Th 2008

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108 Tổng NỢ

Tháng Số ghi sổ Ký hiệu Phiếu 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

Chứng từ Ngày tháng 28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 30-Dec-2007 30-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 2-Jan-2008 2-Jan-2008 2-Jan-2008

5,481,056,335

Tổng CÓ

5,481,056,335

ĐK HÓA ĐƠN 27209 27209 165626 165626 190741 190741 46347 46347 103796 103796 103797 103797 107786 107786 140769 140769 140772 140772 197754 197754 161966 161966 56207 56207 115159 115159 115175 115175 196303 196303 197772 197772 7737 7737 15423

DIỄN GIẢI

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

NỢ 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156

sắp

CÓ 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111

SỐ TIỀN

130,909 13,091 1,221,600 122,160 125,994 12,599 412,692 41,269 1,794,285 89,715 1,950,000 195,000 171,500 17,150 385,456 38,546 1,350,000 135,000 1,783,035 178,303 1,025,455 102,545 1,275,815 127,582 761,892 76,189 747,338 74,734 9,075,645 907,565 1,080,227 108,022 265,200 26,520 833,680

NỢ 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC

2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 4-Jan-2008 4-Jan-2008 4-Jan-2008 4-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 8-Jan-2008

15423 73795 73795 97114 97114 34531 39257 39257 73883 73883 73925 73925 106959 106959 143451 143451 197857 197857 7810 7810 104920 104920 47077 47077 50012 50012 104921 104921 107086 107086 2689 2689 56303 56303 104922 104922 104923 104923 188504 188504 188505 188505 11935

GTGT mua hàng GTGT mua hàng GTGT mua hàng mua hàng GTGT mua hàng GTGT Đ/c giảm HĐ73795 GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng

133 156 133 156 133 156 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111

83,368 1,545,000 154,500 1,279,123 127,912 465,000 266,400 26,640 480,000 48,000 (269,400) (26,940) 18,000,000 1,800,000 705,480 70,548 806,865 80,686 351,000 35,100 1,027,272 102,727 528,000 52,800 283,680 28,368 1,045,454 104,545 385,440 38,544 228,800 11,440 2,760,000 276,000 10,348,181 1,034,818 240,000 24,000 752,400 37,620 2,386,375 238,638 288,000

01133 01156 01133 01156 01133 01156 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01156 01133 01156 01133 01111 01111 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01156 01133 01156 01133 01156

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC

8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 10-Jan-2008 10-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 15-Jan-2008 15-Jan-2008

11935 53299 53299 99880 99880 104924 104924 108116 108116 108117 108117 27919 27919 47174 47174 166735 166735 197904 197904 74439 74439 6386 6386 6387 6387 104925 104925 104926 104926 197931 197931 2665 2665 2715 2715 12975 12975 133128 133128 188548 188548 74831 74831

GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111

28,800 334,368 33,437 484,725 48,473 254,545 25,454 598,095 29,905 2,417,273 241,727 399,692 39,969 196,368 19,637 685,714 34,286 1,388,865 138,886 696,000 69,600 175,238 8,762 226,909 22,691 1,145,454 114,545 22,120,000 2,212,000 1,026,432 102,643 284,676 28,468 228,800 11,440 9,318,000 931,800 266,184 26,618 1,999,800 99,990 1,082,400 108,240

01133 01156 01133 01156 01133 01111 01111 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PT

16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 19-Jan-2008 19-Jan-2008 19-Jan-2008 19-Jan-2008 20-Jan-2008 20-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 22-Jan-2008

29251 29251 50080 50080 74919 74919 197990 197990 13469 13469 50084 50084 104927 104927 139753 139753 165978 165978 2733 2733 12547 12547 24395 24395 138137 138137 6700 6700 6701 6701 104928 104928 19143 19143 36251 36251 50110 50110 104929 104929 198051 198051 104930

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu

156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 111 511

827,372 82,737 354,600 35,460 742,000 74,200 1,366,818 136,681 2,329,500 232,950 1,241,840 124,184 2,222,727 222,272 417,816 41,782 578,160 57,816 228,800 11,440 794,208 79,421 297,800 29,780 509,524 25,476 1,113,455 111,345 365,714 18,286 37,485,455 3,748,545 640,000 64,000 1,683,275 168,328 354,600 35,460 952,300 47,615 336,000 33,600 1,669,500

01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01156 01133 01156 01133 01156 01133 01111 01111 01156 01133 01111

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC

22-Jan-2008 22-Jan-2008 22-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008

104930 165998 165998 29283 29283 39363 39363 47801 47801 50127 50127 183278 183278 36681 36681 75529 75529 104931 104931 104932 104932 104933 104933 104934 104934 7083 7083 7084 7084 14380 14380 104935 104935 104936 104936 111842 111842 125151 125151 141433 141433 141434 141434

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 111 111 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133

3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 511 3331 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111

166,950 572,379 57,237 516,240 51,624 208,400 20,840 909,100 90,910 1,406,440 140,644 1,450,000 145,000 1,426,909 142,691 1,011,600 101,160 1,053,500 105,350 2,704,545 270,454 520,000 52,000 2,706,363 270,636 1,209,273 120,927 180,952 9,048 704,437 70,444 845,454 84,545 256,363 25,636 401,324 40,132 960,000 96,000 335,995 16,800 427,641 42,764

01111 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01111 01111 01111 01111 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01156 01133 01156 01133 01156 01133 01156 01133

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT

26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 27-Jan-2008 27-Jan-2008 27-Jan-2008 27-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 29-Jan-2008 29-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008

14383 14383 80314 80314 111857 111857 111858 111858 104937 104937 104938 104938 7196 7196 7197 7197 75795 75795 75822 75822 2766 2766 6937 6937 6938 6938 68326 68326 104939 104939 104940 104940 104941 104941 104942 104942 104943 104943 104944 104944 104945 104945 104946

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu

156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111

111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 511 3331 511 3331 511 3331 511 3331 511

466,896 46,690 465,600 46,560 167,619 8,381 2,736,364 273,636 3,440,909 344,090 18,123,636 1,812,363 361,905 18,095 578,637 57,863 615,000 61,500 6,150,000 615,000 228,800 11,440 752,400 37,620 14,525,000 1,452,500 4,659,000 465,900 1,913,636 191,363 1,116,363 111,636 6,411,818 641,181 2,436,000 243,600 5,615,500 561,500 4,759,454 475,945 1,809,400 90,470 18,181,818

01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01156 01133 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PT PC PC PC PC PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC

30-Jan-2008 30-Jan-2008 30-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 23-Jan-2008 23-Jan-2008 31-Jan-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008

104946 189808 189808 625 625 76124 76124 112055 112055 112056 112056 112058 112058

185816 185816 90202 11265 11265 80451 80451 80453 80453 104948 104948 104949 104949 104950 104950 7655 7655 7656 7656 7659 7659 7662

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

111 156 133 156 133 156 133 156 133 156 133 156 133 334 3331 642 632 911 911 511 911 156 133 156 156 133 156 133 156 133 111 111 111 111 111 111 156 133 156 133 156 133 156

3331 111 111 111 111 111 111 111 111 111 111 111 111 111 133 334 156 632 642 911 421 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 111 111 111 111 111

1,818,181 01111 1,622,518 01156 162,251 01133 4,579,506 01156 457,951 01133 940,800 01156 94,080 01133 2,400,000 01156 120,000 01133 372,727 01156 37,273 01133 373,636 01156 37,364 01133 6,200,000 01334 14,902,421013331 6,200,000 01642 137,621,167 01632 137,621,167 01911 6,200,000 01911 150,405,647 01511 6,584,480 636,360 02156 63,636 02133 4,665,600 02156 840,415 02156 84,042 02133 806,865 02156 80,686 02133 1,026,432 02156 102,643 02133 1,095,454 02111 109,545 02111 2,900,000 02111 290,000 02111 4,089,090 02111 408,909 02111 113,455 02156 11,345 02133 361,905 02156 18,095 02133 409,524 02156 20,476 02133 226,909 02156

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 3-Feb-2008 3-Feb-2008 3-Feb-2008 3-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 12-Feb-2008 12-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 14-Feb-2008 14-Feb-2008 14-Feb-2008 14-Feb-2008 14-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 16-Feb-2008 16-Feb-2008 18-Feb-2008

7662 76350 76350 104294 104294 24899 24899 941783 941783 2791 2791 7757 7757 68772 68772 33851 33851 11976 11976 80503 80503 140111 140111 12463 18917 18917 80505 80505 12797 12797 13791 13791 76736 76736 76737 76737 133317 133317 177837 177837 80540 80540 37922

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Nộp thuế MB 2008 mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 3338 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111

22,691 02133 867,000 02156 86,700 02133 3,185,539 02156 318,554 02133 516,800 02156 51,680 02133 1,527,275 02156 152,727 02133 343,200 02156 17,160 02133 465,545 02156 46,555 02133 9,318,000 02156 931,800 02133 11,760,000 02111 1,176,000 02111 258,804 02156 25,880 02133 1,496,627 02156 149,662 02133 199,632 02156 19,963 02133 1,000,000023338 741,720 02156 74,172 02133 425,036 02156 42,503 02133 540,345 02156 54,035 02133 4,809,500 02156 480,950 02133 1,327,200 02156 132,720 02133 (336,000) 02156 (33,600) 02133 1,502,528 02156 150,253 02133 867,276 02156 86,728 02133 465,600 02156 46,560 02133 1,094,550 02156

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT

18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 20-Feb-2008 21-Feb-2008 21-Feb-2008 21-Feb-2008 21-Feb-2008

37922 114866 114866 114901 114901 114902 114902 125951 125951 163659 163659 14057 14057 49929 49929 86425 86425 114914 114914 936911 936911 936919 936919 2654 2654 2824 2824 3861 3861 33852 33852 39061 39061 69671 69671 182774 182774 946264 946264 3152 3152 33853 33853

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT

133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331

109,455 200,662 20,066 1,883,637 188,363 400,000 20,000 1,820,000 182,000 297,600 29,760 414,600 41,460 1,576,368 157,637 5,400,000 540,000 3,909,091 390,909 188,182 18,818 188,182 18,818 729,000 72,900 228,800 11,440 673,100 67,310 758,181 75,818 250,908 25,091 4,659,000 465,900 528,000 52,800 368,727 36,873 10,057,350 1,005,735 9,820,909 982,090

02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02111 02111 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02111 02111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PT PT PC PC PC PC PT PT PT PT PC PC PT PT PT PT PT PT PT

21-Feb-2008 21-Feb-2008 21-Feb-2008 21-Feb-2008 22-Feb-2008 22-Feb-2008 22-Feb-2008 22-Feb-2008 23-Feb-2008 23-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 25-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 28-Feb-2008 28-Feb-2008 28-Feb-2008 28-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008

80608 80608 108952 108952 37479 37479 163721 163721 1885489 1885489 8316 8316 8317 8317 25939 25939 33854 33854 176503 176503 17600 17600 33855 33855 33856 33856 80684 80684 99607 99607 33857 33857 33858 33858 125237 125237 33859 33859 33860 33860 33862 33862 33863

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu

156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 111 111 156 133 156 133 111 111 111 111 156 133 111 111 111 111 111 111 111

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 511 3331 111 111 111 111 511 3331 511 3331 111 111 511 3331 511 3331 511 3331 511

465,600 46,560 87,480 8,748 1,075,818 107,582 207,270 20,727 280,000 28,000 1,885,714 94,286 390,546 39,054 327,600 32,760 6,113,636 611,363 2,056,896 205,689 1,172,924 117,292 1,136,363 113,636 545,454 54,545 465,600 46,560 8,000,000 400,000 9,250,752 925,075 4,090,860 409,086 480,000 48,000 1,552,727 155,272 5,346,727 534,672 10,000,000 500,000 1,327,272

02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02156 02133 02111 02111 02156 02133 02156 02133 02111 02111 02111 02111 02156 02133 02156 02133 02111 02111 02111 02111 02156 02133 02111 02111 02111 02111 02111 02111 02111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PT PT PT PT PT PC

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT

29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 20-Feb-2008 20-Feb-2008 27-Feb-2008 27-Feb-2008 28-Feb-2008 28-Feb-2008 29-Feb-2008 29-Feb-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 3-Mar-2008 3-Mar-2008 4-Mar-2008 4-Mar-2008 4-Mar-2008 4-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008

33863 33864 33864 33865 33865

176487 176487 2662 2662 3359 3359 159029 159029 8723 8723 71629 71629 114447 114447 198457 198457 20014 20014 938464 938464 2689 2689 10520 10520 26773 26773 33866 33866 33867

GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c thuế môn bài K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu

111 111 111 111 111 334 642 3331 642 632 911 911 511 911 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111

3331 511 3331 511 3331 111 3338 133 334 156 632 642 911 421 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511

132,727 02111 18,037,500 02111 1,803,750 02111 627,727 02111 62,772 02111 6,200,000 02334 1,000,000 02642 8,345,260023331 6,200,000 02642 80,934,177 02632 80,934,177 02911 7,200,000 02911 88,452,652 02511 318,475 02911 3,033,792 03156 303,379 03133 432,000 03156 43,200 03133 182,000 03156 18,200 03133 1,450,000 03156 145,000 03133 8,761,905 03156 438,095 03133 365,460 03156 36,546 03133 2,090,909 03156 209,091 03133 1,406,440 03156 140,644 03133 657,669 03156 65,767 03133 128,181 03156 12,819 03133 220,364 03156 22,036 03133 680,728 03156 68,073 03133 510,600 03156 51,060 03133 1,238,000 03111 123,800 03111 1,131,818 03111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC

5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 8-Mar-2008 8-Mar-2008 8-Mar-2008 8-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008

33867 33868 33868 50245 50245 76561 76561 2805 2805 2875 2875 12039 12039 21494 21494 33870 33870 112431 112431 112440 112440 177486 177486 183988 183988 33871 33871 198479 198479 2888 2888 11830 11830 33872 33872 9006 9006 9007 9007 11745 11745 109251 109251

GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133

3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111

113,181 550,000 55,000 554,544 55,454 327,270 32,727 972,000 97,200 252,800 12,640 403,200 40,320 487,176 48,718 8,181,818 818,181 640,000 64,000 1,600,000 160,000 2,796,320 279,632 502,638 50,264 1,165,454 116,545 1,043,160 104,316 252,800 12,640 2,208,546 220,854 1,636,362 163,636 358,910 35,890 196,190 9,810 905,456 90,546 92,724 9,272

03111 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC

12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008

11802 11802 26972 26972 184008 184008 25517 25517 33873 33873 33874 33874 115303 115303 11838 11838 12653 12653 15230 15230 66429 66429 105177 105177 33875 33875 33876 33876 33877 33877 112538 112538 115299 115299 947914 947914 5702 5702 12315 12315 12656 12656 115343

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156

111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111

455,016 45,501 282,200 28,220 453,741 45,374 3,645,506 364,551 7,197,272 719,727 3,281,818 328,181 207,264 20,726 608,454 60,845 468,000 46,800 25,800,000 2,580,000 872,760 87,276 4,659,000 465,900 2,910,000 291,000 265,454 26,545 282,100 14,105 640,000 64,000 4,116,363 411,637 245,452 24,548 410,160 41,016 2,223,276 222,328 2,011,200 201,120 1,895,499

03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03111 03111 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC

17-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 22-Mar-2008 22-Mar-2008 24-Mar-2008 24-Mar-2008 24-Mar-2008 24-Mar-2008 25-Mar-2008 25-Mar-2008

115343 7672 7672 12731 12731 33878 33878 938722 938722 6107 6107 33879 33879 114254 114254 13576 13576 33880 33880 115381 115381 5725 5725 12710 12710 12980 12980 33882 33882 33883 33883 142668 142668 157251 157251 11970 11970 13150 13150 120719 120719 7850 7850

GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

133 156 133 156 133 111 111 156 133 156 133 111 111 156 133 156 133 111 111 156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133

111 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111

189,549 980,000 98,000 1,112,400 111,240 665,454 66,545 85,454 8,546 697,680 69,768 7,354,545 735,454 4,146,363 414,637 495,000 49,500 23,110,500 2,311,050 335,454 33,546 176,365 17,637 2,068,364 206,836 439,200 43,920 655,600 65,560 1,820,909 182,090 1,252,368 125,237 1,569,084 156,908 1,534,362 153,436 2,606,700 260,670 1,261,817 126,183 980,000 98,000

03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PT PT PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT

25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 27-Mar-2008 27-Mar-2008 27-Mar-2008 27-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 30-Mar-2008 30-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008

15254 15254 33884 33884 118805 118805 33885 33885 33886 33886 33887 33887 33888 33888 120741 120741 146064 146064 146065 146065 27277 27277 127739 127739 9779 9779 33889 33889 177595 177595 9881 9881 9882 9882 33890 33890 112590 112590 66497 66497 2935 2935 33891

mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu

156 133 111 111 156 133 111 111 111 111 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 111 111 156 133 156 133 156 133 111

111 111 511 3331 111 111 511 3331 511 3331 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 511

25,800,000 2,580,000 1,313,636 131,363 3,466,364 346,636 10,482,409 1,048,240 857,100 42,855 787,272 78,727 152,380 7,617 799,090 79,910 342,852 17,143 187,632 18,763 463,100 46,310 2,225,459 222,546 498,000 49,800 1,718,181 171,818 1,374,576 137,458 392,381 19,619 398,182 39,818 674,545 67,454 261,818 26,182 1,454,600 145,460 252,800 12,640 300,000

03156 03133 03111 03111 03156 03133 03111 03111 03111 03111 03111 03111 03111 03111 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03111 03111 03156 03133 03156 03133 03156 03133 03111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC

31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 24-Jan-2008 4-Feb-2008 27-Mar-2008 27-Mar-2008 3-Apr-2008 3-Apr-2008 3-Apr-2008 5-Apr-2008 5-Apr-2008 5-Apr-2008 5-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 8-Apr-2008 8-Apr-2008 8-Apr-2008

33891 33892 33892 48982 48982 110973 110973 120821 120821 120824 120824 120826 120826 172024 172024

GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ 85581 mua hàng 65876 Mua hóa đơn 7460 mua hàng 7460 GTGT 25871 Mua quạt tháp 49110 mua hàng 49110 GTGT 33893 Doanh thu 33893 GTGT 106176 mua hàng 106176 GTGT 10222 mua hàng 10222 GTGT 14143 mua hàng 14143 GTGT 49204 mua hàng 49204 GTGT 14240 mua hàng 14240 GTGT 27457 mua hàng

111 3331 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 334 111 3331 133 642 334 632 156 911 632 911 642 511 911 911 421 156 111 642 111 156 111 133 111 642 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111

30,000 03111 1,611,818 03111 161,181 03111 528,000 03156 52,800 03133 507,045 03156 50,704 03133 398,182 03156 39,818 03133 568,181 03156 56,819 03133 1,197,272 03156 119,728 03133 412,776 03156 41,278 03133 6,200,000 03334 7,869,855033331 6,200,000 03642 72,600,167 03632 72,600,167 03911 6,200,000 03911 79,344,445 03511 544,278 03911 320,001 04156 15,200 04642 1,099,680 04156 109,968 04133 1,190,000 04642 909,080 04156 90,908 04133 1,108,181 04111 110,818 04111 290,920 04156 29,092 04133 593,455 04156 59,345 04133 1,486,900 04156 148,690 04133 528,000 04156 52,800 04133 135,000 04156 13,500 04133 306,000 04156

04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC

8-Apr-2008 9-Apr-2008 9-Apr-2008 9-Apr-2008 9-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 17-Apr-2008 17-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008

27457 8042 8042 121058 121058 1524 1524 2967 2967 9557 9557 14408 14408 14409 14409 33894 33894 33895 33895 33896 33896 33897 33897 106238 106238 187004 187004 33898 33898 33899 33899 184436 184436 2993 2993 10911 10911 121307 121307 121308 121308 174426 174426

GTGT Mua tivi GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

133 642 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 111 111 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 511 3331 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111

30,600 11,172,728 1,117,272 1,689,090 168,910 250,908 25,091 263,600 13,180 410,160 41,016 548,000 54,800 419,400 20,970 17,443,636 1,744,363 2,269,088 226,908 859,090 85,909 2,556,363 255,636 580,000 58,000 136,368 13,636 1,820,909 182,090 3,528,500 352,850 509,120 50,912 263,600 13,180 205,080 20,508 4,676,364 467,636 423,810 21,190 7,714,286 385,714

04133 04642 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04111 04111 04111 04111 04111 04111 04111 04111 04156 04133 04156 04133 04111 04111 04111 04111 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133

04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC

22-Apr-2008 22-Apr-2008 22-Apr-2008 22-Apr-2008 23-Apr-2008 23-Apr-2008 23-Apr-2008 23-Apr-2008 23-Apr-2008 23-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 24-Apr-2008 25-Apr-2008 25-Apr-2008 25-Apr-2008 25-Apr-2008 26-Apr-2008 26-Apr-2008 28-Apr-2008 28-Apr-2008 28-Apr-2008 28-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008

11830 11830 27873 27873 15217 15217 121332 121332 1138540 1138540 10972 10972 10973 10973 33900 33900 107159 107159 184466 184466 9392 9392 45768 45768 11042 11042 3010 3010 10944 10944 10018 10018 10019 10019 14512 14512 33251 33251 33252 33252 93595 111445 111445

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hóa đơn mua hàng GTGT

156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 111 511 111 3331 642 111 156 111 133 111

4,727,250 472,725 464,000 46,400 701,400 70,140 4,163,636 416,364 130,909 13,091 388,571 19,429 425,455 42,545 6,185,400 618,540 958,183 95,818 945,120 94,512 128,736 12,874 720,451 72,045 582,857 29,143 263,600 13,180 150,552 15,055 242,182 24,218 242,545 24,255 250,908 25,091 16,165,500 1,616,550 4,747,272 474,727 15,200 1,269,816 126,981

04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04111 04111 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04156 04133 04111 04111 04111 04111 04642 04156 04133

04 04 04 04 04 04 04 04 04 04 04 04 04 04 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PT PT PC

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

29-Apr-2008 29-Apr-2008 29-Apr-2008 29-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 31-Mar-2008 31-Mar-2008 12-Apr-2008 12-Apr-2008 12-Apr-2008 12-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 17-Apr-2008 17-Apr-2008 22-Apr-2008

115831 115831 168908 168908 33254 33254

120872 120872 49366 49366 157942 157942 10497 10497 10500 10500 10501 10501 9571 9571 106208 106208 115340 115340 197549 197549 14742 14742 49440 49440 143049 143049 108909 108909 121234

mua hàng GTGT mua hàng GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

156 111 133 111 156 111 133 111 111 511 111 3331 334 111 3331 133 642 334 632 156 911 632 911 642 511 911 421 911 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111

98,182 04156 9,818 04133 254,560 04156 25,456 04133 1,045,454 04111 104,545 04111 6,200,000 04334 5,772,936043331 6,200,000 04642 52,822,395 04632 52,822,395 04911 18,593,128 04911 57,729,393 04511 13,686,130 04421 401,324 05156 40,132 05133 528,000 05156 52,800 05133 450,000 05156 45,000 05133 392,381 05156 19,619 05133 392,381 05156 19,619 05133 113,455 05156 11,345 05133 613,185 05156 61,319 05133 2,900,000 05156 290,000 05133 1,349,806 05156 134,980 05133 698,184 05156 69,818 05133 1,230,800 05156 123,080 05133 909,072 05156 90,907 05133 235,632 05156 23,563 05133 258,182 05156 25,818 05133 200,662 05156

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PT PT PT PT PT PT PT PT

22-Apr-2008 2-May-2008 2-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 4-May-2008 4-May-2008 4-May-2008 4-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 9-May-2008 9-May-2008

121234 10044 10044 108282 108282 110399 110399 1147257 1147257 33255 33255 33256 33256 3025 3025 15934 15934 87004 87004 11430 11430 11431 11431 33257 33257 164046 164046 10973 10973 11006 11006 33258 33258 1147601 1147601 33259 33259 33260 33260 33261 33261 33262 33262

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT

133 156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 111 111 156 133 111 111 111 111 111 111 111 111

111 111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 511 3331 111 111 511 3331 511 3331 511 3331 511 3331

20,066 187,636 18,764 546,726 54,672 1,569,084 156,908 527,273 52,727 1,301,818 130,181 943,636 94,363 263,600 13,180 806,400 80,640 818,182 81,818 298,910 29,890 392,381 19,619 916,363 91,636 806,400 80,640 410,160 41,016 527,498 52,750 980,000 98,000 109,090 10,910 1,080,000 108,000 318,181 31,818 240,909 24,090 1,272,727 127,272

05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05111 05111 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05111 05111 05111 05111 05111 05111 05111 05111

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PT PT PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC

10-May-2008 10-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 15-May-2008 15-May-2008 16-May-2008 16-May-2008 17-May-2008 17-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008

33263 33263 14263 14263 33264 33264 55804 55804 83061 83061 12012 12012 12381 12381 16512 16512 33265 33265 3050 3050 11022 11022 44202 44202 108444 108444 130824 130824 13692 13692 168994 168994 40472 40472 33266 33266 33267 33267 83140 83140 169005 169005 176643

Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng

111 111 156 133 111 111 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156

511 3331 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111

397,272 39,727 2,363,635 236,364 3,159,090 315,909 910,400 91,040 407,500 40,750 68,180 6,818 523,636 52,364 496,500 49,650 1,182,000 118,200 887,600 44,380 229,273 22,927 819,000 81,900 211,638 21,163 659,602 65,960 1,532,550 153,255 945,120 94,512 179,999 18,001 1,728,000 172,800 1,638,000 163,800 346,500 34,650 509,120 50,912 117,816

05111 05111 05156 05133 05111 05111 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05111 05111 05156 05133 05156 05133 05156

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC

19-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 23-May-2008 23-May-2008 23-May-2008 23-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008

176643 55 55 56 56 12404 12404 111126 111126 8549 8549 10452 10452 11033 11033 33268 33268 33269 33269 40902 40902 69353 69353 184733 184733 184734 184734 12058 12058 87993 87993 124486 124486 157155 157155 3077 3077 33270 33270 248 248 12071 12071

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT

133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111

11,781 185,455 18,545 392,381 19,619 261,818 26,182 454,560 45,456 2,285,672 228,567 2,727,302 272,730 384,120 38,412 109,090 10,909 2,600,000 260,000 98,180 9,818 1,236,364 123,636 225,576 22,557 93,546 9,354 150,552 15,055 1,584,000 158,400 6,694,545 669,455 160,000 16,000 253,600 12,680 736,363 73,636 546,000 54,600 410,160 41,016

05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05111 05111 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05156 05133

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PT PT PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC PC PT PT PT PT PC

24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 28-May-2008 28-May-2008 28-May-2008 28-May-2008 29-May-2008 29-May-2008 29-May-2008 29-May-2008 30-May-2008 30-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008

33271 33271 33272 33272 55904 55904 62197 62197 92135 92135 252 252 12075 12075 33273 33273 12078 12078 32668 32668 33274 33274 98444 98444 33275 33275 177407 177407 43220 43220 108693 108693 33276 33276 556 556 557 557 33277 33277 33278 33278 44711

Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng

111 111 111 111 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 156 133 111 111 156 133 156 133 156 133 111 111 156 133 156 133 111 111 111 111 156

511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 511 3331 111

8,432,727 843,272 590,000 59,000 550,920 55,092 838,000 83,800 234,552 23,455 582,857 29,143 398,180 39,818 600,000 60,000 624,000 62,400 796,368 79,637 5,732,727 573,272 2,080,000 208,000 3,825,454 382,545 253,600 12,680 358,364 35,836 227,500 22,750 381,810 38,181 113,455 11,345 777,143 38,857 7,552,100 755,210 1,729,545 172,954 109,092

05111 05111 05111 05111 05156 05133 05156 05133 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05156 05133 05111 05111 05156 05133 05111 05111 05156 05133 05156 05133 05156 05133 05111 05111 05156 05133 05156 05133 05111 05111 05111 05111 05156

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PT PT PC PC PC PC PC PC PT PT PT PT

31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 3-Apr-2008 3-Apr-2008 22-May-2008 22-May-2008 28-May-2008 28-May-2008 2-Jun-2008 2-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 5-Jun-2008 5-Jun-2008 5-Jun-2008 5-Jun-2008 6-Jun-2008 6-Jun-2008

44711 127319 127319 127320 127320 129251 129251

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ 45696 mua hàng 45696 GTGT 98913 mua hàng 98913 GTGT 11048 mua hàng 11048 GTGT 177451 mua hàng 177451 GTGT 13420 mua hàng 13420 GTGT 33279 Doanh thu 33279 GTGT 98516 mua hàng 98516 GTGT 33280 Doanh thu 33280 GTGT 33281 Doanh thu 33281 GTGT 44932 mua hàng 44932 GTGT 66290 mua hàng 66290 GTGT 12984 mua hàng 12984 GTGT 33282 Doanh thu 33282 GTGT 33283 Doanh thu 33283 GTGT

133 156 133 156 133 156 133 334 3331 642 632 911 911 511 421 156 133 156 133 156 133 156 133 156 133 111 111 156 133 111 111 111 111 156 133 156 133 156 133 111 111 111 111

111 111 111 111 111 111 111 111 133 334 156 632 642 911 911 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 511 3331 511 3331 111 111 111 111 111 111 511 3331 511 3331

10,908 05133 12,300,000 05156 1,230,000 05133 729,091 05156 72,909 05133 396,816 05156 39,681 05133 6,200,000 05334 4,744,775053331 6,200,000 05642 43,414,748 05632 43,414,748 05911 6,200,000 05911 47,447,812 05511 2,166,936 05421 550,914 06156 55,091 06133 603,634 06156 60,363 06133 235,636 06156 23,564 06133 253,600 06156 12,680 06133 163,632 06156 16,363 06133 254,544 06111 25,454 06111 2,080,000 06156 208,000 06133 2,614,090 06111 261,409 06111 943,636 06111 94,363 06111 355,455 06156 35,545 06133 728,517 06156 72,852 06133 369,540 06156 36,954 06133 407,272 06111 40,727 06111 7,623,636 06111 762,363 06111

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT

6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 7-Jun-2008 7-Jun-2008 10-Jun-2008 10-Jun-2008 10-Jun-2008 10-Jun-2008 11-Jun-2008 11-Jun-2008 11-Jun-2008 11-Jun-2008 12-Jun-2008 12-Jun-2008 12-Jun-2008 12-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 17-Jun-2008

