Ticker Sàn NY Audited TÀI SẢN NGẮN HẠN Tiền và tương đương tiền Tiền

AAM HOSE - 254,647,213,645 26,788,336,438 26,788,336,438

ABT HOSE - 431,114,078,669 194,505,787,587 16,921,787,587
ACC HOSE -
ACL HOSE - 777,155,366,016 24,223,666,316 24,223,666,316
AGF HOSE - 2,120,981,085,539 46,056,851,546 36,056,851,546
AGM HOSE - 638,687,053,992 16,636,924,772 9,736,924,772
AMD HOSE - 349,848,222,037 16,449,447,944 16,449,447,944
ANV HOSE - 1,803,539,038,114 8,744,636,996 8,744,636,996
APC HOSE - 52,267,420,578 19,186,138,989 15,611,138,989
ASM HOSE -
ASP HOSE - 266,746,787,936 45,536,563,629 45,536,563,629
ATA HOSE - 604,341,909,783 2,315,050,076 480,461,491
BBC HOSE - 615,109,073,151 283,913,951,621 55,788,951,621
BCE HOSE - 1,228,147,938,402 8,123,915,280 8,123,915,280
BCG HOSE - 449,200,558,941 19,421,387,157 18,421,387,157
BCI HOSE - 2,531,902,845,831 142,410,353,732 5,145,280,761
BFC HOSE - 2,769,140,631,797 160,100,302,390 152,300,302,390
BGM HOSE -
BHS HOSE - 1,753,535,419,942 11,469,369,655 11,469,369,655
BMC HOSE - 146,880,086,448 43,916,197,780 43,916,197,780
BMP HOSE - 1,845,428,384,848 313,731,688,453 272,530,425,836
BRC HOSE - 130,012,255,950 27,130,340,897 5,030,340,897
BT6 HOSE - 1,274,940,103,572 9,220,351,757 8,115,097,405
BTP HOSE - 1,580,781,376,188 281,134,670,374 10,134,670,374
BTT HOSE - 149,487,956,083 74,554,497,086 5,895,592,470
C32 HOSE - 303,451,931,637 13,254,636,127 2,198,132,032
C47 HOSE - 1,443,334,351,439 18,938,637,687 18,938,637,687
CAV HOSE - 1,479,523,329,599 94,741,825,384 94,741,825,384
CCI HOSE - 208,677,002,998 180,372,154,475 1,718,007,182
CCL HOSE - 162,638,418,329 387,768,409 387,768,409
CDC HOSE - 726,816,484,653 34,393,373,750 34,393,373,750
CDO HOSE - 342,042,462,184 831,870,667 831,870,667
CIG HOSE - 357,565,373,846 7,516,566,552 3,204,566,552
CII HOSE - 4,311,790,358,479 1,089,815,530,344 440,815,730,513
CLC HOSE - 775,047,989,790 53,690,248,222 53,690,248,222
CLG HOSE - 472,154,515,393 5,539,078,151 5,539,078,151
CLL HOSE - 184,400,844,637 131,448,149,556 21,448,149,556
CLW HOSE - 116,577,434,995 23,166,884,031 11,872,819,246
CMG HOSE - 1,156,274,446,589 120,161,112,316 101,131,112,316
CMT HOSE - 336,452,038,751 54,569,392,706 29,569,392,706
CMV HOSE - 467,612,732,324 41,227,145,257 38,685,683,946
CMX HOSE - 496,604,609,235 8,178,935,850 8,178,935,850
CNG HOSE - 444,500,151,113 248,797,364,749 38,897,364,749
COM HOSE - 252,579,007,001 171,191,821,215 171,191,821,215
CSM HOSE - 1,606,791,292,347 60,658,052,046 60,658,052,046
CSV HOSE - 719,842,076,484 264,789,747,418 105,789,747,418
CTD HOSE - 5,749,136,568,939 1,250,109,532,221 654,104,547,652
CTI HOSE - 819,591,034,630 159,111,676,509 159,111,676,509
CYC HOSE - 231,496,921,136 2,730,537,094 2,730,537,094
D2D HOSE - 742,304,962,805 303,755,160,445 21,755,160,445
DAG HOSE - 742,834,286,585 13,144,915,853 13,144,915,853
DAT HOSE - 455,377,656,563 10,507,744,034 9,517,714,425
DCL HOSE - 633,737,602,248 3,680,381,459 3,680,381,459
DCM HOSE - 4,559,570,917,060 1,129,945,431,511 509,945,431,511
DGW HOSE - 1,144,371,357,368 124,015,642,509 124,015,642,509
DHA HOSE - 135,088,389,611 35,228,391,759 4,728,391,759
DHC HOSE - 185,381,090,774 3,101,260,376 3,101,260,376
DHG HOSE - 1,971,297,740,482 580,867,430,517 100,166,378,329
DHM HOSE - 193,369,384,726 10,583,945,190 10,583,945,190
DIC HOSE - 1,114,570,257,903 17,752,504,678 17,752,504,678
DIG HOSE - 3,240,742,889,905 93,498,509,104 33,358,978,919
DLG HOSE - 3,084,011,155,068 282,098,411,963 161,599,411,963
DMC HOSE - 639,857,213,000 44,716,802,361 44,716,802,361
DPM HOSE - 7,909,141,608,946 5,023,257,733,216 387,257,733,216
DPR HOSE - 1,210,293,823,922 673,647,668,419 44,336,400,699
DQC HOSE - 1,410,511,705,587 190,939,210,463 26,696,338,652
DRC HOSE - 1,268,743,534,947 139,450,501,749 56,450,501,749
DRH HOSE - 46,429,886,157 9,083,532,398 9,083,532,398
DRL HOSE - 59,825,153,550 43,194,689,571 514,471,509
DSN HOSE - 188,281,669,164 90,550,023,465 2,450,023,465
DTA HOSE - 30,268,236,268 1,327,793,919 1,327,793,919
DTL HOSE - 1,457,284,039,503 10,023,752,321 10,023,752,321
DTT HOSE - 69,509,055,544 9,395,002,337 9,395,002,337
DVP HOSE - 685,041,160,500 25,506,005,519 25,506,005,519
DXG HOSE - 2,684,542,687,707 822,036,985,233 96,052,346,539
DXV HOSE - 153,946,027,744 30,907,380,034 30,907,380,034
ELC HOSE - 682,473,184,498 109,498,438,282 9,330,106,602
EMC HOSE - 300,493,260,081 14,241,930,575 14,241,930,575
EVE HOSE - 810,225,607,361 25,199,110,718 17,523,810,718
FCM HOSE - 599,768,895,903 45,234,491,957 41,234,491,957
FCN HOSE - 1,479,334,421,597 159,442,369,497 130,748,210,516
FDC HOSE - 356,741,762,283 99,007,593,072 14,665,564,026
FIT HOSE - 2,966,452,100,311 164,373,935,263 31,151,935,263
FLC HOSE - 3,930,955,583,155 31,153,198,500 31,153,198,500
FMC HOSE - 1,075,149,674,668 173,248,647,929 10,963,927,929
FPT HOSE - 16,827,486,019,097 3,015,692,853,195 1,288,273,331,126
GAS HOSE - 32,576,939,320,779 19,799,251,696,463 4,297,766,338,156
GDT HOSE - 210,946,646,402 623,142,150 623,142,150
GIL HOSE - 656,964,390,436 257,364,280,884 80,194,280,884
GMC HOSE - 626,200,468,856 100,462,295,694 88,462,295,694
GMD HOSE - 3,266,915,553,900 941,596,275,189 587,543,681,742
GSP HOSE - 369,505,891,664 75,802,466,628 15,802,466,628
GTA HOSE - 146,711,207,452 40,462,853,896 21,162,853,896
GTN HOSE - 1,053,621,286,634 25,273,017,064 25,273,017,064
GTT HOSE - 541,802,781,074 235,470,693 235,470,693
HAG HOSE - 13,082,986,673,000 2,079,011,827,000 2,079,011,827,000
HAH HOSE - 280,480,987,531 171,299,600,443 41,422,306,427
HAI HOSE -
HAP HOSE - 517,262,375,688 9,398,225,269 9,398,225,269
HAR HOSE - 527,085,286,018 11,940,967,644 11,940,967,644
HAS HOSE - 272,501,054,738 61,925,105,566 38,264,645,678
HAX HOSE - 395,426,344,898 16,966,888,357 16,966,888,357
HBC HOSE -
HDC HOSE - 1,009,632,874,934 8,058,291,400 8,058,291,400
HDG HOSE - 1,625,349,446,226 208,550,700,877 136,320,700,877
HHS HOSE - 1,532,748,040,388 550,690,592,840 87,821,554,620
HLG HOSE -
HMC HOSE - 752,098,614,156 9,513,533,940 9,513,533,940
HNG HOSE - 8,261,220,570,000 415,037,463,000 415,037,463,000
HOT HOSE - 26,433,088,097 4,418,204,287 4,418,204,287
HPG HOSE - 12,061,988,374,463 2,107,094,759,286 350,879,759,286
HQC HOSE - 3,658,037,370,836 65,402,824,613 65,402,824,613
HRC HOSE - 16,006,207,196 2,184,668,560 2,184,668,560
HSG HOSE -
HT1 HOSE - 1,774,735,920,111 265,341,021,348 265,341,021,348
HTI HOSE - 55,327,807,693 19,830,394,723 19,830,394,723
HTL HOSE - 372,919,740,524 79,959,014,748 54,959,014,748
HTV HOSE - 284,106,510,540 60,768,083,755 2,549,845,343
HU1 HOSE - 651,753,758,761 65,982,858,727 65,982,858,727
HU3 HOSE - 597,886,261,975 14,063,186,889 14,063,186,889
HVG HOSE - 12,537,218,587,157 858,613,457,236 686,328,737,236
HVX HOSE - 320,969,188,092 35,784,628,889 35,784,628,889
ICF HOSE - 247,536,666,530 767,679,103 767,679,103
IDI HOSE - 2,382,114,055,037 368,669,688,315 347,679,658,706
IJC HOSE - 5,484,709,483,805 99,592,126,742 43,687,855,010
IMP HOSE - 755,167,758,907 39,200,962,091 39,200,962,091
ITA HOSE - 6,170,099,551,445 25,177,051,341 25,177,051,341
ITC HOSE - 1,901,245,612,864 9,994,279,139 9,994,279,139
ITD HOSE - 439,825,678,654 57,064,777,107 35,599,972,295
JVC HOSE -
KAC HOSE - 371,023,775,528 850,853,336 850,853,336
KBC HOSE - 11,651,645,537,932 200,327,908,429 157,963,787,799
KDC HOSE - 5,442,982,664,508 4,326,340,983,079 172,968,099,059
KDH HOSE - 4,272,604,271,000 248,549,533,000 243,549,533,000
KHA HOSE - 401,703,337,605 95,914,255,067 2,464,255,067
KHP HOSE - 651,278,748,987 187,531,295,172 52,097,004,072
KMR HOSE - 321,568,279,493 16,522,976,283 16,522,976,283
KSA HOSE - 173,334,842,196 11,271,465,001 11,271,465,001
KSB HOSE - 315,840,384,926 129,002,929,927 34,097,396,809
KSH HOSE - 290,171,090,227 4,305,708,263 4,305,708,263
KSS HOSE - 1,531,071,460,346 5,124,562,142 5,124,562,142
KTB HOSE -
L10 HOSE - 602,975,847,877 67,632,700,236 67,632,700,236
LAF HOSE - 295,447,311,913 18,775,656,620 18,775,656,620
LBM HOSE - 98,282,324,710 13,035,664,633 7,735,664,633
LCG HOSE - 1,477,145,576,342 132,534,597,730 132,534,597,730
LCM HOSE - 69,671,921,796 5,823,286,888 5,823,286,888
LDG HOSE - 1,578,029,373,487 26,674,073,363 26,674,073,363
LGC HOSE - 1,178,560,982,413 37,631,653,408 6,611,853,577
LGL HOSE - 498,743,301,246 10,633,569,171 10,633,569,171
LHG HOSE - 769,670,502,540 41,270,835,971 14,699,734,614
LIX HOSE - 487,837,782,690 232,451,225,059 27,451,225,059
LM8 HOSE - 1,328,896,491,529 106,046,596,899 4,822,486,307
LSS HOSE - 854,393,971,701 28,431,683,347 17,881,683,347
MCG HOSE - 1,385,245,449,310 24,381,699,505 22,353,893,949
MCP HOSE - 177,518,202,760 15,633,610,284 15,633,610,284
MDG HOSE - 210,657,897,472 5,867,921,047 5,867,921,047
MHC HOSE - 175,671,362,155 116,029,033,716 669,768,753
MSN HOSE - 17,607,864,000,000 7,332,367,000,000 894,519,000,000
MWG HOSE 1 3,930,699,462,259 468,563,472,336 466,604,692,659
NAF HOSE - 417,293,311,771 39,194,741,747 39,194,741,747
NAV HOSE - 135,523,802,707 19,742,541,903 2,742,541,903
NBB HOSE - 1,420,599,038,062 158,040,653,329 158,040,653,329
NCT HOSE - 296,453,074,058 7,932,331,770 7,932,331,770
NKG HOSE - 1,688,942,145,761 58,495,317,035 58,495,317,035
NLG HOSE - 3,808,416,281,369 221,839,155,237 146,906,889,062
NNC HOSE - 295,807,433,582 31,953,111,518 7,453,111,518
NSC HOSE - 798,782,530,613 65,773,557,338 45,732,757,338
NT2 HOSE - 2,713,600,169,499 1,347,498,974,622 277,498,974,622
NTL HOSE - 1,129,139,811,893 110,102,101,222 9,696,931,268
NVT HOSE - 350,555,325,756 10,232,074,734 6,911,074,734
OGC HOSE - 4,078,907,206,825 246,185,131,943 158,455,923,293
OPC HOSE - 350,028,186,948 82,508,666,552 57,208,666,552
PAC HOSE - 984,511,904,639 121,822,565,406 121,822,565,406
PAN HOSE - 2,103,309,100,636 714,876,705,498 436,889,797,019
PDN HOSE - 114,966,438,457 42,589,229,848 14,305,568,183
PDR HOSE - 6,508,590,889,445 165,011,345,969 165,011,345,969
PET HOSE - 4,816,953,545,413 1,598,466,226,666 566,454,648,888
PGC HOSE - 912,195,504,295 97,914,190,040 94,414,190,040
PGD HOSE - 2,095,625,279,583 1,448,091,324,182 688,091,324,182
PHR HOSE - 800,011,535,027 320,396,668,883 10,300,360,550
PIT HOSE - 689,944,083,018 59,393,624,081 48,268,124,081
PJT HOSE - 116,897,817,953 61,008,231,593 5,008,231,593
PNC HOSE -
PNJ HOSE - 2,338,713,069,545 32,305,517,975 32,305,517,975
POM HOSE - 4,925,690,520,469 167,136,893,535 79,136,893,535
PPC HOSE - 7,581,343,488,069 507,849,684,112 40,849,684,112
PPI HOSE - 387,551,296,958 24,693,428,096 24,693,428,096
PTB HOSE - 775,244,157,101 104,532,984,587 74,489,651,254
PTC HOSE - 214,677,032,997 13,502,291,568 8,083,829,043
PTK HOSE -
PTL HOSE - 813,321,763,929 17,984,154,314 4,497,842,397
PVD HOSE - 9,444,978,495,650 3,216,704,784,950 1,252,556,644,050
PVT HOSE - 3,524,381,738,453 2,094,559,949,371 297,097,085,855
PXI HOSE - 1,004,835,888,867 100,334,706,780 11,334,706,780
PXL HOSE - 736,055,018,122 637,691,534 637,691,534
PXS HOSE - 773,347,199,836 90,563,218,987 46,963,218,987
PXT HOSE - 288,481,711,013 52,233,390,875 1,798,495,599
QBS HOSE - 989,198,650,325 134,151,908,546 72,889,797,046
QCG HOSE -
RAL HOSE - 1,925,864,994,735 497,002,417,234 497,002,417,234
RDP HOSE - 458,345,457,120 15,453,361,256 15,453,361,256
REE HOSE - 3,291,972,869,573 1,357,884,807,696 201,537,227,520
RIC HOSE - 378,014,851,100 69,516,716,850 69,516,716,850
SAM HOSE -
SAV HOSE - 393,407,412,821 9,257,266,503 9,257,266,503
SBA HOSE - 55,036,181,496 4,920,554,537 4,920,554,537
SBT HOSE - 2,883,586,500,465 306,310,042,467 220,310,042,467
SC5 HOSE - 1,666,850,092,223 138,731,506,713 88,347,815,692
SCD HOSE - 184,675,952,261 17,052,063,396 17,052,063,396
SFC HOSE - 400,981,852,013 369,922,864,379 9,922,864,379
SFG HOSE - 1,068,752,673,802 26,675,546,176 26,675,546,176
SFI HOSE - 300,421,203,620 153,046,010,854 94,825,285,854
SGT HOSE - 1,334,756,964,605 12,407,563,218 12,407,563,218
SHI HOSE - 1,265,887,219,807 125,760,883,206 115,760,883,206
SHP HOSE - 509,274,385,930 16,225,002,548 13,725,002,548
SII HOSE - 983,840,322,491 122,038,917,273 122,038,917,273
SJD HOSE - 374,036,478,831 61,446,612,105 16,446,612,105
SJS HOSE - 3,250,964,495,414 133,347,740,472 133,347,740,472
SKG HOSE - 254,499,069,374 141,052,505,287 22,052,505,287
SMA HOSE - 307,989,678,577 3,313,910,529 3,313,910,529
SMC HOSE - 2,665,853,100,958 187,820,535,640 172,420,535,640
SPM HOSE - 724,692,123,761 6,905,094,274 6,905,094,274
SRC HOSE 0 465923836415 30938171083 17938171083
SRF HOSE 0 771288855688 87537279669 35516402933
SSC HOSE 0 457774008335 36656082261 27615282261
ST8 HOSE 0 285197998399 103569937772 15468937772
STG HOSE 0 383155412604 220445505205 220445505205
STK HOSE 0 405432473722 2828821108 2828821108
STT HOSE 0 29714543292 2234361375 2234361375
SVC HOSE 0 901703524970 215149751188 110672471188
SVI HOSE 0 488988356933 115644924611 40644924611
SVT HOSE 0 62432111658 382729611 382729611
SZL HOSE 0 526361575952 192114369386 17254369386
TAC HOSE 0 854751641756 71164242728 71164242728
TBC HOSE 0 434091746212 163891367679 33208463783
TCL HOSE 0
TCM HOSE 0 1065462877241 105119966131 54419966131
TCO HOSE 0 113744135547 46682866137 8682866137
TCR HOSE 0 954061381771 222916332359 222916332359
TDC HOSE 0 4947262875479 513332389841 510832389841
TDH HOSE 0 882981783691 63707236399 48932056455
TDW HOSE 0 149743567695 33746598235 33746598235
THG HOSE 0 405781635655 82155376592 23589316400
TIC HOSE 0 21638054477 1260170613 160170613
TIE HOSE 0 322075144029 96832482740 12332482740
TIX HOSE 0 655787739544 170090205343 60942303088
TLG HOSE 0 945714332138 406469966946 109469966946
TLH HOSE 0 1693516886531 92215141761 44196115723
TMP HOSE 0 710472542832 249397541557 11252358904
TMS HOSE 0 399836487796 239519642991 33669742991
TMT HOSE 1 1496910961685 26175926496 26175926496
TNA HOSE 0 755578441546 48894548917 44759548917
TNC HOSE 0 187189205194 116685840577 6337257244
TNT HOSE 0 131363146077 596886337 596886337
TPC HOSE 0 401073324528 24506281624 24506281624
TRA HOSE 0 941200594305 289527916718 104965916631
TRC HOSE 0 391817244015 93284724564 15534557664
TS4 HOSE 0 958037984194 1126149800 1126149800
TSC HOSE 0 1784509376357 30749431582 25749431582
TTF HOSE 0 3807118962616 246117224507 215834328438
TV1 HOSE 0 876416441290 20783354383 20783354383
TYA HOSE 0 655107151831 247187338992 49387338992
UDC HOSE 0 1238431531213 33321921362 33321921362
UIC HOSE 0 253514948035 14884182752 14884182752
VAF HOSE 0 474013537568 214498643221 23498643221
VCF HOSE 0 1479731037175 332026754140 27026754140
VFG HOSE 0 1152153301324 214223067753 174223067753
VHC HOSE 0 3346883973378 77713624459 77713624459
VHG HOSE 0 1267215580900 127218052603 75218052603
VIC HOSE 0 60726434232996 9895961264635 3215691654484
VID HOSE 0 187966733899 2340478595 2340478595
VIP HOSE 0 323631249325 172079671055 25079671055
VIS HOSE 0 1187001020133 91775576188 91775576188
VLF HOSE 0 134806461200 8636655013 8636655013
VMD HOSE 0 5717278515178 65115780584 65115780584
VNA HOSE 0 148189018714 9045218883 9045218883
VNE HOSE 0 898644395538 44262181093 41042181093
VNG HOSE 0 41776498180 1932169735 1932169735
VNH HOSE 0 46014760689 57032819 57032819
VNL HOSE 0 245097513347 88261595285 32317484121
VNM HOSE 0 15029826360314 1409857423245 1219107423245
VNS HOSE 0 432159178147 307220666482 307220666482
VOS HOSE 0 674210749659 70927942052 44777942052
VPH HOSE 0 1662689692505 29097123779 29097123779
VPK HOSE 0 163997394470 37454569055 11454569055
VPS HOSE 0 402732211165 58823496533 42723496533
VRC HOSE 0 156796461418 9756980638 9756980638
VSC HOSE 0 536526719498 286103047725 81575417725
VSH HOSE 0 1706809601128 333952988433 32839988433
VSI HOSE 0 302381175293 118193785297 33604483297
VTB HOSE 0 255294356834 5579411484 5579411484
VTF HOSE 0 2716324831448 52085626815 52085626815
VTO HOSE 0 234815718176 73787276381 36787276381
AAA HNX - 807,544,281,524 227,200,512,276 132,799,856,376
ACM HNX - 247,865,599,729 3,120,162,012 3,120,162,012
ADC HNX - 90,707,803,531 11,458,846,360 3,458,846,360
ALT HNX - 107,501,503,663 38,796,624,476 13,694,337,122
ALV HNX - 49,057,580,773 3,258,411,681 3,258,411,681
AMC HNX - 45,944,217,409 9,382,041,777 9,382,041,777
AME HNX - 196,312,005,010 950,357,913 950,357,913
AMV HNX - 7,852,591,396 1,140,674,160 1,140,674,160
API HNX - 487,789,860,918 100,586,734,441 5,335,734,441
APP HNX - 66,480,645,705 1,655,397,516 1,655,397,516
ARM HNX - 82,984,349,905 23,309,099,468 12,309,099,468
ASA HNX - 67,345,673,806 1,430,332,609 1,430,332,609
B82 HNX - 516,827,273,827 15,471,620,438 7,338,620,438
BAM HNX - 519,284,275,800 2,064,824,840 2,060,662,465
BBS HNX - 142,001,525,638 11,111,780,579 11,111,780,579
BCC HNX - 1,207,614,832,618 64,073,072,886 42,335,629,447
BDB HNX - 14,973,166,424 2,243,009,207 2,243,009,207
BED HNX - 29,803,159,267 15,585,460,342 1,485,460,342
BHT HNX - 176,137,453,545 637,475,109 637,475,109
BII HNX -
BKC HNX - 98,591,428,112 1,397,261,084 1,397,261,084
BLF HNX - 636,150,987,357 18,036,910,613 18,036,910,613
BPC HNX - 166,011,266,621 3,077,662,460 3,077,662,460
BSC HNX - 28,553,541,762 24,129,103,473 119,482,913
BST HNX - 18,682,305,686 8,372,872,411 2,372,872,411
BTS HNX - 900,989,956,861 75,048,718,966 60,048,718,966
BXH HNX - 107,400,209,377 2,917,657,877 2,917,657,877
C92 HNX - 308,094,363,794 22,112,910,819 22,112,910,819
CAN HNX - 176,701,396,505 28,621,834,079 28,621,834,079
CAP HNX - 55,909,688,981 34,654,668,356 724,618,356
CCM HNX -
CEO HNX -
CHP HNX - 352,771,551,094 188,101,115,998 2,259,044,340
CID HNX - 11,033,877,162 3,770,990,723 1,090,990,723
CJC HNX - 236,139,535,333 2,287,072,273 2,287,072,273
CKV HNX - 152,110,186,350 69,361,523,942 37,531,979,063
CMC HNX - 76,822,128,040 169,011,736 169,011,736
CMI HNX - 179,456,726,498 234,977,972 234,977,972
CMS HNX - 267,060,676,000 68,030,672,371 53,030,672,371
CPC HNX - 86,902,252,590 17,753,353,069 17,753,353,069
CSC HNX - 306,661,337,207 7,690,941,853 7,690,941,853
CT6 HNX - 246,481,536,877 2,009,340,049 2,009,340,049
CTA HNX - 52,157,657,159 857,767,183 857,767,183
CTB HNX - 223,666,223,908 13,106,017,250 5,906,017,250
CTC HNX - 95,297,300,978 6,221,211,926 6,221,211,926
CTN HNX - 489,495,718,380 699,075,007 699,075,007
CTT HNX - 404,095,243,744 6,612,668,600 6,612,668,600
CTX HNX -
CVN HNX - 2,875,027,938 27,339,365 27,339,365
CVT HNX - 304,891,417,716 38,374,552,120 38,374,552,120
CX8 HNX - 117,764,633,993 4,745,318,230 4,745,318,230
D11 HNX - 141,564,046,029 30,175,342,383 975,342,383
DAC HNX - 14,931,383,876 1,159,319,433 1,159,319,433
DAD HNX - 61,100,007,417 23,864,396,358 17,864,396,358
DAE HNX - 39,364,693,021 5,932,300,652 1,932,300,652
DBC HNX - 2,456,930,297,772 58,568,884,769 58,568,884,769
DBT HNX - 382,310,258,387 14,395,495,369 14,395,495,369
DC2 HNX - 83,960,746,037 1,641,680,620 1,641,680,620
DC4 HNX - 199,075,056,062 3,996,986,638 3,996,986,638
DCS HNX - 569,879,988,441 3,762,950,317 3,762,950,317
DGC HNX - 910,290,165,892 6,437,060,036 6,437,060,036
DGL HNX - 813,141,672,174 3,260,799,234 3,260,799,234
DHP HNX - 95,159,948,240 1,622,298,923 1,622,298,923
DHT HNX - 304,078,822,507 23,378,377,851 23,378,377,851
DID HNX - 65,811,466,933 726,341,281 726,341,281
DIH HNX - 186,344,299,462 2,232,538,922 2,232,538,922
DL1 HNX - 29,626,558,021 1,271,049,433 1,271,049,433
DLR HNX - 196,029,307,618 1,489,683,137 733,318,010
DNC HNX - 26,144,968,024 3,953,367,227 3,953,367,227
DNM HNX - 77,863,085,352 9,978,124,605 3,978,124,605
DNP HNX - 462,602,698,247 34,658,893,831 34,658,893,831
DNY HNX - 1,250,523,948,941 44,959,435,610 40,014,566,529
DP3 HNX - 81,332,095,759 10,761,637,099 10,761,637,099
DPC HNX - 37,417,331,800 10,563,273,981 1,463,273,981
DPS HNX - 176,676,461,123 6,250,437,801 6,250,437,801
DST HNX - 12,354,346,631 329,894,705 329,894,705
DXP HNX - 205,897,517,313 68,501,407,924 6,251,407,924
DZM HNX -
EBS HNX - 122,745,308,854 14,311,889,544 3,811,889,544
ECI HNX - 41,917,537,447 11,745,002,312 3,745,002,312
EFI HNX - 87,090,364,077 16,451,414,928 1,951,414,928
EID HNX - 276,192,824,001 11,243,698,110 11,243,698,110
FDT HNX - 117,226,104,794 5,144,932,152 4,655,243,752
FID HNX - 140,390,684,119 39,170,833,124 39,170,833,124
G20 HNX - 213,918,411,443 1,205,225,717 1,205,225,717
GLT HNX -
GMX HNX - 55,870,199,612 18,452,959,853 18,452,959,853
HAD HNX - 157,513,606,960 110,267,071,650 17,061,835,890
HAT HNX - 117,183,616,405 99,501,790,044 18,911,790,044
HBE HNX -
HCC HNX - 92,104,933,505 10,216,665,593 3,016,665,593
HCT HNX - 17,983,386,542 2,331,451,702 2,331,451,702
HDA HNX - 104,951,626,011 12,235,124,064 12,235,124,064
HDO HNX - 274,870,182,112 4,705,781,261 4,702,288,248
HEV HNX - 22,084,194,229 4,768,612,878 2,268,612,878
HGM HNX - 128,404,343,652 99,957,500,240 4,003,072,008
HHC HNX - 254,580,674,062 55,300,996,999 55,300,996,999
HHG HNX - 67,679,045,989 4,246,498,416 4,246,498,416
HJS HNX - 56,103,632,412 559,499,735 559,499,735
HKB HNX - 201,806,361,916 3,530,490,275 3,530,490,275
HLC HNX - 361,784,817,516 1,194,241,019 1,194,241,019
HLD HNX - 620,305,791,926 190,326,745,841 3,398,640,472
HLY HNX - 17,532,441,134 653,802,485 653,802,485
HMH HNX - 86,523,036,893 39,703,283,952 32,703,283,952
HNM HNX - 218,105,658,268 6,327,941,885 6,327,941,885
HOM HNX - 811,099,051,179 179,408,064,543 56,408,064,543
HPS HNX - 7,850,721,950 481,191,498 481,191,498
HST HNX - 17,993,595,673 858,555,503 858,555,503
HTC HNX - 205,636,354,054 71,962,600,154 9,962,600,154
HTP HNX - 15,621,169,408 3,309,400,922 709,400,922
HUT HNX - 2,018,106,727,095 626,351,634,440 546,151,634,440
HVA HNX - 29,505,312,341 98,504,926 98,504,926
HVT HNX - 114,759,684,920 933,077,463 933,077,463
ICG HNX -
IDJ HNX - 26,529,862,494 2,494,533,064 494,533,064
IDV HNX 1 326,705,877,773 15,854,241,538 729,241,538
INC HNX - 34,043,227,105 3,237,582,176 237,582,176
INN HNX - 195,406,185,640 25,453,488,671 24,353,488,671
ITQ HNX - 408,927,897,838 5,219,697,544 5,219,697,544
KHB HNX - 70,389,752,958 415,900,875 415,900,875
KHL HNX - 76,427,524,560 443,139,284 443,139,284
KKC HNX - 177,961,812,457 17,694,276,660 8,664,438,034
KLF HNX - 656,044,424,261 8,906,564,390 8,906,564,390
KMT HNX - 482,795,550,956 12,384,388,376 12,384,388,376
KSD HNX - 33,451,054,168 356,771,090 356,771,090
KSK HNX - 84,045,978,793 370,752,016 370,752,016
KSQ HNX - 92,162,530,857 939,107,356 939,107,356
KST HNX - 69,493,749,975 21,980,722,647 3,980,722,647
KTS HNX - 73,730,742,939 151,626,139 151,626,139
KTT HNX -
KVC HNX - 246,662,181,602 4,719,731,218 4,719,731,218
L14 HNX - 455,060,856,814 12,164,540,861 12,164,540,861
L18 HNX - 1,085,615,948,338 115,515,440,519 78,263,877,479
L35 HNX - 153,734,234,730 10,982,537,732 10,982,537,732
L43 HNX - 277,297,734,433 2,124,674,029 2,124,674,029
L44 HNX - 306,108,113,671 4,830,995,181 4,830,995,181
L61 HNX - 540,978,427,129 38,317,904,322 38,317,904,322
L62 HNX - 282,523,078,518 6,952,723,871 6,952,723,871
LAS HNX - 2,159,908,290,538 200,146,248,850 200,146,248,850
LBE HNX - 21,458,005,745 3,703,058,376 3,703,058,376
LCD HNX - 35,700,231,214 4,116,989,253 4,116,989,253
LCS HNX - 184,485,567,271 62,199,441,372 62,199,441,372
LDP HNX - 140,065,754,679 5,640,504,225 5,640,504,225
LHC HNX - 182,044,546,032 33,237,986,949 7,937,986,949
LIG HNX - 1,137,136,832,537 35,771,644,626 35,771,644,626
LM7 HNX - 176,047,241,345 107,020,562 107,020,562
LO5 HNX - 313,824,173,393 5,446,295,357 5,446,295,357
LTC HNX -
LUT HNX - 373,684,799,709 1,883,433,191 1,883,433,191
MAC HNX - 64,366,750,369 7,735,563,097 7,735,563,097
MAS HNX - 44,043,103,883 11,532,008,993 10,182,008,993
MBG HNX -
MCC HNX - 25,339,396,576 8,255,974,623 2,255,974,623
MCF HNX - 231,649,531,004 3,783,720,074 3,783,720,074
MCO HNX - 182,955,297,250 1,624,664,835 1,624,664,835
MDC HNX - 101,469,158,364 3,744,790,642 3,744,790,642
MEC HNX - 769,800,229,798 10,665,992,678 10,665,992,678
MHL HNX - 143,277,361,822 5,081,011,375 5,081,011,375
MIM HNX -
MKV HNX - 32,440,447,341 1,312,100,668 1,312,100,668
MNC HNX - 116,191,727,475 13,028,424,302 13,028,424,302
NAG HNX - 295,349,268,150 16,821,026,785 4,576,641,185
NBC HNX - 670,048,514,846 6,288,861,420 6,288,861,420
NBP HNX - 353,755,286,131 161,858,665,235 141,858,665,235
NDF HNX - 51,531,880,872 6,480,622,643 6,480,622,643
NDN HNX - 331,837,037,958 92,691,077,525 6,191,077,525
NDX HNX - 106,683,724,690 11,639,036,388 11,639,036,388
NET HNX - 219,431,482,155 136,157,895,844 35,347,395,844
NFC HNX - 275,651,727,025 536,721,806 536,721,806
NGC HNX - 51,665,416,254 977,752,865 977,752,865
NHA HNX - 32,210,813,882 6,443,991,021 6,443,991,021
NHC HNX - 50,178,184,636 8,154,621,913 2,154,621,913
NHP HNX - 58,707,601,116 6,867,689,867 6,867,689,867
NPS HNX - 6,956,126,162 2,092,629,760 2,092,629,760
NST HNX - 468,148,395,118 4,508,820,059 4,508,820,059
NTP HNX - 1,650,326,504,300 188,221,054,141 188,221,054,141
OCH HNX - 1,415,780,035,600 166,385,755,846 78,656,547,196
ONE HNX - 306,123,549,417 8,214,337,152 3,474,317,867
PBP HNX - 37,578,522,287 2,374,226,138 2,374,226,138
PCE HNX - 172,374,629,211 127,283,007,318 42,283,007,318
PCG HNX - 310,447,152,122 107,936,921,339 27,166,921,339
PCN HNX -
PCT HNX - 236,515,692,138 30,694,932,467 25,694,932,467
PDB HNX - 117,034,271,335 17,433,880,802 17,433,880,802
PDC HNX - 17,692,085,063 9,687,337,704 5,384,586,704
PEN HNX - 297,256,736,107 15,368,857,309 7,926,503,909
PGS HNX - 1,419,355,423,141 438,593,120,493 223,133,120,493
PGT HNX - 121,057,040,365 66,564,621,368 7,642,113,742
PHC HNX - 778,797,326,622 58,220,460,476 42,970,460,476
PHP HNX - 1,723,034,203,944 70,438,332,755 70,438,332,755
PIV HNX - 50,787,438,935 14,514,705,727 14,514,705,727
PJC HNX - 94,732,882,905 29,486,966,003 29,474,304,480
PLC HNX - 3,273,726,810,164 1,069,331,784,594 486,281,989,594
PMB HNX - 180,183,642,451 123,424,326,117 30,424,326,117
PMC HNX - 200,043,191,831 98,672,438,220 6,672,438,220
PMP HNX - 87,461,670,597 2,367,652,396 2,367,652,396
PMS HNX - 158,769,444,703 44,743,153,436 6,575,688,757
POT HNX - 1,034,586,003,034 119,600,565,206 86,489,728,121
PPE HNX - 28,409,282,375 14,746,803 14,746,803
PPP HNX - 41,848,693,557 12,048,075,073 3,048,075,073
PPS HNX - 3,414,800,197,683 15,600,772,175 10,600,772,175
PRC HNX - 27,800,036,312 3,056,425,969 3,056,425,969
PSC HNX - 32,255,630,979 7,673,531,212 7,673,531,212
PSD HNX - 2,269,763,761,542 666,422,440,066 43,176,140,066
PSE HNX - 246,113,156,529 58,641,449,945 58,641,449,945
PSW HNX - 252,088,058,144 106,821,070,317 11,821,070,317
PTD HNX -
PTS HNX - 62,209,584,741 8,953,777,382 8,953,777,382
PV2 HNX - 76,856,006,333 951,023,947 951,023,947
PVB HNX - 617,110,048,874 96,128,072,103 30,128,072,103
PVC HNX -
PVE HNX - 731,890,204,132 54,899,557,614 46,229,346,497
PVG HNX - 600,343,662,128 70,404,308,022 30,084,000,825
PVL HNX - 481,101,651,492 2,191,972,228 2,191,972,228
PVR HNX - 1,003,584,257,531 4,657,191,238 1,617,191,238
PVS HNX - 17,778,687,883,564 8,550,509,970,272 5,352,313,079,101
PVV HNX -
PVX HNX - 8,929,022,605,115 547,589,506,264 319,968,299,071
PXA HNX - 216,104,669,664 8,303,009,737 4,203,009,737
QHD HNX - 70,703,802,650 9,044,241,019 9,044,241,019
QNC HNX -
QST HNX - 17,005,726,558 177,583,494 177,583,494
QTC HNX - 76,282,913,264 18,347,953,313 8,347,953,313
RCL HNX - 222,277,571,393 68,464,668,754 2,892,668,754
S12 HNX - 222,735,312,933 841,997,013 841,997,013
S55 HNX - 281,884,313,328 10,206,019,235 10,206,019,235
S74 HNX - 321,679,328,523 1,495,063,666 1,495,063,666
S99 HNX - 348,478,648,331 10,960,312,582 10,960,312,582
SAF HNX - 140,157,392,052 26,863,165,231 16,863,165,231
SAP HNX - 1,510,260,086 194,058,345 194,058,345
SCJ HNX - 151,806,182,881 6,519,621,321 6,519,621,321
SCL HNX - 109,018,436,649 1,257,686,858 1,257,686,858
SCR HNX - 4,043,315,600,084 84,154,756,055 36,933,228,277
SD2 HNX - 793,768,120,304 26,140,470,335 26,140,470,335
SD4 HNX - 765,434,874,821 27,298,377,355 27,298,377,355
SD5 HNX - 1,523,244,741,571 22,235,139,665 22,235,139,665
SD6 HNX - 863,736,764,970 55,205,119,515 55,205,119,515
SD7 HNX - 891,937,153,513 31,585,443,902 31,585,443,902
SD9 HNX - 1,045,077,345,695 115,428,254,489 60,428,254,489
SDA HNX - 218,795,311,707 11,081,681,789 11,081,681,789
SDC HNX - 109,415,357,879 23,864,318,889 8,864,318,889
SDD HNX - 78,394,636,745 7,112,957,356 7,112,957,356
SDE HNX - 59,400,015,166 2,110,570,129 2,110,570,129
SDG HNX - 79,646,006,054 2,637,582,802 2,637,582,802
SDH HNX - 450,241,907,701 6,571,155,857 6,571,155,857
SDN HNX - 49,556,583,534 3,727,525,013 3,727,525,013
SDP HNX -
SDT HNX - 1,996,104,335,878 74,294,937,342 51,294,937,342
SDU HNX - 766,349,396,843 9,451,744,198 9,451,744,198
SDY HNX - 136,029,268,022 1,860,031,687 1,860,031,687
SEB HNX - 55,319,179,750 12,848,425,964 2,848,425,964
SED HNX - 232,126,084,022 36,650,672,945 22,650,672,945
SFN HNX - 36,210,223,691 4,107,375,176 4,107,375,176
SGC HNX - 60,839,628,146 5,214,948,069 5,214,948,069
SGD HNX - 99,591,300,791 34,316,160,278 6,138,160,278
SGH HNX - 19,311,394,449 11,346,735,689 1,443,977,226
SHA HNX - 184,173,617,193 20,741,386,945 20,741,386,945
SHN HNX - 170,291,263,299 1,065,246,058 1,065,246,058
SIC HNX - 68,367,959,143 1,850,425,555 1,850,425,555
SJ1 HNX - 218,904,503,375 2,024,724,012 2,024,724,012
SJC HNX - 151,929,075,577 1,167,719,921 1,167,719,921
SJE HNX -
SLS HNX - 193,822,483,198 80,226,789,096 3,226,789,096
SMN HNX - 62,756,257,579 5,904,015,369 5,904,015,369
SMT HNX - 105,526,144,634 9,075,873,171 9,075,873,171
SPI HNX -
SPP HNX 0 637473879138 901470888 901470888
SQC HNX 0 230352180247 721241342 721241342
SRA HNX 0 10579430772 66867396 66867396
SRB HNX 0 13305765773 787864457 787864457
SSM HNX 0 115252951350 5295658356 5295658356
STC HNX 0 126289128423 22482742591 4354583529
STP HNX 0 107857735440 2734798544 2734798544
SVN HNX 0 38916707888 46050142 46050142
TA9 HNX 0 1018314333587 176119048566 176119048566
TAG HNX 0 640834496426 46000713753 15394098756
TBX HNX 0 35055641440 180151892 180151892
TC6 HNX 0 345925326262 5424108324 5424108324
TCS HNX 0 626796756456 956323212 956323212
TCT HNX 0 124811784174 14525161497 4725161497
TDN HNX 0 504754116525 1035782111 1035782111
TET HNX 0 11333579479 9193923949 4193923949
TFC HNX 0
TH1 HNX 0 877499778456 28733198902 22012795200
THB HNX 0 210241722378 61372038783 16293008616
THS HNX 0 37315916607 6692294493 6692294493
THT HNX 0 348427408296 5165896945 5165896945
TIG HNX 0 421821158430 204583149359 196435349359
TJC HNX 0 36161068217 14257229106 13257229106
TKC HNX 0 411605809491 9945829004 9945829004
TKU HNX 0 443947507269 77076687511 26283631261
TMC HNX 0 130436181617 25519135588 25519135588
TMX HNX 0 152854386343 30210406999 20210406999
TNG HNX 0 722122611582 7176704526 7176704526
TPH HNX 0 26250335400 8860150564 2860150564
TPP HNX 0 227604714746 31515202801 30978988516
TSB HNX 0 85120979986 2783772645 2783772645
TST HNX 0 124656202390 2095566122 2095566122
TTB HNX 0 100679209948 3404065807 3404065807
TTC HNX 0 150591367226 41953265867 5953265867
TTZ HNX 0 56747378499 2730958070 2730958070
TV2 HNX 0 542440901207 113256967802 17219917802
TV3 HNX 0 161551797175 49913159700 3746272700
TV4 HNX 0 100218215957 26706277637 9706277637
TVC HNX 0
TVD HNX 0 575185208333 236596889500 236596889500
TXM HNX 0 152576322659 50853410535 25853410535
UNI HNX 0 74840157457 1897367569 1597367569
V12 HNX 0 376492938030 3972116012 1095791877
V21 HNX 0 210777970754 6575153687 6575153687
VAT HNX 0 58075289403 1791746687 1791746687
VBC HNX 0 238611858148 1696698405 1696698405
VBH HNX 0 27344557501 5444968406 1944968406
VC1 HNX 0 469624495080 31609619048 14609619048
VC2 HNX 0 1378789221699 17349778106 14349778106
VC3 HNX 0 739533540535 98221194510 10221194510
VC5 HNX 0 452769228787 2039419470 2039419470
VC6 HNX 0 478892901282 25270532728 6920532728
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Các khoản tương đương tiền Giá trị thuần đầu tư ngắn hạn Đầu tư ngắn hạn Dự phòng đầu tư ngắn hạn
- 69,694,998,170 6,635,226,000 (940,227,830)
177,584,000,000 20,150,952,191 20,829,708,243 (678,756,052)

- - - -
10,000,000,000 - - -
6,900,000,000 94,840,000,000 - -
- 288,515,663 - -
- - - -
3,575,000,000 - - -

- 1,000,000,000 - -
1,834,588,585 10,480,000,000 10,480,000,000 -
228,125,000,000 1,832,619,120 4,618,744,826 (2,786,125,706)
- 31,300,000,000 - -
1,000,000,000 909,909,690 1,166,398,890 (256,489,200)
137,265,072,971 73,500,000,000 - -
7,800,000,000 10,322,252,840 - -

- 16,500,000,000 - -
- - - -
41,201,262,617 600,000,000,000 - -
22,100,000,000 - - -
1,105,254,352 58,809,000,000 58,809,000,000 -
271,000,000,000 624,000,000,000 - -
68,658,904,616 - - -
11,056,504,095 75,640,625,000 - -
- - - -
- - - -
178,654,147,293 7,100,000,000 - -
- - - -
- 52,370,412,517 2,823,482,255 (1,750,936,405)
- - - -
4,312,000,000 - - -
648,999,799,831 418,130,936,823 161,001 -
- - - -
- - - -
110,000,000,000 1,000,000,000 - -
11,294,064,785 38,800,000,000 - -
19,030,000,000 238,845,000,000 - -
25,000,000,000 - - -
2,541,461,311 - - -
- - - -
209,900,000,000 13,000,000,000 - -
- 13,595,733,200 18,159,184,000 (4,563,450,800)
- - - -
159,000,000,000 - - -
596,004,984,569 1,023,100,000,000 - -
- 6,000,000,000 - -
- - - -
282,000,000,000 5,000,000,000 - -
- - - -
990,029,609 32,576,268,500 36,830,182,548 (4,253,914,048)
- 200,000,000,000 - -
620,000,000,000 2,900,000,000,000 - -
- 4,900,000,000 4,900,000,000 -
30,500,000,000 29,639,821,222 14,894,821,222 (255,000,000)
- 5,000,000,000 - -
480,701,052,188 166,193,200,000 - -
- - - -
 - 2,784,693,290 133,693,290 -
60,139,530,185 190,000,000,000 - -
120,499,000,000 458,400,000,000 - -
- - - -
4,636,000,000,000 380,850,000,000 - -
629,311,267,720 219,500,000,000 - -
164,242,871,811 275,312,483,600 18,171,640,000 (859,156,400)
83,000,000,000 - - -
- 118,666,707 780,312,500 (661,645,793)
42,680,218,062 - - -
88,100,000,000 91,945,292,500 31,950,050,000 (22,904,757,500)
- - - -
- 116,629,000,000 - -
- 72,000 72,000 -
- 568,000,000,000 - -
725,984,638,694 - - -
- 20,000,000,000 - -
100,168,331,680 7,201,543,907 4,414,215,740 (2,962,671,833)
- - - -
7,675,300,000 165,324,000,000 - -
4,000,000,000 - - -
28,694,158,981 - - -
84,342,029,046 437,752,868 437,752,868 -
133,222,000,000 1,834,469,067,243 784,574,541,165 -
- - - -
162,284,720,000 - - -
1,727,419,522,069 1,912,645,754,176 1,922,051,251,296 (9,405,497,120)
15,501,485,358,307 6,366,955,656,333 - -
- 104,500,000,000 104,500,000,000 -
177,170,000,000 2,408,294,000 2,419,946,888 (11,652,888)
12,000,000,000 - - -
354,052,593,447 618,838,167,585 732,977,199,042 (114,139,031,457)
60,000,000,000 161,500,000,000 - -
19,300,000,000 11,000,000,000 11,000,000,000 -
- 64,706,095,834 64,707,933,349 (1,837,515)
- - - -
- - - -
129,877,294,016 - - -

- 160,968,872,583 103,584,924 (87,275,124)

- 131,050,000,000 131,050,000,000 -
23,660,459,888 19,781,486,557 7,049,399,699 (5,117,913,142)
- - - -

- 2,264,843,102 4,976,094,866 (2,711,251,764)

72,230,000,000 151,744,673,974 - -
462,869,038,220 30,000,000,000 - -

- 7,705,000,000 23,000,000,000 (15,295,000,000)

- 8,500,000,000
- -
1,756,215,000,000 966,776,464,367
- -
- -
- -
- -
- -
- -
- -

- 7,107,692,300 10,776,291,414 (3,668,599,114)

- 27,000,000,000 - -
25,000,000,000 - - -
58,218,238,412 33,879,200,000 20,990,879,270 (1,111,679,270)
- 4,500,000,000 4,500,000,000 -
 - 5,400,000,000 - -
172,284,720,000 32,000,000,000 - -
- - - -
- 243,640,800 531,000,000 (287,359,200)
20,990,029,609 370,000,557,191 55,526,235,639 (2,825,678,448)
55,904,271,732 1,300,000,000 - -
- 103,508,595,260 6,600,735,680 (3,092,140,420)
- 9,378,382,000 13,994,600,000 (4,616,218,000)
- - - -
21,464,804,812 24,343,864,637 - -

- 17,031,960,000 - -
42,364,120,630 2,029,150,500 7,490,461,369 (5,461,310,869)
4,153,372,884,020 124,045,614,101 4,051,207,644 (5,593,543)
5,000,000,000 - - -
93,450,000,000 160,005,465,596 - -
135,434,291,100 305,526,906,910 305,526,906,910 -
- - - -
- 66,000,000,000 66,000,000,000 -
94,905,533,118 - - -
- - - -
- 57,918,588,939 - (2,081,411,061)

