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CONG TY CO PHAN

KY THU! T DI~N SONG DA
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BANG CAN DOl KE TOAN
30

09

Tal san

Maso

1

2

2010

minh

30/09/2010

01/01/2010



100

4
56.423.854.561

110

2.407.231.046

732.286.78U

2.407.231.046

732.286.78C

130

34.102.755.230

27.384.528.22~

1. Phai thu khach hang

131,

29.119.379.508

25.884.315.107


2. Tra truce cho ngiroi ban

132

4.421.612.596

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3. Phai thu nQi bQ ngan han

133

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134

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135

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139
15.059.260.372

13.210.594.827


15.059.260.372

13.210.594.827

150

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3.849.394.834

1. Chi phi tra truce ngan han

151

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154


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158

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200

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TAl SAN NGAN H~N
11100=110+120+130+140+150)
I. Ti~n va cac khoan nrong duong ti~n
I.Ti~n

111


2. Cac khoan tirong dirong tien

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149


V. Tai san ngiin han khac

B - TAl sAN DAI H~N (200 = 210
250 260)
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220

240

V.Ol

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V.03

V.04

V.05

213

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45.176.804.66~

V.02

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