ࡱ> U 0Tbjbjnn 8paa h h 80D oPPPPP8 )o+o+o+o+o+o+o$qxtROoiOoPP4o$$$LPP)o$)o$$wf@kPrVnl(h8oo0oht$Ltpkk&tkd$OoOoj$Loth B : Cng Ty K ton Thin ngMu s B01a - DNNa ch: H Ni, H ch Minh(Ban hnh theo Thng t s 133/2016/TT-BTC ngy 26/8/2016 ca B Ti chnh)BO CO TNH HNH TI CHNHNm 2017STTCH TIUMThuyt minh S cui nm  S u nm Ngun s liu(1)(2)(3)(4) (5)  (6) (7)TI SNITin v cc khon tng ng tin110S d N cc TK 111, 112, TK 1281 di 3 thng, v TK 1288  tiu chun phn loi tng ng tinIIu t ti chnh 120 1. Chng khon kinh doanh121D N TK 121 2. u t nm gi n ngy o hn122D N TK 1281, 1288 (khng bao gm cc khon  ghi  ch tiu 110 v 134) 3. u t gp vn vo n v khc123D N TK 228 4. D phng tn tht u t ti chnh (*)124S d C cc TK 2291, 2292 v ghi m di hnh thc ghi trong ngoc n (...)IIICc khon phi thu130 1. Phi thu ca khch hng 131D N TK 131 2. Tr trc cho ngi bn132D N TK 331 3. Vn kinh doanh  n v trc thuc133D N TK 1361 4. Phi thu khc134S d N cc TK 1288 (phi thu v cho vay), 1368, 1386, 1388, 334, 338, 141 5. Ti sn thiu ch x l135D N TK 1381 6. D phng phi thu kh i (*)136D C TK 2293 v ghi m di hnh thc ghi trong ngoc n (& )IVIV. Hng tn kho (140=141+149)140 1. Hng tn kho 141S d N cc TK 151, 152, 153, 154, 155, 156, 157 2. D phng gim gi hng tn kho (*)142D C TK 2294 v ghi m di hnh thc ghi trong ngoc n (& )VTi sn c nh150 1. Nguyn gi151D N TK 211 2. Gi tr hao mn lu k (*)152D C cc TK 2141, 2142, 2143 v ghi m di hnh thc ghi trong ngoc n (& )VIBt ng sn u t 160 1. Nguyn gi161D N TK 217 2. 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