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13386 Ba, blim Iba nahlfo ,IUnemployment lnsuranc:e 418 I 1 635 1

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Cac quy khac thu9c v6n chu s6' hiiu Other equity reserve I IC
Selling expenses
3387 Doanh thu clnra time hlfn 419 I cl, phi~u quy 1 Treasury stocks 641 Chi phi ban nang
421 1 6411 ChlphinhAnvlan Staff npenses
3388 flh;II tn, phaf rg, khac L()'i nhu~n sau thu~ ch11a phan phOi ; Undistributed profit after tax
6412 Chi Phi naoYin vtt litu, bao bi Ma111rials and pacillg materials expenses
I 4211 LQ'i nhu'8 sau thu~ chi,a phan phOI
341 Vay va ng thue tai chinh Loans and financial lease liabilities
narntruvc Undistributed profit after tax of previous year 6413
13411 Cic khomull vay Loans Chi
13412 Nv tlnll W dlinh Financial lease llabllltles 4212 LQ'i nhu'8 sau thu6 chi,a phan ph6i Undistributed profit after tax of cun-ent year
6414 Chi
nan nay
6415 Chi phi baa hanh
343 1 Trai phi~u phat hanh Issued Bonds
441 1 Ngubn vbn dau tlP xay d\J'O g CO' ban Original.capital funds Outside services expenses
6417 Chi phi «rich vy mua ngoai
3431 Tral phi&I thuvng Ordinaiy bonds I
134311 1.1,nhgiA Par value
461 Ngul,n kinh phi S\P nghi~p I Governmental funds 8418 Chi phi ~ng 116n llhac Other~
4611 Ngu6n kinh phi S\f nghifp narn truvc Governmental funds of previous year 642 Chi phi quan ly doanh nghi~p Administration expenses
134312 Ch,t khAu tnli phMu Bond discounts 4612 Ngu6n kinh phi S\f nghlfp Dim nay 6421 Chi phi nhAn vlan quan ly Staff e,q:,e_nses
Governmental funds of cun-ent year
134313 Phv 1$ trai phMu Bond premiums
3432 Trai phi&I ch~n d6i Convertible bonds
466 I Nau6n kinh ahi da hinh th~nh T~~f'I I Non-business funds used for fixed asset 6422 Chi phi vtt litu quan 1y Ollice supply expenses
6423 Chi phi M dung vin phoog Office equlpmen1 expenses
344 I Nh~n ky quy, ky CU'Q'C Deposits received 642" Chi phi kMu hao TSCll Flxed - - depreciation
341 I Thu~ thu nh~p hoan l~i phai tra Deferred tax liabilities 6425 Thu6, Phi vi Ii phi T~r..andcha'
352 I D\P phong phai tra Provisions payable s11 I Doanh thu ban hang vii cung ca p
dich vu I Revenues/Sales/Income I 6426 Chi phi d\P phong Provision ex~nses
0,,, phong bao hanh san phjm hang 5111 Doanh thu ban hang h6a Revenue from sales of merthandises
3521 1h6a Product warranty provisions
5112 Doanh thu ban cac thanh phim Revenue from sales of finished goods
3522
0,,, phong bao hanh c6ng lrinh dy
Construction wananty provisions 5113 Doanh thu cung cap d!ch vy Revenue from ser,ices
d1111
5114 Doanh thu trq, tap, trc;, ala Revenue from government_g_rants I I 111
0,,, phong W ca u doanh
3523 Enterprise restructuring provisions thu kinh doanh bat ~g san
hi 5117 Doanh
dtub, Revenue from inves1ment estates
3524 0,,, phong phal tr.I khac Other provisions
5118 Doanh thu khac Other revenues I
353 Quy khen thll'O'llQ phuc lc;,i Bonus and welfare reserve
515 I Doanh thu ho?t d9ng tai chinh Financial income I 1
Bonus reserve
s21 I Cac khoan giam tni doanh thu Revenue deductions I1.
Welfare reserve
5211 ChiM khiu thllO'llg'"ii Trade discounts
3533 IOuv philc IQ'i clii hilh thanh TSCEl Welfare reserve for fixed asset acqulsHlons
3534 ()Jy thlPO'ng ban quan ly cl'~u hanh Management bonus reserve
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Science and technology development
356 I Quy phat tri~n khoa hQc vii cong ngh~
3561 ()Jy phat trtin khoa hqc Ya c6ng ngh+
reserve
Science and technology development 611
..., Tllsin C6 ..., Ngudnv6n C6
reserve (Dobltl (AsMIJ (Cndlt) (Dtbltl (Equity) (Cndlt)
6111 llua nguytn llfu, v~ Ufu '' Purch- of raw materials
()Jy phat bi1ii khoa hqc Ya c6ng ngl,t Science and technology development reserve ma Sllllll
3562
clii hlnh tham rsca for fixed asset acauislllo 6112 llua h6a Purch- of goods
/ \~ ~- \/
357 1 Quv binh On aia Stable price reserve 621
Chi phi nguy~n li~u. v,t lifu Direct raw material costs
true ti~
622 Chi phi nhan cong tr\PC tiie_ Direct labour costs
623 Chi Costs of construction machinery .5.l!CK
411 11 1
--+-- 6231 Chi Labour costs
411
6232 Chi Material costs
plr" uph thOng co qur n bieu
61 Ordinary shares with voting ~hts 6233 Chi phi d~n CV san xu6t Tools and Instruments costs CLB Ke Toan Tre - YAC
41112 C<lphMuuu,m 6234 Chi phi kh4u hao ma thl c6n
4112 ™'111d1n6nc6~
Preference shares
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Capital surplus 6237 Chi Phi dlch YU mua ngoai
Convetslon options on convertible bonds 6238 Chi
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Other capital 627 I Chi phi san xu3t chung KHOA KE TOAN - E>~I HQC TON E>IJC THANG
412 Cllimh l~h aanh gia i?i tai san Asset revaluation differences 6271 Chi phi nhtn v1en phtn xuvng Website: htt.ps://aaftdtu.edu.vn
413 Chenh l~ch ty gia hOi aoal Foreign exchange differences 6272 Chi
Exd!ange rate clfferences on revaluation of 6t
4131 Chim Itch 1y gla c1o Oanh g1a "' cac monetary items denominated in foreign
6273 Chi
khoan rnvc 116n tt c6 g6c l1QOfi tt curren, 6274 Chi a
4132 Exchange rate clfferences In pre- operating period
other costs
414 Quy utuophattri n Investment and development fund 63"1 Gia thanh sin xuat Production costs
417 Quy h6 lrQ' dp xo\p doanh nghi~p Enterprise reorganization assistance fund 632 Gia v6n hang ban Cost of goods sold/Cost of sales