- - - -
- 1,009,101,472 2,050,172,168 (1,041,070,696)
5,300,000,000 13,729,000,000 13,729,000,000 -
- - - -
- - - -
- - - -
31,019,799,831 227,472,159,865 - -
- 4,399,916,200 5,941,425,325 (1,541,509,125)
26,571,101,357 1,471,008,700 - -
205,000,000,000 15,000,000,000 - -
101,224,110,592 47,000,000,000 - -
10,550,000,000 - - -
2,027,805,556 15,199,452,300 342,250,000 (142,797,700)
- - - -
- 16,782,000,000 - -
115,359,264,963 44,590,253,938 22,388,112,928 (5,797,858,990)
6,437,848,000,000 1,591,406,000,000 - -
1,958,779,677 - - -
- - - -
17,000,000,000 - - -
- - - -
- 194,902,206,444 - -
- 33,917 33,917 -
74,932,266,175 - - -
24,500,000,000 96,299,518,332 799,518,332 -
20,040,800,000 2,466,660,500 3,944,000,000 (1,477,339,500)
1,070,000,000,000 - - -
100,405,169,954 623,564,000 930,695,740 (307,131,740)
3,321,000,000 14,000,000,000 - -
87,729,208,650 103,087,805,762 143,895,555,200 (40,807,749,438)
25,300,000,000 70,336,597 70,336,597 -
- 220,000,000,000 - -
277,986,908,479 23,627,281,109 27,574,010,017 (3,946,728,908)
28,283,661,665 - - -
- - - -
1,032,011,577,778 - - -
3,500,000,000 441,000,000,000 441,000,000,000 -
 760,000,000,000 - - -
310,096,308,333 88,741,116,211 7,526,180,499 (4,617,159,599)
11,125,500,000 130,000,000 410,000,000 (280,000,000)
56,000,000,000 - - -

- 65,000,000 - -
88,000,000,000 - - -
467,000,000,000 1,504,351,965,073 - -
- - - -
30,043,333,333 45,450,000,000 450,000,000 -
5,418,462,525 12,061,474,500 13,126,474,500 (1,065,000,000)

13,486,311,917 - - -
1,964,148,140,900 626,000,000,000 - -
1,797,462,863,516 377,815,815,910 213,700 -
89,000,000,000 - - -
- 98,500,000,000 - -
43,600,000,000 - - -
50,434,895,276 - - -
61,262,111,500 17,000,000,000 17,000,000,000 -

- 186,200,000,000 - -
- - - -
1,156,347,580,176 244,294,939,581 125,575,280,455 (84,483,459,637)
- - - -

- - - -
- - - -
86,000,000,000 7,031,009,564 8,134,239,624 (1,103,230,060)
50,383,691,021 28,240,933,336 39,677,678,426 (11,436,745,090)
- 85,000,000,000 - -
360,000,000,000 - - -
- - - -
58,220,725,000 - - -
- - - -
10,000,000,000 - - -
2,500,000,000 3,821,364,689 - -
- - - -
45,000,000,000 - - -
- 98,753,300,000 119,892,600,000 (21,139,300,000)
119,000,000,000 54,000,000,000 - -
- 346,663,200 999,990,000 (653,326,800)
15,400,000,000 674,070,977,333 679,062,513,955 (4,991,536,622)
- - - -
13000000000 0 0 0
52020876736 156175487111 6101955649 -926468538
9040800000 0 0 0
88101000000 17732000000 0 0
0 23054732680 26779120100 -3724387420
0 0 0 0
0 1500000000 0 0
104477280000 42025695463 57098679953 -15072984490
75000000000 0 0 0
0 2622782000 9011289000 -6388507000
174860000000 195300000000 0 0
0 239500000000 0 0
130682903896 203053118763 0 0

50700000000 4500000000 0 0
38000000000 0 0 0
 0 0 0 0
2500000000 3556413800 4893028550 -1336614750
14775179944 67376713822 86705020507 -21878306685
0 83202956145 0 0
58566060192 0 0 0
1100000000 0 0 0
84500000000 1209307800 4077331370 -2868023570
109147902255 182244003285 182244003285 0
297000000000 0 0 0
48019026038 17022263465 23903937316 -6881673851
238145182653 243726567196 0 0
205849900000 45279087212 14760113342 -995026130
0 3970000000 0 0
4135000000 0 0 0
110348583333 10000000000 0 0
0 0 0 0
0 110000000000 0 0
184562000087 6700000000 0 0
77750166900 0 0 0
0 112100000000 112100000000 0
5000000000 931169742365 667682242365 263487500000
30282896069 131938445141 0 0
0 0 0 0
197800000000 0 0 0
0 0 0 0
0 0 0 0
191000000000 10000000000 0 0
305000000000 640000000000 0 0
40000000000 110000000000 0 0
0 681051008141 0 0
52000000000 397121343333 33093320000 -2971976667
6680269610151 6268383881368 32369112000 -13701528000
0 0 0 0
147000000000 563197800 3227126414 -2663928614
0 0 0 0
0 1472100 11250882 -9778782
0 810368900 0 0
0 15000000000 0 0
3220000000 7913821293 13129727313 -6915906020
0 3500000000 3500000000 0
0 0 0 0
55944111164 0 0 0
190750000000 6918871993291 525969373197 -71689879906
0 0 0 0
26150000000 60000000000 0 0
0 3678133800 4740929839 -1062796039
26000000000 0 0 0
16100000000 0 0 0
0 0 0 0
204527630000 52426484011 0 0
301113000000 653500000000 0 0
84589302000 0 0 0
0 58487396250 287396250 0
0 32000000000 0 0
37000000000 0 0 0
94,400,655,900 10,000,000,000 - -
- - - -
8,000,000,000 750,000,000 750,000,000 -
25,102,287,354 - - -
- - - -
 - - - -
- - - -
- - - -
95,251,000,000 24,820,729,754 27,379,343,754 (2,558,614,000)
- - - -
11,000,000,000 - - -
- - - -
8,133,000,000 2,000,000,000 - -
4,162,375 - - -
- - - -
21,737,443,439 - - -
- 1,000,000,000 - -
14,100,000,000 - - -
- - - -

- - - -
- - - -
- 2,427,840,000 4,997,454,550 (2,569,614,550)
24,009,620,560 - - -
6,000,000,000 - - -
15,000,000,000 4,000,000,000 - -
- - - -
- - - -
- 2,392,257,300 5,648,780,000 (3,256,522,700)
33,930,050,000 2,469,486,820 - -

185,842,071,658 - - -
2,680,000,000 3,000,000,000 - -
- - - -
31,829,544,879 11,218,786,810 - -
- 51,237,066,490 56,459,357,550 (6,592,291,060)
- - - -
15,000,000,000 17,542,963,176 - -
- - - -
- 16,200 60,428 (44,228)
- - - -
- 241,231,525 302,325,055 (61,093,530)
7,200,000,000 - - -
- - - -
- 117,330,970 - (3,437,935,369)
- - - -

- 307,032 307,032 -
- - - -
- - - -
29,200,000,000 67,268,333,333 - -
- - - -
6,000,000,000 306,002,273 408,545,000 (102,542,727)
4,000,000,000 - - -
- 280,159,223,131 - -
- 765,816,533 1,152,086,539 (386,270,006)
- - - -
- 488,109 488,109 -
- 38,480,000,000 38,480,000,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
- - - -
756,365,127 - - -
- - - -
6,000,000,000 - - -
- 39,335,000,000 - -
4,944,869,081 - - -
- - - -
9,100,000,000 - - -
- - - -
- - - -
62,250,000,000 102,700,000,000 - -

10,500,000,000 14,868,000,000 868,000,000 -

8,000,000,000 - - -
14,500,000,000 58,821,266,842 17,702,272,737 (686,205,895)
- 16,006,800 118,776,400 (102,769,600)
489,688,400 - - -
- 14,500,000,000 14,500,000,000 -
- 3,000,000,000 - -

- - - -
93,205,235,760 - - -
80,590,000,000 15,000,000,000 - -

7,200,000,000 - - -
- - - -
- - - -
3,493,013 - - -
2,500,000,000 200,478,400 200,478,400 -
95,954,428,232 - - -
- 40,000,000,000 - -
- 20,000,000,000 - -
- 24,700,000,000 - -
- - - -
- - - -
186,928,105,369 25,073,930,000 25,073,930,000 -
- - - -
7,000,000,000 4,650,000,000 - -
- 11,835,000 132,600,000 (120,765,000)
123,000,000,000 - - -
- - - -
- - - -
62,000,000,000 61,298,119,519 598,119,519 -
2,600,000,000 1,000,000,000 - -
80,200,000,000 63,658,421,480 - -
- - - -
- - - -

2,000,000,000 18,300,000,000 18,300,000,000 -

15,125,000,000 189,404,672,436 189,496,055,321 (91,382,885)
3,000,000,000 - - -
1,100,000,000 - - -
- 39,000,409,200 - -
- - - -
- - - -
9,029,838,626 - - -
- - - -
- 1,756,299,900 2,323,676,045 (567,376,145)
- - - -
 - - - -
- - - -
18,000,000,000 3,333,062,735 - -
- - - -

- - - -
- - - -
37,251,563,040 - - -
- 915,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,580,693,500 - -
- - - -
- - - -
- - - -
25,300,000,000 13,729,000,000 - -
- - - -
- - - -
- 12,957,123,000 12,957,123,000 -

- - - -
- 500,000,000 - -
1,350,000,000 - - -

6,000,000,000 1,000,000,000 - -
- - - -
- - - -
- - - -
- 4,420,000,000 10,277,200,000 (5,857,200,000)
- - - -

- - - -
- 4,685,594,798 - -
12,244,385,600 280,099,050 - -
- - - -
20,000,000,000 10,000,000,000 - -
- - - -
86,500,000,000 66,986,993,803 74,804,429,685 (7,817,435,882)
- 3,322,526,000 4,230,881,806 (908,355,806)
100,810,500,000 8,100,000,000 - -
- - - -
- - - -
- - - -
6,000,000,000 28,470,849,401 2,225,572,894 (454,723,493)
- - - -
- - - -
- - - -
- - - -
87,729,208,650 391,549,876,236 398,571,535,674 (7,021,659,438)
4,740,019,285 - - -
- - - -
85,000,000,000 - - -
80,770,000,000 68,046,488,596 - -

5,000,000,000 69,908,815,910 213,700 -

- - - -
4,302,751,000 - - -
 7,442,353,400 59,071,847,800 59,558,985,400 (487,137,600)
215,460,000,000 13,000,000,000 - -
58,922,507,626 6,176,367,500 - -
15,250,000,000 5,750,000,000 - -
- 1,222,500,000,000 - -
- - - -
12,661,523 25,182,885,942 327,826,000 (144,940,058)
583,049,795,000 - - -
93,000,000,000 - - -
92,000,000,000 - - -
- - - -
38,167,464,679 60,380,000 355,000,000 (294,620,000)
33,110,837,085 42,560,000 72,900,000 (30,340,000)
- - - -
9,000,000,000 - - -
5,000,000,000 - - -
- - - -
- - - -
623,246,300,000 - - -
- - - -
95,000,000,000 - - -

- - - -
- 35,261,255,000 42,923,267,622 (7,662,012,622)
66,000,000,000 - - -

8,670,211,117 - - -
40,320,307,197 - - -
- - - -
3,040,000,000 213,521,715,062 9,756,360,311 (1,317,090,000)
3,198,196,891,171 412,000,000,000 - -

227,621,207,193 55,436,012,756 209,127,845,000 (159,471,972,500)

4,100,000,000 - - -
- - - -

- - - -
10,000,000,000 18,000,000,000 - -
65,572,000,000 11,329,000,000 11,329,000,000 -
- 5,408,867,264 5,241,078,364 (327,707,664)
- 98,766,985,000 193,296,552 (132,144,552)
- - - -
- 129,251,168,907 145,639,475,988 (16,388,307,081)
10,000,000,000 20,000,000,000 - -
- - - -
- 1,000,000,000 - -
- - - -
47,221,527,778 42,499,117,002 - -
- 225,754,200 1,188,774,090 (963,019,890)
- 3,528,646,278 - -
- - - -
- - - -
- - - -
55,000,000,000 - - -
- 20,041,450,000 20,041,450,000 -
15,000,000,000 - - -
- (14,976,200) 2,161,200 (17,137,400)
- - - -
- - - -
- 2,003,188,850 2,093,175,000 (89,986,150)
 - 6,700,000,000 - -

23,000,000,000 22,200,000,000 49,956,667,408 (27,756,667,408)

- 58,000 658,855 (600,855)
- 760,000,000 1,000,000,000 (240,000,000)
10,000,000,000 - - -
14,000,000,000 - - -
- - - -
- - - -
28,178,000,000 1,986,481,700 2,147,066,380 (160,584,680)
9,902,758,463 2,794,900,000 2,794,900,000 -
- - - -
- - - -
- - - -
- 28,072,902,778 - -
- - - -

77,000,000,000 - - -
- - - -
- - - -

0 6220666345 0 0
0 0 0 0
0 0 0 0
0 0 1085000000 -1085000000
0 2290000000 2500000000 -210000000
18128159062 0 0 0
0 80000000 154438000 -74438000
0 0 0 0
0 0 0 0
30606614997 4056622222 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9800000000 99500000000 0 0
0 0 0 0
5000000000 0 0 0

6720403702 9999458993 12377760693 -2378301700

45079030167 62676269956 0 0
0 0 0 0
0 0 0 0
8147800000 0 0 0
1000000000 0 0 0
0 7961143709 1749975 -1571766
50793056250 0 0 0
0 22620288744 34761560162 -12141271418
10000000000 0 0 0
0 0 0 0
6000000000 0 0 0
536214285 850000000 1050000000 -200000000
0 0 0 0
0 220000000 0 0
0 10171693187 0 0
36000000000 0 0 0
0 0 0 0
96037050000 130000000000 130000000000 0
46166887000 10000000000 10000000000 0
17000000000 0 0 0
 0 0 0 0
25000000000 0 0 0
300000000 145000000 145000000 0
2876324135 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3500000000 0 0 0
17000000000 60354 0 0
3000000000 0 0 0
88000000000 600000000 0 0
0 0 0 0
18350000000 0 0 0
289000000000 0 0 0
30000000000 440217847 0 0
0 3500000000 0 0
443176324135 403773659003 266061423 -180668092
0 50000000000 0 0
3300000000 85393331 266061423 -180668092
0 6000000000 0 0
0 0 0 0
0 6199966086 0 -33914
0 4315552500 4991940460 -676387960
0 0 0 0
220000000 1086771852 1776012606 -689240754
0 0 0 0
0 0 0 0

0 45000000000 0 0
0 0 0 0
0 10135123368 0 0
413516232 0 0 0
0 0 0 0
27285118603 0 0 0
1800000000 9719616937 7756931380 -537314443
10000000000 78172500000 0 0
0 0 0 0
36950000000 11944927479 2784286841 -1139359362
3899129417 6888006478 1460667771 -1140346093
38022000000 40875002897 0 0
3000000000 9525000000 9525000000 0
0 210000000 210000000 0
0 0 0 0
3750000000 0 0 0
3000000000 0 0 0
0 0 0 0
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16000000000 89000000000 0 0
Đầu tư nắm giữ đến ngày đáo hạn Các khoản phải thu Phải thu khách hàng Trả trước người bán
64,000,000,000 72,275,175,866 36,624,738,700 -
- 87,269,331,742 72,183,513,597 3,012,819,605

- 285,451,424,737 265,136,989,911 29,645,310,419

- 839,095,846,558 813,407,912,356 54,642,352,184
94,840,000,000 76,645,917,187 62,877,460,426 11,823,217,126
288,515,663 301,162,808,991 253,503,370,872 2,470,381,342
- 507,175,561,426 376,916,270,272 93,578,667,800
- 32,433,331,908 12,785,217,661 19,880,199,734

1,000,000,000 188,443,110,071 136,649,100,392 2,755,393,781

- 216,099,690,057 143,429,072,583 77,935,273,949
- 220,672,574,046 84,676,590,984 3,117,511,475
31,300,000,000 228,381,669,520 223,871,682,202 1,111,267,618
- 288,831,046,691 156,876,011,060 29,572,991,683
73,500,000,000 54,565,098,016 49,772,257,021 2,710,707,154
10,322,252,840 832,452,570,868 750,913,941,935 64,799,623,295

16,500,000,000 1,228,782,149,220 554,267,135,216 481,744,768,659

- 2,887,447,963 2,015,132,500 755,000,000
600,000,000,000 565,091,557,188 310,528,317,497 140,293,320,200
- 55,239,383,055 47,674,446,946 3,704,244,180
- 796,910,362,215 622,248,325,569 21,535,727,334
624,000,000,000 517,510,343,477 515,853,404,578 1,139,314,052
- 26,749,995,205 2,620,981,127 13,947,374,762
75,640,625,000 152,495,167,475 130,140,127,341 4,342,193,803
- 452,366,625,512 284,930,718,933 146,601,183,347
- 839,153,691,238 791,934,943,298 38,024,679,661
7,100,000,000 14,229,909,520 4,126,654,091 1,591,943,517
- 36,897,631,162 32,823,325,863 2,774,305,299
51,297,866,667 160,220,322,860 102,349,450,367 37,038,108,999
- 277,198,923,701 121,907,003,916 155,291,919,785
- 76,072,150,715 37,903,877,509 7,195,341,217
418,130,775,822 2,018,338,966,093 583,625,276,797 1,078,234,961,646
- 203,727,936,298 189,666,393,384 13,741,047,080
- 425,455,323,931 49,485,133,105 182,447,102,767
1,000,000,000 47,089,925,150 45,616,230,215 83,604,000
38,800,000,000 30,785,272,386 13,175,574,274 14,822,406,664
238,845,000,000 515,261,034,852 353,203,259,081 45,911,000,069
- 158,314,988,040 121,236,193,077 2,140,886,912
- 111,568,395,598 94,950,815,724 5,548,863,862
- 127,034,850,435 85,097,696,803 42,422,865,231
13,000,000,000 160,072,598,666 157,693,774,366 3,600,535,277
- 17,478,539,991 55,935,602,991 1,322,805,000
- 670,507,350,186 474,641,023,298 154,226,073,957
- 174,966,204,606 169,304,385,649 2,322,930,302
1,023,100,000,000 2,149,441,851,046 2,011,512,648,044 238,320,143,525
6,000,000,000 498,558,862,964 131,730,918,396 319,355,827,931
- 27,511,361,686 38,779,618,527 2,630,493,069
5,000,000,000 59,204,433,309 37,467,608,900 4,414,654,291
- 336,246,977,561 205,594,509,029 8,131,536,553
- 285,799,321,920 90,921,926,763 43,080,231,257
200,000,000,000 188,246,595,820 196,262,971,619 14,585,954,865
2,900,000,000,000 129,570,555,750 7,792,516,334 51,042,833,008
- 379,298,988,654 362,111,928,963 18,055,802,879
15,000,000,000 67,157,041,546 28,554,071,265 13,200,681,321
5,000,000,000 100,707,964,406 101,958,921,176 4,170,772,078
166,193,200,000 553,419,236,687 455,859,577,537 40,154,179,704
- 97,124,995,760 76,803,465,441 14,052,421,885
 2,651,000,000 702,628,662,680 333,169,142,543 290,415,866,693
190,000,000,000 665,108,686,397 463,050,390,921 87,180,827,640
458,400,000,000 1,822,890,338,811 543,146,587,457 239,419,567,561
- 251,652,850,816 246,281,134,155 3,020,384,635
380,850,000,000 992,191,155,764 204,646,224,749 641,507,608,343
219,500,000,000 100,924,554,812 46,804,147,408 17,360,876,821
258,000,000,000 604,139,351,700 456,455,177,904 79,062,334,383
- 322,054,908,709 297,049,166,979 24,686,863,289
- 37,227,687,052 20,996,567,281 243,237,771
- 15,084,459,467 14,709,011,340 76,379,040
82,900,000,000 4,208,015,768 42,848,000 1,902,466,400
- 23,007,230,816 7,804,637,229 9,344,711,139
116,629,000,000 241,014,189,200 158,896,521,015 14,693,991,441
- 39,685,611,263 35,151,607,929 2,103,588,000
568,000,000,000 81,865,842,835 63,891,221,977 13,541,123,000
- 849,480,069,450 178,558,864,087 83,654,910,093
20,000,000,000 64,167,042,752 58,718,733,527 1,350,135,056
5,750,000,000 393,352,338,519 306,577,271,689 44,724,379,609
- 64,855,280,745 54,825,934,466 4,119,741,148
165,324,000,000 207,208,190,306 174,012,840,807 41,413,734,289
- 238,108,542,929 181,910,787,783 8,507,516,565
- 831,729,363,849 635,332,546,998 110,261,983,749
- 250,513,309,214 16,218,298,150 1,246,814,188
1,049,894,526,078 509,396,030,310 353,340,096,813 45,176,713,933
- 3,700,144,068,305 1,284,199,809,599 1,456,344,007,187
- 263,535,434,790 259,459,196,999 9,910,114,061
- 5,278,432,468,253 3,772,439,435,248 564,233,292,270
6,366,955,656,333 4,902,021,408,702 3,854,921,365,621 883,685,782,145
- 32,150,604,748 16,565,603,269 12,450,496,235
- 146,915,611,689 106,561,115,409 17,299,027,852
- 285,472,957,423 256,813,245,230 22,220,914,127
- 1,415,891,039,520 388,970,274,785 292,875,522,969
161,500,000,000 110,308,840,872 100,687,384,590 1,648,918,742
- 48,921,320,324 40,380,979,526 7,172,214,357
- 800,945,192,117 591,103,331,638 83,781,416,817
- 533,922,793,673 2,971,264,372 32,736,235,973
- 7,432,404,754,000 3,242,935,409,000 1,663,306,552,000
- 70,264,272,671 59,396,057,478 7,844,489,606

160,952,562,783 273,497,973,301 57,235,748,471 10,259,110,822

- 383,345,145,588 31,557,275,734 322,752,619,839
17,850,000,000 166,758,677,681 113,896,149,646 3,783,898,552
- 77,140,809,932 63,003,513,433 13,397,238,558

- 133,156,180,667 86,811,493,713 28,646,420,928

151,744,673,974 228,516,523,170 133,516,894,362 44,938,726,967
30,000,000,000 73,629,011,449 40,775,242,092 29,467,405,132

- 276,551,412,617 253,312,474,662 109,531,416

8,500,000,000 5,200,680,757,000 2,471,416,323,000 1,991,395,518,000
- 17,074,866,809 11,626,811,781 3,308,246,839
966,776,464,367 1,968,788,052,819 1,213,029,626,451 751,806,391,268
- 2,957,197,475,786 1,161,223,162,975 1,247,686,015,238
- 2,213,023,723 1,669,355,895 127,461,000

- 547,475,501,684 482,366,693,207 46,350,138,107

27,000,000,000 7,800,386,983 2,719,585,360 3,428,574,607
- 54,557,199,696 47,035,404,767 6,612,080,427
14,000,000,000 188,847,605,097 138,575,517,455 22,700,000
- 290,879,915,735 194,624,920,506 14,975,893,311
 5,400,000,000 188,931,306,548 84,854,456,282 10,934,059,537
32,000,000,000 6,521,419,613,049 5,309,133,008,451 1,215,208,512,536
- 191,550,004,529 163,554,700,391 1,112,487,692
- 41,102,266,214 18,787,372,810 7,557,416,250
317,300,000,000 919,863,358,421 435,214,186,170 264,673,816,294
1,300,000,000 897,117,746,495 854,717,707,818 6,809,569,317
100,000,000,000 266,916,815,461 191,387,830,491 59,645,007,892
- 1,388,696,959,510 636,745,507,538 105,652,703,573
- 305,553,755,884 46,043,768,700 125,882,978,816
24,343,864,637 188,092,500,678 142,389,655,027 48,586,988,137

17,031,960,000 11,278,926,432 3,018,192,273 4,378,833,985

- 3,216,807,635,603 696,164,652,571 1,396,813,245,405
120,000,000,000 777,039,324,755 148,008,522,188 78,241,837,695
- 688,816,689,000 87,058,957,000 314,468,749,000
160,005,465,596 6,615,798,143 5,041,805,112 296,380,836
- 63,778,206,356 46,093,249,804 18,244,298,297
- 139,091,364,053 118,047,459,815 43,544,157,967
- 57,778,931,753 12,475,474,219 40,819,909,134
- 121,236,053,657 115,464,423,510 6,000,966,225
- 285,865,381,964 - 17,868,387,520
60,000,000,000 876,833,338,362 417,053,950,345 519,779,388,017

- 314,649,631,758 285,198,705,018 25,969,377,348

- 37,344,406,593 35,552,487,384 5,113,117,707
- 48,524,597,702 51,197,828,549 357,673,000
- 962,409,874,674 598,819,670,238 133,226,990,860
- 39,228,675,252 1,213,915,800 1,326,281,629
- 208,125,952,647 24,137,959,133 180,370,849,718
227,472,159,865 790,979,061,677 347,776,169,830 333,459,583,707
- 228,282,655,242 172,105,734,298 14,178,595,822
1,471,008,700 441,640,993,585 389,798,409,103 40,632,271,070
15,000,000,000 99,967,968,261 91,469,138,442 6,262,365,259
47,000,000,000 450,102,596,866 324,684,844,361 7,958,033,098
- 539,366,191,713 130,929,830,267 326,834,450,358
15,000,000,000 580,690,208,366 406,254,063,817 91,049,750,958
- 58,370,847,744 50,340,627,465 8,670,110,028
16,782,000,000 71,876,870,831 65,047,306,338 10,243,797,545
28,000,000,000 11,440,345,264 14,197,491,222 370,550,000
1,591,406,000,000 3,691,963,000,000 1,745,455,000,000 1,278,892,000,000
- 427,145,637,514 60,429,928,183 61,602,636,841
- 333,229,354,855 120,868,641,906 31,560,429,621
- 42,316,415,828 43,098,112,141 1,361,886,930
- 309,973,314,362 72,241,288,621 45,916,415,171
194,902,206,444 79,527,644,458 71,525,242,093 7,029,930,214
- 546,743,571,330 468,809,179,250 123,082,448,624
- 366,559,571,371 140,846,685,527 110,906,581,800
95,500,000,000 25,907,138,959 19,756,599,644 268,500,000
- 223,562,404,523 156,939,050,157 35,926,520,998
- 1,077,994,318,877 164,536,582,513 154,400,497,648
- 95,586,298,246 12,288,183,722 22,255,321,828
14,000,000,000 312,370,384,163 2,568,041,606 9,994,047,587
- 3,064,663,094,415 292,542,040,154 620,164,424,163
- 92,019,656,193 86,569,682,762 3,767,122,088
220,000,000,000 133,954,263,185 110,046,983,081 21,269,377,332
- 483,654,754,966 396,101,522,878 47,490,793,860
- 68,690,023,568 45,481,807,225 22,283,926,928
- 620,787,337,898 246,906,322,794 301,612,042,810
- 1,686,415,755,597 1,305,038,070,219 43,258,706,188
- 253,212,749,870 223,462,302,430 28,484,858,748
 - 576,737,614,799 576,060,489,650 9,172,340,094
85,832,095,311 113,282,471,789 39,340,569,282 60,689,871,087
- 195,426,143,868 164,889,674,225 21,976,688,389
- 33,536,724,920 28,568,337,394 3,993,103,522

65,000,000 128,208,207,299 90,358,916,076 29,163,357,429

- 2,369,768,122,791 1,959,808,866,819 288,996,926,090
1,504,351,965,073 4,743,339,166,231 2,295,800,767,921 9,500,841,132
- 324,788,147,268 236,404,536,592 33,304,219,668
45,000,000,000 240,125,295,957 200,100,673,752 46,308,275,636
- 132,751,312,890 111,860,823,781 10,352,302,900

- 162,676,306,134 72,002,085,333 4,022,233,084

626,000,000,000 4,422,259,774,100 4,167,003,521,050 92,330,496,650
377,815,602,210 916,434,433,744 738,394,133,724 79,300,873,134
- 706,918,242,647 411,256,312,603 15,518,136,069
98,500,000,000 216,826,075,834 3,266,577,225 2,852,726,081
- 609,577,033,872 601,426,680,345 5,848,127,749
- 143,738,499,948 67,414,362,949 40,483,159,388
- 593,923,859,954 375,909,375,471 168,796,995,794

186,200,000,000 257,756,729,350 169,501,959,565 77,808,934,918

- 260,601,702,083 168,744,690,848 89,662,575,353
203,203,118,763 1,269,771,460,984 689,125,893,465 65,892,910,146
- 285,000,482,550 89,167,156,950 7,714,560,850

- 163,275,579,982 184,365,367,309 15,295,783,777

- 47,498,645,318 33,333,151,936 4,229,719,564
- 1,875,047,112,184 489,570,010,676 1,253,306,088,921
- 429,226,250,693 295,355,417,809 46,041,931,278
85,000,000,000 29,789,140,728 28,981,493,735 260,597,961
- 10,773,756,149 7,668,980,073 1,708,225,504
- 438,261,642,165 456,696,228,465 3,463,275,740
- 138,711,784,700 120,806,867,300 1,154,450,177
- 1,047,825,114,424 276,168,181,031 33,071,257,899
- 419,492,043,715 304,885,207,615 58,315,923,407
3,821,364,689 472,370,403,439 232,254,678,897 230,800,170,542
- 777,716,991,059 128,681,976,978 381,254,143,022
- 306,395,925,098 228,649,111,107 2,924,541,693
- 393,162,206,098 478,127,223,374 42,782,310,093
54,000,000,000 49,844,049,740 859,873,000 48,933,324,740
- 201,127,021,426 167,231,086,660 34,969,975,621
- 975,449,292,324 1,005,448,075,906 40,824,579,508
- 654,607,833,274 504,120,795,872 5,127,384,030
0 192645796796 135041999882 39376205965
151000000000 251446899382 222140055729 18135724917
0 101634974804 80119505294 7729614902
17732000000 63453604611 56975526262 130432597
0 123030129799 94010423973 15826246696
0 68525708642 50743486891 8996979358
1500000000 23236360215 24364504660 413186074
0 353523878794 265445607776 34390967145
0 249976170983 240158852464 8211005870
0 39394465593 30264999053 4341441540
195300000000 51853336285 22126418972 24414810300
239500000000 90844454004 81252461694 8689391252
203053118763 59484215750 36383109167 3761467696

4500000000 308995156587 185741506849 106137745385

0 54359030137 27817752948 9687246000
 0 202271804593 167398815395 12806884211
0 678316668190 607197628071 45876546647
2550000000 378006357518 304527853576 51196802630
83202956145 13332234997 9713822170 1950627007
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0 20149168939 1769877950 0
0 154170704221 140804230262 12113513997
0 40823476909 12335538558 13621425822
0 127522379344 105626205070 14773695576
0 517658117265 258782904311 215711749842
243726567196 204363340369 167281124674 3654694046
31514000000 93427501960 42152585446 27865739735
3970000000 117500777670 44644369303 28534977521
0 138954975167 110765760604 21272036023
10000000000 41113718730 42034547902 1513882500
0 130727660382 102974670382 755000000
110000000000 97859055347 98172486980 964052476
6700000000 312662493354 231256484225 63049683017
0 180278673290 19685623677 148776973390
0 135839258065 92115554169 38229784858
0 608479157389 156752688236 26726113693
131938445141 921621391621 603763202058 188232922438
0 345709894530 312551597704 19265908566
0 259464929996 257070607220 3449000968
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0 102366174083 92190831784 9101248797
10000000000 36649822241 32591802109 4001755383
640000000000 56143705930 29996770715 19304709481
110000000000 460483156206 489868760050 6861771240
681051008141 1075719127134 821575133061 167808074429
367000000000 717780765913 119991298929 317846655054
6249716297368 11091890342245 2423303370516 4512857352626
0 142502137366 170145059515 8996852012
0 58850565363 54668238203 5933912822
0 456795076600 375460560230 50163337173
0 90168356823 126881112022 5161595890
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15000000000 68042852681 45064087528 2110156640
1700000000 755538702269 176648211677 186812090305
0 29322517176 17940255968 3272770015
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0 155239426872 111107526992 2486595456
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0 77631050830 67054041908 1718021512
60000000000 413361065583 115539723704 286970476073
0 224841316210 25755895233 60253015009
0 88415461035 32936984107 55457952286
0 153655969466 170900199852 4457773342
0 21968704079 19737417240 667255858
52426484011 137520304441 89613149333 41856218780
653500000000 673544064637 265062000750 383568962239
0 129832288459 72975763994 56844260630
58200000000 120474002136 103318570473 14717449338
32000000000 1756616147528 1079849768857 664017795857
0 105076243180 94938822282 2276179580
10,000,000,000 372,123,722,388 99,987,464,407 210,790,306,204
- 192,724,115,011 160,439,099,540 17,697,831,471
- 64,091,344,786 61,067,669,040 3,269,506,340
- 24,266,172,695 19,259,902,421 4,602,457,953
- 32,860,566,165 2,645,229,702 23,395,016,364
 - 27,459,320,814 24,130,490,083 2,073,376,273
- 117,200,685,040 87,671,087,884 26,676,253,910
- 3,994,212,518 444,433,518 3,549,779,000
- 297,502,993,434 213,477,095 37,848,863,609
- 17,777,961,031 17,942,224,701 128,944,000
- 54,897,940,676 30,381,044,077 6,994,986,895
- 37,696,474,248 36,599,248,493 125,724,340
2,000,000,000 165,215,241,447 83,034,410,384 35,121,405,833
- 514,766,528,079 220,184,920,175 71,567,570,902
- 96,435,487,927 97,110,849,498 3,017,453,768
- 499,041,514,093 436,400,262,536 22,035,783,256
1,000,000,000 4,921,366,760 4,426,526,241 368,841,248
- 2,588,852,920 2,516,023,471 3,595,680
- 66,095,640,316 35,576,527,381 6,759,185,635

- 38,300,842,257 16,757,963,316 18,637,451,300

- 310,430,570,699 125,650,354,087 24,692,306,852
- 129,246,139,522 128,812,218,650 159,202,500
- 4,082,771,469 2,819,125,147 44,502,219
- 5,000,050,920 4,520,483,921 6,548,698
4,000,000,000 313,986,942,403 258,075,584,662 35,773,667,899
- 79,798,977,001 79,483,511,921 153,530,000
- 90,321,066,959 51,612,946,555 16,112,068,264
- 19,986,721,713 14,337,838,714 3,693,847,123
2,469,486,820 7,004,286,015 7,988,248,158 145,798,000

- 117,599,228,929 113,951,619,628 3,139,603,501

3,000,000,000 3,105,014,405 1,028,177,420 1,198,619,412
- 150,801,082,218 141,619,859,913 10,193,835,156
11,218,786,810 50,991,292,932 40,647,372,447 6,534,014,022
1,370,000,000 17,215,358,094 11,000,000 2,560,000,000
- 152,265,767,993 73,572,035,283 44,437,943,434
17,542,963,176 94,810,862,813 44,950,807,103 7,689,533,456
- 25,860,359,533 23,979,622,529 1,907,511,050
- 141,937,973,511 106,442,331,088 21,342,050,132
- 79,515,270,559 72,694,330,440 6,301,904,736
- 22,473,879,879 20,880,290,010 7,401,112,399
- 61,839,079,606 46,623,616,216 20,960,440,440
- 42,344,407,999 16,950,953,267 15,285,687,781
3,555,266,339 264,421,432,043 164,621,512,599 42,339,923,895
- 201,008,097,768 209,489,041,770 2,096,859,425

- 2,846,949,541 3,794,432,026 834,058,371

- 30,501,858,477 15,526,446,949 13,779,558,582
- 106,667,093,260 16,417,024,576 33,000,000
67,268,333,333 25,699,579,740 22,753,428,468 732,543,542
- 3,738,741,097 4,229,370,819 405,093,636
- 26,565,478,060 21,869,916,901 4,119,638,752
- 22,921,717,819 23,059,823,661 -
280,159,223,131 446,309,362,241 344,030,438,370 91,517,662,557
- 147,775,488,540 80,969,437,210 67,209,374,200
- 27,552,081,566 10,326,714,827 17,214,834,316
- 84,295,291,536 83,628,239,170 4,935,911,576
- 57,260,489,454 29,353,589,769 24,004,940,422
- 685,959,256,193 113,556,609,649 44,779,413,344
- 632,970,560,125 92,125,737,746 29,310,741,388
- 16,400,564,708 14,650,099,703 2,247,342,954
- 65,385,660,277 49,293,478,584 9,856,850,363
- 44,592,644,872 44,149,491,083 -
 - 79,154,641,743 67,968,911,295 3,407,669,198
- 28,129,195,362 586,326,758 -
- 73,618,693,709 59,303,127,935 16,631,861,651
- 17,005,175,375 13,676,073,458 392,454,793
- 39,538,205,825 31,712,094,691 5,752,191,487
39,335,000,000 278,581,795,041 233,339,531,486 41,987,901,540
- 107,458,635,564 64,738,251,017 38,301,983,788
- 21,243,111,062 19,135,912,177 2,212,804,554
- 8,422,953,444 9,804,265,450 -
- 127,202,477,635 102,462,759,576 668,346,724
- 7,795,460,669 7,744,426,861 1,000,003
102,700,000,000 32,978,829,246 30,628,204,964 109,335,000

14,000,000,000 59,779,434,360 48,546,204,628 256,306,535

- 23,590,240,710 24,222,842,935 13,376,931
41,805,200,000 10,180,531,844 7,039,274,226 969,009,350
- 127,829,862,010 129,218,996,410 3,162,779,280
- 71,472,535,529 40,491,992,127 15,604,634,379
- 64,494,216,801 15,122,461,838 43,413,579,963
3,000,000,000 114,825,588,426 79,811,884,994 13,020,565,748

- 9,167,390,135 8,575,309,428 494,745,608

- 16,797,215,388 16,240,032,365 192,030,000
15,000,000,000 1,263,710,108 29,805,026 769,865,082

- 76,719,679,884 83,383,690,573 552,993,972

- 14,647,398,729 14,863,521,488 -
- 55,850,379,589 29,975,668,240 4,575,941,794
- 57,044,498,040 54,221,721,512 100,259,600
- 8,538,399,710 5,844,924,892 -
- 6,722,474,303 4,485,669,801 2,123,470,458
40,000,000,000 51,062,055,629 44,239,243,231 4,129,745,176
20,000,000,000 31,565,444,201 21,440,930,074 9,056,199,793
24,700,000,000 30,223,486,911 15,895,585,995 853,199,223
- 80,693,181,082 68,584,054,454 832,596,688
- 160,388,807,468 124,709,393,014 29,179,948,789
- 179,108,418,323 156,687,508,723 18,181,106,691
- 3,312,361,919 2,266,966,939 580,000,000
4,650,000,000 39,216,376,322 30,946,926,272 808,500,000
- 120,937,236,215 57,384,961,500 59,780,790,309
- 313,214,853,441 269,831,321,959 8,828,608,559
- 4,519,598,082 4,347,239,196 95,596,900
- 15,511,553,255 13,819,020,642 42,000,000
60,700,000,000 61,011,831,212 53,911,224,742 983,293,934
1,000,000,000 10,586,059,653 1,577,180,780 -
63,658,421,480 1,176,000,640,750 817,103,719,717 220,090,910,091
- 29,380,413,771 20,526,413,771 6,715,000,000
- 80,393,932,888 55,159,218,842 27,383,150,240

- 5,033,096,113 8,147,825,937 426,245,953

- 59,896,901,924 7,384,734,527 2,408,197,225
- 12,201,868,892 11,931,926,603 1,668,379,500
- 101,191,436,205 86,260,787,744 8,453,428,313
39,000,409,200 138,529,646,763 118,560,433,834 4,969,207,881
- 52,763,124,482 36,172,087,152 269,392,361
- 34,092,168,473 23,061,162,880 10,114,959,912
- 33,706,382,845 29,228,395,772 2,065,493,301
- 638,840,692,790 411,433,272,395 134,619,200,160
- 433,541,368,463 403,591,752,923 30,872,217,287
- 25,925,261,314 25,984,395,651 273,161,225
 - 78,036,374,576 75,544,952,439 1,540,000
- 47,068,904,343 36,415,644,343 -
3,333,062,735 33,564,112,673 32,294,963,677 752,499,201
- 61,006,458,108 59,000,000,000 2,862,419,251

- 44,982,838,260 37,124,516,235 4,989,322,919

- 25,876,139,819 21,977,175,441 1,585,671,486
- 594,224,870,528 489,864,553,439 55,252,978,889
915,000,000 106,158,530,983 109,440,832,681 1,166,395,203
- 130,931,013,378 125,752,013,412 3,022,601,436
- 60,237,033,097 54,407,236,007 6,100,958,353
- 256,754,656,128 245,455,972,658 12,049,204,558
- 206,145,728,542 189,678,022,022 8,403,570,426
- 594,396,382,895 578,946,779,761 25,970,816,389
2,580,693,500 8,473,458,768 7,986,260,111 27,131,051
- 19,379,586,782 17,827,780,153 802,479,902
- 88,574,711,036 51,380,997,075 16,750,384,166
- 54,329,558,393 51,058,068,242 -
13,729,000,000 99,129,033,516 97,544,011,397 1,247,070,357
- 691,516,986,905 413,845,619,383 224,629,753,617
- 68,121,640,507 57,259,572,946 7,325,781,682
- 171,619,344,424 166,778,223,923 4,658,614,545

- 254,333,053,572 48,663,044,564 58,145,447,646

500,000,000 41,942,869,688 34,452,823,799 5,016,958,145
- 21,404,621,793 18,880,616,527 2,474,171,503

1,000,000,000 2,288,525,152 1,917,244,441 97,086,000

- 49,079,952,765 15,667,388,786 1,091,105,000
- 64,110,892,734 38,538,506,858 26,242,327,864
- 51,201,340,918 23,186,040,995 12,526,705,145
- 422,558,784,223 334,888,494,459 43,786,297,039
- 43,840,015,461 35,127,584,510 1,280,946,541

- 21,525,311,496 19,045,594,204 810,639,009

4,685,594,798 80,887,809,663 12,652,468,938 8,379,060,599
280,099,050 176,008,879,051 120,961,186,836 10,706,885,736
- 268,597,834,703 87,625,672,346 172,916,355,656
10,000,000,000 85,241,463,855 67,168,366,071 5,930,216,131
- 36,854,605,619 16,273,172,358 161,000,000
- 56,169,266,503 54,387,922,173 299,961,804
- 75,235,560,458 55,999,715,692 4,384,730,273
8,100,000,000 20,015,844,400 18,822,102,791 786,153,901
- 17,489,986,549 18,429,119,611 1,547,441,471
- 18,847,403,943 16,296,067,784 1,330,430,461
- 21,233,842,421 16,062,404,515 5,171,437,906
26,700,000,000 4,085,694,302 1,942,003,155 773,600,000
- 42,910,025,408 25,853,164,943 11,884,818,591
- 3,314,044,381 3,065,940,841 22,000,000
- 316,600,016,164 126,725,101,651 182,054,257
- 866,990,280,737 726,153,838,247 151,297,342,907
- 525,456,668,065 119,459,142,686 233,592,308,260
- 118,108,011,520 94,066,528,919 13,526,615,363
- 25,075,639,128 24,619,975,128 455,664,000
- 10,801,042,242 4,820,729,581 5,254,579,000
68,046,488,596 100,064,259,523 96,972,102,787 356,046,114

69,908,602,210 131,467,844,964 93,834,226,101 14,118,857,569

- 89,610,807,567 91,928,193,877 1,515,794,906
- 6,163,218,381 23,402,291,881 27,137,745,000
 - 162,968,319,671 77,943,476,287 17,047,320,881
13,000,000,000 773,845,642,345 679,434,660,196 72,592,889,002
6,176,367,500 46,588,785,626 36,003,882,208 1,536,539,115
5,750,000,000 334,427,156,594 175,791,953,286 95,639,845,695
1,222,500,000,000 384,099,624,173 235,380,144,602 18,290,110,888
- 30,329,690,092 26,385,904,009 4,641,989,135
25,000,000,000 23,143,114,830 22,518,514,557 825,515,000
- 1,200,872,981,060 1,284,027,399,906 98,245,988,935
- 20,732,235,600 2,981,575,159 17,173,438,200
- 41,882,632,108 36,503,270,739 6,038,869,001
- 51,045,374,717 48,183,975,734 775,810,799
- 63,486,673,044 50,204,991,356 13,767,380,783
- 579,945,142,237 484,571,517,174 16,223,696,577
- 26,237,256,422 11,797,616,841 1,685,384,098
- 15,240,650,077 13,604,431,408 63,493,669
- 247,833,559,422 132,562,074,563 33,360,046,905
- 19,630,866,998 17,337,865,494 1,997,631,940
- 21,664,133,761 20,173,701,176 73,535,036
- 726,033,735,245 603,875,988,961 6,019,724,948
- 89,989,355,340 85,013,516,346 4,564,158,994
- 69,624,041,422 41,681,004,007 26,272,407,290

- 16,143,721,566 12,000,370,108 2,596,853,920

- 27,172,025,623 21,987,880,495 370,370,867
- 401,805,595,473 428,820,716,533 782,873,534

- 518,935,105,782 189,671,869,461 87,774,321,220

- 422,983,967,942 352,472,208,353 67,170,530,954
- 387,260,905,006 1,627,445,658 357,359,708,764
205,082,444,751 41,217,726,369 1,498,636,000 18,937,875,338
412,000,000,000 7,526,570,426,043 5,892,353,076,236 165,273,051,311

5,780,140,256 2,785,310,633,700 1,292,613,053,397 1,199,575,590,948

- 62,805,322,693 5,216,699,474 8,509,251,908
- 29,332,191,652 38,175,019,387 233,751,441

- 8,512,560,690 7,484,597,227 296,974,005

18,000,000,000 31,214,636,953 21,605,252,109 7,397,689,593
- 26,735,955,745 20,360,127,520 3,098,836,871
495,496,564 142,303,141,812 76,918,105,189 10,618,652,756
98,705,833,000 132,790,303,149 224,376,921,306 9,142,011,288
- 182,143,142,381 156,953,354,210 339,407,939
- 163,431,034,027 115,618,930,055 3,946,760,255
20,000,000,000 34,605,945,053 33,358,518,350 564,684,374
- 136,042,386 128,842,386 -
1,000,000,000 107,161,580,322 11,158,296,110 9,588,219,546
- 58,058,862,111 56,948,116,337 1,162,562,081
42,499,117,002 1,143,923,696,567 340,355,772,073 253,379,055,458
- 321,073,714,018 246,465,639,320 20,995,375,042
3,528,646,278 400,002,826,840 371,936,958,507 26,427,669,806
- 1,005,116,064,004 391,955,904,528 145,504,288,162
- 302,180,106,062 290,136,579,651 8,091,794,026
- 437,475,453,961 293,836,892,024 59,254,421,405
- 584,370,417,015 501,151,585,425 19,293,476,382
- 181,042,700,310 125,201,329,244 18,980,562,141
- 56,275,704,850 61,381,015,338 379,125,216
- 41,264,144,685 18,206,330,108 11,252,378,890
- 49,412,903,566 27,964,773,673 2,258,291,314
- 35,820,449,978 31,591,471,437 2,469,537,757
- 255,482,694,962 95,980,631,887 32,989,594,744
 6,700,000,000 23,521,450,473 16,359,910,133 705,224,134

- 1,269,405,037,836 985,138,393,742 237,411,079,501

- 84,460,591,650 6,524,941,098 51,929,828,592
- 106,047,121,657 105,143,805,247 974,027,459
- 39,826,572,476 19,931,853,598 16,945,076,385
- 98,880,479,367 96,400,797,597 4,079,141,600
- 11,255,096,272 10,374,091,769 26,799,200
- 33,955,058,247 30,529,630,934 2,345,303,378
- 42,780,629,701 35,101,734,283 8,272,006,801
- 3,792,883,791 3,736,528,708 36,330,000
- 80,208,061,113 67,671,567,674 5,484,014,585
- 152,269,514,319 64,617,415,282 28,105,143,524
- 57,358,966,684 19,086,378,243 3,571,863,114
28,072,902,778 107,582,168,603 62,323,972,274 44,506,795,353
- 120,664,598,122 57,031,214,472 63,823,961,215

- 87,780,051,836 2,636,807,218 25,673,789,500

- 40,610,079,743 23,784,259,299 39,918,830
- 57,733,519,587 56,796,865,506 824,905,229

6220666345 201202104948 88874845270 17926099122

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45000000000 71834986143 66911989925 4661468316

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89000000000 36529425845 2738759501 1089422220
Phải thu nội bộ Phải thu về XDCB
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- 25,000,000
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36,817,178 - -
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Phải thu về cho vay ngắn hạn Phải thu khác
- 35,650,437,166
- 12,752,223,143
- 2,707,742,789
8,100,000,000 38,680,869,076
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10,000,000,000 35,189,056,777
1,514,000,000 63,638,663,394
- 112,762,792
3,684,604,375 45,354,011,523
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50,000,000,000 63,994,545,904
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179,326,521,456 25,034,394,178
- 117,315,463
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- 7,049,769,739
- 180,458,417,400
- 517,624,847
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- 18,947,057,733
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- 31,230,900,660
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- -
- 32,462,172,622
- -
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52,829,591,939 322,129,020,446
- 320,495,834
193,502,646,681
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500,000,000 21,263,348,542
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- -
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4,499,464,229 28,850,081,208
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37,925,139,555 29,898,637,723
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- - 17,000,000,000 62,043,653,444
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- - - 6,550,596,752
- - - 267,543,008,399
- - - 36,260,691,225
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- - - 3,377,615,870
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- - - 766,927,488
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- - - 5,857,882,448
- - - 77,946,232,641
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- - - 6,573,377,690
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- - - 8,704,929,132
- - - 299,637,255
- 31,650,218,700 - 13,317,227,346
- - - 89,705,560,613
- - 182,485,000,000 67,161,957,936
- - 108,459,937,500 59,367,319,940
- - - 960,045,148,593
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- 800,538,114,694 - 490,253,102,136
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- - - 27,876,774,289
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- - 1,295,925,861,000 1,234,854,065,000
- - 700,000,000 2,927,825,199

- - 2,727,000,000 208,600,512,907
- - - 29,035,250,015
- - - 98,594,384,046
- - - 1,385,832,199

- - - 23,482,027,661
- - - 54,597,709,521
- - - 3,386,364,225

- - - 24,538,027,162
- - 505,785,821,000 233,307,855,000
- - - 2,324,765,529
- - - 44,042,453,738
- - 349,462,177,008 233,081,633,682
- - - 416,206,828

- - - 21,520,329,670
- - 2,396,655,177 (744,428,161)
- - - 2,670,032,502
- - - 50,432,066,511
- - - 81,782,323,132
 - - 3,450,483,000 89,692,307,729
- - 8,100,000,000 320,070,500,125
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- - - 14,757,477,154
- - - 258,443,076,387
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- - - 3,881,900,174
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- - - 4,483,548,400
- - - 5,248,339,462
- - 20,000,000,000 247,996,994,444
- - (60,000,000,000) -