83506 83506 129354 129354 144999 144999 177471 177471 889 889 13458 13458 95013 95013 792 792 129454 129454 129493 129493 177495 177495 13472 13472 13476 13476 14355 14355 33284 33284 63522 63522 129360 129360 1171 1171 127640 127640 127701 127701 163006 163006 33285

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu

156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511

297,600 29,760 343,910 34,391 234,552 23,455 253,600 12,680 384,546 38,454 205,080 20,508 188,000 18,800 1,171,632 117,163 743,372 74,337 600,517 60,051 253,600 12,600 264,000 26,400 818,172 81,817 513,180 51,318 1,200,000 120,000 1,890,000 189,000 945,120 94,512 1,107,455 110,745 772,364 77,236 3,026,364 302,636 1,772,700 177,270 8,294,909

06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06111 06111 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06111

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC

17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 18-Jun-2008 18-Jun-2008 19-Jun-2008 19-Jun-2008 19-Jun-2008 19-Jun-2008 20-Jun-2008 20-Jun-2008 22-Jun-2008 22-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008

33285 33286 33286 33287 33287 33289 33289 117029 117029 177510 177510 14373 14373 1329 1329 2298 2298 56297 56297 89336 89336 15072 15072 33290 33290 172140 172140 33291 33291 83680 83680 127739 127739 127740 127740 1491 1491 1492 1492 29411 29411 95176 95176

GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

111 111 111 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133

3331 511 3331 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111

829,490 2,410,000 241,000 1,331,000 133,100 1,767,270 176,727 580,000 58,000 1,521,600 76,080 363,150 36,315 392,380 19,620 549,816 54,982 69,816 6,982 312,000 31,200 205,080 20,508 700,000 70,000 290,909 29,091 1,454,545 145,454 454,100 45,410 2,091,818 209,182 900,000 45,000 4,261,905 213,095 312,546 31,254 2,272,740 227,274 282,000 28,200

06111 06111 06111 06111 06111 06111 06111 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06111 06111 06156 06133 06111 06111 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133 06156 06133

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PT PT PT

25-Jun-2008 25-Jun-2008 26-Jun-2008 26-Jun-2008 27-Jun-2008 27-Jun-2008 27-Jun-2008 27-Jun-2008 28-Jun-2008 28-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 30-Jun-2008 30-Jun-2008 1-Jul-2008 1-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008

137820 137820 129424 129424 33292 33292 71682 71682 15103 15103 15374 15374 145712 145712

mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ 1132 mua hàng 1132 GTGT 1134 mua hàng 1134 GTGT 14388 mua hàng 14388 GTGT 64392 mua hàng 64392 GTGT 15320 mua hàng 15320 GTGT 33293 Doanh thu 33293 GTGT 110591 mua hàng 110591 GTGT 15125 mua hàng 15125 GTGT 33294 Doanh thu 33294 GTGT 33295 Doanh thu 33295 GTGT 33298 Doanh thu

156 133 156 133 111 111 156 133 156 133 156 133 156 133 334 3331 642 632 911 911 511 421 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 111 111 111

111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 133 334 156 632 642 911 911 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 511 3331 511

400,000 06156 40,000 06133 509,120 06156 50,912 06133 8,018,000 06111 801,800 06111 677,636 06156 67,764 06133 205,080 06156 20,508 06133 37,320,000 06156 3,732,000 06133 301,092 06156 30,109 06133 6,200,000 06334 3,701,887063331 6,200,000 06642 33,872,295 06632 33,872,295 06911 6,200,000 06911 37,018,902 06511 3,053,393 06421 312,546 07156 31,254 07133 784,762 07156 39,238 07133 206,182 07156 20,618 07133 768,500 07156 76,850 07133 125,455 07156 12,545 07133 5,249,090 07111 524,909 07111 1,309,091 07156 130,909 07133 785,844 07156 78,584 07133 2,300,000 07111 230,000 07111 1,405,454 07111 140,545 07111 463,624 07111

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

3-Jul-2008 4-Jul-2008 4-Jul-2008 4-Jul-2008 4-Jul-2008 5-Jul-2008 5-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 8-Jul-2008 8-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 10-Jul-2008 10-Jul-2008 10-Jul-2008 10-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 12-Jul-2008 12-Jul-2008 14-Jul-2008 14-Jul-2008 14-Jul-2008 14-Jul-2008 15-Jul-2008 15-Jul-2008

33298 33299 33299 182756 182756 98751 98751 1557 1557 64836 64836 83997 83997 141193 141193 145972 145972 1178 1178 2197 2197 3478 3478 64965 64965 16719 16719 45078 45078 16731 16731 65137 65137 70230 70230 16738 16738 70238 70238 87071 87071 16757 16757

GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

111 3331 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111

46,362 12,687,000 1,268,700 447,276 44,728 1,440,000 144,000 1,180,000 118,000 1,558,900 155,890 384,000 38,400 375,654 37,565 320,000 32,000 1,791,091 179,109 370,909 37,091 1,308,182 130,818 381,600 38,160 2,262,896 226,290 547,632 54,763 1,412,724 141,272 532,800 53,280 634,908 63,491 386,400 38,640 2,486,730 248,673 450,600 45,060 1,403,368 140,337

07111 07111 07111 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PT PT PC PC PC PC PT PT PT PT PC PC PC PC PC PC PT PT PT PT PT PT PC PC PT PT PT PT PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC

15-Jul-2008 15-Jul-2008 16-Jul-2008 16-Jul-2008 16-Jul-2008 16-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008

33300 33300 15347 15347 40283 40283 62851 62851 62852 62852 146007 146007 2648 2648 2770 2770 62853 62853 62854 62854 62855 62855 2789 2789 62856 62856 62857 62857 155401 155401 62858 62858 62859 62859 62860 62860 62861 62861 16708 16708 16796 16796 120115

Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng

111 111 156 133 156 133 111 111 111 111 156 133 156 133 156 133 111 111 111 111 111 111 156 133 111 111 111 111 156 133 111 111 111 111 111 111 111 111 156 133 156 133 156

511 3331 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 511 3331 511 3331 111 111 511 3331 511 3331 511 3331 511 3331 111 111 111 111 111

11,720,455 1,172,045 365,310 36,531 1,454,000 145,400 2,256,363 225,636 3,466,500 346,650 1,600,000 160,000 405,818 40,582 345,455 34,545 7,851,000 785,100 1,047,600 52,380 1,890,900 189,090 2,000,000 100,000 1,047,600 104,760 1,047,600 52,380 218,180 21,820 2,642,000 264,200 1,043,532 104,353 1,363,600 136,360 872,727 87,272 463,050 46,305 205,080 20,508 283,820

07111 07111 07156 07133 07156 07133 07111 07111 07111 07111 07156 07133 07156 07133 07156 07133 07111 07111 07111 07111 07111 07111 07156 07133 07111 07111 07111 07111 07156 07133 07111 07111 07111 07111 07111 07111 07111 07111 07156 07133 07156 07133 07156

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PT PT PT PT PT PT PT PT PT PT PC PC PC PC PT PT

23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 24-Jul-2008 24-Jul-2008 24-Jul-2008 24-Jul-2008 25-Jul-2008 25-Jul-2008 25-Jul-2008 25-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008

120115 155475 155475 178668 178668 16619 16619 62862 62862 16804 16804 183639 183639 3072 3072 16845 16845 45349 45349 62863 62863 155860 155860 178724 178724 62864 62864 62865 62865 62866 62866 62867 62867 62868 62868 62869 62869 87190 87190 16823 16823 62870 62870

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT

133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 111 111 111 111 111 111 111 111 111 111 156 133 156 133 111 111

111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 511 3331 511 3331 511 3331 511 3331 511 3331 111 111 111 111 511 3331

14,191 614,545 61,455 265,080 26,508 93,300,000 9,330,000 4,686,363 468,636 291,276 29,128 1,479,992 147,999 714,545 71,455 1,375,812 137,581 643,620 64,362 602,727 60,272 738,182 73,818 147,264 14,726 2,556,500 255,650 1,695,000 165,950 2,614,545 261,454 67,635,600 6,763,560 2,261,750 113,087 1,668,181 166,818 407,500 40,750 821,448 82,145 527,272 52,727

07133 07156 07133 07156 07133 07156 07133 07111 07111 07156 07133 07156 07133 07156 07133 07156 07133 07156 07133 07111 07111 07156 07133 07156 07133 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07156 07133 07156 07133 07111 07111

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PC PC PC PT PT PT PT PT PT PT PT PC PC PT PT PC

PC PC PC PC PC PC PC PT PT PC PT PT PC PC PC PC PC PC PC

29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 28-Jul-2008 28-Jul-2008 1-Aug-2008 1-Aug-2008 1-Aug-2008 2-Aug-2008 2-Aug-2008 2-Aug-2008 2-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 5-Aug-2008 5-Aug-2008 5-Aug-2008 6-Aug-2008 6-Aug-2008

66245 66245 115561 115561 62871 62871 62872 62872 62873 62873 62874 62874 48545 48545 62875 62875

mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ 1414 Mua hàng 1414 GTGT 19677 Mua hàng 66455 Mua hàng 120182 Mua hàng 19254 Mua hàng 19254 GTGT 62876 Doanh thu 62876 GTGT 22001 Mua hàng 62877 Doanh thu 62877 GTGT 87424 Mua hàng 189602 Mua hàng 7266 Mua hàng 7266 GTGT 66650 Mua hàng 16746 Mua hàng 16746 GTGT

156 133 156 133 111 111 111 111 111 111 111 111 156 133 111 111 334 3331 642 632 911 911 511 911 156 133 156 156 156 156 133 111 111 156 111 111 156 156 156 133 156 156 133

111 111 111 111 511 3331 511 3331 511 3331 511 3331 111 111 511 3331 111 133 334 156 632 642 911 421 111 111 111 111 111 111 111 511 3331 111 511 3331 111 111 111 111 111 111 111

204,500 07156 20,450 07133 630,080 07156 63,008 07133 13,650,000 07111 1,365,000 07111 7,250,000 07111 362,500 07111 67,635,600 07111 6,763,560 07111 2,000,000 07111 200,000 07111 609,994 07156 60,999 07133 3,403,636 07111 340,363 07111 6,200,000 07334 23,070,319073331 6,200,000 07642 216,436,130 07632 216,436,130 07911 6,200,000 07911 236,542,219 07511 13,906,089 07911 3,350,909 08156 335,091 08133 492,140 08156 1,271,160 08156 298,011 08156 907,200 08156 90,720 08133 1,014,544 08111 101,454 08111 602,395 08156 1,404,545 08111 140,454 08111 547,470 08156 2,176,742 08156 4,378,182 08156 437,818 08133 850,080 08156 163,636 08156 16,364 08133

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

6-Aug-2008 6-Aug-2008 6-Aug-2008 6-Aug-2008 7-Aug-2008 7-Aug-2008 8-Aug-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 11-Aug-2008 11-Aug-2008 11-Aug-2008 11-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008

42520 42520 129595 129595 75458 75458 62878 62878 3639 3639 19724 19724 22027 22027 38285 38285 47746 47746 87541 87541 89030 89030 62879 62879 75477 75477 99264 99264 19608 19608 22041 22041 89209 89209 134587 134587 164375 164375 7497 7497 114624 114624 134603

Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111

1,881,818 188,182 1,822,905 182,291 423,820 21,191 2,978,175 297,817 764,727 76,473 330,800 33,080 273,816 27,382 602,184 60,218 1,750,000 175,000 398,400 39,840 1,906,900 190,690 5,607,272 560,727 283,820 14,191 1,550,000 150,000 928,260 92,826 982,908 98,291 204,500 20,450 465,455 46,545 147,270 14,727 461,236 46,124 391,524 39,152 465,454

08156 08133 08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC

14-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 16-Aug-2008 16-Aug-2008 17-Aug-2008 17-Aug-2008 18-Aug-2008 18-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 22-Aug-2008 22-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008

134603 62880 62880 89347 89347 99274 99274 164734 164734 100434 100434 87675 87675 1713 1713 30919 30919 62881 62881 62882 62882 66899 66899 75523 75523 129779 129779 89764 89764 4185 4185 4186 4186 62883 62883 89781 89781 89786 89786 127815 127815 473264 473264

GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133

111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111

46,546 2,680,909 268,090 388,100 38,810 620,000 62,000 694,545 69,454 4,440,000 444,000 388,800 38,880 810,910 81,091 567,273 56,727 4,213,632 421,363 283,636 28,363 370,920 37,092 283,820 14,191 685,374 68,537 457,500 45,750 203,810 10,190 574,909 57,491 30,927,240 3,092,724 409,000 40,900 564,000 56,400 105,816 10,582 120,000 12,000

08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08111 08111 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC

26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 29-Aug-2008 29-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008

13018 13018 13054 13054 62884 62884 66968 66968 75432 75432 199328 199328 3407 3407 22108 22108 62885 62885 75551 75551 87770 87770 62886 62886 90046 90046 159706 159706 4547 4547 22123 22123 62887 62887 62888 62888 62889 62889 75576 75576 109295 109295 129882

Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 156 133 156 133 156 133 156 133 111 111 111 111 111 111 156 133 156 133 156

111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 111 111 111

386,182 38,618 461,905 23,095 1,530,909 153,090 368,724 36,872 960,000 96,000 1,025,496 102,550 1,180,000 118,000 3,820,902 382,090 2,045,400 204,540 276,000 13,800 255,300 25,530 1,551,818 155,181 367,200 36,720 1,143,816 114,382 490,909 49,091 624,000 62,400 1,627,272 162,727 5,212,700 521,270 658,181 65,818 276,000 13,800 454,545 45,455 378,000

08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08111 08111 08156 08133 08156 08133 08156 08133 08156 08133 08111 08111 08111 08111 08111 08111 08156 08133 08156 08133 08156

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PC PC PC PT PT PT PT PC

PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PT PT PC PC PC PC

30-Aug-2008 129882 GTGT 30-Aug-2008 473763 Mua hàng 30-Aug-2008 473763 GTGT 31-Aug-2008 62890 Doanh thu 31-Aug-2008 62890 GTGT 31-Aug-2008 62891 Doanh thu 31-Aug-2008 62891 GTGT 31-Aug-2008 Chi lương 31-Aug-2008 K/c GTGT 31-Aug-2008 K/c lương 31-Aug-2008 Giá vốn hàng bán 31-Aug-2008 K/c giá vốn 31-Aug-2008 K/c CPQLDN 31-Aug-2008 K/c doanh thu 31-Aug-2008 X/định lãi/Lỗ 1-Sep-2008 75598 Mua hàng 1-Sep-2008 75598 GTGT 3-Sep-2008 16936 Mua hàng 3-Sep-2008 16936 GTGT 3-Sep-2008 19646 Mua hàng 3-Sep-2008 19646 GTGT 4-Sep-2008 1955 Mua hàng 4-Sep-2008 1955 GTGT 4-Sep-2008 61371 Mua hàng 4-Sep-2008 61371 GTGT 4-Sep-2008 62892 Doanh thu 4-Sep-2008 62892 GTGT 5-Sep-2008 62893 Doanh thu 5-Sep-2008 62893 GTGT 5-Sep-2008 62894 Doanh thu 5-Sep-2008 62894 GTGT 5-Sep-2008 75617 Mua hàng 5-Sep-2008 75617 GTGT 6-Sep-2008 16443 Mua hàng 6-Sep-2008 16443 GTGT 6-Sep-2008 90594 Mua hàng 6-Sep-2008 90594 GTGT 7-Sep-2008 62895 Doanh thu 7-Sep-2008 62895 GTGT 9-Sep-2008 2017 Mua hàng 9-Sep-2008 2017 GTGT 9-Sep-2008 25062 Mua hàng 9-Sep-2008 25062 GTGT

133 156 133 111 111 111 111 334 3331 642 632 911 911 511 911 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 156 133 156 133 156 133 111 111 156 133 156 133

111 111 111 511 3331 511 3331 111 133 334 156 632 642 911 421 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111

37,800 08133 147,270 08156 14,727 08133 3,186,363 08111 318,636 08111 950,000 08111 47,500 08111 6,200,000 08334 6,539,754083331 6,200,000 08642 60,273,425 08632 60,273,425 08911 6,200,000 08911 65,872,596 08511 -600,829 08911 399,000 09156 19,950 09133 130,000 09156 6,500 09133 628,560 09156 62,856 09133 962,000 09156 96,200 09133 600,000 09156 60,000 09133 2,008,181 09111 200,818 09111 6,224,000 09111 622,400 09111 6,224,000 09111 622,400 09111 399,000 09156 19,950 09133 793,718 09156 79,372 09133 388,700 09156 38,870 09133 1,564,545 09111 156,454 09111 888,000 09156 88,800 09133 686,508 09156 68,651 09133

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PT PT PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 10-Sep-2008 10-Sep-2008 11-Sep-2008 11-Sep-2008 12-Sep-2008 12-Sep-2008 12-Sep-2008 12-Sep-2008 12-Sep-2008 12-Sep-2008 13-Sep-2008 13-Sep-2008 16-Sep-2008 16-Sep-2008 17-Sep-2008 17-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 19-Sep-2008 19-Sep-2008 19-Sep-2008 19-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 22-Sep-2008

62896 62896 115317 115317 102144 102144 62897 62897 4984 4984 4985 4985 113947 113947 111319 111319 35227 35227 193598 193598 2149 2149 5390 5390 5391 5391 20266 20266 35249 35249 27948 27948 169508 169508 5411 5411 13577 13577 157922 157922 169527 169527 4335

Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

111 511 111 3331 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111

2,715,454 271,545 677,280 67,728 1,472,724 147,272 1,277,272 127,727 203,810 10,190 1,122,909 112,291 436,364 43,636 174,545 17,455 346,500 34,650 1,392,000 139,200 1,258,000 125,800 858,546 85,854 407,619 20,381 1,826,200 182,620 310,800 31,080 465,600 46,560 449,436 44,944 405,818 40,582 923,636 92,364 409,000 20,450 674,172 67,417 590,000

09111 09111 09156 09133 09156 09133 09111 09111 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PT PT PT PT PT PT PT PT

22-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 24-Sep-2008 24-Sep-2008 24-Sep-2008 24-Sep-2008 26-Sep-2008 26-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 30-Sep-2008 30-Sep-2008

4335 105147 105147 157776 157776 19297 19297 25141 25141 118904 118904 169845 169845 2223 2223 115472 115472 25168 25168 5884 5884 5885 5885 25173 25173 62898 62898 62899 62899 62900 62900 66426 66426 488443 488443 95551 95551 95553 95553 95554 95554 95555 95555

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT

133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 156 133 156 133 111 111 111 111 111 111 111 111

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 111 111 111 111 511 3331 511 3331 511 3331 511 3331

59,000 949,608 94,961 1,750,000 175,000 290,000 29,000 273,816 27,382 308,635 30,863 254,560 25,456 1,258,000 125,800 1,461,088 146,108 312,000 31,200 407,619 20,381 130,909 13,091 1,521,816 152,182 2,140,000 214,000 1,363,600 136,360 417,500 41,750 2,548,364 254,836 181,820 18,180 2,848,181 284,818 952,300 47,615 235,454 23,545 6,292,727 629,272

09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09156 09133 09111 09111 09111 09111 09111 09111 09156 09133 09156 09133 09111 09111 09111 09111 09111 09111 09111 09111

09 09 09 09 09 09 09 09 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC

*

PC PC PT PT PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 1-Oct-2008 1-Oct-2008 1-Oct-2008 1-Oct-2008 2-Oct-2008 2-Oct-2008 2-Oct-2008 2-Oct-2008 4-Oct-2008 4-Oct-2008 5-Oct-2008 5-Oct-2008 6-Oct-2008 6-Oct-2008 8-Oct-2008 8-Oct-2008 9-Oct-2008 9-Oct-2008 9-Oct-2008 9-Oct-2008 10-Oct-2008 10-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 13-Oct-2008 13-Oct-2008 13-Oct-2008 13-Oct-2008 14-Oct-2008

23066 23066 95556 95556 95557 95557 95558 95558 95559 95559 95561 95561 119199 119199 489711 489711 164 164 27520 27520 27524 27524 6446 6446 6447 6447 45161 45161 168083 168083 2500 2500 82733 82733 27564

Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

334 3331 642 632 911 911 511 421 156 133 111 111 111 111 111 111 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156

111 133 334 156 632 642 911 911 111 111 511 3331 511 3331 511 3331 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111

6,200,000 09334 3,378,704093331 6,200,000 09642 31,350,841 09632 31,350,841 09911 6,200,000 09911 34,263,214 09511 3,287,627 09421 793,800 10156 79,380 10133 2,792,724 10111 279,272 10111 3,213,636 10111 321,363 10111 276,360 10111 27,636 10111 952,300 10111 47,615 10111 1,785,550 10111 178,550 10111 1,504,908 10156 150,490 10133 785,455 10156 78,545 10133 106,908 10156 10,691 10133 897,816 10156 89,782 10133 319,632 10156 31,963 10133 332,727 10156 33,273 10133 407,620 10156 20,380 10133 326,184 10156 32,618 10133 147,264 10156 14,726 10133 2,691,825 10156 269,182 10133 1,254,556 10156 125,456 10133 1,414,896 10156

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PT PT PC PC PC PC

14-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 16-Oct-2008 16-Oct-2008 17-Oct-2008 17-Oct-2008 18-Oct-2008 18-Oct-2008 18-Oct-2008 18-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 21-Oct-2008 21-Oct-2008 21-Oct-2008 21-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008

27564 119338 119338 123911 123911 23300 23300 92986 92986 95563 95563 119354 119354 576623 576623 93026 93026 27596 27596 21959 21959 35709 35709 67826 67826 93264 93264 95564 95564 95565 95565 119431 119431 160531 160531 19616 19616 95566 95566 391 391 23116 23116

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT

133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 156 133 156 133 156 133 111 111 156 133 156 133

111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111

141,490 1,127,370 112,737 2,000,000 100,000 769,500 76,950 1,560,000 156,000 22,610,000 2,261,000 395,566 39,556 210,910 21,090 137,000 13,700 857,448 85,745 942,000 94,200 338,400 33,840 501,818 50,182 810,000 81,000 736,362 73,636 276,360 27,636 329,636 32,963 632,736 63,274 521,100 52,110 507,272 50,727 163,632 16,363 458,182 45,818

10133 10156 10133 10156 10133 10156 10133 10156 10133 10111 10111 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10111 10111 10111 10111 10156 10133 10156 10133 10156 10133 10111 10111 10156 10133 10156 10133

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 24-Oct-2008 24-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 28-Oct-2008 28-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008

24884 24884 27636 27636 93453 93453 95567 95567 133870 133870 582082 582082 5273 5273 93486 93486 158140 158140 29009 29009 7003 7003 7004 7004 23427 184646 184646 20352 20352 29025 29025 35783 35783 82819 82819 87125 87125 7346 7346 7347 7347 20344 20344

Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hóa đơn Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

156 111 133 111 156 111 133 111 156 111 133 111 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 642 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111

188,182 18,818 845,460 84,546 1,377,000 137,700 6,734,545 673,454 476,000 47,600 181,820 18,180 590,000 59,000 676,800 67,680 9,686,880 968,688 847,644 84,764 864,763 43,237 913,090 91,310 15,200 4,545,480 454,548 2,295,455 229,545 1,054,896 105,490 292,000 29,200 1,810,904 181,090 516,360 51,636 1,099,048 54,952 659,091 65,909 204,944 20,494

10156 10133 10156 10133 10156 10133 10111 10111 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10642 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PT

29-Oct-2008 29-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 31-Oct-2008

582967 582967 530 530 7362 7362 20363 20363 20364 20364 29058 29058 50074 50074 82842 82842 93876 93876 93888 93888 93889 93889 95568 95568 95569 95569 95571 95571 95572 95572 95573 95573 103753 103753 136091 136091 158098 158098 182174 182174 182175 182175 95574

Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu

156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 111 111 111 111 156 133 156 133 156 133 156 133 156 133 111

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 511

201,820 20,180 283,620 28,362 589,091 58,909 1,693,636 169,364 195,238 9,762 733,104 73,310 1,404,854 140,485 763,640 76,364 164,400 8,220 5,856,300 585,630 1,542,000 154,200 10,566,363 1,056,636 723,636 72,363 5,431,000 543,100 6,776,363 677,636 1,028,500 102,850 2,116,320 211,632 2,858,912 285,891 247,600 12,380 771,816 77,182 1,561,816 156,181 434,500

10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10156 10133 10156 10133 10156 10133 10156 10133 10156 10133 10111

10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PT PC

PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PT PT PC PT PT PC PT PT PC PC PC PC PC PC PC

31-Oct-2008 95574 GTGT 31-Oct-2008 Chi lương 31-Oct-2008 K/c GTGT 31-Oct-2008 K/c lương 31-Oct-2008 Giá vốn hàng bán 31-Oct-2008 K/c giá vốn 31-Oct-2008 K/c CPQLDN 31-Oct-2008 K/c doanh thu 31-Oct-2008 X/định lãi/Lỗ 1-Nov-2008 95575 Doanh thu 1-Nov-2008 95575 GTGT 1-Nov-2008 585366 Mua hàng 3-Nov-2008 14137 Mua hàng 3-Nov-2008 14137 GTGT 3-Nov-2008 29080 Mua hàng 3-Nov-2008 68075 Mua hàng 4-Nov-2008 10924 Mua hàng 4-Nov-2008 95576 Doanh thu 4-Nov-2008 95576 GTGT 5-Nov-2008 20517 Mua hàng 5-Nov-2008 20517 GTGT 5-Nov-2008 24988 Mua hàng 5-Nov-2008 24988 GTGT 5-Nov-2008 38073 Mua hàng 6-Nov-2008 2922 Mua hàng 6-Nov-2008 29095 Mua hàng 6-Nov-2008 87320 Mua hàng 7-Nov-2008 66597 Mua hàng 7-Nov-2008 95577 Doanh thu 7-Nov-2008 95577 GTGT 8-Nov-2008 49890 Mua hàng 8-Nov-2008 95579 Doanh thu 8-Nov-2008 95579 GTGT 8-Nov-2008 585960 Mua hàng 9-Nov-2008 95580 Doanh thu 9-Nov-2008 95580 GTGT 10-Nov-2008 7892 Mua hàng 10-Nov-2008 7892 GTGT 10-Nov-2008 7893 Mua hàng 10-Nov-2008 7893 GTGT 10-Nov-2008 10947 Mua hàng 10-Nov-2008 29133 Mua hàng 10-Nov-2008 29133 GTGT

111 334 3331 642 632 911 911 511 911 111 111 156 156 133 156 156 156 111 111 156 133 156 133 156 156 156 156 156 111 111 156 111 111 156 111 111 156 133 156 133 156 156 133

3331 111 133 334 156 632 642 911 421 511 3331 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 511 3331 111 511 3331 111 511 3331 111 111 111 111 111 111 111

43,450 10111 6,200,000 10334 6,436,924103331 6,200,000 10642 59,333,606 10632 59,333,606 10911 6,215,200 10911 64,845,471 10511 -703,335 10911 1,363,600 11111 136,360 11111 198,000 11156 1,455,000 11156 145,500 11133 2,201,866 11156 900,900 11156 2,803,200 11156 2,880,000 11111 288,000 11111 1,386,364 11156 138,636 11133 570,240 11156 57,024 11133 565,290 11156 1,118,020 11156 369,395 11156 335,497 11156 491,990 11156 3,935,454 11111 393,545 11111 331,201 11156 276,360 11111 27,636 11111 2,200,000 11156 687,264 11111 68,726 11111 476,727 11156 47,673 11133 651,429 11156 32,571 11133 686,000 11156 911,676 11156 91,168 11133

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC

10-Nov-2008 10-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 13-Nov-2008 13-Nov-2008 13-Nov-2008 13-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008

181305 182255 73612 73612 95581 95581 95582 95582 737 737 7116 7116 20773 20773 25772 25772 368049 368049 5933 5933 103091 103091 46942 46942 95583 95583 181325 181325 21643 21643 25404 25404 26591 26591 32524 32524 64325 64325 95584 95584 95585 95585 161846

Mua hàng Mua hàng Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng

156 156 156 133 111 111 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 156

111 111 111 111 511 3331 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 111

259,980 2,006,400 62,200,000 6,220,000 836,363 83,636 68,726,400 6,872,640 163,632 16,363 549,816 54,982 918,182 91,818 516,364 51,636 371,000 37,100 1,180,000 118,000 1,870,892 187,089 1,549,900 154,990 1,429,091 142,909 380,600 19,030 825,600 82,560 527,272 52,728 872,736 87,274 1,701,516 170,152 283,636 28,364 4,411,818 441,181 960,000 96,000 372,000

11156 11156 11156 11133 11111 11111 11111 11111 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11111 11111 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11111 11111 11111 11111 11156

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

17-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 24-Nov-2008 24-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008

161846 95586 95586 95587 95587 182339 182339 25806 25806 27354 27354 31926 31926 47315 47315 47320 47320 87720 87720 124334 124334 139638 139638 181357 181357 942 942 943 943 25575 25575 25576 25576 38201 38201 26651 26651 8459 8459 8460 8460 47750 47750

GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

133 111 111 511 111 3331 111 511 111 3331 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111 156 111 133 111

18,600 700,454 70,045 7,979,090 797,909 621,276 62,128 376,727 37,673 907,200 90,720 1,340,712 134,071 164,400 8,220 1,282,900 128,290 515,450 51,545 1,330,176 133,017 403,644 40,364 247,600 12,380 283,620 28,362 229,092 22,909 194,286 9,714 452,381 22,619 469,000 46,900 1,080,000 108,000 332,727 33,273 203,810 10,190 1,843,200 184,320

11133 11111 11111 11111 11111 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133 11156 11133

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12

PC PC PT PT PC PC PC PC PC PC PT PT PT PT PC PC PC PC PT PT PT PT PT PT PC

PC PC PC PC PC PT PT PC PC PC PC

26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 28-Nov-2008 28-Nov-2008 28-Nov-2008 28-Nov-2008 29-Nov-2008 29-Nov-2008 29-Nov-2008 29-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 31-Jul-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 2-Dec-2008 2-Dec-2008

12531 12531 95589 95589 124442 124442 170780 170780 590901 590901 95590 95590 95591 95591 8748 8748 8749 8749 95592 95592 95593 95593 95594 95594

Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ 161736 Mua hàng 7150 Mua hàng 7150 GTGT 12546 Mua hàng 12546 GTGT 95596 Doanh thu 95596 GTGT 590401 Mua hàng 590401 GTGT 32053 Mua hàng 32053 GTGT

