MUC I,UC Ngr Du'ii{c TRANG Bang cAn 1-3 B5o c5o 86o c6o I Ban 5-6 -26 rY cd PHAN NHUA BINH MrNH cONG 240HQu Giang,11.9, Q.6, Tp HCM I}ANG CAN DOI KE TOAN HOP NHAT I ndm 2014 T4i ngiy 31 thdng 03 nim Quj TAI SAN 2014 ME Thuy6't s0' minh ) 31103t2014 01,10u20r4 A rAr sAu NcAN n4N (100)=1 161120+130+ 140+150 I Tidn vh cric khoin trldng tlddng tiCn 100 1.296.028.417.458 110 479.062.803.6t9 438.728.2r2.089 r34.s62.803.619 r37.228.212.089 344.500.000.00c 301.500.000.000 Tibn 111 C6,c khodn tr/dng ilUOng tibn rtz II Cdc khodn tldu trr tii I20 chinh ngdn h4n v.0l v.02 I.224.403.192.258 40.000.000.000 t2l 40.000.000.00c L29 c Cric khodn phdi thu ngrin hqn 130 367.557.893.609 366.476.LLs.793 Phei thu kh6ch hins 131 29r.429.266.566 291.885.303.026 TrL tnt6c cho ngrldi bdn 132 r7.752.960.09'7 16.257.204.833 Phai thu n6i b6 133 o 134 Dbu trinsdn han giim Du phdng III gi6 chrlnLg khoiln ttbu trJ 4.Phai thu theo tidn dQ ngin han kdhoach hop rlbng xdy drrng phii rhu kh6c 135 Du phdng cric khoin ph6:i thu kh6 ddi C6c khodn v.03 7I;719.5I8.737 71 683.4s9;7 t9 139 (13.343.851.785) (13.343.851.785) IV.Hing tdn kho 140 353.764.280.612 367.792.833.88L Hdng tbn kho t4r 353.764.28A.6D 367.192.833.881 Dd phdng gi6,m gi6 hdng tbn kho r49 n V Teri sin ngdn hgn khr{c v.04 150 5s.643.439.618 trrldc ngfn ha.n 151 2.443.726.428 ThudGTGT drroc khdu trrf 152 Thu€'vd cdc khoin khdc phdi thu Nhh nr/dc t54 Chi phi tri Tii sdn ngXn han kh6c B rArsANnArnAN 200=210 +220 +240 +2 50 +260\ I Cr{c khoin phdi thu ddi h4n Phai thu dii han cria kh6[...]... 93.906 .10 8.948 95. 714 .527.569 - Thdnh phdm cria C6ng ty me BMP 46.726 .12 0.r39 57.885.990. 310 3.760.040 .18 4 3.252.024.95',7 - Hing h6a cfa C6ng ty me BMP 24.702.t28 .19 6 21. 972.737.590 - Hdng h6a cria Cdng ty corr NBM 10 .033.7 31. 085 9.49'7.869.6s0 4. 811 .905 0 356.809.343.283 3 71. 46L.943.344 -3 .045.062.6 71 -3 .669.r09.463 353.764.280. 612 367,792.833.8 81 - Thinh phdm cria Cdng ty ,con NBM - Hing gr?i di bdn -. .. COng ty me BMP - Khiu hao trong quf cria C6ng ty con NBM - TIng 1. 1s8.084 .17 7 khr4c cria C6ng ty me BMP - Tdng kh6c cta C6ng ty con NBM - Chuydn sang BDS dhu tri cria COng ty me BMP 0 - Chuydn sang BDS