- - - 4,112,143,728
- - - 331,710,469
- - - 5,588,949,161
- - 4,944,279,412 257,717,682,949
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- - - 11,455,767,957
- - - 2,236,464,560
104,973,943,623 - - 35,240,877,504
- - - 84,363,911,608
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- -
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6,630,867,449
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53,100,000,000 92,940,543,899
4,280,410,834 83,548,490,772
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7,892,154,564 53,327,548,923
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55,307,145,137 29,424,775,588
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91,881,103,364 75,933,079,601
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- - - 61,507,561,460
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 - - - 1,724,881,696
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971,501,415 - - -
- - 7,008,000,000 41,398,847,175
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- - - 43,981,264,517
- - - 226,176,000
- - - 76,816,619
- - - 31,153,379,070

- - - 5,803,284,961
152,792,939,809 - - 19,945,682,392
- - - 551,752,372
- - 300,000,000 919,144,103
- - 501,995,890 132,163,864
- - - 22,720,032,926
- - - 161,935,080
- - - 23,931,325,544
- - - 8,724,734,035
- - - 1,155,323,789

- - - 542,863,713
- - - 1,726,355,829
- - - 905,368,248
- - - 7,111,559,101
- - 14,623,458,094 20,900,000
- - - 36,123,238,761
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- - - 3,789,049,405
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- - - 58,470,755,963
- - - 724,400,583

- - - 2,032,895,894
- - 3,204,506,275 -
- - - 90,217,068,684
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- - - 10,532,423
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 - - - 8,226,319,724
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- - - 2,405,407,879
- - - 2,936,647,124
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- - - 21,107,525,575
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- - - 958,869,284
- - - 72,900,180
- - 23,727,000,000 344,371,335
- - - 50,033,805
- - - 2,273,002,830

- - 12,205,184,245 864,061,595
- - - 149,826,731
- - - 3,419,374,991
- - - 4,976,473,139
7,690,426,432 - - 7,685,482,591
- - - 5,958,175,000
- - 12,000,000,000 9,993,137,684

- - - 112,888,559
- - - 365,153,023
- - - 464,040,000

- - - 231,818,595
- - - 214,010,262
- - 8,995,301,887 12,303,467,668
3,583,728,803 - 806,521,360 -
- - 3,000,000,000 49,610,000
- - - 839,574,897
221,769,268 - - 2,471,297,954
- - - 1,068,314,334
- - - 13,474,701,693
- - - 13,439,874,620
- - - 6,499,465,665
- - - 4,239,802,909
- - - 465,394,980
- - - 7,836,694,510
- - - 11,529,117,733
- - 30,000,000,000 7,615,597,955
- - - 638,241,604
- - 1,500,000,000 156,804,709
- - - 6,145,412,536
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- - 1,462,000,000 137,700,561,260
- - - 2,139,000,000
- - - 882,438,842

- - - 10,317,482,720
- - - 50,776,210,862
- - - 1,219,061,674
- - - 6,795,436,278
- - 15,000,000,000 5,048
- - 2,000,000,000 14,321,644,969
- - - 2,363,029,258
- - 169,000,000 4,602,464,210
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- - - 7,046,377,490
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 - -
- -
- -
- - 3,140,000,000
- -
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- -
- -
324,485,351 10,472,424,916
1,335,329,781 - -
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- -
- -
- -
- - 16,500,000,000
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- 2,489,882,137
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- 516,649,795
485,723,839
- 2,868,999,106
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- 1,541,606,420
-
- 10,283,393,974
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29,189,162,504
- 8,055,806,701
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422,684,654
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- -
- 1,395,091,147
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- -
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- -
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- 14,720,905,106
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- 78,931,315,559
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1,048,364,303
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- -
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- 81,911,437,954
- 533,003,194
- 3,570,261,372
- 124,700,562,040
- 411,680,000
- 1,670,630,125

- - - 1,654,736,042
- - - 63,012,210,823
- - - 1,073,460,147

- 157,339,176,981 - 86,024,839,057
- - - 15,086,580,293
- - - 59,319,495,221
- - - 24,654,415,031
- - 47,929,258,197 1,501,249,763,360

- 337,491,945,625 14,447,669,735 957,719,113,993

- 18,181,818,182 - 33,469,813,701
- - - 352,702,958

- - - 855,685,762
- - - 5,887,292,833
- - - 3,276,991,354
- - - 69,093,654,190
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- - - 50,856,400,407
- - - 682,742,329
- - - 7,200,000
- - - 87,275,465,836
- - - 665,308,446
- - 298,259,644,476 338,281,021,118
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- 462,750,130,730 - 8,490,374,889
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- - - 20,060,184,789
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- - - 146,715,338,088
793,566,814 - - 8,301,502,232

- - 39,481,148,173 46,957,313,573
- - - 30,573,274,210
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- - - 2,949,642,493
- - - 221,145,757
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- - - 633,233,584
- - - 20,025,083
- - 6,700,000,000 2,193,030,951
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- - - 34,700,725,327
- - - 751,400,976
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Dự phòng nợ khó đòi Tài sản thiếu chờ xử lý Hàng tồn kho, ròng Hàng tồn kho
- - 81,416,784,083 81,416,784,083
(679,224,603) - 121,254,245,477 130,961,418,634

(12,038,618,382) - 427,293,336,641 427,293,336,641

(75,735,287,058) - 1,178,981,335,385 1,187,706,739,278
(577,543,550) - 443,928,541,284 446,986,653,601
- - 31,719,914,747 31,719,914,747
(28,472,040,040) - 1,242,068,525,446 1,243,383,856,360
(344,848,279) - 185,482,276 185,482,276

- - 27,253,449,461 27,253,449,461
(12,730,764,155) - 371,541,055,916 371,541,055,916
(1,729,306,422) 49,519,122 102,047,367,940 104,321,873,457
- - 913,029,584,292 913,029,584,292
(11,612,501,956) - 124,573,894,896 124,650,648,096
(1,614,838,517) - 2,251,829,974,821 2,251,829,974,821
(6,864,780,775) - 1,629,907,710,152 1,629,907,710,152

(14,163,016,361) 2,572,346,072 454,180,456,283 454,180,456,283

- - 90,836,479,255 90,836,479,255
(37,202,782,528) - 359,883,587,229 359,883,587,229
(3,189,077,810) - 43,132,052,177 43,132,052,177
(27,332,108,088) - 370,093,822,074 377,134,761,916
- - 151,629,799,174 160,609,642,874
- - 47,047,753,914 47,047,753,914
(934,211,402) - 62,061,503,035 62,178,780,519
(5,590,000,000) - 954,686,825,171 954,686,825,171
(22,096,760,564) 59,928,183 543,358,896,112 562,114,593,288
(316,843,756) - 6,712,985,528 6,712,985,528
1,300,000,000 - 125,217,316,658 125,217,316,658
(11,728,180,491) 73,771,363 478,903,344,671 478,903,344,671
- - 56,661,042,432 56,661,042,432
(5,349,815,699) 5,000,000 273,976,656,579 273,976,656,579
(18,479,884,735) - 661,675,568,205 662,303,175,777
- - 517,486,455,733 517,486,455,733
(16,375,800) - 38,831,483,198 39,906,893,806
- - - -
(1,647,764,606) - 17,772,174,229 17,772,174,229
(83,458,302,090) 238,772,649 221,225,464,787 223,611,625,596
(103,164,600) - 123,354,510,040 123,354,510,040
(11,687,517,925) 992,885,395 308,884,304,438 308,884,304,438
(14,281,676,205) - 341,710,926,378 413,532,227,364
(3,694,220,717) - 17,731,645,762 17,731,645,762
(39,779,868,000) - 43,765,221,828 43,765,221,828
(14,424,493,984) - 870,697,964,503 870,697,964,503
(254,949,994) - 253,353,927,713 254,258,773,490
(188,293,352,725) - 998,774,062,632 1,073,774,062,632
(9,460,696,569) - 115,301,559,645 115,301,559,645
(19,171,307,880) - 186,890,583,737 191,742,620,957
(1,212,767,024) - 373,498,260,562 373,498,260,562
(3,011,678,714) - 392,328,778,765 392,328,778,765
- - 102,724,106,080 102,724,106,080
(35,577,753,362) - 235,137,388,769 240,727,272,655
- - 348,673,593,271 348,957,882,814
(6,045,979,120) - 527,484,737,656 527,484,737,656
(7,947,256,477) - (99,938,340) 1,065,675,918
(5,852,653,177) - 71,755,355,094 71,755,355,094
(10,418,297,832) - 657,716,767,680 662,432,155,645
- - 84,113,849,296 84,113,849,296
 - - 278,447,758,776 278,447,758,776
(7,157,141,775) 131,875,033 2,267,615,472,517 2,267,615,472,517
(9,998,935,966) 9,202,813 497,134,712,873 497,134,712,873
(4,199,264,726) - 341,229,212,722 341,806,494,152
(121,591,707,289) 86,021,562 1,386,618,735,463 1,387,090,596,363
(646,013,413) 1,144,852,771 179,877,607,049 187,844,976,765
(5,732,872,888) 126,799,648 329,242,117,148 386,955,600,005
(3,058,737,429) - 803,610,270,465 803,610,270,465
- - - -
(467,858,401) - 589,575,194 589,575,194
(334,030,285) - 556,182,306 556,182,306
- - 2,759,308,533 2,759,308,533
(10,531,583,794) 9,027,897 1,026,196,942,509 1,238,051,055,387
(269,461,479) 93,874,641 19,541,020,708 19,541,020,708
- - 8,756,983,515 8,756,983,515
(11,541,520,697) - 981,057,414,230 981,057,414,230
(2,595,796,549) 120,593,028 36,530,391,006 36,530,391,006
(3,013,155,735) - 158,833,442,320 158,890,140,050
(2,795,324,001) - 208,280,706,872 208,280,706,872
(8,587,800,559) 69,778,514 396,427,799,280 401,037,950,536
(411,028,565) 3,133,821,100 278,031,543,746 278,031,543,746
(3,570,727,511) - 445,341,412,388 445,341,412,388
(16,598,761,060) - - -
(56,968,258,541) 20,220,665 427,103,305,986 432,693,189,872
(444,897,074) - 79,067,369,583 79,067,369,583
(21,399,211,071) - 610,141,671,327 610,141,671,327
(349,031,476,095) - 4,738,188,245,711 4,794,388,751,194
(117,529,996,270) - 1,124,145,524,048 1,190,528,164,719
- - 66,320,979,133 67,649,957,189
(4,886,269,546) 64,963,685 224,420,714,751 224,420,714,751
- 39,620,507 206,411,243,270 206,411,243,270
(29,970,209,988) - 102,206,938,321 102,206,938,321
- - 17,951,204,270 17,951,204,270
(518,352,500) 30,336,838 43,059,911,960 43,059,911,960
- - 150,684,362,133 150,684,362,133
- - 3,829,412,029 3,829,412,029
(4,617,133,000) - 3,448,073,565,000 3,448,073,565,000
(604,099,612) - 27,220,161,425 27,220,161,425

(5,993,259,218) 668,860,319 71,108,455,271 84,431,350,791

- - - -
(49,515,754,563) - 23,712,580,567 23,721,004,267
(645,774,258) - 282,925,454,273 283,971,771,344

(5,783,761,635) - 865,875,079,852 866,174,127,471

(4,536,807,680) - 983,707,481,666 983,891,984,644
- - 851,294,616,549 852,101,908,158

(1,408,620,623) - 448,382,137,338 453,640,576,663

(1,224,760,000) - 2,612,657,809,000 2,612,657,809,000
(184,957,340) - 3,318,518,530 3,318,518,530
(40,757,619,589) 667,200,951 6,810,793,303,342 7,037,238,319,799
(35,282,496,309) 1,026,983,192 620,217,257,053 620,217,257,053
- - 11,418,748,491 11,938,286,443

(2,761,659,300) - 935,041,623,865 960,078,906,034

- - 637,534,304 637,534,304
(1,760,318,000) - 233,461,551,263 233,585,072,211
(182,678,869) - 611,621,688 611,621,688
(503,221,214) - 279,343,082,920 279,343,082,920
 - - 387,337,781,312 387,337,781,312
(331,092,408,063) - 4,819,481,695,043 4,842,215,798,117
(3,398,110,522) - 89,437,418,691 94,837,396,628
- - 204,756,437,149 206,145,952,901
(38,471,147,630) 3,427,200 687,401,899,281 687,401,899,281
- - 4,344,232,638,682 4,344,232,638,682
(10,541,663,837) - 338,713,313,481 339,256,092,411
(11,167,561,220) - 4,722,373,211,509 4,722,373,211,509
(2,379,734,632) - 1,580,129,898,934 1,593,456,471,786
(13,673,692,755) 116,478,432 103,976,221,479 114,160,330,972

- - 320,436,335,746 320,436,335,746
(9,081,593,550) - 8,226,279,158,173 8,226,279,158,173
(2,763,876,065) 24,728,608 95,671,542,443 95,699,034,069
(100,000,000) - 3,260,534,341,000 3,260,534,341,000
- - 137,513,439,389 137,513,439,389
(5,350,545,921) - 83,687,442,042 83,859,895,857
(25,400,678,133) - 160,798,481,764 161,412,570,980
- - 25,881,181,649 25,881,181,649
(5,477,675,540) - 60,933,644,396 60,933,644,396
- - - -
- - 588,661,653,136 588,661,653,136

(630,594,336) - 210,020,558,957 210,020,558,957

(4,115,909,404) 463,000,437 236,451,565,305 236,451,565,305
(8,619,853,008) - 22,755,504,419 23,431,887,273
(32,298,748,785) - 347,211,462,656 347,211,462,656
- - 22,412,277,950 22,412,277,950
- - 1,328,047,767,366 1,328,047,767,366
(4,735,813,654) - 52,084,799,926 52,712,407,498
(10,949,132,945) - 250,574,797,980 250,574,797,980
(245,454,545) - 284,491,170,948 284,491,170,948
- - 110,791,895,485 110,791,895,485
(22,755,101,720) - 716,374,042,373 716,374,042,373
(4,341,462,254) 1,579,461,734 260,176,799,320 260,186,290,820
(11,972,001,096) 493,689,334 759,956,839,128 833,854,312,197
(991,471,521) - 102,465,037,235 102,465,037,235
(8,818,026,948) - 115,210,772,370 115,599,150,652
(10,718,990,594) - 5,539,911 5,539,911
(26,492,000,000) 946,000,000 4,480,974,000,000 4,502,436,000,000
- - 2,910,928,264,760 2,985,874,011,945
(6,519,890,798) 47,985,071 31,029,942,505 31,029,942,505
(3,847,047,970) - 69,120,447,465 70,342,438,094
(4,101,300) - 930,302,056,976 930,618,492,564
- - 4,233,345,252 4,233,345,252
(61,125,031,557) - 970,693,468,253 970,693,468,253
(4,651,843,622) - 3,187,648,501,675 3,187,648,501,675
- - 140,073,881,663 140,073,881,663
(5,574,366,071) 55,916,649 498,884,416,989 504,541,126,748
(35,338,479,375) - 284,077,134,593 284,077,134,593
- - 919,631,663,001 919,631,663,001
- - 10,068,824,018 10,068,824,018
(1,506,205,726,942) - 289,810,727,009 289,810,727,009
(1,362,133,008) - 173,974,997,023 173,974,997,023
(2,780,883,510) 60,096,852 493,212,938,699 505,124,654,630
(10,575,589,542) 464,545,911 861,160,909,105 876,524,792,021
(3,112,313,331) - 176,472,642 176,472,642
(1,164,241,329) - 5,713,348,899,225 5,713,348,899,225
(39,185,124,725) - 1,191,693,840,401 1,220,914,854,562
(15,461,257,735) - 102,611,188,047 105,474,161,108
 (13,088,533,719) - 19,137,613,472 19,137,613,472
(2,226,346,412) - 226,334,874,526 226,334,874,526
(4,027,800,804) 243,915,985 409,337,746,585 410,211,822,062
(432,482,818) - 22,286,644,122 22,286,644,122

(35,327,600) 1,318,488,698 2,140,676,690,620 2,140,676,690,620

- - 2,273,887,621,203 2,294,887,621,203
(3,593,310,271) - 822,611,840,847 1,002,114,036,762
- - 29,077,807,427 29,077,807,427
(11,014,278,469) - 350,615,161,104 351,186,321,383
(19,667,351,167) 1,741,285,715 49,503,255,789 54,096,597,423

(20,706,966,391) - 549,289,442,625 550,831,681,791

(13,043,876,550) 252,989,050 1,030,712,299,450 1,148,932,360,600
(129,153,656,222) - 86,161,230,209 88,003,184,215
(50,124,729,489) - 192,767,379,425 192,767,379,425
(2,301,534,245) - 418,015,589,168 418,015,589,168
(4,877,106,551) - 71,359,953,600 71,740,615,791
(3,740,952,249) - 92,292,752,168 145,848,079,286
(4,393,883,350) - 199,034,333,916 199,034,333,916

(6,610,343,469) 106,681,627 983,981,596,474 983,981,596,474

(973,255,482) - 179,498,127,029 182,302,739,265
(60,986,967,860) - 405,604,235,587 449,645,598,575
(1,104,562,450) - 22,907,059,550 24,441,135,400

(46,230,553,448) - 202,918,010,273 207,585,742,103

- - 1,149,530,230 1,149,530,230
(13,869,531,312) - 612,041,104,924 612,860,596,500
- - 1,043,277,609,423 1,043,277,609,423
(1,940,343,389) - 50,668,299,644 50,668,299,644
(642,700,000) - 19,838,402,190 19,838,402,190
(24,529,342,204) - 559,239,076,282 559,239,076,282
- - 581,344,588 581,344,588
(25,403,582,046) - 247,951,160,411 247,951,160,411
(5,511,596,936) 582,806,142 697,966,703,535 697,966,703,535
- - 1,814,425,153 1,814,425,153
(299,332,040) - 58,219,813,230 58,219,813,230
(9,909,648,427) - 4,984,564,155 4,984,564,155
(137,514,159,970) - 2,540,310,809,619 2,588,135,877,686
- - 7,982,987,474 7,982,987,474
(2,211,422,425) - 103,099,494,541 103,099,494,541
(84,127,705,704) - 683,089,334,515 683,089,334,515
(22,454,529,593) - 62,954,018,254 63,357,821,149
-5434620348 0 240959102842 240959102842
-2923772285 0 263175771052 265739701296
-1593167770 55916649 312775140526 314706100441
-48350438 0 96050518690 96574187679
-6278604688 0 14883023674 14883023674
0 0 280455352089 281238830866
-25655188997 0 363712412 587586297
-7441743 0 271109213757 274173733583
-579151857 0 122856951288 122856951288
0 0 18868446235 18868446235
-2466212154 0 81977070306 81977070306
0 0 441928030053 464469303551
-596148529 0 7498030705 7498030705

-4232019466 0 556852275563 571927275234

-387235091 0 10871422366 12371422366
 -1071419422 0 455264714188 456980778354
-10919853953 2581614 3458021504157 3458021504157
0 0 367154098322 369275245319
-2678192974 0 15139904411 15177091262
-18918224668 0 187086608385 187408594422
0 0 160156358 160156358
-9728392583 0 65918464073 70019155966
-113370056 0 262515136657 262515136657
-869717007 0 402737847136 431778928391
-4816131331 8861757 1046402810448 1046402810448
-18370098949 0 10123903753 10123903753
-130834612 0 6824616008 6824616008
-2723642029 148282188 1333870730128 1336279082388
-1633831749 0 562548579332 563555240687
-4802683349 0 16161875495 17470364684
-6179292486 0 0 0
-3002678502 0 152247594706 152247594706
-4536157609 1359482408 319083992633 319943282881
-1278462618 0 86341620341 87750632681
0 0 696616539480 696616539480
-16584410670 20220665 191965917217 191965917217
-27323588337 5643582607 2485851959714 2496454652816
0 0 464422053131 464422053131
-1715204229 0 131721386561 133722136516
-459926353 0 785421532735 785421532735
0 0 136212676409 136212676409
-1894410633 0 208069728646 208069728646
-848647329 0 448775055320 451030515160
-46795808872 0 361436180074 368397423824
-2145708126 0 1472701761253 1540374841207
-9924747610 0 21373690887 21373690887
-177957206090 0 22485171401773 22596206849127
-38712685132 0 41194654351 42462926804
-28971502021 0 86195822375 93683371798
-33806736402 1833836291 624310306950 624310306950
-76122390433 0 35491599672 35491599672
-32416479082 846350255 2686067787765 2686344433511
-210874438 0 33940395617 33940395617
-100777711660 481622717 78441331962 78537198024
-712174570 0 1688988555 1688988555
-1909176280 0 22828592647 23125249182
-1726082631 0 0 0
-6008427207 1947633 3658427900984 3669875691062
-1006861709 0 6111650549 6111650549
-11475385360 0 121970378845 122208666057
-124265000 0 1401750514557 1426881225171
-256236958 0 36535479173 38807194281
-29034451819 5874794 178405083312 184261837880
-1671197934 0 118645715530 118856320754
-1041682254 0 9687686271 9687686271
0 0 38476482764 45174117202
-6300796200 0 32136386611 32136386611
-1696960099 0 69703464888 70071374752
-7744204382 0 865157600622 865157600622
-233351195 0 52276336630 52385761872
(162,105,381) 495,698 178,726,022,264 178,726,022,264
(1,539,486,000) - 50,119,614,035 50,119,614,035
(455,835,284) - 11,150,850,591 11,188,141,325
- - 43,405,812,021 43,405,812,021
(1,812,893,527) - 7,896,051,478 7,896,051,478
 (469,427,238) - 8,004,703,079 8,004,703,079
(8,376,629,214) - 74,286,415,172 74,286,415,172
- - 2,211,446,635 2,211,446,635
(213,477,095) - 1,591,105,818 1,591,105,818
(645,648,358) - 47,047,287,158 47,047,287,158
- - 4,525,080,646 4,525,080,646
- - 27,950,230,084 27,950,230,084
(1,347,421,945) - 334,140,411,942 334,140,411,942
- 102,963,666,993 - -
(3,902,815,339) - 34,421,013,841 34,421,013,841
(3,375,796,216) - 614,391,421,730 617,065,092,523
(100,176,729) - 6,709,985,457 6,819,806,679
(34,111,000) 26,528,150 11,628,846,005 11,628,846,005
(7,393,451,770) - 109,291,873,419 109,291,873,419

(2,897,857,320) - 44,369,165,003 44,369,165,003

(12,800,201,323) 149,488,882 298,519,870,234 301,126,352,060
(277,034,000) - 30,480,245,546 30,480,245,546
- - 256,814,910 256,814,910
(161,141,453) - 5,309,382,355 5,309,382,355
(2,582,343,084) - 493,212,819,204 493,212,819,204
- - 24,282,934,784 25,206,238,563
(1,335,273,404) - 187,906,773,726 187,906,773,726
(6,919,350,415) 149,652,256 123,342,925,814 124,283,155,736
(2,285,083,932) - 10,566,319,343 11,094,985,377

(34,857,913) - 46,846,889,896 46,846,889,896

(848,138,256) - 900,000,000 900,000,000
(1,917,981,099) - 82,445,114,491 82,445,114,491
(3,301,652,638) - 19,542,260,420 20,408,700,195
- - 7,714,840,912 8,561,300,912
(1,867,449,485) - 26,940,841,258 26,940,841,258
(13,313,869,274) - 75,142,561,435 75,142,561,435
(1,487,107,368) - 43,288,539,988 43,288,539,988
(2,558,768,513) - 154,002,914,847 154,002,914,847
(3,270,014,022) - 164,464,069,115 164,464,069,115
(10,385,219,143) - 16,663,279,891 16,663,279,891
(9,000,759,278) - 143,046,165,356 143,672,606,690
(123,994,817) - 46,175,479,314 46,175,479,314
(1,010,760,414) - 215,384,042,993 215,384,042,993
(11,372,037,010) 69,833,000 190,836,537,767 190,836,537,767

(3,814,436,750) - - -
(2,008,653,329) - 229,574,526,735 229,574,526,735
- - 6,349,237,274 6,349,237,274
(462,109,826) - 18,020,223,073 18,020,223,073
(2,459,377,871) - 10,033,323,346 10,182,071,213
(645,049,788) - 9,152,432,602 15,489,333,998
(336,390,525) - 9,629,779,457 11,274,885,978
- - 1,597,916,181,477 1,597,916,181,477
(425,634,919) - 204,556,261,777 206,579,798,590
- - 54,575,306,601 54,575,306,601
(18,658,555,179) - 110,766,452,371 110,766,452,371
(4,257,358,175) - 76,922,622,901 76,922,622,901
(500,517,711) - 177,764,449,601 177,764,449,601
- - 140,928,918,266 140,928,918,266
(656,974,052) - 76,258,208,672 76,258,208,672
(2,185,959,774) - 213,430,554,206 214,325,734,349
(2,876,983,712) - 16,917,277,516 16,917,277,516
 (448,258,474) - 103,842,580,941 103,842,580,941
(145,990,880) - - -
(4,721,703,756) - 112,720,506,680 112,968,997,137
- - 5,103,415,026 5,103,415,026
(21,135,746) - 25,571,267,045 25,754,736,711
(17,853,163,560) - 109,138,270,339 111,671,228,252
- - 1,070,460,325,802 1,070,460,325,802
(1,064,474,953) - 48,339,658,561 48,339,658,561
(1,454,212,186) - 18,431,104,375 18,431,104,375
- - 43,071,098,713 43,071,098,713
- - 4,191,115,522 4,223,577,522
(31,713,548) - 1,545,757,336 1,545,757,336

(2,092,322,643) - 32,783,626,903 33,082,892,463

(795,805,887) - 6,051,777,425 7,786,423,278
(1,247,126,723) - 1,477,130,804 1,477,130,804
(9,528,386,819) - 129,712,919,400 135,988,918,562
- - 28,804,153,119 28,804,153,119
- - 21,959,640,317 21,959,640,317
- - 93,129,562,289 93,129,562,289

(15,553,460) - 27,771,422,289 27,771,422,289

- - 29,258,375,043 29,258,375,043
- - 788,563,047 788,563,047

(7,652,620,128) 203,796,872 5,030,514,589 5,030,514,589

(430,133,021) - 647,329,684 647,329,684
- - 28,867,079,195 28,867,079,195
(1,667,733,235) - 206,540,919,547 206,540,919,547
(356,135,182) - 8,444,900,383 9,349,142,122
(726,240,853) - 20,199,025,040 20,199,025,040
- - 106,261,931,368 106,261,931,368
- - 10,475,717,248 10,475,717,248
- - 601,903,900 601,903,900
(2,163,344,680) - 111,724,781,508 111,724,781,508
- - 170,388,833,689 172,674,331,570
- - 223,922,498,249 223,922,498,249
- - 13,566,276,730 13,566,276,730
(375,744,460) - 1,035,688,192 1,035,688,192
(7,757,633,327) - 77,312,850,732 77,312,850,732
(3,060,675,032) - 318,050,844,816 320,725,556,995
(561,479,618) - 1,228,666,833 1,228,666,833
(6,272,096) - 1,515,788,304 1,515,788,304
(28,100,000) - 8,082,023,875 8,127,075,304
(44,856,082) - 723,485,211 723,485,211
(356,550,318) - 65,447,285,952 65,447,285,952
- - 16,393,644 16,393,644
(3,030,875,036) - 30,880,907,267 31,387,369,876

(13,858,458,497) - - -
(672,240,690) - 59,362,076,570 59,362,076,570
(2,617,498,885) - 18,603,776,037 18,998,608,009
(318,216,130) - 64,418,143,875 64,418,143,875
- - 221,040,302,619 221,040,302,619
- - 16,961,149,414 16,961,149,414
(1,446,983,577) - 34,090,518,670 34,090,518,670
(2,418,056,610) 59,086,172 122,367,556,197 134,193,474,244
- - 7,191,196,445 7,191,196,445
(7,968,979,237) - 33,675,573,167 33,942,439,930
(931,249,778) - 4,463,969,093 4,463,969,093
 - - 5,605,847,632 5,605,847,632
- - 43,497,834,188 43,497,834,188
- - 7,128,578,866 9,672,988,362
(4,481,684,982) - 10,232,358,050 10,232,358,050

- - 194,691,094,667 194,691,094,667
- - 416,249,378,578 416,249,378,578
(36,440,495,784) - 361,381,937,283 361,381,937,283
(10,995,952,209) - 35,469,357,765 35,679,296,715
(10,182,118,157) - 144,242,047,026 144,242,047,026
(1,606,491,044) - 241,040,085,393 241,540,607,644
(11,033,915,062) - 245,576,838,179 245,576,838,179
(7,413,032,439) 235,181,818 69,271,081,047 69,271,081,047
(21,731,302,363) - 1,347,566,766,776 1,358,366,766,776
(5,344,695) - 6,649,071,851 6,811,034,543
(562,897,892) - 12,203,655,179 12,207,171,179
(234,244,500) - 32,585,689,101 32,585,689,101
- - 80,095,692,061 80,095,692,061
(8,619,853,008) - 35,710,967,611 36,387,350,465
(12,274,133,558) - 398,591,503,301 401,175,909,111
(2,066,901,819) - 104,706,638,237 104,706,638,237
(1,205,141,201) - 123,801,410,612 123,801,410,612

- - 115,724,627,878 115,724,627,878
(11,814,114,941) - 13,388,392,988 13,388,392,988
(1,481,124,999) - 8,418,459,188 8,418,459,188

- - 13,492,255,919 13,492,255,919
- - 177,534,134,220 178,862,234,220
(3,427,977,119) - 113,971,515,628 113,971,515,628
- - 41,550,004,000 41,550,004,000
(3,734,193,303) - 305,783,745,775 305,783,745,775
(771,050,957) - 87,865,161,533 87,865,161,533

- - 9,520,655,995 9,520,655,995
(2,783,741,003) 57,642,190 4,690,253,260 4,770,521,949
(1,348,356,025) - 100,044,515,300 100,044,515,300
- - 394,659,162,597 394,659,162,597
- - 91,043,826,301 91,043,826,301
- - 7,928,543,171 8,645,054,621
- - 113,597,173,573 113,597,173,573
- - 16,092,628,943 16,092,628,943
(51,743,273) 11,646,327 52,455,499,196 52,455,499,196
(2,937,101,480) - 253,777,068,881 253,777,068,881
(100,279,274) - 28,735,279,004 28,735,279,004
- - 3,339,570,787 3,339,570,787
(25,000,000) - 9,352,800,196 9,632,765,913
- - 8,697,655,119 8,697,655,119
- - 1,545,082,336 1,545,082,336
(16,874,640,199) 167,110,442,494 141,404,528,595 141,404,528,595
(17,220,638,180) - 589,948,355,316 591,000,615,262
(369,840,438,661) - 276,234,994,420 276,234,994,420
(2,337,045,719) - 168,827,529,826 170,318,652,189
- - 9,418,467,582 9,418,467,582
- - 30,787,729,180 31,259,337,080
(6,748,311) - 33,068,562,756 33,068,562,756

(21,243,079,707) - 2,810,342,777 3,706,474,520

(4,409,502,670) - 7,557,493,953 7,557,493,953
(45,364,672,654) - 1,347,478,777 1,347,478,777
 (10,953,793,056) - 58,670,955,811 58,670,955,811
(12,817,388,057) - 140,253,508,702 141,497,138,210
- - - -
(6,205,008,980) - 367,377,062,651 367,377,062,651
(290,267,800) - 28,980,696,368 28,980,696,368
(698,203,052) - 5,894,919,289 5,894,919,289
(2,130,777,757) - 16,144,552,935 16,144,552,935
(198,357,988,473) 720,859,310 982,422,430,270 982,422,430,270
- - 35,436,643,496 35,436,896,496
(715,847,435) - 58,152,029,539 58,152,029,539
- - 32,083,300,760 32,083,300,760
(3,353,279,375) - 47,546,813,401 47,546,813,401
(7,882,288,180) 81,428,000 312,074,386,681 322,816,204,377
(2,117,888,259) - 1,357,878,276 1,357,878,276
- - 14,343,213,937 14,343,213,937
- - 2,987,877,761,019 2,987,877,761,019
(237,633,630) - 4,881,226,060 4,881,226,060
(2,153,363,823) - 2,330,591,558 2,330,591,558
(8,562,540,704) - 683,569,756,146 708,932,859,375
- - 94,768,530,049 94,768,530,049
- - 75,474,323,855 75,474,323,855

(108,238,504) - 35,126,033,175 35,126,033,175

(58,198,436,562) - 11,998,020,611 11,998,020,611
(28,871,454,741) - 113,032,997,076 115,743,146,374

(1,875,100,937) - 141,430,553,671 141,430,553,671

(11,745,351,658) - 30,751,574,980 30,751,574,980
(31,045,744,637) - 74,448,221,844 74,448,221,844
(3,873,200,000) - 718,283,727,021 718,283,727,021
(80,234,723,061) - 870,363,972,454 875,022,233,274

(1,019,744,124,270) 3,207,384,272 5,198,981,390,336 5,315,686,844,954

(2,572,260,572) - 144,996,337,234 144,996,337,234
(9,429,282,134) - 31,192,930,265 31,192,930,265

(156,454,814) 31,758,510 8,296,755,087 8,615,191,547

(3,675,597,582) - 8,621,964,475 8,621,964,475
- - 115,711,560,894 115,711,560,894
(14,662,127,656) 334,857,333 67,498,191,405 67,498,191,405
(103,011,710,587) - 31,895,306,744 31,895,306,744
- - 137,682,703,794 137,682,703,794
(6,991,056,690) - 42,925,403,295 42,925,403,295
- - 57,998,327,555 57,998,327,555
- - 628,284,286 628,284,286
(860,401,170) - 27,304,178,078 27,304,178,078
(717,124,753) - 49,701,887,680 49,701,887,680
(86,351,796,558) - 2,746,459,435,997 2,749,962,529,747
(1,959,810,276) - 420,969,618,195 420,969,618,195
(3,089,681,486) - 331,504,715,175 331,504,715,175
(3,584,634,305) - 450,150,884,071 450,150,884,071
(7,130,944,601) - 500,534,033,102 500,534,033,102
(4,424,758,662) 776,667,158 417,933,596,536 417,933,596,536
(15,909,285,137) - 339,333,476,291 339,333,476,291
(2,810,954,222) - 6,093,692,880 6,093,692,880
(22,033,214,694) - 28,240,446,984 28,240,446,984
- - 20,350,247,825 20,350,247,825
(870,346,210) - 7,872,211,168 7,872,211,168
(274,730,000) - 41,186,666,623 41,186,666,623
(20,202,869,757) - 163,172,089,767 163,172,089,767
 (2,638,752,840) - 15,523,982,608 15,777,788,497

(39,582,897,153) - 621,843,317,907 621,843,317,907

(4,567,452,250) - 662,739,293,428 662,739,293,428
(3,994,355,559) - 25,310,602,678 25,310,602,678
- - 2,644,181,310 2,644,181,310
(1,820,605,587) - 91,744,826,119 93,531,249,756
- - 20,560,088,834 20,560,088,834
(293,212,155) - 20,276,362,028 20,276,362,028
(1,226,344,967) - 20,246,899,734 22,977,286,586
- - 635,941,489 635,941,489
(1,840,552,097) - 81,800,655,724 81,800,655,724
(243,348,425,958) - 15,500,000,000 15,500,000,000
- - 8,100,693,075 8,100,693,075
- - 76,429,124,062 76,429,124,062
(3,774,672,786) - 8,574,248,070 8,574,248,070

(5,648,627,922) 35,368,798 25,557,862,506 29,649,462,506

(1,395,829,586) - 15,842,005,391 16,043,057,361
(2,424,607,408) - 37,492,217,259 38,067,646,917

-1832233276 0 404094707747 404094707747

0 0 221668508856 221668508856
-3296971437 216143 0 0
-5111069285 0 0 0
0 0 68677668602 69610799626
-139005385 0 48825845475 48907017397
-10055608335 0 20259620064 20259620064
0 0 13674125681 13674125681
-2209477000 0 332494037724 332494037724
0 0 494065901850 498292935637
-274976785 441706560 10030193293 10184092970
-9563053106 0 120286002246 120286002246
-165000000 0 165841765916 165841765916
0 0 3481477402 3550642420
-809705284 0 317497980990 324623328372
-5115875 0 277766239 277766239

-14528236374 0 82985158823 82985158823

0 0 44234191277 44234191277
-1151822521 0 15904360910 15904360910
-4469616463 0 189628174595 190133511682
0 0 5475080138 5475080138
-243472630 0 3570789318 3570789318
0 0 89711558522 89711558522
0 0 144095641284 144289548019
0 28505049 60507660779 60507660779
-34629590763 0 11740914465 11740914465
-5330124136 0 347985126183 351736594305
0 0 3120399209 3120399209
-184798935 19528710 65971628284 66049146276
-2620597582 0 54626613766 55042962686
-4362895251 0 28495679265 28495679265
-10000000 0 48519917797 48519917797
-1431003303 0 74339895719 81058278789
-650550002 0 28287556090 28287556090
-31384310250 0 112139799891 112139799891
-7477627725 0 33324801068 33324801068
-14820291684 0 7061473595 7061473595
 -2972554759 0 131525059257 131525059257
0 0 19060814517 19060814517
-107236800 0 25527944832 25527944832
-29152002166 0 115182579576 115182579576
-884250985 0 48219603533 48219603533
0 0 9899169004 10574462683
-1444873814 0 75104009734 75104009734
-3684168042 0 5956746952 5956746952
-42943472029 0 239360398276 239734636425
-10037038089 0 888952065515 889536958183
-29255369231 0 408950447952 412814981299
0 0 308467099232 308889810309
-1060493961 0 200601102701 206297429432
0 0 89300189317 89300189317
-5513390456 0 626038222151 626384545168
-9467088846 0 123151749536 123151749536
-288675384006 0 3379281689521 3408500313367
0 0 1788874067 1788874067
-1125000000 0 0 0
-4135612841 0 1132625873171 1172571543445
0 0 139323136270 139323136270
-959935575 0 37181467 37181467
-993126447 0 21467442124 21467442124
-862222508 0 10336591619 10409553377
-159195815 132820000 2411456176 2411456176
39762112 0 8373146670 8396050974
-1094743963 -4202442 14568273710 15112102993

-1799815000 0 4680286 4680286

-21667630223 0 188280431086 188280431086
-10581403793 0 296071180020 306686211605
-1495854211 0 7333766055 7694266044
-10270934965 0 118551547783 121522650000
-4553022357 0 188496517062 191300430774
-8400000 0 0 0
-23933522978 0 389376020113 389376020113
0 322755728 57454935317 57454935317
-2639628021 0 2814378145 2814378145
-6103372805 0 4539971593 4539971593
-8008956763 0 0 0
-2470701897 0 0 0
-696803825 0 17727641785 17956136336
0 0 68327963105 68327963105
0 0 68586658362 68586658362
-2110387856 0 21200627820 21200627820
0 0 114849267321 114849267321
-347250362 0 46765680843 46765680843
0 0 91811800 91811800
Dự phòng giảm giá HTK Tài sản lưu động khác Trả trước ngắn hạn Thuế VAT phải thu Phải thu thuế k
- 4,471,919,088 - 2,686,838,995 ###
(9,707,173,157) 7,933,761,672 105,380,018 7,828,381,654 -

- 40,186,938,322 595,247,806 39,285,113,322 306,577,194

(8,725,403,893) 56,847,052,050 2,663,751,176 47,015,996,409 ###
(3,058,112,317) 6,635,670,749 835,576,656 4,405,627,102 ###
- 227,534,692 164,402,165 63,132,527 -
(1,315,330,914) 45,550,314,246 7,138,186,549 38,412,127,697 -
- 462,467,405 462,467,405 - -

- 4,513,664,775 1,727,263,737 335,205,078 ###

- 3,906,113,734 - 3,413,966,040 20,640,347
(2,274,505,517) 6,642,560,424 3,514,285,801 - -
- 47,312,769,310 548,600,825 46,401,756,242 362,412,243
(76,753,200) 15,464,320,507 4,490,353,817 9,116,386,932 ###
- 9,597,419,262 - 4,748,640,837 -
- 136,357,795,547 5,282,420,565 129,862,971,376 623,427,953

- 42,603,444,784 40,017,626,755 1,564,916,516 ###

- 9,239,961,450 - 6,728,825,020 ###
- 6,721,551,978 25,000,000 - ###
- 4,510,479,821 162,792,998 4,347,686,823 -
(7,040,939,842) 39,906,567,526 - 251,440,415 41,169,223
(8,979,843,700) 6,506,563,163 128,137,779 - ###
- 1,135,709,878 1,135,709,878 - -
(117,277,484) - - - -
- 17,342,263,069 1,646,769,964 - 38,166,827
(18,755,697,176) 2,268,916,865 1,878,843,932 381,211,888 8,861,045
- 261,953,475 247,069,449 14,884,026 -
- 135,702,100 - - -
- 929,030,855 203,303,728 706,837,669 18,889,458
- 7,350,625,384 - 4,343,714,584 3,000,000
- - - - -
(627,607,572) 123,829,357,014 3,317,924,652 112,708,917,494 ###
- 143,349,537 109,297,241 - 34,052,296
(1,075,410,608) 2,328,630,113 - 156,927,493 121,661,602
- 4,862,769,931 4,641,225,010 - 221,544,921
- 6,053,104,349 930,823,308 5,033,631,308 33,205,651
(2,386,160,809) 60,781,834,634 20,374,682,057 37,193,126,873 ###
- 213,147,965 - 122,310,435 90,837,530
- 5,932,887,031 692,438,742 4,889,683,300 350,764,989
(71,821,300,986) 19,679,896,572 1,083,592,607 5,464,587,512 ###
- 4,898,541,936 3,612,972,206 1,283,486,909 -
- 6,547,690,767 663,109,538 2,133,264,203 -
- 4,927,925,612 3,249,128,659 1,309,710,688 369,086,265
(904,845,777) 26,732,196,747 1,101,631,266 24,730,900,135 899,665,346
(75,000,000,000) 327,711,123,040 2,948,002,866 324,748,043,817 15,076,357
- 40,618,935,512 - 40,321,138,422 -
(4,852,037,220) 14,364,438,619 5,171,804,147 7,829,607,527 ###
- 847,108,489 819,822,496 - 27,285,993
- 1,113,614,406 690,735,545 41,179,006 381,699,855
- 23,770,216,029 1,425,716,893 14,148,782,927 -
(5,589,883,886) 6,673,236,200 3,264,154,071 2,769,847,117 639,235,012
(284,289,543) 51,381,336,528 31,326,767,190 20,054,569,338 -
- 108,671,988,549 21,468,136,941 86,312,249,338 1,290,585
(1,165,614,258) 3,163,073,424 224,806,532 - ###
- 4,816,510,898 4,490,021,511 - 22,589,387
(4,715,387,965) 13,101,105,598 7,018,743,828 3,990,018,228 ###
- 1,546,594,480 474,418,101 1,072,176,379 -
 - 112,956,638,479 20,717,302,038 91,329,964,956 428,006,156
- 24,520,221,887 11,114,185,159 6,273,953,022 ###
- 23,487,691,421 578,073,586 22,417,566,776 492,051,059
(577,281,430) 2,258,347,101 1,909,665,996 347,360,397 1,320,708
(471,860,900) 126,223,984,503 7,979,111,118 115,007,054,611 ###
(7,967,369,716) 36,343,993,642 2,024,284,282 23,315,873,193 ###
(57,713,482,857) 10,878,542,676 4,482,973,070 1,271,548,696 ###
- 3,627,854,024 3,360,961,037 - -
- - - - -
- 956,429,318 956,429,318 - -
- 1,022,155,125 - - -
- 3,173,903,000 - - -
(211,854,112,878) 63,420,155,473 1,126,252,972 14,612,956,878 21,551,498
- 887,349,236 887,349,236 - -
- 912,328,631 635,924,244 - 276,404,387
- 31,968,218,794 19,797,048,211 12,170,727,933 442,650
- 2,341,213,952 60,256,202 2,117,032,187 163,925,563
(56,697,730) 13,587,421,470 543,987,411 13,043,434,059 -
- 13,115,341,889 667,582,952 1,950,494,720 40,071,362
(4,610,151,256) 16,066,507,057 4,907,623,024 10,245,661,549 150,000,000
- 38,394,317,271 16,994,028,504 19,841,316,165 ###
- 42,821,275,863 986,438,617 41,440,924,437 393,912,809
- 6,783,107,129 1,001,866,935 3,602,425,708 ###
(5,589,883,886) 31,109,761,509 5,986,941,481 20,688,918,706 648,250,480
- 120,590,946,767 24,466,437,353 93,080,165,691 ###
- 28,223,920,622 6,016,335,379 18,015,928,242 ###
(56,200,505,483) 1,882,526,697,762 708,889,715,131 1,063,082,406,624 ###
(66,382,640,671) 384,565,035,233 163,425,713,315 145,328,507,874 ###
(1,328,978,056) 7,351,920,371 999,845,860 5,358,099,943 7,299,099
- 25,855,489,112 3,004,769,204 22,670,709,330 180,010,578
- 33,853,972,469 - 33,814,958,149 39,014,320
- 188,383,133,285 5,273,891,735 59,656,287,941 ###
- 3,943,379,894 3,938,503,376 - 4,876,518
- 3,267,121,272 1,026,416,355 2,214,739,344 25,965,573
- 12,012,619,486 4,109,090,775 7,896,394,598 7,134,113
- 3,815,104,679 3,815,104,679 - -
- 123,496,527,000 10,502,281,000 23,409,226,000 ###
- 11,696,952,992 998,009,236 10,695,788,356 3,155,400

(13,322,895,520) 2,288,849,264 1,601,933,521 684,336,748 2,578,995

- 749,172,786 143,904,838 605,267,948 -
(8,423,700) 323,204,367 - 73,044,214 250,160,153
(1,046,317,071) 18,393,192,336 291,595,231 17,540,537,935 561,059,170

(299,047,619) 278,479,913 - 278,479,913 -

(184,502,978) 52,830,066,539 872,039,842 29,150,047,412 ###
(807,291,609) 27,133,819,550 101,400,000 27,032,419,550 -

(5,258,439,325) 9,946,530,261 403,129,457 9,543,400,804 -

- 24,344,541,000 3,522,773,000 15,272,715,000 ###
- 1,621,498,471 1,621,498,471 - -
(226,445,016,457) 208,535,794,649 27,168,712,678 160,328,638,710 ###
- 15,219,813,384 1,273,621,945 12,987,569,704 958,621,735
(519,537,952) 189,766,422 - 189,766,422 -

(25,037,282,169) 19,770,080,914 13,162,946,572 6,568,380,592 38,753,750

- 59,491,683 - - 59,491,683
(123,520,948) 4,941,974,817 2,524,904,902 2,417,069,915 -
- - - - -
- 11,047,901,379 - 408,828,754 ###
 - 2,153,987,226 - - ###
(22,734,103,074) 305,703,821,829 21,790,755,727 246,522,225,077 ###
(5,399,977,937) 4,197,135,983 - 1,362,104,565 158,711,487
(1,389,515,752) 666,643,264 196,287,674 317,557,946 152,797,644
- 36,178,551,829 2,453,279,054 24,519,314,104 607,242,462
- 142,466,971,886 4,457,172,946 138,009,798,940 -
(542,778,930) 6,828,072,614 1,247,978,595 4,616,209,622 963,884,397
- 24,473,947,085 14,997,535,415 104,493,021 -
(13,326,572,852) 5,567,678,907 17,538,182 - ###
(10,184,109,493) 66,348,314,753 2,433,454,228 6,539,964,324 281,303,172

- 21,425,700,014 20,325,631,034 862,344,145 237,724,835

- 6,201,685,227 723,656,667 3,688,535,204 ###
(27,491,626) 119,885,200,130 75,862,436,378 35,599,395,162 47,989,035
- 74,703,708,000 154,623,000 58,042,891,000 ###
- 1,654,379,410 1,643,957,789 - 10,421,621
(172,453,815) 10,754,898,507 342,791,038 5,613,348,841 ###
(614,089,216) 5,155,457,393 150,752,660 4,568,688,173 436,016,560
- 12,403,263,793 135,761,683 11,900,727,168 3,000,000
- 4,667,756,946 4,178,011,679 489,745,267 -
- - - - -
- 2,533,317,767 475,970,615 1,424,172,152 33,175,000

- 10,672,956,926 10,193,483,488 479,473,438 -

- 1,866,581,923 157,853,057 1,708,728,866 -
(676,382,854) 237,557,956 - 208,091,744 29,466,212
- 34,989,641,282 12,090,945,684 22,898,695,598 -
- 2,207,681,706 - 2,194,075,726 13,605,980
- 15,181,580,111 921,750,492 4,258,079,619 ###
(627,607,572) 70,393,307,537 671,200,996 66,942,599,368 ###
- 4,852,362,653 272,311,870 4,575,498,549 4,552,234
- 796,493,336 622,278,920 - 174,214,416
- 29,626,693,885 514,349,699 28,886,589,082 225,755,104
- 9,373,255,391 9,011,883,299 174,199,724 187,172,368
(9,491,500) 26,419,297,321 26,147,055,359 17,106,286 255,135,676
(73,897,473,069) 5,017,250,011 168,424,402 4,848,825,609 -
- 1,048,707,497 502,449,190 - 546,258,307
(388,378,282) 920,333,224 179,705,182 740,628,042 -
- 3,606,189,326 362,669,898 1,545,787,345 574,072,153
(21,462,000,000) 511,154,000,000 84,700,000,000 406,678,000,000 ###
(74,945,747,185) 124,062,087,649 97,350,252,093 26,710,335,556 1,500,000
- 13,839,272,664 206,160,098 13,633,112,566 -
(1,221,990,629) 4,344,397,511 3,667,137,145 677,260,366 -
(316,435,588) 22,283,013,395 987,948,054 21,174,106,954 120,958,387
- 9,857,546,134 9,857,546,134 - -
- 113,009,755,226 11,970,416,976 100,744,629,778 294,708,472
- 32,369,053,086 2,328,996,480 21,560,389,713 ###
- 1,573,783,110 1,573,783,110 - -
(5,656,709,759) 8,095,491,263 4,117,128,829 3,588,967,785 443,765,824
- 4,029,741,407 4,019,895,658 9,845,749 -
- 3,196,185,424 - 3,196,185,424 -
- 3,884,042,841 1,077,513,989 2,627,233,944 -
- 375,160,447,696 5,783,288,046 14,025,115,291 ###
- 1,454,530,583 569,394,780 836,473,418 48,662,385
(11,911,715,931) 15,522,137,349 3,680,785,231 8,604,863,181 -
(15,363,882,916) 19,989,449,958 6,066,206,548 13,479,477,586 443,765,824
- 3,510,712,399 1,172,011,553 2,338,700,846 -
- 9,443,306,353 5,800,808,455 2,358,081,108 ###
(29,221,014,161) 340,377,722,749 20,545,371,208 309,274,845,371 ###
(2,862,973,061) 17,457,376,338 1,728,012,015 7,028,550,142 288,507,246
 - 51,658,727,130 4,756,435,584 46,902,291,546 -
- 51,256,403,618 2,161,913,143 31,209,518,247 ###
(874,075,477) 25,656,568,484 933,476,160 19,940,499,522 ###
- 66,217,318 36,798,666 - 29,418,652