156 133 111 111 156 133 156 133 156 133 111 111 111 111 156 133 156 133 111 111 111 111 111 111 334 3331 642 632 911 911 511 911 156 156 133 156 133 111 111 156 133 156 133

111 111 511 3331 111 111 111 111 111 111 511 3331 511 3331 111 111 111 111 511 3331 511 3331 511 3331 111 133 334 156 632 642 911 421 111 111 111 111 111 511 3331 111 111 111 111

903,273 11156 90,327 11133 5,219,500 11111 521,950 11111 1,601,968 11156 160,196 11133 300,000 11156 30,000 11133 138,180 11156 13,820 11133 276,360 11111 27,636 11111 325,454 11111 32,545 11111 836,727 11156 83,673 11133 407,620 11156 20,380 11133 334,545 11111 33,454 11111 721,550 11111 72,155 11111 7,770,909 11111 777,090 11111 6,200,000 11334 10,883,417113331 6,200,000 11642 99,583,304 11632 99,583,304 11911 6,200,000 11911 108,834,212 11511 3,050,908 11911 3,300,000 12156 677,460 12156 67,746 12133 2,548,364 12156 254,836 12133 2,792,724 12111 279,272 12111 90,910 12156 9,090 12133 787,636 12156 78,764 12133

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PT PT PC PC PC PC PC

2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 3-Dec-2008 3-Dec-2008 4-Dec-2008 4-Dec-2008 5-Dec-2008 5-Dec-2008 6-Dec-2008 6-Dec-2008 6-Dec-2008 6-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 9-Dec-2008 9-Dec-2008 9-Dec-2008 9-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 11-Dec-2008 11-Dec-2008 11-Dec-2008 11-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008

66479 66479 78452 78452 78453 78453 28960 28960 95597 95597 181445 181445 9282 9282 154743 154743 1167 1167 6849 6849 37806 37806 66534 66534 48841 48841 95598 95598 28989 28989 34327 34327 95599 95599 606303 606303 95600 95600 171300 171300 25989 25989 25990

Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 111 111 156 133 111 111 156 133 156 133 156

111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 511 3331 111 111 511 3331 111 111 111 111 111

593,472 59,347 520,368 52,037 141,384 14,138 783,090 78,309 812,727 81,272 487,600 24,380 261,818 26,182 333,840 33,384 571,620 57,162 590,000 59,000 417,300 41,730 296,736 29,674 852,000 85,200 1,450,000 145,000 758,430 75,843 1,364,727 136,473 523,636 52,363 167,273 16,727 1,836,363 183,636 299,992 29,999 900,000 45,000 825,454

12156 12133 12156 12133 12156 12133 12156 12133 12111 12111 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12111 12111 12156 12133 12156 12133 12111 12111 12156 12133 12111 12111 12156 12133 12156 12133 12156

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC

12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 13-Dec-2008 13-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 16-Dec-2008 16-Dec-2008 16-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008

25990 154775 154775 174999 174999 606485 606485 34368 34368 34370 34370 49163 49163 49164 49164 49232 49232 67966 67966 172084 172084 66635 192569 192569 34393 34393 73501 73501 611052 611052 73502 73502 73503 73503 73504 73504 77465 77465 11480 11480 49649 49649 154836

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT mua hoá đơn Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 642 156 133 156 133 111 111 156 133 111 111 111 111 111 111 156 133 156 133 156 133 156

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 511 3331 511 3331 511 3331 111 111 111 111 111 111 111

82,546 1,097,456 109,746 5,248,260 524,826 90,910 9,090 291,273 29,127 821,454 82,145 2,310,000 231,000 164,400 8,220 1,245,000 124,500 250,909 25,091 365,700 18,285 15,200 842,804 84,280 204,527 20,453 4,238,818 423,881 94,546 9,454 105,500 10,550 276,360 27,636 421,818 42,181 300,000 30,000 2,967,360 296,736 1,667,200 166,720 1,097,456

12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12642 12156 12133 12156 12133 12111 12111 12156 12133 12111 12111 12111 12111 12111 12111 12156 12133 12156 12133 12156 12133 12156

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT

22-Dec-2008 22-Dec-2008 22-Dec-2008 23-Dec-2008 23-Dec-2008 23-Dec-2008 23-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008

154836 172127 172127 34545 34545 192751 192751 7427 7427 24225 24225 29011 29011 49863 49863 49879 49879 73505 73505 77566 77566 114148 114148 138460 138460 611679 611679 9909 9909 9910 9910 34566 34566 68763 68763 73506 73506 73507 73507 73508 73508 73509 73509

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT

133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 156 133 156 133 156 133 156 133 156 133 156 133 156 133 156 133 111 111 111 111 111 111 111 111

111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 511 3331 511 3331 511 3331 511 3331

109,746 365,700 18,285 405,382 40,538 643,241 64,324 546,100 54,610 370,896 37,090 867,240 86,724 586,800 58,680 1,227,000 122,700 1,358,181 135,818 240,000 24,000 2,007,264 200,726 710,400 71,040 876,365 87,635 1,641,818 164,182 403,810 20,190 794,064 79,406 574,091 57,409 1,375,500 137,550 3,812,500 381,250 1,537,500 153,750 9,205,000 920,500

12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12111 12111 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12156 12133 12111 12111 12111 12111 12111 12111 12111 12111

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PC PT PT PC PC PC PC PT PT PT PT PT PT PC

26-Dec-2008 26-Dec-2008 27-Dec-2008 27-Dec-2008 28-Dec-2008 28-Dec-2008 29-Dec-2008 29-Dec-2008 29-Dec-2008 29-Dec-2008 30-Dec-2008 30-Dec-2008 30-Dec-2008 30-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008

77598 77598 124920 124920 73510 73510 50225 50225 172168 172168 73511 73511 73512 73512 73513 73513

Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ CP thuế thu nhập DN

156 133 156 133 111 111 156 133 156 133 111 111 111 111 111 111 334 3331 642 632 911 911 511 421

111 111 111 111 511 3331 111 111 111 111 511 3331 511 3331 511 3331 111 133 334 156 632 642 911 911

398,172 12156 39,817 12133 923,628 12156 92,363 12133 276,360 12111 27,636 12111 1,140,000 12156 114,000 12133 243,800 12156 12,190 12133 4,500,000 12111 450,000 12111 1,981,818 12111 198,181 12111 2,403,636 12111 240,363 12111 6,200,000 12334 3,890,839123331 6,200,000 12642 35,601,224 12632 35,601,224 12911 6,215,200 12911 38,908,441 12511 2,907,983 12421 12

TỔNG PS

chênh lệch

111

xếp CÓ 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111

0

NỢ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

133 CÓ

NỢ

130,909 13,091 1,221,600 122,160 125,994 12,599 412,692 41,269 1,794,285 89,715 1,950,000 195,000 171,500 17,150 385,456 38,546 1,350,000 135,000 1,783,035 178,303 1,025,455 102,545 1,275,815 127,582 761,892 76,189 747,338 74,734 9,075,645 907,565 1,080,227 108,022 265,200 26,520 833,680

0 13,091 0 122,160 0 12,599 0 41,269 0 89,715 0 195,000 0 17,150 0 38,546 0 135,000 0 178,303 0 102,545 0 127,582 0 76,189 0 74,734 0 907,565 0 108,022 0 26,520 0

156 CÓ

NỢ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

130,909 0 1,221,600 0 125,994 0 412,692 0 1,794,285 0 1,950,000 0 171,500 0 385,456 0 1,350,000 0 1,783,035 0 1,025,455 0 1,275,815 0 761,892 0 747,338 0 9,075,645 0 1,080,227 0 265,200 0 833,680

CÓ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01111 01111 01111 01111 01511 013331 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01111 01111 01111 01111 01111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,027,272 102,727 0 0 0 0 1,045,454 104,545 0 0 0 0 0 0 10,348,181 1,034,818 240,000 24,000 0 0 0 0 0

83,368 1,545,000 154,500 1,279,123 127,912 465,000 266,400 26,640 480,000 48,000 -269,400 -26,940 18,000,000 1,800,000 705,480 70,548 806,865 80,686 351,000 35,100 0 0 528,000 52,800 283,680 28,368 0 0 385,440 38,544 228,800 11,440 2,760,000 276,000 0 0 0 0 752,400 37,620 2,386,375 238,638 288,000

83,368 0 154,500 0 127,912 0 0 26,640 0 48,000 0 -26,940 0 1,800,000 0 70,548 0 80,686 0 35,100 0 0 0 52,800 0 28,368 0 0 0 38,544 0 11,440 0 276,000 0 0 0 0 0 37,620 0 238,638 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1,545,000 0 1,279,123 0 465,000 266,400 0 480,000 0 -269,400 0 18,000,000 0 705,480 0 806,865 0 351,000 0 0 0 528,000 0 283,680 0 0 0 385,440 0 228,800 0 2,760,000 0 0 0 0 0 752,400 0 2,386,375 0 288,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01111 01111 01111 01111 01111 01511 013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111

0 0 0 0 0 254,545 25,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,145,454 114,545 22,120,000 2,212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28,800 334,368 33,437 484,725 48,473 0 0 598,095 29,905 2,417,273 241,727 399,692 39,969 196,368 19,637 685,714 34,286 1,388,865 138,886 696,000 69,600 175,238 8,762 226,909 22,691 0 0 0 0 1,026,432 102,643 284,676 28,468 228,800 11,440 9,318,000 931,800 266,184 26,618 1,999,800 99,990 1,082,400 108,240

28,800 0 33,437 0 48,473 0 0 0 29,905 0 241,727 0 39,969 0 19,637 0 34,286 0 138,886 0 69,600 0 8,762 0 22,691 0 0 0 0 0 102,643 0 28,468 0 11,440 0 931,800 0 26,618 0 99,990 0 108,240

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 334,368 0 484,725 0 0 0 598,095 0 2,417,273 0 399,692 0 196,368 0 685,714 0 1,388,865 0 696,000 0 175,238 0 226,909 0 0 0 0 0 1,026,432 0 284,676 0 228,800 0 9,318,000 0 266,184 0 1,999,800 0 1,082,400 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01111 01111 01111 01111 01111 01111 01511 013331 01111 01111 01511

0 0 0 0 0 0 0 0 0 0 0 0 2,222,727 222,272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,485,455 3,748,545 0 0 0 0 0 0 952,300 47,615 0 0 1,669,500

827,372 82,737 354,600 35,460 742,000 74,200 1,366,818 136,681 2,329,500 232,950 1,241,840 124,184 0 0 417,816 41,782 578,160 57,816 228,800 11,440 794,208 79,421 297,800 29,780 509,524 25,476 1,113,455 111,345 365,714 18,286 0 0 640,000 64,000 1,683,275 168,328 354,600 35,460 0 0 336,000 33,600 0

0 82,737 0 35,460 0 74,200 0 136,681 0 232,950 0 124,184 0 0 0 41,782 0 57,816 0 11,440 0 79,421 0 29,780 0 25,476 0 111,345 0 18,286 0 0 0 64,000 0 168,328 0 35,460 0 0 0 33,600 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

827,372 0 354,600 0 742,000 0 1,366,818 0 2,329,500 0 1,241,840 0 0 0 417,816 0 578,160 0 228,800 0 794,208 0 297,800 0 509,524 0 1,113,455 0 365,714 0 0 0 640,000 0 1,683,275 0 354,600 0 0 0 336,000 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01511 013331 01511 013331 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01111 01111 01111 01111 01111 01111 01111 01111

166,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,053,500 105,350 2,704,545 270,454 520,000 52,000 2,706,363 270,636 0 0 0 0 0 0 845,454 84,545 256,363 25,636 0 0 0 0 0 0 0 0

0 572,379 57,237 516,240 51,624 208,400 20,840 909,100 90,910 1,406,440 140,644 1,450,000 145,000 1,426,909 142,691 1,011,600 101,160 0 0 0 0 0 0 0 0 1,209,273 120,927 180,952 9,048 704,437 70,444 0 0 0 0 401,324 40,132 960,000 96,000 335,995 16,800 427,641 42,764

0 0 57,237 0 51,624 0 20,840 0 90,910 0 140,644 0 145,000 0 142,691 0 101,160 0 0 0 0 0 0 0 0 0 120,927 0 9,048 0 70,444 0 0 0 0 0 40,132 0 96,000 0 16,800 0 42,764

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 572,379 0 516,240 0 208,400 0 909,100 0 1,406,440 0 1,450,000 0 1,426,909 0 1,011,600 0 0 0 0 0 0 0 0 0 1,209,273 0 180,952 0 704,437 0 0 0 0 0 401,324 0 960,000 0 335,995 0 427,641 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01511 013331 01511 013331 01511 013331 01511 013331 01511 013331 01511 013331 01511 013331 01511

0 0 0 0 0 0 0 0 3,440,909 344,090 18,123,636 1,812,363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,913,636 191,363 1,116,363 111,636 6,411,818 641,181 2,436,000 243,600 5,615,500 561,500 4,759,454 475,945 1,809,400 90,470 18,181,818

466,896 46,690 465,600 46,560 167,619 8,381 2,736,364 273,636 0 0 0 0 361,905 18,095 578,637 57,863 615,000 61,500 6,150,000 615,000 228,800 11,440 752,400 37,620 14,525,000 1,452,500 4,659,000 465,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 46,690 0 46,560 0 8,381 0 273,636 0 0 0 0 0 18,095 0 57,863 0 61,500 0 615,000 0 11,440 0 37,620 0 1,452,500 0 465,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

466,896 0 465,600 0 167,619 0 2,736,364 0 0 0 0 0 361,905 0 578,637 0 615,000 0 6,150,000 0 228,800 0 752,400 0 14,525,000 0 4,659,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

013331 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01111 01133 01334 01156 01632 01642 01911 01421 02111 02111 02111 02111 02111 02111 02111 02111 02111 02511 023331 02511 023331 02511 023331 02111 02111 02111 02111 02111 02111 02111

1,818,181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,095,454 109,545 2,900,000 290,000 4,089,090 408,909 0 0 0 0 0 0 0

0 1,622,518 162,251 4,579,506 457,951 940,800 94,080 2,400,000 120,000 372,727 37,273 373,636 37,364 6,200,000 0 0 0 0 0 0 0 636,360 63,636 4,665,600 840,415 84,042 806,865 80,686 1,026,432 102,643 0 0 0 0 0 0 113,455 11,345 361,905 18,095 409,524 20,476 226,909

0 0 162,251 0 457,951 0 94,080 0 120,000 0 37,273 0 37,364 0 0 0 0 0 0 0 0 0 63,636 0 0 84,042 0 80,686 0 102,643 0 0 0 0 0 0 0 11,345 0 18,095 0 20,476 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,902,421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 1,622,518 0 0 0 4,579,506 0 0 0 940,800 0 0 0 2,400,000 0 0 0 372,727 0 0 0 373,636 0 0 0 0 0 0 0 0 0 0 137,621,167 0 0 0 0 0 0 0 0 636,360 0 0 0 4,665,600 0 840,415 0 0 0 806,865 0 0 0 1,026,432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113,455 0 0 0 361,905 0 0 0 409,524 0 0 0 226,909 0

02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02511 023331 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,760,000 1,176,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22,691 867,000 86,700 3,185,539 318,554 516,800 51,680 1,527,275 152,727 343,200 17,160 465,545 46,555 9,318,000 931,800 0 0 258,804 25,880 1,496,627 149,662 199,632 19,963 1,000,000 741,720 74,172 425,036 42,503 540,345 54,035 4,809,500 480,950 1,327,200 132,720 -336,000 -33,600 1,502,528 150,253 867,276 86,728 465,600 46,560 1,094,550

22,691 0 86,700 0 318,554 0 51,680 0 152,727 0 17,160 0 46,555 0 931,800 0 0 0 25,880 0 149,662 0 19,963 0 0 74,172 0 42,503 0 54,035 0 480,950 0 132,720 0 -33,600 0 150,253 0 86,728 0 46,560 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 867,000 0 3,185,539 0 516,800 0 1,527,275 0 343,200 0 465,545 0 9,318,000 0 0 0 258,804 0 1,496,627 0 199,632 0 0 741,720 0 425,036 0 540,345 0 4,809,500 0 1,327,200 0 -336,000 0 1,502,528 0 867,276 0 465,600 0 1,094,550

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02511 023331 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02511 023331

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 758,181 75,818 0 0 0 0 0 0 0 0 0 0 9,820,909 982,090

109,455 200,662 20,066 1,883,637 188,363 400,000 20,000 1,820,000 182,000 297,600 29,760 414,600 41,460 1,576,368 157,637 5,400,000 540,000 3,909,091 390,909 188,182 18,818 188,182 18,818 729,000 72,900 228,800 11,440 673,100 67,310 0 0 250,908 25,091 4,659,000 465,900 528,000 52,800 368,727 36,873 10,057,350 1,005,735 0 0

109,455 0 20,066 0 188,363 0 20,000 0 182,000 0 29,760 0 41,460 0 157,637 0 540,000 0 390,909 0 18,818 0 18,818 0 72,900 0 11,440 0 67,310 0 0 0 25,091 0 465,900 0 52,800 0 36,873 0 1,005,735 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 200,662 0 1,883,637 0 400,000 0 1,820,000 0 297,600 0 414,600 0 1,576,368 0 5,400,000 0 3,909,091 0 188,182 0 188,182 0 729,000 0 228,800 0 673,100 0 0 0 250,908 0 4,659,000 0 528,000 0 368,727 0 10,057,350 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02111 02511 023331 02111 02111 02111 02111 02511 023331 02511 023331 02111 02111 02111 02111 02511 023331 02511 023331 02111 02111 02511 023331 02511 023331 02511 023331 02511

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,113,636 611,363 0 0 0 0 1,136,363 113,636 545,454 54,545 0 0 0 0 9,250,752 925,075 4,090,860 409,086 0 0 1,552,727 155,272 5,346,727 534,672 10,000,000 500,000 1,327,272

465,600 46,560 87,480 8,748 1,075,818 107,582 207,270 20,727 280,000 28,000 1,885,714 94,286 390,546 39,054 327,600 32,760 0 0 2,056,896 205,689 1,172,924 117,292 0 0 0 0 465,600 46,560 8,000,000 400,000 0 0 0 0 480,000 48,000 0 0 0 0 0 0 0

0 46,560 0 8,748 0 107,582 0 20,727 0 28,000 0 94,286 0 39,054 0 32,760 0 0 0 205,689 0 117,292 0 0 0 0 0 46,560 0 400,000 0 0 0 0 0 48,000 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

465,600 0 87,480 0 1,075,818 0 207,270 0 280,000 0 1,885,714 0 390,546 0 327,600 0 0 0 2,056,896 0 1,172,924 0 0 0 0 0 465,600 0 8,000,000 0 0 0 0 0 480,000 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

023331 02511 023331 02511 023331 02111 023338 02133 02334 02156 02632 02642 02911 02421 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03511

132,727 18,037,500 1,803,750 627,727 62,772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,238,000 123,800 1,131,818

0 0 0 0 0 6,200,000 0 0 0 0 0 0 0 0 3,033,792 303,379 432,000 43,200 182,000 18,200 1,450,000 145,000 8,761,905 438,095 365,460 36,546 2,090,909 209,091 1,406,440 140,644 657,669 65,767 128,181 12,819 220,364 22,036 680,728 68,073 510,600 51,060 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303,379 0 43,200 0 18,200 0 145,000 0 438,095 0 36,546 0 209,091 0 140,644 0 65,767 0 12,819 0 22,036 0 68,073 0 51,060 0 0 0

0 0 0 0 0 0 0 8,345,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,934,177 0 0 0 0 0 0 0 0 3,033,792 0 0 0 432,000 0 0 0 182,000 0 0 0 1,450,000 0 0 0 8,761,905 0 0 0 365,460 0 0 0 2,090,909 0 0 0 1,406,440 0 0 0 657,669 0 0 0 128,181 0 0 0 220,364 0 0 0 680,728 0 0 0 510,600 0 0 0 0 0 0 0 0 0

033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111

113,181 550,000 55,000 0 0 0 0 0 0 0 0 0 0 0 0 8,181,818 818,181 0 0 0 0 0 0 0 0 1,165,454 116,545 0 0 0 0 0 0 1,636,362 163,636 0 0 0 0 0 0 0 0

0 0 0 554,544 55,454 327,270 32,727 972,000 97,200 252,800 12,640 403,200 40,320 487,176 48,718 0 0 640,000 64,000 1,600,000 160,000 2,796,320 279,632 502,638 50,264 0 0 1,043,160 104,316 252,800 12,640 2,208,546 220,854 0 0 358,910 35,890 196,190 9,810 905,456 90,546 92,724 9,272

0 0 0 0 55,454 0 32,727 0 97,200 0 12,640 0 40,320 0 48,718 0 0 0 64,000 0 160,000 0 279,632 0 50,264 0 0 0 104,316 0 12,640 0 220,854 0 0 0 35,890 0 9,810 0 90,546 0 9,272

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 554,544 0 327,270 0 972,000 0 252,800 0 403,200 0 487,176 0 0 0 640,000 0 1,600,000 0 2,796,320 0 502,638 0 0 0 1,043,160 0 252,800 0 2,208,546 0 0 0 358,910 0 196,190 0 905,456 0 92,724 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03511 033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111

0 0 0 0 0 0 0 0 7,197,272 719,727 3,281,818 328,181 0 0 0 0 0 0 0 0 0 0 0 0 2,910,000 291,000 265,454 26,545 282,100 14,105 0 0 0 0 0 0 0 0 0 0 0 0 0

455,016 45,501 282,200 28,220 453,741 45,374 3,645,506 364,551 0 0 0 0 207,264 20,726 608,454 60,845 468,000 46,800 25,800,000 2,580,000 872,760 87,276 4,659,000 465,900 0 0 0 0 0 0 640,000 64,000 4,116,363 411,637 245,452 24,548 410,160 41,016 2,223,276 222,328 2,011,200 201,120 1,895,499

0 45,501 0 28,220 0 45,374 0 364,551 0 0 0 0 0 20,726 0 60,845 0 46,800 0 2,580,000 0 87,276 0 465,900 0 0 0 0 0 0 0 64,000 0 411,637 0 24,548 0 41,016 0 222,328 0 201,120 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

455,016 0 282,200 0 453,741 0 3,645,506 0 0 0 0 0 207,264 0 608,454 0 468,000 0 25,800,000 0 872,760 0 4,659,000 0 0 0 0 0 0 0 640,000 0 4,116,363 0 245,452 0 410,160 0 2,223,276 0 2,011,200 0 1,895,499

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111

0 0 0 0 0 665,454 66,545 0 0 0 0 7,354,545 735,454 0 0 0 0 23,110,500 2,311,050 0 0 0 0 0 0 0 0 655,600 65,560 1,820,909 182,090 0 0 0 0 0 0 0 0 0 0 0 0

189,549 980,000 98,000 1,112,400 111,240 0 0 85,454 8,546 697,680 69,768 0 0 4,146,363 414,637 495,000 49,500 0 0 335,454 33,546 176,365 17,637 2,068,364 206,836 439,200 43,920 0 0 0 0 1,252,368 125,237 1,569,084 156,908 1,534,362 153,436 2,606,700 260,670 1,261,817 126,183 980,000 98,000

189,549 0 98,000 0 111,240 0 0 0 8,546 0 69,768 0 0 0 414,637 0 49,500 0 0 0 33,546 0 17,637 0 206,836 0 43,920 0 0 0 0 0 125,237 0 156,908 0 153,436 0 260,670 0 126,183 0 98,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 980,000 0 1,112,400 0 0 0 85,454 0 697,680 0 0 0 4,146,363 0 495,000 0 0 0 335,454 0 176,365 0 2,068,364 0 439,200 0 0 0 0 0 1,252,368 0 1,569,084 0 1,534,362 0 2,606,700 0 1,261,817 0 980,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

03111 03111 03511 033331 03111 03111 03511 033331 03511 033331 03511 033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03511 033331 03111 03111 03111 03111 03111 03111 03511

0 0 1,313,636 131,363 0 0 10,482,409 1,048,240 857,100 42,855 787,272 78,727 152,380 7,617 0 0 0 0 0 0 0 0 0 0 0 0 1,718,181 171,818 0 0 0 0 0 0 674,545 67,454 0 0 0 0 0 0 300,000

25,800,000 2,580,000 0 0 3,466,364 346,636 0 0 0 0 0 0 0 0 799,090 79,910 342,852 17,143 187,632 18,763 463,100 46,310 2,225,459 222,546 498,000 49,800 0 0 1,374,576 137,458 392,381 19,619 398,182 39,818 0 0 261,818 26,182 1,454,600 145,460 252,800 12,640 0

0 2,580,000 0 0 0 346,636 0 0 0 0 0 0 0 0 0 79,910 0 17,143 0 18,763 0 46,310 0 222,546 0 49,800 0 0 0 137,458 0 19,619 0 39,818 0 0 0 26,182 0 145,460 0 12,640 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25,800,000 0 0 0 3,466,364 0 0 0 0 0 0 0 0 0 799,090 0 342,852 0 187,632 0 463,100 0 2,225,459 0 498,000 0 0 0 1,374,576 0 392,381 0 398,182 0 0 0 261,818 0 1,454,600 0 252,800 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

033331 03511 033331 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03111 03133 03334 03156 03632 03642 03911 03421 04111 04111 04111 04111 04111 04111 04111 04511 043331 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111

30,000 1,611,818 161,181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,108,181 110,818 0 0 0 0 0 0 0 0 0 0 0

0 0 0 528,000 52,800 507,045 50,704 398,182 39,818 568,181 56,819 1,197,272 119,728 412,776 41,278 6,200,000 0 0 0 0 0 0 0 320,001 15,200 1,099,680 109,968 1,190,000 909,080 90,908 0 0 290,920 29,092 593,455 59,345 1,486,900 148,690 528,000 52,800 135,000 13,500 306,000

0 0 0 0 52,800 0 50,704 0 39,818 0 56,819 0 119,728 0 41,278 0 0 0 0 0 0 0 0 0 0 0 109,968 0 0 90,908 0 0 0 29,092 0 59,345 0 148,690 0 52,800 0 13,500 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,869,855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 528,000 0 0 0 507,045 0 0 0 398,182 0 0 0 568,181 0 0 0 1,197,272 0 0 0 412,776 0 0 0 0 0 0 0 0 0 0 72,600,167 0 0 0 0 0 0 0 0 320,001 0 0 0 1,099,680 0 0 0 0 0 909,080 0 0 0 0 0 0 0 290,920 0 0 0 593,455 0 0 0 1,486,900 0 0 0 528,000 0 0 0 135,000 0 0 0 306,000 0

04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04511 043331 04511 043331 04511 043331 04511 043331 04111 04111 04111 04111 04511 043331 04511 043331 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,443,636 1,744,363 2,269,088 226,908 859,090 85,909 2,556,363 255,636 0 0 0 0 1,820,909 182,090 3,528,500 352,850 0 0 0 0 0 0 0 0 0 0 0 0

30,600 11,172,728 1,117,272 1,689,090 168,910 250,908 25,091 263,600 13,180 410,160 41,016 548,000 54,800 419,400 20,970 0 0 0 0 0 0 0 0 580,000 58,000 136,368 13,636 0 0 0 0 509,120 50,912 263,600 13,180 205,080 20,508 4,676,364 467,636 423,810 21,190 7,714,286 385,714

30,600 0 1,117,272 0 168,910 0 25,091 0 13,180 0 41,016 0 54,800 0 20,970 0 0 0 0 0 0 0 0 0 58,000 0 13,636 0 0 0 0 0 50,912 0 13,180 0 20,508 0 467,636 0 21,190 0 385,714

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 1,689,090 0 250,908 0 263,600 0 410,160 0 548,000 0 419,400 0 0 0 0 0 0 0 0 0 580,000 0 136,368 0 0 0 0 0 509,120 0 263,600 0 205,080 0 4,676,364 0 423,810 0 7,714,286 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04511 043331 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04111 04511 043331 04511 043331 04111 04111 04111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,185,400 618,540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,165,500 1,616,550 4,747,272 474,727 0 0 0

4,727,250 472,725 464,000 46,400 701,400 70,140 4,163,636 416,364 130,909 13,091 388,571 19,429 425,455 42,545 0 0 958,183 95,818 945,120 94,512 128,736 12,874 720,451 72,045 582,857 29,143 263,600 13,180 150,552 15,055 242,182 24,218 242,545 24,255 250,908 25,091 0 0 0 0 15,200 1,269,816 126,981

0 472,725 0 46,400 0 70,140 0 416,364 0 13,091 0 19,429 0 42,545 0 0 0 95,818 0 94,512 0 12,874 0 72,045 0 29,143 0 13,180 0 15,055 0 24,218 0 24,255 0 25,091 0 0 0 0 0 0 126,981

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,727,250 0 464,000 0 701,400 0 4,163,636 0 130,909 0 388,571 0 425,455 0 0 0 958,183 0 945,120 0 128,736 0 720,451 0 582,857 0 263,600 0 150,552 0 242,182 0 242,545 0 250,908 0 0 0 0 0 0 1,269,816 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

04111 04111 04111 04111 04511 043331 04111 04133 04334 04156 04632 04642 04911 04911 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111

0 0 0 0 1,045,454 104,545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

98,182 9,818 254,560 25,456 0 0 6,200,000 0 0 0 0 0 0 0 401,324 40,132 528,000 52,800 450,000 45,000 392,381 19,619 392,381 19,619 113,455 11,345 613,185 61,319 2,900,000 290,000 1,349,806 134,980 698,184 69,818 1,230,800 123,080 909,072 90,907 235,632 23,563 258,182 25,818 200,662

0 9,818 0 25,456 0 0 0 0 0 0 0 0 0 0 0 40,132 0 52,800 0 45,000 0 19,619 0 19,619 0 11,345 0 61,319 0 290,000 0 134,980 0 69,818 0 123,080 0 90,907 0 23,563 0 25,818 0

0 0 0 0 0 0 0 5,772,936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

98,182 0 0 0 254,560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52,822,395 0 0 0 0 0 0 0 0 401,324 0 0 0 528,000 0 0 0 450,000 0 0 0 392,381 0 0 0 392,381 0 0 0 113,455 0 0 0 613,185 0 0 0 2,900,000 0 0 0 1,349,806 0 0 0 698,184 0 0 0 1,230,800 0 0 0 909,072 0 0 0 235,632 0 0 0 258,182 0 0 0 200,662 0

