_1408863908.vsdTi sn

Ngun hinh thnh

Biu hin bng tin

Ni dung cc loi Ti sn

Ni dung cc loi ngun vn kinh doanh

Nhm TS d tr sn xut kinh doanh

Nhm TS trong thanh ton

N phi tr di hn

N phi tr ngn hn

Nhm TS bng tin

TS di hn

TS ngn hn

Tin mt (TK 111)

Tin mt (TK 111)

u t chng khon ngn hn (TK121)

Tin gi ngn hng (TK112)

Phi thu ca khch hng (TK 131)

Tm ng (TK 141)

Phi thu khc (TK 138)

Nguyn liu vt liu (TK 152)

Cng c dng c (TK 153)

Ti sn c nh

u t di hn

Sn phm d dang (TK154)

Thnh phm (TK155)

Phi tr ngui lao ng(TK 334)

TSC hu hnh(TK 211)

TSC v hnh(TK 213)

TSC thu ti chnh(TK 212)

Vn gp lin doanh (TK 222 )

u tu di hn khc (TK 228)

Vay ngn hn (TK 311)

Thu v cc khon phi np NN (TK333)

Phi tr cho ngui bn (TK331)

Phi tr phi np khc (TK338)

Vay di hn (TK 341)

N di hn (TK 342)

N phi tr

Ngun vn ch s hu

Ngun vn kinh doanh (TK 411)

Li nhun cha phn phi (TK 421)

Qu u t pht trin (TK 414)

Qu khen thng, phc li (TK 353)

Ngun vn u t XDCB(TK 441)

i tung c th ca hch ton k ton trong n v Sn xut kinh doanh

Cc qu trnh kinh doanh

CHI PH

XC NH KQ

Chi ph NVL TT(TK 621)

Chi ph NCTT (TK 622)

Chi ph SX chung (TK 627)

THU NHP

Gi vn hng bn (TK 632)

Chi ph bn hng(TK 641)

Chi ph QLDN(TK 6421)

Doanh thu bn hng(TK 511)

Cc khon u t ngn hn