
r1
hA9A
$%.R0I[F3$   8,800,000
hA9A
r1
hA9A
0%;0H= 


880,000
hA9A
r1
hA9A

$%.R0I[F3$   880,000
uA9A rB
uA9A
0\$3F= 


2,500,000
uA9A rB
uA9A
0\$3F=  1 2,500,000
A9A
+9999
A9A
j!:   220,000,000
A9A
+9999
A9A
j!: 

5
220,000,000
A9A
+9999
A9A
?0;f>=   360,000,000
A9A
+9999
A9A
?0;f>= 

5
360,000,000
A9A
+9999
A9A
$V$O=F   58,000,000
A9A
+9999
A9A
0%;0H= 


58,000,000
A9A
+9999h
A9A
$'S8 v$&'
:D$OI
 B- 260,000,000
A9A
+9999h
A9A
$'S8 v$&'
:D$OI


5i
260,000,000
1A9A rh
1A9A

$%.R0=!' 

B-5
5,800,000
1A9A rh
1A9A
$%.R0=!'   5,800,000
hA9A r9
hA9A $)&X$V3$&<
&' S P042/
T!=$O
 B1h 20,000,000
hA9A
r9
hA9A $)&X$V3$&<
&' S P042/
T!=$O


B1h
5,000,000
i
hA9A
r9
hA9A $)&X$V3$&<
&' S P042/
T!=$O




25,000,000
-9A9A +9999
-9A9A
)$%2I[4$H4
&<&' 
 B1 55,000,000
-9A9A
+9999
-9A9A
)$%2I[4$H4
&<?,


B1
30,000,000
-9A9A
+9999
-9A9A )$%2I[4$H4
&<&' S 
?,
 1 85,000,000
-9A9A
+9999
-9A9A '.!4H)>!
2I[
 B1 10,450,000
-9A9A
+9999
-9A9A '.!4H)>!
2I[

 B1 5,700,000
-9A9A
+9999
-9A9A '.!4H)>!
2I[
 1 5,100,000
-9A9A
+9999
-9A9A '.!4H)>!
2I[
 h 21,250,000
-9A9A
+99991
-9A9A ).R0=!*@!
&<&' S P04
2DT!=$O


B11
20,000,000
-9A9A
+99991
-9A9A ).R0=!*@!
&<&' S P04
2DT!=$O
 B11 10,000,000
-9A9A
+99991
-9A9A ).R0=!*@!
&<&' S P04

2DT!=$O


1
30,000,000
-9A9A
+9999i
-9A9A $)TKSUF0=
! $


B1i
4,000,000
-9A9A
+9999i
-9A9A $)TKSUF0=
! $



4,000,000
-9A9A
+9999i
-9A9A $)TKSUF0=
! $


B1i
3,000,000
-9A9A

+9999i
-9A9A $)TKSUF0=
! $



3,000,000
-9A9A
+9999u
-9A9A
r7&#$)F0=  

B-
70,000,000
-9A9A
+9999u
-9A9A r7&#$)F0= 
Cj!:-9(999
C?0;f>=19(999


5B
70,000,000
-A9A +9999
-A9A +%0DL$%.R0
I[F3$


5
8,800,000

-A9A
+9999
-A9A +%0DL$%.R0
I[F3$


5
8,800,000
-A9A
+9999
-A9A +%0DLT!=0
&' S 0R
TKSU
 5 1,011,200,000
-A9A
+9999
-A9A +%0DLT!=0
&' S 0R
TKSU


u
1,011,200,000
-A9A
+9999
-A9A +%0DL$'S8 
&'


u

590,000,000
-A9A
+9999
-A9A +%0DL$'S8 
&'


B-
590,000,000
-A9A
+9999
-A9A
+%0DL$)!3
< $)
 u 5,800,000
h
-A9A
+9999
-A9A
+%0DL$)!3
< $)


B-5
5,800,000
-A9A
+9999
-A9A +%0DL$)&'
 


u
115,450,000
-A9A
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115,450,000
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B1
63,700,000
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C<"8'"$
H!.w 

vHG~!!

HRG~!
!

#

vG!!!

$!G!!!

~G!!!