05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05511 053331 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05511 053331 05511 053331 05511 053331 05511 053331

0 0 0 0 0 0 0 0 0 1,301,818 130,181 943,636 94,363 0 0 0 0 0 0 0 0 0 0 916,363 91,636 0 0 0 0 0 0 980,000 98,000 0 0 1,080,000 108,000 318,181 31,818 240,909 24,090 1,272,727 127,272

20,066 187,636 18,764 546,726 54,672 1,569,084 156,908 527,273 52,727 0 0 0 0 263,600 13,180 806,400 80,640 818,182 81,818 298,910 29,890 392,381 19,619 0 0 806,400 80,640 410,160 41,016 527,498 52,750 0 0 109,090 10,910 0 0 0 0 0 0 0 0

20,066 0 18,764 0 54,672 0 156,908 0 52,727 0 0 0 0 0 13,180 0 80,640 0 81,818 0 29,890 0 19,619 0 0 0 80,640 0 41,016 0 52,750 0 0 0 10,910 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 187,636 0 546,726 0 1,569,084 0 527,273 0 0 0 0 0 263,600 0 806,400 0 818,182 0 298,910 0 392,381 0 0 0 806,400 0 410,160 0 527,498 0 0 0 109,090 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05511 053331 05111 05111 05511 053331 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05511 053331 05111 05111 05111 05111 05111

397,272 39,727 0 0 3,159,090 315,909 0 0 0 0 0 0 0 0 0 0 1,182,000 118,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,728,000 172,800 1,638,000 163,800 0 0 0 0 0

0 0 2,363,635 236,364 0 0 910,400 91,040 407,500 40,750 68,180 6,818 523,636 52,364 496,500 49,650 0 0 887,600 44,380 229,273 22,927 819,000 81,900 211,638 21,163 659,602 65,960 1,532,550 153,255 945,120 94,512 179,999 18,001 0 0 0 0 346,500 34,650 509,120 50,912 117,816

0 0 0 236,364 0 0 0 91,040 0 40,750 0 6,818 0 52,364 0 49,650 0 0 0 44,380 0 22,927 0 81,900 0 21,163 0 65,960 0 153,255 0 94,512 0 18,001 0 0 0 0 0 34,650 0 50,912 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 2,363,635 0 0 0 910,400 0 407,500 0 68,180 0 523,636 0 496,500 0 0 0 887,600 0 229,273 0 819,000 0 211,638 0 659,602 0 1,532,550 0 945,120 0 179,999 0 0 0 0 0 346,500 0 509,120 0 117,816

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05511 053331 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05111 05111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109,090 10,909 2,600,000 260,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 736,363 73,636 0 0 0 0

11,781 185,455 18,545 392,381 19,619 261,818 26,182 454,560 45,456 2,285,672 228,567 2,727,302 272,730 384,120 38,412 0 0 0 0 98,180 9,818 1,236,364 123,636 225,576 22,557 93,546 9,354 150,552 15,055 1,584,000 158,400 6,694,545 669,455 160,000 16,000 253,600 12,680 0 0 546,000 54,600 410,160 41,016

11,781 0 18,545 0 19,619 0 26,182 0 45,456 0 228,567 0 272,730 0 38,412 0 0 0 0 0 9,818 0 123,636 0 22,557 0 9,354 0 15,055 0 158,400 0 669,455 0 16,000 0 12,680 0 0 0 54,600 0 41,016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 185,455 0 392,381 0 261,818 0 454,560 0 2,285,672 0 2,727,302 0 384,120 0 0 0 0 0 98,180 0 1,236,364 0 225,576 0 93,546 0 150,552 0 1,584,000 0 6,694,545 0 160,000 0 253,600 0 0 0 546,000 0 410,160 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05511 053331 05511 053331 05111 05111 05111 05111 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05111 05111 05511 053331 05111 05111 05511 053331 05111 05111 05111 05111 05111 05111 05511 053331 05111 05111 05111 05111 05511 053331 05511 053331 05111

8,432,727 843,272 590,000 59,000 0 0 0 0 0 0 0 0 0 0 600,000 60,000 0 0 0 0 5,732,727 573,272 0 0 3,825,454 382,545 0 0 0 0 0 0 381,810 38,181 0 0 0 0 7,552,100 755,210 1,729,545 172,954 0

0 0 0 0 550,920 55,092 838,000 83,800 234,552 23,455 582,857 29,143 398,180 39,818 0 0 624,000 62,400 796,368 79,637 0 0 2,080,000 208,000 0 0 253,600 12,680 358,364 35,836 227,500 22,750 0 0 113,455 11,345 777,143 38,857 0 0 0 0 109,092

0 0 0 0 0 55,092 0 83,800 0 23,455 0 29,143 0 39,818 0 0 0 62,400 0 79,637 0 0 0 208,000 0 0 0 12,680 0 35,836 0 22,750 0 0 0 11,345 0 38,857 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 550,920 0 838,000 0 234,552 0 582,857 0 398,180 0 0 0 624,000 0 796,368 0 0 0 2,080,000 0 0 0 253,600 0 358,364 0 227,500 0 0 0 113,455 0 777,143 0 0 0 0 0 109,092

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

05111 05111 05111 05111 05111 05111 05111 05111 05133 05334 05156 05632 05642 05911 05911 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06511 063331 06111 06111 06511 063331 06511 063331 06111 06111 06111 06111 06111 06111 06511 063331 06511 063331

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254,544 25,454 0 0 2,614,090 261,409 943,636 94,363 0 0 0 0 0 0 407,272 40,727 7,623,636 762,363

10,908 12,300,000 1,230,000 729,091 72,909 396,816 39,681 6,200,000 0 0 0 0 0 0 0 550,914 55,091 603,634 60,363 235,636 23,564 253,600 12,680 163,632 16,363 0 0 2,080,000 208,000 0 0 0 0 355,455 35,545 728,517 72,852 369,540 36,954 0 0 0 0

10,908 0 1,230,000 0 72,909 0 39,681 0 0 0 0 0 0 0 0 0 55,091 0 60,363 0 23,564 0 12,680 0 16,363 0 0 0 208,000 0 0 0 0 0 35,545 0 72,852 0 36,954 0 0 0 0

0 0 0 0 0 0 0 0 4,744,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 12,300,000 0 0 0 729,091 0 0 0 396,816 0 0 0 0 0 0 0 0 0 0 43,414,748 0 0 0 0 0 0 0 0 550,914 0 0 0 603,634 0 0 0 235,636 0 0 0 253,600 0 0 0 163,632 0 0 0 0 0 0 0 2,080,000 0 0 0 0 0 0 0 0 0 0 0 355,455 0 0 0 728,517 0 0 0 369,540 0 0 0 0 0 0 0 0 0 0 0

06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06511 063331 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06511

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 120,000 0 0 0 0 0 0 0 0 0 0 0 0 8,294,909

297,600 29,760 343,910 34,391 234,552 23,455 253,600 12,680 384,546 38,454 205,080 20,508 188,000 18,800 1,171,632 117,163 743,372 74,337 600,517 60,051 253,600 12,600 264,000 26,400 818,172 81,817 513,180 51,318 0 0 1,890,000 189,000 945,120 94,512 1,107,455 110,745 772,364 77,236 3,026,364 302,636 1,772,700 177,270 0

0 29,760 0 34,391 0 23,455 0 12,680 0 38,454 0 20,508 0 18,800 0 117,163 0 74,337 0 60,051 0 12,600 0 26,400 0 81,817 0 51,318 0 0 0 189,000 0 94,512 0 110,745 0 77,236 0 302,636 0 177,270 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

297,600 0 343,910 0 234,552 0 253,600 0 384,546 0 205,080 0 188,000 0 1,171,632 0 743,372 0 600,517 0 253,600 0 264,000 0 818,172 0 513,180 0 0 0 1,890,000 0 945,120 0 1,107,455 0 772,364 0 3,026,364 0 1,772,700 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

063331 06511 063331 06511 063331 06511 063331 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06511 063331 06111 06111 06511 063331 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111 06111

829,490 2,410,000 241,000 1,331,000 133,100 1,767,270 176,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700,000 70,000 0 0 1,454,545 145,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 580,000 58,000 1,521,600 76,080 363,150 36,315 392,380 19,620 549,816 54,982 69,816 6,982 312,000 31,200 205,080 20,508 0 0 290,909 29,091 0 0 454,100 45,410 2,091,818 209,182 900,000 45,000 4,261,905 213,095 312,546 31,254 2,272,740 227,274 282,000 28,200

0 0 0 0 0 0 0 0 58,000 0 76,080 0 36,315 0 19,620 0 54,982 0 6,982 0 31,200 0 20,508 0 0 0 29,091 0 0 0 45,410 0 209,182 0 45,000 0 213,095 0 31,254 0 227,274 0 28,200

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 580,000 0 1,521,600 0 363,150 0 392,380 0 549,816 0 69,816 0 312,000 0 205,080 0 0 0 290,909 0 0 0 454,100 0 2,091,818 0 900,000 0 4,261,905 0 312,546 0 2,272,740 0 282,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06111 06111 06111 06111 06511 063331 06111 06111 06111 06111 06111 06111 06111 06111 06111 06133 06334 06156 06632 06642 06911 06911 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07511 073331 07111 07111 07111 07111 07511 073331 07511 073331 07511

0 0 0 0 8,018,000 801,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,249,090 524,909 0 0 0 0 2,300,000 230,000 1,405,454 140,545 463,624

400,000 40,000 509,120 50,912 0 0 677,636 67,764 205,080 20,508 37,320,000 3,732,000 301,092 30,109 6,200,000 0 0 0 0 0 0 0 312,546 31,254 784,762 39,238 206,182 20,618 768,500 76,850 125,455 12,545 0 0 1,309,091 130,909 785,844 78,584 0 0 0 0 0

0 40,000 0 50,912 0 0 0 67,764 0 20,508 0 3,732,000 0 30,109 0 0 0 0 0 0 0 0 0 31,254 0 39,238 0 20,618 0 76,850 0 12,545 0 0 0 130,909 0 78,584 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,701,887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

400,000 0 0 0 509,120 0 0 0 0 0 0 0 677,636 0 0 0 205,080 0 0 0 37,320,000 0 0 0 301,092 0 0 0 0 0 0 0 0 0 0 33,872,295 0 0 0 0 0 0 0 0 312,546 0 0 0 784,762 0 0 0 206,182 0 0 0 768,500 0 0 0 125,455 0 0 0 0 0 0 0 1,309,091 0 0 0 785,844 0 0 0 0 0 0 0 0 0 0 0 0 0

073331 07511 073331 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111

46,362 12,687,000 1,268,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 447,276 44,728 1,440,000 144,000 1,180,000 118,000 1,558,900 155,890 384,000 38,400 375,654 37,565 320,000 32,000 1,791,091 179,109 370,909 37,091 1,308,182 130,818 381,600 38,160 2,262,896 226,290 547,632 54,763 1,412,724 141,272 532,800 53,280 634,908 63,491 386,400 38,640 2,486,730 248,673 450,600 45,060 1,403,368 140,337

0 0 0 0 44,728 0 144,000 0 118,000 0 155,890 0 38,400 0 37,565 0 32,000 0 179,109 0 37,091 0 130,818 0 38,160 0 226,290 0 54,763 0 141,272 0 53,280 0 63,491 0 38,640 0 248,673 0 45,060 0 140,337

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 447,276 0 1,440,000 0 1,180,000 0 1,558,900 0 384,000 0 375,654 0 320,000 0 1,791,091 0 370,909 0 1,308,182 0 381,600 0 2,262,896 0 547,632 0 1,412,724 0 532,800 0 634,908 0 386,400 0 2,486,730 0 450,600 0 1,403,368 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

07511 073331 07111 07111 07111 07111 07511 073331 07511 073331 07111 07111 07111 07111 07111 07111 07511 073331 07511 073331 07511 073331 07111 07111 07511 073331 07511 073331 07111 07111 07511 073331 07511 073331 07511 073331 07511 073331 07111 07111 07111 07111 07111

11,720,455 1,172,045 0 0 0 0 2,256,363 225,636 3,466,500 346,650 0 0 0 0 0 0 7,851,000 785,100 1,047,600 52,380 1,890,900 189,090 0 0 1,047,600 104,760 1,047,600 52,380 0 0 2,642,000 264,200 1,043,532 104,353 1,363,600 136,360 872,727 87,272 0 0 0 0 0

0 0 365,310 36,531 1,454,000 145,400 0 0 0 0 1,600,000 160,000 405,818 40,582 345,455 34,545 0 0 0 0 0 0 2,000,000 100,000 0 0 0 0 218,180 21,820 0 0 0 0 0 0 0 0 463,050 46,305 205,080 20,508 283,820

0 0 0 36,531 0 145,400 0 0 0 0 0 160,000 0 40,582 0 34,545 0 0 0 0 0 0 0 100,000 0 0 0 0 0 21,820 0 0 0 0 0 0 0 0 0 46,305 0 20,508 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 365,310 0 1,454,000 0 0 0 0 0 1,600,000 0 405,818 0 345,455 0 0 0 0 0 0 0 2,000,000 0 0 0 0 0 218,180 0 0 0 0 0 0 0 0 0 463,050 0 205,080 0 283,820

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

07111 07111 07111 07111 07111 07111 07111 07511 073331 07111 07111 07111 07111 07111 07111 07111 07111 07111 07111 07511 073331 07111 07111 07111 07111 07511 073331 07511 073331 07511 073331 07511 073331 07511 073331 07511 073331 07111 07111 07111 07111 07511 073331

0 0 0 0 0 0 0 4,686,363 468,636 0 0 0 0 0 0 0 0 0 0 602,727 60,272 0 0 0 0 2,556,500 255,650 1,695,000 165,950 2,614,545 261,454 67,635,600 6,763,560 2,261,750 113,087 1,668,181 166,818 0 0 0 0 527,272 52,727

14,191 614,545 61,455 265,080 26,508 93,300,000 9,330,000 0 0 291,276 29,128 1,479,992 147,999 714,545 71,455 1,375,812 137,581 643,620 64,362 0 0 738,182 73,818 147,264 14,726 0 0 0 0 0 0 0 0 0 0 0 0 407,500 40,750 821,448 82,145 0 0

14,191 0 61,455 0 26,508 0 9,330,000 0 0 0 29,128 0 147,999 0 71,455 0 137,581 0 64,362 0 0 0 73,818 0 14,726 0 0 0 0 0 0 0 0 0 0 0 0 0 40,750 0 82,145 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 614,545 0 265,080 0 93,300,000 0 0 0 291,276 0 1,479,992 0 714,545 0 1,375,812 0 643,620 0 0 0 738,182 0 147,264 0 0 0 0 0 0 0 0 0 0 0 0 0 407,500 0 821,448 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

07111 07111 07111 07111 07511 073331 07511 073331 07511 073331 07511 073331 07111 07111 07511 073331 07111 07133 07334 07156 07632 07642 07911 07421 08111 08111 08111 08111 08111 08111 08111 08511 083331 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111

0 0 0 0 13,650,000 1,365,000 7,250,000 362,500 67,635,600 6,763,560 2,000,000 200,000 0 0 3,403,636 340,363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,014,544 101,454 0 1,404,545 140,454 0 0 0 0 0 0 0

204,500 20,450 630,080 63,008 0 0 0 0 0 0 0 0 609,994 60,999 0 0 6,200,000 0 0 0 0 0 0 0 3,350,909 335,091 492,140 1,271,160 298,011 907,200 90,720 0 0 602,395 0 0 547,470 2,176,742 4,378,182 437,818 850,080 163,636 16,364

0 20,450 0 63,008 0 0 0 0 0 0 0 0 0 60,999 0 0 0 0 0 0 0 0 0 0 0 335,091 0 0 0 0 90,720 0 0 0 0 0 0 0 0 437,818 0 0 16,364

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,070,319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

204,500 0 0 0 630,080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609,994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216,436,130 0 0 0 0 0 0 0 0 3,350,909 0 0 0 492,140 0 1,271,160 0 298,011 0 907,200 0 0 0 0 0 0 0 602,395 0 0 0 0 0 547,470 0 2,176,742 0 4,378,182 0 0 0 850,080 0 163,636 0 0 0

08111 08111 08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111

0 0 0 0 0 0 2,978,175 297,817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,607,272 560,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,881,818 188,182 1,822,905 182,291 423,820 21,191 0 0 764,727 76,473 330,800 33,080 273,816 27,382 602,184 60,218 1,750,000 175,000 398,400 39,840 1,906,900 190,690 0 0 283,820 14,191 1,550,000 150,000 928,260 92,826 982,908 98,291 204,500 20,450 465,455 46,545 147,270 14,727 461,236 46,124 391,524 39,152 465,454

0 188,182 0 182,291 0 21,191 0 0 0 76,473 0 33,080 0 27,382 0 60,218 0 175,000 0 39,840 0 190,690 0 0 0 14,191 0 150,000 0 92,826 0 98,291 0 20,450 0 46,545 0 14,727 0 46,124 0 39,152 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,881,818 0 1,822,905 0 423,820 0 0 0 764,727 0 330,800 0 273,816 0 602,184 0 1,750,000 0 398,400 0 1,906,900 0 0 0 283,820 0 1,550,000 0 928,260 0 982,908 0 204,500 0 465,455 0 147,270 0 461,236 0 391,524 0 465,454

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08511 083331 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111

0 2,680,909 268,090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,213,632 421,363 283,636 28,363 0 0 0 0 0 0 0 0 0 0 0 0 30,927,240 3,092,724 0 0 0 0 0 0 0 0

46,546 0 0 388,100 38,810 620,000 62,000 694,545 69,454 4,440,000 444,000 388,800 38,880 810,910 81,091 567,273 56,727 0 0 0 0 370,920 37,092 283,820 14,191 685,374 68,537 457,500 45,750 203,810 10,190 574,909 57,491 0 0 409,000 40,900 564,000 56,400 105,816 10,582 120,000 12,000

46,546 0 0 0 38,810 0 62,000 0 69,454 0 444,000 0 38,880 0 81,091 0 56,727 0 0 0 0 0 37,092 0 14,191 0 68,537 0 45,750 0 10,190 0 57,491 0 0 0 40,900 0 56,400 0 10,582 0 12,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 388,100 0 620,000 0 694,545 0 4,440,000 0 388,800 0 810,910 0 567,273 0 0 0 0 0 370,920 0 283,820 0 685,374 0 457,500 0 203,810 0 574,909 0 0 0 409,000 0 564,000 0 105,816 0 120,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08511 083331 08111 08111 08111 08111 08111 08111 08111 08111 08511 083331 08511 083331 08511 083331 08111 08111 08111 08111 08111

0 0 0 0 1,530,909 153,090 0 0 0 0 0 0 0 0 0 0 2,045,400 204,540 0 0 0 0 1,551,818 155,181 0 0 0 0 0 0 0 0 1,627,272 162,727 5,212,700 521,270 658,181 65,818 0 0 0 0 0

386,182 38,618 461,905 23,095 0 0 368,724 36,872 960,000 96,000 1,025,496 102,550 1,180,000 118,000 3,820,902 382,090 0 0 276,000 13,800 255,300 25,530 0 0 367,200 36,720 1,143,816 114,382 490,909 49,091 624,000 62,400 0 0 0 0 0 0 276,000 13,800 454,545 45,455 378,000

0 38,618 0 23,095 0 0 0 36,872 0 96,000 0 102,550 0 118,000 0 382,090 0 0 0 13,800 0 25,530 0 0 0 36,720 0 114,382 0 49,091 0 62,400 0 0 0 0 0 0 0 13,800 0 45,455 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386,182 0 461,905 0 0 0 368,724 0 960,000 0 1,025,496 0 1,180,000 0 3,820,902 0 0 0 276,000 0 255,300 0 0 0 367,200 0 1,143,816 0 490,909 0 624,000 0 0 0 0 0 0 0 276,000 0 454,545 0 378,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

08111 08111 08111 08511 083331 08511 083331 08111 08133 08334 08156 08632 08642 08911 08421 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09511 093331 09511 093331 09511 093331 09111 09111 09111 09111 09111 09111 09511 093331 09111 09111 09111 09111

0 0 0 3,186,363 318,636 950,000 47,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,008,181 200,818 6,224,000 622,400 6,224,000 622,400 0 0 0 0 0 0 1,564,545 156,454 0 0 0 0

37,800 147,270 14,727 0 0 0 0 6,200,000 0 0 0 0 0 0 0 399,000 19,950 130,000 6,500 628,560 62,856 962,000 96,200 600,000 60,000 0 0 0 0 0 0 399,000 19,950 793,718 79,372 388,700 38,870 0 0 888,000 88,800 686,508 68,651

37,800 0 14,727 0 0 0 0 0 0 0 0 0 0 0 0 0 19,950 0 6,500 0 62,856 0 96,200 0 60,000 0 0 0 0 0 0 0 19,950 0 79,372 0 38,870 0 0 0 88,800 0 68,651

0 0 0 0 0 0 0 0 6,539,754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 147,270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,273,425 0 0 0 0 0 0 0 0 399,000 0 0 0 130,000 0 0 0 628,560 0 0 0 962,000 0 0 0 600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399,000 0 0 0 793,718 0 0 0 388,700 0 0 0 0 0 0 0 888,000 0 0 0 686,508 0 0 0

09511 093331 09111 09111 09111 09111 09511 093331 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111

2,715,454 271,545 0 0 0 0 1,277,272 127,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 677,280 67,728 1,472,724 147,272 0 0 203,810 10,190 1,122,909 112,291 436,364 43,636 174,545 17,455 346,500 34,650 1,392,000 139,200 1,258,000 125,800 858,546 85,854 407,619 20,381 1,826,200 182,620 310,800 31,080 465,600 46,560 449,436 44,944 405,818 40,582 923,636 92,364 409,000 20,450 674,172 67,417 590,000

0 0 0 67,728 0 147,272 0 0 0 10,190 0 112,291 0 43,636 0 17,455 0 34,650 0 139,200 0 125,800 0 85,854 0 20,381 0 182,620 0 31,080 0 46,560 0 44,944 0 40,582 0 92,364 0 20,450 0 67,417 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 677,280 0 1,472,724 0 0 0 203,810 0 1,122,909 0 436,364 0 174,545 0 346,500 0 1,392,000 0 1,258,000 0 858,546 0 407,619 0 1,826,200 0 310,800 0 465,600 0 449,436 0 405,818 0 923,636 0 409,000 0 674,172 0 590,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09111 09511 093331 09511 093331 09511 093331 09111 09111 09111 09111 09511 093331 09511 093331 09511 093331 09511 093331

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,140,000 214,000 1,363,600 136,360 417,500 41,750 0 0 0 0 2,848,181 284,818 952,300 47,615 235,454 23,545 6,292,727 629,272

59,000 949,608 94,961 1,750,000 175,000 290,000 29,000 273,816 27,382 308,635 30,863 254,560 25,456 1,258,000 125,800 1,461,088 146,108 312,000 31,200 407,619 20,381 130,909 13,091 1,521,816 152,182 0 0 0 0 0 0 2,548,364 254,836 181,820 18,180 0 0 0 0 0 0 0 0

59,000 0 94,961 0 175,000 0 29,000 0 27,382 0 30,863 0 25,456 0 125,800 0 146,108 0 31,200 0 20,381 0 13,091 0 152,182 0 0 0 0 0 0 0 254,836 0 18,180 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 949,608 0 1,750,000 0 290,000 0 273,816 0 308,635 0 254,560 0 1,258,000 0 1,461,088 0 312,000 0 407,619 0 130,909 0 1,521,816 0 0 0 0 0 0 0 2,548,364 0 181,820 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

09111 09133 09334 09156 09632 09642 09911 09911 10111 10111 10511 103331 10511 103331 10511 103331 10511 103331 10511 103331 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111

0 0 0 0 0 0 0 0 0 0 2,792,724 279,272 3,213,636 321,363 276,360 27,636 952,300 47,615 1,785,550 178,550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6,200,000 0 0 0 0 0 0 0 793,800 79,380 0 0 0 0 0 0 0 0 0 0 1,504,908 150,490 785,455 78,545 106,908 10,691 897,816 89,782 319,632 31,963 332,727 33,273 407,620 20,380 326,184 32,618 147,264 14,726 2,691,825 269,182 1,254,556 125,456 1,414,896

0 0 0 0 0 0 0 0 0 79,380 0 0 0 0 0 0 0 0 0 0 0 150,490 0 78,545 0 10,691 0 89,782 0 31,963 0 33,273 0 20,380 0 32,618 0 14,726 0 269,182 0 125,456 0

0 3,378,704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 31,350,841 0 0 0 0 0 0 0 0 793,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,504,908 0 0 0 785,455 0 0 0 106,908 0 0 0 897,816 0 0 0 319,632 0 0 0 332,727 0 0 0 407,620 0 0 0 326,184 0 0 0 147,264 0 0 0 2,691,825 0 0 0 1,254,556 0 0 0 1,414,896 0

10111 10111 10111 10111 10111 10111 10111 10111 10111 10511 103331 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10511 103331 10511 103331 10111 10111 10111 10111 10111 10111 10511 103331 10111 10111 10111 10111

0 0 0 0 0 0 0 0 0 22,610,000 2,261,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 736,362 73,636 276,360 27,636 0 0 0 0 0 0 507,272 50,727 0 0 0 0

141,490 1,127,370 112,737 2,000,000 100,000 769,500 76,950 1,560,000 156,000 0 0 395,566 39,556 210,910 21,090 137,000 13,700 857,448 85,745 942,000 94,200 338,400 33,840 501,818 50,182 810,000 81,000 0 0 0 0 329,636 32,963 632,736 63,274 521,100 52,110 0 0 163,632 16,363 458,182 45,818

141,490 0 112,737 0 100,000 0 76,950 0 156,000 0 0 0 39,556 0 21,090 0 13,700 0 85,745 0 94,200 0 33,840 0 50,182 0 81,000 0 0 0 0 0 32,963 0 63,274 0 52,110 0 0 0 16,363 0 45,818

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1,127,370 0 2,000,000 0 769,500 0 1,560,000 0 0 0 395,566 0 210,910 0 137,000 0 857,448 0 942,000 0 338,400 0 501,818 0 810,000 0 0 0 0 0 329,636 0 632,736 0 521,100 0 0 0 163,632 0 458,182 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10111 10111 10111 10111 10111 10111 10511 103331 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111

0 0 0 0 0 0 6,734,545 673,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

188,182 18,818 845,460 84,546 1,377,000 137,700 0 0 476,000 47,600 181,820 18,180 590,000 59,000 676,800 67,680 9,686,880 968,688 847,644 84,764 864,763 43,237 913,090 91,310 15,200 4,545,480 454,548 2,295,455 229,545 1,054,896 105,490 292,000 29,200 1,810,904 181,090 516,360 51,636 1,099,048 54,952 659,091 65,909 204,944 20,494

0 18,818 0 84,546 0 137,700 0 0 0 47,600 0 18,180 0 59,000 0 67,680 0 968,688 0 84,764 0 43,237 0 91,310 0 0 454,548 0 229,545 0 105,490 0 29,200 0 181,090 0 51,636 0 54,952 0 65,909 0 20,494

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

188,182 0 845,460 0 1,377,000 0 0 0 476,000 0 181,820 0 590,000 0 676,800 0 9,686,880 0 847,644 0 864,763 0 913,090 0 0 4,545,480 0 2,295,455 0 1,054,896 0 292,000 0 1,810,904 0 516,360 0 1,099,048 0 659,091 0 204,944 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10511 103331 10511 103331 10511 103331 10511 103331 10511 103331 10111 10111 10111 10111 10111 10111 10111 10111 10111 10111 10511

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,566,363 1,056,636 723,636 72,363 5,431,000 543,100 6,776,363 677,636 1,028,500 102,850 0 0 0 0 0 0 0 0 0 0 434,500

201,820 20,180 283,620 28,362 589,091 58,909 1,693,636 169,364 195,238 9,762 733,104 73,310 1,404,854 140,485 763,640 76,364 164,400 8,220 5,856,300 585,630 1,542,000 154,200 0 0 0 0 0 0 0 0 0 0 2,116,320 211,632 2,858,912 285,891 247,600 12,380 771,816 77,182 1,561,816 156,181 0

0 20,180 0 28,362 0 58,909 0 169,364 0 9,762 0 73,310 0 140,485 0 76,364 0 8,220 0 585,630 0 154,200 0 0 0 0 0 0 0 0 0 0 0 211,632 0 285,891 0 12,380 0 77,182 0 156,181 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

201,820 0 283,620 0 589,091 0 1,693,636 0 195,238 0 733,104 0 1,404,854 0 763,640 0 164,400 0 5,856,300 0 1,542,000 0 0 0 0 0 0 0 0 0 0 0 2,116,320 0 2,858,912 0 247,600 0 771,816 0 1,561,816 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

103331 10111 10133 10334 10156 10632 10642 10911 10421 11511 113331 11111 11111 11111 11111 11111 11111 11511 113331 11111 11111 11111 11111 11111 11111 11111 11111 11111 11511 113331 11111 11511 113331 11111 11511 113331 11111 11111 11111 11111 11111 11111 11111

43,450 0 0 0 0 0 0 0 0 1,363,600 136,360 0 0 0 0 0 0 2,880,000 288,000 0 0 0 0 0 0 0 0 0 3,935,454 393,545 0 276,360 27,636 0 687,264 68,726 0 0 0 0 0 0 0

0 6,200,000 0 0 0 0 0 0 0 0 0 198,000 1,455,000 145,500 2,201,866 900,900 2,803,200 0 0 1,386,364 138,636 570,240 57,024 565,290 1,118,020 369,395 335,497 491,990 0 0 331,201 0 0 2,200,000 0 0 476,727 47,673 651,429 32,571 686,000 911,676 91,168

0 0 0 0 0 0 0 0 0 0 0 0 0 145,500 0 0 0 0 0 0 138,636 0 57,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47,673 0 32,571 0 0 91,168

0 0 6,436,924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 59,333,606 0 0 0 0 0 0 0 0 0 0 0 0 198,000 0 1,455,000 0 0 0 2,201,866 0 900,900 0 2,803,200 0 0 0 0 0 1,386,364 0 0 0 570,240 0 0 0 565,290 0 1,118,020 0 369,395 0 335,497 0 491,990 0 0 0 0 0 331,201 0 0 0 0 0 2,200,000 0 0 0 0 0 476,727 0 0 0 651,429 0 0 0 686,000 0 911,676 0 0 0