- 37,457,653,651 35,281,322,006 33,255,801 ###

(21,000,000,000) 114,897,882,940 9,819,007,854 93,152,889,371 ###
(179,502,195,915) 3,190,831,806 56,486,822 - ###
- 8,991,914,167 - 6,015,287,220 ###
(571,160,279) 34,520,715,453 9,048,141,781 25,349,344,764 123,228,908
(4,593,341,634) 6,858,698,250 365,174,348 547,713,628 ###

(1,542,239,166) 83,371,860,856 16,933,296,241 53,006,791,782 ###

(118,220,061,150) 149,301,637,150 115,696,703,600 33,604,933,550 -
(1,841,954,006) 49,410,309,219 20,214,483,316 28,698,771,560 497,054,343
- 4,815,560,015 4,778,758,847 36,801,168 -
- 2,075,661,586 29,750,000 1,766,056,927 -
(380,662,191) 1,846,993,377 1,562,560,706 217,585,423 66,847,248
(53,555,327,118) 217,068,022 62,057,429 48,984,790 -
- 45,088,547,909 3,449,467,864 3,870,480,054 ###

- 924,251,677 358,064,897 279,061,540 287,125,240

(2,804,612,236) 2,792,266,752 2,654,169,319 8,702,569 129,394,864
(44,041,362,988) 14,417,425,725 - 13,479,317,464 938,108,261
(1,534,075,850) 590,592,150 590,592,150 - -

(4,667,731,830) 17,956,556,063 3,762,995,951 13,220,054,789 973,505,323

- 1,467,451,411 481,214,121 974,859,684 11,377,606
(819,491,576) 83,157,231,326 80,990,863,038 2,136,147,892 30,220,396
- 27,373,792,058 73,105,833 27,200,075,474 100,610,751
- 2,166,448,493 817,883,153 - ###
- 446,829,295 446,829,295 - -
- 44,576,409,179 - 30,361,977,524 ###
- 8,082,063,478 - 8,082,063,478 -
- 26,573,126,552 616,903,929 24,837,280,359 ###
- 22,667,589,351 6,446,321,052 16,221,268,299 -
- 15,043,190,101 351,732,815 14,691,457,286 -
- 25,864,600,929 800,742,212 25,010,307,425 53,551,292
- 1,209,377,473 519,969,297 689,408,176 -
(47,825,068,067) 85,390,439,225 16,779,074,593 8,771,600,995 286,975,569
- 1,619,526,873 1,619,526,873 - -
- 102,588,881 - 102,588,881 -
- 145,422,961,146 2,247,853,293 80,881,188,166 ###
(403,802,895) 225,177,959 225,177,959 - -
0 1380765694 0 1378391261 2374433
-2563930244 12953418474 2097161938 10856256536 0
-1930959915 6707810744 3009242365 3588967785 109600594
-523668989 4391937326 2331498287 1640051024 420388015
0 1742021246 787472100 932134622 22414524
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0 510310051 510310051 0 0
0 1163688219 27121619 1136566600 0
0 5116799975 1986827999 1826095346 1303876630
-22541273498 11314914971 670827218 10644087753 0
0 165013315 0 0 165013315

-15074999671 89995478960 13716044180 76275947813 3486967

-1500000000 1830816907 1322545129 464322292 43949486
 -1716064166 73608530631 36098433094 31437063917 4611085271
0 294035899491 17492102782 276005284659 538512050
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0 68558567 67349287 0 1209280
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0 114917350 5250000 6619513 1822416
-29041081255 8984138712 5766065170 1003575840 2214497702
0 20218553592 1002418122 19095535575 120599895
0 2861189957 113197894 2747992063 0
0 14785639625 5294067686 9441796493 49775446
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-1006661355 5180338130 1562674965 3617663165 0
-1308489189 3227770392 3169907871 0 57862521
0 38599358 0 32771916 5827442
0 16460392851 186163636 14171404580 2102824635
-859290248 13226191600 2094992741 10986593875 144604984
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0 12356036849 4863974796 6467271298 625316886
0 22145127804 2337128774 16013332720 9015468
-10602693102 21589941633 2315291439 17615586792 1659063402
0 45501139246 5470924765 75652787 136921929
-2000749955 16733496282 2486807226 14065546652 0
0 29505858970 35406066 15570403127 7779146442
0 51914791 51914791 0 0
0 4795343460 170193334 4625150126 0
-2255459840 2785521785 2785521785 0 0
-6961243750 6010897291 2542358892 2136220410 1332317989
-67673079954 39698452391 2734110102 35103446038 1554136251
0 3721728164 86000000 3577084783 58643381
-111035447354 10985027342975 2127476232154 701753020956 110589631731
-1268272453 1929463587 307238575 1446043319 176181693
-7487549423 5941992732 3559925666 35666793 293656679
0 14120060395 3853687340 7602781063 2663591992
0 508377592 100600000 407777592 0
-276645746 58097902451 1399422685 55691255909 1007223857
0 22160551533 12515951776 1269653158 8374946599
-95866062 12488358921 2109383169 10378975752 0
0 5332822714 1469756036 3383718025 479348653
-296656535 13245286 0 13245286 0
0 1596491190 1596491190 0 0
-11447790078 58334628969 48337495676 9994969797 2163496
0 41195810286 28993544831 0 0
-238287212 7951363179 6545381613 749150101 656831465
-25130710614 3322604159 52173324 706605946 2563824889
-2271715108 1591885207 99675000 1492210207 0
-5856754568 11847661854 190006133 10336804109 1320851612
-210605224 6425061171 32600837 1239693503 0
0 50789197050 1325777359 47746671576 238817239
-6697634438 7336065294 24866666 0 7311198628
0 22218714926 2249132042 1043303890 0
-367909864 1050082076 429474662 0 306911049
0 10465456483 2293345119 4890230144 3281881220
-109425242 3675861985 429660002 0 242486389
- 19,494,024,596 14,470,644,379 5,023,380,217 -
- 1,901,708,671 143,664,888 1,749,774,858 8,268,925
(37,290,734) 3,256,761,794 2,060,450,272 - -
- 1,032,894,471 496,099,335 492,914,768 43,880,368
- 5,042,551,449 - 429,993,249 -
 - 1,098,151,739 568,027,058 471,031,558 59,093,123
- 3,874,546,885 856,338,886 3,018,207,999 -
- 506,258,083 138,536,370 299,967,438 -
- 63,288,297,471 - 3,815,967,210 184,000
- - - - -
- 252,229,115 215,959,495 4,285,097 31,984,523
- 268,636,865 - 268,636,865 -
- - - - -
- 2,452,922,881 - 2,243,479,147 209,443,734
- 33,243,291 33,243,291 - -
(2,673,670,793) 30,108,823,909 27,093,780,312 3,015,043,597 -
(109,821,222) 98,805,000 98,805,000 - -
- - - - -
- 112,464,701 - 112,464,701 -

- 14,524,159,768 14,508,092,414 16,067,354 -

(2,606,481,826) 9,163,635,811 1,316,160,510 7,197,392,549 650,082,752
- 779,379,093 55,819,341 569,105,773 154,453,979
- 84,851,910 84,851,910 - -
- - - - -
- 14,741,476,288 4,822,112,624 5,921,823,780 ###
(923,303,779) 400,639,715 - 552,000 4,087,715
- 7,753,612,290 - 7,753,612,290 -
(940,229,922) 2,357,657,599 140,014,524 2,217,643,075 -
(528,666,034) 1,214,928,447 537,818,694 - 677,109,753

- 224,316,271 - - 224,316,271
- 257,872,034 - - 257,872,034
- 606,266,351 606,266,351 - -
(866,439,775) 996,322,246 7,699,000 982,499,451 6,123,795
(846,460,000) 485,850,808 - 426,759,899 59,090,909
- 15,139,275 15,139,275 - -
- 11,533,616,205 1,848,290,801 9,185,978,390 494,351,134
- - - - -
- 3,029,490,796 17,250,000 2,892,876,154 119,364,642
- 492,857,154 492,857,154 - -
- 11,921,498,681 99,955,739 652,639,427 4,176,630
(626,441,334) 5,674,961,696 219,230,385 5,455,731,311 -
- 556,201,739 392,244,790 123,780,580 40,176,369
- 8,873,837,367 - 5,404,876,671 -
- 5,637,939,609 1,686,565,305 3,951,374,304 -

- 432,000 - 432,000 -
- 6,440,480,384 6,075,290,384 - -
- 2,985,229 2,985,229 - -
- 400,567,500 - 400,567,500 -
(148,747,867) - - - -
(6,336,901,396) 1,211,698,124 1,076,077,669 114,597,637 21,022,818
(1,645,106,521) 880,895,093 793,646,414 9,492,100 77,756,579
- 73,976,646,154 6,217,049,223 10,183,681,597 8,084,171
(2,023,536,813) 14,817,196,168 63,124,794 4,443,351,381 618,365,388
- 191,677,250 - 65,466,850 -
- 15,837,408 6,268,334 - 9,569,074
- 393,453,925,769 - 134,279,203 -
- 40,129,400,062 465,483,107 39,453,765,012 210,151,943
- 35,981,394,549 - 35,771,242,606 210,151,943
- 878,875,937 565,893,470 312,982,467 -
(895,180,143) 1,884,230,173 73,938,842 1,558,445,063 251,846,268
- 3,575,203,264 950,723,138 - -
 - 1,114,537,856 - 1,114,537,856 -
- 226,313,226 226,313,226 - -
(248,490,457) 8,200,424,092 776,081,490 941,278,289 ###
- 83,010,396 83,010,396 - -
(183,469,666) 2,775,487,877 362,437,118 2,323,282,110 89,768,649
(2,532,957,913) 888,739,036 423,822,902 377,465,146 51,242,199
- 27,645,551,965 2,424,753,091 24,984,857,510 235,941,364
- 987,689,037 28,819,434 884,959,587 27,910,016
- - - - -
- 152,446,974 50,555,504 101,891,470 -
(32,462,000) 37,875,735 - 37,875,735 -
- 171,522,807 171,522,807 - -

(299,265,560) 1,002,358,047 1,002,358,047 - -

(1,734,645,853) 530,517,000 - - -
- 160,019,659 - - 23,019,659
(6,275,999,162) 7,390,337,681 7,032,990,605 - 357,347,076
- 11,804,483,994 1,696,157,055 11,512,576 ###
- 265,993,877 - 142,906,511 -
- 1,758,035,011 584,483,738 1,173,551,273 -

- 478,427,335 156,546,680 - 11,973,500

- 1,190,944,879 1,190,944,879 - -
- 629,553,206 287,333,334 166,302,846 175,917,026

- 138,073,439 138,073,439 - -
- 357,206,427 213,628,207 143,578,220 -
- 7,999,043,163 7,608,480,438 388,029,677 2,533,048
- 6,578,983,264 55,268,553 3,456,145,123 16,824
(904,241,739) 131,802,858 127,177,500 4,625,358 -
- 1,525,344,069 98,072,727 1,427,271,342 -
- 1,955,690,066 533,554,516 455,835,737 966,299,813
- 1,391,386,124 1,391,386,124 - -
- 18,741,866 - 18,741,866 -
- 5,857,909,051 178,445,459 5,679,463,592 -
(2,285,497,881) 29,812,935,340 12,985,718,178 16,827,217,162 -
- 1,874,199,513 - 1,774,259,963 17,939,550
- - - - -
- 1,917,688,427 628,475,702 129,000,000 ###
- 13,515,794,436 2,499,005,111 4,678,000 360,395,302
(2,674,712,179) 425,288,379 375,744,891 - -
- 1,621,265,537 1,621,265,537 - -
- 107,698,611 - 107,698,611 -
(45,051,429) 3,281,779,294 630,535,369 1,738,661,281 900,582,644
- 2,223,622 - - 2,223,622
- 86,648,744,473 2,496,635,053 75,797,380,119 ###
- 10,000,000 10,000,000 - -
(506,462,609) 2,551,767,302 2,551,767,302 - -

- 702,233,317 11,405,397 442,233,481 22,739

- 2,187,985,305 10,104,483 2,052,532,101 4,280,811
(394,831,972) - - - -
- 4,343,116,889 375,051,981 3,916,064,908 -
- 5,137,841,712 - 5,055,111,766 82,729,946
- 249,578,187 - 249,578,187 -
- 7,801,698,133 - 159,036,231 47,335,849
(11,825,918,047) 4,193,596,755 49,730,265 (143,781,704) ###
- 1,105,970,636 1,105,970,636 - -
(266,866,763) 1,437,921,050 121,245,001 1,316,676,049 -
- 2,705,052,671 235,109,655 2,221,340,491 68,605,896
 - 33,004,569 (71,225,343) 104,229,912 -
- 656,684,970 - 656,684,970 -
(2,544,409,496) 3,487,273,054 201,417,435 174,176,618 -
- 2,340,300,642 1,725,573,395 446,789,075 167,938,172

- 2,268,517,457 1,642,962,424 611,300,817 14,254,216

- 770,797,556 144,536,261 607,036,823 19,224,472
- 14,493,700,008 932,019,963 12,773,808,611 787,871,434
(209,938,950) 208,808,250 208,808,250 - -
- - - - -
(500,522,251) - - - -
- 329,028,500 329,028,500 - -
- 153,545,058 140,008,637 13,536,421 -
(10,800,000,000) 17,798,892,017 - 13,112,217,880 985,861,872
(161,962,692) 51,723,250 51,723,250 - -
(3,516,000) - - - -
- 1,125,725,762 1,064,714,484 61,011,278 -
- - - - -
(676,382,854) 237,557,956 - 208,091,744 29,466,212
(2,584,405,810) 11,256,697,705 1,571,927,861 9,332,882,484 -
- 3,111,942,039 2,800,000,000 301,655,055 10,286,984
- - - - -

- 1,743,685,068 - 133,526,812 ###

- 799,924,596 761,939,743 - 35,334,673
- 2,688,013,909 1,376,135,604 1,162,647,585 -

- 302,640,882 250,371,244 - 52,269,638

(1,328,100,000) 1,251,723,945 261,191,621 990,532,324 -
- 3,248,224,053 - 260,159,744 -
- 4,973,022,804 2,848,194,333 - ###
- 26,371,707,122 2,771,030,565 23,600,676,557 -
- 6,491,173,453 1,594,712,699 1,804,482,967 590,926,700

- 82,379,182 25,277,931 - 57,101,251

(80,268,689) 12,899,645,452 10,788,902,955 1,252,551,691 858,190,806
- 2,194,747,964 1,296,763,408 734,871,177 163,113,379
- 502,656,126 502,656,126 - -
- 5,611,330,740 5,601,273,963 10,056,777 -
(716,511,450) 268,109,439 - 268,109,439 -
- 2,392,526,554 2,253,788 35,677,631 ###
- 393,972,901 393,972,901 - -
- 2,702,242,715 - 2,610,177,215 92,065,500
- 3,847,949,789 3,524,626,344 19,879,546 222,380,215
- 3,104,980,442 1,197,387,093 987,938,463 213,110,920
- 1,193,409,653 - - ###
(279,965,717) 114,218,824 90,790,058 23,428,766 -
- 232,230,722 37,065,000 195,165,722 -
- 4,369,685 - - 4,369,685
- 5,635,030,300 1,667,579,727 3,672,387,802 295,062,771
(1,052,259,946) 5,166,814,106 1,019,029,003 2,040,858,801 ###
- 56,152,741,033 5,611,368,590 10,835,467,777 ###
(1,491,122,363) 10,973,670,919 250,618,630 10,299,550,199 423,502,090
- 710,189,439 710,189,439 - -
(471,607,900) 3,502,850,471 60,465,775 3,442,384,696 -
- 1,330,919,908 870,553,767 460,366,141 -

(896,131,743) 1,633,756,020 1,633,756,020 - -

- 2,432,089,013 2,197,335,068 197,414,472 37,339,473
- 494,050,201 494,050,201 - -
 - 1,176,755,516 267,232,418 879,095,383 30,427,715
(1,243,629,508) 53,663,151,601 40,298,627,388 9,399,068,046 ###
- 1,727,265,871 11,812,120 83,418,993 ###
- 13,022,646,901 7,529,564,935 4,925,771,244 567,310,722
- 17,015,550,648 4,771,952,908 10,862,216,335 ###
- 48,123,827 47,600,209 (3,976,382) 4,500,000
- 775,363,195 741,366,749 33,996,446 -
- 21,099,614,240 2,458,051,085 17,863,186,937 778,376,218
(253,000) 590,437,238 287,721,629 302,715,609 -
- 1,336,091,964 727,293,182 - -
- 1,965,342,724 1,965,342,724 - -
- 2,932,424,822 837,433,924 - 344,820,080
(10,741,817,696) 22,923,348,910 1,302,100,436 21,618,506,657 2,741,817
- 799,400,874 - - -
- 216,754,470 96,689,982 - 120,064,488
- 163,488,105,067 - 161,145,682,321 26,538,701
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- 587,374,448 568,635,527 18,738,921 -
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- 2,713,821,195 - 2,713,821,195 -
- 168,622,550 - 168,622,550 -

- 1,986,052,618 - 366,991 ###

- 1,473,681,152 51,176,135 982,746,615 100,174,388
(2,710,149,298) 6,143,384,222 5,645,707,426 - -

- 16,624,987,065 8,738,006,068 7,790,984,553 95,996,444

- 76,203,811,184 13,436,057,222 58,382,899,951 ###
- 17,200,552,414 172,300 10,597,738,225 ###
- 25,903,897,841 - 23,032,109,116 550,621,432
(4,658,260,820) 419,243,514,795 64,827,738,319 314,409,773,393 ###

(116,705,454,618) 341,705,062,059 25,984,413,023 251,292,921,625 ###

- - - - -
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- 98,358,523 98,358,523 - -
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- 551,875,069 271,385,200 - 276,489,869
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- - - - -
(3,503,093,750) 26,278,594,463 650,506,499 8,424,585,348 ###
- 25,358,563,556 1,386,324,884 18,391,066,057 ###
- 3,100,309,173 - - -
- 45,742,653,831 9,943,932,891 35,798,720,940 -
- 5,817,506,291 - 5,817,506,291 -
- 4,942,659,114 1,928,000,557 2,999,094,746 15,563,811
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 (253,805,889) 83,625,440 83,625,440 - -

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- - - - -
(1,786,423,637) 4,850,105,591 4,818,751,291 31,354,300 -
- 287,663,409 - 265,284,397 22,379,012
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(4,091,600,000) 257,779,760 57,575,000 41,741,174 -

(201,051,970) 400,157,076 144,849,886 - 255,307,190
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- - 707,668,909,839 15,381,683,676
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3,003,910,800 - 13,512,315,033 -
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- 2,050,041,018 483,999,298,648 -
- - 514,156,028,170 -
55,444,082 - 248,841,071,987 -
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- - 28,550,919,816 -
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- 2,082,821 194,416,376,932 936,000,000
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- 481,365,329 320,385,523,501 1,963,000,000
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- 10,457,192,855 43,756,738,862 -
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- - 54,605,818,939 -
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- - 817,451,205,290 4,857,077,035
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2,984,503,032,973 11,707,856
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100,220,827,290 -

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Phải thu khách hang dài hạn Trả trước ngườVốn kinh doanhPhải thu nội bộ dài hạn Phải thu về cho vay dài hạn Phải thu dài hạn khác
- - - - - -
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- - - - - 239,580,000
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119,400,421,985 ### - - - 29,635,003,412
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232,001,040 - - - - -
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639,963,899,122 - - - 257,076,247,600 626,917,275,446
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132,371,200 - - - - -
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1,881,498,030 - - - - 21,421,633,995
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196,812,773,889 - - - 62,854,765,554 676,317,195
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25,728,361 - - - - 319,790,000
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- - - - - -
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- - - - - 280,000,000
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169,762,384,145 - - - - 230,000,000
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- - - - - 10,467,096,519
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- - - 14,172,496,716 - 15,068,546,199
409,870,925,565 - - - - 468,250,762,076
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1,570,786,370,325 - - - - 745,734,903,400
4,816,346,579 - - - - 4,253,961,607
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- - - - - 150,003,828,266
150,168,485,633 - - - 7,692,700,000 12,519,201,183
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639,963,899,122 - - - 231,425,250,000 448,837,751,412
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46,607,266,272 - - - 5,000,000,000 -
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1,050,463,000 - - - - 76,126,112,454
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493,459,664,841 - - - - 38,782,753,000
8,788,020,000 ### - - - -
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 - - - - - 4,857,077,035
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286,605,480,036 ### - - - 104,475,327,140
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- - - - - -

187,381,903,968 ### - - - 96,772,727,741

- - - - - 14,275,663,150
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- - - - - -

- - - - - -
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(624,463,863) - - - 2,186,715,577 12,475,422,000
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0 0 0 0 0 2278576000
0 0 0 0 0 10000000
8161000000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 35000000
0 0 0 0 2472000000 0
 0 0 0 0 0 0
567388048791 0 0 0 0 10127015755
22850760329 0 0 0 0 4005000000
0 0 0 0 0 0
397848337 82177000 0 0 0 69000000
0 0 0 0 0 10137648571
0 0 0 0 0 500000000
45715828302 0 0 0 0 0
0 0 0 0 0 2436102204
0 0 0 0 0 600000
0 0 0 0 0 0
0 0 0 0 0 33184713740
0 0 0 0 0 0
0 0 0 0 0 96805000000
0 0 0 0 0 0
0 0 0 0 0 54118550000
0 0 0 0 0 0
0 0 0 0 0 491157111
0 0 0 0 0 1727180000
0 0 0 0 0 34307972888
0 0 0 0 0 27160000
0 0 0 0 0 800000000
65566290092 0 0 0 0 20686134345
0 0 0 0 0 0
0 0 0 0 0 0
25775074256 1017493744 0 0 0 914039218
0 0 0 0 0 0
0 0 0 0 0 1075161000
0 0 0 0 0 988631106
0 0 0 0 2239724187 1203461625
0 0 0 0 0 76400000000
0 0 0 0 935232629265 176006735859
0 0 0 0 0 0
155000000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1060670069
0 0 0 0 0 0
382417609 0 0 0 0 0
0 1204000000 0 0 0 4346576800
0 0 0 0 0 31684322
0 7973352207 0 0 0 8271900080
0 0 0 0 6830412346 15163048421
0 0 0 0 0 0
0 0 0 0 0 1238833381
0 0 0 0 0 53032104
0 0 0 0 0 0
0 0 0 0 0 715561592
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0 0 0 0 0 0
0 0 0 0 0 0
0 8330535680 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
- - - - - -
- - - - - 40,000,000,000
- - - - - -
- - - - - 56,000,000
- - - - - -
 - - - - - 387,037,200
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 49,550,000

- - - - - 6,057,224,504
- - - - - 348,350,400
- - - - - -
- - - - - 1,261,593,429
- - - - 159,319,722 -
- - - - - 4,044,593,398
- - - - - -
- - - - - 6,120,000,000
- - - - - 306,000,000
- - - - - 148,233,640

- - - - - -
- - - - - 330,000,000
- - - - - -
- - - - - -
- - - - - -
723,287,361 - - - - 29,998,674,680
41,532,073,814 - - - - 1,877,564,490
- - - - - -
- - - - - 35,116,099,218
- - - - - 134,600,000
- - - - - -
- - - - - -
- - - - - 407,722,648
- - - - - -
- - - - - -

4,720,220,135 - - - 2,500,000,000 3,000,000,000

- - - - - -
- - - - - -
- ### - - - 1,045,126,799
- - - - - -
- - - - - -
- - - - - 950,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - 152,274,207
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 10,000,000
- - - - - -
 - - - - - 20,000,000
- - - - - -
- - - - - -
- - - - 628,204,375 -
- - - - - -
- - - - - 3,320,735,314
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 1,033,854,211

- - - - - 1,030,000,000
- - - - - -
- - - - - -
- - - - - 4,160,920,000
- - - - - -
572,292,997 - - - - 12,000,000,000
- - - - - 2,270,109,400

- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - 500,000
- - - - - 20,183,200,000
- - - - - -
- - - - - -
- - - - - 1,704,253,453
- - - - - 209,446,975
- - - - - -
- - - - - -
- - - - - -
- ### - - - 13,757,006,979
- - - - - -
- - - - - 597,481,771
- - - - - 1,200,038,000
- - - - - -
- - - - - 889,981,134
- - - - - -
- - - - - -
- - - - - 6,935,540,021
- - - - 1,200,000,000 -
- - - - - 3,248,000,000
- - - - - -
- - - - - -

- - - - - 323,880,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 175,500,000,000
- - - - - -
- - - - - -
- - - - - 890,963,200,000
- - - - - -
- - - - - -
 - - - - - -
- - - - - 100,056,160,000
- - - - - -
- ### - - - -

- - - - - 885,941,297
- - - - - 177,069,000
81,360,876,068 ### - - - 1,650,915,547
- - - - - 251,652,985
- - - - - 989,450,000
- - - - - -
- - - - - 3,442,491,073
- - - - - 2,057,656,959
- - - - - -
- - - - - -
- - - - - 1,066,398,438
- - - - - -
- - - - - -
- - - - - 716,216,712
300,683,622 - - - - 730,856,000
- - - - - -
- - - - - 25,000,000

- - - - - -
- - - - - 7,294,368,000
- - - - - -

- - - - - 255,191,821
110,837,175 ### - - - 90,200,000
- - - - - -
- - - - - 28,986,985,512
1,195,616,152 - - - - 142,382,000
- - - - - -

990,494,000 - - - - -
- - - - - -
- - - - - -
- - - - - 55,854,998,613
- - - - - -
- - - - - 12,000,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 2,169,150,000
- - - - - 3,000,000
- - - - - -
- - - - - -
- - - - - 506,084,368,764
- - - - - -
- - - - - 3,000,000
- - - - - 3,000,000
8,116,935,121 - - - - 90,995,872

- - - - - 2,632,800,000
- - - - - -
- - - - - 500,000,000
 - - - - - 10,000,000
- - - - - 23,074,289,969
- - - - - -
- - - - - -
15,336,094,361 - - - - 887,944,000
- - - - - -
- - - - - -
- - - - - 319,527,155
- - - - - 20,000,000
- - - - - -
- - - - - 3,000,000
- - - - - -
- - - - - 294,202,554
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 30,000,000
- - - - - -
- - - - - 880,362,000
- - - - - -

- - - - - 173,883,827
- - - - - -
- - - - - -

- - - - - 153,453,179,961
- - - - - -
- - - - - -
- - - - - -
- ### - - - 25,071,217,190

187,381,903,968 ### - - 504,156,498,658 749,714,547,386

- - - - - -
- - - - - -

- - - - - -
- - - - - 296,478,000
- - - - - 28,400,000
- - - - - 70,172,332,219
- - - - - -
- - - - - 292,907,200
- - - - - -
- - - - - -
- - - - - 183,431,951
- - - - - -
- - - - - -
- - - - 140,126,109,160 179,137,032,258
- - - - - 2,011,084,020
- - - - - -
74,772,527,100 - - - - 170,487,582
233,101,097,543 - - - - -
- - - - - 304,516,043
- - - - - 365,000,000
- - - - - 8,104,595,090
17,628,192,101 - - - - 1,086,209,594
- - - - 22,879,193,000 11,376,741,098
- - - - - 6,000,000
- - - - - -
- - - - - -
 - - - - - 335,316,150

- - - - - 170,231,764,271
- - - - - 242,856,241,770
- - - - - 161,611,427
- - - - - -
- - - - - 26,377,448,800
- - - - - -
- - - - - -
- - - - - 950,000,000
- - - - - 300,000,000
- - - - - 3,829,756,500
- - - - - -
- - - - - 3,000,000
- - - - - 2,058,233,170
- - - - - -

- - - - - -
- - - - - 16,973,839,440
- - - - - 112,138,229

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
500984480 0 0 0 0 469636538
0 0 0 0 65500000 0
0 0 0 0 0 105678000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 26693771000
0 0 0 0 0 51918424953
0 0 0 0 0 0
0 0 0 0 0 44323479000
0 0 0 0 0 368735646

0 0 0 0 0 8500000000
1570637033 85416000 0 0 0 1847049532
0 0 0 0 0 0
0 0 0 0 0 109110943245
2382184000 0 0 0 90211483681 46379745977
0 0 0 0 0 14200000
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2012336984 0 0 0 0 70000000
 0 120779416120 0 0 0 19908227711
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0 0 0 0 0 10931650000
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0 0 0 0 50000000 0
0 0 0 0 0 212900000
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78125463906 5119268944 0 0 0 27662632566
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 13961952000
66572124171 5119268944 0 0 2368630539104 42137053153
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0 0 0 0 0 30000000
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382417609 0 0 0 0 0
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0 0 0 0 0 25400000
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0 0 0 0 0 0
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0 213168087 0 0 0 1505000000
0 0 0 0 0 0
0 0 0 0 0 6922947600
0 0 0 0 0 0
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0 44380000 0 0 0 0
0 0 0 0 0 459000000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Dự phòng phải thu dài hạn Tài sản cố định GTCL TSCĐ hữu hình Nguyên giá TSCĐ hữu hình
- 40,835,851,431 16,887,332,244 79,555,571,666
- 51,397,025,039 37,460,006,284 98,120,250,978

- 334,674,543,304 272,740,430,100 432,467,199,433

- 330,128,894,784 262,986,737,549 575,988,702,988
- 121,007,583,778 91,178,999,949 203,041,644,420
- 5,049,528,180 5,049,528,180 7,733,990,166
- 487,464,982,382 179,112,124,820 804,311,105,654
- 117,654,893,074 87,689,064,173 174,003,849,950

- 45,736,908,982 33,280,068,838 129,420,469,557

- 88,692,035,728 59,815,408,655 136,181,712,006
(3,179,419,161) 248,160,776,835 243,064,155,320 576,475,091,735
- 15,106,148,988 10,485,446,183 47,947,963,068
- 52,365,143,375 52,239,143,373 85,664,354,516
(7,786,000,000) 24,436,216,739 24,377,025,852 76,079,411,750
- 416,382,844,647 153,239,277,142 312,102,621,909

- 479,052,605,590 469,124,976,684 943,985,543,052

- 85,021,146,473 85,021,146,473 204,820,716,997
- 169,006,628,591 140,886,491,301 751,278,563,032
- 138,911,451,209 138,435,472,709 220,566,820,496
- 77,129,126,072 38,732,063,964 224,903,426,651
- 61,467,995,659 61,421,295,441 2,348,945,275,309
- 92,816,097,158 67,949,997,158 114,439,488,289
- 83,277,474,249 36,140,640,741 101,406,912,132
- 573,673,914,354 556,659,928,337 1,065,696,330,883
- 288,299,568,205 241,766,819,644 591,000,259,094
- 30,529,952,615 26,100,717,972 50,967,899,644
- 11,918,148,810 11,918,148,810 15,791,026,628
- 10,526,036,425 8,642,300,348 45,849,035,411
- - - 2,066,156,921
- 9,348,273,763 9,331,398,763 30,300,027,019
(50,000,000,000) 2,162,643,683,552 258,630,793,504 381,334,157,142
- 31,715,152,864 25,036,027,760 461,594,441,253
- 100,981,077,799 100,981,077,799 121,478,999,010
- 498,839,329,229 431,227,677,439 636,078,140,989
- 188,583,253,516 188,255,151,591 572,821,942,306
- 557,197,455,892 514,727,043,987 758,071,453,736
- 28,550,919,816 1,509,747,550 4,878,117,684
- 88,549,820,410 55,065,198,314 125,432,603,344
- 117,340,866,345 114,002,500,087 270,185,976,788
- 177,420,496,073 176,923,882,650 667,069,252,655
- 193,787,895,662 112,748,594,848 168,638,449,056
- 1,517,859,489,329 1,390,865,701,295 2,223,220,455,507
- 195,297,664,933 194,879,463,545 893,717,376,215
- 429,072,032,773 329,988,506,346 552,908,293,286
- 1,061,996,658,895 107,278,369,882 290,709,254,632
- 97,366,618,698 97,366,618,698 321,785,093,005
(7,844,808,900) 8,816,310,588 8,693,887,932 21,727,252,881
- 147,572,494,441 111,224,285,605 204,530,448,157
- 244,368,348,527 191,829,062,816 221,383,591,654
- 186,711,838,333 166,223,261,386 441,919,465,809
- 10,116,533,076,229 10,056,227,610,459 13,625,796,203,016
- 81,983,808,040 24,870,370,683 42,024,319,795
- 123,735,104,864 32,247,166,490 79,696,503,284
- 195,649,935,684 195,444,921,525 304,189,470,012
- 958,106,218,448 708,767,336,598 1,126,903,513,015
- 100,593,997,653 10,810,412,933 17,684,860,234
 - 197,723,348,021 197,079,587,121 254,671,038,132
- 234,455,837,354 223,778,758,416 403,942,678,731
- 664,422,630,535 298,802,164,608 1,005,258,876,091
- 245,501,252,843 194,321,106,425 419,465,824,714
- 1,882,672,500,631 978,334,699,689 7,343,822,842,456
- 608,350,984,060 606,761,406,001 1,043,949,872,550
- 137,905,296,813 58,709,272,756 308,753,768,094
- 1,818,805,485,887 1,817,935,434,823 2,688,697,507,331
- 1,438,005,204 1,438,005,204 2,706,181,390
- 63,578,459,659 63,578,459,659 151,936,441,666
- 5,763,879,552 3,087,899,062 81,628,358,065
- 11,608,293,335 3,333,653,335 5,860,235,881
- 845,816,719,734 789,885,777,407 993,075,864,628
- 82,090,647,684 59,046,861,486 101,959,633,482
- 259,829,133,732 258,513,664,008 898,984,044,753
- 15,615,485,612 14,890,550,424 26,825,827,080
- 29,198,561,182 29,198,561,182 109,873,767,353
- 162,139,221,086 154,713,513,387 216,717,079,682
- 34,327,824,029 22,720,425,250 89,945,891,692
(1,275,326,796) 262,584,860,087 248,434,548,758 453,574,712,724
- 326,718,236,851 269,580,716,894 444,618,565,230
- 433,618,469,902 166,668,070,267 316,597,494,530
- 8,910,979,881 8,779,721,147 12,111,304,514
- 355,685,716,748 293,654,779,202 645,989,031,851
- 256,009,221,212 126,930,892,843 150,047,414,819
- 220,595,436,372 193,859,454,008 439,780,689,341
- 4,777,790,179,794 3,937,577,119,631 6,670,238,211,024
- 13,753,746,730,243 13,341,422,990,783 35,833,871,658,137
- 51,599,611,730 36,003,082,351 82,080,401,583
- 133,019,487,915 118,866,154,625 176,913,592,584
- 151,318,975,475 150,573,975,118 276,260,203,501
- 3,592,751,384,436 2,181,063,737,253 3,796,019,699,898
- 253,364,286,053 253,364,286,053 552,158,238,478
- 46,017,674,357 46,017,674,357 139,657,410,593
- 237,598,717,143 237,535,383,817 285,829,263,275
- 853,740,240,672 853,740,240,672 1,078,840,614,244
- 5,525,336,525,000 5,406,156,367,000 6,281,561,399,000
- 471,371,091,671 467,954,901,025 643,018,040,191

- 99,879,064,576 95,638,045,908 242,265,967,747

- 289,420,071,560 106,046,560 254,511,758
- 2,266,175,585 2,206,805,326 7,398,957,907
- 56,606,913,207 44,946,846,407 78,382,964,857

- 42,176,170,925 35,313,952,925 86,257,189,217

- 118,184,512,304 44,279,198,967 156,175,266,090
- 8,429,380,687 8,429,380,687 9,996,884,073

- 127,746,785,524 37,360,273,781 71,639,229,928

- 4,720,190,224,000 4,671,792,625,000 5,263,401,219,000
- 90,470,219,322 83,468,916,414 192,525,335,815
- 8,335,625,371,250 8,170,537,937,453 12,853,799,584,738
- 17,609,281,746 17,609,281,746 30,944,512,186
- 77,630,387,259 76,461,924,278 126,208,970,521

- 9,416,815,566,957 9,303,703,968,460 13,808,200,046,008

- 1,109,451,998,725 1,109,331,727,311 1,787,344,737,659
- 21,329,028,445 20,626,780,461 39,478,297,284
- 77,169,835,140 77,169,835,140 146,527,253,299
- 8,943,827,530 7,167,461,330 29,127,632,307
 - 37,873,759,097 37,873,759,097 42,715,844,251
- 1,164,487,325,128 1,048,622,684,579 2,165,436,334,984
- 795,383,587,894 795,360,879,563 1,166,422,362,362
- 30,991,518,280 28,919,410,863 118,497,829,483
- 730,417,634,139 447,888,661,524 593,743,098,523
- 598,315,543,007 595,674,945,040 873,683,203,070
- 245,907,228,699 174,274,923,700 415,630,923,606
- 78,407,768,611 62,220,651,652 136,610,156,615
(7,601,746,828) 55,407,247,849 17,483,552,590 45,002,337,780
(1,098,957,000) 80,130,901,051 49,917,936,432 70,216,764,982

- 4,892,155,573 4,892,155,573 8,040,150,185

- 142,823,841,946 142,823,841,946 263,278,947,265
(8,000,000,000) 639,570,516,074 235,364,733,007 401,806,980,620
- 7,385,803,000 7,385,803,000 10,715,186,000
- 14,976,602,986 14,627,624,328 21,487,289,630
- 590,025,881,063 478,677,746,413 1,701,993,342,426
- 344,921,132,919 331,531,069,953 537,433,124,167
- 10,365,737,023 10,365,737,023 16,458,286,843
- 164,402,694,967 162,849,739,843 343,501,256,722
- 32,312,284 32,312,284 41,544,364
- 261,590,469,180 261,049,469,180 375,530,741,440

- 177,260,192,561 146,307,400,701 338,591,846,248

- 50,763,968,127 50,682,685,841 80,201,557,878
- 87,803,403,268 86,847,049,638 223,454,962,294
- 66,102,579,768 58,735,752,398 377,129,487,812
- 5,933,069,705 5,933,069,705 11,186,325,997
- 110,979,473,902 98,385,058,796 133,214,732,144
- 1,359,797,989,995 56,742,836,359 89,655,203,846
- 40,116,675,222 10,465,203,682 29,412,542,794
(5,000,000,000) 54,507,330,843 54,103,853,026 83,727,408,052
- 186,329,271,974 153,785,136,148 248,141,803,419
- 183,355,922,419 68,591,950,289 220,593,525,466
(22,500,000) 1,272,442,298,846 1,261,662,240,836 2,447,333,749,924
- 25,915,063,656 25,915,063,656 111,085,764,081
- 140,246,118,392 91,364,517,298 283,925,330,229
- 31,060,654,603 30,405,354,603 45,185,520,265
- 36,011,568,800 35,265,075,000 55,873,259,534
- 24,910,962,000,000 18,507,647,000,000 20,807,721,000,000
- 671,692,171,138 649,342,614,950 946,597,770,630
- 27,339,844,118 27,229,419,388 33,484,648,397
- 31,918,105,272 18,143,826,472 58,963,014,713
- 143,241,846,721 138,721,356,943 181,686,547,476
- 85,895,568,886 83,797,065,613 158,916,359,297
- 1,506,820,947,495 1,446,364,494,792 1,832,990,316,961
- 50,688,890,289 39,270,897,007 67,036,767,513
- 17,103,329,416 10,724,882,366 36,586,020,460
- 354,722,910,903 138,417,820,623 257,398,477,850
- 7,790,844,915,933 7,761,409,175,348 11,294,432,686,632
- 40,932,264,322 40,932,264,322 62,481,037,029
- 362,520,899,520 103,943,221,005 186,418,331,990
(500,000,000,000) 795,800,263,272 705,350,386,365 1,009,428,689,819
- 180,978,373,601 161,874,263,179 326,387,841,085
- 326,470,062,870 295,491,206,258 714,203,645,961
- 588,352,458,532 242,111,547,327 474,211,081,406
- 310,212,985,237 309,879,015,981 473,149,494,314
- 558,342,519 558,342,519 5,311,562,923
- 246,292,143,505 131,944,100,559 314,787,587,789
- 381,853,857,359 352,496,383,526 675,955,891,591
 - 769,533,521,792
- 540,178,864,891
- 106,040,204,784
- 191,935,977,035
- 468,728,758,499
- 2,775,731,832,404
- 438,256,457,661
(4,214,558,052) 38,841,851,835
- 344,365,135,503
- 11,830,646,558
- 106,103,498,514
- 16,251,453,728,050 16,053,173,374,900
- 5,658,278,285,628
- 47,663,938,668
(6,748,396,111) 352,670,427
- 727,709,110,510
- 66,122,189,518
- 318,354,992,754
- 187,946,472,260
- 266,991,220,986
- 471,095,746,761
- 989,339,082,200
- 69,139,397,391
- 1,350,221,505,420
- 1,420,181,175,104
- 98,417,062,968
- 39,082,977,474
- 53,089,880,223
- 506,219,965,865
- 148,587,037,860
- 64,052,566,827
- 410,973,349,008
- 2,640,594,887,728
- 150,770,897,934
(36,381,150) 985,143,914,509
- 65,228,297,960
- 214,320,598,926
- 548,293,129,187
- 423,068,859,051
- 90,591,437,352
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723,324,221,266 970,312,290,795
539,981,703,904 1,195,638,964,080
95,549,249,753 144,690,494,143
191,935,977,035 307,733,084,663
178,640,901,529 304,508,551,159
2,768,178,821,127 4,943,200,776,929
432,028,292,845 13,449,231,796,914
34,072,051,835 41,909,528,238
330,179,441,432 680,952,519,614
6,478,838,558 23,890,680,659
85,515,352,528 101,673,678,769
22,446,736,825,150
5,655,759,254,996 8,134,402,255,297
47,663,938,668 122,963,049,214
352,670,427 2,529,647,592
659,609,746,826 891,155,686,488
66,023,897,846 139,937,387,131
70,215,939,082 78,260,523,147
178,329,000,153 632,798,538,837
245,340,188,973 505,086,552,609
437,544,098,016 1,487,900,084,424
959,727,756,700 1,176,643,450,750
64,906,693,767 156,821,755,690
1,345,008,797,840 1,599,821,551,322
1,292,118,110,280 2,910,008,794,728
97,809,283,995 130,022,523,743
17,632,507,099 65,625,909,682
47,165,046,916 68,821,799,020
55,564,425,524 391,140,429,862
139,409,678,257 187,282,980,531
63,985,856,290 84,031,221,851
394,320,323,935 637,967,220,835
2,637,852,524,088 3,098,606,351,892
150,770,897,934 187,096,210,230
981,743,914,509 1,950,844,830,886
57,390,433,105 103,796,669,627
207,171,535,721 277,959,624,506
528,193,129,187 592,824,289,197
252,837,955,773 454,170,150,656
84,431,455,853 206,110,115,560
62400844218 582780890178
58508123865 130777975511
62455275429 123217934785
16981803361 41490749904
57264275235 132885065523
434081921756 874640556581
16710495896 44524781306
201413859266 301596671970
115236667719 367880390674
1391412100 11448806175
167755187345 390769561407
149871386402 476420581092
407333483578 1420459906765
671959046078 1400851897089
103571371824 173232156386
 0 583676000960 579967548925 1598638546216
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0 1634117411 1604117411 5365479811
0 28961633990 18411926850 30389926759
-2673335578 30315550473 26510477153 156439265529
0 202645414304 168905322419 468134883688
0 316298553872 192873088357 326348810723
0 482728912708 464226806407 2180557690247
0 300873663098 259306000087 465094303439
0 77019121299 77011579299 202071528227
0 51240281912 25932334416 43083391243
0 44627037225 44329537226 97469465332
0 0 0 0
0 41984214080 41984214080 108870154119
0 234185873919 194554801773 396589910420
0 252966995899 250157364402 472470654695
0 235224959198 208348765257 313102234683
0 164764750756 123357124470 198106446951
0 451090292710 426580197559 641560965886
-4731321948 930669340933 881274010969 1103528015682
0 100576727354 100359377354 441497613548
0 428010926162 57175486339 115661425542
-14731273951 84428199867 84428199867 200671208301
0 13317895012 13317895012 163223076697
0 584083143768 568106367553 822100734074
0 95764182665 34674946244 116447568669
0 1023635721380 905073503364 1540275920428
0 4802503812 4745871554 9281618525
0 13470843722064 12695055461925 15109534074388
0 8045390576 8043621116 32076578051
-155000000 981648274176 827235285247 2073822654084
0 628738867935 604416919582 1384366350888
0 80602352780 58784961867 123626761397
0 32130165433 12043985423 44429130763
0 902226257512 902226257512 1668555738593
0 174335293858 150260328652 269641340282
0 100092420748 43185317639 88170655684
0 26006600591 6705100591 8959869591
0 9035053371 9035053371 33589276859
0 7840654962033 7436920145689 12479964675966
0 2277770277509 2046942012385 3528899894095
0 3761157347137 3751189100191 6599060635386
0 14013203079 14013203079 26733499487
0 100151844766 94204167379 174913614847
0 35001834325 34533560628 140076984338
0 10201362466 267845926 2470394460
0 384929038230 373926535579 765329985539
0 820102433403 820102433403 3001689749058
0 18160743585 16008243585 40947079614
0 55655057224 33160899812 82062149264
0 186143897850 185074864528 373967756366
0 1792897930631 1764204386491 3880344406189
- 623,099,972,287 581,385,633,502 866,250,051,384
- 293,099,014,841 293,099,014,841 316,727,787,903
- 598,198,030 598,198,030 7,941,146,762
- 49,766,413,445 44,697,246,191 139,903,084,343
- 509,369,082 509,369,082 2,061,989,731
 - 41,741,861,264 41,066,541,461 65,569,826,302
- 3,098,225,284 3,098,225,284 12,083,259,419
- 11,413,188,366 7,140,208,489 11,580,711,001
- 144,629,317,271 542,398,011 1,537,360,605
- 3,524,447,952 3,524,447,952 35,338,739,539
- 6,987,945,568 6,654,674,321 19,370,328,811
- 4,136,850,919 4,136,850,919 10,640,367,084
- 61,373,729,330 61,337,722,386 154,391,474,349
- 3,919,803,493 3,919,803,493 5,969,249,064
- 52,174,823,392 52,164,156,742 138,102,283,637
- 3,965,191,179,018 3,956,561,843,018 6,807,021,528,169
- 4,990,276,272 1,239,010,864 5,711,444,059
- 25,973,133,820 13,866,583,983 35,049,542,191
- 25,154,654,560 9,054,312,197 29,283,492,873

- 44,413,271,100 43,611,917,153 103,330,409,506

- 144,860,226,931 138,573,069,964 241,425,764,090
- 19,101,058,485 19,101,058,485 108,332,463,950
(1,056,593,429) 1,965,687,647 1,965,687,647 6,590,161,578
- 1,343,678,842 1,343,678,842 3,611,589,736
- 3,456,275,813,424 3,443,740,250,055 6,415,844,148,751
- 13,660,303,496 13,660,303,496 89,312,422,202
- 33,419,689,940 33,419,689,940 127,541,899,598
- 58,972,466,946 46,440,294,744 122,700,897,445
- 35,963,041,586 35,963,041,586 153,334,265,832

- 2,760,035,363,501 2,759,958,696,834 3,289,833,566,145

- 5,624,413,328 5,379,210,601 19,007,038,419
- 15,933,012,786 15,933,012,786 91,517,826,252
- 18,262,880,197 10,059,428,947 29,681,963,573
- 3,010,681,005 3,010,681,005 5,021,184,331
- 36,998,529,965 28,963,113,281 41,318,638,112
(741,166,999) 18,361,628,640 18,181,846,428 51,087,200,816
- 12,562,848,827 12,097,730,565 41,420,176,975
- 44,383,405,473 40,737,192,443 65,050,794,818
- 37,107,473,139 32,863,863,188 109,252,797,910
- 24,216,178,330 24,212,751,680 33,259,439,389
- 72,096,158,263 65,119,187,379 119,451,087,856
- 166,271,194,285 164,631,244,269 205,956,587,075
- 31,821,159,341 31,821,159,341 158,207,789,885
- 248,310,287,068 248,310,287,068 502,985,679,127

- 331,617,726 81,617,726 669,994,286

- 242,176,691,738 242,176,691,738 566,942,910,111
- 2,036,745,653 2,036,745,653 3,537,786,188
- 143,012,987 143,012,987 6,737,844,782
- 21,475,827,799 21,475,827,799 61,611,344,150
- 19,964,410,680 12,112,089,464 16,218,986,394
- 4,042,158,420 2,541,758,420 5,649,084,372
- 1,066,265,788,241 823,019,536,910 1,425,958,883,868
- 27,379,778,744 21,831,413,486 45,427,642,907
- 3,685,007,977 2,457,225,195 35,063,644,678
- 9,698,187,700 8,510,673,564 37,528,063,365
- 18,137,394,905 15,816,713,086 40,807,493,987
- 585,444,222,632 533,523,601,462 828,886,535,617
- 478,132,179,824 426,211,558,654 649,246,019,127
- 45,611,709,303 45,539,709,303 79,451,539,753
- 53,397,515,984 53,397,515,984 211,735,204,974
- 44,979,105,857 44,942,768,357 82,397,461,116
- 1,285,877,844 1,285,877,844 18,790,871,922
- 24,399,355,093 24,298,261,690 36,486,547,042
- 31,127,437,128 25,282,823,965 39,437,395,385
- 23,644,028,102 23,644,028,102 53,375,573,242
- 36,358,266,828 19,137,913,006 47,302,562,236
- 132,621,420,320 105,718,213,340 225,667,409,176
- 742,063,758,700 674,093,198,754 1,123,313,292,293
- 83,051,232,509 83,051,232,509 110,179,277,109
- 2,909,018,892 2,909,018,892 55,281,322,277
- 577,202,991 577,202,991 2,399,454,545
- 4,191,324,237 4,191,324,237 6,215,264,087
- 49,243,482,451 48,992,605,649 270,650,169,043

- 3,662,198,356 3,662,198,356 5,812,973,455

- 793,266,830 793,266,830 3,488,870,569
- 36,689,662 36,689,662 587,034,280
- 2,299,313,535 2,299,313,535 5,804,322,484
- 23,306,806,048 23,233,033,141 57,157,051,199
- 6,746,195,956 6,746,195,956 8,087,556,881
- 95,447,271,097 73,132,742,378 102,633,550,508