RG!!!
   C$`+m        
   C*8TI08$.w b       
-
C*# D`mm^^H=('"8H=9%H=mm^^
C DFJ"#
 D'EF
Ig$$"# +%!'HIJ
W+/(nMZ W+/(nMZ
29:\g@1@0K1D[1$GGHG2 H.178%
O60PKQ5
R265PST?#<6?#K1

\j,|
Năm N
K1D[&$$$#1/8€0
ĐVT: đng
\<
6KP

0@
(1S61[1
K1
D[

.<1
46
^ _
 Y ( o • $ 
 #\<I.Q5Dq   180,000,000
r9999 9-A9A $)F0=   5B
30,000,000
r9999 9-A9A
0%Iq.R0
HG= `=(TK
SU
  
1,500,000
r9999 9BA9A $)F0=   5B
40,000,000
r9999 9BA9A
0%Iq.R0
HG= `=(TK

SU
  
2,000,000
r1 hA9A $%.R0I[F3$  5
8,800,000
r1 hA9A 0%;0H=   880,000
1
rB uA9A 0\$3F=  1 2,500,000
rh 1A9A $%.R0=!'  B-5
5,800,000
r9 hA9A
$)&X$V3$&<
&' S P04
2/T!=$O
 B1h
20,000,000
r9 hA9A
$)&X$V3$&<
&' S P04
2/T!=$O
 B1h
5,000,000
6$$$$ 2,500,000 113,980,000
\<I5<1Dq
68,520,000
6IJ1 E0@0MIN6 1@8.<
(Ký, họ tên) (Ký, họ tên)
(Ký, họ tên, đóng
dấu)
O60PKQ5

R265PST?#<6?#K1
\j,|
Năm N
K1D[&$$#1/6‚16•K6
ĐVT: đng
\<
6KP

0@
(1S61[1
K1
D[

.<1
46
^ _
 Y ( o • $ 
 #\<I.Q5Dq  
500,000,000
s9999 9BA9A ?0;f>=  5B
400,000,000
s9999 9BA9A
0%Iq.R0
HG= `=(TKSU
  
40,000,000
+9999 9hA9A j!:  5
140,000,000
5
+9999


9hA9A
?0;f>=  5
300,000,000
+9999

9hA9A
0%;0H=  
44,000,000
+9999

A9A j!:  5
220,000,000
+9999

A9A
?0;f>=  5
360,000,000
+9999

A9A
0%;0H=  
58,000,000
6$$$ 1,122,000,000 440,000,000
\<I5<1Dq
1,182,000,000
K1D[&$HH#5E.I^Du50M;
ĐVT: đng
\<
6KP

0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  

+9 9-A9A
0= 
I==
!'
0='!:.!   
12,000,000
r9999 9-A9A
`=[
F0= C
$VFy
:D=6o    1,500,000
r9999 9BA9A
`=[
F0= C
$VFy
:D=6o   
2,000,000
s9999 9BA9A
`=[

F0= C
D$OF
$
:D4$    40,000,000
+9999
B
hA9A

$OSU
.'
=!'3F   1 700,000
6$HH$ 56,200,000
\<I5<1Dq
56,200,000
B
K1D[&$2$#846
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  
12,200,000

+9999
5
hA9A

$OSU
.'
+R0HS !2I[
;3F=
1 1
2,000,000
+9999
B
hA9A

$OSU
.'
=!'3F 1 B1h 3,000,000
+9999
B
hA9A

$OSU
.'
=!'3F 1 B1h
4,000,000
+9999
B
hA9A

$OSU

.'
0%Iq.R0
HG= `=(TK
SU
1   700,000
rB uA9A r$%00 0\$3F= 1  2,500,000
6
12,200,000
\<I5<1Dq
6IJ1 E0@0MIN6 1@8.<
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
K1D[&$2#1T0M[0MIƒ6„
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  

+9999
-
1A9A


$OSU
.'
r7&#$'HK:U
TUb0RTt
1 B1-
3,000,000
i
+9999
-
1A9A 
$OSU
.'
r7&#$'HK:U
TUb0RTt
1 B1-
6,000,000
+95
1A9A
0R.! :U, 1 5-
27,000,000
6 27,000,000 9,000,000
\<I5<1Dq
18,000,000
K1D[&$RH#O6CGC6C
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1

D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq   30,000,000
+95 1A9A 0R.! :U, 5- 1
27,000,000
6 27,000,000
\<I5<1Dq
3,000,000
K1D[&$Rv#K6_?
ĐVT: đng
\<
6KP

0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq   110,500,000
+9 9-A9A
0= 
I==

!'
j!: 5B 
120,000,00
0

s9999 9BA9A
`=[
F0= C
D$OF
$
?0;f>= 5B 
400,000,00
0

+9999

9hA9A
`=[
&' C
0DL
.!4
j!: 5B B-
60,000,000
+9999

9hA9A
`=[
&' C
0DL
.!4

?0;f>= 5B B-
200,000,000
+9i 5A9A 0R.! j!: 5B 5i 60,000,000
+9i 5A9A 0R.! ?0;f>= 5B 5i
200,000,000
h
6$Rv$ 520,000,000 520,000,000
r9999 9-A9A
`=[
F0= C
$VFy
$)F0=  5B  30,000,000
r9999 9BA9A
`=[
F0= C
$VFy
$)F0=  5B 
40,000,000
+9999u -9A9A