11111 11111 11111 11111 11511 113331 11511 113331 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11511 113331 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11511 113331 11511 113331 11111

0 0 0 0 836,363 83,636 68,726,400 6,872,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,429,091 142,909 0 0 0 0 0 0 0 0 0 0 0 0 4,411,818 441,181 960,000 96,000 0

259,980 2,006,400 62,200,000 6,220,000 0 0 0 0 163,632 16,363 549,816 54,982 918,182 91,818 516,364 51,636 371,000 37,100 1,180,000 118,000 1,870,892 187,089 1,549,900 154,990 0 0 380,600 19,030 825,600 82,560 527,272 52,728 872,736 87,274 1,701,516 170,152 283,636 28,364 0 0 0 0 372,000

0 0 0 6,220,000 0 0 0 0 0 16,363 0 54,982 0 91,818 0 51,636 0 37,100 0 118,000 0 187,089 0 154,990 0 0 0 19,030 0 82,560 0 52,728 0 87,274 0 170,152 0 28,364 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

259,980 2,006,400 62,200,000 0 0 0 0 0 163,632 0 549,816 0 918,182 0 516,364 0 371,000 0 1,180,000 0 1,870,892 0 1,549,900 0 0 0 380,600 0 825,600 0 527,272 0 872,736 0 1,701,516 0 283,636 0 0 0 0 0 372,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11111 11511 113331 11511 113331 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111

0 700,454 70,045 7,979,090 797,909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18,600 0 0 0 0 621,276 62,128 376,727 37,673 907,200 90,720 1,340,712 134,071 164,400 8,220 1,282,900 128,290 515,450 51,545 1,330,176 133,017 403,644 40,364 247,600 12,380 283,620 28,362 229,092 22,909 194,286 9,714 452,381 22,619 469,000 46,900 1,080,000 108,000 332,727 33,273 203,810 10,190 1,843,200 184,320

18,600 0 0 0 0 0 62,128 0 37,673 0 90,720 0 134,071 0 8,220 0 128,290 0 51,545 0 133,017 0 40,364 0 12,380 0 28,362 0 22,909 0 9,714 0 22,619 0 46,900 0 108,000 0 33,273 0 10,190 0 184,320

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 621,276 0 376,727 0 907,200 0 1,340,712 0 164,400 0 1,282,900 0 515,450 0 1,330,176 0 403,644 0 247,600 0 283,620 0 229,092 0 194,286 0 452,381 0 469,000 0 1,080,000 0 332,727 0 203,810 0 1,843,200 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11111 11111 11511 113331 11111 11111 11111 11111 11111 11111 11511 113331 11511 113331 11111 11111 11111 11111 11511 113331 11511 113331 11511 113331 11111 11133 11334 11156 11632 11642 11911 11421 12111 12111 12111 12111 12111 12511 123331 12111 12111 12111 12111

0 0 5,219,500 521,950 0 0 0 0 0 0 276,360 27,636 325,454 32,545 0 0 0 0 334,545 33,454 721,550 72,155 7,770,909 777,090 0 0 0 0 0 0 0 0 0 0 0 0 0 2,792,724 279,272 0 0 0 0

903,273 90,327 0 0 1,601,968 160,196 300,000 30,000 138,180 13,820 0 0 0 0 836,727 83,673 407,620 20,380 0 0 0 0 0 0 6,200,000 0 0 0 0 0 0 0 3,300,000 677,460 67,746 2,548,364 254,836 0 0 90,910 9,090 787,636 78,764

0 90,327 0 0 0 160,196 0 30,000 0 13,820 0 0 0 0 0 83,673 0 20,380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67,746 0 254,836 0 0 0 9,090 0 78,764

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,883,417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

903,273 0 0 0 0 0 0 0 1,601,968 0 0 0 300,000 0 0 0 138,180 0 0 0 0 0 0 0 0 0 0 0 836,727 0 0 0 407,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99,583,304 0 0 0 0 0 0 0 0 3,300,000 0 677,460 0 0 0 2,548,364 0 0 0 0 0 0 0 90,910 0 0 0 787,636 0 0 0

12111 12111 12111 12111 12111 12111 12111 12111 12511 123331 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12511 123331 12111 12111 12111 12111 12511 123331 12111 12111 12511 123331 12111 12111 12111 12111 12111

0 0 0 0 0 0 0 0 812,727 81,272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,450,000 145,000 0 0 0 0 523,636 52,363 0 0 1,836,363 183,636 0 0 0 0 0

593,472 59,347 520,368 52,037 141,384 14,138 783,090 78,309 0 0 487,600 24,380 261,818 26,182 333,840 33,384 571,620 57,162 590,000 59,000 417,300 41,730 296,736 29,674 852,000 85,200 0 0 758,430 75,843 1,364,727 136,473 0 0 167,273 16,727 0 0 299,992 29,999 900,000 45,000 825,454

0 59,347 0 52,037 0 14,138 0 78,309 0 0 0 24,380 0 26,182 0 33,384 0 57,162 0 59,000 0 41,730 0 29,674 0 85,200 0 0 0 75,843 0 136,473 0 0 0 16,727 0 0 0 29,999 0 45,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

593,472 0 520,368 0 141,384 0 783,090 0 0 0 487,600 0 261,818 0 333,840 0 571,620 0 590,000 0 417,300 0 296,736 0 852,000 0 0 0 758,430 0 1,364,727 0 0 0 167,273 0 0 0 299,992 0 900,000 0 825,454

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12511 123331 12111 12111 12511 123331 12511 123331 12511 123331 12111 12111 12111 12111 12111 12111 12111

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,238,818 423,881 0 0 105,500 10,550 276,360 27,636 421,818 42,181 0 0 0 0 0 0 0

82,546 1,097,456 109,746 5,248,260 524,826 90,910 9,090 291,273 29,127 821,454 82,145 2,310,000 231,000 164,400 8,220 1,245,000 124,500 250,909 25,091 365,700 18,285 15,200 842,804 84,280 204,527 20,453 0 0 94,546 9,454 0 0 0 0 0 0 300,000 30,000 2,967,360 296,736 1,667,200 166,720 1,097,456

82,546 0 109,746 0 524,826 0 9,090 0 29,127 0 82,145 0 231,000 0 8,220 0 124,500 0 25,091 0 18,285 0 0 84,280 0 20,453 0 0 0 9,454 0 0 0 0 0 0 0 30,000 0 296,736 0 166,720 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1,097,456 0 5,248,260 0 90,910 0 291,273 0 821,454 0 2,310,000 0 164,400 0 1,245,000 0 250,909 0 365,700 0 0 842,804 0 204,527 0 0 0 94,546 0 0 0 0 0 0 0 300,000 0 2,967,360 0 1,667,200 0 1,097,456

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12511 123331 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12111 12511 123331 12511 123331 12511 123331 12511 123331

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,358,181 135,818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,375,500 137,550 3,812,500 381,250 1,537,500 153,750 9,205,000 920,500

109,746 365,700 18,285 405,382 40,538 643,241 64,324 546,100 54,610 370,896 37,090 867,240 86,724 586,800 58,680 1,227,000 122,700 0 0 240,000 24,000 2,007,264 200,726 710,400 71,040 876,365 87,635 1,641,818 164,182 403,810 20,190 794,064 79,406 574,091 57,409 0 0 0 0 0 0 0 0

109,746 0 18,285 0 40,538 0 64,324 0 54,610 0 37,090 0 86,724 0 58,680 0 122,700 0 0 0 24,000 0 200,726 0 71,040 0 87,635 0 164,182 0 20,190 0 79,406 0 57,409 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 365,700 0 405,382 0 643,241 0 546,100 0 370,896 0 867,240 0 586,800 0 1,227,000 0 0 0 240,000 0 2,007,264 0 710,400 0 876,365 0 1,641,818 0 403,810 0 794,064 0 574,091 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12111 12111 12111 12111 12511 123331 12111 12111 12111 12111 12511 123331 12511 123331 12511 123331 12111 12133 12334 12156 12632 12642 12911 12911 12

0 0 0 0 276,360 27,636 0 0 0 0 4,500,000 450,000 1,981,818 198,181 2,403,636 240,363 0 0 0 0 0 0 0 0 0 0 0 0 0

398,172 39,817 923,628 92,363 0 0 1,140,000 114,000 243,800 12,190 0 0 0 0 0 0 6,200,000 0 0 0 0 0 0 0 0 0 0 0 0

0 39,817 0 92,363 0 0 0 114,000 0 12,190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,890,839 0 0 0 0 0 0 0 0 0 0 0

398,172 0 0 0 923,628 0 0 0 0 0 0 0 1,140,000 0 0 0 243,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,601,224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,109,202,095 1,203,539,526 96,332,953 99,537,091 1,019,383,045

###

3331 NỢ

3338 CÓ

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NỢ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

334 CÓ

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NỢ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

411 CÓ

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

421

NỢ CÓ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,908,441 0 0 0 0 0 0

0 0 0 0 276,360 0 0 0 0 0 4,500,000 0 1,981,818 0 2,403,636 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,601,224 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,601,224 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,215,200 0 0 0 0 0 0 0

23,100,066 1,009,665,004 1,009,665,004 923,843,479 923,843,479 87,823,528 87,823,528

911 NỢ

CÓ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GIÁ XUẤT BÁN/ DOANH THU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

THÁNG T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12 TỔNG

DT 150,405,647 88,452,652 79,344,445 57,729,393 47,447,812 37,018,902 236,542,219 65,872,596 34,263,214 64,845,471 108,834,212 38,908,441 1,009,665,004

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137,621,167 6,200,000 0 6,584,480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,405,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 80,934,177 7,200,000 0 318,475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 88,452,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,600,167 6,200,000 0 544,278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,344,445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 52,822,395 18,593,128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 57,729,393 13,686,130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 47,447,812 2,166,936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,018,902 3,053,393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 59,333,606 6,215,200 0 -703,335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 64,845,471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99,583,304 6,200,000 0 3,050,908 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,834,212 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,601,224 6,215,200 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,908,441 2,907,983 0 0 0 0 0

### 1,034,767,072

T BÁN/ DOANH THU

91.5%

GV 137,621,167 80,934,177 72,600,167 52,822,395 43,414,748 33,872,295 216,436,130 60,273,425 31,350,841 59,333,606 99,583,304 35,601,224

CP KHAC 1,000,000 12,393,128 15,200 15,200

LUONG 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000

LÃI/ LỖ 6,584,480 318,475 544,278 (13,686,130) (2,166,936) (3,053,393) 13,906,089 (600,829) (3,287,627) (703,335) 3,050,908 (2,907,983)

6,200,000 7,200,000 6,200,000 18,593,128 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,215,200 6,200,000 6,215,200

923,843,479

13,423,528

74,400,000

(2,002,003)

87,823,528

Column1 Mua hàng

Doanh thu GTGT

Chi lương Giá vốn K/c GTGT

K/c tiền lương

K/c giá vốn K/c CP QLDN

K/c doanh thu K/c Lãi / Lỗ

DANH MỤC TÀI KHOẢN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

MÃ TÀI KHOẢN CẤP 1 CẤP 2 CẤP 3 111 1111 1112 1113 112 1121 1122 1123 121 131 133 1331 1332 138 1381 1382 141 142 152 153 154 155 156 157 159 1591 1592 1593 211 2111 2112 2113 214 2141 2142 2143 2147 217 221 2213 2213 2218 229 241 2411

TÊN TÀI KHOẢN Tiền mặt Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Tiền gửi ngân hàng Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Đầu tư tài chính ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ Thuế GTGT được khấu trừ của hàng hoá, dịch vụ Thuế GTGT được khấu trừ của TSCĐ Phải thu khác Tài sản thiếu chờ xử lý Phải thu khác Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất, kinh doanh dở dang Thành phẩm Hàng hoá Hàng gửi đi bán Các khoản dự phòng Dự phòng giảm giá đầu tư tài chính ngắn hạn Dự phòng phải thu khó đòi Dự phòng giảm giá hàng tồn kho Tài sản cố định TSCĐ hữu hình TSCĐ thuê tài chính TSCĐ vô hình Hao mòn TSCĐ Hao mòn TSCĐ hữu hình Hao mòn TSCĐ thuê tài chính Hao mòn TSCĐ vô hình Hao mòn bất động sản đầu tư Bất động sản đầu tư Đầu tư tài chính dài hạn góp vốn liên doanh Đầu tư vào công ty liên kết Đầu tư tài chính dài hạn khác Dự phòng giảm giá đầu tư tài chính dài hạn khác Xây dựng cơ bản dở dang Mua sắm TSCĐ

2412 2413 242 244 311 315 331 333 3331

3332 3333 3334 3335 3336 3337 3338 3339 334 335 338 3381 3382 3383 3384 3386 3387 3388 341 3411 3412 3413

351 352 411 4111 4112 4118 413 418 419 421 4211 4212 431 4311 4312

Xây dựng cơ bản dở dang Sửa chữa lớn TSCĐ Chi phí trả trước dài hạn Ký quỹ, ký cược dài hạn Vay ngắn hạn Nợ dài hạn đến hạn trả Phải trả người bán Thuề và các khoản phải nộp nhà nước Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuề GTGT hàng nhập khẩu Thuế tiêu thụ đặc biệt Thuế xuất, nhập khẩu Thuế thu nhập doanh nghiệp Thuế thu nhập cá nhân Thuế tài nguyên Thuế nhà đất, tiền thuê đất Các loại thuế khác Phí, lệ phí và các khoản phải nộp khác Phải trả người lao động Chi phí phải trả Phải trả, phải nộp khác Tài sản thừa chờ giải quyết Kinh phí công đoàn Bảo hiểm xã hội Bảo hiểm y tế Nhận ký quỹ, ký cược ngắn hạn Doanh thu chưa thực hiện Phải trả, phải nộp khác Vay, nợ dài hạn Vay dài hạn Nợ dài hạn Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 Chiết khấu trái phiếu 34133 Phụ trội trái phiếu Quỹ dự phòng trợ cấp mất việc làm Dự phòng phải trả Nguồn vốn kinh doanh vốn đầu tư của chủ sở hữu Thặng dư vốn cổ phần Vốn khác Chênh lệch tỷ giá hối đoái Các quỹ thuộc vốn chủ sở hữu Cổ phiếu quỹ Lợi nhuận chưa phân phối Lợi nhuận chưa phân phối năm trước Lợi nhuận chưa phân phối năm nay Quỹ khen thưởng, phúc lợi Quỹ khen thưởng Quỹ phúc lợi

511 5111 5112 5113 5118 515 521

611 631 632 635 642 6421 6422 711 811 821 911

001 002 003 004 007

Doanh thu bán hàng và cung cấp dịch vụ Doanh thu bán hàng hoá Doanh thu bán các thành phẩm Doanh thu cung cấp dịch vụ Doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Mua hàng Giá thành sản xuất Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp Chi phí bán hàng Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp Xác định kết quả kinh doanh

Tài sản thuê ngoài Vật tư, hàng hoá nhận giữ hộ, nhận gia công Hàng hoá nhận bán hộ, nhận ký gửi, ký cược Nợ khó đòi đã xử lý Ngoại tệ các loại

Công ty TNHH TM DV TÂM HẠNH 162/10 Hồ Bá Kiện, phường 15, quận 10 MST 0304643108

SỔ NHẬT KÝ CHUNG Tháng ghi sổ

Chứng từ Ký hiệu

số hiệu

Ngày tháng

HÓA ĐƠN

DIỄN GIẢI

Đã STT ghi dòng sổ cái

Số hiệu TK đối ứng

TỔNG PHÁT SINH

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 28-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 29-Dec-2007 30-Dec-2007 30-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2007

27209 27209 165626 165626 190741 190741 46347 46347 103796 103796 103797 103797 107786 107786 140769 140769 140772 140772 197754 197754 161966 161966 56207 56207 115159 115159 115175 115175 196303 196303 197772 197772

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PC PC PT PT PT PT

2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 2-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 3-Jan-2008 4-Jan-2008 4-Jan-2008 4-Jan-2008 4-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 5-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008

7737 7737 15423 15423 73795 73795 97114 97114 34531 39257 39257 73883 73883 73925 73925 106959 106959 143451 143451 197857 197857 7810 7810 104920 104920 47077 47077 50012 50012 104921 104921 107086 107086 2689 2689 56303 56303 104922 104922 104923 104923

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng mua hàng GTGT mua hàng GTGT Đ/c giảm HĐ73795 GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC

7-Jan-2008 7-Jan-2008 7-Jan-2008 7-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 8-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 9-Jan-2008 10-Jan-2008 10-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 11-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008

188504 188504 188505 188505 11935 11935 53299 53299 99880 99880 104924 104924 108116 108116 108117 108117 27919 27919 47174 47174 166735 166735 197904 197904 74439 74439 6386 6386 6387 6387 104925 104925 104926 104926 197931 197931 2665 2665 2715 2715 12975

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC

14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 14-Jan-2008 15-Jan-2008 15-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 16-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 17-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 18-Jan-2008 19-Jan-2008 19-Jan-2008 19-Jan-2008 19-Jan-2008 20-Jan-2008 20-Jan-2008 21-Jan-2008 21-Jan-2008

12975 133128 133128 188548 188548 74831 74831 29251 29251 50080 50080 74919 74919 197990 197990 13469 13469 50084 50084 104927 104927 139753 139753 165978 165978 2733 2733 12547 12547 24395 24395 138137 138137 6700 6700 6701 6701 104928 104928 19143 19143

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PC PC PC PC PT PT PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PT

21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 21-Jan-2008 22-Jan-2008 22-Jan-2008 22-Jan-2008 22-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 23-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 24-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008

36251 36251 50110 50110 104929 104929 198051 198051 104930 104930 165998 165998 29283 29283 39363 39363 47801 47801 50127 50127 183278 183278 36681 36681 75529 75529 104931 104931 104932 104932 104933 104933 104934 104934 7083 7083 7084 7084 14380 14380 104935

mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu

156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT

25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 25-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 26-Jan-2008 27-Jan-2008 27-Jan-2008 27-Jan-2008 27-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 28-Jan-2008 29-Jan-2008 29-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008

104935 104936 104936 111842 111842 125151 125151 141433 141433 141434 141434 14383 14383 80314 80314 111857 111857 111858 111858 104937 104937 104938 104938 7196 7196 7197 7197 75795 75795 75822 75822 2766 2766 6937 6937 6938 6938 68326 68326 104939 104939

GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT

111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 02 02 02 02 02 02 02

PT PT PT PT PT PT PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC

30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 30-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 31-Jan-2008 23-Jan-2008 23-Jan-2008 31-Jan-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008

104940 104940 104941 104941 104942 104942 104943 104943 104944 104944 104945 104945 104946 104946 189808 189808 625 625 76124 76124 112055 112055 112056 112056 112058 112058 0 0 0 0 0 0 0 0 185816 185816 90202 11265 11265 80451 80451

Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng mua hàng GTGT mua hàng GTGT

111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 911/421 156/111 133/111 156/111 156/111 133/111 156/111 133/111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC

1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 1-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 2-Feb-2008 3-Feb-2008 3-Feb-2008 3-Feb-2008 3-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 4-Feb-2008 12-Feb-2008 12-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 13-Feb-2008 14-Feb-2008 14-Feb-2008 14-Feb-2008

80453 80453 104948 104948 104949 104949 104950 104950 7655 7655 7656 7656 7659 7659 7662 7662 76350 76350 104294 104294 24899 24899 941783 941783 2791 2791 7757 7757 68772 68772 33851 33851 11976 11976 80503 80503 140111 140111 12463 18917 18917

mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Nộp thuế MB 2008 mua hàng GTGT

156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 3338/111 156/111 133/111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

14-Feb-2008 14-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 15-Feb-2008 16-Feb-2008 16-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 18-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 19-Feb-2008 20-Feb-2008

80505 80505 12797 12797 13791 13791 76736 76736 76737 76737 133317 133317 177837 177837 80540 80540 37922 37922 114866 114866 114901 114901 114902 114902 125951 125951 163659 163659 14057 14057 49929 49929 86425 86425 114914 114914 936911 936911 936919 936919 2654

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC

20-Feb-2008 2654 GTGT 20-Feb-2008 2824 mua hàng 20-Feb-2008 2824 GTGT 20-Feb-2008 3861 mua hàng 20-Feb-2008 3861 GTGT 20-Feb-2008 33852 Doanh thu 20-Feb-2008 33852 GTGT 20-Feb-2008 39061 mua hàng 20-Feb-2008 39061 GTGT 20-Feb-2008 69671 mua hàng 20-Feb-2008 69671 GTGT 20-Feb-2008 182774 mua hàng 20-Feb-2008 182774 GTGT 20-Feb-2008 946264 mua hàng 20-Feb-2008 946264 GTGT 21-Feb-2008 3152 mua hàng 21-Feb-2008 3152 GTGT 21-Feb-2008 33853 Doanh thu 21-Feb-2008 33853 GTGT 21-Feb-2008 80608 mua hàng 21-Feb-2008 80608 GTGT 21-Feb-2008 108952 mua hàng 21-Feb-2008 108952 GTGT 22-Feb-2008 37479 mua hàng 22-Feb-2008 37479 GTGT 22-Feb-2008 163721 mua hàng 22-Feb-2008 163721 GTGT 23-Feb-2008 1885489 mua hàng 23-Feb-2008 1885489 GTGT 25-Feb-2008 8316 mua hàng 25-Feb-2008 8316 GTGT 25-Feb-2008 8317 mua hàng 25-Feb-2008 8317 GTGT 25-Feb-2008 25939 mua hàng 25-Feb-2008 25939 GTGT 25-Feb-2008 33854 Doanh thu 25-Feb-2008 33854 GTGT 25-Feb-2008 176503 mua hàng 25-Feb-2008 176503 GTGT 26-Feb-2008 17600 mua hàng 26-Feb-2008 17600 GTGT

133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 03 03 03 03 03 03

PT PT PT PT PC PC PC PC PT PT PT PT PC PC PT PT PT PT PT PT PT PT PT PT PT PT PC

PC PC PC PC PC PC

26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 26-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 27-Feb-2008 28-Feb-2008 28-Feb-2008 28-Feb-2008 28-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 29-Feb-2008 20-Feb-2008 20-Feb-2008 27-Feb-2008 27-Feb-2008 28-Feb-2008 28-Feb-2008

33855 33855 33856 33856 80684 80684 99607 99607 33857 33857 33858 33858 125237 125237 33859 33859 33860 33860 33862 33862 33863 33863 33864 33864 33865 33865 0 0 0 0 0 0 0 0 0 176487 176487 2662 2662 3359 3359

Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c thuế môn bài K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT

111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 334/111 642/3338 3331/133 642/334 632/156 911/632 911/642 511/911 911/421 156/111 133/111 156/111 133/111 156/111 133/111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC

29-Feb-2008 29-Feb-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 1-Mar-2008 3-Mar-2008 3-Mar-2008 4-Mar-2008 4-Mar-2008 4-Mar-2008 4-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 5-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008 6-Mar-2008

159029 159029 8723 8723 71629 71629 114447 114447 198457 198457 20014 20014 938464 938464 2689 2689 10520 10520 26773 26773 33866 33866 33867 33867 33868 33868 50245 50245 76561 76561 2805 2805 2875 2875 12039 12039 21494 21494 33870 33870 112431

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC

6-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 7-Mar-2008 8-Mar-2008 8-Mar-2008 8-Mar-2008 8-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 10-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 11-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 12-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 13-Mar-2008 14-Mar-2008 14-Mar-2008

112431 112440 112440 177486 177486 183988 183988 33871 33871 198479 198479 2888 2888 11830 11830 33872 33872 9006 9006 9007 9007 11745 11745 109251 109251 11802 11802 26972 26972 184008 184008 25517 25517 33873 33873 33874 33874 115303 115303 11838 11838

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC

14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 14-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 15-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 17-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 18-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008 19-Mar-2008

12653 12653 15230 15230 66429 66429 105177 105177 33875 33875 33876 33876 33877 33877 112538 112538 115299 115299 947914 947914 5702 5702 12315 12315 12656 12656 115343 115343 7672 7672 12731 12731 33878 33878 938722 938722 6107 6107 33879 33879 114254

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PC PC PC PT PT PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PT PT PT PT

19-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 20-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 21-Mar-2008 22-Mar-2008 22-Mar-2008 24-Mar-2008 24-Mar-2008 24-Mar-2008 24-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 25-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008

114254 13576 13576 33880 33880 115381 115381 5725 5725 12710 12710 12980 12980 33882 33882 33883 33883 142668 142668 157251 157251 11970 11970 13150 13150 120719 120719 7850 7850 15254 15254 33884 33884 118805 118805 33885 33885 33886 33886 33887 33887

GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT

133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331

03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03

PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC

26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 26-Mar-2008 27-Mar-2008 27-Mar-2008 27-Mar-2008 27-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 28-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 29-Mar-2008 30-Mar-2008 30-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008

33888 33888 120741 120741 146064 146064 146065 146065 27277 27277 127739 127739 9779 9779 33889 33889 177595 177595 9881 9881 9882 9882 33890 33890 112590 112590 66497 66497 2935 2935 33891 33891 33892 33892 48982 48982 110973 110973 120821 120821 120824

Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111

03 03 03 03 03 03 03 03 03 03 03 03 03 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PC PC PC PC PC PC

PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 31-Mar-2008 24-Jan-2008 4-Feb-2008 27-Mar-2008 27-Mar-2008 3-Apr-2008 3-Apr-2008 3-Apr-2008 5-Apr-2008 5-Apr-2008 5-Apr-2008 5-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 7-Apr-2008 8-Apr-2008 8-Apr-2008 8-Apr-2008 8-Apr-2008 9-Apr-2008 9-Apr-2008 9-Apr-2008 9-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008

120824 120826 120826 172024 172024 0 0 0 0 0 0 0 0 85581 65876 7460 7460 25871 49110 49110 33893 33893 106176 106176 10222 10222 14143 14143 49204 49204 14240 14240 27457 27457 8042 8042 121058 121058 1524 1524 2967

GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng Mua hóa đơn mua hàng GTGT Mua quạt tháp mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Mua tivi GTGT mua hàng GTGT mua hàng GTGT mua hàng

133/111 156/111 133/111 156/111 133/111 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 911/421 156/111 642/111 156/111 133/111 642/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 642/111 133/111 156/111 133/111 156/111 133/111 156/111

04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 10-Apr-2008 17-Apr-2008 17-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 18-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 19-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 21-Apr-2008 22-Apr-2008 22-Apr-2008 22-Apr-2008 22-Apr-2008 23-Apr-2008 23-Apr-2008

2967 9557 9557 14408 14408 14409 14409 33894 33894 33895 33895 33896 33896 33897 33897 106238 106238 187004 187004 33898 33898 33899 33899 184436 184436 2993 2993 10911 10911 121307 121307 121308 121308 174426 174426 11830 11830 27873 27873 15217 15217

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC

23-Apr-2008 121332 mua hàng 23-Apr-2008 121332 GTGT 23-Apr-2008 1138540 mua hàng 23-Apr-2008 1138540 GTGT 24-Apr-2008 10972 mua hàng 24-Apr-2008 10972 GTGT 24-Apr-2008 10973 mua hàng 24-Apr-2008 10973 GTGT 24-Apr-2008 33900 Doanh thu 24-Apr-2008 33900 GTGT 24-Apr-2008 107159 mua hàng 24-Apr-2008 107159 GTGT 24-Apr-2008 184466 mua hàng 24-Apr-2008 184466 GTGT 25-Apr-2008 9392 mua hàng 25-Apr-2008 9392 GTGT 25-Apr-2008 45768 mua hàng 25-Apr-2008 45768 GTGT 26-Apr-2008 11042 mua hàng 26-Apr-2008 11042 GTGT 28-Apr-2008 3010 mua hàng 28-Apr-2008 3010 GTGT 28-Apr-2008 10944 mua hàng 28-Apr-2008 10944 GTGT 29-Apr-2008 10018 mua hàng 29-Apr-2008 10018 GTGT 29-Apr-2008 10019 mua hàng 29-Apr-2008 10019 GTGT 29-Apr-2008 14512 mua hàng 29-Apr-2008 14512 GTGT 29-Apr-2008 33251 Doanh thu 29-Apr-2008 33251 GTGT 29-Apr-2008 33252 Doanh thu 29-Apr-2008 33252 GTGT 29-Apr-2008 93595 Mua hóa đơn 29-Apr-2008 111445 mua hàng 29-Apr-2008 111445 GTGT 29-Apr-2008 115831 mua hàng 29-Apr-2008 115831 GTGT 29-Apr-2008 168908 mua hàng 29-Apr-2008 168908 GTGT

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 642/111 156/111 133/111 156/111 133/111 156/111 133/111

04 04 04 04 04 04 04 04 04 04 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PT PT PC

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 30-Apr-2008 31-Mar-2008 31-Mar-2008 12-Apr-2008 12-Apr-2008 12-Apr-2008 12-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 13-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 14-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 16-Apr-2008 17-Apr-2008 17-Apr-2008 22-Apr-2008 22-Apr-2008 2-May-2008

33254 33254 0 0 0 0 0 0 0 0 120872 120872 49366 49366 157942 157942 10497 10497 10500 10500 10501 10501 9571 9571 106208 106208 115340 115340 197549 197549 14742 14742 49440 49440 143049 143049 108909 108909 121234 121234 10044

Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 421/911 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PC PC PT PT PT PT PT PT PT PT

2-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 3-May-2008 4-May-2008 4-May-2008 4-May-2008 4-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 5-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 6-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 7-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 8-May-2008 9-May-2008 9-May-2008

10044 108282 108282 110399 110399 1147257 1147257 33255 33255 33256 33256 3025 3025 15934 15934 87004 87004 11430 11430 11431 11431 33257 33257 164046 164046 10973 10973 11006 11006 33258 33258 1147601 1147601 33259 33259 33260 33260 33261 33261 33262 33262

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PT PT PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC

10-May-2008 10-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 12-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 13-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 14-May-2008 15-May-2008 15-May-2008 16-May-2008 16-May-2008 17-May-2008 17-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008 19-May-2008

33263 33263 14263 14263 33264 33264 55804 55804 83061 83061 12012 12012 12381 12381 16512 16512 33265 33265 3050 3050 11022 11022 44202 44202 108444 108444 130824 130824 13692 13692 168994 168994 40472 40472 33266 33266 33267 33267 83140 83140 169005

Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng

111/511 111/3331 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT

19-May-2008 19-May-2008 19-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 20-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 21-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 22-May-2008 23-May-2008 23-May-2008 23-May-2008 23-May-2008