- 45,201,130,332 25,396,071,709 81,092,474,614

- 32,143,505,439 30,581,938,607 257,338,573,389
- 24,664,598,479 24,664,598,479 46,833,490,911

- 34,442,867,607 34,434,086,601 90,082,016,739

- 28,863,241,870 28,682,699,939 48,303,612,906
- 14,480,728,300 14,480,728,300 28,116,009,722
- 49,351,797,044 31,048,021,982 74,397,652,729
- - - 1,009,219,000
- 45,782,680,726 13,043,524,171 43,906,452,857
- 41,389,212,538 41,389,212,538 248,546,707,475
- 240,377,015,199 196,885,244,336 282,384,553,863
- 474,678,376,744 474,678,376,744 691,995,914,339
- 44,479,385,113 37,331,385,113 41,796,612,218
- 1,669,678,813,522 1,669,562,344,970 2,860,270,837,900
- 81,231,526,995 1,788,638,285 5,021,082,089
- 9,300,267,393 9,300,267,393 31,843,037,679
- 94,365,758,980 93,245,758,980 146,275,218,419
- 68,268,612,353 63,760,912,231 166,121,402,984
- 1,105,243,949,709 1,104,670,644,038 2,813,579,161,146
- 2,903,117,805 2,903,117,805 37,951,598,947
- 4,473,367,631 4,473,367,631 6,766,152,977
- 24,537,704,655 9,888,360,714 28,261,017,786
- 4,646,967,440 4,037,827,440 24,989,221,514
- 2,189,996,263,562 2,189,637,186,253 2,379,302,528,435
- 25,405,902,412 25,405,902,412 27,102,866,681
- 294,486,198,777 294,449,885,282 487,710,480,392

- 20,196,285,055 3,519,361,885 5,408,227,127

- 74,485,178,369 34,512,530,946 46,122,794,405
- 2,937,808,290 63,235,818 4,510,430,650
- 121,712,978,446 121,712,978,446 352,949,378,992
- 62,932,287,483 62,025,581,133 80,918,625,976
- 8,544,644,810 8,544,644,810 18,143,985,128
- 32,510,465,441 26,794,283,572 50,267,493,972
- 11,998,244,560 9,834,979,266 28,975,391,344
- 26,463,427,633 26,463,427,633 29,624,087,979
- 46,053,459,663 7,009,426,826 15,333,873,056
- 59,969,725,101 59,969,725,101 87,804,356,337
 - 36,020,438,798 36,020,438,798 44,019,729,878
- 7,501,247,396 7,501,247,396 18,824,126,776
- 2,000,635,185 1,907,744,633 37,989,996,063
- 42,925,927,053 41,586,201,492 167,145,491,846

- 177,812,723,172 122,790,799,154 190,124,287,281

- 16,206,731,000 14,225,683,000 89,198,428,262
- 116,222,526,137 114,161,824,759 266,298,907,757
- 10,451,184,539 9,099,979,048 49,931,168,097
- 26,671,769,752 18,953,618,832 67,574,831,992
- 17,838,373,782 14,856,873,782 75,273,269,737
- 124,953,976,558 83,650,970,361 179,275,902,491
- 85,415,201,094 83,980,110,152 147,757,146,966
- 160,727,594,046 160,055,866,096 1,199,740,486,923
- 1,816,600,493 1,816,600,493 3,608,945,806
- 31,729,841,347 15,462,214,970 36,952,783,146
- 31,782,319,572 31,782,319,572 78,508,043,548
- 63,174,423,755 58,814,432,883 96,338,789,776
- 122,496,789,018 119,290,435,388 309,504,239,782
(86,492,074) 251,304,173,814 243,814,054,350 405,564,441,052
- 37,329,471,478 31,673,293,643 101,021,228,968
- 105,322,642,199 104,674,435,563 183,431,068,934

- 146,085,146,660 121,898,058,660 156,074,796,577

- 29,361,014,806 28,709,382,817 40,605,701,693
- 57,172,194,207 56,604,517,161 124,924,432,896

- 6,701,691,353 6,701,691,353 18,757,762,299

(7,668,940,675) 39,423,502,893 39,393,095,336 86,143,755,241
- 4,095,021,312 3,477,130,403 100,286,811,185
- 607,756,361,625 607,756,361,625 1,513,508,126,413
- 27,276,929,111 25,656,929,111 135,907,146,672
- 28,575,527,498 15,642,263,902 26,458,173,959

- 39,450,621,246 31,232,048,867 40,591,327,650

- 499,170,910,126 470,877,266,124 736,049,247,071
- 23,795,260,422 23,795,260,422 90,545,154,339
- 158,874,598,943 142,488,727,942 1,345,378,561,380
- 21,941,456,648 21,941,456,648 443,047,837,846
- 10,652,434,619 9,934,003,416 29,045,032,697
- 47,198,883,969 20,761,227,139 24,299,543,631
- 16,452,904,796 9,973,807,812 31,772,393,963
- 59,826,928,448 59,826,928,448 128,092,905,819
- 12,687,452,462 12,309,308,513 56,770,337,813
- 49,314,563,059 45,530,819,071 62,131,585,161
- 77,551,585,194 77,551,585,194 89,095,416,813
- 1,823,957,308 1,146,379,130 4,326,225,410
- 57,367,703,667 57,367,703,667 59,710,756,363
- 4,618,283,679 4,432,707,174 16,130,121,589
- 131,065,843,523 131,049,600,013 223,581,828,539
- 881,435,226,332 836,583,511,481 1,367,458,002,818
(500,000,000,000) 773,466,920,598 700,496,719,816 966,840,274,990
- 2,767,230,287 2,767,230,287 9,719,106,748
- 53,598,281,858 53,598,281,858 75,933,420,418
- 51,064,917,331 29,338,980,365 68,602,352,470
(6,219,435,909) 5,537,838,429 5,394,100,535 10,274,769,319

- 127,997,785,346 127,786,318,570 255,911,793,689

- 63,794,959,233 63,785,217,415 133,625,936,812
- 146,693,293,061 146,693,293,061 204,636,187,474
 - 25,177,301,614 25,105,535,330 59,392,697,634
- 779,024,738,239 686,456,990,143 1,899,112,499,429
(37,024,111,827) - - 592,903,556
- 60,350,515,440 59,930,515,440 101,207,629,010
(12,209,667,837) 3,091,662,724,522 3,089,510,852,798 6,288,404,712,926
- 3,682,163,636 3,682,163,636 3,709,643,636
- 69,160,978,678 59,282,293,980 199,173,952,127
- 396,764,423,385 394,791,411,865 749,441,272,469
- 20,593,867,304 20,593,867,304 34,283,191,556
- 36,232,447,848 33,601,260,243 132,552,042,347
- 37,903,456,955 37,903,456,955 87,980,458,541
- 9,500,738,408 7,857,919,081 47,484,276,729
- 81,321,141,413 79,381,897,196 206,268,283,538
- - - 525,112,545
- 72,052,499,030 51,751,681,564 66,328,166,008
- 20,681,251,947 20,373,063,150 38,831,324,906
- 31,988,473,576 20,955,781,493 37,639,022,151
- 101,091,159,569 68,153,014,461 121,452,281,327
- 3,650,977,603 3,447,546,390 8,044,566,973
- 49,813,750,883 31,751,877,738 47,230,962,530
- 34,611,614,846 18,695,644,721 32,570,817,037

(173,883,827) 54,271,108,365 52,580,861,787 109,215,438,887

- 3,189,212 3,189,212 1,394,925,197
- 120,129,802,745 120,129,802,745 587,659,186,532

- 15,427,079,217 6,625,951,470 39,318,038,464

- 204,411,271,607 201,838,757,542 369,692,873,185
- 298,020,118 294,353,437 4,506,021,141
- - - 2,370,983,950
- 4,552,881,684,053 4,532,048,943,389 11,332,511,606,132

(328,392,691,560) 1,748,581,186,933 1,286,493,109,210 1,781,486,575,209

- 12,304,080,104 12,304,080,104 18,628,592,249
- 39,080,943,000 39,080,943,000 98,630,042,302

- 22,427,637,852 22,339,096,186 30,495,118,226

- 13,629,587,216 13,371,997,927 45,827,292,559
- 16,021,135,401 1,649,528,039 4,196,110,834
- 12,820,191,597 5,335,329,379 25,056,505,172
- 20,118,865,305 17,458,051,305 83,217,219,650
(74,127,342) 27,386,360,236 27,386,360,236 219,976,526,522
- 11,106,438,304 10,981,438,344 56,137,431,237
- 12,949,323,402 12,949,323,402 93,281,254,309
- 562,217,621 562,217,621 22,615,623,181
- 355,591,254,960 355,591,254,960 456,593,660,233
- 176,551,789,183 163,833,479,199 231,033,678,586
- 6,585,910,053 2,663,163,222 26,785,539,043
- 60,885,025,171 60,885,025,171 317,568,903,333
- 179,416,771,115 179,416,771,115 480,669,961,458
- 515,248,767,662 514,590,417,665 1,462,327,607,776
- 192,941,830,486 192,630,847,821 497,331,950,483
- 609,347,187,538 609,347,187,538 906,057,055,009
- 881,114,159,411 876,501,659,411 1,688,904,451,337
- 42,883,717,254 42,883,717,254 62,062,669,427
- 5,866,274,206 5,866,274,206 29,403,463,594
- 9,534,371,632 7,704,371,632 23,361,720,845
- 2,142,394,441 1,249,554,441 16,536,462,275
- 47,192,871,367 47,180,389,374 154,056,118,385
- 43,941,477,445 41,956,177,736 96,545,174,664
 - 8,351,625,677 8,351,625,677 23,399,751,193

(4,206,379,762) 619,474,286,055 615,803,523,555 1,403,552,875,193

- 27,724,911,330 27,724,911,330 37,248,329,054
- 8,316,671,349 5,799,023,992 86,918,113,008
- 755,385,697,891 744,862,483,660 1,021,989,526,690
- 3,674,123,586 3,674,123,586 8,169,757,020
- 19,775,806,858 19,775,806,858 113,796,074,632
- 56,928,235,536 53,412,729,767 88,954,105,831
- 20,490,945,743 3,944,368,524 8,913,386,474
- 53,528,916,834 53,422,949,673 84,954,593,918
- 89,097,097,941 41,188,949,034 59,425,791,050
- - - 90,368,086
- 150,686,108,456 150,603,063,672 261,527,709,647
- 101,885,203,719 68,338,992,324 100,005,716,589
- 8,116,745,621 8,111,745,603 12,289,625,772

- 69,924,597,408 68,910,023,544 202,075,945,106

- 12,668,189,570 340,139,570 2,828,662,396
- 21,850,836,157 17,359,385,317 36,145,827,304

0 149778446605 137255179077 270554289301

0 133219944719 133219944719 295212805192
0 0 0 1034561547
0 7793309844 7588622341 18630871813
-794898022 25273660720 23051746505 78995986776
0 28828658714 28828658714 43487521178
0 34289825032 26118210532 66597695857
0 748611111 0 544955819
0 128468387539 125611244683 215430715049
0 57224292484 55593890032 77716764439
0 21976444793 21976444793 62951112141
0 738929058049 726652288131 3084941062229
0 1083718745212 1083115569732 3007347282715
0 118840902975 118840902975 225215930736
0 507553418918 507350116396 1854135477834
0 53142244296 53142244296 88109161672

0 18812356365 15660556365 31897405703

-1997453719 129358451907 126011105872 509561753518
0 9421312264 9421312264 16629197265
0 178092606082 178065887087 1144531188608
0 42647634305 42606967642 49617223394
0 188937882207 181682586207 292028289703
0 21207531662 21092531662 40230513198
0 111787362858 111732175198 296907092323
0 144025144743 68111761449 117939995789
0 3997140918 3817140918 18901242822
0 680883125599 632255286625 933469411387
0 5135016502 5135016502 44308247422
0 78876322252 34117343341 138338862512
0 47285347138 34385520942 99952423095
0 40064260035 15321401072 61946544995
0 5895612207 5895612207 7124298205
0 17213636081 17180004088 246383701276
0 15809978038 15809978038 21436036897
0 28093868586 18884438576 77936635150
0 27660352482 15902102033 40377312775
0 23339130632 8112375841 31558167135
 0 998134157264 998115271419 3358950486028
0 984684543 984684543 33762732814
0 0 0 1207605168
0 37120188306 23758544571 71877536033
0 34378719293 34378719293 70490914744
0 3584538886 3584538886 5015578090
0 43017585658 42853815461 132441893167
0 923322784 734142784 22294663865
0 11445735638 11445735638 89736956157
0 40836035636 30083745666 88812402911
0 29466325951 25949089218 77288428710
-13224911763 18777743222 18777743222 86718791754
0 47986179732 47986179732 79962670419
0 29867244086 25677616217 77963030662
0 72399748385 71173354976 203212381696
0 37529534183 36075695710 85050868295
-14970555229 3408467204422 3315650761122 5330231759074
0 26122673201 26069548201 35577956498
0 46719567383 46719567383 63794477394
0 607755494408 590719979721 1153605397881
0 20143812925 20143812925 64281941332
0 4522622475 3143122475 9870866623
0 6203969077 3251969077 13360007994
0 1758804569 1758804569 9213432803
0 4529597626 4529597626 11288875306
0 6428740530 5171263530 16849428116
0 402940840306 382725574271 409639783698

0 28113366786 11849059785 42436252504

0 226024480906 210612428669 395045685507
-17544750562 511102291070 511038654702 1248683652766
0 6449069595 5617182955 16398244904
0 276852130346 245160612737 513654125240
0 98047096459 94628911859 248834602058
0 0 0 753454249
0 82470884135 82470884135 491140954955
0 27712512290 27712512290 35332106328
0 70285844099 28993904685 115016648805
0 95482834825 80194700278 136814951441
0 4471989068 3135182989 11014886262
0 55238924182 53307520439 85825696098
0 25532142881 25427486638 60584418735
0 21035287376 21035287376 55101806503
0 11201603619 11162146750 45737220740
0 19971716767 19596368675 74608039938
0 2191533982 2191533982 421169888767
0 12858110178 12022315575 25535314377
0 20241507656 20241507656 56117565304
Khấu hao lũy kế TSCĐ hữu hìn GTCL Tài sản thuê tài chính Nguyên giá tài sản thuê tài chí Khấu hao lũy kế tài sản thuê tài
(62,668,239,422) - - -
(60,660,244,694) - - -

(159,726,769,333) - - -
(313,001,965,439) - - -
(111,862,644,471) - - -
(2,684,461,986) - - -
(625,198,980,834) 94,386,489,040 141,140,878,333 (46,754,389,293)
(86,314,785,777) - - -

(96,140,400,719) - 328,437,146 (328,437,146)

(76,366,303,351) - - -
(333,410,936,415) - - -
(37,462,516,885) - - -
(33,425,211,143) - - -
(51,702,385,898) - - -
(158,863,344,767) 29,352,836,264 37,817,079,422 (8,464,243,158)

(474,860,566,368) - - -
(119,799,570,524) - - -
(610,392,071,731) - - -
(82,131,347,787) - - -
(186,171,362,687) - - -
(2,287,523,979,868) - - -
(46,489,491,131) - - -
(65,266,271,391) - - -
(509,036,402,546) - - -
(349,233,439,450) - - -
(24,867,181,672) - - -
(3,872,877,818) - - -
(37,206,735,063) - - -
(2,066,156,921) - - -
(20,968,628,256) - - -
(122,703,363,638) - - -
(436,558,413,493) - - -
(20,497,921,211) - - -
(204,850,463,550) - - -
(384,566,790,715) - - -
(243,344,409,749) - - -
(3,368,370,134) - - -
(70,367,405,030) - - -
(156,183,476,701) - - -
(490,145,370,005) - - -
(55,889,854,208) - - -
(832,354,754,212) 26,233,836,163 35,965,772,957 (9,731,936,794)
(698,837,912,670) - - -
(222,919,786,940) - - -
(183,430,884,750) - - -
(224,418,474,307) - - -
(13,033,364,949) - - -
(93,306,162,552) 36,348,208,836 51,210,480,320 (14,862,271,484)
(29,554,528,838) 23,217,859,463 34,971,549,135 (11,753,689,672)
(275,696,204,423) - - -
(3,569,568,592,557) - - -
(17,153,949,112) - - -
(47,449,336,794) - - -
(108,744,548,487) - - -
(418,136,176,417) - - -
(6,874,447,301) - - -
 (57,591,451,011) 643,760,900 723,523,636 (79,762,736)
(180,163,920,315) - - -
(706,456,711,483) - - -
(225,144,718,289) - - -
(6,365,488,142,767) - - -
(437,188,466,549) - - -
(250,044,495,338) - - -
(870,762,072,508) - - -
(1,268,176,186) - - -
(88,357,982,007) - - -
(78,540,459,003) - - -
(2,526,582,546) - - -
(203,190,087,221) - - -
(42,912,771,996) 3,434,738,535 3,545,335,583 (110,597,048)
(640,470,380,745) - - -
(11,935,276,656) - - -
(80,675,206,171) - - -
(62,003,566,295) - - -
(67,225,466,442) - - -
(205,140,163,966) 97,469,554 113,556,756 (16,087,202)
(175,037,848,336) 41,560,662,115 57,246,489,885 (15,685,827,770)
(149,929,424,263) 191,058,770,573 232,893,800,810 (41,835,030,237)
(3,331,583,367) - - -
(352,334,252,649) - - -
(23,116,521,976) - - -
(245,921,235,333) - - -
(2,732,661,091,393) 1,838,546,670 2,152,427,265 (313,880,595)
(22,492,448,667,354) 58,595,493,384 230,092,070,480 (171,496,577,096)
(46,077,319,232) - - -
(58,047,437,959) - - -
(125,686,228,383) - - -
(1,614,955,962,645) 25,633,646,269 29,053,039,511 (3,419,393,242)
(298,793,952,425) - - -
(93,639,736,236) - - -
(48,293,879,458) - - -
(225,100,373,572) - - -
(875,405,032,000) - - -
(175,063,139,166) - - -

(146,627,921,839) - - -
(148,465,198) - - -
(5,192,152,581) - - -
(33,436,118,450) - - -

(50,943,236,292) - - -
(111,896,067,123) - - -
(1,567,503,386) - - -

(34,278,956,147) - - -
(591,608,594,000) - - -
(109,056,419,401) - - -
(4,683,261,647,285) - - -
(13,335,230,440) - - -
(49,747,046,243) - - -

(4,504,496,077,548) - - -
(678,013,010,348) - - -
(18,851,516,823) - - -
(69,357,418,159) - - -
(21,960,170,977) - - -
 (4,842,085,154) - - -
(1,116,813,650,405) - - -
(371,061,482,799) - - -
(89,578,418,620) - - -
(145,854,436,999) 163,081,574,208 195,471,631,741 (32,390,057,533)
(278,008,258,030) - - -
(241,355,999,906) - - -
(74,389,504,963) - - -
(27,518,785,190) - - -
(20,298,828,550) - - -

(3,147,994,612) - - -
(120,455,105,319) - - -
(166,442,247,613) - - -
(3,329,383,000) - - -
(6,859,665,302) - - -
(1,223,315,596,013) - - -
(205,902,054,214) - - -
(6,092,549,820) - - -
(180,651,516,879) - - -
(9,232,080) - - -
(114,481,272,260) - - -

(192,284,445,547) 25,009,403,857 28,908,696,818 (3,899,292,961)

(29,518,872,037) - - -
(136,607,912,656) - - -
(318,393,735,414) - - -
(5,253,256,292) - - -
(34,829,673,348) - - -
(32,912,367,487) - - -
(18,947,339,112) 23,172,921,540 49,215,420,229 (26,042,498,689)
(29,623,555,026) - - -
(94,356,667,271) - - -
(152,001,575,177) 114,763,972,130 139,721,657,085 (24,957,684,955)
(1,185,671,509,088) - - -
(85,170,700,425) - - -
(192,560,812,931) 48,881,601,094 51,945,220,902 (3,063,619,808)
(14,780,165,662) - - -
(20,608,184,534) - - -
(2,300,074,000,000) 34,772,000,000 67,300,000,000 (32,528,000,000)
(297,255,155,680) - - -
(6,255,229,009) - - -
(40,819,188,241) - - -
(42,965,190,533) - - -
(75,119,293,684) - - -
(386,625,822,169) - - -
(27,765,870,506) - - -
(25,861,138,094) - - -
(118,980,657,227) - - -
(3,533,023,511,284) - - -
(21,548,772,707) - - -
(82,475,110,985) - - -
(304,078,303,454) - - -
(164,513,577,906) - - -
(418,712,439,703) - - -
(232,099,534,079) - - -
(163,270,478,333) - - -
(4,753,220,404) - - -
(182,843,487,230) - - -
(323,459,508,065) - - -
 (246,988,069,529) - - -
(655,657,260,176) - - -
(49,141,244,390) - - -
(115,797,107,628) - - -

(125,867,649,630) - - -
(2,175,021,955,802) - - -
(13,017,203,504,069) - - -
(7,837,476,403) - - -
(350,773,078,182) - - -
(17,411,842,101) - - -

(16,158,326,241) - - -
(6,393,563,450,250) - - -
(2,478,643,000,301) - - -
(75,299,110,546) - - -
(2,176,977,165) - - -
(231,545,939,662) 52,208,022,741 71,597,273,135 (19,389,250,394)
(73,913,489,285) - - -
(8,044,584,065) - - -

(454,469,538,684) - - -
(259,746,363,636) - - -
(1,050,355,986,408) - - -
(216,915,694,050) - - -

(91,915,061,923) - - -
(254,812,753,482) - - -
(1,617,890,684,448) 71,337,909,026 73,806,109,637 (2,468,200,611)
(32,213,239,748) - - -
(47,993,402,583) - - -
(21,656,752,104) - - -
(335,576,004,338) - - -
(47,873,302,274) - - -
(20,045,365,561) - - -
(243,646,896,900) 3,498,173,854 3,886,859,998 (388,686,144)
(460,753,827,804) - - -
(36,325,312,296) - - -
(969,100,916,377) - - -
(46,406,236,522) - - -
(70,788,088,785) - - -
(64,631,160,010) - - -
(201,332,194,883) 37,589,554,020 56,344,184,529 (18,754,630,509)
(121,678,659,707) - - -
-520380045960 14909889119 20200686025 -5290796906
-72269851646 0 0 0
-60762659356 0 0 0
-24508946543 0 0 0
-75620790288 0 0 0
-440558634825 0 0 0
-27814285410 0 0 0
-100182812704 0 0 0
-252643722955 20451441763 35235817028 -14784375265
-10057394075 0 0 0
-223014374062 0 0 0
-326549194690 0 0 0
-1013126423187 0 0 0

-728892851011 99134759897 108078746862 -8943986965

-69660784562 0 0 0
 -1018670997291 0 0 0
-152165812806 0 0 0
-65597694880 0 0 0
-279390961220 0 0 0
-157667454873 0 0 0
-3761362400 0 0 0
-11977999909 0 0 0
-129928788376 0 0 0
-299229561269 0 0 0
-133475722366 0 0 0
-1716330883840 0 0 0
-205788303352 0 0 0
-125059948928 0 0 0
-17151056827 0 0 0
-53139928106 0 0 0
0 0 0 0
-66885940039 0 0 0
-202035108647 0 0 0
-222313290293 0 0 0
-104753469426 0 0 0
-74749322481 0 0 0
-214980768327 0 0 0
-222254004713 0 0 0
-341138236194 0 0 0
-58485939203 0 0 0
-116243008434 0 0 0
-149905181685 0 0 0
-253994366521 0 0 0
-81772622425 0 0 0
-635202417064 0 0 0
-4535746971 0 0 0
-2414478612463 0 0 0
-24032956935 0 0 0
-1246587368837 0 0 0
-779949431306 0 0 0
-64841799530 0 0 0
-32385145340 0 0 0
-766329481081 0 0 0
-119381011630 0 0 0
-44985338045 0 0 0
-2254769000 0 0 0
-24554223488 0 0 0
-5043044530277 0 0 0
-1481957881710 230770209562 264259999952 -33489790390
-2847871535195 0 0 0
-12720296408 0 0 0
-80709447468 0 0 0
-105543423710 0 0 0
-2202548534 0 0 0
-391403449960 0 0 0
-2181587315655 0 0 0
-24938836029 0 0 0
-48901249452 0 0 0
-188892891838 0 0 0
-2116140019698 0 0 0
(284,864,417,882) - - -
(23,628,773,062) - - -
(7,342,948,732) - - -
(95,205,838,152) - - -
(1,552,620,649) - - -
 (24,503,284,841) - - -
(8,985,034,135) - - -
(4,440,502,512) - - -
(994,962,594) - - -
(31,814,291,587) - - -
(12,715,654,490) - - -
(6,503,516,165) - - -
(93,053,751,963) - - -
(2,049,445,571) - - -
(85,938,126,895) - - -
(2,850,459,685,151) - - -
(4,472,433,195) - - -
(21,182,958,208) - - -
(20,229,180,676) - - -

(59,718,492,353) - - -
(102,852,694,126) - - -
(89,231,405,465) - - -
(4,624,473,931) - - -
(2,267,910,894) - - -
(2,972,103,898,696) - - -
(75,652,118,706) - - -
(94,122,209,658) - - -
(76,260,602,701) - - -
(117,371,224,246) - - -

(529,874,869,311) - - -
(13,627,827,818) - - -
(75,584,813,466) - - -
(19,622,534,626) - - -
(2,010,503,326) - - -
(12,355,524,831) - - -
(32,905,354,388) - - -
(29,322,446,410) - - -
(24,313,602,375) 454,832,035 1,528,205,236 (1,073,373,201)
(76,388,934,722) - - -
(9,046,687,709) - - -
(54,331,900,477) - - -
(41,325,342,806) - - -
(126,386,630,544) - - -
(254,675,392,059) - - -

(588,376,560) - - -
(324,766,218,373) - - -
(1,501,040,535) - - -
(6,594,831,795) - - -
(40,135,516,351) - - -
(4,106,896,930) - - -
(3,107,325,952) - - -
(602,939,346,958) 243,246,251,331 285,777,689,131 (42,531,437,800)
(23,596,229,421) 853,454,285 1,264,376,732 (410,922,447)
(32,606,419,483) - - -
(29,017,389,801) - - -
(24,990,780,901) - - -
(295,362,934,155) - - -
(223,034,460,473) - - -
(33,911,830,450) - - -
(158,337,688,990) - - -
(37,454,692,759) - - -
 (17,504,994,078) - - -
(12,188,285,352) - - -
(14,154,571,420) - - -
(29,731,545,140) - - -
(28,164,649,230) - - -
(119,949,195,836) 22,878,805,885 30,364,609,036 (7,485,803,151)
(449,220,093,539) - - -
(27,128,044,600) - - -
(52,372,303,385) - - -
(1,822,251,554) - - -
(2,023,939,850) - - -
(221,657,563,394) - - -

(2,150,775,099) - - -
(2,695,603,739) - - -
(550,344,618) - - -
(3,505,008,949) - - -
(33,924,018,058) - - -
(1,341,360,925) - - -
(29,500,808,130) 22,310,344,143 22,554,450,922 (244,106,779)

(55,696,402,905) - - -
(226,756,634,782) - - -
(22,168,892,432) - - -

(55,647,930,138) - - -
(19,620,912,967) - - -
(13,635,281,422) - - -
(43,349,630,747) 11,659,201,710 17,946,521,302 (6,287,319,592)
(1,009,219,000) - - -
(30,862,928,686) - - -
(207,157,494,937) - - -
(85,499,309,527) 43,486,520,881 52,467,070,862 (8,980,549,981)
(217,317,537,595) - - -
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(189,665,342,182) - - -
(1,696,964,269) - - -
(193,260,595,110) - - -

(1,888,865,242) - - -
(11,610,263,459) - - -
(4,447,194,832) - - -
(231,236,400,546) - - -
(18,893,044,843) - - -
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(23,473,210,400) - - -
(19,140,412,078) - - -
(3,160,660,346) - - -
(8,324,446,230) - - -
(27,834,631,236) - - -
 (7,999,291,080) - - -
(11,322,879,380) - - -
(36,082,251,430) - - -
(125,559,290,354) - - -

(67,333,488,127) 10,851,443,038 12,653,806,307 (1,802,363,269)

(74,972,745,262) - - -
(152,137,082,998) - - -
(40,831,189,049) 1,351,205,491 1,447,164,423 (95,958,932)
(48,621,213,160) 7,688,817,596 8,672,996,963 (984,179,367)
(60,416,395,955) - - -
(95,624,932,130) 40,801,320,676 51,372,219,389 (10,570,898,713)
(63,777,036,814) 1,435,090,942 2,615,745,461 (1,180,654,519)
(1,039,684,620,827) - - -
(1,792,345,313) - - -
(21,490,568,176) - - -
(46,725,723,976) - - -
(37,524,356,893) - - -
(190,213,804,394) - - -
(161,750,386,702) 922,532,987 2,545,454,545 (1,622,921,558)
(69,347,935,325) - - -
(78,756,633,371) 648,206,636 691,243,636 (43,037,000)

(34,176,737,917) - - -
(11,896,318,876) - - -
(68,319,915,735) - - -

(12,056,070,946) - - -
(46,750,659,905) - - -
(96,809,680,782) - - -
(905,751,764,788) - - -
(110,250,217,561) - - -
(10,815,910,057) 12,648,670,578 20,890,713,768 (8,242,043,190)

(9,359,278,783) 6,637,254,503 8,032,477,610 (1,395,223,107)

(265,171,980,947) - - -
(66,749,893,917) - - -
(1,202,889,833,438) - - -
(421,106,381,198) - - -
(19,111,029,281) - - -
(3,538,316,492) - - -
(21,798,586,151) - - -
(68,265,977,371) - - -
(44,461,029,300) 328,282,838 681,818,182 (353,535,344)
(16,600,766,090) - - -
(11,543,831,619) - - -
(3,179,846,280) - - -
(2,343,052,696) - - -
(11,697,414,415) - - -
(92,532,228,526) - - -
(530,874,491,337) - - -
(266,343,555,174) - - -
(6,951,876,461) - - -
(22,335,138,560) - - -
(39,263,372,105) - - -
(4,880,668,784) - - -

(128,125,475,119) - - -
(69,840,719,397) - - -
(57,942,894,413) - - -
 (34,287,162,304)
(1,212,655,509,286) 58,595,493,384
(592,903,556)
(41,277,113,570)
(3,198,893,860,128)
(27,480,000)
(139,891,658,147)
(354,649,860,604)
(13,689,324,252)
(98,950,782,104)
(50,077,001,586)
(39,626,357,648)
(126,886,386,342)
(525,112,545)
(14,576,484,444)
(18,458,261,756)
(16,683,240,658)
(53,299,266,866)
(4,597,020,583)
(15,479,084,792)
(13,875,172,316)
- - -
230,092,070,480 (171,496,577,096)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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(56,634,577,100) - - -
(1,391,735,985) - - -
(467,529,383,787) - - -

(32,692,086,994) 2,120,680,627 2,150,549,362 (29,868,735)

(167,854,115,643) - - -
(4,211,667,704) - - -
(2,370,983,950) - - -
(6,800,462,662,743) - - -

(494,993,465,999) 66,175,396,116 90,273,381,317 (24,097,985,201)

(6,324,512,145) - - -
(59,549,099,302) - - -

(8,156,022,040) - - -
(32,455,294,632) - - -
(2,546,582,795) - - -
(19,721,175,793) 6,826,755,513 10,685,299,943 (3,858,544,430)
(65,759,168,345) - - -
(192,590,166,286) - - -
(45,155,992,893) - - -
(80,331,930,907) - - -
(22,053,405,560) - - -
(101,002,405,273) - - -
(67,200,199,387) - - -
(24,122,375,821) 1,059,935,524 1,288,022,909 (228,087,385)
(256,683,878,162) - - -
(301,253,190,343) - - -
(947,737,190,111) - - -
(304,701,102,662) - - -
(296,709,867,471) - - -
(812,402,791,926) - - -
(19,178,952,173) - - -
(23,537,189,388) - - -
(15,657,349,213) - - -
(15,286,907,834) - - -
(106,875,729,011) - - -
(54,588,996,928) - - -
 (15,048,125,516) - - -

(787,749,351,638) - - -
(9,523,417,724) - - -
(81,119,089,016) - - -
(277,127,043,030) - - -
(4,495,633,434) - - -
(94,020,267,774) - - -
(35,541,376,064) - - -
(4,969,017,950) - - -
(31,531,644,245) - - -
(18,236,842,016) 14,736,732,348 16,060,953,942 (1,324,221,594)
(90,368,086) - - -
(110,924,645,975) - - -
(31,666,724,265) 19,264,664,199 19,672,097,700 (407,433,501)
(4,177,880,169) - - -

(133,165,921,562) - - -
(2,488,522,826) - - -
(18,786,441,987) - - -

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GTCL tài sản cố định vô hình Nguyên giá TSCĐ vô hình Khấu khao lũy kế TSCĐ vô hìn Xây dựng cơ bản dở dang (trướ
23,948,519,187 27,837,973,495 (3,889,454,308) -
13,937,018,755 16,550,750,288 (2,613,731,533) -

61,934,113,204 72,472,841,278 (10,538,728,074) -

67,142,157,235 67,588,245,044 (446,087,809) -
29,828,583,829 29,903,801,746 (75,217,917) -
- - - -
213,966,368,522 215,658,800,425 (1,692,431,903) -
29,965,828,901 35,265,686,615 (5,299,857,714) -

12,456,840,144 14,598,795,265 (2,141,955,121) -

24,283,983,621 24,283,983,621 - 4,592,643,452
5,096,621,515 8,994,486,943 (3,897,865,428) -
4,620,702,805 5,561,577,811 (940,875,006) -
126,000,002 221,622,500 (95,622,498) -
59,190,887 1,645,748,781 (1,586,557,894) -
233,790,731,241 239,899,533,153 (6,108,801,912) -

9,927,628,906 23,015,345,043 (13,087,716,137) -

- - - -
28,120,137,290 36,421,099,457 (8,300,962,167) -
475,978,500 2,146,966,500 (1,670,988,000) -
- - - 38,397,062,108
46,700,218 3,889,064,839 (3,842,364,621) -
24,866,100,000 24,998,900,000 (132,800,000) -
47,136,833,508 79,099,887,427 (31,963,053,919) -
17,013,986,017 17,700,923,290 (686,937,273) -
46,532,748,561 55,241,062,899 (8,708,314,338) -
4,429,234,643 5,121,518,692 (692,284,049) -
- 56,047,000 (56,047,000) -
1,883,736,077 4,686,848,000 (2,803,111,923) -
- 100,000,000 (100,000,000) -
16,875,000 675,000,000 (658,125,000) -
1,904,012,890,048 2,786,572,057,621 (882,559,167,573) -
6,679,125,104 17,301,529,799 (10,622,404,695) -
- 468,079,900 (468,079,900) -
67,611,651,790 79,232,404,441 (11,620,752,651) -
328,101,925 3,440,946,666 (3,112,844,741) -
42,470,411,905 67,136,910,249 (24,666,498,344) -
27,041,172,266 37,950,882,207 (10,909,709,941) -
33,484,622,096 34,688,966,663 (1,204,344,567) -
3,338,366,258 9,145,105,542 (5,806,739,284) -
496,613,423 1,009,806,700 (513,193,277) -
81,039,300,814 87,862,245,334 (6,822,944,520) -
100,759,951,871 112,554,689,716 (11,794,737,845) -
418,201,388 1,557,828,875 (1,139,627,487) -
99,083,526,427 107,849,928,268 (8,766,401,841) -
954,718,289,013 1,088,516,019,718 (133,797,730,705) -
- - - -
122,422,656 1,200,958,230 (1,078,535,574) -
- 387,972,800 (387,972,800) -
23,173,807,622 23,525,372,273 (351,564,651) 6,147,618,626
20,488,576,947 20,720,139,227 (231,562,280) -
60,305,465,770 69,501,435,212 (9,195,969,442) -
57,113,437,357 58,509,622,898 (1,396,185,541) -
91,487,938,374 120,653,957,487 (29,166,019,113) -
205,014,159 388,834,250 (183,820,091) -
249,338,881,850 266,072,818,005 (16,733,936,155) -
89,783,584,720 90,073,584,720 (290,000,000) -
 - - - -
10,677,078,938 11,407,411,315 (730,332,377) -
365,620,465,927 366,068,834,380 (448,368,453) -
51,180,146,418 56,957,044,059 (5,776,897,641) -
904,337,800,942 1,148,918,060,110 (244,580,259,168) -
1,589,578,059 2,146,080,045 (556,501,986) -
79,196,024,057 85,488,292,499 (6,292,268,442) -
870,051,064 4,011,518,506 (3,141,467,442) -
- - - -
- 40,000,000 (40,000,000) -
2,675,980,490 20,315,829,962 (17,639,849,472) -
8,274,640,000 8,274,640,000 - -
55,930,942,327 62,961,546,808 (7,030,604,481) -
19,609,047,663 23,421,418,509 (3,812,370,846) -
1,315,469,724 4,422,304,700 (3,106,834,976) -
724,935,188 1,384,249,914 (659,314,726) -
- 150,000,000 (150,000,000) -
7,425,707,699 22,869,534,543 (15,443,826,844) -
11,607,398,779 12,054,257,487 (446,858,708) -
14,052,841,775 39,451,177,876 (25,398,336,101) -
15,576,857,842 20,066,403,240 (4,489,545,398) -
75,891,629,062 80,927,325,828 (5,035,696,766) -
131,258,734 278,572,525 (147,313,791) -
62,030,937,546 64,732,139,076 (2,701,201,530) -
129,078,328,369 131,578,328,369 (2,500,000,000) -
9,278,947,097 10,483,273,100 (1,204,326,003) 17,457,035,267
290,549,735,654 565,534,238,054 (274,984,502,400) 547,824,777,839
353,728,246,076 404,304,394,586 (50,576,148,510) -
12,031,400,068 15,019,114,013 (2,987,713,945) 3,565,129,311
14,153,333,290 15,264,688,376 (1,111,355,086) -
745,000,357 913,019,015 (168,018,658) -
247,875,217,795 273,171,178,264 (25,295,960,469) 1,138,178,783,119
- 262,420,550 (262,420,550) -
- - - -
63,333,326 100,000,000 (36,666,674) -
- - - -
119,180,158,000 150,570,661,000 (31,390,503,000) -
3,416,190,646 5,851,969,885 (2,435,779,239) -

4,241,018,668 7,106,094,928 (2,865,076,260) -

289,314,025,000 289,314,025,000 - -
59,370,259 514,078,682 (454,708,423) -
11,660,066,800 12,273,516,280 (613,449,480) -

6,862,218,000 6,912,218,000 (50,000,000) -

73,905,313,337 75,714,230,000 (1,808,916,663) -
- - - -

90,386,511,743 91,195,670,450 (809,158,707) -

48,397,599,000 58,835,245,000 (10,437,646,000) -
7,001,302,908 9,019,955,092 (2,018,652,184) -
165,087,433,797 193,753,285,509 (28,665,851,712) -
- 170,503,000 (170,503,000) -
1,168,462,981 1,669,833,480 (501,370,499) -

113,111,598,497 128,847,693,010 (15,736,094,513) -

120,271,414 915,724,800 (795,453,386) -
702,247,984 1,044,839,869 (342,591,885) -
- - - -
1,776,366,200 1,776,366,200 - -
 - - - -
115,864,640,549 126,525,488,892 (10,660,848,343) -
22,708,331 125,222,630 (102,514,299) -
2,072,107,417 5,788,007,600 (3,715,900,183) -
119,447,398,407 120,910,365,358 (1,462,966,951) -
2,640,597,967 5,355,980,685 (2,715,382,718) -
71,632,304,999 86,275,184,736 (14,642,879,737) -
16,187,116,959 20,992,324,940 (4,805,207,981) -
37,923,695,259 37,961,395,259 (37,700,000) -
30,212,964,619 36,143,348,433 (5,930,383,814) -

- - - -
- 72,075,500 (72,075,500) -
404,205,783,067 439,243,824,854 (35,038,041,787) -
- 84,000,000 (84,000,000) -
348,978,658 941,140,000 (592,161,342) -
726,283,434 3,664,591,951 (2,938,308,517) 110,621,851,216
13,390,062,966 17,318,443,200 (3,928,380,234) -
- - - -
1,552,955,124 2,569,601,600 (1,016,646,476) -
- - - -
541,000,000 541,000,000 - -

5,943,388,003 6,129,542,000 (186,153,997) -

81,282,286 196,629,500 (115,347,214) -
956,353,630 4,679,692,098 (3,723,338,468) -
7,366,827,370 10,637,060,000 (3,270,232,630) -
- - - -
12,594,415,106 15,743,688,159 (3,149,273,053) -
1,303,055,153,636 1,525,135,983,987 (222,080,830,351) -
6,478,550,000 6,478,550,000 - -
403,477,817 1,313,589,480 (910,111,663) -
32,544,135,826 37,912,696,300 (5,368,560,474) -
- - - -
10,780,058,010 19,477,267,795 (8,697,209,785) -
- - - -
- - - -
655,300,000 1,105,277,900 (449,977,900) -
746,493,800 746,493,800 - -
6,368,543,000,000 7,135,309,000,000 (766,766,000,000) -
22,349,556,188 26,203,355,944 (3,853,799,756) -
110,424,730 115,000,000 (4,575,270) -
13,774,278,800 14,674,377,750 (900,098,950) -
4,520,489,778 5,648,149,366 (1,127,659,588) -
2,098,503,273 6,514,572,965 (4,416,069,692) -
60,456,452,703 67,044,625,508 (6,588,172,805) -
11,417,993,282 15,234,740,202 (3,816,746,920) -
6,378,447,050 7,863,125,700 (1,484,678,650) -
216,305,090,280 227,240,196,677 (10,935,106,397) -
29,435,740,585 30,625,717,421 (1,189,976,836) -
- - - -
258,577,678,515 305,427,091,263 (46,849,412,748) -
90,449,876,907 106,081,683,633 (15,631,806,726) -
19,104,110,422 21,071,968,802 (1,967,858,380) -
30,978,856,612 57,251,346,048 (26,272,489,436) -
346,240,911,205 360,408,870,264 (14,167,959,059) -
333,969,256 2,523,063,207 (2,189,093,951) -
- 718,481,036 (718,481,036) -
114,348,042,946 118,060,935,916 (3,712,892,970) -
25,760,141,601 35,232,720,051 (9,472,578,450) 3,597,332,232
 46,209,300,526 49,075,485,186 (2,866,184,660) -
197,160,987 391,703,870 (194,542,883) -
10,490,955,031 11,766,641,229 (1,275,686,198) -
- - - -

290,087,856,970 293,121,956,571 (3,034,099,601) -

7,553,011,277 14,326,504,484 (6,773,493,207) -
6,228,164,816 58,779,299,156 (52,551,134,340) -
4,769,800,000 4,769,800,000 - -
14,185,694,071 18,787,653,451 (4,601,959,380) -
5,351,808,000 5,730,008,000 (378,200,000) -

20,588,145,986 22,404,114,825 (1,815,968,839) -

198,280,353,150 296,562,861,150 (98,282,508,000) -
2,519,030,632 4,910,735,538 (2,391,704,906) -
- - - -
- 41,782,000 (41,782,000) -
15,891,340,943 27,560,710,877 (11,669,369,934) -
98,291,672 357,562,000 (259,270,328) -
83,922,719,971 83,941,163,530 (18,443,559) 164,216,333,701

9,617,472,107 10,550,276,000 (932,803,893) -

21,651,032,013 23,208,682,026 (1,557,650,013) -
33,551,648,745 48,584,964,016 (15,033,315,271) -
29,611,325,500 100,300,987,500 (70,689,662,000) -

4,232,703,624 6,564,883,449 (2,332,179,825) -

5,212,707,580 5,478,061,800 (265,354,220) -
56,725,155,798 69,548,014,907 (12,822,859,109) -
607,778,973 1,179,643,066 (571,864,093) -
21,450,470,375 22,378,109,926 (927,639,551) -
5,924,833,307 7,241,863,265 (1,317,029,958) -
444,616,694,863 456,017,041,103 (11,400,346,240) 6,038,845,478
9,177,359,603 10,364,369,453 (1,187,009,850) -
66,710,537 69,010,900 (2,300,363) -
13,154,851,219 19,009,408,414 (5,854,557,195) -
2,742,363,640 2,749,863,637 (7,499,997) -
- 46,392,120 (46,392,120) -
3,400,000,000 3,400,000,000 - -
7,837,864,855 8,726,262,051 (888,397,196) -
7,149,063,205 7,361,893,481 (212,830,276) -
20,100,000,000 20,100,000,000 - -
39,944,213,511 41,438,979,341 (1,494,765,830) 92,697,135,747
6,159,981,499 8,433,940,878 (2,273,959,379) -
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0 0 0 0
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27178222344 28250980211 -1072757867 1515321796
41,714,338,785 45,512,907,132 (3,798,568,347) -
- - - -
- - - -
5,069,167,254 7,138,980,488 (2,069,813,234) -
- - - -
 675,319,803 1,134,381,101 (459,061,298) -
- 180,000,000 (180,000,000) -
4,272,979,877 9,707,830,000 (5,434,850,123) -
- 59,915,778 (59,915,778) 144,086,919,260
- 2,910,231,420 (2,910,231,420) -
333,271,247 497,657,500 (164,386,253) -
- - - -
36,006,944 85,000,000 (48,993,056) -
- - - -
10,666,650 124,800,000 (114,133,350) -
8,629,336,000 10,578,949,028 (1,949,613,028) -
3,751,265,408 4,108,352,900 (357,087,492) -
12,106,549,837 12,106,549,837 - -
16,100,342,363 16,100,342,363 - -

801,353,947 1,845,379,086 (1,044,025,139) -

6,287,156,967 8,542,458,030 (2,255,301,063) -
- - - -
- 97,200,000 (97,200,000) -
- 83,000,000 (83,000,000) -
12,535,563,369 13,346,909,091 (811,345,722) -
- 60,000,000 (60,000,000) -
- - - -
12,532,172,202 12,532,172,202 - -
- 75,000,000 (75,000,000) -

76,666,667 125,000,000 (48,333,333) -

- - - 245,202,727
- 33,333,653 (33,333,653) -
8,203,451,250 8,203,451,250 - -
- - - -
8,035,416,684 9,975,000,000 (1,939,583,316) -
179,782,212 247,455,000 (67,672,788) -
465,118,262 924,913,300 (459,795,038) -
3,191,380,995 3,298,111,989 (106,730,994) -
4,243,609,951 4,953,644,981 (710,035,030) -
3,426,650 51,400,000 (47,973,350) -
6,976,970,884 9,105,889,253 (2,128,918,369) -
1,639,950,016 1,874,289,637 (234,339,621) -
- 591,604,920 (591,604,920) -
- 116,496,274 (116,496,274) -

250,000,000 250,000,000 - -
- - - -
- - - -
- - - -
- 3,000,000,000 (3,000,000,000) -
7,852,321,216 7,884,999,000 (32,677,784) -
1,500,400,000 1,500,400,000 - -
- - - -
4,694,910,973 5,234,046,000 (539,135,027) -
1,227,782,782 1,227,782,782 - -
1,187,514,136 1,187,514,136 - -
- - - 2,320,681,819
51,920,621,170 56,997,653,187 (5,077,032,017) -
51,920,621,170 56,997,653,187 (5,077,032,017) -
72,000,000 120,000,000 (48,000,000) -
- - - -
36,337,500 36,337,500 - -
 - - - -
101,093,403 170,135,000 (69,041,597) -
5,700,021,453 6,672,367,995 (972,346,542) 144,591,710
- - - -
17,220,353,822 17,309,863,821 (89,509,999) -
4,024,401,095 4,125,064,091 (100,662,996) -
67,970,559,946 68,036,929,059 (66,369,113) -
- - - -
- - - -
- - - -
- - - -
250,876,802 727,000,000 (476,123,198) -

- - - -
- - - -
- 60,000,000 (60,000,000) -
- - - -
73,772,907 315,932,576 (242,159,669) -
- - - -
4,184,576 48,554,000 (44,369,424) -

19,805,058,623 26,139,164,502 (6,334,105,879) -

1,561,566,832 1,887,617,180 (326,050,348) -
- 144,648,000 (144,648,000) -

8,781,006 65,727,273 (56,946,267) -

180,541,931 285,410,000 (104,868,069) -
- - - -
6,644,573,352 9,191,169,335 (2,546,595,983) -
- - - -
32,739,156,555 46,168,552,193 (13,429,395,638) -
- 196,200,000 (196,200,000) -
5,249,982 75,000,000 (69,750,018) -
- - - -
7,148,000,000 7,148,000,000 - -
116,468,552 861,052,447 (744,583,895) -
37,916,664 37,916,664 - 79,404,972,046
- 1,575,980,000 (1,575,980,000) -
1,120,000,000 1,120,000,000 - -
140,223,931 476,338,943 (336,115,012) 4,367,476,191
573,305,671 1,511,153,370 (937,847,699) -
- - - -
- 40,000,000 (40,000,000) -
14,649,343,941 16,210,028,034 (1,560,684,093) -
609,140,000 609,140,000 - -
359,077,309 1,293,551,888 (934,474,579) -
- - - -
36,313,495 403,325,314 (367,011,819) -

16,676,923,170 16,897,350,000 (220,426,830) -

- - - 39,972,647,423
2,874,572,472 4,865,783,400 (1,991,210,928) -
- - - -
906,706,350 1,183,621,800 (276,915,450) -
- - - -
893,959,808 1,642,703,831 (748,744,023) 4,822,222,061
2,163,265,294 3,177,697,312 (1,014,432,018) -
- - - -
39,044,032,837 39,044,032,837 - -
- - - -
 - - - -
- - - -
92,890,552 519,365,959 (426,475,407) -
1,339,725,561 1,895,794,286 (556,068,725) -

44,170,480,980 45,808,473,300 (1,637,992,320) -

1,981,048,000 2,506,913,401 (525,865,401) -
2,060,701,378 2,548,201,378 (487,500,000) -
- - - -
29,333,324 55,000,000 (25,666,676) -
2,981,500,000 2,981,500,000 - -
501,685,521 515,872,000 (14,186,479) -
- 935,731,847 (935,731,847) -
671,727,950 5,377,031,623 (4,705,303,673) -
- - - -
16,267,626,377 16,267,626,377 - -
- - - -
4,359,990,872 4,883,364,720 (523,373,848) -
3,206,353,630 6,929,692,098 (3,723,338,468) -
6,567,586,477 7,706,640,942 (1,139,054,465) -
5,656,177,835 5,906,177,835 (250,000,000) -
- - - -