$OSU
.'
r7&#$)F0=
 
5B B- 70,000,000
6$Rv 70,000,000 70,000,000
6
590,000,000 590,000,000
\<I5<1Dq 110,500,000
K1D[&$R~#K66‚1.1r@

ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  

+9i 5A9A 0R.! j!: 5i 5B 60,000,000
+9i 5A9A 0R.! ?0;f>= 5i 5B
200,000,000
+9999
h
A9A

$OSU
.'
$'S8 v$&'
:D$OI
5i B-
260,000,000
6
260,000,000 260,000,000
\<I5<1Dq

K1D[&$$#K1F[<.e…5†
ĐVT: đng
\<
6KP

0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  
56,000,000
6
\<I5<1Dq
56,000,000
6IJ1 E0@0MIN6 1@8.<
K1D[&$2#?8m0K1F[<.e
u
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[


.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq   7,560,000
+9999
1
-9A9A

$OSU
.'
).R0=!*@
!&<&' 
S P042DT!=
$O
1 B11 20,000,000
+9999
1
-9A9A

$OSU
.'
).R0=!*@
!&<&' 
S P042DT!=
$O
1 B11 10,000,000
6$2$
30,000,000
\<I5<1Dq 37,560,000

K1D[&H$$#]?P6„
ĐVT: đng
\<
6KP

0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq   180,000,000
6

\<I5<1Dq 180,000,000
K1D[&HH$#[10M[6IJ1r@
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _

 Y  ( o • $ 
  #\<I.Q5Dq   98,000,000
+9 9-A9A
0= 
I==
!'
j!:  5B 120,000,000
+9 9-A9A
0= 
I==
!'
0%Iq.R0
HG= `=(TK
SU
  
12,000,000
+9999
i
-9A9A

$OSU
.'
$)TKSUF0=
! $
 B1i 4,000,000
+9999
i
-9A9A 
$OSU
$)TKSUF0=

! $
 B1i 3,000,000
9
.'
6
139,000,000
\<I5<1Dq 237,000,000
K1D[&HHH#5EBK@D[[1KIƒ
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  

+9999

9hA9A
`=[
&' C
0DL
.!4
6'   

44,000,000
r1 hA9A r$%0$ $%.R0I[F3$   880,000
+9999

A9A
`=[
&' C
0DL
.!4
$M0U v$&'   58,000,000
6
880,000 102,000,000
\<I5<1Dq 101,120,000
K1D[&HH2#[10M[6IJ1?.6
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq   3,140,000
+9999
5
hA9A


$OSU
.'
+R0HS !2I[
;3F=
1 1 2,000,000
+9999

-9A9A

$OSU
.'
)$%2I[4$H4
&<&' S 
?,
1 B1
55,000,000
+9999

-9A9A

$OSU
.'
)$%2I[4$H4
&<&' S 
?,
1 B1 30,000,000
+9999

-9A9A


$OSU
.'
'.!4H)>!
2I[
1 h-
4,250,000
+9999

-9A9A 
$OSU
'.!4H)>!
2I[
1 h1
850,000

.'
6
7,100,000 85,000,000
\<I5<1Dq 81,040,000
6IJ1 E0@0MIN6 1@8.<
(Ký, họ tên) (Ký, họ tên) (Ký, họ tên, đóng dấu)
K1D[&HH"#[10M[G[1D@
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[


.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  
+9999

-9A9A

$OSU
.'
'.!4H)>!
2I[
h B1 1,100,000
+9999

-9A9A

$OSU
.'
'.!4H)>!
2I[
h B1
600,000
6HH"
1,700,000
+9999

-9A9A


$OSU
.'
'.!4H)>!
2I[
h- B1
8,250,000
+9999

-9A9A

$OSU
.'
'.!4H)>!
2I[
h- B1 4,500,000
+9999

-9A9A

$OSU
.'
'.!4H)>!
2I[
h- 1
4,250,000
6HH"H
17,000,000
+9999


-9A9A 
$OSU
.'
'.!4H)>!
2I[
h1 B1
1,100,000
+9999

-9A9A 
$OSU
.'
'.!4H)>!
2I[
h1 B1 600,000
+9999

-9A9A 
$OSU
.'
'.!4H)>!
2I[
h1 1
850,000

6HH"2 2,550,000
6
21,250,000
\<I5<1Dq 21,250,000
K1D[&2$$#65‡B<D1?