169005 176643 176643 55 55 56 56 12404 12404 111126 111126 8549 8549 10452 10452 11033 11033 33268 33268 33269 33269 40902 40902 69353 69353 184733 184733 184734 184734 12058 12058 87993 87993 124486 124486 157155 157155 3077 3077 33270 33270

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05

PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PT PT PC PC PC PC PC PC PT PT PC PC PC

24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 24-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 26-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 27-May-2008 28-May-2008 28-May-2008 28-May-2008 28-May-2008 29-May-2008 29-May-2008 29-May-2008 29-May-2008 30-May-2008 30-May-2008 31-May-2008 31-May-2008 31-May-2008

248 248 12071 12071 33271 33271 33272 33272 55904 55904 62197 62197 92135 92135 252 252 12075 12075 33273 33273 12078 12078 32668 32668 33274 33274 98444 98444 33275 33275 177407 177407 43220 43220 108693 108693 33276 33276 556 556 557

mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng

156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111

05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 05 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PC PT PT PT PT PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PT PT PC PC

31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 31-May-2008 3-Apr-2008 3-Apr-2008 22-May-2008 22-May-2008 28-May-2008 28-May-2008 2-Jun-2008 2-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 3-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008 4-Jun-2008

557 33277 33277 33278 33278 44711 44711 127319 127319 127320 127320 129251 129251 0 0 0 0 0 0 0 0 45696 45696 98913 98913 11048 11048 177451 177451 13420 13420 33279 33279 98516 98516 33280 33280 33281 33281 44932 44932

GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT

133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 421/911 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC

4-Jun-2008 4-Jun-2008 5-Jun-2008 5-Jun-2008 5-Jun-2008 5-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 6-Jun-2008 7-Jun-2008 7-Jun-2008 10-Jun-2008 10-Jun-2008 10-Jun-2008 10-Jun-2008 11-Jun-2008 11-Jun-2008 11-Jun-2008 11-Jun-2008 12-Jun-2008 12-Jun-2008 12-Jun-2008 12-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008

66290 66290 12984 12984 33282 33282 33283 33283 83506 83506 129354 129354 144999 144999 177471 177471 889 889 13458 13458 95013 95013 792 792 129454 129454 129493 129493 177495 177495 13472 13472 13476 13476 14355 14355 33284 33284 63522 63522 129360

mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng

156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06

PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PT PT PC PC

14-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 16-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 17-Jun-2008 18-Jun-2008 18-Jun-2008 19-Jun-2008 19-Jun-2008 19-Jun-2008 19-Jun-2008 20-Jun-2008 20-Jun-2008 22-Jun-2008 22-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 23-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008

129360 1171 1171 127640 127640 127701 127701 163006 163006 33285 33285 33286 33286 33287 33287 33289 33289 117029 117029 177510 177510 14373 14373 1329 1329 2298 2298 56297 56297 89336 89336 15072 15072 33290 33290 172140 172140 33291 33291 83680 83680

GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 111/511 111/3331 156/111 133/111

06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 07 07 07 07 07 07 07

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC

PC PC PC PC PC PC PC

24-Jun-2008 24-Jun-2008 24-Jun-2008 24-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 25-Jun-2008 26-Jun-2008 26-Jun-2008 27-Jun-2008 27-Jun-2008 27-Jun-2008 27-Jun-2008 28-Jun-2008 28-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 30-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 14-Jun-2008 30-Jun-2008 30-Jun-2008 1-Jul-2008

127739 127739 127740 127740 1491 1491 1492 1492 29411 29411 95176 95176 137820 137820 129424 129424 33292 33292 71682 71682 15103 15103 15374 15374 145712 145712 0 0 0 0 0 0 0 0 1132 1132 1134 1134 14388 14388 64392

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 421/911 156/111 133/111 156/111 133/111 156/111 133/111 156/111

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PC PC PC PT PT PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

1-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 2-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 3-Jul-2008 4-Jul-2008 4-Jul-2008 4-Jul-2008 4-Jul-2008 5-Jul-2008 5-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 7-Jul-2008 8-Jul-2008 8-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 9-Jul-2008 10-Jul-2008 10-Jul-2008

64392 15320 15320 33293 33293 110591 110591 15125 15125 33294 33294 33295 33295 33298 33298 33299 33299 182756 182756 98751 98751 1557 1557 64836 64836 83997 83997 141193 141193 145972 145972 1178 1178 2197 2197 3478 3478 64965 64965 16719 16719

GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT

133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PT PT PT PT PC PC PC PC PC PC PT PT PT PT PT PT PC PC PT

10-Jul-2008 10-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 11-Jul-2008 12-Jul-2008 12-Jul-2008 14-Jul-2008 14-Jul-2008 14-Jul-2008 14-Jul-2008 15-Jul-2008 15-Jul-2008 15-Jul-2008 15-Jul-2008 16-Jul-2008 16-Jul-2008 16-Jul-2008 16-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 17-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 18-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008

45078 45078 16731 16731 65137 65137 70230 70230 16738 16738 70238 70238 87071 87071 16757 16757 33300 33300 15347 15347 40283 40283 62851 62851 62852 62852 146007 146007 2648 2648 2770 2770 62853 62853 62854 62854 62855 62855 2789 2789 62856

mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 111/511

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PT PT PT PC PC PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PT PT PC PC

19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 19-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 21-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 23-Jul-2008 24-Jul-2008 24-Jul-2008 24-Jul-2008 24-Jul-2008 25-Jul-2008 25-Jul-2008 25-Jul-2008 25-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008 26-Jul-2008

62856 62857 62857 155401 155401 62858 62858 62859 62859 62860 62860 62861 62861 16708 16708 16796 16796 120115 120115 155475 155475 178668 178668 16619 16619 62862 62862 16804 16804 183639 183639 3072 3072 16845 16845 45349 45349 62863 62863 155860 155860

GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT

111/3331 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111

07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07 07

PC PC PT PT PT PT PT PT PT PT PT PT PT PT PC PC PC PC PT PT PC PC PC PC PT PT PT PT PT PT PT PT PC PC PT PT PC

26-Jul-2008 26-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 28-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 29-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 30-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008 31-Jul-2008

178724 178724 62864 62864 62865 62865 62866 62866 62867 62867 62868 62868 62869 62869 87190 87190 16823 16823 62870 62870 66245 66245 115561 115561 62871 62871 62872 62872 62873 62873 62874 62874 48545 48545 62875 62875 0 0 0 0 0

mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT mua hàng GTGT mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT mua hàng GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn

156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 111/511 111/3331 334/111 3331/133 642/334 632/156 911/632

07 07 07 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PC PC PC PC PC PC PT PT PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC

31-Jul-2008 31-Jul-2008 31-Jul-2008 28-Jul-2008 28-Jul-2008 1-Aug-2008 1-Aug-2008 1-Aug-2008 2-Aug-2008 2-Aug-2008 2-Aug-2008 2-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 5-Aug-2008 5-Aug-2008 5-Aug-2008 6-Aug-2008 6-Aug-2008 6-Aug-2008 6-Aug-2008 6-Aug-2008 6-Aug-2008 7-Aug-2008 7-Aug-2008 8-Aug-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 11-Aug-2008

0 0 0 1414 1414 19677 66455 120182 19254 19254 62876 62876 22001 62877 62877 87424 189602 7266 7266 66650 16746 16746 42520 42520 129595 129595 75458 75458 62878 62878 3639 3639 19724 19724 22027 22027 38285 38285 47746 47746 87541

K/c CPQLDN K/c doanh thu X/định lãi/Lỗ Mua hàng GTGT Mua hàng Mua hàng Mua hàng Mua hàng GTGT Doanh thu GTGT Mua hàng Doanh thu GTGT Mua hàng Mua hàng Mua hàng GTGT Mua hàng Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

911/642 511/911 911/421 156/111 133/111 156/111 156/111 156/111 156/111 133/111 111/511 111/3331 156/111 111/511 111/3331 156/111 156/111 156/111 133/111 156/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC

11-Aug-2008 11-Aug-2008 11-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 12-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 13-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 14-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 15-Aug-2008 16-Aug-2008 16-Aug-2008 17-Aug-2008 17-Aug-2008 18-Aug-2008 18-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008

87541 89030 89030 62879 62879 75477 75477 99264 99264 19608 19608 22041 22041 89209 89209 134587 134587 164375 164375 7497 7497 114624 114624 134603 134603 62880 62880 89347 89347 99274 99274 164734 164734 100434 100434 87675 87675 1713 1713 30919 30919

GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC

19-Aug-2008 19-Aug-2008 19-Aug-2008 19-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 21-Aug-2008 22-Aug-2008 22-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 23-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 26-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008

62881 62881 62882 62882 66899 66899 75523 75523 129779 129779 89764 89764 4185 4185 4186 4186 62883 62883 89781 89781 89786 89786 127815 127815 473264 473264 13018 13018 13054 13054 62884 62884 66968 66968 75432 75432 199328 199328 3407 3407 22108

Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08 08

PC PT PT PC PC PC PC PT PT PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PC PC PT PT PT PT PC

27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 27-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 28-Aug-2008 29-Aug-2008 29-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 30-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008 31-Aug-2008

22108 62885 62885 75551 75551 87770 87770 62886 62886 90046 90046 159706 159706 4547 4547 22123 22123 62887 62887 62888 62888 62889 62889 75576 75576 109295 109295 129882 129882 473763 473763 62890 62890 62891 62891 0 0 0 0 0 0

GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN

133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642

08 08 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC PC PT PT PC PC PC

31-Aug-2008 31-Aug-2008 1-Sep-2008 1-Sep-2008 3-Sep-2008 3-Sep-2008 3-Sep-2008 3-Sep-2008 4-Sep-2008 4-Sep-2008 4-Sep-2008 4-Sep-2008 4-Sep-2008 4-Sep-2008 5-Sep-2008 5-Sep-2008 5-Sep-2008 5-Sep-2008 5-Sep-2008 5-Sep-2008 6-Sep-2008 6-Sep-2008 6-Sep-2008 6-Sep-2008 7-Sep-2008 7-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 9-Sep-2008 10-Sep-2008 10-Sep-2008 11-Sep-2008 11-Sep-2008 12-Sep-2008 12-Sep-2008 12-Sep-2008

0 0 75598 75598 16936 16936 19646 19646 1955 1955 61371 61371 62892 62892 62893 62893 62894 62894 75617 75617 16443 16443 90594 90594 62895 62895 2017 2017 25062 25062 62896 62896 115317 115317 102144 102144 62897 62897 4984 4984 4985

K/c doanh thu X/định lãi/Lỗ Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng

511/911 911/421 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

12-Sep-2008 12-Sep-2008 12-Sep-2008 13-Sep-2008 13-Sep-2008 16-Sep-2008 16-Sep-2008 17-Sep-2008 17-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 18-Sep-2008 19-Sep-2008 19-Sep-2008 19-Sep-2008 19-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 20-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 22-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008

4985 113947 113947 111319 111319 35227 35227 193598 193598 2149 2149 5390 5390 5391 5391 20266 20266 35249 35249 27948 27948 169508 169508 5411 5411 13577 13577 157922 157922 169527 169527 4335 4335 105147 105147 157776 157776 19297 19297 25141 25141

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PC PC PC PC PT PT PT PT PT PT PT PT PC

23-Sep-2008 23-Sep-2008 23-Sep-2008 23-Sep-2008 24-Sep-2008 24-Sep-2008 24-Sep-2008 24-Sep-2008 26-Sep-2008 26-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 27-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 29-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008 30-Sep-2008

118904 118904 169845 169845 2223 2223 115472 115472 25168 25168 5884 5884 5885 5885 25173 25173 62898 62898 62899 62899 62900 62900 66426 66426 488443 488443 95551 95551 95553 95553 95554 95554 95555 95555 0 0 0 0 0 0 0

Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu

156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642 511/911

09 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PT PT PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

30-Sep-2008 1-Oct-2008 1-Oct-2008 1-Oct-2008 1-Oct-2008 2-Oct-2008 2-Oct-2008 2-Oct-2008 2-Oct-2008 4-Oct-2008 4-Oct-2008 5-Oct-2008 5-Oct-2008 6-Oct-2008 6-Oct-2008 8-Oct-2008 8-Oct-2008 9-Oct-2008 9-Oct-2008 9-Oct-2008 9-Oct-2008 10-Oct-2008 10-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 11-Oct-2008 13-Oct-2008 13-Oct-2008 13-Oct-2008 13-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008 14-Oct-2008

0 23066 23066 95556 95556 95557 95557 95558 95558 95559 95559 95561 95561 119199 119199 489711 489711 164 164 27520 27520 27524 27524 6446 6446 6447 6447 45161 45161 168083 168083 2500 2500 82733 82733 27564 27564 119338 119338 123911 123911

X/định lãi/Lỗ Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

421/911 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC

15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 15-Oct-2008 16-Oct-2008 16-Oct-2008 17-Oct-2008 17-Oct-2008 18-Oct-2008 18-Oct-2008 18-Oct-2008 18-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 20-Oct-2008 21-Oct-2008 21-Oct-2008 21-Oct-2008 21-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008

23300 23300 92986 92986 95563 95563 119354 119354 576623 576623 93026 93026 27596 27596 21959 21959 35709 35709 67826 67826 93264 93264 95564 95564 95565 95565 119431 119431 160531 160531 19616 19616 95566 95566 391 391 23116 23116 24884 24884 27636

Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 22-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 23-Oct-2008 24-Oct-2008 24-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 25-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 27-Oct-2008 28-Oct-2008 28-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008 29-Oct-2008

27636 93453 93453 95567 95567 133870 133870 582082 582082 5273 5273 93486 93486 158140 158140 29009 29009 7003 7003 7004 7004 23427 184646 184646 20352 20352 29025 29025 35783 35783 82819 82819 87125 87125 7346 7346 7347 7347 20344 20344 582967

GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hóa đơn Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 642/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC

29-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008 30-Oct-2008

582967 530 530 7362 7362 20363 20363 20364 20364 29058 29058 50074 50074 82842 82842 93876 93876 93888 93888 93889 93889 95568 95568 95569 95569 95571 95571 95572 95572 95573 95573 103753 103753 136091 136091 158098 158098 182174 182174 182175 182175

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

10 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PT PT PC

PT PT PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PT PT PC PT PT PC PT PT PC PC PC PC

31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 31-Oct-2008 1-Nov-2008 1-Nov-2008 1-Nov-2008 3-Nov-2008 3-Nov-2008 3-Nov-2008 3-Nov-2008 4-Nov-2008 4-Nov-2008 4-Nov-2008 5-Nov-2008 5-Nov-2008 5-Nov-2008 5-Nov-2008 5-Nov-2008 6-Nov-2008 6-Nov-2008 6-Nov-2008 7-Nov-2008 7-Nov-2008 7-Nov-2008 8-Nov-2008 8-Nov-2008 8-Nov-2008 8-Nov-2008 9-Nov-2008 9-Nov-2008 10-Nov-2008 10-Nov-2008 10-Nov-2008 10-Nov-2008

95574 95574 0 0 0 0 0 0 0 0 95575 95575 585366 14137 14137 29080 68075 10924 95576 95576 20517 20517 24988 24988 38073 2922 29095 87320 66597 95577 95577 49890 95579 95579 585960 95580 95580 7892 7892 7893 7893

Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ Doanh thu GTGT Mua hàng Mua hàng GTGT Mua hàng Mua hàng Mua hàng Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng Mua hàng Mua hàng Mua hàng Mua hàng Doanh thu GTGT Mua hàng Doanh thu GTGT Mua hàng Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT

111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 911/421 111/511 111/3331 156/111 156/111 133/111 156/111 156/111 156/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 156/111 156/111 156/111 156/111 111/511 111/3331 156/111 111/511 111/3331 156/111 111/511 111/3331 156/111 133/111 156/111 133/111

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PC PC PC PC PC PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC

10-Nov-2008 10-Nov-2008 10-Nov-2008 10-Nov-2008 10-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 11-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 12-Nov-2008 13-Nov-2008 13-Nov-2008 13-Nov-2008 13-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 14-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 15-Nov-2008 17-Nov-2008 17-Nov-2008

10947 29133 29133 181305 182255 73612 73612 95581 95581 95582 95582 737 737 7116 7116 20773 20773 25772 25772 368049 368049 5933 5933 103091 103091 46942 46942 95583 95583 181325 181325 21643 21643 25404 25404 26591 26591 32524 32524 64325 64325

Mua hàng Mua hàng GTGT Mua hàng Mua hàng Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT

156/111 156/111 133/111 156/111 156/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

PT PT PT PT PC PC PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC

17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 17-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 18-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 19-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 21-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 22-Nov-2008 24-Nov-2008

95584 95584 95585 95585 161846 161846 95586 95586 95587 95587 182339 182339 25806 25806 27354 27354 31926 31926 47315 47315 47320 47320 87720 87720 124334 124334 139638 139638 181357 181357 942 942 943 943 25575 25575 25576 25576 38201 38201 26651

Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

111/511 111/3331 111/511 111/3331 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12

PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PT PT PT PT PC PC PC PC PT PT PT PT PT PT PC

PC PC

24-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 25-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 26-Nov-2008 28-Nov-2008 28-Nov-2008 28-Nov-2008 28-Nov-2008 29-Nov-2008 29-Nov-2008 29-Nov-2008 29-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 30-Nov-2008 31-Jul-2008 1-Dec-2008

26651 8459 8459 8460 8460 47750 47750 12531 12531 95589 95589 124442 124442 170780 170780 590901 590901 95590 95590 95591 95591 8748 8748 8749 8749 95592 95592 95593 95593 95594 95594 0 0 0 0 0 0 0 0 161736 7150

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ Mua hàng Mua hàng

133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 911/421 156/111 156/111

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC

1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 1-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 2-Dec-2008 3-Dec-2008 3-Dec-2008 4-Dec-2008 4-Dec-2008 5-Dec-2008 5-Dec-2008 6-Dec-2008 6-Dec-2008 6-Dec-2008 6-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 8-Dec-2008 9-Dec-2008 9-Dec-2008 9-Dec-2008 9-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008

7150 12546 12546 95596 95596 590401 590401 32053 32053 66479 66479 78452 78452 78453 78453 28960 28960 95597 95597 181445 181445 9282 9282 154743 154743 1167 1167 6849 6849 37806 37806 66534 66534 48841 48841 95598 95598 28989 28989 34327 34327

GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT

133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PT PT PC PC PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC

10-Dec-2008 10-Dec-2008 10-Dec-2008 10-Dec-2008 11-Dec-2008 11-Dec-2008 11-Dec-2008 11-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 12-Dec-2008 13-Dec-2008 13-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 15-Dec-2008 16-Dec-2008 16-Dec-2008 16-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008 17-Dec-2008

95599 95599 606303 606303 95600 95600 171300 171300 25989 25989 25990 25990 154775 154775 174999 174999 606485 606485 34368 34368 34370 34370 49163 49163 49164 49164 49232 49232 67966 67966 172084 172084 66635 192569 192569 34393 34393 73501 73501 611052 611052

Doanh thu GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT mua hoá đơn Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT

111/511 111/3331 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 642/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PT PT PT PT PT PT PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PC PT PT PC PC PC PC PC PC PC PC PC

18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 18-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 22-Dec-2008 23-Dec-2008 23-Dec-2008 23-Dec-2008 23-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 24-Dec-2008 25-Dec-2008

73502 73502 73503 73503 73504 73504 77465 77465 11480 11480 49649 49649 154836 154836 172127 172127 34545 34545 192751 192751 7427 7427 24225 24225 29011 29011 49863 49863 49879 49879 73505 73505 77566 77566 114148 114148 138460 138460 611679 611679 9909

Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng

111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 156/111 133/111 156/111 133/111 156/111

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

PC PC PC PC PC PC PC PT PT PT PT PT PT PT PT PC PC PC PC PT PT PC PC PC PC PT PT PT PT PT PT PC

25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 25-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 26-Dec-2008 27-Dec-2008 27-Dec-2008 28-Dec-2008 28-Dec-2008 29-Dec-2008 29-Dec-2008 29-Dec-2008 29-Dec-2008 30-Dec-2008 30-Dec-2008 30-Dec-2008 30-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 31-Dec-2008 30-Dec-1899

9909 9910 9910 34566 34566 68763 68763 73506 73506 73507 73507 73508 73508 73509 73509 77598 77598 124920 124920 73510 73510 50225 50225 172168 172168 73511 73511 73512 73512 73513 73513 0 0 0 0 0 0 0 0 0

GTGT Mua hàng GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Mua hàng GTGT Mua hàng GTGT Doanh thu GTGT Doanh thu GTGT Doanh thu GTGT Chi lương K/c GTGT K/c lương Giá vốn hàng bán K/c giá vốn K/c CPQLDN K/c doanh thu X/định lãi/Lỗ CP thuế thu nhập DN

133/111 156/111 133/111 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 156/111 133/111 156/111 133/111 111/511 111/3331 111/511 111/3331 111/511 111/3331 334/111 3331/133 642/334 632/156 911/632 911/642 511/911 421/911 /

SỐ TIỀN NỢ

CÓ

5,481,056,335

5,481,056,335

130,909 13,091 1,221,600 122,160 125,994 12,599 412,692 41,269 1,794,285 89,715 1,950,000 195,000 171,500 17,150 385,456 38,546 1,350,000 135,000 1,783,035 178,303 1,025,455 102,545 1,275,815 127,582 761,892 76,189 747,338 74,734 9,075,645 907,565 1,080,227 108,022

130,909 13,091 1,221,600 122,160 125,994 12,599 412,692 41,269 1,794,285 89,715 1,950,000 195,000 171,500 17,150 385,456 38,546 1,350,000 135,000 1,783,035 178,303 1,025,455 102,545 1,275,815 127,582 761,892 76,189 747,338 74,734 9,075,645 907,565 1,080,227 108,022

265,200 26,520 833,680 83,368 1,545,000 154,500 1,279,123 127,912 465,000 266,400 26,640 480,000 48,000 (269,400) (26,940) 18,000,000 1,800,000 705,480 70,548 806,865 80,686 351,000 35,100 1,027,272 102,727 528,000 52,800 283,680 28,368 1,045,454 104,545 385,440 38,544 228,800 11,440 2,760,000 276,000 10,348,181 1,034,818 240,000 24,000

265,200 26,520 833,680 83,368 1,545,000 154,500 1,279,123 127,912 465,000 266,400 26,640 480,000 48,000 (269,400) (26,940) 18,000,000 1,800,000 705,480 70,548 806,865 80,686 351,000 35,100 1,027,272 102,727 528,000 52,800 283,680 28,368 1,045,454 104,545 385,440 38,544 228,800 11,440 2,760,000 276,000 10,348,181 1,034,818 240,000 24,000

752,400 37,620 2,386,375 238,638 288,000 28,800 334,368 33,437 484,725 48,473 254,545 25,454 598,095 29,905 2,417,273 241,727 399,692 39,969 196,368 19,637 685,714 34,286 1,388,865 138,886 696,000 69,600 175,238 8,762 226,909 22,691 1,145,454 114,545 22,120,000 2,212,000 1,026,432 102,643 284,676 28,468 228,800 11,440 9,318,000

752,400 37,620 2,386,375 238,638 288,000 28,800 334,368 33,437 484,725 48,473 254,545 25,454 598,095 29,905 2,417,273 241,727 399,692 39,969 196,368 19,637 685,714 34,286 1,388,865 138,886 696,000 69,600 175,238 8,762 226,909 22,691 1,145,454 114,545 22,120,000 2,212,000 1,026,432 102,643 284,676 28,468 228,800 11,440 9,318,000

931,800 266,184 26,618 1,999,800 99,990 1,082,400 108,240 827,372 82,737 354,600 35,460 742,000 74,200 1,366,818 136,681 2,329,500 232,950 1,241,840 124,184 2,222,727 222,272 417,816 41,782 578,160 57,816 228,800 11,440 794,208 79,421 297,800 29,780 509,524 25,476 1,113,455 111,345 365,714 18,286 37,485,455 3,748,545 640,000 64,000

931,800 266,184 26,618 1,999,800 99,990 1,082,400 108,240 827,372 82,737 354,600 35,460 742,000 74,200 1,366,818 136,681 2,329,500 232,950 1,241,840 124,184 2,222,727 222,272 417,816 41,782 578,160 57,816 228,800 11,440 794,208 79,421 297,800 29,780 509,524 25,476 1,113,455 111,345 365,714 18,286 37,485,455 3,748,545 640,000 64,000

1,683,275 168,328 354,600 35,460 952,300 47,615 336,000 33,600 1,669,500 166,950 572,379 57,237 516,240 51,624 208,400 20,840 909,100 90,910 1,406,440 140,644 1,450,000 145,000 1,426,909 142,691 1,011,600 101,160 1,053,500 105,350 2,704,545 270,454 520,000 52,000 2,706,363 270,636 1,209,273 120,927 180,952 9,048 704,437 70,444 845,454

1,683,275 168,328 354,600 35,460 952,300 47,615 336,000 33,600 1,669,500 166,950 572,379 57,237 516,240 51,624 208,400 20,840 909,100 90,910 1,406,440 140,644 1,450,000 145,000 1,426,909 142,691 1,011,600 101,160 1,053,500 105,350 2,704,545 270,454 520,000 52,000 2,706,363 270,636 1,209,273 120,927 180,952 9,048 704,437 70,444 845,454

84,545 256,363 25,636 401,324 40,132 960,000 96,000 335,995 16,800 427,641 42,764 466,896 46,690 465,600 46,560 167,619 8,381 2,736,364 273,636 3,440,909 344,090 18,123,636 1,812,363 361,905 18,095 578,637 57,863 615,000 61,500 6,150,000 615,000 228,800 11,440 752,400 37,620 14,525,000 1,452,500 4,659,000 465,900 1,913,636 191,363

84,545 256,363 25,636 401,324 40,132 960,000 96,000 335,995 16,800 427,641 42,764 466,896 46,690 465,600 46,560 167,619 8,381 2,736,364 273,636 3,440,909 344,090 18,123,636 1,812,363 361,905 18,095 578,637 57,863 615,000 61,500 6,150,000 615,000 228,800 11,440 752,400 37,620 14,525,000 1,452,500 4,659,000 465,900 1,913,636 191,363

1,116,363 111,636 6,411,818 641,181 2,436,000 243,600 5,615,500 561,500 4,759,454 475,945 1,809,400 90,470 18,181,818 1,818,181 1,622,518 162,251 4,579,506 457,951 940,800 94,080 2,400,000 120,000 372,727 37,273 373,636 37,364 6,200,000 14,902,421 6,200,000 137,621,167 137,621,167 6,200,000 150,405,647 6,584,480 636,360 63,636 4,665,600 840,415 84,042 806,865 80,686

1,116,363 111,636 6,411,818 641,181 2,436,000 243,600 5,615,500 561,500 4,759,454 475,945 1,809,400 90,470 18,181,818 1,818,181 1,622,518 162,251 4,579,506 457,951 940,800 94,080 2,400,000 120,000 372,727 37,273 373,636 37,364 6,200,000 14,902,421 6,200,000 137,621,167 137,621,167 6,200,000 150,405,647 6,584,480 636,360 63,636 4,665,600 840,415 84,042 806,865 80,686

1,026,432 102,643 1,095,454 109,545 2,900,000 290,000 4,089,090 408,909 113,455 11,345 361,905 18,095 409,524 20,476 226,909 22,691 867,000 86,700 3,185,539 318,554 516,800 51,680 1,527,275 152,727 343,200 17,160 465,545 46,555 9,318,000 931,800 11,760,000 1,176,000 258,804 25,880 1,496,627 149,662 199,632 19,963 1,000,000 741,720 74,172

1,026,432 102,643 1,095,454 109,545 2,900,000 290,000 4,089,090 408,909 113,455 11,345 361,905 18,095 409,524 20,476 226,909 22,691 867,000 86,700 3,185,539 318,554 516,800 51,680 1,527,275 152,727 343,200 17,160 465,545 46,555 9,318,000 931,800 11,760,000 1,176,000 258,804 25,880 1,496,627 149,662 199,632 19,963 1,000,000 741,720 74,172

425,036 42,503 540,345 54,035 4,809,500 480,950 1,327,200 132,720 (336,000) (33,600) 1,502,528 150,253 867,276 86,728 465,600 46,560 1,094,550 109,455 200,662 20,066 1,883,637 188,363 400,000 20,000 1,820,000 182,000 297,600 29,760 414,600 41,460 1,576,368 157,637 5,400,000 540,000 3,909,091 390,909 188,182 18,818 188,182 18,818 729,000

425,036 42,503 540,345 54,035 4,809,500 480,950 1,327,200 132,720 (336,000) (33,600) 1,502,528 150,253 867,276 86,728 465,600 46,560 1,094,550 109,455 200,662 20,066 1,883,637 188,363 400,000 20,000 1,820,000 182,000 297,600 29,760 414,600 41,460 1,576,368 157,637 5,400,000 540,000 3,909,091 390,909 188,182 18,818 188,182 18,818 729,000

72,900 228,800 11,440 673,100 67,310 758,181 75,818 250,908 25,091 4,659,000 465,900 528,000 52,800 368,727 36,873 10,057,350 1,005,735 9,820,909 982,090 465,600 46,560 87,480 8,748 1,075,818 107,582 207,270 20,727 280,000 28,000 1,885,714 94,286 390,546 39,054 327,600 32,760 6,113,636 611,363 2,056,896 205,689 1,172,924 117,292

72,900 228,800 11,440 673,100 67,310 758,181 75,818 250,908 25,091 4,659,000 465,900 528,000 52,800 368,727 36,873 10,057,350 1,005,735 9,820,909 982,090 465,600 46,560 87,480 8,748 1,075,818 107,582 207,270 20,727 280,000 28,000 1,885,714 94,286 390,546 39,054 327,600 32,760 6,113,636 611,363 2,056,896 205,689 1,172,924 117,292

1,136,363 113,636 545,454 54,545 465,600 46,560 8,000,000 400,000 9,250,752 925,075 4,090,860 409,086 480,000 48,000 1,552,727 155,272 5,346,727 534,672 10,000,000 500,000 1,327,272 132,727 18,037,500 1,803,750 627,727 62,772 6,200,000 1,000,000 8,345,260 6,200,000 80,934,177 80,934,177 7,200,000 88,452,652 318,475 3,033,792 303,379 432,000 43,200 182,000 18,200