24,187,088,000 24,187,088,000 - -
651,631,989 673,632,000 (22,000,011) -
567,677,046 736,433,100 (168,756,054) -

- - - -
30,407,557 737,803,229 (707,395,672) -
578,800,000 578,800,000 - 39,090,909
- - - -
1,620,000,000 2,175,809,000 (555,809,000) -
284,593,018 398,315,000 (113,721,982) -

1,581,317,876 1,656,017,875 (74,699,999) -

28,293,644,002 28,293,644,002 - -
- 133,962,600 (133,962,600) -
16,385,871,001 30,071,933,684 (13,686,062,683) -
- - - -
718,431,203 1,253,787,500 (535,356,297) -
26,437,656,830 26,504,498,830 (66,842,000) -
6,479,096,984 6,479,096,984 - -
- - - -
49,861,111 90,000,000 (40,138,889) -
3,783,743,988 4,459,181,484 (675,437,496) -
- - - -
677,578,178 860,470,113 (182,891,935) -
- - - -
185,576,505 284,040,000 (98,463,495) -
16,243,510 412,666,000 (396,422,490) -
44,851,714,851 47,640,913,770 (2,789,198,919) -
72,970,200,782 75,089,441,033 (2,119,240,251) -
- - - -
- - - -
21,725,936,966 22,137,641,250 (411,704,284) -
143,737,894 428,280,000 (284,542,106) -

211,466,776 693,967,020 (482,500,244) -

- - - 9,741,818
- 442,380,500 (442,380,500) -
 71,766,284 612,376,049 (540,609,765) -
33,972,254,712 38,332,191,112 (4,359,936,400) -
- 43,000,000 (43,000,000) -
420,000,000 485,590,000 (65,590,000) -
2,151,871,724 32,395,549,100 (30,243,677,376) -
- 31,284,600 (31,284,600) -
9,878,684,698 10,492,023,677 (613,338,979) -
1,973,011,520 5,729,884,398 (3,756,872,878) -
- 48,670,000 (48,670,000) -
2,631,187,605 5,685,796,845 (3,054,609,240) -
- 353,242,000 (353,242,000) -
1,642,819,327 2,080,950,110 (438,130,783) -
1,939,244,217 2,173,852,000 (234,607,783) -
- - - -
20,300,817,466 21,965,117,967 (1,664,300,501) -
107,669,355 348,117,750 (240,448,395) 200,519,442
11,032,692,083 11,032,692,083 - -
32,938,145,108 36,258,354,300 (3,320,209,192) -
203,431,213 1,113,753,105 (910,321,892) -
18,061,873,145 20,207,827,000 (2,145,953,855) -
15,915,970,125 15,915,970,125 - -

- - - 1,690,246,578
- 95,400,000 (95,400,000) -
- 268,724,400 (268,724,400) -

6,680,447,120 16,425,622,306 (9,745,175,186) -

2,572,514,065 3,828,446,456 (1,255,932,391) -
3,666,681 110,000,000 (106,333,319) -
- 303,000,000 (303,000,000) -
20,832,740,664 63,947,684,125 (43,114,943,461) -

395,912,681,607 414,972,372,442 (19,059,690,835) -

- - - -
- 267,135,000 (267,135,000) -

88,541,666 125,000,000 (36,458,334) -

257,589,289 261,620,000 (4,030,711) -
14,371,607,362 17,124,245,661 (2,752,638,299) -
658,106,705 999,709,888 (341,603,183) -
2,660,814,000 2,660,814,000 - -
- - - -
124,999,960 342,500,000 (217,500,040) -
- - - -
- - - -
- - - -
12,718,309,984 15,650,050,399 (2,931,740,415) -
2,862,811,307 6,395,035,080 (3,532,223,773) -
- - - -
- - - -
658,349,997 1,822,963,000 (1,164,613,003) -
310,982,665 518,130,000 (207,147,335) -
- - - -
4,612,500,000 4,692,500,000 (80,000,000) -
- 282,160,000 (282,160,000) -
- 50,000,000 (50,000,000) -
1,830,000,000 1,930,000,000 (100,000,000) -
892,840,000 892,840,000 - -
12,481,993 99,856,000 (87,374,007) -
1,985,299,709 3,284,068,182 (1,298,768,473) -
 - - - -

3,670,762,500 3,670,762,500 - -
- - - -
2,517,647,357 3,110,261,300 (592,613,943) -
10,523,214,231 10,874,804,160 (351,589,929) -
- - - -
- - - -
3,515,505,769 4,356,692,833 (841,187,064) -
16,546,577,219 16,951,669,677 (405,092,458) -
105,967,161 148,900,000 (42,932,839) -
33,171,416,559 37,035,560,444 (3,864,143,885) -
- - - -
83,044,784 692,677,872 (609,633,088) -
14,281,547,196 15,841,673,395 (1,560,126,199) -
5,000,018 50,000,000 (44,999,982) -

1,014,573,864 1,429,666,774 (415,092,910) -

12,328,050,000 12,362,050,000 (34,000,000) -
4,491,450,840 5,636,455,564 (1,145,004,724) -

2210176515 3213511425 -1003334910 0

0 73876000 -73876000 0
0 130909127 -130909127 0
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2857142856 4030000000 -1172857144 0
1630402452 3697724981 -2067322529 0
0 33500000 -33500000 0
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0 0 0 0
203302522 271070000 -67767478 0
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3151800000 3151800000 0 0
3347346035 5970911447 -2623565412 0
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8099862262 11477544295 -3377682033 1109567748
11447060169 14535328682 -3088268513 311190280
15226754791 18797483911 -3570729120 0
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13361643735 13361643735 0 0
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0 516767278 -516767278 4189627869
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20215266035 20298184091 -82918056 0

16264307001 16356057000 -91749999 0

15412052237 18354489829 -2942437592 0
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39456869 95000000 -55543131 0
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Giá trị ròng tài sản đầu tư Nguyên giá tài sản đầu tư
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
92,139,906,786 150,001,804,114
- -
- -
- -
- -
- -
3,331,178,400 3,331,178,400
- -
- -
- -
- -
- -
189,167,930,491 261,225,586,312
27,387,724,013 30,835,063,180
54,130,640,509 65,004,722,217
- -
- -
232,304,871,122 246,879,657,999
- -
8,218,457,600 8,218,457,600
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
102,404,681,895 115,412,954,913
- -
- -
91,568,237,197 253,210,329,450
4,920,646,652 5,214,306,300
- -
- -
- -
- -
- -
- -
- -
- -
Khấu hao lũy kế tài sản đầu tư Tài sản dở dang dài hạn
- -
- 1,062,749,179
- 36,451,884,375
- 17,768,578,913
- 22,968,951,105
- 36,229,211,827
- 123,751,220,547
- 741,116,772
- 311,131,818
- -
- 206,285,800
- -
- 2,690,767,739
(57,861,897,328) 421,579,924,476
- 162,063,015,537
- 132,159,844,994
- 125,881,819
- 41,475,091,479
- 60,346,733
- -
- -
- 50,242,498,381
- 2,746,351,605
- 121,505,393,907
- 46,756,028,141
(72,057,655,821) 10,430,931,644
(3,447,339,167) 297,771,525,176
(10,874,081,708) -
- -
- 20,235,705,391
(14,574,786,877) 2,143,149,632,188
- 337,046,661
- -
- -
- 25,318,961,285
- 141,435,699,681
- -
- 736,000,000
- 106,759,299,713
- 7,809,838,395
- 61,847,518,954
- 85,341,859,548
- 12,263,678,128
(13,008,273,018) 384,579,940
- 1,222,437,861,678
- 2
(161,642,092,253) 70,507,885,705
(293,659,648) 76,008,757,649
- -
- 146,824,600
- 23,236,833,397
- -
- 13,849,179,939
- 8,907,120,346
- 108,344,130,516
- 307,150,000
 - - - 4,866,819,087
124,713,535,729 144,455,832,878 (19,742,297,149) 78,720,058,925
109,487,784,467 121,311,884,456 (11,824,099,989) 2,551,585,664,653
- - - 2,249,755,294
216,168,046,553 257,503,814,400 (41,335,767,847) 492,849,497,808
64,733,458,217 75,329,246,013 (10,595,787,796) 1,302,632,634,154
- - - 4,750,352,436
- - - 54,988,317,414
17,927,622,998 17,927,622,998 - 61,104,085,442
- - - -
- - - -
- - - 126,783,230,530
- - - 21,307,400,470
- - - 2,027,903,473
- - - 10,838,905,454
166,043,246,000 169,713,698,633 (3,670,452,633) 7,222,158,521
- - - 134,496,426
- - - 37,374,512,070
- - - 362,891,878
- - - 9,245,000,000
- - - 29,591,599,402
- - - 56,729,591,335
94,864,257,477 124,696,478,831 (29,832,221,354) 155,837,254,367
14,492,667,511 15,781,667,712 (1,289,000,201) 9,637,169,120
623,205,052,305 628,295,815,797 (5,090,763,492) 2,548,588,770,193
- - - -
- - - -
- - - 7,139,695,323,608
- - - -
- - - 18,750,487,746
- - - 14,411,347,637
- - - -
- - - 84,879,800
5,005,008,182 8,510,563,390 (3,505,555,208) -
- - - 1,128,078,592
- - - 6,067,298,060
65,704,949,000 66,830,038,000 (1,125,089,000) 17,663,712,814,000
- - - 136,882,253,518

- - - 4,179,908,082
34,562,240,760 34,999,737,480 (437,496,720) 57,109,261,356
16,795,213,108 25,199,680,782 (8,404,467,674) 4,700,078,024
- - - 1,317,108,339

35,952,080,510 41,189,097,935 (5,237,017,425) -

207,902,737,374 245,453,171,738 (37,550,434,364) 112,736,067,345
- - - -

111,852,093,862 145,463,787,768 (33,611,693,906) 2,180,964,544

- - - 7,962,588,473,000
- - - 7,034,287,036
190,829,191,745 232,446,624,627 (41,617,432,882) 3,115,483,421,509
- - - 160,260,067
- - - 362,489,453,861

- -
- -
- -
- -
- -
- 983,960,511,360
- 43,890,305,505
- 7,700,485,889
- 105,359,091
- -
 - - - 5,658,729,688
- - - 402,130,598,216
- - - 10,142,106,442
- - - 17,255,309,744
- - - 16,565,013,648
175,212,999,381 185,090,978,661 (9,877,979,280) 197,332,083,159
- - - 6,224,271,051
233,767,127,960 293,592,769,174 (59,825,641,214) 148,830,240,862
54,239,862,512 70,129,673,289 (15,889,810,777) -
1,270,754,989 40,130,893,963 (38,860,138,974) -

- - - -
54,001,124,667 58,486,502,079 (4,485,377,412) 235,365,764,375
- - - 95,883,428,033
- - - -
25,156,379,900 42,943,115,770 (17,786,735,870) 28,700,183,926
- - - -
- - - 3,383,000
- - - 212,417,868,670
177,017,036,101 202,937,711,395 (25,920,675,294) 89,965,979,014
- - - -
- - - 109,854,105,955

86,109,104,358 110,560,784,363 (24,451,680,005) 5,528,144,023

4,388,507,638 13,249,634,175 (8,861,126,537) 253,229,733
- - - -
- - - 73,867,724,832
- - - 87,925,807,229
2,435,863,725 2,435,863,725 - 374,378,633,321
- - - 1,626,531,881,082
90,860,666,209 109,172,271,665 (18,311,605,456) 5,446,522,217
302,511,655,594 385,707,683,756 (83,196,028,162) 50,779,480,745
- - - 342,956,038
- - - 4,188,134,837
- - - 169,245,771,117
- - - 411,876,028,123
- - - -
- - - 12,671,941,156
- - - -
- - - 5,749,881,000,000
- - - 36,683,980,074
- - - 1,710,707,084
- - - 3,907,896,363
1,624,071,686 1,977,748,637 (353,676,951) 1,760,816,090,176
- - - 618,833,548
- - - 184,063,721,387
57,712,495,370 79,604,413,956 (21,891,918,586) 481,700,000
- - - 836,447,290
- - - 84,102,014,765
- - - 129,400,000
1,829,921,915 3,852,467,145 (2,022,545,230) 132,460,131,676
- - - 439,009,143,546
132,786,540,394 264,158,393,758 (131,371,853,364) 477,249,824,955
- - - -
- - - 6,337,583,066
4,388,507,638 13,249,634,175 (8,861,126,537) 85,866,797,677
- - - 124,762,541,136
118,188,757,505 119,059,556,440 (870,798,935) 195,097,367,024
5,457,000,000 6,120,000,000 (663,000,000) 125,072,272,843
7,784,719,538 9,043,165,265 (1,258,445,727) -
 - - - 745,322,836
9,230,133,708 9,361,132,330 (130,998,622) 1,509,822,209,836
- - - 191,784,000
- - - 1,607,002,545

- -
- -
- -
- -
- -
- -
- 10,599,611,270
- 84,500,332,329
- 238,806,014,643
- 368,447,858,309
- 52,372,795,528
- 44,644,603,578

32,500,756,196 36,143,310,859 (3,642,554,663) 711,123,427,212

- - - 27,521,904,000
8,511,460,000 8,511,460,000 - 16,608,544,660
4,837,167,246 4,837,167,246 - 193,561,799,150
- - - 15,000,000,000
8,369,685,233 9,554,038,689 (1,184,353,456) 24,086,084,678
- - - -
- - - -

- - - 643,851,167
- - - 101,614,769,402
596,975,523,341 1,012,711,006,936 (415,735,483,595) 234,132,882,622
- - - 37,986,724,550

17,476,979,390 20,153,227,987 (2,676,248,597) -

- - - 16,033,867,445
- - - 250,470,069,704
- - - -
- - - 2,999,114,428
68,031,643,731 71,282,856,705 (3,251,212,974) 1,623,163,977
- - - -
- - - 3,626,680,000
136,404,782,795 148,455,242,674 (12,050,459,879) 1,793,153,342
10,445,000,000 10,445,000,000 - 43,502,293,279
- - - 10,599,231,641
- - - 396,112,984,005
- - - 69,624,077
3,149,582,881 4,314,497,098 (1,164,914,217) 1,733,817,322,366
- - - -
- - - -
5,337,138,576 5,337,138,576 - -
- - - 289,601,798,984
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116348995580 117556801651 -1207806071 31669803684

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- - - 37,507,771,057
- - - 11,651,651,145
35,484,921,789 52,456,972,189 (16,972,050,400) 200,517,556
- - - -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,057,352,782 3,799,189,568 (1,741,836,786)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
11,796,674,616 - 11,796,674,616
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,913,655,997 9,678,482,246 (5,764,826,249)
- -
- -
- -
- -
- 125,214,090 (125,214,090)
- -
- -
27,768,000,000 27,768,000,000
- -
- -
- -
- -
- -
- 5,182,000,727
- -
- -
- -
- -
- -
- -
- -
- 144,036,712,095
- 50,000,000
- 85,361,607,919
- -
- -
- -
- 62,549,792,634
- 11,435,341,149
- 547,355,280
14,531,441,633
- -
- 27,306,039,514
- -
- 73,427,085
- 1,612,961,590
- 376,079,090
- 5,624,875,830
- -
- 432,972,779
- -
- -
- 146,395,819,714
-
- -
- 3,020,176,058
- 4,606,900,047
- 2,778,306,772
- 13,470,545,885
- 5,169,209,659
- -
- 6,087,173,174
- -
- 262,268,979,371
- -
-
- 2,342,442,472
- -
- -
- 781,542,872,761
66,363,636
- -
- -
- -
- 38,375,726,465
- 35,909,850,942
- -
- 1,323,363,636
- 6,054,929,251
 - -
- -
23,426,620,265 29,549,207,355 (6,122,587,090)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- 7,861,214,464
- -
- 10,428,968,132
- 280,891,980,112
- 13,697,204,545
- -
- -
- -
- 68,810,755

- - - 2,670,500,000
- - - -
29,216,754,000 29,216,754,000 - -
75,030,508,793 87,244,777,643 (12,214,268,850) 4,682,011,818
- - - -
- - - -
- - - 2,743,079,030

- - - 7,627,792,752
- - - -
- - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
11,937,535,790 13,884,100,451 (1,946,564,661)
33,677,609,801 62,172,463,101 (28,494,853,300)
- -
- -
- -
- -
- 1,818,181,818
- -
- 8,388,360,827
- -
- -
- 11,742,301,350
- 8,238,535,176
- 3,000,000,000
- 1,662,536,485
- 18,157,166,077
- 1,014,224,534,311
- -
- 14,209,561,897
- 15,610,793,296
- -
- 32,806,221,539
- -
323,117,000
88,580,145,943
- -
- 2,865,262,543,898
- -
- 9,432,921,742

157,544,310,680 176,509,130,163 (18,964,819,483) -

51,051,682,931 80,729,948,578 (29,678,265,647)
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- 502,470,909
- 40,953,929,079
- 80,708,657
- 360,121,789
- -
- -
- -
- 4,385,431,059
- 101,000,000
 - -
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- -
- -
- -
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- -
- -
- -
- -
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- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24,788,732,562 24,788,732,562
- -
- -
- -
- -
40,395,271,886 40,395,271,886
1,574,260,226 1,999,184,634 (424,924,408)
- -
- -
- -
- -
- -
- -
- -
- -
- -
8,511,460,000 8,511,460,000
- -
- -
- -
- -
- -
- 2,983,832,123
- 4,516,117,595
- 4,612,461,934
- 37,114,501,248
- -
- 811,289,281
- -
- 8,738,957,521
- 6,705,292,828
- 52,268,376,698
- -
- -
- 21,385,031,184
- 17,151,706,809
- -
- 22,827,377,337
- -
- 4,225,205,590
- 2,778,062,977
- 8,220,826,999
- 1,422,155,213
- -
- 1,072,521,294
- -
- 28,454,862,123
- 363,682,549,705
- -
- 3,813,832,067
- 4,576,030,162
- -
- 615,878,308,575
- 15,533,061,850
- 3,000,000,000
- 57,382,431,579
- 401,388,120
- 24,846,783,570
- -
- 3,106,438,601
- -
202,775,029
- -
- 56,171,057,057
- 1,239,289,939
- 347,417,029,220
- 373,445,134,239
- -
- -
- 31,000,000
- 5,817,031,294
- 49,492,500
- -
- 666,835,448
 114,310,992 252,156,600 (137,845,608) 10,311,210,920
- - - 24,966,806,331
- - - -
12,024,362,374 12,383,216,981 (358,854,607) -
- - - 90,245,782,570
- - - -
- - - 104,981,728
- - - 123,539,620,828
- - - -
- - - -
- - - 3,629,061,989
- - - 4,229,177,247
- - - 60,432,857,429
- - - -
- - - -
- - - -
- - - 2,598,991,620
63,221,443,409 68,444,161,636 (5,222,718,227) 150,000,000
- - - -
- - - -
10,318,291,855 11,480,389,000 (1,162,097,145) -

- - - -
26,593,183,306 28,600,000,000 (2,006,816,694) 127,308,030,810
- - - 6,180,103,799

- - - 3,198,000,000
- - - 166,301,964,454
- - - 210,146,031,101
- - - 14,728,580,206
203,460,953,727 229,280,786,454 (25,819,832,727) 383,751,061,406

130,024,831,179 138,064,327,105 (8,039,495,926) 2,259,449,138,726

14,001,360,915 15,339,660,584 (1,338,299,669) 3,857,481,006
- - - -

- - - -
- - - 2,112,554,673
- 382,488,007 (382,488,007) 48,600,245
- - - -
- - - 137,943,335,892
- - - -
- - - 6,211,642,081
- - - 370,363,074
- - - 1,186,677,683
- - - -
- - - 9,376,839,399
119,441,129,798 130,368,176,777 (10,927,046,979) 33,275,000
- - - 9,090,630,288
- - - 643,831,179
2,523,448,917 4,588,088,943 (2,064,640,026) 31,573,318,047
- - - 2,635,854,893
- - - 131,007,927,512
- - - 6,610,544,832
- - - 178,979,692,402
- - - 1,258,286,712
- - - 234,442,743,928
- - - 9,303,860,879
- - - 13,341,978,685
- - - 48,109,976,166
 - -
- -
55,345,433,912 67,441,264,918 (12,095,831,006)
1,336,383,173 1,564,191,236
- -
- -
- -
- -
- -
- -
- -
- -
10,463,760,185 11,779,092,151 (1,315,331,966)
- -
22,082,962,133 22,786,480,845
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- 37,459,136
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446,554,415,170
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0 465457684
0 69638339
Chi phí sản xuất, kinh doanh dở Xây dựng cơ bản dở dang Đầu tư dài hạn Đầu tư vào các công ty con Đầu tư vào các công ty liên kết
- - 10,688,386,500 - 10,688,386,500
- 1,062,749,179 2,000,000,000 - -

- 36,451,884,375 2,621,557,111 - -
- 17,768,578,913 - - -
- 22,968,951,105 160,892,439,865 - 160,451,148,000
- 36,229,211,827 90,808,710,835 - 40,143,569,157
- 123,751,220,547 814,354,079,245 - 617,450,000,000
741,116,772 - - - -

- 311,131,818 24,860,702,955 - 15,260,702,955

- -
- 206,285,800
- -
- 2,690,767,739
- 421,579,924,476
- 162,063,015,537
29,264,358 - -
- - -
2,000,000,000 - -
59,172,805,830 - 18,255,099,355
206,467,813,785 - 204,439,483,785
7,997,425,436 - -

- 132,159,844,994 67,511,733,186 - 7,104,312,636

- 125,881,819 - - -
- 41,475,091,479 12,962,517,921 - 10,768,567,521
- 60,346,733 14,660,246,666 - 260,246,666
- - 161,912,641,988 - 152,916,771,911
- - 345,370,855,006 - -
- 50,242,498,381 73,492,846,198 - 52,292,846,198
- 2,746,351,605 200,887,800 - -
121,505,393,907 - 40,000,000,000 - 40,000,000,000
- 46,756,028,141 9,563,127,811 - -
- 10,430,931,644 157,860,440,278 - 18,025,640,278
295,490,294,634 2,281,230,542 - - -
- - 1,108,248,256 - 608,248,256
- - 11,000,000,000 - -
10,036,923,716 10,198,781,675 6,000,000,000 - -
- 2,143,149,632,188 2,147,741,094,934 - 1,284,729,911,928
- 337,046,661 19,797,897,715 - -
- - 331,184,840,053 - 330,330,690,053
- - 9,258,600,000 - 7,000,000,000
- 25,318,961,285 8,330,000 - -
- 141,435,699,681 20,567,428,883 - 20,567,428,883
- - - - -
- 736,000,000 6,217,210,000 - -
- 106,759,299,713 - - -
- 7,809,838,395 - - -
- 61,847,518,954 11,381,429,845 - 10,000,000,000
- 85,341,859,548 9,650,345,815 - 9,650,345,815
- 12,263,678,128 - - -
- 384,579,940 177,828,746,790 - 117,828,746,790
- 1,222,437,861,678 458,374,774,553 442,469,969,553 12,154,805,000
- 2 - - -
- 70,507,885,705 167,442,912,554 - 76,714,603,554
- 76,008,757,649 23,829,632,165 - -
- - 10,392,523,237 - -
- 146,824,600 - - -
- 23,236,833,397 - - -
- - 400,000,000 400,000,000 -
- 13,849,179,939 35,766,726,385 - 8,459,840,000
- 8,907,120,346 2,600,000,000 - 2,600,000,000
- 108,344,130,516 16,842,443,714 - 5,434,273,514
- 307,150,000 100,505,000,000 - 100,000,000,000
 - 4,866,819,087 78,775,028,856 - 32,833,118,056
- 78,720,058,925 1,132,178,224,214 - 909,454,758,303
- 2,551,585,664,653 36,947,052,313 - 26,167,651,860
- 2,249,755,294 12,811,758,217 - -
- 492,849,497,808 20,166,129,714 - -
111,019,357,762 1,191,613,276,392 130,354,429,451 - 11,365,641,623
- 4,750,352,436 62,465,369,235 - -
- 54,988,317,414 4,619,905,788 - -
- 61,104,085,442 92,616,713,531 - 101,281,400,000
- - - - -
- - 2,000,000,000 - -
126,783,230,530 - 43,360,067,734 - 9,800,000,000
- 21,307,400,470 (898,621,081) - -
- 2,027,903,473 936,318,029 - 1,500,000,000
- 10,838,905,454 142,352,013,800 - 142,352,013,800
- 7,222,158,521 367,442,205,799 - 367,442,205,799
- 134,496,426 - - -
- 37,374,512,070 126,926,774,389 - 2,322,695,996
- 362,891,878 8,406,422,333 - -
- 9,245,000,000 14,228,590,000 - 14,228,590,000
- 29,591,599,402 - - -
- 56,729,591,335 471,636,536,893 - 326,480,896,893
150,473,547,016 5,363,707,351 49,738,744,539 - 48,911,093,539
- 9,637,169,120 60,206,025,050 - 60,206,025,050
- 2,548,588,770,193 538,959,738,352 - 162,259,738,352
- - 10,400,000,000 - -
- - 785,343,869,533 - 264,108,180,666
- 7,139,695,323,608 85,210,544,920 - 75,210,544,920
- - - - -
- 18,750,487,746 8,456,000,000 - -
- 14,411,347,637 18,285,165,800 - 4,341,000,000
- - 1,534,860,586,161 - 1,358,216,749,215
- 84,879,800 - - -
- - 7,800,000,000 - -
- 1,128,078,592 200,370,445,887 - 72,270,445,887
- 6,067,298,060 - - -
17,663,712,814,000 - 338,020,749,000 - 262,062,600,000
- 136,882,253,518 20,557,258,075 - 17,531,391,575

- 4,179,908,082 506,405,086,908 - -
- 57,109,261,356 152,760,816,401 - 152,760,816,401
4,480,262,141 219,815,883 8,347,855,110 - -
- 1,317,108,339 - - -

- - 76,104,400,575 - 6,989,645,525
- 112,736,067,345 192,380,626,936 - 180,380,626,936
- - 253,947,071,155 - 253,947,071,155

- 2,180,964,544 50,596,250,000 29,517,000,000 -

- 7,962,588,473,000 287,660,551,000 - 248,460,551,000
- 7,034,287,036 - - -
2,732,950,886 3,112,750,470,623 95,973,963,372 - 3,946,325,789
- 160,260,067 1,525,991,760,578 - 582,874,015,929
- 362,489,453,861 271,244,631,057 - -

- 983,960,511,360 56,000,000,000 - -
- 43,890,305,505 - - -
- 7,700,485,889 - - -
- 105,359,091 91,124,058 - -
- - 13,581,432,973 - 396,565,637
 - 5,658,729,688 10,880,191,387 - 4,036,340,026
- 402,130,598,216 464,353,650,487 - 453,401,737,845
- 10,142,106,442 - - -
- 17,255,309,744 66,714,262,337 - 65,026,276,051
- 16,565,013,648 13,000,000,000 - -
197,332,083,159 - - - -
- 6,224,271,051 48,601,654,700 - 39,956,986,700
- 148,830,240,862 3,213,301,522,538 - 391,623,283,033
- - 273,072,669,220 - 234,242,349,220
- - 510,785,662 - -

- - 32,186,016,800 - -
- 235,365,764,375 1,182,412,093,056 - 456,811,815,075
- 95,883,428,033 1,679,481,610,243 - 1,675,114,610,243
- - 571,725,658,000 - -
14,229,106,966 14,471,076,960 41,567,856,773 - 18,023,842,607
- - 99,255,153,253 - 8,345,062,688
- 3,383,000 - - -
- 212,417,868,670 45,885,000,000 - -
- 89,965,979,014 - - -
- - - - -
- 109,854,105,955 50,000,000,000 - -

- 5,528,144,023 26,280,793,625 - -
- 253,229,733 14,700,000,000 - 14,700,000,000
- - - - -
- 73,867,724,832 493,101,821,944 - 493,101,821,944
- 87,925,807,229 50,200,000,000 - 16,000,000,000
- 374,378,633,321 43,890,200,000 - -
- 1,626,531,881,082 505,895,013,713 - 315,292,259,557
5,446,522,217 - 141,365,344,069 - 42,306,654,195
- 50,779,480,745 187,063,607,689 - 104,672,000,000
- 342,956,038 - - -
- 4,188,134,837 20,297,732,238 2,000,000,000 -
- 169,245,771,117 34,634,892,934 - 19,144,192,934
411,876,028,123 - 533,276,572,337 - 506,957,611,337
- - 1,313,320,200 - -
- 12,671,941,156 7,619,074,731 - 7,619,074,731
- - 153,547,674,395 - 149,047,674,395
- 5,749,881,000,000 9,024,626,000,000 - 9,003,892,000,000
- 36,683,980,074 - - -
- 1,710,707,084 55,790,814,445 - 55,790,814,445
3,450,168,276 457,728,087 11,498,100,000 - 11,498,100,000
1,683,224,561,413 77,591,528,763 7,595,675,637 - 4,574,978,308
- 618,833,548 24,393,600,000 - -
- 184,063,721,387 - - -
- 481,700,000 312,152,023,307 - 157,343,165,660
- 836,447,290 - - -
- 84,102,014,765 13,333,640,000 - -
- 129,400,000 - - -
132,460,131,676 - 3,894,000,000 - -
54,314,755,493 384,694,388,053 117,490,711,727 - 97,113,651,484
- 477,249,824,955 670,250,584,737 - 340,399,047,201
- - 16,446,927,394 - 6,256,927,394
- 6,337,583,066 3,600,000,000 - -
- 85,866,797,677 410,201,527,979 - 391,176,472,694
- 124,762,541,136 22,165,000,000 - 15,165,000,000
- 195,097,367,024 348,000,000,000 - 348,000,000,000
- 125,072,272,843 19,934,382,572 - 17,934,382,572
- - 284,000,000,000 - -
 - 745,322,836
62,335,963,745 1,447,486,246,091
- 191,784,000
- 1,607,002,545
- 10,599,611,270
- 84,500,332,329
- 238,806,014,643 2,422,530,711,181
368,447,858,309 - 6,916,369,149
- 52,372,795,528
32,020,405,883 12,624,197,695
327,021,266,204 384,102,161,008
- 27,521,904,000
- 16,608,544,660
2,528,971,570 191,032,827,580
- 15,000,000,000
- 24,086,084,678
- -
- -
- 643,851,167
- 101,614,769,402
- 234,132,882,622 4,333,976,753,875
- 37,986,724,550
- -
- 16,033,867,445
- 250,470,069,704
- -
- 2,999,114,428
- 1,623,163,977
- -
- 3,626,680,000
- 1,793,153,342
- 43,502,293,279
- 10,599,231,641
- 396,112,984,005
27,805,895 41,818,182
1,685,133,312,397 48,684,009,969
- -
- -
- -
285,080,203,530 4,521,595,454
0 498011829
0 1446689344
0 12144885972
0 0
0 3600778947
0 740705008275
0 0
0 232743980523
0 1075915000
0 0
0 5824632356
0 2534331999
0 4546717128
0 31669803684
0 677172059
- - -
233,133,542,511 - 71,850,391,630
10,210,865,472 - -
327,802,000 - -
351,703,604,953 - 82,247,979,953
11,402,985,380 - -
- 1,339,361,403,327
- 5,586,674,149
- - -
43,180,716,154 - 20,812,047,129
36,000,000,000 - -
628,727,493,550 - 628,727,493,550
382,012,217,552 - 138,959,941,300
15,149,661,547 - -
231,048,624,039 - 215,515,000,000
50,000,000 - -
- - -
333,303,913,760 - -
- - -
1,186,396,520 - -
- 3,355,767,678,623
9,415,776,950 - -
11,040,798,896 - 13,120,448,561
- - -
613,532,165,962 - 503,517,573,949
208,931,200,000 - 104,631,200,000
6,500,000,000 - -
6,546,000,000 - -
28,582,556,709 - 28,582,556,709
28,430,856,173 - 26,930,856,173
522,519,559,816 - -
40,189,791,716 610,000,000 36,869,791,716
- - -
351,191,489,706 - 207,894,094,706
1,841,309,273 - 1,841,309,273
361,622,846,036 - 138,029,442,418
- - -
- - -
96,924,508,763 - 64,373,062,275
36,296,296,825 - 26,971,296,825
6434752066 0 8444062358
86646782164 0 86646782164
0 0 0
8080800000 0 0
4162060000 0 4162060000
67168114181 0 67168114181
9413732368 0 0
273287627320 0 153594911282
4000000000 0 0
83908918702 0 58285500000
190836400000 0 24500000000
1824000000 0 0
32619000000 0 0
137920217121 0 134517973521
0 0 0
 0 2210727675 0 0 0
1529699315624 58751700492 71785858042 0 18358576296
0 5553445089 904341634868 0 434059038441
0 31141025010 0 0 0
0 3200002760 297465213 0 297465213
0 0 194895708298 0 0
0 22144511001 39451475196 0 25658138774
0 0 111106585501 0 79576764201
0 5225613256 20632200000 0 0
0 66081575186 174252246500 0 174252246500
0 323009182047 149844710062 0 12953538710
0 98514528947 395519556048 0 395519556048
0 156304102585 500458400 0 0
0 0 40000000000 0 40000000000
1016239869 56972646351 26811175704 0 0
0 0 28080000000 0 0
0 0 15327072500 0 0
9981106 47476390389 5671287304 0 4899892661
801054705960 0 173246550202 0 74396536394
0 0 0 0 0
0 9490344520 0 0 0
162653521490 39815192460 165999557066 0 90958782472
0 0 0 0 0
0 0 0 0 0
0 0 17699 0 0
431574460 4784506858 38982158536 0 3880078053
0 81753484672 0 0 0
0 136358193299 0 0 0
0 1590354489 194370164098 0 193304814098
0 166809774396 1297729978 0 0
0 180380512543 311546255517 0 256826255517
0 21691669733724 3057575434788 0 1216282990843
0 0 283709064972 0 352663649694
0 0 198451710056 0 192090510056
0 20238089243 0 0 0
0 823614676 22332093121 0 12032841660
0 2854912968 18960000000 0 0
0 91957200 3508886000 0 0
0 335657776005 67131259080 0 21895607478
0 52875956881 22217037706 0 24772623054
0 0 0 0 0
0 0 60668797236 0 59942647236
69841006074 1094799048746 972996475211 0 415632589278
0 31030013641 0 0 0
0 111056000 82183397343 0 0
74542900000 0 14592136620 0 14700000000
0 5185209725 0 0 0
0 7606291802 35704159545 0 34284233454
126007798392 32465792372 0 0 0
0 331781824141 106389314915 0 106079314915
0 2033611395328 14812957192 5000000000 9812957192
0 98059954785 4487946475 0 0
3638872665 0 0 0 0
0 95882171177 0 0 0
0 0 9875706981 0 0
- 69,783,989,199 40,679,834,080 - 40,679,834,080
- 37,507,771,057 50,022,996,312 - 50,022,996,312
- 11,651,651,145 - - -
- 200,517,556 11,650,621,911 - 11,528,292,711
- - 2,700,000,000 - -
 - 5,182,000,727 - - -
- - 68,668,162,957 - -
- - 2,480,826,357 - 2,600,000,000
- - 96,331,731,803 - 55,997,331,803
- - - - -
- - - - -
- - 70,000,000,000 - 70,000,000,000
- - 1,935,898,000 - 1,935,898,000
- 144,036,712,095 50,500,000,000 - 50,500,000,000
- 50,000,000 - - -
- 85,361,607,919 - - -
- - - - -
- - 490,000,000 - 490,000,000
- - - - -

- 62,549,792,634 14,841,338,476 - 1,475,086,581

- 11,435,341,149 1,814,113,636 - 1,814,113,636
- 547,355,280 - - -
- 14,531,441,633 1,356,276,772 - 575,138,055
- - 300,000,000 - -
- 27,306,039,514 - - -
- - - - -
- 73,427,085 - - -
- 1,612,961,590 - - -
- 376,079,090 - - -

- 5,624,875,830 - - -
- - - - -
- 432,972,779 2,051,536,413 - 3,774,439,303
- - 27,499,312,959 - -
- - 10,548,000,000 - 2,348,000,000
- 146,395,819,714 - - -
- - 2,528,554,420 - -
- - - - -
- 3,020,176,058 74,587,528,532 - 50,536,888,576
- 4,606,900,047 - - -
- 2,778,306,772 24,567,405,941 - 10,335,397,909
- 13,470,545,885 - - -
- 5,169,209,659 15,295,683,471 - 15,168,683,471
- - 21,892,953,664 - 19,226,645,000
- 6,087,173,174 - - -

- - 11,370,544,000 - 11,370,544,000
- 262,268,979,371 - - -
- - 1,600,000,000 - 600,000,000
- - - - -
2,342,442,472 - - - -
- - 8,944,115,000 - 5,449,500,000
- - 1,151,109,074 - -
467,226,138,466 314,316,734,295 600,000,000 - -
66,363,636 - 25,007,330,452 - 14,226,953,252
- - 78,381,670 - -
- - 897,944,691 - -
- - 80,765,698,331 - 80,265,698,331
- 38,375,726,465 201,567,919,709 - 201,567,919,709
- 35,909,850,942 63,169,930,000 - 63,169,930,000
- - - - -
- 1,323,363,636 4,660,754,181 - 4,660,754,181
4,578,924,120 1,476,005,131 4,490,004,394 - 6,000,000,000
 - - - - -
- - - - -
- - 361,802,888 - 361,802,888
- 7,861,214,464 - - -
- - - - -
- 10,428,968,132 28,804,382,354 - -
- 280,891,980,112 1,600,000,000 - 1,600,000,000
- 13,697,204,545 - - -
- - - - -
- - 30,000,000,000 - 30,000,000,000
- - - - -
- 68,810,755 35,584,573,920 - -

- 2,670,500,000 930,000,000 - -
- - - - -
- - 45,901,121,831 - -
- 4,682,011,818 14,397,619,247 - 13,647,619,247
- - 3,474,390,400 - -
- - - - -
- 2,743,079,030 11,800,000,000 - 11,800,000,000

- 7,627,792,752 9,178,098,906 - 1,500,000,000

- - - - -
- - 7,500,000,000 - 7,500,000,000

- 1,818,181,818 4,967,197,763 - -
- - - - -
- 8,388,360,827 37,732,645,986 - -
- - 150,000,000 - -
- - - - -
- 11,742,301,350 82,726,780,240 - 12,756,900,240
- 8,238,535,176 - - -
- 3,000,000,000 24,237,070,000 - 17,332,570,000
- 1,662,536,485 1,568,481,895 - -
- 18,157,166,077 24,000,000,000 - -
- 1,014,224,534,311 - - -
- - 2,500,000,000 - 2,500,000,000
- 14,209,561,897 - - -
- 15,610,793,296 39,314,445,844 - 32,514,445,844
- - 27,000,000,000 - -
- 32,806,221,539 - - -
- - - - -
- 323,117,000 - - -
88,539,703,693 40,442,250 29,176,354,017 - 29,047,702,568
- - 603,523,368 - -
- 2,865,262,543,898 294,237,246,008 - 288,107,246,008
- - 10,000,000,000 - -
- 9,432,921,742 - - -

- - 54,228,682,931 - 54,228,682,931
- - 49,045,975,560 - 24,300,000,000
- 502,470,909 500,000,000 - -
- 40,953,929,079 - - -
- 80,708,657 - - -
- 360,121,789 76,000,000,000 - 15,000,000,000
- - 50,015,000,000 - -
- - - - -
- - 393,595,736,551 - 393,595,736,551
- 4,385,431,059 20,636,346,945 - 24,000,000,000
- 101,000,000 - - -
 - - 30,000,000,000 - 30,000,000,000
- - - - -
- - 4,900,000,000 - 4,900,000,000
- 2,983,832,123 - - -

- 4,516,117,595 - - -
- 4,612,461,934 - - -
- 37,114,501,248 17,300,000,000 - -
- - - - -
- 811,289,281 25,600,000,000 - -
- - - - -
- 8,738,957,521 7,610,775,257 - -
- 6,705,292,828 - - -
- 52,268,376,698 7,480,225,130 - 7,480,225,130
- - 3,875,919,000 - -
- - - - -
- 21,385,031,184 - - -
- 17,151,706,809 5,000,000 - -
- - - - -
- 22,827,377,337 2,721,360,000 - 4,004,528,035
- - - - -
- 4,225,205,590 20,000,000 - -

- 2,778,062,977 2,625,000,000 - 2,625,000,000

- 8,220,826,999 21,743,906,510 - -
- 1,422,155,213 - - -

- - - - -
- 1,072,521,294 - - -
- - 8,600,644,391 - 4,180,644,391
- 28,454,862,123 16,264,140,122 - -
- 363,682,549,705 1,515,000,000 - -
- - - - -

- 3,813,832,067 - - -
- 4,576,030,162 49,176,235,986 - -
- - 4,170,756,826 - 4,170,756,826
- 615,878,308,575 3,182,995,958 - -
- 15,533,061,850 2,500,000,000 - -
- 3,000,000,000 19,700,000,000 - -
143,911,920 57,238,519,659 22,888,164,379 - 12,344,909,908
- 401,388,120 - - -
- 24,846,783,570 - - -
- - - - -
- 3,106,438,601 - - -
- - - - -
- 202,775,029 - - -
- - 45,000,000,000 - 30,000,000,000
- 56,171,057,057 7,734,612,496 - -
- 1,239,289,939 6,595,778,190 - -
- 347,417,029,220 130,146,328,945 - 129,910,328,945
- 373,445,134,239 583,831,221,763 - -
- - - - -
- - - - -
- 31,000,000 - - -
- 5,817,031,294 347,889,002 - -

- 49,492,500 - - -
- - 60,000,000 - -
- 666,835,448 12,172,670,000 - -
 - 10,311,210,920 650,000,000 - 400,000,000
- 24,966,806,331 - - -
- - - - -
- - 38,548,454,835 - 37,795,440,835
- 90,245,782,570 250,174,061,608 - 161,179,104,160
- - - - -
- 104,981,728 1,538,082,997 - 1,800,000,000
- 123,539,620,828 59,257,888,433 - 70,557,956,000
- - - - -
- - - - -
- 3,629,061,989 - - -
- 4,229,177,247 11,037,210,441 - 11,037,210,441
- 60,432,857,429 18,938,519,828 - 18,938,519,828
- - - - -
- - - - -
- - 4,694,776,358 - -
- 2,598,991,620 2,866,000,000 - 2,800,000,000
- 150,000,000 270,000,000 - -
- - 33,572,836,242 - -
- - - - -
- - - - -

- - - - -
- 127,308,030,810 21,965,876,917 - -
- 6,180,103,799 - - -

- 3,198,000,000 - - -
- 166,301,964,454 10,000,000,000 - -
210,146,031,101 - 123,905,658,568 - 114,493,675,019
- 14,728,580,206 36,904,915,728 - -
309,822,570,333 73,928,491,073 4,225,691,273,907 - 4,154,714,817,947

1,318,282,055,408 941,167,083,318 441,805,041,419 - 241,421,688,375

3,857,481,006 - 200,000,000 - -
- - - - -

- - - - -
- 2,112,554,673 - - -
- 48,600,245 47,806,030,334 - -
- - 14,901,026,465 - 7,080,000,000
- 137,943,335,892 58,563,514,966 - 48,152,000,000
- - - - -
- 6,211,642,081 99,606,250,000 62,056,250,000 -
- 370,363,074 2,150,000 - -
- 1,186,677,683 - - -
- - 26,005,000,000 - 20,000,000,000
- 9,376,839,399 3,330,000,000 - -
33,275,000 - 591,615,506,656 - 24,761,500,000
- 9,090,630,288 13,485,910,929 - -
- 643,831,179 10,445,280,000 - -
- 31,573,318,047 9,793,620,465 - -
- 2,635,854,893 37,883,674,609 - -
- 131,007,927,512 100,628,000,235 23,213,282,000 39,114,318,235
- 6,610,544,832 34,457,867,825 - -
75,902,112,441 103,077,579,961 26,983,743,968 - 24,852,366,390
- 1,258,286,712 1,877,889,647 - -
660,000,000 233,782,743,928 (108,688,591) - -
9,186,706,879 117,154,000 1,450,583,845 - -
- 13,341,978,685 46,525,335,162 - 42,291,820,004
- 48,109,976,166 4,033,445,000 - 100,000,000
 - - 5,019,000,000 - -

- 13,452,095,981 42,700,942,510 - 11,732,395,849

13,128,234,005 - 75,543,990,773 - 41,840,000,000
- 21,448,815 - - -
- 23,862,397,104 - - -
- - 38,878,680,000 - 38,108,680,000
- 37,459,136 40,000,000 - -
- 2,337,437,677 - - -
- 2,492,229,656 840,000,000 - -
- - - - -
- 33,889,820,973 - - -
- - 118,200,770,771 - -
436,912,266,010 9,642,149,160 - - -
- 2,494,956,381 15,225,500,000 - -
244,521,857,563 1,894,060,807 1,540,000,000 - -

- 4,032,973,222 3,000,000,000 - -
- - 3,329,000,000 - 3,329,000,000
- - - - -

0 0 0 0 0
0 9053995466 760663662757 0 648950000000
0 10266497188 2957000273 0 0
0 1449942841 46240280745 0 38670982092
284722330 0 0 0 0
0 6984987594 3663605429 0 3173605429
0 12543654615 5266486640 0 0
0 0 190750000000 0 20750000000
0 0 0 0 0
0 9174190409 0 0 0
0 1132419041 0 0 0
0 7064591100 43598000000 0 0
0 27102955861 16264140122 0 0
0 2073772179 1843000000 0 0
0 439090907 16264140122 0 0
0 0 0 0 0

0 55171878960 176404446156 0 20968895429

0 329785454 301206000 0 0
0 3213264437 0 0 0
0 10783275382 0 0 0
39226700503 120239596955 32515369044 0 19886747921
0 0 0 0 0
26083169546 0 7097710000 0 0
0 26037039036 0 0 0
0 5636814120 90000000 0 0
0 1081899063 0 0 0
0 118104614815 3500000000 0 4271150000
0 8082154531 0 0 0
0 14077562817 2734215297 0 2734215297
0 115786358 0 0 0
0 1054313636 19192735776 0 13653640057
40241655397 8065455242 0 0 0
0 0 4742524167 0 1920000000
0 0 0 0 0
0 0 17547778719 0 0
0 0 8570790000 0 0
0 0 106400000000 0 103850000000
 0 222706846023 0 0 0
0 20539051027 0 0 0
0 84669167773 17735000000 0 17735000000
0 0 5100000000 0 5100000000
67200567189 118181818 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 302289865 510000000 0
0 0 7596012402 0 0
0 116966155295 44639874523 0 0
204516640498 1565398136 25410259528 0 0
0 0 0 0 0
0 0 4950000000 0 0
0 0 6135999963 0 0
0 248787437 550000000 0 0
145980118 135762727 250000000 0 0
563675381710 1338834535228 1415808565430 0 1171477324879
0 0 12242479279 0 2242479279
552996205545 217966375819 0 0 0
0 103051856508 33527704099 0 33527704099
0 1517287825 0 0 0
0 0 75014 0 0
0 132240147 30000000 0 0
0 0 239676403 0 0
0 0 2415000000 0 0
0 931130163 0 0 0
0 4430712007 6526857995 0 5407853995

0 52490978287 0 0 0
0 46210640867 85993273985 0 85993273985
0 43084056367 2062000000 0 0
0 27646300 746339027 0 900000000
0 110276825651 13300000000 0 12000000000
0 9816852166 0 0 0
0 0 0 0 0
9975297054 110046402 50437000000 0 0
0 0 8950000000 0 8950000000
0 0 35824428813 0 3600000000
0 1213304808 1993661133 0 2493661133
0 166765000 60795918639 0 53502433312
0 10506490180 0 0 0
0 700000000 6300121590 0 6300121590
0 6071397646 0 0 0
0 2672339821 1200000000 0 0
0 490337547 6711032376 0 0
0 239113075940 0 0 0
0 465457684 0 0 0
0 69638339 11876232404 0 11876232404
Đầu tư dài hạn khác Dự phòng giảm giá đầu tư d Đầu tư nắm gi Lợi thế thương mại (trước 2015Tài sản dài hạn khác
- - - - 1,569,153,024
2,000,000,000 - - - 34,837,823,073

3,600,000,000 (978,442,889) - - 5,200,609,344

212,600,000 (212,600,000) - - 67,847,333,374
1,109,950,000 (668,658,135) - - 9,678,959,128
50,000,000,000 - 665,141,678 - 151,792,881,329
215,325,000,000 (18,420,920,755) - - 86,050,993,167
- - - - 52,233,127,128

9,600,000,000 - - - 359,240,625,013
1,335,000,000 (1,305,735,642) - - 564,517,538
- - - - 40,304,972,387
2,000,000,000 - - - 4,113,732,324
42,059,730,500 (1,142,024,025) - - 285,824,244,715
3,135,455,455 (1,107,125,455) - - 4,303,935,870
11,661,918,871 (3,664,493,435) - - 6,891,985,138