ĐVT: đng
\<
6KP

0@
:1 (1S61[1
K1
D[

.<1
46
^ _
 Y  ( o • $ 
  #\<I.Q5Dq  
586,000,000
6
\<I5<1Dq
586,000,000
6IJ1 E0@0MIN6 1@8.<
K1D[&2$#:^15I?•<1
ĐVT: đng
\<
6KP
0@
:1 (1S61[1
K1
D[

.<1
46

^ _
 Y  ( o • $ 
  #\<I.Q5Dq  
14,000,000
+999
9
-A9A
+%0DL
2N$(2z
+%0DL.%P04!3
<.$T!=H!
.w
1 u
236,250,000
6
236,250,000
\<I5<1Dq 250,250,000
R9:Y[6•.<1DE0@010J1.1785<1Dq .178%
O60PKQ5
)a5F<&Y!$#(
R265PST?#<6?#K1
(Ban hành theo QĐ số: 15/2006/QĐ-
BTC ngày 20/03/2006 của BT BTC)

Y|ˆ'
Tại ngày 31 Tháng 01 Năm N
ĐVT: đng
,\| )-F<
5PE0
81

\<5<1‰8 \<.Q5‰8
$  H 2 R
-
9,\|Š‹ $!!Œ$$!•$!•
$H!•$2!•$R!%
$!!  1,438,220,000 832,700,000
91/BK@D[0If6.If601/ $$!  1,250,520,000 680,000,000
^$V  ^9
1,250,520,000 680,000,000
^'.!4I[I[$V  
9@D[.Q50I0K1T6„ $! ]9!

^@;0I{3  
^,d|$4F$';0I{3W}Z u 

9@D[[1056„ $H! 
^r4$0.'  - 

^H4HI~!Ig$&' - 
-^r4$0<$&<{3  

1^r4$0>!$%<.%!3q\b7D
Td
-1 
5^'.!44$0.' -5 ^9-
B^,d|4$0{3.`|$W}Z -u 

]9K60‡D $2!  113,500,000 140,500,000
^ \.! 1 ^91
113,500,000 140,500,000

^,d|$4F$' \.!W}Z 1u 
]9K1F[6„D@ $R! 
74,200,000 12,200,000
^$)H4HI~{3 5  18,000,000
^0%Iq.R0H 5 
56,200,000
-^0%S '.!4.'4$0 I~ 51 ^95
1^ $"4{3.' 5h 
12,200,000
Y9,\|(,‹ !!Œ$!•!•2!
•R!•v!%
!!  18,440,000 48,440,000
9@D[[105K1 $! 
^r4$0T $3G=.'   

^8.$T!=J[SKHd0<  
-^r4$0T $3<$&< - ^9B

1^r4$0T $3.' h ^9i
5^,d|4$0T $3.`|$W}Z u 

9K1F[<.e !  18,440,000 48,440,000
^ $"48KY0o  ^9h
18,440,000 48,440,000
C0DM$'   56,000,000 56,000,000
C$'HK=!F|2•D.%W}Z - 
(37.560.000) (7.560.000)
1
^ $"48K0M $) 1 ^9u
C0DM$' 5 

C$'HK=!F|2•D.%W}Z B 
-^ $"48KS:o i ^9

C0DM$' h 
C$'HK=!F|2•D.%W}Z u 

1^$)b7DTd[&4TJT= -9 ^
9Yu0.6F[.Q50I 2! ]9$

C0DM$' 1 
C$'HK=!F|2•D.%W}Z 1 

]9@D[.Q50I0K1TK1 R! 
^@;0IS !:D! 5 

^@;0IS !:I2$M.%(2$MT!= 5 
-^@;0IT $3.' 5h ^-

1^,d|$4F$';0I $)T $3
W}Z
5u 
]9K1F[K1D@ v! 
^$)H4HI~T $3 B ^1

^ $"40%0!N23$ B ^
-^ $"4T $3.' Bh 

jŽ,\| ~!Œ$!!•!!% ~!  1,456,660,000 881,140,000


U•] )-F<
5PE0
81
\<5<1‰8 \<.Q5‰8
$  H 2 R
9•|b| H!!ŒH$!•HH!% H!! 
620,410,000 281,140,000
9^6„ H$!  620,410,000 281,140,000
^=DS q{3 - ^5
180,000,000 180,000,000
^r4$H4Ig$&' -  237,000,000 98,000,000
-^Ig$F0=H4$VHI~ -- 

1^0%S '.!44$< I~ -1 ^B 101,120,000
5^r4$H4Ig$2=!< -5 
81,040,000 3,140,000
B^$)4$H4 -B ^i
i^r4$H4<$&< -i 

5