1,136,363 113,636 545,454 54,545 465,600 46,560 8,000,000 400,000 9,250,752 925,075 4,090,860 409,086 480,000 48,000 1,552,727 155,272 5,346,727 534,672 10,000,000 500,000 1,327,272 132,727 18,037,500 1,803,750 627,727 62,772 6,200,000 1,000,000 8,345,260 6,200,000 80,934,177 80,934,177 7,200,000 88,452,652 318,475 3,033,792 303,379 432,000 43,200 182,000 18,200

1,450,000 145,000 8,761,905 438,095 365,460 36,546 2,090,909 209,091 1,406,440 140,644 657,669 65,767 128,181 12,819 220,364 22,036 680,728 68,073 510,600 51,060 1,238,000 123,800 1,131,818 113,181 550,000 55,000 554,544 55,454 327,270 32,727 972,000 97,200 252,800 12,640 403,200 40,320 487,176 48,718 8,181,818 818,181 640,000

1,450,000 145,000 8,761,905 438,095 365,460 36,546 2,090,909 209,091 1,406,440 140,644 657,669 65,767 128,181 12,819 220,364 22,036 680,728 68,073 510,600 51,060 1,238,000 123,800 1,131,818 113,181 550,000 55,000 554,544 55,454 327,270 32,727 972,000 97,200 252,800 12,640 403,200 40,320 487,176 48,718 8,181,818 818,181 640,000

64,000 1,600,000 160,000 2,796,320 279,632 502,638 50,264 1,165,454 116,545 1,043,160 104,316 252,800 12,640 2,208,546 220,854 1,636,362 163,636 358,910 35,890 196,190 9,810 905,456 90,546 92,724 9,272 455,016 45,501 282,200 28,220 453,741 45,374 3,645,506 364,551 7,197,272 719,727 3,281,818 328,181 207,264 20,726 608,454 60,845

64,000 1,600,000 160,000 2,796,320 279,632 502,638 50,264 1,165,454 116,545 1,043,160 104,316 252,800 12,640 2,208,546 220,854 1,636,362 163,636 358,910 35,890 196,190 9,810 905,456 90,546 92,724 9,272 455,016 45,501 282,200 28,220 453,741 45,374 3,645,506 364,551 7,197,272 719,727 3,281,818 328,181 207,264 20,726 608,454 60,845

468,000 46,800 25,800,000 2,580,000 872,760 87,276 4,659,000 465,900 2,910,000 291,000 265,454 26,545 282,100 14,105 640,000 64,000 4,116,363 411,637 245,452 24,548 410,160 41,016 2,223,276 222,328 2,011,200 201,120 1,895,499 189,549 980,000 98,000 1,112,400 111,240 665,454 66,545 85,454 8,546 697,680 69,768 7,354,545 735,454 4,146,363

468,000 46,800 25,800,000 2,580,000 872,760 87,276 4,659,000 465,900 2,910,000 291,000 265,454 26,545 282,100 14,105 640,000 64,000 4,116,363 411,637 245,452 24,548 410,160 41,016 2,223,276 222,328 2,011,200 201,120 1,895,499 189,549 980,000 98,000 1,112,400 111,240 665,454 66,545 85,454 8,546 697,680 69,768 7,354,545 735,454 4,146,363

414,637 495,000 49,500 23,110,500 2,311,050 335,454 33,546 176,365 17,637 2,068,364 206,836 439,200 43,920 655,600 65,560 1,820,909 182,090 1,252,368 125,237 1,569,084 156,908 1,534,362 153,436 2,606,700 260,670 1,261,817 126,183 980,000 98,000 25,800,000 2,580,000 1,313,636 131,363 3,466,364 346,636 10,482,409 1,048,240 857,100 42,855 787,272 78,727

414,637 495,000 49,500 23,110,500 2,311,050 335,454 33,546 176,365 17,637 2,068,364 206,836 439,200 43,920 655,600 65,560 1,820,909 182,090 1,252,368 125,237 1,569,084 156,908 1,534,362 153,436 2,606,700 260,670 1,261,817 126,183 980,000 98,000 25,800,000 2,580,000 1,313,636 131,363 3,466,364 346,636 10,482,409 1,048,240 857,100 42,855 787,272 78,727

152,380 7,617 799,090 79,910 342,852 17,143 187,632 18,763 463,100 46,310 2,225,459 222,546 498,000 49,800 1,718,181 171,818 1,374,576 137,458 392,381 19,619 398,182 39,818 674,545 67,454 261,818 26,182 1,454,600 145,460 252,800 12,640 300,000 30,000 1,611,818 161,181 528,000 52,800 507,045 50,704 398,182 39,818 568,181

152,380 7,617 799,090 79,910 342,852 17,143 187,632 18,763 463,100 46,310 2,225,459 222,546 498,000 49,800 1,718,181 171,818 1,374,576 137,458 392,381 19,619 398,182 39,818 674,545 67,454 261,818 26,182 1,454,600 145,460 252,800 12,640 300,000 30,000 1,611,818 161,181 528,000 52,800 507,045 50,704 398,182 39,818 568,181

56,819 1,197,272 119,728 412,776 41,278 6,200,000 7,869,855 6,200,000 72,600,167 72,600,167 6,200,000 79,344,445 544,278 320,001 15,200 1,099,680 109,968 1,190,000 909,080 90,908 1,108,181 110,818 290,920 29,092 593,455 59,345 1,486,900 148,690 528,000 52,800 135,000 13,500 306,000 30,600 11,172,728 1,117,272 1,689,090 168,910 250,908 25,091 263,600

56,819 1,197,272 119,728 412,776 41,278 6,200,000 7,869,855 6,200,000 72,600,167 72,600,167 6,200,000 79,344,445 544,278 320,001 15,200 1,099,680 109,968 1,190,000 909,080 90,908 1,108,181 110,818 290,920 29,092 593,455 59,345 1,486,900 148,690 528,000 52,800 135,000 13,500 306,000 30,600 11,172,728 1,117,272 1,689,090 168,910 250,908 25,091 263,600

13,180 410,160 41,016 548,000 54,800 419,400 20,970 17,443,636 1,744,363 2,269,088 226,908 859,090 85,909 2,556,363 255,636 580,000 58,000 136,368 13,636 1,820,909 182,090 3,528,500 352,850 509,120 50,912 263,600 13,180 205,080 20,508 4,676,364 467,636 423,810 21,190 7,714,286 385,714 4,727,250 472,725 464,000 46,400 701,400 70,140

13,180 410,160 41,016 548,000 54,800 419,400 20,970 17,443,636 1,744,363 2,269,088 226,908 859,090 85,909 2,556,363 255,636 580,000 58,000 136,368 13,636 1,820,909 182,090 3,528,500 352,850 509,120 50,912 263,600 13,180 205,080 20,508 4,676,364 467,636 423,810 21,190 7,714,286 385,714 4,727,250 472,725 464,000 46,400 701,400 70,140

4,163,636 416,364 130,909 13,091 388,571 19,429 425,455 42,545 6,185,400 618,540 958,183 95,818 945,120 94,512 128,736 12,874 720,451 72,045 582,857 29,143 263,600 13,180 150,552 15,055 242,182 24,218 242,545 24,255 250,908 25,091 16,165,500 1,616,550 4,747,272 474,727 15,200 1,269,816 126,981 98,182 9,818 254,560 25,456

4,163,636 416,364 130,909 13,091 388,571 19,429 425,455 42,545 6,185,400 618,540 958,183 95,818 945,120 94,512 128,736 12,874 720,451 72,045 582,857 29,143 263,600 13,180 150,552 15,055 242,182 24,218 242,545 24,255 250,908 25,091 16,165,500 1,616,550 4,747,272 474,727 15,200 1,269,816 126,981 98,182 9,818 254,560 25,456

1,045,454 104,545 6,200,000 5,772,936 6,200,000 52,822,395 52,822,395 18,593,128 57,729,393 13,686,130 401,324 40,132 528,000 52,800 450,000 45,000 392,381 19,619 392,381 19,619 113,455 11,345 613,185 61,319 2,900,000 290,000 1,349,806 134,980 698,184 69,818 1,230,800 123,080 909,072 90,907 235,632 23,563 258,182 25,818 200,662 20,066 187,636

1,045,454 104,545 6,200,000 5,772,936 6,200,000 52,822,395 52,822,395 18,593,128 57,729,393 13,686,130 401,324 40,132 528,000 52,800 450,000 45,000 392,381 19,619 392,381 19,619 113,455 11,345 613,185 61,319 2,900,000 290,000 1,349,806 134,980 698,184 69,818 1,230,800 123,080 909,072 90,907 235,632 23,563 258,182 25,818 200,662 20,066 187,636

18,764 546,726 54,672 1,569,084 156,908 527,273 52,727 1,301,818 130,181 943,636 94,363 263,600 13,180 806,400 80,640 818,182 81,818 298,910 29,890 392,381 19,619 916,363 91,636 806,400 80,640 410,160 41,016 527,498 52,750 980,000 98,000 109,090 10,910 1,080,000 108,000 318,181 31,818 240,909 24,090 1,272,727 127,272

18,764 546,726 54,672 1,569,084 156,908 527,273 52,727 1,301,818 130,181 943,636 94,363 263,600 13,180 806,400 80,640 818,182 81,818 298,910 29,890 392,381 19,619 916,363 91,636 806,400 80,640 410,160 41,016 527,498 52,750 980,000 98,000 109,090 10,910 1,080,000 108,000 318,181 31,818 240,909 24,090 1,272,727 127,272

397,272 39,727 2,363,635 236,364 3,159,090 315,909 910,400 91,040 407,500 40,750 68,180 6,818 523,636 52,364 496,500 49,650 1,182,000 118,200 887,600 44,380 229,273 22,927 819,000 81,900 211,638 21,163 659,602 65,960 1,532,550 153,255 945,120 94,512 179,999 18,001 1,728,000 172,800 1,638,000 163,800 346,500 34,650 509,120

397,272 39,727 2,363,635 236,364 3,159,090 315,909 910,400 91,040 407,500 40,750 68,180 6,818 523,636 52,364 496,500 49,650 1,182,000 118,200 887,600 44,380 229,273 22,927 819,000 81,900 211,638 21,163 659,602 65,960 1,532,550 153,255 945,120 94,512 179,999 18,001 1,728,000 172,800 1,638,000 163,800 346,500 34,650 509,120

50,912 117,816 11,781 185,455 18,545 392,381 19,619 261,818 26,182 454,560 45,456 2,285,672 228,567 2,727,302 272,730 384,120 38,412 109,090 10,909 2,600,000 260,000 98,180 9,818 1,236,364 123,636 225,576 22,557 93,546 9,354 150,552 15,055 1,584,000 158,400 6,694,545 669,455 160,000 16,000 253,600 12,680 736,363 73,636

50,912 117,816 11,781 185,455 18,545 392,381 19,619 261,818 26,182 454,560 45,456 2,285,672 228,567 2,727,302 272,730 384,120 38,412 109,090 10,909 2,600,000 260,000 98,180 9,818 1,236,364 123,636 225,576 22,557 93,546 9,354 150,552 15,055 1,584,000 158,400 6,694,545 669,455 160,000 16,000 253,600 12,680 736,363 73,636

546,000 54,600 410,160 41,016 8,432,727 843,272 590,000 59,000 550,920 55,092 838,000 83,800 234,552 23,455 582,857 29,143 398,180 39,818 600,000 60,000 624,000 62,400 796,368 79,637 5,732,727 573,272 2,080,000 208,000 3,825,454 382,545 253,600 12,680 358,364 35,836 227,500 22,750 381,810 38,181 113,455 11,345 777,143

546,000 54,600 410,160 41,016 8,432,727 843,272 590,000 59,000 550,920 55,092 838,000 83,800 234,552 23,455 582,857 29,143 398,180 39,818 600,000 60,000 624,000 62,400 796,368 79,637 5,732,727 573,272 2,080,000 208,000 3,825,454 382,545 253,600 12,680 358,364 35,836 227,500 22,750 381,810 38,181 113,455 11,345 777,143

38,857 7,552,100 755,210 1,729,545 172,954 109,092 10,908 12,300,000 1,230,000 729,091 72,909 396,816 39,681 6,200,000 4,744,775 6,200,000 43,414,748 43,414,748 6,200,000 47,447,812 2,166,936 550,914 55,091 603,634 60,363 235,636 23,564 253,600 12,680 163,632 16,363 254,544 25,454 2,080,000 208,000 2,614,090 261,409 943,636 94,363 355,455 35,545

38,857 7,552,100 755,210 1,729,545 172,954 109,092 10,908 12,300,000 1,230,000 729,091 72,909 396,816 39,681 6,200,000 4,744,775 6,200,000 43,414,748 43,414,748 6,200,000 47,447,812 2,166,936 550,914 55,091 603,634 60,363 235,636 23,564 253,600 12,680 163,632 16,363 254,544 25,454 2,080,000 208,000 2,614,090 261,409 943,636 94,363 355,455 35,545

728,517 72,852 369,540 36,954 407,272 40,727 7,623,636 762,363 297,600 29,760 343,910 34,391 234,552 23,455 253,600 12,680 384,546 38,454 205,080 20,508 188,000 18,800 1,171,632 117,163 743,372 74,337 600,517 60,051 253,600 12,600 264,000 26,400 818,172 81,817 513,180 51,318 1,200,000 120,000 1,890,000 189,000 945,120

728,517 72,852 369,540 36,954 407,272 40,727 7,623,636 762,363 297,600 29,760 343,910 34,391 234,552 23,455 253,600 12,680 384,546 38,454 205,080 20,508 188,000 18,800 1,171,632 117,163 743,372 74,337 600,517 60,051 253,600 12,600 264,000 26,400 818,172 81,817 513,180 51,318 1,200,000 120,000 1,890,000 189,000 945,120

94,512 1,107,455 110,745 772,364 77,236 3,026,364 302,636 1,772,700 177,270 8,294,909 829,490 2,410,000 241,000 1,331,000 133,100 1,767,270 176,727 580,000 58,000 1,521,600 76,080 363,150 36,315 392,380 19,620 549,816 54,982 69,816 6,982 312,000 31,200 205,080 20,508 700,000 70,000 290,909 29,091 1,454,545 145,454 454,100 45,410

94,512 1,107,455 110,745 772,364 77,236 3,026,364 302,636 1,772,700 177,270 8,294,909 829,490 2,410,000 241,000 1,331,000 133,100 1,767,270 176,727 580,000 58,000 1,521,600 76,080 363,150 36,315 392,380 19,620 549,816 54,982 69,816 6,982 312,000 31,200 205,080 20,508 700,000 70,000 290,909 29,091 1,454,545 145,454 454,100 45,410

2,091,818 209,182 900,000 45,000 4,261,905 213,095 312,546 31,254 2,272,740 227,274 282,000 28,200 400,000 40,000 509,120 50,912 8,018,000 801,800 677,636 67,764 205,080 20,508 37,320,000 3,732,000 301,092 30,109 6,200,000 3,701,887 6,200,000 33,872,295 33,872,295 6,200,000 37,018,902 3,053,393 312,546 31,254 784,762 39,238 206,182 20,618 768,500

2,091,818 209,182 900,000 45,000 4,261,905 213,095 312,546 31,254 2,272,740 227,274 282,000 28,200 400,000 40,000 509,120 50,912 8,018,000 801,800 677,636 67,764 205,080 20,508 37,320,000 3,732,000 301,092 30,109 6,200,000 3,701,887 6,200,000 33,872,295 33,872,295 6,200,000 37,018,902 3,053,393 312,546 31,254 784,762 39,238 206,182 20,618 768,500

76,850 125,455 12,545 5,249,090 524,909 1,309,091 130,909 785,844 78,584 2,300,000 230,000 1,405,454 140,545 463,624 46,362 12,687,000 1,268,700 447,276 44,728 1,440,000 144,000 1,180,000 118,000 1,558,900 155,890 384,000 38,400 375,654 37,565 320,000 32,000 1,791,091 179,109 370,909 37,091 1,308,182 130,818 381,600 38,160 2,262,896 226,290

76,850 125,455 12,545 5,249,090 524,909 1,309,091 130,909 785,844 78,584 2,300,000 230,000 1,405,454 140,545 463,624 46,362 12,687,000 1,268,700 447,276 44,728 1,440,000 144,000 1,180,000 118,000 1,558,900 155,890 384,000 38,400 375,654 37,565 320,000 32,000 1,791,091 179,109 370,909 37,091 1,308,182 130,818 381,600 38,160 2,262,896 226,290

547,632 54,763 1,412,724 141,272 532,800 53,280 634,908 63,491 386,400 38,640 2,486,730 248,673 450,600 45,060 1,403,368 140,337 11,720,455 1,172,045 365,310 36,531 1,454,000 145,400 2,256,363 225,636 3,466,500 346,650 1,600,000 160,000 405,818 40,582 345,455 34,545 7,851,000 785,100 1,047,600 52,380 1,890,900 189,090 2,000,000 100,000 1,047,600

547,632 54,763 1,412,724 141,272 532,800 53,280 634,908 63,491 386,400 38,640 2,486,730 248,673 450,600 45,060 1,403,368 140,337 11,720,455 1,172,045 365,310 36,531 1,454,000 145,400 2,256,363 225,636 3,466,500 346,650 1,600,000 160,000 405,818 40,582 345,455 34,545 7,851,000 785,100 1,047,600 52,380 1,890,900 189,090 2,000,000 100,000 1,047,600

104,760 1,047,600 52,380 218,180 21,820 2,642,000 264,200 1,043,532 104,353 1,363,600 136,360 872,727 87,272 463,050 46,305 205,080 20,508 283,820 14,191 614,545 61,455 265,080 26,508 93,300,000 9,330,000 4,686,363 468,636 291,276 29,128 1,479,992 147,999 714,545 71,455 1,375,812 137,581 643,620 64,362 602,727 60,272 738,182 73,818

104,760 1,047,600 52,380 218,180 21,820 2,642,000 264,200 1,043,532 104,353 1,363,600 136,360 872,727 87,272 463,050 46,305 205,080 20,508 283,820 14,191 614,545 61,455 265,080 26,508 93,300,000 9,330,000 4,686,363 468,636 291,276 29,128 1,479,992 147,999 714,545 71,455 1,375,812 137,581 643,620 64,362 602,727 60,272 738,182 73,818

147,264 14,726 2,556,500 255,650 1,695,000 165,950 2,614,545 261,454 67,635,600 6,763,560 2,261,750 113,087 1,668,181 166,818 407,500 40,750 821,448 82,145 527,272 52,727 204,500 20,450 630,080 63,008 13,650,000 1,365,000 7,250,000 362,500 67,635,600 6,763,560 2,000,000 200,000 609,994 60,999 3,403,636 340,363 6,200,000 23,070,319 6,200,000 216,436,130 216,436,130

147,264 14,726 2,556,500 255,650 1,695,000 165,950 2,614,545 261,454 67,635,600 6,763,560 2,261,750 113,087 1,668,181 166,818 407,500 40,750 821,448 82,145 527,272 52,727 204,500 20,450 630,080 63,008 13,650,000 1,365,000 7,250,000 362,500 67,635,600 6,763,560 2,000,000 200,000 609,994 60,999 3,403,636 340,363 6,200,000 23,070,319 6,200,000 216,436,130 216,436,130

6,200,000 236,542,219 13,906,089 3,350,909 335,091 492,140 1,271,160 298,011 907,200 90,720 1,014,544 101,454 602,395 1,404,545 140,454 547,470 2,176,742 4,378,182 437,818 850,080 163,636 16,364 1,881,818 188,182 1,822,905 182,291 423,820 21,191 2,978,175 297,817 764,727 76,473 330,800 33,080 273,816 27,382 602,184 60,218 1,750,000 175,000 398,400

6,200,000 236,542,219 13,906,089 3,350,909 335,091 492,140 1,271,160 298,011 907,200 90,720 1,014,544 101,454 602,395 1,404,545 140,454 547,470 2,176,742 4,378,182 437,818 850,080 163,636 16,364 1,881,818 188,182 1,822,905 182,291 423,820 21,191 2,978,175 297,817 764,727 76,473 330,800 33,080 273,816 27,382 602,184 60,218 1,750,000 175,000 398,400

39,840 1,906,900 190,690 5,607,272 560,727 283,820 14,191 1,550,000 150,000 928,260 92,826 982,908 98,291 204,500 20,450 465,455 46,545 147,270 14,727 461,236 46,124 391,524 39,152 465,454 46,546 2,680,909 268,090 388,100 38,810 620,000 62,000 694,545 69,454 4,440,000 444,000 388,800 38,880 810,910 81,091 567,273 56,727

39,840 1,906,900 190,690 5,607,272 560,727 283,820 14,191 1,550,000 150,000 928,260 92,826 982,908 98,291 204,500 20,450 465,455 46,545 147,270 14,727 461,236 46,124 391,524 39,152 465,454 46,546 2,680,909 268,090 388,100 38,810 620,000 62,000 694,545 69,454 4,440,000 444,000 388,800 38,880 810,910 81,091 567,273 56,727

4,213,632 421,363 283,636 28,363 370,920 37,092 283,820 14,191 685,374 68,537 457,500 45,750 203,810 10,190 574,909 57,491 30,927,240 3,092,724 409,000 40,900 564,000 56,400 105,816 10,582 120,000 12,000 386,182 38,618 461,905 23,095 1,530,909 153,090 368,724 36,872 960,000 96,000 1,025,496 102,550 1,180,000 118,000 3,820,902

4,213,632 421,363 283,636 28,363 370,920 37,092 283,820 14,191 685,374 68,537 457,500 45,750 203,810 10,190 574,909 57,491 30,927,240 3,092,724 409,000 40,900 564,000 56,400 105,816 10,582 120,000 12,000 386,182 38,618 461,905 23,095 1,530,909 153,090 368,724 36,872 960,000 96,000 1,025,496 102,550 1,180,000 118,000 3,820,902

382,090 2,045,400 204,540 276,000 13,800 255,300 25,530 1,551,818 155,181 367,200 36,720 1,143,816 114,382 490,909 49,091 624,000 62,400 1,627,272 162,727 5,212,700 521,270 658,181 65,818 276,000 13,800 454,545 45,455 378,000 37,800 147,270 14,727 3,186,363 318,636 950,000 47,500 6,200,000 6,539,754 6,200,000 60,273,425 60,273,425 6,200,000

382,090 2,045,400 204,540 276,000 13,800 255,300 25,530 1,551,818 155,181 367,200 36,720 1,143,816 114,382 490,909 49,091 624,000 62,400 1,627,272 162,727 5,212,700 521,270 658,181 65,818 276,000 13,800 454,545 45,455 378,000 37,800 147,270 14,727 3,186,363 318,636 950,000 47,500 6,200,000 6,539,754 6,200,000 60,273,425 60,273,425 6,200,000

65,872,596 (600,829) 399,000 19,950 130,000 6,500 628,560 62,856 962,000 96,200 600,000 60,000 2,008,181 200,818 6,224,000 622,400 6,224,000 622,400 399,000 19,950 793,718 79,372 388,700 38,870 1,564,545 156,454 888,000 88,800 686,508 68,651 2,715,454 271,545 677,280 67,728 1,472,724 147,272 1,277,272 127,727 203,810 10,190 1,122,909

65,872,596 (600,829) 399,000 19,950 130,000 6,500 628,560 62,856 962,000 96,200 600,000 60,000 2,008,181 200,818 6,224,000 622,400 6,224,000 622,400 399,000 19,950 793,718 79,372 388,700 38,870 1,564,545 156,454 888,000 88,800 686,508 68,651 2,715,454 271,545 677,280 67,728 1,472,724 147,272 1,277,272 127,727 203,810 10,190 1,122,909

112,291 436,364 43,636 174,545 17,455 346,500 34,650 1,392,000 139,200 1,258,000 125,800 858,546 85,854 407,619 20,381 1,826,200 182,620 310,800 31,080 465,600 46,560 449,436 44,944 405,818 40,582 923,636 92,364 409,000 20,450 674,172 67,417 590,000 59,000 949,608 94,961 1,750,000 175,000 290,000 29,000 273,816 27,382

112,291 436,364 43,636 174,545 17,455 346,500 34,650 1,392,000 139,200 1,258,000 125,800 858,546 85,854 407,619 20,381 1,826,200 182,620 310,800 31,080 465,600 46,560 449,436 44,944 405,818 40,582 923,636 92,364 409,000 20,450 674,172 67,417 590,000 59,000 949,608 94,961 1,750,000 175,000 290,000 29,000 273,816 27,382

308,635 30,863 254,560 25,456 1,258,000 125,800 1,461,088 146,108 312,000 31,200 407,619 20,381 130,909 13,091 1,521,816 152,182 2,140,000 214,000 1,363,600 136,360 417,500 41,750 2,548,364 254,836 181,820 18,180 2,848,181 284,818 952,300 47,615 235,454 23,545 6,292,727 629,272 6,200,000 3,378,704 6,200,000 31,350,841 31,350,841 6,200,000 34,263,214

308,635 30,863 254,560 25,456 1,258,000 125,800 1,461,088 146,108 312,000 31,200 407,619 20,381 130,909 13,091 1,521,816 152,182 2,140,000 214,000 1,363,600 136,360 417,500 41,750 2,548,364 254,836 181,820 18,180 2,848,181 284,818 952,300 47,615 235,454 23,545 6,292,727 629,272 6,200,000 3,378,704 6,200,000 31,350,841 31,350,841 6,200,000 34,263,214

3,287,627 793,800 79,380 2,792,724 279,272 3,213,636 321,363 276,360 27,636 952,300 47,615 1,785,550 178,550 1,504,908 150,490 785,455 78,545 106,908 10,691 897,816 89,782 319,632 31,963 332,727 33,273 407,620 20,380 326,184 32,618 147,264 14,726 2,691,825 269,182 1,254,556 125,456 1,414,896 141,490 1,127,370 112,737 2,000,000 100,000

3,287,627 793,800 79,380 2,792,724 279,272 3,213,636 321,363 276,360 27,636 952,300 47,615 1,785,550 178,550 1,504,908 150,490 785,455 78,545 106,908 10,691 897,816 89,782 319,632 31,963 332,727 33,273 407,620 20,380 326,184 32,618 147,264 14,726 2,691,825 269,182 1,254,556 125,456 1,414,896 141,490 1,127,370 112,737 2,000,000 100,000

769,500 76,950 1,560,000 156,000 22,610,000 2,261,000 395,566 39,556 210,910 21,090 137,000 13,700 857,448 85,745 942,000 94,200 338,400 33,840 501,818 50,182 810,000 81,000 736,362 73,636 276,360 27,636 329,636 32,963 632,736 63,274 521,100 52,110 507,272 50,727 163,632 16,363 458,182 45,818 188,182 18,818 845,460

769,500 76,950 1,560,000 156,000 22,610,000 2,261,000 395,566 39,556 210,910 21,090 137,000 13,700 857,448 85,745 942,000 94,200 338,400 33,840 501,818 50,182 810,000 81,000 736,362 73,636 276,360 27,636 329,636 32,963 632,736 63,274 521,100 52,110 507,272 50,727 163,632 16,363 458,182 45,818 188,182 18,818 845,460

84,546 1,377,000 137,700 6,734,545 673,454 476,000 47,600 181,820 18,180 590,000 59,000 676,800 67,680 9,686,880 968,688 847,644 84,764 864,763 43,237 913,090 91,310 15,200 4,545,480 454,548 2,295,455 229,545 1,054,896 105,490 292,000 29,200 1,810,904 181,090 516,360 51,636 1,099,048 54,952 659,091 65,909 204,944 20,494 201,820

84,546 1,377,000 137,700 6,734,545 673,454 476,000 47,600 181,820 18,180 590,000 59,000 676,800 67,680 9,686,880 968,688 847,644 84,764 864,763 43,237 913,090 91,310 15,200 4,545,480 454,548 2,295,455 229,545 1,054,896 105,490 292,000 29,200 1,810,904 181,090 516,360 51,636 1,099,048 54,952 659,091 65,909 204,944 20,494 201,820

20,180 283,620 28,362 589,091 58,909 1,693,636 169,364 195,238 9,762 733,104 73,310 1,404,854 140,485 763,640 76,364 164,400 8,220 5,856,300 585,630 1,542,000 154,200 10,566,363 1,056,636 723,636 72,363 5,431,000 543,100 6,776,363 677,636 1,028,500 102,850 2,116,320 211,632 2,858,912 285,891 247,600 12,380 771,816 77,182 1,561,816 156,181

20,180 283,620 28,362 589,091 58,909 1,693,636 169,364 195,238 9,762 733,104 73,310 1,404,854 140,485 763,640 76,364 164,400 8,220 5,856,300 585,630 1,542,000 154,200 10,566,363 1,056,636 723,636 72,363 5,431,000 543,100 6,776,363 677,636 1,028,500 102,850 2,116,320 211,632 2,858,912 285,891 247,600 12,380 771,816 77,182 1,561,816 156,181

434,500 43,450 6,200,000 6,436,924 6,200,000 59,333,606 59,333,606 6,215,200 64,845,471 (703,335) 1,363,600 136,360 198,000 1,455,000 145,500 2,201,866 900,900 2,803,200 2,880,000 288,000 1,386,364 138,636 570,240 57,024 565,290 1,118,020 369,395 335,497 491,990 3,935,454 393,545 331,201 276,360 27,636 2,200,000 687,264 68,726 476,727 47,673 651,429 32,571

434,500 43,450 6,200,000 6,436,924 6,200,000 59,333,606 59,333,606 6,215,200 64,845,471 (703,335) 1,363,600 136,360 198,000 1,455,000 145,500 2,201,866 900,900 2,803,200 2,880,000 288,000 1,386,364 138,636 570,240 57,024 565,290 1,118,020 369,395 335,497 491,990 3,935,454 393,545 331,201 276,360 27,636 2,200,000 687,264 68,726 476,727 47,673 651,429 32,571

686,000 911,676 91,168 259,980 2,006,400 62,200,000 6,220,000 836,363 83,636 68,726,400 6,872,640 163,632 16,363 549,816 54,982 918,182 91,818 516,364 51,636 371,000 37,100 1,180,000 118,000 1,870,892 187,089 1,549,900 154,990 1,429,091 142,909 380,600 19,030 825,600 82,560 527,272 52,728 872,736 87,274 1,701,516 170,152 283,636 28,364

686,000 911,676 91,168 259,980 2,006,400 62,200,000 6,220,000 836,363 83,636 68,726,400 6,872,640 163,632 16,363 549,816 54,982 918,182 91,818 516,364 51,636 371,000 37,100 1,180,000 118,000 1,870,892 187,089 1,549,900 154,990 1,429,091 142,909 380,600 19,030 825,600 82,560 527,272 52,728 872,736 87,274 1,701,516 170,152 283,636 28,364