77,704,479,384 (17,297,058,834) - - 13,563,042,393

- - - - 19,918,354,677
4,193,950,400 (2,000,000,000) - - 220,404,919,394
14,400,000,000 - - - 3,614,744,963
24,656,510,000 (15,660,639,923) - - 147,920,157,403
357,250,927,800 (11,880,072,794) - - 316,866,401
21,200,000,000 - - - 5,827,050,495
200,887,800 - - - 5,509,585,176
- - - - 2,391,015,575
10,135,707,611 (572,579,800) - - 85,766,548,487
139,834,800,000 - - - 190,614,966
- - - - -
500,000,000 - - - 4,189,278,409
11,000,000,000 - - - 2,512,315,033
6,000,000,000 - - - 10,976,664,581
404,787,604,892 (2,902,900,000) ### - 672,645,228,099
20,250,000,000 (452,102,285) - - 930,285,261
852,150,000 - 2,000,000 - 43,614,923,196
2,258,600,000 - - - 6,058,098,941
- - 8,330,000 - 34,930,527,186
686,417,400 (686,417,400) - - 127,458,928,672
- - - - -
8,499,577,200 (2,282,367,200) - - 2,758,004,988
- - - - 1,505,688,845
- - - - 8,250,042,464
12,000,000,000 (10,618,570,155) - - 1,157,000,000
- - - - 7,054,982,382
- - - - 31,998,223,626
- - ### - 217,819,015,430
3,750,000,000 - - - 110,510,422,691
- - - - 16,603,349,714
90,728,309,000 - - - 15,641,531,421
23,829,632,165 - - - 9,761,517,636
10,418,973,891 (26,450,654) - - 97,794,985,355
- - - - 7,497,418,363
- - - - 107,631,316,037
- - - - 2,719,246,873
36,145,999,900 (8,839,113,515) - - 31,365,705,332
- - - - 10,725,550,439
27,908,170,200 (16,500,000,000) - - 41,307,606,878
505,000,000 - - - 1,671,478,690
 45,941,910,800 - - - 37,057,327,537
232,056,581,484 (11,333,115,573) ### - 48,881,672,533
15,751,500,000 (4,972,099,547) - - 23,607,564,059
20,000,000,000 (7,188,241,783) - - 12,620,541,959
20,502,000,000 (335,870,286) - - 74,186,021,347
126,424,180,445 (17,435,392,617) ### - 7,825,396,090
60,821,000,000 - ### - 1,444,247,608
6,069,881,035 (1,449,975,247) - - 16,755,514,238
13,600,000,000 (22,264,686,469) - - -
- - - - 953,958,221
2,462,164,319 (462,164,319) - - 713,384,418
33,560,067,734 - - - 94,662,014
68,477,795 (967,098,876) - - 200,005,911,868
- (563,681,971) - - 722,650,593
- - - - 31,434,502,470
- - - - 85,934,859,260
- - - - 167,803,302
127,229,789,500 (2,625,711,107) - - 31,299,309,773
10,089,265,685 (1,682,843,352) - - 659,600,622
- - - - 14,520,724,885
- - - (16,380,884,142) 2,554,900,901
145,155,640,000 - - - 21,206,585,824
5,533,463,000 (4,705,812,000) - - 6,379,128,174
- - - - 233,987,908,231
376,700,000,000 - - - 212,390,580,896
10,400,000,000 - - - 28,361,935,263
695,530,614,296 (174,294,925,429) - 315,879,176,703 970,662,306,884
85,000,000,000 (75,000,000,000) - 416,634,657,436 876,297,150,457
- - - - 25,609,182,857
8,456,000,000 - - - 37,852,890,359
17,314,330,000 (3,370,164,200) - - 33,448,432,142
310,430,057,558 (133,786,220,612) - 168,628,880,457 282,074,144,260
- - - - 25,472,757,285
7,800,000,000 - - - 1,561,430,758
128,100,000,000 - - - 4,142,554,359
- - - - 61,731,524,107
75,938,149,000 - 20,000,000 - 1,524,710,634,000
3,025,866,500 - - - 11,404,375,152

517,505,242,937 (11,100,156,029) - - 3,561,917,713

- - - - -
8,347,855,110 - - - 24,830,296
- - - - 7,952,880,701

69,114,755,050 - - - 3,050,335,440
12,000,000,000 - - - 8,483,537,416
- - - - 86,218,735

35,079,250,000 (14,000,000,000) - - 18,912,270,590

39,200,000,000 - - - 1,057,557,969,000
- - - - 27,569,584,641
15,702,128,365 - ### - 785,649,619,916
943,811,564,216 (693,819,567) - - 2,980,167,315
271,244,631,057 - - - 1,040,242,295

56,000,000,000 - - - 82,463,387,690
- - - - 77,919,449
- - - - 30,014,441,046
91,124,058 - - - -
13,000,000,000 184,867,336 - - 1,148,856,509
 7,610,000,000 (766,148,639) - - 193,138,767
35,330,400,000 (34,378,487,358) ### - 239,852,669,442
- - - - 10,405,912,044
4,634,906,773 (2,946,920,487) - - 11,103,460,628
13,000,000,000 - - - 106,935,878,407
- - - 140,561,560 12,034,367,330
8,826,668,000 (182,000,000) - - 25,822,947,894
2,896,990,020,282 (75,311,780,777) - - 28,684,860,070
47,755,320,000 (8,925,000,000) - - 3,160,061,137
1,831,595,000 (1,831,595,000) 510,785,662 - 5,500,481,154

32,186,016,800 - - - 921,836,927
768,867,200,000 (43,266,922,019) - - 5,425,486,769
4,367,000,000 - - - 74,964,280,286
571,725,658,000 - - - 57,444,796,000
41,968,466,666 (18,424,452,500) - - 1,053,266,726
103,245,000,000 (12,334,909,435) - - 43,439,768,507
8,400,000,000 (8,400,000,000) - - 24,388,304,293
45,885,000,000 - - - 181,793,054
- - - - 67,012,908,763
- - - - 232,531,247
50,000,000,000 - - - -

26,280,793,625 - - - 2,718,986,662
- - - - 18,180,561,683
- - - - 2,668,529,690
- - - 7,670,000,000 1,904,980,629
34,200,000,000 - - - -
43,890,200,000 - - - 86,076,578,116
2,902,900,000 (2,902,900,000) ### - 206,381,291,544
129,970,273,485 (30,911,583,611) - - 30,109,258,675
107,130,000,000 (24,738,392,311) - - 1,903,075,254
- - - - 20,464,628,589
25,535,475,000 (7,237,742,762) - - 30,326,482,922
15,490,700,000 - - - 37,921,926,593
61,087,824,939 (34,768,863,939) - - 306,431,363
1,972,000,000 (658,679,800) - - 6,405,300,774
- - - - 81,158,351,438
4,500,000,000 - - - 104,029,717
21,646,000,000 (912,000,000) - - 3,115,251,000,000
- - - - 69,525,617,053
3,100,000,000 (3,100,000,000) - - 20,175,784,432
- - - - 637,126,295
3,188,000,000 (167,302,671) - - 48,421,883,740
24,393,600,000 - - - 41,563,996,931
- - - - 26,497,378,594
155,269,000,000 (460,142,353) - - 138,590,533,385
- - - - 36,952,441,833
13,333,640,000 - - - 239,667,770,447
11,140,000,000 (11,140,000,000) - - 715,112,489,388
26,004,980,980 (22,110,980,980) - - 363,646,632
23,883,889,320 (3,506,829,077) - - 98,678,968,001
353,593,583,455 (23,742,045,919) - - 562,994,946,009
10,190,000,000 - - - 1,148,486,605
3,600,000,000 - - - 42,708,359,651
20,031,640,000 (1,006,584,715) - 479,885,295,550 63,863,028,357
7,000,000,000 - - - 16,679,205,488
- - - - 10,249,575,896
2,000,000,000 - - - 206,852,709,601
285,610,000,000 (1,610,000,000) - - 333,915,477,996
 - - - - 42,315,283,627
150,278,695,679 (995,544,798) ### - 67,525,626,748
10,524,922,558 (314,057,086) - - 3,474,022,658
327,802,000 - - - 229,166,666

460,651,988,400 (191,196,363,400) - - 22,901,963,627

11,402,985,380 - - - 112,856,175,004
1,087,136,197,991 (122,118,852,637) ### - 3,006,291,870
1,829,695,000 (500,000,000) - - 3,562,917,920
- - - - 6,495,807,625
23,392,266,608 (1,023,597,583) - - 564,861,000

36,000,000,000 - - - 12,621,989,956
- - - - 49,426,773,100
63,052,276,252 - ### - 132,420,809,674
15,837,200,000 (687,538,453) - - 53,984,168,597
67,882,391,454 (52,348,767,415) - - 20,070,779,134
5,050,000,000 (5,000,000,000) - - 128,333,195,982
- - - - 8,622,341,401
333,303,913,760 - - - 6,482,372,013

- - - - 2,317,854,555
1,186,396,520 - - - 1,705,782,671
1,052,037,310,059 (73,828,234,807) - - 92,106,684,550
9,415,776,950 - - - 16,880,199,900

- (2,079,649,665) - - 31,688,639,868
- - - - 3,755,425,019
110,082,925,100 (68,333,087) - - 91,542,137,323
104,300,000,000 - - - 960,369,222
6,500,000,000 - - - 14,099,808,980
10,296,000,000 (3,750,000,000) - - 1,550,703,235
- - - - 8,161,944,402
1,500,000,000 - - - 2,115,116,410
541,064,645,776 (18,545,085,960) - - 8,429,166,398
2,710,000,000 - - - 66,844,220,862
- - - - 2,293,928,071
143,297,395,000 - - - 26,732,819,998
- - - - 18,066,461,025
255,677,970,000 (32,084,566,382) - - 12,228,546,203
- - - - 71,475,657
- - - - 109,874,403
82,470,767,544 (49,919,321,056) - 3,534,719,527 101,006,795,295
9,325,000,000 - - - 1,095,247,294
0 -2009310292 0 0 3686657536
0 0 0 0 38491810184
0 0 0 0 7442493083
8080800000 0 0 0 7292995803
0 0 0 0 4070764446
0 0 0 0 42079341545
19839972424 -10426240056 0 0 3062090495
123065264000 -3372547962 0 0 14387347012
4000000000 0 0 0 5101605585
29247722652 -3624303950 0 0 0
166336400000 0 0 0 212681018790
1824000000 0 0 0 1127695122
32619000000 0 0 0 0

5352050000 -1949806400 0 0 152579730054

0 0 0 0 27549439431
 0 0 0 0 18997749255
53460000000 -32718254 0 0 19030429047
470282596427 0 0 185392133 27204103456
0 0 0 0 450427920
0 0 0 0 12739328190
194895708298 0 0 0 16645831
17174710000 -3381373578 0 0 965040302
31651417115 -121595815 0 0 138105963509
30685000000 -10052800000 0 0 114676161242
0 0 0 0 15175903496
150860000000 -13968828648 0 0 3787086620
0 0 0 0 16273143280
501073530 -615130 0 0 37720979539
0 0 0 0 339823036
26811175704 0 0 0 304122283
28080000000 0 0 0 0
18058831352 -2731758852 0 0 107169382294
509417661 0 261976982 0 33182285932
106380330000 -7530316192 0 0 1459867800
0 0 0 0 36118901629
0 0 0 0 41050557391
66534784766 -229590172 8735580000 0 85401750499
0 0 0 0 5246895433
0 0 0 0 3188296732
17699 0 0 0 18977396332
36715092265 -1613011782 0 0 1437807067
0 0 0 0 5058019500
0 0 0 0 26118884247
2249390000 -1184040000 0 0 3227705302
1297729978 0 0 0 170195171602
54720000000 0 0 0 0
1841292443945 0 0 0 11474866129235
80654464000 -149609048722 0 0 5422291
61454000000 -55092800000 0 0 4621375108
0 0 0 0 141777190928
11500000000 -1200748539 0 0 6819812381
29759722346 -10799722346 0 0 3224451617
6007245775 -2498359775 0 0 583200000
47978685637 -2743034035 0 0 18429980496
0 -2555585348 0 0 6720345938
0 0 0 0 0
726150000 0 0 0 0
25638543749 -4870657816 536596000000 146935496207 638201606856
0 0 0 0 95498515470
82183397343 0 0 0 160082804702
0 -107863380 0 0 15891189706
0 0 0 0 26205665840
1419926091 0 0 0 2494682908
0 0 0 0 8589733700
310000000 0 0 0 485723416266
0 0 0 0 2793732680
4487946475 0 0 0 10565148591
0 0 0 0 7438415279
0 0 0 0 36631853288
64500000000 -54624293019 0 0 1693149202
- - - - 12,725,242,497
- - - - 610,868,201
- - - - 2,943,739,342
122,329,200 - - - 16,465,641,830
2,700,000,000 - - - 4,633,266,062
 - - - - 724,964,254
68,888,049,502 (219,886,545) - - 81,386,449,976
- (119,173,643) - - 576,372,637
40,334,400,000 - - - 4,197,481,589
- - - - 1,527,685,515
- - - - 434,960,760
- - - - 73,591,347
- - - - 559,604,679
- - - - -
- - - - 144,505,109
- - - - 82,762,278,829
- - - - 35,868,096
- - - - 185,865,091
- - - - 603,946,248

18,096,251,895 (4,730,000,000) - - 6,480,806,443

- - - - 11,477,490,201
- - - - -
928,651,449 (147,512,732) - - 704,188,013
300,000,000 - - - -
- - - - 24,375,489,108
- - - - -
- - - - 8,740,702,630
- - - - 2,126,758,018
- - - - 9,996,000

- - - - 13,727,120,505
- - - - -
- (1,722,902,890) - - 635,911,668
36,188,455,000 (8,689,142,041) - - -
11,500,000,000 (3,300,000,000) - - -
- - - - 1,108,878,220
- - ### - 2,738,407,633
- - - - 2,638,394,696
24,341,647,501 (291,007,545) - - 1,541,920,199
- - - - 1,262,323,530
16,866,200,000 (2,634,191,968) - - 12,432,821,791
- - - - 906,270,528
127,000,000 - - - 5,442,779,139
5,216,000,000 (2,549,691,336) - - 17,516,616,327
- - - - 3,322,141,854

- - - - -
- - - - 4,826,903,542
1,000,000,000 - - - 9,709,577,938
- - - - 391,096,481
- - - - 780,590,605
4,750,000,000 (1,255,385,000) - - 790,078,012
1,167,516,709 (16,407,635) - - (2,227,788,865)
600,000,000 - - - 21,867,783,785
10,780,377,200 - - - 3,400,234,247
151,500,000 (73,118,330) - - 3,639,602,587
990,732,465 (92,787,774) - - 1,663,160,143
500,000,000 - - - 1,400,579,024
- - - - 37,785,577,245
- - - - 5,936,530,406
- - - - 9,849,779,160
- - - - 1,737,912,962
151,500,000 (1,661,495,606) - - 3,338,128,448
 - - - - -
- - - - 423,814,842
- - - - 3,807,574,275
- - - - 966,615,498
- - - - 450,291,459
28,804,382,354 - - - 29,425,798,919
- - - - 3,878,908,692
- - - - 579,588,726
- - - - -
- - - - 24,283,329
- - - - -
35,584,573,920 - - - 48,117,727

930,000,000 - - - 19,947,967,622
- - - - 19,140,533
45,363,324,999 - 537,796,832 - 95,861,244
750,000,000 - - - 23,464,774,201
3,864,430,862 (390,040,462) - - 2,072,778,417
- - - - 342,219,729
- - - - 4,698,133,338

7,678,098,906 - - - 5,779,144,614
- - - - 5,648,343,650
- - - - 23,910,291,636

5,319,660,000 (352,462,237) - - 362,156,801

- - - - 205,726,916
37,732,645,986 - - - 1,930,057,941
150,000,000 - - - 2,268,605,716
- - - - -
69,969,880,000 - - - 1,796,720,480
- - - - 54,980,629,314
6,904,500,000 - - - 4,212,271,345
2,500,000,000 (931,518,105) - - 3,182,901,067
24,000,000,000 - - - 4,631,886,059
- - - - 101,276,029,231
- - - - 22,694,375,546
- - - - 750,272,395
5,800,000,000 - ### - 14,182,932,685
27,750,000,000 (750,000,000) - - 8,245,660,914
- - - - 101,965,127,221
- - - - -
- - - - 51,916,033
928,651,449 (800,000,000) - - 6,586,733,441
636,107,363 (32,583,995) - - 22,839,426
6,130,000,000 - - - 31,683,126,817
10,000,000,000 - - - 29,486,935
- - - - 1,446,327,327

- - - 10,478,844,444 7,393,610,771
24,745,975,560 - - - 2,710,865,421
500,000,000 - - - 77,121,440
- - - - 2,344,620,393
- - - - 1,398,243,535
61,000,000,000 - - - -
50,015,000,000 - - - 29,781,432,200
- - - - 348,737,187
- - - - 30,175,275,107
3,030,000,000 (6,393,653,055) - - 157,084,162
- - - - 3,715,967,771
 - - - - 220,142,450,687
- - - - 10,709,091
- - - - 533,190,789
- - - - 937,698,266

- - - - 8,914,697,624
- - - - 9,228,079,909
17,300,000,000 - - - 39,308,078,682
- - - - 4,299,650,698
25,600,000,000 - - - 2,230,805,121
- - - - 1,241,106,438
8,300,000,000 (689,224,743) - - 16,285,976,497
- - - - 4,578,233,137
- - - - 9,045,406,678
4,053,756,320 (248,466,320) 70,629,000 - 1,276,494,724
- - - - 1,302,827,768
- - - - 40,445,940
5,000,000 - - - 3,243,055,720
- - - - 2,726,307,468
- (1,283,168,035) - - 7,322,309,450
- - - - 14,554,658,019
- - 20,000,000 - 14,667,910,702

- - - - 53,533,415
21,995,730,000 (251,823,490) - - 764,387,216
- - - - 694,776,946

- - - - 33,159,250,621
- - - - 42,730,312
4,420,000,000 - - - 378,591,118
21,799,000,000 (5,534,859,878) - - 90,659,980,753
1,150,000,000 - 365,000,000 - 12,907,967,404
- - - - 4,045,264,665

- - - - 918,560,325
64,204,433,000 (15,028,197,014) - - 16,623,068,630
- - - - 855,971,006
4,000,000,000 (817,004,042) - - 24,455,158,995
2,500,000,000 - - - -
19,700,000,000 - - - 719,275,119
11,598,000,000 (1,054,745,529) - - -
- - - - 852,538,091
716,390,400 (716,390,400) - - 53,319,490,779
- - - - 18,000,000
1,530,000,000 (1,530,000,000) - - 1,071,185,980
- - - - 60,516,035
- - - - 589,916,682
15,000,000,000 - - - 221,678,226
7,805,900,000 (71,287,504) - - 869,027,952
7,750,000,000 (1,154,221,810) - - 19,826,995,313
1,600,000,000 (1,364,000,000) - - 42,985,246,653
584,793,633,455 (962,411,692) - - 270,647,048,362
- - - - 464,971,344
- - - - 238,426,688
- - - - 5,844,136,388
- - 347,889,002 - 15,925,088,785

- - - - 2,329,126,634
60,000,000 - - - 4,341,594,389
12,172,670,000 - - - 5,823,286,204
 650,000,000 (400,000,000) - - 2,292,127,674
50,000,000,000 (50,000,000,000) - - 482,698,687,063
- - - - -
753,014,000 - - - 59,975,794,627
95,299,957,448 (6,305,000,000) - - 620,508,415,026
- - - - 89,212,018
- (261,917,003) - - 503,250,000
- (11,300,067,567) - - 101,362,399,525
- - - - 3,949,754,449
- - - - 1,896,961,807
- - - - 589,070,049
- - - - 615,000,000
- - - - 83,794,155,797
- - - - 112,131,946
- - - - 1,350,949,238
5,040,000,000 (345,223,642) - - 28,486,716,946
66,000,000 - - - 413,557,085
900,000,000 (630,000,000) - - 13,368,127,303
34,922,836,242 (1,350,000,000) - - 1,977,077,410
- - - - 2,242,634,022
- - - - 257,436,021

- - - - 8,390,252,280
74,784,480,000 (52,818,603,083) - - -
- - - - 17,009,422,523

- - - - 11,356,654,933
35,000,000,000 (25,000,000,000) - - 243,381,413,195
26,000,000,000 (16,588,016,451) - - 31,522,023,593
43,450,000,000 (6,545,084,272) - - 7,529,262,787
121,186,533,710 (50,210,077,750) - - 628,980,472,276

373,660,341,584 (173,276,988,540) - - 528,387,964,797

- - 200,000,000 - 541,362,492
- - - - 4,148,148,764

- - - - 1,417,422,362
- - - - 2,502,066,099
51,183,623,120 (3,377,592,786) - - 639,392,281
11,397,500,000 (3,576,473,535) - - 649,444,967
12,224,000,000 (1,812,485,034) - - 9,074,886,672
- - - - 6,727,206,132
37,550,000,000 - - - 838,313,563
2,150,000 - - - 267,785,716
- - - - 9,054,809,635
- - ### - -
3,330,000,000 - - - 3,203,054,121
566,854,006,656 - - - 20,690,733,996
13,485,910,929 - - - 6,812,654,241
10,445,280,000 - - - 9,673,342,700
46,400,000,000 (36,606,379,535) - - 85,554,487,890
50,449,090,909 (12,565,416,300) - - 40,322,282,127
38,300,400,000 - - - 117,426,543,576
66,009,530,909 (31,551,663,084) - - 4,022,341,270
7,000,000,000 (4,868,622,422) - - 352,568,485
4,374,000,000 (2,496,110,353) - - 326,523,106
500,000 (109,188,591) - - 164,337,909
7,500,000,000 (6,049,416,155) - - 12,168,179
4,233,515,158 - - - 335,961,721
3,933,445,000 - - - 9,895,982,119
 5,019,000,000 - - - 400,749,571

59,300,000,000 (28,331,453,339) - - 46,166,683,373

49,153,667,000 (15,449,676,227) - - 624,095,716
- - - - 3,977,516,021
- - - - 69,816,084,261
770,000,000 - - - 690,630,000
40,000,000 - - - -
- - - - 556,765,655
840,000,000 - - - 1,365,161,555
- - - - 3,388,585,025
- - - - 1,816,716,189
124,459,983,010 (6,259,212,239) - - 742,064,438
- - - - 1,381,418,713
15,225,500,000 - - - 35,635,579,759
1,540,000,000 - - - -

- - ### - 112,474,354
- - - - 115,042,527
1,820,680,000 (1,820,680,000) - - 1,200,858,530

0 0 0 0 33290285584
125000000000 -13286337243 0 0 200868626947
3300000000 -342999727 0 0 0
13987469466 -6418170813 0 0 312873094
0 0 0 0 1004526646
490000000 0 0 0 10051937706
10041486640 -4775000000 0 0 5273722961
170000000000 0 0 0 169946277
0 0 0 0 19489011450
0 0 0 0 65469652010
0 0 0 0 810211402
43598000000 0 0 0 149026611755
21799000000 -5534859878 0 0 298845818454
1843000000 0 0 0 722118133
21799000000 -5534859878 0 0 186134239886
0 0 0 0 10702681145

164180849141 -8745298414 0 0 119738527

301206000 0 0 0 16735802483
0 0 0 0 200299106
0 0 0 0 34473824506
12733779231 -105158108 0 0 40200689362
0 0 0 0 0
7097710000 0 0 0 685545469
0 0 0 0 15002328724
90000000 0 0 0 3860984470
0 0 0 0 0
603658806 -1374808806 0 0 18643746626
0 0 0 0 0
0 0 0 0 280562205
0 0 0 0 616077751
5890000000 -350904281 0 0 1546544692
0 0 0 0 71177117
3030000000 -207475833 0 0 0
0 0 0 0 0
18406850600 -859071881 0 0 2590243843
8570790000 0 0 0 3322941165
0 0 2550000000 0 1369446200
 0 0 0 0 99416897479
0 0 0 0 0
0 0 0 0 0
0 0 0 0 12411819318
0 0 0 0 864998814
0 0 0 0 225032122
0 0 0 0 5293503591
446500000 -654210135 0 0 160320640
12361000000 -4764987598 0 0 8218375684
48591355000 -3951480477 0 0 2925018722
35769176000 -10358916472 0 0 141794942365
0 0 0 0 1795814481
4950000000 0 0 0 13019440048
6361075000 -225075037 0 0 10302521759
1800000000 -1250000000 0 0 8654823170
5250000000 -5000000000 0 0 30299184266
250332804549 -46001563998 40000000000 0 250591103913
10000000000 0 0 0 1602230354
0 0 0 0 42260611043
0 0 0 0 15259429957
0 0 0 0 1657941657
75014 0 0 0 203902824
30000000 0 0 0 168327554
239676403 0 0 0 152673373
2500000000 -85000000 0 0 469761181
0 0 0 0 498103988
250000000 0 869004000 0 5739053533

0 0 0 0 148173758
0 0 0 0 17530584785
2062000000 0 0 0 41187715343
0 -153660973 0 0 68989124
1300000000 0 0 0 2592200934
0 0 0 0 4022344566
0 0 0 0 0
15749500000 -5312500000 40000000000 0 17726992828
0 0 0 0 2508063739
33594424002 -1369995189 0 0 2268884084
0 -500000000 0 0 5821198988
7893485327 -600000000 0 0 1000450176
0 0 0 0 1011516047
0 0 0 0 5207725967
0 0 0 0 885700000
1200000000 0 0 0 3093496224
1300000000 -588967624 6000000000 0 829446103
0 0 0 0 20811230961
0 0 0 0 1434958317
0 0 0 0 1710000
Trả trước dài hạn Thuế thu nhập hoãn lại phải Thiết bị, vật tư, phụ tùng tha Các tài sản dài Lợi thế thương mại
1,567,060,380 2,092,644 - - -
33,313,079,358 1,524,743,715 - - -

4,600,434,081 600,175,263 - - -
66,666,028,171 1,181,305,203 - - -
8,633,949,051 1,045,010,077 - - -
17,332,865,915 (37,325,586) - - 134,497,341,000
85,840,993,167 210,000,000 - - -
52,233,127,128 - - - -

281,772,728,922 - - - 77,467,896,091
256,537,742 - - 307,979,796 -
40,304,972,387 - - - -
4,113,732,324 - - - -
3,601,479,936 - - - 282,222,764,779
610,271,572 139,879,629 - 32,925,762 3,520,858,907
5,136,297,920 461,715,587 - - 1,293,971,631

1,631,220,780 2,115,885,089 - - 9,815,936,524

19,918,354,677 - - - -
219,085,891,296 1,319,028,098 - - -
3,614,744,963 - - - -
135,517,429,961 3,503,978,752 - 238,200,000 8,660,548,690
316,866,401 - - - -
5,015,915,891 - - - 811,134,604
5,509,585,176 - - - -
198,093,750 - - ### -
85,106,548,487 660,000,000 - - -
163,474,890 27,140,076 - - -
- - - - -
4,189,278,409 - - - -
2,512,315,033 - - - -
10,976,664,581 - - - -
175,919,732,096 4,942,902,203 - - 491,782,593,800
- 930,285,261 - - -
16,511,936,782 651,543,152 - - 26,451,443,262
6,058,098,941 - - - -
34,798,871,377 - - 131,655,809 -
121,876,083,956 725,965,581 - - 4,856,879,135
- - - - -
1,090,520,123 64,444,865 - ### -
1,505,688,845 - - - -
- 8,250,042,464 - - -
567,000,000 - - 590,000,000 -
7,054,982,382 - - - -
31,812,159,066 186,064,560 - - -
213,622,771,219 4,196,244,211 - - -
110,510,422,691 - - - -
16,603,349,714 - - - -
15,191,531,421 450,000,000 - - -
9,761,517,636 - - - -
95,069,546,701 - - ### (588,689,346)
3,505,058,216 3,992,360,147 - - -
107,631,316,037 - - - -
637,216,393 2,082,030,480 - - -
31,346,605,332 - - 19,100,000 -
10,725,550,439 - - - -
28,970,138,568 12,337,468,310 - - -
1,671,478,690 - - - -
 36,471,434,747 486,592,790 - 99,300,000 -
21,710,677,022 27,170,995,511 - - -
3,011,506,669 20,596,057,390 - - -
9,183,604,528 3,436,937,431 - - -
26,119,600,531 48,066,420,816 - - -
7,825,396,090 - - - -
183,775,930 1,260,471,678 - - -
16,755,514,238 - - - -
- - - - -
480,000,000 - - 473,958,221 -
563,384,418 - - 150,000,000 -
94,662,014 - - - -
200,005,911,868 - - - -
722,650,593 - - - -
31,434,502,470 - - - -
46,939,805,255 6,926,777,763 - ### -
167,803,302 - - - -
24,469,799,619 1,975,675,154 - - 4,853,835,000
624,421,548 - - 35,179,074 -
14,520,724,885 - - - -
2,554,900,901 - - - -
19,694,221,834 1,512,363,990 - - -
472,950,778 - - - 5,906,177,396
33,164,820,487 3,992,023,072 - - 196,831,064,672
17,992,701,186 - - - 194,397,879,710
27,749,751,773 612,183,490 - - -
707,275,398,374 151,098,801,455 - ### -
819,109,122,486 56,623,170,980 - 564,856,991 -
24,663,954,357 663,228,500 - 282,000,000 -
34,590,664,706 303,387,685 - - 2,958,837,968
33,292,154,989 156,277,153 - - -
218,914,194,104 10,173,260,675 - ### -
25,295,283,494 - - - 177,473,791
1,561,430,758 - - - -
4,142,554,359 - - - -
61,731,524,107 - - - -
1,155,302,887,000 145,096,021,000 - - 224,311,726,000
11,404,375,152 - - - -

1,783,111,313 - - - 1,778,806,400
- - - - -
24,830,296 - - - -
6,654,111,250 - - - 1,298,769,451

2,896,415,210 153,920,230 - - -
1,910,508,617 6,489,936,799 - 83,092,000 -
86,218,735 - - - -

18,912,270,590 - - - -
941,821,231,000 46,517,895,000 - - 69,218,843,000
27,569,584,641 - - - -
422,076,829,137 72,554,374,856 - 54,515,918 290,963,900,005
7,134,536 2,973,032,779 - - -
1,040,242,295 - - - -

82,463,387,690 - - - -
77,919,449 - - - -
29,726,545,071 195,051,575 - 92,844,400 -
- - - - -
1,148,856,509 - - - -
 193,138,767 - - - -
189,943,180,644 49,909,488,798 - - -
10,405,912,044 - - - -
11,103,460,628 - - - -
95,556,701,100 - - ### 8,065,049,307
12,034,367,330 - - - -
25,822,947,894 - - - -
7,314,846,669 76,013,401 - - 21,294,000,000
30,691,818 3,067,369,319 - 62,000,000 -
3,039,920,135 604,436,392 - - 1,856,124,627

- 921,836,927 - - -
5,425,486,769 - - - -
36,745,922,094 37,881,958,192 - 336,400,000 -
16,766,157,000 661,639,000 - ### 38,404,023,000
968,755,853 84,510,873 - - -
43,439,768,507 - - - -
24,388,304,293 - - - -
31,000,000 4,793,054 - 146,000,000 -
65,184,931,692 1,827,977,071 - - -
232,531,247 - - - -
- - - - -

2,718,986,662 - - - -
18,180,561,683 - - - -
2,467,855,084 200,674,606 - - -
1,904,980,629 - - - -
- - - - -
24,704,774,713 - - - 61,371,803,403
69,977,138,527 - - - 136,404,153,017
28,833,224,638 1,374,174,194 - - (98,140,157)
1,903,075,254 - - - -
17,533,736,641 2,930,891,948 - - -
30,326,482,922 - - - -
35,153,330,097 - 2,768,596,496 - -
277,498,781 28,932,582 - - -
6,405,300,774 - - - -
70,258,884,066 10,899,467,372 - - -
101,529,717 - - 2,500,000 -
1,843,455,000,000 206,831,000,000 - - 1,064,965,000,000
38,006,519,831 16,488,064,381 - - 15,031,032,841
20,175,784,432 - - - -
497,626,295 - - 139,500,000 -
21,372,122,614 2,715,875,995 - - 24,333,885,131
41,563,996,931 - - - -
26,497,378,594 - - - -
31,973,454,610 85,937,541,965 - 354,095,061 20,325,441,749
26,615,086,252 10,337,355,581 - - -
4,838,909,196 2,901,191,732 - - 231,927,669,519
715,112,489,388 - - - -
363,646,632 - - - -
5,086,741,549 - - - 93,592,226,452
293,174,209,139 6,520,032,096 - ### 259,811,260,721
- 1,148,486,605 - - -
4,039,214,173 11,330,114,679 27,148,630,799 190,400,000 -
58,764,891,834 5,098,136,523 - - -
16,679,205,488 - - - -
7,875,569,275 - - - 2,374,006,621
201,814,474,194 - - ### -
332,663,346,569 1,086,333,427 - 165,798,000 -
 42,315,283,627 - - - -
62,994,865,377 4,530,761,371 - - -
2,975,138,466 498,884,192 - - -
229,166,666 - - - -

21,505,168,733 1,396,794,894 - - -
112,856,175,004 - - - -
3,006,291,870 - - - -
3,562,917,920 - - - -
5,058,015,791 425,615,510 - - 1,012,176,324
322,288,400 166,787,600 - 75,785,000 -

12,621,989,956 - - - -
40,680,522,500 7,919,821,200 - 156,094,850 670,334,550
127,236,742,164 5,006,593,719 - - 177,473,791
53,984,168,597 - - - -
20,070,779,134 - - - -
127,804,074,056 529,121,926 - - -
8,622,341,401 - - - -
6,482,372,013 - - - -

2,317,854,555 - - - -
1,705,782,671 - - - -
2,139,754,712 34,149,834,164 - - 55,817,095,674
15,955,664,000 924,535,900 - - -

30,797,039,868 - - 891,600,000 -
3,755,425,019 - - - -
60,521,387,429 - - ### 17,543,262,510
960,369,222 - - - -
7,571,372,710 222,212,867 6,306,223,403 - -
1,422,344,019 128,359,216 - - -
8,097,203,402 - - 64,741,000 -
2,115,116,410 - - - -
8,429,166,398 - - - -
21,361,327,553 - - - 45,482,893,309
2,293,928,071 - - - -
2,325,957,528 751,810,659 - - 23,655,051,811
5,913,622,098 - 12,152,838,927 - -
1,820,366,670 10,407,779,533 - 400,000 -
71,475,657 - - - -
109,874,403 - - - -
75,209,179,216 21,413,946,556 - ### -
950,731,431 144,515,863 - - -
3686657536 0 0 0 0
36894059513 1597750671 0 0 0
3766023677 2894354328 0 0 782115078
7292995803 0 0 0 0
3305379991 765384455 0 0 0
39961695101 2117646444 0 0 0
1491988751 1570101744 0 0 0
10706073797 3681273215 0 0 0
3156895794 1944709791 0 0 0
0 0 0 0 0
212681018790 0 0 0 0
462222754 665472368 0 0 0
0 0 0 0 0

150516956567 2062773487 0 0 0
2820491960 71110482 0 0 24657836989
 13510093160 0 0 5487656095 0
13056056121 5139797601 0 0 834575325
25324633610 1879469846 0 0 0
450427920 0 0 0 0
4180372077 8558956113 0 0 0
16645831 0 0 0 0
965040302 0 0 0 0
138105963509 0 0 0 0
85454959380 29221201862 0 0 0
13167676677 2008226819 0 0 0
124541893 1076126248 2586418479 0 0
13556320799 2716822481 0 0 0
23300015460 83678928 10229500 0 14327055651
325761976 14061060 0 0 0
304122283 0 0 0 0
0 0 0 0 0
107169382294 0 0 0 0
3314760882 1162942132 0 0 28704582918
1459867800 0 0 0 0
36018901629 0 0 100000000 0
28507781700 0 0 0 12542775691
82144217277 3257533222 0 0 0
5246895433 0 0 0 0
2435627740 752668992 0 0 0
12792511955 0 0 6184884377 0
374090385 0 1063716682 0 0
0 5058019500 0 0 0
6081098426 20037785821 0 0 0
3227705302 0 0 0 0
86331484093 408761944 0 0 83454925565
0 0 0 0 0
1155224791535 96620066642 0 4.1E+12 6123021271058
5422291 0 0 0 0
2033578208 0 0 2587796900 0
141777190928 0 0 0 0
640904008 6178908373 0 0 0
3224451617 0 0 0 0
583200000 0 0 0 0
17989082957 440897539 0 0 0
6720345938 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433048083758 205153523098 0 0 0
93813615470 1100000000 0 584900000 0
94192128909 65890675793 0 0 0
549360981 15341828725 0 0 0
26205665840 0 0 0 0
2462801210 0 0 0 31881698
8000240451 589493249 0 0 0
485723416266 0 0 0 0
802310303 1991422377 0 0 0
0 375672333 0 0 10189476258
6650642502 756188777 0 31584000 0
20106177845 16525675443 0 0 0
7588202 0 0 1685561000 0
12,708,810,589 16,431,908 - - -
610,868,201 - - - -
1,525,096,434 172,493,908 - ### -
16,465,641,830 - - - -
4,558,188,062 - - 75,078,000 -
 724,964,254 - - - -
81,386,449,976 - - - -
576,372,637 - - - -
25,481,589 - - ### -
1,527,685,515 - - - -
434,960,760 - - - -
73,591,347 - - - -
559,604,679 - - - -
- - - - -
144,505,109 - - - -
53,919,026,904 - 16,215,173,395 - 12,628,078,530
35,868,096 - - - -
185,865,091 - - - -
603,946,248 - - - -

6,095,567,820 385,238,623 - - -
11,477,490,201 - - - -
- - - - -
130,000,000 574,188,013 - - -
- - - - -
24,375,489,108 - - - -
- - - - -
8,527,215,987 213,486,643 - - -
2,126,758,018 - - - -
9,996,000 - - - -

10,085,178,180 - 3,641,942,325 - -
- - - - -
635,911,668 - - - -
- - - - -
- - - - -
763,082,849 - - 345,795,371 -
2,738,407,633 - - - -
- - - ### -
1,454,052,692 87,867,507 - - -
1,262,255,548 67,982 - - -
12,432,821,791 - - - -
906,270,528 - - - -
5,442,779,139 - - - -
17,516,616,327 - - - -
3,322,141,854 - - - -

- - - - -
4,826,903,542 - - - -
9,709,577,938 - - - -
391,096,481 - - - -
780,590,605 - - - -
790,078,012 - - - -
(2,227,788,865) - - - -
11,399,045,626 5,446,121,000 - - 5,022,617,159
3,303,834,247 - - 96,400,000 -
3,639,602,587 - - - -
1,663,160,143 - - - -
109,904,144 - - ### -
37,383,147,238 402,430,007 - - -
5,936,530,406 - - - -
- 9,849,779,160 - - -
1,241,700,677 496,212,285 - - -
3,338,128,448 - - - -
 - - - - -
423,814,842 - - - -
3,172,807,371 390,867,904 243,899,000 - -
966,615,498 - - - -
450,291,459 - - - -
3,285,620,122 - - - 26,140,178,797
3,878,908,692 - - - -
579,588,726 - - - -
- - - - -
24,283,329 - - - -
- - - - -
48,117,727 - - - -

19,947,967,622 - - - -
19,140,533 - - - -
95,861,244 - - - -
7,090,908,928 - - - 16,373,865,273
1,355,954,017 - - 716,824,400 -
342,219,729 - - - -
4,698,133,338 - - - -

5,585,971,614 - - 193,173,000 -
5,648,343,650 - - - -
23,910,291,636 - - - -

228,404,904 133,751,897 - - -
205,726,916 - - - -
1,930,057,941 - - - -
1,206,744,716 - - ### -
- - - - -
1,796,720,480 - - - -
54,680,629,314 300,000,000 - - -
486,626,715 - - ### -
- 3,182,901,067 - - -
4,631,886,059 - - - -
101,276,029,231 - - - -
22,694,375,546 - - - -
750,272,395 - - - -
13,201,687,530 53,209,053 - - 928,036,102
8,245,660,914 - - - -
77,245,070,695 - 24,720,056,526 - -
- - - - -
51,916,033 - - - -
6,586,733,441 - - - -
- - - 22,839,426 -
31,683,126,817 - - - -
29,486,935 - - - -
1,446,327,327 - - - -

7,393,610,771 - - - -
534,865,421 - - ### -
77,121,440 - - - -
2,344,620,393 - - - -
1,398,243,535 - - - -
- - - - -
29,780,932,200 - - 500,000 -
348,737,187 - - - -
8,353,216,230 - - - 21,822,058,877
157,084,162 - - - -
3,715,967,771 - - - -
 142,450,687 - - ### -
10,709,091 - - - -
506,190,789 - - 27,000,000 -
937,698,266 - - - -

8,914,697,624 - - - -
4,672,248,975 4,555,830,934 - - -
27,096,703,188 5,192,048,808 - - 7,019,326,686
4,299,650,698 - - - -
2,230,805,121 - - - -
1,241,106,438 - - - -
16,285,976,497 - - - -
4,578,233,137 - - - -
9,045,406,678 - - - -
1,276,494,724 - - - -
1,302,827,768 - - - -
40,445,940 - - - -
3,243,055,720 - - - -
2,467,855,084 258,452,384 - - -
5,171,425,264 - 419,759,186 - 1,731,125,000
14,554,658,019 - - - -
14,667,910,702 - - - -

- 53,533,415 - - -
764,387,216 - - - -
694,776,946 - - - -

32,576,953,179 582,297,442 - - -
42,730,312 - - - -
363,591,118 - - 15,000,000 -
90,659,980,753 - - - -
12,009,081,563 898,885,841 - - -
1,750,316,983 - - ### -

906,564,285 11,996,040 - - -
7,334,832,738 587,457,386 - 44,000,000 8,656,778,506
714,040,752 141,930,254 - - -
24,455,158,995 - - - -
- - - - -
719,275,119 - - - -
- - - - -
852,538,091 - - - -
53,319,490,779 - - - -
- - - 18,000,000 -
734,585,980 336,600,000 - - -
60,516,035 - - - -
589,916,682 - - - -
221,678,226 - - - -
869,027,952 - - - -
19,826,995,313 - - - -
42,985,246,653 - - - -
18,377,470,530 6,002,454,074 3,481,444,053 - 242,785,679,705
464,171,344 - - 800,000 -
238,426,688 - - - -
5,844,136,388 - - - -
15,925,088,785 - - - -

1,153,300,084 1,175,826,550 - - -
4,341,594,389 - - - -
5,823,286,204 - - - -
 2,292,127,674 - - - -
439,990,087,251 18,460,704,729 - - 24,247,895,083
- - - - -
46,425,540,572 332,917,502 - - 13,217,336,553
72,544,737,835 - 11,324,697,472 - 536,638,979,719
17,015,218 - - 72,196,800 -
503,250,000 - - - -
101,362,399,525 - - - -
3,949,754,449 - - - -
1,896,961,807 - - - -
589,070,049 - - - -
- - - 615,000,000 -
83,794,155,797 - - - -
112,131,946 - - - -
1,350,949,238 - - - -
28,098,909,071 - - 387,807,875 -
413,557,085 - - - -
13,368,127,303 - - - -
408,425,820 - - ### -
2,242,634,022 - - - -
257,436,021 - - - -

7,980,554,524 402,197,756 - 7,500,000 -

- - - - -
10,657,702,480 6,351,720,043 - - -

10,784,464,933 - - 249,000,000 323,190,000

242,816,556,204 - - 564,856,991 -
6,453,863,352 90,556,074 - - 24,977,604,167
7,519,262,787 - - 10,000,000 -
628,939,498,811 - 40,973,465 - -

320,265,909,816 54,500,437,020 - ### 28,236,478,911

541,362,492 - - - -
4,148,148,764 - - - -

1,417,422,362 - - - -
2,502,066,099 - - - -
265,286,947 374,105,334 - - -
649,444,967 - - - -
8,890,888,530 183,998,142 - - -
6,727,206,132 - - - -
838,313,563 - - - -
208,985,716 - - 58,800,000 -
9,054,809,635 - - - -
- - - - -
3,203,054,121 - - - -
4,526,764,351 - - - 16,163,969,645
6,812,654,241 - - - -
8,227,989,606 - - ### -
82,490,945,475 3,063,542,415 - - -
40,322,282,127 - - - -
117,426,543,576 - - - -
1,031,726,345 2,990,614,925 - - -
352,568,485 - - - -
326,523,106 - - - -
164,337,909 - - - -
12,168,179 - - - -
- - 335,961,721 - -
1,513,612,621 922,974,134 - - 7,459,395,364
 400,749,571 - - - -

40,735,685,748 - - - 5,430,997,625
263,770,340 360,325,376 - - -
3,977,516,021 - - - -
67,277,583,884 - 2,538,500,377 - -
690,630,000 - - - -
- - - - -
556,765,655 - - - -
13,642,502 - - - 1,351,519,053
3,388,585,025 - - - -
1,816,716,189 - - - -
306,506,058 435,558,380 - - -
1,381,418,713 - - - -
33,477,439,959 - - ### -
- - - - -

112,474,354 - - - -
115,042,527 - - - -
1,200,858,530 - - - -

31398320414 0 0 1891965170 0
199035539689 1833087258 0 0 0
0 0 0 0 0
312873094 0 0 0 0
1004526646 0 0 0 0
9989715484 62222222 0 0 0
5273722961 0 0 0 0
91587985 0 0 78358292 0
19489011450 0 0 0 0
24128778866 0 0 41340873144 0
810211402 0 0 0 0
149026611755 0 0 0 0
283146636646 0 15699181808 0 0
492044598 230073535 0 0 0
186134239886 0 0 0 0
10702681145 0 0 0 0

119738527 0 0 0 0
16735802483 0 0 0 0
200299106 0 0 0 0
34263343092 210481414 0 0 0
186581943 125261265 0 0 39888846154
0 0 0 0 0
685545469 0 0 0 0
15002328724 0 0 0 0
1420366085 137919184 0 693632405 1609066796
0 0 0 0 0
18016874254 0 0 626872372 0
0 0 0 0 0
260318155 20244050 0 0 0
616077751 0 0 0 0
1385037450 0 0 161507242 0
71177117 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1966797815 396346028 0 227100000 0
3186941165 0 0 136000000 0
1369446200 0 0 0 0
 99416897479 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12411819318 0 0 0 0
864998814 0 0 0 0
225032122 0 0 0 0
5293503591 0 0 0 0
160320640 0 0 0 0
8218375684 0 0 0 0
2925018722 0 0 0 0
3294942365 0 0 138500000000 0
1795814481 0 0 0 0
13019440048 0 0 0 0
10302521759 0 0 0 0
8654823170 0 0 0 0
29187236984 1111947282 0 0 0
141503229785 94387568911 1273129959 13427175258 0
352230354 0 0 1250000000 0
42241595658 19015385 0 0 0
15258723731 706226 0 0 0
1657941657 0 0 0 0
203902824 0 0 0 0
168327554 0 0 0 0
152673373 0 0 0 0
469761181 0 0 0 0
498103988 0 0 0 0
5739053533 0 0 0 0

148173758 0 0 0 0
17530584785 0 0 0 0
40909652301 278063042 0 0 0
68989124 0 0 0 0
2592200934 0 0 0 0
2365326990 1657017576 0 0 0
0 0 0 0 0
17199832238 0 0 527160590 0
2508063739 0 0 0 0
1604014509 0 0 664869575 0
5821198988 0 0 0 0
656875557 343574619 0 0 0
1011516047 0 0 0 0
4557852306 140323609 509550052 0 0
875300000 0 0 10400000 0
3093496224 0 0 0 0
829446103 0 0 0 0
18585707403 0 2225523558 0 0
1434958317 0 0 0 0
1710000 0 0 0 0
TỔNG CỘNG TÀI SẢN NỢ PHẢI TRẢ
307,740,604,600
520,411,675,960
1,156,343,540,150
2,537,408,892,610
953,605,987,868
635,495,753,444
3,330,740,724,470
222,896,557,552
739,332,609,893
693,627,727,407
903,781,108,173
1,250,015,034,714
851,104,347,973
3,429,856,852,769
3,365,249,357,101
2,461,204,329,781
255,761,810,417
2,289,277,542,233
287,259,045,521
1,665,233,207,435
1,987,937,093,254
371,866,448,315
395,186,230,467
2,181,136,676,315
1,909,908,602,243
598,259,462,122
555,342,009,173
796,770,688,252
355,554,777,217
408,866,017,581
13,144,232,290,542
827,828,372,291
956,153,814,041
698,556,872,807
365,418,506,982
2,005,532,804,553
365,002,958,567
565,873,767,722
722,342,835,338
638,916,528,045
520,752,851,462
3,229,351,581,267
962,132,623,259
6,676,645,625,767
3,690,855,975,596
345,466,889,550
1,111,740,163,395
1,007,590,734,810
822,106,010,398
828,213,683,544
14,806,975,142,723
1,229,474,412,281
346,936,556,858
403,263,697,243
3,095,898,140,038
396,483,011,069
Nợ ngắn hạn Vay ngắn hạn
58,673,592,941 55,521,570,706 35,116,235,000
106,250,539,376 99,319,886,126 76,733,399,837
859,624,787,241 752,878,172,985 664,671,672,356
1,680,112,877,295 1,666,598,526,136 1,011,184,047,694
612,485,596,334 608,069,838,334 441,030,665,501
289,059,966,117 281,306,716,117 1,240,000,000
2,006,547,791,340 1,718,960,487,747 1,360,485,649,361
39,708,510,360 30,493,615,304 17,209,776,512
355,219,508,802 315,032,858,973 193,848,827,012
602,014,898,750 602,014,898,750 351,187,259,854
240,585,378,084 227,631,068,013 -
916,018,408,711 797,418,664,995 77,334,003,509
373,745,935,901 302,335,781,739 74,799,576,310
1,415,375,181,525 548,573,766,084 71,535,959,763
2,332,655,509,511 2,239,864,555,297 1,839,237,479,321
1,511,360,950,002 1,446,916,332,635 933,180,708,251
63,228,871,352 56,258,305,256 -
335,213,967,680 335,213,967,680 61,400,187,000
99,409,359,893 56,004,197,993 32,536,188,317
1,136,834,483,784 1,135,365,689,809 597,951,110,402
1,020,140,045,897 453,687,012,359 23,602,209,738
91,801,227,123 61,668,329,631 -
95,998,595,954 93,607,395,553 4,083,393,559
1,911,511,181,241 1,267,544,055,511 769,356,009,422
1,317,981,845,351 1,285,876,456,636 451,580,366,589
387,703,708,943 22,992,561,584 1,402,179,000
276,568,244,175 109,589,986,442 80,843,000,000
542,466,533,618 386,896,812,440 136,457,106,384
106,613,836,301 106,613,836,301 -
371,422,426,547 238,902,426,547 11,795,757,093
8,497,258,458,628 1,981,301,800,721 1,031,738,646,451
514,441,449,605 514,441,449,605 362,000,614,248
727,876,745,778 461,743,655,007 139,427,844,117
164,878,359,361 43,693,277,114 -
168,659,061,051 134,992,598,065 681,924,174
972,545,844,021 825,834,283,065 302,595,631,553
237,908,806,607 224,190,002,008 53,885,470,189
390,461,237,027 388,831,471,427 243,822,170,028
656,247,057,550 650,995,275,003 390,491,827,262
229,923,721,026 181,312,244,608 42,948,605,341
89,024,217,798 87,671,792,793 -
1,846,828,971,736 955,833,916,208 576,386,312,595
376,507,269,417 365,955,844,933 104,387,199,937
3,717,408,433,118 3,703,961,855,067 -
2,616,549,599,362 726,343,236,219 207,878,316,464
256,867,251,769 183,114,460,301 95,413,548,530
705,729,084,486 161,008,761,602 -
548,825,553,294 471,543,425,716 262,238,367,952
370,587,963,253 221,085,357,063 91,095,617,133
281,550,079,615 276,868,302,574 218,138,845,043
8,792,370,510,521 2,310,844,196,778 871,029,353,888
638,976,720,174 609,716,290,295 227,528,712,620
16,538,871,777 14,304,453,845 -
113,320,094,415 113,320,094,415 60,714,102,991
732,081,053,268 672,824,891,861 179,367,964,717
114,379,412,211 113,970,874,711 35,710,504,973
 1,434,955,781,404 1,111,035,190,312 1,028,038,795,862 763,397,917,555
5,120,036,075,298 2,446,798,544,756 882,297,056,782 140,260,448,255
6,691,284,010,113 4,574,759,616,134 1,186,624,870,411 227,244,093,713
913,040,521,313 172,819,506,690 171,890,409,494 -
10,614,420,706,999 1,190,480,801,050 928,103,901,281 42,959,708,016
3,330,437,186,538 627,107,310,946 176,852,475,209 7,469,000,000
1,617,823,873,664 665,600,004,649 590,451,903,770 99,215,617,421
3,163,958,446,774 1,617,360,883,363 914,260,351,922 442,470,562,212
330,796,153,416 116,047,087,726 115,946,087,726 71,970,000,000
124,357,571,430 4,522,684,856 4,522,684,856 -
196,758,933,134 13,270,140,888 13,184,140,888 -
212,114,489,881 110,056,373,933 71,545,373,933 20,750,000,000
2,523,515,450,494 1,702,856,853,165 1,565,040,058,305 873,852,592,632
155,676,461,468 36,672,732,248 34,395,930,355 24,643,876,789
1,130,097,896,956 165,434,126,791 89,779,187,431 25,740,973,440
3,327,697,311,359 1,639,634,291,496 1,379,537,085,467 95,777,259,515
183,446,888,654 72,779,398,666 72,684,508,666 112,170,050
1,041,151,011,816 370,892,264,007 251,330,180,050 27,624,978,984
344,249,998,943 259,602,577,894 257,563,874,442 185,245,947,009
1,111,854,314,308 245,038,538,570 213,537,312,962 83,630,324,160
943,936,298,915 412,337,916,786 339,138,659,765 200,253,864,334
2,465,989,723,759 1,682,681,682,839 1,158,830,168,028 443,393,907,952
675,226,622,417 224,930,136,112 120,958,513,943 -
3,641,919,821,971 591,366,164,154 584,116,387,273 323,732,618,504
8,584,432,492,317 2,638,505,747,569 1,597,476,205,281 1,704,187,500
1,334,507,046,303 939,946,530,113 933,294,695,213 798,528,941,243
23,677,161,552,011 13,704,990,939,996 13,006,055,040,834 7,123,584,157,075
54,878,245,708,584 10,994,953,569,258 5,597,450,505,963 1,086,147,413,465
288,222,337,498 77,354,814,872 74,160,591,872 10,681,823,111
855,059,256,456 477,776,530,565 474,562,952,225 359,304,236,995
844,009,908,271 606,010,759,570 605,526,590,170 355,342,815,097
8,918,030,549,214 3,454,096,440,199 1,555,018,304,401 339,870,120,271
650,060,265,437 209,075,234,700 139,617,787,330 24,178,052,630
207,095,320,749 48,272,664,847 48,272,664,847 -
1,526,861,082,615 617,352,209,718 617,352,209,718 284,024,604,243
1,463,812,843,913 1,282,233,206,962 906,919,130,715 403,630,144,841
47,603,878,726,000 30,722,649,466,000 13,076,044,258,000 8,598,120,897,000
924,227,550,649 411,357,547,223 141,255,543,657 42,458,295,189

