Vl. Tni s:in c[ii h4n lihric
1 Chi phi tra tlLtoc d2ri han
260
284,298,557
3s6,910.714
261
)RL )q9. \S'7
3s6,910,714
I
1t1
LUL
Tdi san thLr€
nhdp hodn lai
thr-r
3. Thi6t bi. vAt tu. phLr tiurg thay thii diri han
263
4 l'ii
268
san dai han ithdc
TONG CQNC TAr SAN
Q70: i00 + 200)
VI.13
270
MA
NGUON VON
so
r28,178,845,252
t263A0,453,276
Thuv6t
minh
56 cu6i
ki
tIAu
Si5
nlm
C . NO PHAI TRA
300
71,503,009,025
7
I. No ngfn han
310
60,555,639,794
64,109,039,132
1. Phai tra ngLrdi bpn
2. NgLroi rnna
trdr
ngin h4n
ti€n
trLL6'c
3i
ngin han
313
314
3 15
318
319
320
4. Phai tld ngLro'i lao ddng
5 Chi phi phai tra':ngin li4n
thr-r chr-ra thLrc
hi€n ngin h4n
9. Phai tra ngan han kh6c
ngin h4n
10. Vay vd no- thr.r€ tdr chinh
Qu! khen thLLong, ph[rc
II. No'ddi h4n
12.
3.
(
VI.18
lioin lai phai tra
Qu! phdt tri€n khoa lioc vi cOng ngh6
D - VON CHU SO HO'U
5,916,028,392
17,264,745,871
14,160,578,960
1.916,625,493
2,061,263,584
2A.060,358,277
'701,2I4,17 5
23,688,363,069
14,36',7,730,890
15,03 9,343,498
289,951,87 5
..
VI.20
VL19
) 6\1
VI.14
'751 1)q
899,7 52,425
706,752,425
10,947,369,231
9,594,'138,732
i5
4,7p7,614,369
4,751,3'/'/,293
Vi.19
4,581,525,471
1
Vi.14
244,700,000
305,700,000
341
693,117 ,066
693,ln,466
343
670,412,3t9
670,412,319
331
337
338
8. Vay va r-ro'thu6'td.r chinir ddi han
1
VI.t1
330
7. Phai tra ddi h4n klmc
1. Thurl thLr nhdp
5,538,272,663
322
lo-i
1. Phai tLa ngudi b6n ddi h4n
1
Vi.15
312
l. ThLr€:.vd cdc khoan phai ndp Nhd nLLoc
8. Doanh
1
4,303,777,864
VI.
1-7
L
11:) OSd
54,797,444,251
54,175,067,388
54,797,444,251
54,1',7 5,06',7
411
26,097, i 00,000
26,097,100,000
411a
28,597,100,000
26,097,100,000
414
8,502,618,712
8.502.618,712
5. C'6 phi€Lr qLry ('')
4t5
620,000
(620,000)
8. QLry diu trL phat tritin
418
13,148,748,099
13,148,748,099
10. QLr! kh6c thLr0c vdn chu so'l-ritu
420
421
6,758,712,530
6,128,566,831
421a
6,128,566,831
6,728,566,831
42rb
630,145,699
429
290,884,910
400
410
L \'6n chri sri'hfr'u
i.
Vdn gop
cLra chLr
so hirLr
,.: , ; ,
- Co plrieu phd thong co qLryen bidu qLrydt
^
4. Von khac cira chir so'
1
i.
hlrr-r
Lo-i nhuQn sau thr-r6 chua phdn phrii
-^LNST
chr-La
phAn ptrOi
iiiy te
Oen cu6i
t<1'
trr.toc
- LNST chua phdn pnOi t1,nay
1
I
Lo-i ich cd dong khdng kidrn sodt
II. Ngudn hinh phi vA qui
lip
--..--.-Fe
440
fr
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.'i J 4
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t
tl
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c6'pnAh Tu yAlt
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I{odng rhi"tltinn Hiin
ThiLng... nant 2016
Kti todn trwo,ng
, Iitlfri'/ I
l/
tl
298,653,746
128,478,845.252
126,300,453,2'.16
Lap, ngtiy
bi,6u
,388
430
l
'IONC CONC NGLTON VON ({10 = 300 + 400)
Ngr.ro'i
vt.23
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s0ruc oA
w
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