4,411,818 441,181 960,000 96,000 372,000 18,600 700,454 70,045 7,979,090 797,909 621,276 62,128 376,727 37,673 907,200 90,720 1,340,712 134,071 164,400 8,220 1,282,900 128,290 515,450 51,545 1,330,176 133,017 403,644 40,364 247,600 12,380 283,620 28,362 229,092 22,909 194,286 9,714 452,381 22,619 469,000 46,900 1,080,000

4,411,818 441,181 960,000 96,000 372,000 18,600 700,454 70,045 7,979,090 797,909 621,276 62,128 376,727 37,673 907,200 90,720 1,340,712 134,071 164,400 8,220 1,282,900 128,290 515,450 51,545 1,330,176 133,017 403,644 40,364 247,600 12,380 283,620 28,362 229,092 22,909 194,286 9,714 452,381 22,619 469,000 46,900 1,080,000

108,000 332,727 33,273 203,810 10,190 1,843,200 184,320 903,273 90,327 5,219,500 521,950 1,601,968 160,196 300,000 30,000 138,180 13,820 276,360 27,636 325,454 32,545 836,727 83,673 407,620 20,380 334,545 33,454 721,550 72,155 7,770,909 777,090 6,200,000 10,883,417 6,200,000 99,583,304 99,583,304 6,200,000 108,834,212 3,050,908 3,300,000 677,460

108,000 332,727 33,273 203,810 10,190 1,843,200 184,320 903,273 90,327 5,219,500 521,950 1,601,968 160,196 300,000 30,000 138,180 13,820 276,360 27,636 325,454 32,545 836,727 83,673 407,620 20,380 334,545 33,454 721,550 72,155 7,770,909 777,090 6,200,000 10,883,417 6,200,000 99,583,304 99,583,304 6,200,000 108,834,212 3,050,908 3,300,000 677,460

67,746 2,548,364 254,836 2,792,724 279,272 90,910 9,090 787,636 78,764 593,472 59,347 520,368 52,037 141,384 14,138 783,090 78,309 812,727 81,272 487,600 24,380 261,818 26,182 333,840 33,384 571,620 57,162 590,000 59,000 417,300 41,730 296,736 29,674 852,000 85,200 1,450,000 145,000 758,430 75,843 1,364,727 136,473

67,746 2,548,364 254,836 2,792,724 279,272 90,910 9,090 787,636 78,764 593,472 59,347 520,368 52,037 141,384 14,138 783,090 78,309 812,727 81,272 487,600 24,380 261,818 26,182 333,840 33,384 571,620 57,162 590,000 59,000 417,300 41,730 296,736 29,674 852,000 85,200 1,450,000 145,000 758,430 75,843 1,364,727 136,473

523,636 52,363 167,273 16,727 1,836,363 183,636 299,992 29,999 900,000 45,000 825,454 82,546 1,097,456 109,746 5,248,260 524,826 90,910 9,090 291,273 29,127 821,454 82,145 2,310,000 231,000 164,400 8,220 1,245,000 124,500 250,909 25,091 365,700 18,285 15,200 842,804 84,280 204,527 20,453 4,238,818 423,881 94,546 9,454

523,636 52,363 167,273 16,727 1,836,363 183,636 299,992 29,999 900,000 45,000 825,454 82,546 1,097,456 109,746 5,248,260 524,826 90,910 9,090 291,273 29,127 821,454 82,145 2,310,000 231,000 164,400 8,220 1,245,000 124,500 250,909 25,091 365,700 18,285 15,200 842,804 84,280 204,527 20,453 4,238,818 423,881 94,546 9,454

105,500 10,550 276,360 27,636 421,818 42,181 300,000 30,000 2,967,360 296,736 1,667,200 166,720 1,097,456 109,746 365,700 18,285 405,382 40,538 643,241 64,324 546,100 54,610 370,896 37,090 867,240 86,724 586,800 58,680 1,227,000 122,700 1,358,181 135,818 240,000 24,000 2,007,264 200,726 710,400 71,040 876,365 87,635 1,641,818

105,500 10,550 276,360 27,636 421,818 42,181 300,000 30,000 2,967,360 296,736 1,667,200 166,720 1,097,456 109,746 365,700 18,285 405,382 40,538 643,241 64,324 546,100 54,610 370,896 37,090 867,240 86,724 586,800 58,680 1,227,000 122,700 1,358,181 135,818 240,000 24,000 2,007,264 200,726 710,400 71,040 876,365 87,635 1,641,818

164,182 403,810 20,190 794,064 79,406 574,091 57,409 1,375,500 137,550 3,812,500 381,250 1,537,500 153,750 9,205,000 920,500 398,172 39,817 923,628 92,363 276,360 27,636 1,140,000 114,000 243,800 12,190 4,500,000 450,000 1,981,818 198,181 2,403,636 240,363 6,200,000 3,890,839 6,200,000 35,601,224 35,601,224 6,215,200 38,908,441 2,907,983 -

164,182 403,810 20,190 794,064 79,406 574,091 57,409 1,375,500 137,550 3,812,500 381,250 1,537,500 153,750 9,205,000 920,500 398,172 39,817 923,628 92,363 276,360 27,636 1,140,000 114,000 243,800 12,190 4,500,000 450,000 1,981,818 198,181 2,403,636 240,363 6,200,000 3,890,839 6,200,000 35,601,224 35,601,224 6,215,200 38,908,441 2,907,983 -

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108

Mẫu số F01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

BẢNG CÂN ĐỐI TÀI KHOẢN Năm: 2008 Số hiệu TK

TÊN TÀI KHOẢN

A

B

111 112

121

128

129 131 133

138

139 141 142 152 153 154 155 156

Tiền mặt 1111 Tiền Việt Nam Tiền gửi ngân hàng 1121 Tiền Việt Nam 1122 Ngoại tệ Đầu tư chứng khoán ngắn hạn 1211 Cổ phiếu 1212 Trái phiếu, tín phiếu, kỳ phiếu Đầu tư ngắn hạn khác 1281 Tiền gửi có kỳ hạn 1288 Đầu tư ngắn hạn khác Dự phòng giảm giá đầu tư ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ 1331 Thuế GTGT được khấu trừ của hàng hóa, dịch vụ 1332 Thuế GTGT được khấu trừ của TSCĐ Phải thu khác 1381 Tài sản thiếu chờ xử lý 1388 Phải thu khác Dự phòng phải thu khó đòi Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất kinh doanh dở dang Thành phẩm Hàng hóa

Đơn vị tính: đồng SỐ PHÁT SINH TRONG NĂM SỐ DƯ CUỐI NĂM NỢ CÓ NỢ CÓ

SỐ DƯ ĐẦU NĂM NỢ CÓ 1 442,769,172 442,769,172 -

2 -

-

-

-

-

35,569,976 35,569,976 -

10,390,000

492,610,502

-

-

3 1,109,202,095 1,109,202,095 96,332,953 96,332,953 1,019,383,045

4 1,203,539,526 1,203,539,526 99,537,091 99,537,091 923,843,479

5 348,431,741 348,431,741 32,365,838 32,365,838 10,390,000 588,150,068

6

-

-

157 159

Hàng gửi bán Dự phòng giảm giá hàng tồn kho

1591 Dự phòng giảm giá đầu tư tài chính ngắn hạn 1592 Dự phòng phải thu khó đòi 1593 Dự phòng giảm giá hàng tồn kho 211 Tài sản cố định hữu hình 2111 TSCĐ hữu hình 2112 TSCĐ thuê tài chính 2113 TSCĐ Vô hình 214 Hao mòn TSCĐ 2141 Hao mòm TSCĐ hữu hình 2142 Hao mòm TSCĐ thuê tài chính 2143 Hao mòm TSCĐ vô hình 2147 Hao mòn bất động sản đầu tư 217 Bất động sản đầu tư 221 Đầu tư tài chính dài hạn 2212 góp vốn liên doanh 2213 Đầu tư vào công ty liên kết 2218 Đầu tư tài chính dài hạn khác 229 Dự phòng giảm giá đầu tư dài hạn 241 Xây dựng cơ bản dở dang 2411 Mua sắm TSCĐ 2412 Xây dựng cơ bản 2413 sửa chữa lớn TSCĐ 242 Chi phí trả trước dài hạn 244 Ký cược, ký quỹ dài hạn 311 Vay ngắn hạn 315 Nợ dài hạn đến hạn trả 331 Phải trả cho người bán 333 Thuế và các khoản phải nộp nhà nước 3331 Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuế GTGT hàng nhập khẩu 3332 Thuế tiêu thụ đặc biệt 3333 Thuế xuất, nhập khẩu 3334 Thuế thu nhập DN 3335 Thuế thu nhập cá nhân

-

-

-

-

-

980,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100,537,091 99,537,091 -

100,537,091 99,537,091 -

-

-

-

980,000 -

-

-

3336 Thuế tài nguyên 3337 Thuế nhà đất, tiền thuê đất 3338 Các loại thuế khác 3339 Phí, lệ phí và các khoản phải nộp khác 334 Phải trả người lao động 335 Chi phí phải trả 338 Phải trả, phải nộp khác 3381 Tài sản thừa chờ xử lý 3382 Kinh phí công đoàn 3383 Bảo hiểm xã hội 3384 Bảo hiểm Y tế 3386 Nhận ký quỹ, ký cược ngắn hạn 3387 Doanh thu chưa thực hiện 3388 Phải trả, phải nộp khác 341 Vay, nợ dài hạn 3411 Vay, nợ dài hạn 3412 Nợ dài hạn 3413 Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 chiết khấu trái phiếu 34133 Phụ trội trái phiếu 3414 Nhận ký quỹ, ký cược dài hạn 351 Quỹ dự phòng trợ cấp mất việc 352 Dự phòng phải trả 411 Nguồn vốn kinh doanh 4111 Vốn đầu tư của chủ sở hữu 4112 Thặng dư vốn cổ phần 4118 Vốn khác 413 Chênh lệch tỷ giá hối đoái 418 Các quỹ thuộc vốn chủ sở hữu 419 Cổ phiếu quỹ 421 Lợi nhuận chưa phân phối 4211 Lợi nhuận chưa phân phối năm trước 4212 Lợi nhuận chưa phân phối năm này 431 Quỹ khen thưởng, phúc lợi 4311 Quỹ khen thưởng 4312 Quỹ phúc lợi 511 Doanh thu bán hàng và cung cấp dịch vụ

980,000

-

-

-

-

1,000,000,000 1,000,000,000

17,680,350 17,680,350

-

-

-

-

-

1,000,000 74,400,000 25,102,068

1,000,000 74,400,000 23,100,066

25,102,068 1,009,665,004

23,100,066 1,009,665,004

980,000 -

-

19,682,353 17,680,350 2,002,003 -

-

1,000,000,000 1,000,000,000 -

515 521

631 632 635 642

711 811 821

911

5111 Doanh thu bán hàng 5112 Doanh thu bán các thành phẩm 5113 Doanh thu cung cấp dịch vụ 5118 doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Giá thành sản xuất ( định kỳ) Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp 6421 Chi phí bán hàng 6422 Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp

Xác định kết quả kinh doanh CỘNG

-

-

-

-

1,000,000,000 -

1,000,000,000

1,009,665,004 923,843,479 87,823,528 87,823,528 -

1,009,665,004 923,843,479 87,823,528 87,823,528 -

1,034,767,072

1,034,767,072

5,481,056,335 -

5,481,056,335

1,000,000,000 -

1,000,000,000

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108

Mẫu số B01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

BẢNG CÂN ĐỐI KẾ TOÁN Tại ngày 31 tháng 12 năm 2008 Đơn vị tính: đồng Việt Nam TÀI SẢN A A_ TÀI SẢN NGẮN HẠN (100 = 110+120+130+140+150) I. Tiền và các khoản tương đương tiền II. Đầu tư tài chính ngắn hạn 1. Đầu tư tài chính ngắn hạn 2. Dự phòng giảm giá đầu tư tài chính ngắn hạn (*) III. Các khoản phải thu ngắn hạn 1. Phải thu của khách hàng 2. Trả trước cho người bán 3. Các khoản phải thu khác 4. Dự phòng phải thu ngắn hạn khó đòi (*) IV. Hàng tồn kho 1. Hàng tồn kho 2. Dự phòng giảm giá hàng tồn kho (*) V. Tài sản ngắn hạn khác 1. Thuế GTGT được khấu trừ 2. Thuế và các khoản khác phải thu nhà nước 3. Tài sản ngắn hạn khác B_ TÀI SẢN DÀI HẠN (200 = 210+220+230+240) I. Tài sản cố định 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) 3. Chi phí xây dựng cơ bản dở dang II. Bất động sản đầu tư 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) III. Các khoản đầu tư tài chính dài hạn 1. Đầu tư tài chính dài hạn 2. Dự phòng giảm giá đầu tư tài chính dài hạn (*) IV. Tài sản dài hạn khác 1. Phải thu dài hạn 2. Tài sản dài hạn khác 3. Dự phòng phải thu dài hạn khó đòi (*)

Thuyết Mã số minh B C 100 110 (III.01) 120 (III.05) 121 129 130 131 132 138 139 140 141 149 150 151 152 158 200 210 (III.03.04) 211 212 213 220 221 222 230 (III.05) 231 239 240 241 248 249

Số cuối năm 1 980,317,647 348,431,741 588,150,068 588,150,068 43,735,838 32,365,838 980,000 10,390,000 -

CỘNG TÀI SẢN ( 250 = 100+200)

250

NGUỒN VỐN A_ NỢ PHẢI TRẢ ( 300 = 310+320) I. Nợ ngắn hạn 1. Vay ngắn hạn 2. Phải trả cho người bán 3. Người mua trả tiền trước 4. Thuế và các khoản phải nộp nhà nước 5. Phải trả người lao động 6. Chi phí phải trả 7. Các khoản phải trả ngắn hạn khác 8. Dự phòng phải trả ngắn hạn II. Nợ dài hạn 1. Vay và nợ dài hạn 2. Quỹ dự phòng trợ cấp mất việc làm 3. Phải trả, phải nộp khác 4. Dự phòng phải trả dài hạn B_VỐN CHỦ SỞ HỮU ( 400 = 410+430) I. Vốn chủ sở hữu 1. Vốn đầu tư của chủ sở hữu 2. Thặng dư vốn cổ phần 3. Vốn khác của chủ sở hữu 4. Cổ phiếu quỹ (*) 5. Chênh lệch tỷ giá hối đoái 6. Các quỹ thuộc vốn chủ sở hữu 7. Lợi nhuận sau thuế chưa phân phối II. Quỹ khen thưởng, phúc lợi TỔNG CỘNG NGUỒN VỐN ( 440 = 300+400)

300 310 311 312 313 314 315 316 318 319 320 321 322 328 329 400 410 411 412 413 414 415 416 417 430 440

CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN 1. Tài sản thuê ngoài 2. Vật tư, hàng hoá nhận giữ hộ, nhận gia công 3. Hàng hoá nhận bán hộ, nhận ký gửi, ký cược 4. Nợ khó đòi đã xử lý 5. Ngoại tê các loại

Người lập (Ký, họ tên)

Kế toán trưởng (Ký, họ tên)

980,317,647

(III.06)

-

(III.07)

980,317,647 980,317,647 1,000,000,000 (19,682,353) 980,317,647 Số cuối năm

Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)

m 2006 của BTC

ng Việt Nam Số đầu năm 2 -

-

-

-

-

-

-

-

-

-

-

Số đầu năm

ăm 2008

g dấu)

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108

Mẫu số B02-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH NĂM 2008 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A

Mã số B

1. Doanh thu bán hàng và cung cấp dịch vụ 2. Các khoản giảm trừ doanh thu 3. Doanh thu thuần về bán hàng và cung cấp dịch vụ (10=01-02) 4. Giá vốn hàng bán 5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ (20=10-11) 6. Doanh thu hoạt động tài chính 7. Chi phí tài chính Trong đó: Chi phí lãi vay 8. Chi phí quản lý kinh doanh 9. Lợi nhuận thuần từ hoạt động kinh doanh (30=20+21-22-24) 10. Thu nhấp khác 11. Chi phí khác 12. Lợi nhuận khác (40=31-32) 13. Tổng lợi nhuận kế toán trước thuế (50=30+40) 14. Chi phí thuế thu nhập doanh nghiệp 15. Lợi nhuận sau thuế thu nhập doanh nghiệp (60=50-51)

Người lập (Ký, họ tên)

Kế toán trưởng (Ký, họ tên)

01 02 10 11 20 21 22 23 24 30 31 32 40 50 51 60

Thuyết minh C IV.08

IV.09

Số cuối năm 1 1,009,665,004 1,009,665,004 923,843,479 85,821,525 87,823,528 (2,002,003) (2,002,003) (2,002,003)

Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)

2-DNN

ng 9 năm 2006 của BTC

NH

: đồng Việt Nam Số đầu năm 2

12 năm 2008

, đóng dấu)

-

-

-

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108

Mẫu số B09-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

THUYẾT MINH BÁO CÁO TÀI CHÍNH NĂM 2008 I - Đặc điểm hoạt động của doanh nghiệp 1 - Hình thức sở hữu vốn: 2 - Lĩnh vực kinh doanh: Thương mại 3 - Tổng số công nhân viên và người lao động: 04 4 - Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính II - Chính sách kế toán áp dụng tại doanh nghiệp 1 - Kỳ kế toán năm (bắt đầu từ ngày 01/01/2008 kết thúc vào ngày31/12/2008) 2 - Đơn vị tiền tệ sử dụng trong kế toán: đồng Việt Nam 3 - Chế độ kế toán áp dụng: QĐ 48/2006-QĐ-BTC ngày 14/9/2006 4 - Hình thức kế toán áp dụng: Nhật ký chung 5 - Phương pháp kế toán hàng tồn kho: Giá gốc - Nguyên tắc ghi nhận hàng tồn kho; Giá mua - Phương pháp tính giá trị hàng tồn kho cuối kỳ; Bình quân gia quyền cuối tháng - Phương pháp hạch toán hàng tồn kho: (kê khai thường xuyên) 6 - Phương pháp khấu hao tài sản cố định đang áp dụng: Khấu hao đường thẳng 7- Nguyên tắc ghi nhận chi phí đi vay 8- Nguyên tắc ghi nhận chi phí phải trả 9- Nguyên tắc và phương pháp ghi nhận các khoản dự phòng phải trả 10- Nguyên tắc ghi nhận chênh lệch tỷ giá 11- Nguyên tắc và phương pháp ghi nhận doanh thu: Đã chuyển giao quyền sở hữu và đã thu tiền trong kỳ III – Thông tin bổ sung cho các khoản mục trình bày trong Bảng Cân đối kế toán 01.Tiền và tương đương tiền - Tiền mặt - Tiền gửi Ngân hàng - Tương đương tiền Cộng 02. Hàng tồn kho - Nguyên liệu, vật liệu - Công cụ, dụng cụ - Chi phí SX, KD dở dang - Thành phẩm - hàng hóa - Hàng gửi đi bán Cộng * Thuyết minh số liệu và giải trình khác (nếu có):

(Đơn vị tính: đồng Việt Nam) Cuối năm Đầu năm 348,431,741 442,769,172 348,431,741 442,769,172 Cuối năm 10,390,000 588,150,068 598,540,068

Đầu năm 10,390,000 492,610,502 503,000,502

03 - Tình hình tăng, giảm tài sản cố định hữu hình: Khoản mục (1) Nguyên giá TSCĐ hữu hình - Số dư đầu năm

Nhà cửa, vật kiến trúc

Máy móc, thiết bị

-

-

(Đơn vị tính: đồng Việt Nam) Phương tiện vận tải truyền dẫn -

- Số tăng trong năm Trong đó: + Mua sắm + Xây dựng - Số giảm trong năm Trong đó: + Thanh lý + Nhượng bán + Chuyển sang BĐS đầu tư - Số dư cuối năm (2) Giá trị đã hao mòn luỹ kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ hữu hình (1-2)

-

-

-

(.....) (.....)

(.....) (.....)

(.....) (.....)

(.....) -

(.....)

(.....)

-

-

(.....)

(.....)

- Tại ngày đầu năm - Tại ngày cuối năm Trong đó: + TSCĐ đã dùng để thế chấp, cầm cố các khoản vay + TSCĐ tạm thời không sử dụng + TSCĐ chờ thanh lý

-

-

-

-

-

-

* Thuyết minh số liệu và giải trình khác: - TSCĐ đã khấu hao hết vẫn còn sử dụng: - Lý do tăng, giảm: 04. Tình hình tăng, giảm TSCĐ vô hình Khoản mục (1) Nguyên giá TSCĐ vô hình - Số dư đầu năm - Số tăng trong năm Trong đó + Mua trong năm + Tạo ra từ nội bộ doanh nghiệp - Số giảm trong năm Trong đó: + Thanh lý, nhượng bán + Giảm khác - Số dư cuối năm (2) Giá trị hao mòn lũy kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ vô hình - Tại ngày đầu năm - Tại ngày cuối năm * Thuyết minh số liệu và giải trình khác (Nếu có): 05 - Tình hình tăng, giảm các khoản đầu tư vào đơn vị khác: (1) Các khoản đầu tư tài chính ngắn hạn: - Chứng khoán đầu tư ngắn hạn - Đầu tư tài chính ngắn hạn khác (2) Các khoản đầu tư tài chính dài hạn: - Đầu tư vào cơ sở kinh doanh đồng kiểm soát

(Đơn vị tính: đồng Việt Nam) Bản quyền, Quyền sử dụng Quyền phát bằng sáng đất hành chế

(…)

(…)

(…)

(…) (…)

(…) (…)

(…) (…)

(... )

(... )

(... )

Cuối năm

Đầu năm -

-

-

- Đầu tư vào công ty liên kết - Đầu tư tài chính dài hạn khác Cộng

-

-

-

Cuối năm (980,000) -

Đầu năm (980,000) -

* Lý do tăng, giảm: 06 - Thuế và các khoản phải nộp Nhà nước: - Thuế giá trị gia tăng phải nộp - Thuế tiêu thụ đặc biệt - Thuế xuất, nhập khẩu - Thuế thu nhập doanh nghiệp - Thuế thu nhập cá nhân - Thuế tài nguyên - Thuế nhà đất, tiền thuê đất - Các loại thuế khác - Phí, lệ phí và các khoản phải nộp khác 07 - Tình hình tăng, giảm nguồn vốn chủ sở hữu: Chỉ tiêu A 1- Vốn đầu tư của chủ sở hữu vốn 2- Thặng dư vốn cổ phần 3- Vốn khác của chủ sở hữu 4- Cổ phiếu quỹ (*) 5- Chênh lệch tỷ giá hối đoái 6- Các quỹ thuộc vốn chủ sở hữu 7- Lợi nhuận sau thuế chưa phân phối Cộng

Số đầu năm 1 1,000,000,000 (17,680,350) 982,319,650

Tăng Giảm trong năm trong năm 2 3 23,100,066 25,102,068 23,100,066 25,102,068

* Lý do tăng, giảm: IV. Thông tin bổ sung cho các khoản mục trình bày trong Báo cáo kết quả hoạt động kinh doanh 08. Chi tiết doanh thu và thu nhập khác - Doanh thu bán hàng Trong đó: Doanh thu trao đổi hàng hoá - Doanh thu cung cấp dịch vụ Trong đó: Doanh thu trao đổi dịch vụ - Doanh thu hoạt động tài chính Trong đó: + Tiền lãi, cổ tức, lợi nhuận được chia + Lãi chênh lệch tỷ giá đã thực hiện + Lãi chênh lệch tỷ giá chưa thực hiện + .... 09. Điều chỉnh các khoản tăng, giảm thu nhập chịu thuế TNDN (1) Tổng Lợi nhuận kế toán trước thuế (2) Các khoản thu nhập không tính vào thu nhập chịu thuế TNDN (3) Các khoản chi phí không được khấu trừ vào thu nhập chịu thuế TNDN (4) Số lỗ chưa sử dụng (Lỗ các năm trước được trừ vào lợi nhuận trước thuế) (5) Số thu nhập chịu thuế TNDN trong năm (5 = 1- 2+3-4) 10. Chi phí SXKD theo yếu tố: -Chi phí nguyên liệu, vật liệu -Chi phí nhân công -Chi phí khấu hao tài sản cố định -Chi phí dịch vụ mua ngoài -Chi phí khác bằng tiền Cộng

Năm nay 1,009,665,004 -

Năm trước

-

-

Năm nay (2,002,003)

17,680,350 (19,682,353) Năm nay 74,400,000 13,423,528 87,823,528

Năm trước

Năm trước

-

V- Thông tin bổ sung cho các khoản mục trong Báo cáo lưu chuyển tiền tệ 11- Thông tin về các giao dịch không bằng tiền phát sinh trong năm báo cáo (Đơn vị tính: đồng Việt Nam) Năm nay Năm trước - Việc mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính; - Việc chuyển nợ thành vốn chủ sở hữu. 12 - Các khoản tiền và tương đương tiền doanh nghiệp nắm giữ nhưng không được sử dụng:

Năm nay - Các khoản tiền nhận ký quỹ, ký cược; - Các khoản khác...

Năm trước -

VI- Những thông tin khác - Những khoản nợ tiềm tàng - Những sự kiện phát sinh sau ngày kết thúc kỳ kế toán năm - Thông tin so sánh - Thông tin khác (2) VII- Đánh giá tổng quát các chỉ tiêu và các kiến nghị:. ………………………. …………………………………….. ………………………………………………………

Người lập (Ký, họ tên)

Kế toán trưởng (Ký, họ tên)

Trịnh Thị Hoa Lý

Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)

Nguyễn Thị Hạnh

ố B09-DNN

áng 9 năm 2006 của BTC

iền trong kỳ

ị tính: đồng Việt Nam) Tổng cộng -

(.....) (.....) (.....) -

(.....) -

ị tính: đồng Việt Nam) Tổng cộng

(…) (…) (…)

(... )

Số cuối năm 4 1,000,000,000 (19,682,353) 980,317,647

năm 2008

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108

Mẫu số B03-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC

BÁO CÁO LƯU CHUYỂN TIỀN TỆ ( Phương pháp trực tiếp)

NĂM 2008 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A I. Lưu chuyển tiền từ hoạt động kinh doanh 1. Tiền thu từ bán hàng, cung cấp dịch vụ và doanh thu khác 2. Tiền chi trả cho người cung cấp hàng hoá và dịch vụ 3. Tiền chi trả cho người lao động 4. Tiền chi trả lãi vay 5. Tiền chi nộp thuế thu nhập doanh nghiệp 6. Tiền thu khác từ hoạt động kinh doanh 7. Tiền chi khác từ hoạt động kinh doanh Lưu chuyển tiền thuần từ hoạt động kinh doanh II. Lưu chuyển tiền từ hoạt động đầu tư 1.Tiền chi để mua sắm, xây dựng TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 2.Tiền thu từ thanh lý, nhượng bán TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 3.Tiền chi cho vay, mua các công cụ nợ của đơn vị khác 4.Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác 5.Tiền chi đầu tư góp vốn vào đơn vị khác 6.Tiền thu hồi đầu tư góp vốn vào đơn vị khác 7.Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia Lưu chuyển tiền thuần từ hoạt động đầu tư III. Lưu chuyển tiền từ hoạt động tài chính 1.Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu 2.Tiền chi trả vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành 3.Tiền vay ngắn hạn, dài hạn nhận được 4.Tiền chi trả nợ gốc vay 5.Tiền chi trả nợ thuê tài chính 6. Cổ tức, lợi nhuận đã trả cho chủ sở hữu Lưu chuyển tiền thuần từ hoạt động tài chính Lưu chuyển tiền thuần trong năm (50 = 20+30+40) Tiền và tương đương tiền đầu năm Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ Tiền và tương đương tiền cuối năm (70 = 50+60+61)

Mã số B

Thuyết minh C

1 2 3 4 5 6 7 20

Số cuối năm 1

Số đầu năm 2

-

-

-

-

-

-

-

-

21 22 23 24 25 26 27 30

31 32 33 34 35 36 40 50 60 61 70

V.11

Người lập (Ký, họ tên)

Kế toán trưởng (Ký, họ tên)

Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)

BC-29/HĐ

BÁO CÁO THANH, QUYẾ`T TOÁN SỬ DỤNG HOÁ ĐƠN HÀNG NĂM NĂM : 2008 Đơn vị: Địa chỉ: Mã Số Thuế:

Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, Q.10 0304643108 SỐ TỒN ĐẦU NĂM NGÀY 1/1/2008

Thứ tự

Loại HĐ sử dụng

Mẫu số

1

2

3

1 2

GTGT 3 liên GTGT 3 liên

3 4 5

6

Ký hiệu

Từ số Đến số

4

5

VU/2007N 104920-104950

Điện thoại:

SỐ SỬ DỤNG Trong đó

SỐ NHẬP TRONG NĂM

Số lượng ( Số hoá đơn) 6

Ký hiệu

Từ số Đến số

7

8

Trả lại Số Số cơ quan thuế Xoá bỏ Tổn thất lượng lượng ( Số ( Số Từ số hoá Ký Từ số Ký Từ số Ký hoá hiệu Đến số hiệu Đến số hiệu Đến số đơn) đơn) 9 10 11 12 13 14 15 16

AH/2008N 33851-33900

50

31 50

GTGT 3 liên GTGT 3 liên GTGT 3 liên

CS/2008N 33251-33300 GH/2008N 6251-62900 KK/2008N 95551-95600

50 50 50

50 50 50

GTGT 3 liên

NN/2008N 73501-73550

50

13

Người lập báo cáo ( Ký, ghi rõ họ, tên)

(Theo TT 120/2002/TT-BTC ngày 30/12/2002 của BTC)

31

Kế toán trưởng ( Ký, ghi rõ họ, tên)

Trịnh Thị Hoa Lý

104947 33869 33881 33251 0 95560 95562 95570 95578 95587 95595 -

SỐ TỒN CUỐI NĂM ĐẾN 31/12/2008 Ký hiệu

Từ số Đến số

Số lượng ( Số hoá đơn)

17

18

19

-

-

0 0

-

-

0 0 0 0

-

0 NN/2008N 73514-73550

Ngày 31 tháng 12 năm 2007 Giám đốc ( Ký, ghi rõ họ, tên)

Nguyễn Tâm Hạnh

37