Signature Not Verified Được ký NGUYỄN THỊ THANH THU Ngày ký: 13.02.2015 13:50 CONG TY cO PHAN SONG OJ 1.01 toa nha CT1 Van Khe, Ha Bong, Ha N(>i Tel: 0422253501 Fax:0422253504 Tang 4, BAO CAO TAl CHiNH aut HRM TEiI CliiNti 2014 (Toan Cong ty) cJ/-a n9l~ 2014 CONG TY c6 PHAN SONG DA 1.01 T~ng taa nhA en khu thi Van Khe - P.La Khe - Q.Ha Dong - TP.HA NQi Tel: 04.22253501 Fax: 04.22253504 Ml)C Ll)C N ngan h ke ho 9ch hqp dong xay dlfng 134 10.039.185.648 V.3 6.631.160.662 Cae khoan phai thu khae 135 ·2.989.162.786 -2.989.162.786 _~._ ~~_~~?~g_~~.~i_ !~~_ ~~_~~_ ~51_~ ~~~_ 9?.i_C) _ _ -139 -­ -41.934.299.057 105.256.646.311 IV Hang ton kho 140 41.934.299.057 141 V4 105.256.646.311 Hang ton kho 149 ~._ ~~_e~?~g_g!~!1] _g~~ _~?~_Q _t9_~ ~_~~_ (*J _ _ _ ­ _ ­ - 9.153.462.338 11.222.237.309 150 v Tai san ngan h?n khae 10.598.183 22.198.500 151 Chi phf tra trLlac ngan h9n 5.230.918.419 9.721.554.042 Thue GTGT dLfqc khau tru 152 858.361.331 827.842.097 Thue va cae khoan phai thu nha nLlac 154 3.053.584.405 6bO.04~.o(U '158 _ ­ ~ !.~i_ ~~_~ _':9~.f! ~~~_~~_~~ _ _ _ 37.217.861.269 34.554.020.435 -~: ~~! -~~~- ?-~~ ~~~ ~~~-~~~~~:.~~~-~~~-~~~.~~:~~~) -_.­ _ 200 ­ _ -_ ­ . -­ -­ 210 I Cae khoan pMi thu dai h?n 211 Phai thu dai hi b(> dai h