1,141,248,730,015 453,627,127,904 271,626,047,987 138,545,908,105

1,078,937,676,095 53,749,575,289 53,749,575,289 39,999,550,000
306,464,033,437 189,196,656,703 188,547,891,194 176,000,000
461,321,247,145 340,060,088,654 340,060,088,654 197,351,674,461

1,166,915,862,384 561,987,228,483 441,681,728,483 275,557,843,748

2,382,711,902,601 1,108,757,219,171 1,056,572,505,661 153,307,590,784
1,795,210,710,965 320,056,352,702 320,056,352,702 148,203,140,000

1,063,666,978,676 747,998,233,116 728,267,384,071 490,016,077,737

23,460,969,665,000 13,504,854,514,000 7,450,281,310,000 4,347,911,763,000
152,142,179,096 40,107,182,798 40,048,182,798 11,562,304,040
24,596,914,863,709 10,532,570,871,723 9,327,423,129,220 5,894,704,004,717
5,374,771,224,687 2,607,711,919,119 1,951,100,239,801 412,381,863,468
728,649,353,313 198,249,438,522 35,355,945,222 26,317,480,126

12,324,442,482,637 8,102,085,185,755 3,375,917,488,408 1,869,018,612,428

1,226,678,804,492 875,338,676,488 47,049,014,473 1,289,579,756
431,963,695,904 257,891,187,488 257,014,852,977 -
361,472,828,829 71,201,673,235 71,201,673,235 -
675,427,875,773 491,519,636,019 491,519,636,019 213,002,550,016
 652,492,080,914 481,779,187,285 481,779,187,285 55,180,602,444
14,809,120,269,102 11,487,405,716,826 11,080,062,460,709 7,873,562,965,680
1,136,900,794,472 726,338,400,310 283,932,720,310 138,422,729,865
373,601,217,519 193,740,946,039 164,799,853,697 125,126,228,519
3,278,273,624,146 2,056,614,209,883 1,773,667,482,902 1,439,302,408,649
7,345,866,725,883 4,421,275,878,055 2,403,733,475,377 512,614,362,418
1,081,944,159,991 189,447,140,615 164,804,321,193 29,894,850,000
12,189,612,345,211 2,848,401,874,221 1,346,539,741,964 441,889,152,883
2,288,594,014,940 802,922,648,865 265,863,773,273 94,466,797,309
529,598,322,717 273,838,901,286 269,005,128,106 55,835,718,134

559,027,613,094 315,344,778,920 90,651,765,595 53,400,000,000

13,442,054,235,561 5,650,402,397,236 2,378,839,231,288 611,050,459,991
7,938,657,521,184 1,889,015,031,060 1,850,341,040,347 9,946,083,180
4,909,160,528,000 2,351,626,955,000 284,525,180,000 31,000,000,000
560,095,490,259 238,102,662,641 227,293,611,397 -
1,383,999,551,810 805,691,572,946 563,081,911,810 143,264,133,129
690,881,099,705 171,588,317,001 164,381,317,001 94,785,546,886
442,185,240,943 28,529,216,814 28,529,216,814 -
823,287,106,360 288,668,666,144 99,055,170,032 -
290,499,623,758 424,268,434 424,268,434 -
1,952,516,035,481 1,495,983,989,413 1,395,983,989,413 1,139,518,646,765

903,392,069,106 705,231,775,822 343,621,131,124 157,103,885,575

383,733,579,094 248,939,749,409 248,909,863,381 215,563,447,471
189,470,474,380 30,859,102,705 30,789,102,705 -
2,176,484,717,101 1,177,039,349,152 1,059,860,915,308 309,697,071,239
213,730,798,730 4,249,058,818 4,249,058,818 -
2,216,469,769,510 1,266,173,754,062 266,038,983,434 11,026,966,110
6,197,394,059,281 3,470,364,638,736 922,056,158,087 568,678,500,000
817,323,711,139 456,058,470,733 238,014,249,160 55,174,659,375
1,413,042,918,937 768,044,646,391 164,311,024,655 59,929,200,000
694,974,639,291 292,802,980,956 255,547,488,881 54,581,749,000
1,577,958,923,291 1,340,680,615,797 1,234,713,349,795 674,057,144,346
2,368,645,164,255 873,439,667,140 818,605,222,762 657,476,317,043
2,356,621,544,789 1,770,315,565,275 1,242,372,445,554 395,527,783,873
326,835,885,126 166,567,510,555 125,921,412,115 89,231,618,446
343,349,623,400 203,519,067,969 202,903,340,769 92,295,908,835
375,334,635,067 17,076,522,188 15,279,720,188 190,500,000
69,090,421,000,000 43,679,048,000,000 13,139,227,000,000 7,417,989,000,000
4,813,877,448,192 2,662,214,748,395 2,662,214,748,395 883,318,955,828
522,310,461,850 150,162,738,313 141,561,738,313 85,804,949,829
184,301,995,744 85,391,281,063 84,255,700,743 60,098,256,934
3,450,284,595,623 2,180,676,942,803 701,475,750,382 237,682,803,038
451,501,059,319 72,556,982,943 70,655,839,359 -
3,406,324,193,237 2,797,794,497,616 2,040,585,305,385 911,910,590,878
4,445,218,499,174 2,248,810,302,140 1,756,493,946,127 122,560,244,017
353,877,777,978 101,532,894,926 97,245,351,541 1,725,424,894
1,490,608,866,728 506,284,792,441 415,336,367,746 225,460,878,194
11,751,929,392,661 7,166,937,937,540 1,748,145,679,097 1,068,831,032,046
1,347,947,432,757 443,131,346,393 174,281,328,423 -
1,376,792,048,550 471,068,454,119 370,618,828,959 269,528,942,464
8,215,975,838,329 5,085,406,816,793 3,103,150,237,254 949,988,280,000
548,878,974,548 123,833,507,362 119,076,952,611 5,000,000,000
1,363,627,910,226 850,773,409,053 846,650,409,053 538,353,100,335
3,736,445,940,577 955,338,968,282 832,656,043,567 517,757,725,502
588,786,170,318 261,686,559,387 104,142,086,069 23,273,612,376
7,228,004,932,389 5,033,234,825,978 1,511,746,735,755 537,410,596,000
5,420,562,053,934 3,857,262,328,723 3,655,096,254,164 1,845,871,247,165
1,919,749,559,188 1,219,456,716,823 1,062,363,135,924 873,330,077,377
 2,913,076,484,873 1,627,685,930,866 1,491,225,023,272 -
3,170,346,034,987 919,850,369,507 555,934,450,380 329,676,425,492
809,860,959,932 621,281,446,035 621,281,446,035 573,683,725,433
311,022,666,199 176,134,721,036 67,155,971,036 5,573,700,000

3,212,181,195,588 1,815,657,761,019 1,585,032,231,919 1,294,009,279,884

7,910,193,553,442 5,546,132,062,905 4,869,481,886,599 4,100,276,097,603
11,033,942,963,424 5,316,187,684,207 948,433,574,680 -
1,380,390,070,418 828,238,267,744 322,977,844,774 277,700,872,945
1,182,878,215,701 724,958,904,959 708,731,639,610 486,044,592,582
314,897,860,287 113,193,910,809 110,363,885,991 19,485,390,558

1,998,636,361,854 1,033,851,286,971 667,891,464,334 117,625,709,699

26,416,384,057,500 13,184,719,498,600 5,746,114,744,550 999,182,060,200
9,727,682,031,702 5,583,027,267,311 1,732,630,000,636 489,654,702,099
1,320,032,624,075 992,051,336,505 955,417,778,695 522,058,985,647
1,156,272,091,722 326,790,808,820 326,790,808,820 101,620,000,000
1,668,727,220,239 992,642,404,226 695,218,009,482 263,533,925,029
365,840,645,655 338,477,429,619 334,954,989,696 23,954,214,198
1,647,339,928,852 1,158,890,438,668 1,030,045,418,668 429,300,241,231

2,117,303,181,017 1,622,035,915,579 1,621,193,185,185 1,352,981,403,296

829,843,626,699 541,515,441,227 430,187,599,441 304,158,216,592
9,090,077,392,594 2,638,422,224,906 1,895,081,284,773 465,016,814,587
1,431,636,634,700 340,696,754,900 201,499,458,650 80,739,539,200

522,753,228,366 285,070,014,829 280,515,471,004 158,726,750,391

1,427,050,979,380 793,321,571,197 123,247,571,197 73,784,000,000
5,273,349,722,272 2,783,185,891,054 1,862,890,661,635 1,437,533,702,400
1,975,167,795,408 1,671,943,459,497 1,205,381,125,422 302,562,331,381
247,357,853,143 66,209,226,025 65,589,226,025 -
531,823,243,179 332,841,603,326 327,144,017,226 206,375,520,000
1,611,717,140,778 1,044,446,695,660 1,044,203,470,414 476,684,632,905
485,211,923,491 186,998,256,743 184,014,894,456 -
2,068,446,010,033 1,611,583,299,941 371,236,613,441 50,550,000,000
1,846,077,586,004 1,345,748,843,081 1,132,282,925,237 782,927,663,609
3,163,206,828,245 1,975,592,192,473 590,714,899,684 181,904,831,651
1,967,984,881,309 1,034,873,182,945 780,987,172,942 460,828,076,733
1,379,121,406,565 340,517,227,494 92,195,409,551 8,350,813,939
5,461,982,354,395 3,588,368,250,354 2,718,695,173,459 881,797,428,489
470,867,143,957 9,434,845,964 9,434,845,964 -
857,221,669,667 678,841,512,128 268,899,666,420 96,307,211,111
3,295,725,122,170 2,908,775,894,078 2,789,154,725,644 2,026,486,919,882
1,177,276,904,216 462,352,026,724 239,449,193,474 153,209,098,905
558829766205 208175924331 193064990569 60064796542
962277010063 570279603341 561758324033 258252629811
577008540541 208724786953 207715318586 133755057444
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61707930231 23419159050 22106311700 3473333502
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671887329970 379085862807 345326736392 167681909782
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1273797085784 816033298377 44763167703 750000000
1029377220414 583800708944 583800708944 361759389446
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2369942626887 1496089078041 1134817935444 693716457453

256149724075 37655039264 26742382130 9041990670
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1622272543876 208811393984 70245067735 354062000
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1,553,833,319,587 746,508,869,350 581,000,655,071 414,566,095,373
669,106,250,140 130,100,744,926 86,575,775,918 42,765,608,942
105,901,392,048 74,753,123,755 74,753,123,755 -
221,125,620,194 20,998,804,528 20,998,804,528 7,308,652,850
56,900,215,917 23,306,907,429 23,306,907,429 -
 93,980,080,854 48,298,133,534 39,980,049,534 11,310,097,890
349,464,843,227 215,909,592,567 211,769,021,046 19,382,680,768
22,322,978,756 11,461,033,140 3,457,498,920 2,760,831,050
732,948,391,581 312,223,875,087 270,357,328,587 -
71,532,779,172 19,833,606,919 19,833,606,919 16,322,399,974
90,407,256,233 51,827,381,660 51,792,381,660 -
141,556,116,072 38,074,960,575 37,356,445,717 1,028,420,451
580,696,505,836 539,718,215,915 529,648,188,607 155,041,900,707
717,740,791,388 360,166,438,025 360,166,438,025 80,000,000,000
194,370,854,139 113,472,688,754 99,888,951,710 66,784,043,407
5,340,929,898,384 3,724,139,906,902 2,641,774,523,191 1,508,236,683,724
19,999,310,792 7,581,843,836 7,579,843,836 10,000,000
56,452,158,178 15,070,291,776 13,843,628,300 -
201,945,604,353 152,125,115,115 81,208,515,115 28,578,530,863

232,933,861,269 88,298,988,440 81,280,988,440 44,850,066,864

806,086,509,674 721,957,903,135 637,825,445,335 313,175,153,975
185,659,680,386 98,859,529,906 98,859,529,906 48,900,000,000
49,373,488,609 9,606,246,208 6,348,425,125 -
20,485,304,250 6,213,143,409 6,213,143,409 573,388,315
4,412,991,892,305 3,197,191,413,313 1,880,820,391,139 1,412,120,501,403
121,060,512,873 67,962,478,007 67,328,426,007 34,885,850,570
356,448,183,449 298,896,704,568 256,754,087,634 45,238,485,017
239,719,583,059 124,251,949,227 123,969,449,064 19,311,235,556
92,407,039,297 37,560,762,359 35,510,523,312 8,147,370,917

3,132,158,910,930 1,670,103,924,511 380,880,434,177 201,000,000,000

16,988,290,490 12,355,351,237 12,355,351,237 -
255,192,968,979 206,512,317,509 202,449,097,731 138,961,516,255
197,872,379,506 115,146,229,314 113,761,295,979 33,003,663,492
90,380,809,045 32,890,621,953 32,890,621,953 27,471,200,000
394,681,916,438 208,201,434,430 101,697,916,518 15,153,441,210
345,154,412,614 142,270,689,162 121,061,100,478 45,033,052,720
102,103,496,113 27,721,607,199 27,041,607,199 22,509,032,070
465,310,466,687 349,521,317,532 203,325,767,305 20,559,893,181
289,592,833,593 230,422,135,825 228,166,252,825 113,623,160,241
116,152,369,993 40,229,311,710 40,144,811,710 3,153,936,759
310,139,198,584 230,612,324,716 222,504,009,214 101,935,792,420
287,883,890,180 191,425,787,024 132,860,899,122 85,388,923,275
560,726,447,712 547,913,585,753 547,913,585,753 63,400,997,137
661,814,845,840 603,351,325,451 474,610,192,890 194,768,432,583

24,797,409,799 3,234,029,634 3,234,029,634 -

814,163,992,367 542,482,809,400 267,756,836,451 129,952,016,682
131,110,957,584 105,762,143,589 102,185,975,816 -
164,357,778,211 87,371,266,804 75,639,380,936 -
39,530,244,752 27,547,493,351 25,687,033,351 8,171,073,697
90,798,611,109 15,630,113,934 15,630,113,934 -
43,280,171,650 13,137,967,642 8,395,755,479 -
4,327,206,742,559 2,418,857,883,483 2,177,381,475,016 1,515,545,715,087
438,163,965,466 336,118,352,348 335,796,237,972 193,303,733,153
91,363,738,271 67,840,818,589 67,840,818,589 11,441,139,648
211,486,622,803 133,183,672,827 127,223,780,529 59,561,660,474
697,951,660,701 74,272,586,423 72,509,932,366 31,820,820,772
1,773,463,611,943 632,912,701,660 632,912,701,660 391,530,966,691
1,396,290,163,346 609,695,482,385 609,695,482,385 384,330,966,691
150,621,436,703 35,280,812,476 32,758,097,476 18,880,256,707
365,208,369,270 196,084,685,609 193,900,385,609 130,963,971,587
124,673,634,883 65,076,669,819 54,962,669,819 51,780,474,776
 187,650,177,306 134,594,406,389 134,594,406,389 37,320,241,704
54,449,727,956 6,593,489,644 3,328,489,644 832,500,000
254,752,742,174 213,185,689,594 52,319,186,270 500,000,000
59,245,030,463 27,007,137,584 22,843,973,593 3,549,610,441
114,671,643,639 39,689,940,931 38,762,044,264 19,384,540,971
667,204,003,286 421,235,354,758 395,092,636,063 330,271,987,882
2,278,958,596,445 1,924,397,027,693 1,180,086,707,868 612,503,749,127
178,660,121,539 78,204,586,080 62,345,785,080 28,997,211,308
40,326,350,692 2,721,272,085 2,721,272,085 -
207,277,947,443 28,165,771,685 28,165,771,685 9,000,000,000
16,545,670,868 6,045,561,556 6,045,561,556 -
291,876,356,377 41,693,969,976 41,693,969,976 -

150,985,974,832 46,348,436,093 46,302,436,093 -

42,729,944,810 12,914,317,091 12,914,317,091 -
162,340,790,814 1,403,276,116 1,373,276,116 -
400,227,971,595 176,817,781,759 175,271,096,759 78,183,395,524
146,080,079,659 115,042,770,262 63,816,036,221 11,098,550,547
160,051,392,801 26,319,157,613 25,131,930,038 -
330,877,004,308 221,969,772,048 159,256,020,270 118,353,091,300

123,656,366,216 46,631,858,428 46,631,858,428 9,887,030,166

195,305,456,049 42,667,810,154 42,667,810,154 -
173,258,506,520 64,479,228,086 64,479,228,086 -

133,695,337,494 67,759,475,071 60,137,475,071 26,250,848,809

47,052,855,328 6,138,382,121 6,138,382,121 -
187,666,619,065 56,589,381,112 55,064,911,358 26,502,501,988
326,640,584,872 222,961,294,335 202,536,157,356 77,080,102,703
22,084,194,229 6,133,576,173 6,133,576,173 -
272,157,079,901 57,648,565,076 43,783,924,694 -
359,398,498,065 137,545,629,655 137,017,077,855 252,500,000
339,505,402,533 145,856,234,245 44,661,669,540 31,350,709,345
537,195,928,603 314,491,178,175 53,370,405,908 5,000,000,000
293,074,799,165 72,794,428,567 62,326,931,477 40,112,100,000
3,168,837,182,339 2,894,714,911,135 700,717,490,714 135,134,660,490
726,731,694,467 290,415,357,034 186,776,292,750 57,731,022,246
42,390,024,590 23,845,541,580 23,038,668,180 15,132,163,986
251,197,005,698 18,579,276,053 18,388,255,000 -
321,619,931,535 110,581,091,924 105,608,974,728 52,828,109,971
2,052,004,330,782 1,145,864,825,427 1,113,441,369,028 809,892,495,469
10,753,839,755 3,560,960,993 3,560,960,993 -
34,779,532,127 18,325,208,391 18,080,735,663 5,690,000,000
395,130,441,932 225,456,335,296 123,734,824,717 -
22,094,499,642 1,975,081,170 1,975,081,170 -
7,402,533,907,380 5,778,965,058,933 1,123,294,802,670 254,443,829,332
64,940,701,688 7,135,505,031 7,135,505,031 -
420,125,132,766 289,462,138,511 209,871,325,696 157,768,037,685

276,695,476,375 3,142,200,723 2,226,698,412 -

503,999,580,054 386,115,519,592 18,567,711,175 1,644,000,000
38,060,627,744 12,716,208,808 12,716,208,808 393,265,800
360,417,713,558 118,979,821,806 118,979,821,806 39,123,426,849
473,339,137,513 216,086,982,386 94,149,446,106 -
330,794,519,557 35,995,958,369 35,995,958,369 2,363,380,000
188,734,422,201 68,390,336,596 53,189,190,212 5,728,925,932
190,308,794,204 131,383,293,470 131,383,293,470 113,567,958,271
1,997,242,063,552 246,515,291,149 240,863,736,861 1,715,000,000
554,027,872,785 437,510,493,303 437,510,493,303 200,973,775,044
97,237,747,040 11,177,588,124 11,177,588,124 8,630,891,565
 370,208,868,278 127,228,716,815 127,228,716,815 (7,779,569,520)
199,730,647,344 34,832,726,031 34,832,726,031 3,495,050,000
76,927,575,949 24,526,062,489 24,146,895,826 -
140,208,204,161 13,211,929,067 13,211,929,067 11,668,059,466

438,791,661,290 261,397,561,296 222,182,446,595 207,731,778,074

485,285,198,657 423,570,811,052 423,570,811,052 44,665,904,418
1,397,397,353,493 1,195,899,421,908 1,097,537,551,449 300,693,327,824
168,736,722,952 122,905,865,274 116,739,897,710 55,464,395,111
333,601,048,587 258,483,549,438 253,309,552,661 134,163,065,096
325,187,593,891 266,482,593,631 266,482,593,631 143,672,802,552
702,010,604,035 566,291,153,379 533,921,039,742 374,284,106,080
381,279,462,536 289,468,212,682 261,738,945,139 123,423,759,336
2,389,429,893,090 1,033,289,011,763 1,033,289,011,763 226,093,881,044
28,427,019,962 8,833,447,022 8,822,947,022 -
69,799,298,767 46,715,093,283 33,469,354,972 13,121,635,541
237,693,363,967 174,627,662,672 172,689,990,929 51,119,527,551
223,639,940,963 139,033,881,182 121,137,063,946 16,722,270,000
307,983,859,230 68,116,527,114 68,046,527,114 1,538,390,000
1,422,257,100,686 1,175,009,480,021 1,157,728,081,021 462,773,821,512
227,931,370,842 169,130,578,833 169,130,578,833 90,108,738,697
438,084,931,884 365,156,811,871 310,999,466,947 199,603,866,356

525,226,542,761 345,105,681,292 306,461,471,461 145,966,246,801

131,751,253,900 44,567,090,505 41,571,090,505 16,091,544,207
103,332,230,249 57,568,847,300 48,440,956,850 276,502,720

65,455,530,371 7,840,963,139 7,572,946,735 -

272,278,485,503 158,952,019,782 158,952,019,782 108,313,106,997
196,029,554,071 143,974,881,115 140,374,881,115 32,706,028,827
873,591,488,499 788,378,263,739 539,673,125,668 178,885,418,345
1,176,520,674,170 1,010,335,026,999 790,566,621,424 216,435,972,716
175,898,153,985 125,632,512,618 124,558,027,745 77,246,315,115

77,613,954,979 49,669,225,519 27,704,681,417 15,518,690,449

685,737,972,379 555,760,685,576 209,550,082,501 123,254,958,143
324,171,256,404 160,608,711,218 159,478,924,607 77,314,314,015
1,528,294,575,930 1,135,961,237,437 492,255,773,172 -
393,729,804,629 164,284,936,035 164,284,936,035 -
97,603,590,610 14,690,242,859 13,112,850,619 10,781,079,987
484,095,250,447 86,722,656,985 76,206,630,499 1,696,198,825
124,390,555,697 71,607,844,863 71,607,844,863 12,807,511,738
357,424,684,952 96,496,945,638 96,496,945,638 -
288,357,179,487 93,761,608,703 93,689,108,703 55,577,799,351
105,157,603,894 84,084,627,843 78,565,670,113 65,519,893,472
150,218,186,997 16,975,676,772 16,975,676,772 10,000,000,000
54,369,093,881 12,608,701,564 12,327,463,709 335,218,851
163,466,133,009 27,150,050,834 23,780,050,834 8,451,349,000
76,352,107,346 43,044,709,121 17,292,947,039 11,553,807,769
626,876,302,083 462,099,692,476 434,591,777,916 305,689,344,091
3,052,310,335,450 1,436,499,165,046 1,370,416,684,766 933,428,822,597
3,423,254,729,326 2,135,419,797,107 1,471,546,019,109 538,000,000,000
309,355,751,048 243,527,028,107 243,527,028,107 128,241,776,164
91,418,230,833 44,808,652,966 20,340,830,726 11,278,747,236
229,317,682,930 60,719,239,484 60,719,239,484 -
340,063,494,716 128,239,168,945 125,418,903,315 -

378,036,356,618 122,999,469,534 110,685,824,917 -

185,230,824,957 70,138,022,447 59,457,218,447 21,016,613,000
183,548,169,776 46,961,662,882 23,728,017,900 13,000,000,000
 335,811,687,307 247,751,132,876 239,627,710,722 53,717,010,977
2,729,119,944,743 1,593,362,469,378 1,345,677,149,382 336,817,616,489
84,032,928,538 1,047,853,112 1,047,853,112 -
949,696,453,898 744,502,152,929 726,535,337,794 300,940,985,921
5,779,639,558,194 1,459,857,547,292 552,513,032,538 29,828,316,730
54,558,814,589 26,771,301,711 26,771,301,711 -
166,040,176,308 83,667,490,345 74,992,659,845 -
3,954,970,669,490 2,615,241,568,406 2,615,241,568,406 1,496,533,999,951
204,747,264,204 49,018,632,453 49,018,632,453 -
238,172,601,486 44,996,220,028 44,996,220,028 -
129,586,259,590 69,158,819,483 65,399,342,207 42,959,708,016
184,151,570,799 46,888,651,697 45,430,534,066 1,742,345,390
1,279,366,880,055 971,427,641,044 744,228,777,826 519,827,240,777
28,521,414,321 8,245,979,673 8,245,979,673 -
115,252,141,825 60,944,119,564 26,105,119,564 9,500,000,000
3,468,662,942,934 3,290,038,071,198 3,290,038,071,198 102,292,561,471
65,667,058,593 36,983,694,085 29,476,194,085 8,170,968,573
210,386,361,260 95,023,581,344 54,355,622,901 21,425,756,081
2,308,964,652,797 2,038,758,282,333 2,038,556,264,064 1,429,033,061,860
299,049,903,434 132,327,576,641 132,327,576,641 6,915,971,710
297,275,400,866 90,030,466,868 90,030,466,868 -

124,870,945,386 41,002,887,758 40,626,034,120 -

252,726,286,578 32,532,742,068 32,532,742,068 -
760,429,377,941 273,778,672,199 217,952,829,207 42,726,787,876

915,325,118,243 581,007,808,372 567,621,926,844 273,134,939,648

1,224,438,311,384 823,031,039,545 647,912,468,201 282,924,169,007
846,973,384,872 527,277,259,503 416,916,595,529 29,000,000,000
1,062,747,016,252 544,618,602,120 544,618,602,120 10,000,000,000
27,808,129,396,973 16,299,251,946,672 11,619,727,492,117 668,583,495,105

15,152,941,320,959 12,351,485,433,042 10,296,160,878,518 1,292,695,126,271

247,008,954,181 203,427,839,812 161,037,655,608 -
113,932,894,414 34,180,437,046 34,180,437,046 8,496,443,633

40,850,786,772 22,953,747,972 22,853,747,972 9,831,660,000

94,823,599,252 52,336,739,749 52,336,739,749 6,854,790,020
286,821,129,654 108,116,244,746 70,380,552,920 -
321,278,308,181 288,067,033,988 216,878,687,107 16,699,762,095
507,584,916,163 263,316,132,276 179,864,876,383 36,624,214,483
356,011,674,749 210,899,890,685 208,884,782,236 69,223,623,994
466,241,292,279 55,708,232,060 53,306,632,060 -
153,747,014,244 59,439,422,030 59,439,422,030 -
12,497,396,976 2,614,341,763 1,085,371,520 -
533,402,437,841 252,724,339,415 112,101,236,941 56,773,149,767
301,480,119,352 173,933,654,057 128,510,378,926 60,545,553,651
5,100,945,297,005 2,348,943,037,452 1,558,602,449,431 116,861,162,093
886,053,424,953 665,141,715,210 511,220,064,085 190,854,505,319
965,614,099,815 822,134,482,388 728,551,961,604 407,646,564,923
2,242,881,399,234 1,754,608,888,623 1,489,224,458,314 660,831,807,513
1,370,621,504,628 877,239,378,232 830,634,920,343 446,454,282,604
1,850,651,328,417 1,399,578,373,915 953,451,896,757 308,331,048,074
1,971,647,259,033 1,211,384,911,375 782,346,562,225 450,936,463,424
476,099,628,906 281,753,139,620 186,691,266,707 130,751,358,000
137,458,733,245 83,522,751,901 74,609,464,235 5,790,807,602
356,683,335,721 192,243,759,505 94,059,756,111 41,815,270,048
72,315,022,510 58,253,346,020 58,253,346,020 4,660,823,000
187,042,152,989 84,177,650,066 64,254,818,927 49,403,984,771
556,222,788,431 345,419,453,379 323,721,707,702 70,920,570,891
 63,663,274,932 33,160,795,287 32,403,919,527 12,842,818,561

2,883,923,728,306 1,964,702,192,969 1,514,857,383,967 612,394,489,500

1,181,572,304,349 851,190,947,608 801,845,584,042 35,855,555,759
149,842,898,807 110,141,472,590 110,050,070,317 34,477,456,109
904,383,359,006 577,419,568,169 177,521,859,507 61,625,203,763
301,746,966,408 124,999,618,731 124,999,618,731 31,019,393,908
56,063,489,685 5,913,359,628 5,913,359,628 -
120,662,067,014 16,841,540,350 16,841,540,350 2,075,969,186
125,729,637,745 61,393,014,802 61,393,014,802 -
76,528,896,308 27,291,061,862 8,136,231,933 4,000,000,000
312,807,008,796 193,907,703,081 172,462,210,323 120,048,731,224
289,234,098,508 141,604,201,006 141,604,201,006 48,163,549,591
677,456,661,667 526,552,298,809 199,778,571,060 14,433,481,411
376,203,976,404 242,235,928,379 201,975,917,042 159,698,289,157
430,084,701,701 328,215,381,285 127,679,961,673 2,315,950,000

270,892,528,182 51,492,967,552 51,492,967,552 -

95,842,329,116 40,652,492,060 40,652,492,060 -
128,689,977,550 65,723,147,156 63,339,752,856 22,348,766,562

820542611327 585669827770 557005597700 490570068561

1334158410136 386670374035 386670374035 41855144298
23802928233 11168507495 4981038029 611147022
69102172297 1576006992 1576006992 1000000000
141991584042 59096729338 59096729338 27565709098
175883817866 67905715362 67117965362 14478400000
165337102688 21192714957 21192714957 8064726936
230585265276 28825127421 28825127421 527708331
1166271732576 1058892422643 1010935218790 221832364181
772702631329 487764432481 487764432481 149609111508
58974716676 37487795568 33611280905 20766328114
1311237358166 978835253095 656392611485 30734855000
2104646841058 1814965670698 1115561825238 124211999077
248291577461 12724312230 12724312230 0
1259468485358 940049860998 750018011017 184843714372
75547240566 6479541792 4444831512 0

1194524053729 903758892954 839933479731 691982061333

358472617068 118234461272 105175587239 0
75368821439 41246521828 30121521825 13933719000
680888057511 439013667616 389647853216 0
835624562257 142320512220 82481777062 3700000000
225113150424 98889404330 46995743590 23031310000
513918994925 385783486934 376648938246 90767411560
596774237887 274582758049 224339258049 105907508741
293591460731 100842196269 91254826959 7228676554
157933426324 70393071184 68348471184 0
1543254098622 1179579428211 937059331093 736591434903
39467506433 16844189515 5678738952 0
330529941942 241433393089 183074259205 146144434108
134718673001 67850006819 59431081428 51152504302
186514056529 80882271246 78312573337 16126556640
154953109911 60923151119 25120951119 9278900000
172806027474 79914057657 76599057657 7402196032
72557356537 11950798371 11950798371 0
590672792355 455016183684 453476183684 33247429978
201105880822 127843691958 127843691958 0
233409129773 64512433725 60512433725 0
 2036130752930 1545720855886 720330687972 267558343350
174100058229 61906274315 61906274315 0
177244325230 22424679888 22324679888 2880000000
454917408028 363189353182 336462827636 95030759032
324272087868 264317438781 248515975253 92660828635
61884860411 43591466468 43591466468 32306600083
286922947397 197709186984 197709186984 114809211034
28857877738 6073876826 5907666226 0
569861942029 336672521242 293068955913 0
1617130452603 1357940699823 1232375338583 279285019457
1203803568877 984430004192 710194720288 8316315600
571025240143 552284450458 414664419805 277476926449
553709712440 447572015733 447572015733 145849412181
543557837045 430802770141 182726125904 30982142420
1398386379456 1210487130410 1068867206954 337451417771
633046737273 541701140433 538415140433 227923013516
21823248843405 14622644441352 10551689700447 3762739415973
162954087374 110114909297 84182510925 0
885918347332 583015182088 452556029515 57830753976
2722861458266 1765912260372 1427840118239 1219449139187
195682922311 49619417837 48895945093 34688220459
42759357592 14647619687 14647619687 0
67554910829 42913951553 41885071553 13223567272
37419389805 20120636983 20120636983 4939190823
34859818904 18090803662 17661053662 2557353901
42039395037 22049117400 22049117400 12810000000
484079698974 362487089336 97290757232 43186851590

198613948279 22271595290 22271595290 13064406548

1310067883623 794083788751 747577803745 455496788363
1028932987808 588753114049 409845282356 118325291618
38695276971 25102810904 25102810904 193300000
606890728389 424160679521 313031510714 196941385492
528516025729 367479755538 367479755538 0
15924240043 994580381 767867908 0
1166126076691 916652909944 824782675144 415373548032
182051023047 84172801208 84172801208 26880000000
256029736413 109130690242 56799751471 0
255306951899 88668275332 86493119238 821672000
511726558933 307504308103 303848268876 62635474081
387522350164 259643521252 259643521252 85183863052
95450690522 28653147746 28653147746 12172935273
125515628783 39933296670 39933296670 8825393643
114491645386 89058575397 87196389193 61604430275
59792911922 14684323149 14684323149 7290549500
1290593498376 872953206576 834360160096 377944784770
165491643141 103419095601 103419095601 70601941805
179832556955 26930691724 23592407325 0
Phải trả người bán Người mua trả tiền trước Thuế và các khoản phải trả N Phải trả người lao động Chi phí phải trả
16,212,710,628 668,062,630 10,506,316 4,835,180 14,803,627
9,513,215,371 1,310,108,658 3,128,035,260 6,307,347,334 142,241,517

53,938,096,405 6,627,904,473 903,502,379 10,107,711,066 11,079,385,177

607,376,152,582 1,661,805,029 1,010,428,568 15,234,101,982 14,707,525,164
8,632,437,839 38,236,264,582 210,162,355 9,791,498,480 640,318,847
246,020,297,033 23,821,059,454 8,150,175,447 2,534,202 5,200,000
208,544,629,000 38,515,854,822 27,782,744,556 8,306,400,177 13,467,924,943
6,138,761,296 140,390,818 3,393,981,547 1,345,490,953 26,019,023

111,420,077,536 1,536,650,971 1,605,493,739 2,380,672,094 471,589,272

104,634,254,917 847,871,690 467,993,419 1,380,215,862 74,525,504,277
62,965,074,906 12,475,823,890 9,644,447,202 6,819,504,203 70,454,397,300
521,954,545,488 105,954,024,219 - 1,712,135,321 87,111,103,581
148,203,927,349 41,210,659,655 11,547,375,436 872,133,670 5,405,335,295
15,846,522,101 370,270,844,703 44,825,831,382 432,537,062 8,880,438,171
113,353,966,595 2,958,691,450 136,446,491,057 21,143,711,698 67,412,299,115

182,734,930,748 4,901,895,575 34,262,374,854 21,072,901,380 112,537,965,861

435,497,981 1,731,511,000 6,607,826,903 173,790,140 3,676,801,000
119,462,189,731 2,055,011,792 31,904,762,334 25,268,193,111 85,266,522,295
8,858,211,695 708,498,465 1,834,591,492 2,833,096,069 2,804,250,281
371,621,201,080 73,643,913,856 5,563,877,887 10,965,148,053 64,401,403,462
107,520,622,455 30,000 - 3,418,591,800 126,914,149,319
26,589,412,972 10,084,590,372 6,658,899,791 13,684,351,508 65,096,525
17,478,228,148 3,883,498,009 40,087,776,801 3,337,012,800 11,152,404,842
360,947,652,668 26,203,568,369 10,552,075,100 52,029,753,318 -
431,086,650,251 9,570,785,142 15,389,541,927 46,996,856,721 35,342,128,426
685,918,594 2,188,967,114 1,586,616,641 - 379,575,628
2,110,721,646 1,966,235,424 11,291,510,193 580,153,970 -
47,913,067,716 72,662,343,140 32,825,993,563 1,778,809,873 55,983,547,416
74,403,394,609 9,327,214,636 22,883,227,056 - -
95,939,946,578 39,669,554,473 33,386,353,918 2,219,741,404 14,012,945,218
251,171,545,683 21,261,573,953 84,105,159,396 21,386,205,862 46,554,226,269
113,483,208,548 - 3,978,008,632 11,933,114,555 142,480,037
48,730,257,061 70,849,907,216 55,181,260,648 3,110,325,173 38,681,076,985
31,703,493,097 - 6,704,045,088 701,464,661 294,675,355
50,194,846,126 4,422,156,827 9,452,257,163 7,255,558,002 22,025,794,140
187,210,429,866 88,393,506,319 16,427,275,897 37,253,086,505 70,174,283,824
145,734,155,372 18,781,723,976 983,082,505 678,631,621 328,317,460
116,479,818,582 2,599,892,408 2,935,729,244 15,433,575,645 821,414,244
199,905,857,917 9,501,090,215 8,546,401,246 4,976,156,285 687,480,689
87,213,090,681 - 7,332,024,172 23,724,750,221 15,622,987,172
2,788,467,261 4,943,001,437 9,997,793,350 48,844,546,071 -
109,087,991,523 6,632,030,612 21,318,998,187 104,993,193,460 52,378,898,049
89,661,697,463 936,138,261 24,875,807,774 75,884,888,837 6,965,489,412
1,509,835,712,672 1,036,685,616,521 82,143,417,283 - 782,342,789,633
162,005,493,953 181,508,102,602 38,449,489,166 5,380,479,112 39,041,611,317
57,744,591,513 19,214,311,251 176,322,316 2,753,356,257 4,346,045,864
8,698,084,305 108,280,016,027 3,961,348,840 6,015,784,910 2,151,700,000
166,644,689,492 10,854,244,765 9,425,333,732 1,962,517,229 2,888,550,130
94,612,552,565 3,188,580,233 2,915,730,566 1,932,019,212 -
26,158,370,058 1,143,308,630 7,667,571,794 9,068,465,108 12,132,529,364
251,441,725,641 163,329,788,383 348,116,745 56,670,731,351 347,768,063,340
277,921,974,857 4,963,149,943 7,550,890,388 11,513,633,327 1,222,462,042
2,837,737,278 407,911,379 5,482,977,522 2,853,223,334 611,302,319
39,288,979,550 764,784,531 6,799,458,404 4,202,220,788 735,207,102
174,543,974,374 13,199,195,827 35,985,741,973 77,630,852,850 49,084,940,898
56,235,446,007 13,744,488,616 5,064,091,821 - 405,000,000
 154,096,004,291 60,327,390,380 4,191,509,175 1,598,299,994 2,251,306,574
113,481,119,250 294,163,232,323 9,456,452,856 14,815,233,732 56,644,589,112
652,479,265,043 26,627,035,984 65,948,218,138 4,646,412,113 26,536,313,864
121,065,846,875 3,269,667,461 13,631,479,610 11,819,840,434 16,511,003,808
300,958,635,096 72,527,408,603 88,001,432,123 92,348,400,128 135,347,929,009
14,843,721,070 15,966,857,609 8,828,282,598 54,250,928,256 1,601,986,138
56,585,351,229 266,719,896,047 6,717,863,339 18,060,148,186 21,173,493,770
102,984,709,269 6,171,900,914 30,585,761,130 83,665,615,926 44,697,641,927
14,116,902,008 9,742,931,499 2,694,522,483 319,527,794 55,000,000
201,478,131 - 2,611,949,796 471,445,225 607,030,440
1,560,870,051 18,000 6,287,909,768 3,601,756,144 -
6,744,914,714 2,318,654,817 2,494,924,404 - 31,541,170,766
563,583,605,578 7,888,499,008 9,193,480,939 373,291,105 8,858,591,603
3,654,202,350 1,577,156,023 1,090,021,385 702,000,010 728,058,161
12,379,331,171 116,809,000 9,859,950,102 18,605,622,515 14,415,535,000
84,782,024,749 749,967,428,191 71,720,101,753 11,852,122,533 201,302,653,598
58,123,783,032 87,469,239 940,315,202 5,258,705,094 2,982,535,635
129,112,813,436 48,425,949,056 2,876,742,124 5,852,911,547 501,241,221
55,793,770,478 7,805,036,602 2,203,033,150 - -
78,552,541,010 9,667,086,519 19,163,159,790 10,905,948,726 158,008,909
100,475,857,591 15,920,360,853 6,791,607,531 3,078,481,647 -
357,033,094,831 230,212,725,332 3,979,644,707 7,337,883,955 90,073,587,657
866,911,738 410,387,361 38,435,695,938 - 804,397,519
125,000,303,779 8,040,908,585 51,488,894,703 24,217,889,247 25,193,890,780
857,323,220,011 106,174,044,035 263,477,215,602 6,442,950,917 30,842,419,472
93,227,368,307 1,154,185,450 2,577,802,328 21,446,929,028 9,407,968,910
2,691,553,729,812 616,530,102,872 187,141,691,131 326,067,036,808 540,845,247,915
1,615,941,394,749 152,038,942,238 692,278,282,289 147,360,116,440 1,121,927,570,440
11,524,764,792 12,921,961,607 5,815,020,685 5,052,747,077 17,876,791,233
56,071,749,374 304,725,934 9,954,100,184 36,326,797,722 1,155,831,096
91,334,053,844 146,006,159 11,537,855,916 119,768,765,344 5,452,345,059
453,908,408,626 42,572,953,325 44,692,231,546 23,574,646,521 249,301,927,812
72,646,540,120 - 7,450,943,993 24,183,674,733 6,361,544,395
29,303,025,428 2,420,475,014 1,692,672,696 6,714,860,382 348,849,083
266,864,024,726 22,681,462,796 22,105,572,025 1,428,480,430 2,765,478,913
22,924,090,487 1,384,932,975 100,694,991,296 5,741,410,676 367,484,946,828
1,136,656,956,000 2,101,425,899,000 492,356,209,000 53,471,303,000 194,045,453,000
35,303,855,045 64,591,420 10,705,907,601 12,962,937,555 9,342,945,681

25,038,949,281 1,968,649,152 16,307,610,053 5,264,218,714 9,573,757,105

5,942,174,253 - 4,575,048,445 113,451,592 -
124,000,100,061 7,839,345,099 1,240,174 20,771,565,682 6,419,378,393
117,171,847,586 17,029,716,871 2,469,758,051 2,949,861,233 1,038,472,464

26,702,491,861 28,035,802,706 21,283,771,610 686,478,321 3,391,293,880

138,054,129,314 408,150,291,793 35,202,596,184 14,254,483,228 193,011,638,117
47,626,874,750 53,909,904,390 7,286,992,359 15,000,000 -

194,044,890,529 29,285,201,411 2,239,879,960 388,210,714 926,550,062

400,288,928,000 1,221,379,984,000 363,534,784,000 33,256,145,000 13,472,733,000
6,382,408,531 446,496,627 8,256,016,110 8,238,758,737 2,163,958,298
2,180,393,593,974 67,456,978,807 430,766,524,672 106,648,384,510 132,056,074,981
64,631,163,742 347,743,305,589 32,025,087,394 4,216,045,092 453,874,249,252
692,744,937 1,018,085,283 522,275,089 5,541,597,651 314,751,969

837,831,124,723 21,011,164,781 67,502,792,255 64,556,822,602 155,858,650,298

8,183,408,911 - 2,369,554,275 1,254,431,556 26,015,193,303
89,034,983,797 104,848,266,444 11,276,520,317 4,849,212,952 77,601,117
17,603,647,674 10 4,293,456,189 8,238,831,894 13,846,302,696
84,769,614,887 67,362,708,088 17,646,527,495 900,646,067 2,705,276,688
 44,654,878,848 288,808,855,563 2,547,002,476 160,972,702 1,056,297,253
2,336,010,492,648 506,343,410,305 23,928,342,054 46,042,227,572 187,861,807,582
102,586,818,796 87,110,916 2,019,819,298 15,593,149,793 20,587,180,834
18,890,505,516 155,012,044 75,859,200 - 600,000,000
204,284,146,992 48,409,136,204 10,251,536,747 13,900,038,357 -
867,753,201,664 5,663,648,346 6,967,066,041 5,015,931,669 423,372,415,720
64,471,174,406 8,839,461,358 5,131,635,014 4,532,537,540 36,011,176,313
128,963,503,104 21,469,642,964 129,569,564,482 2,029,868,287 396,879,603,158
36,844,582,906 72,827,003,332 29,384,784,006 1,044,954,001 6,379,240,831
41,218,953,093 48,646,426,714 5,729,288,244 4,755,000,757 17,252,774,231

3,174,174,864 28,883,538,336 3,041,004,506 238,373,884 60,000,000

97,583,643,736 365,398,022,441 207,603,350,235 1,082,251,840 1,058,125,336,563
118,038,396,023 4,135,026,547 1,416,382,977,011 14,423,094,842 244,905,874,134
17,117,098,000 133,260,551,000 46,769,397,000 42,400,000 13,207,866,000
245,698,929 24,898,368,585 6,119,860,799 901,837,833 434,742,904
256,618,167,128 22,843,036,358 336,054,563 76,584,378,882 31,814,292,518
37,577,527,341 2,307,198,768 8,946,577,876 2,496,282,264 2,149,985,479
23,005,067,774 46,061,426 3,003,571,102 95,000,000 -
18,002,688,645 2,233,897,977 42,012,449,647 14,296,923,596 469,767,568
- - 411,831,334 - -
80,991,634,410 1,696,244,649 21,746,073,814 - 147,727,250,722

68,767,970,656 18,911,803,219 3,612,572,402 35,261,517,510 36,637,850,879

4,013,071,483 22,543,877,142 47,326,592 1,907,590,496 1,502,496,340
8,630,502,051 1,788,297,788 3,725,987,696 13,589,592,688 1,281,134,070
239,658,496,748 257,146,332,997 7,886,144,600 4,021,552,900 110,711,323,419
239,810,000 - - - -
24,694,190,026 157,160,517,221 63,554,260,265 5,082,499,599 -
117,357,402,024 14,054,871,466 7,454,487,290 946,866,820 44,975,551,740
101,495,033,113 2,776,798,760 4,787,472,491 7,135,901,411 42,689,917,631
11,067,273,534 21,989,055,161 2,845,064,299 488,290,106 1,413,425,257
86,491,680,868 4,862,898,289 10,211,601,855 31,807,445,249 25,293,624,162
8,864,594,094 254,886,047,456 6,928,144,444 51,567,856,844 25,597,106,499
39,181,345,016 5,563,435,735 12,400,266,371 8,184,717,471 7,391,305,894
215,679,118,727 49,110,351,393 38,767,558,173 2,561,809,275 273,172,641,806
13,878,069,363 141,400,775 1,584,836,039 3,113,670,612 84,100,551
34,827,332,024 48,513,300,011 9,898,258,608 4,777,935,605 2,801,821,957
7,521,247,018 532,404,415 558,080,400 2,138,166,701 1,656,460,640
1,990,746,000,000 215,675,000,000 386,294,000,000 207,538,000,000 2,612,704,000,000
1,247,618,913,000 12,227,630,634 93,409,217,684 47,613,907,685 215,673,988,787
33,201,541,309 1,953,247,487 12,031,374,514 1,188,051,788 -
4,176,321,587 1,323,319,221 140,341,982 880,145,092 2,210,721,252
29,928,188,814 150,285,206,731 43,296,243,369 543,303,396 35,032,614,808
18,595,816,217 - 21,780,041,823 19,637,437,289 2,666,092,815
1,061,597,537,596 42,242,220,821 7,586,757,007 7,857,192,047 90,909,091
80,620,600,969 969,871,556,097 58,420,597,555 13,936,862,404 234,167,145,684
14,124,282,056 2,569,812,840 65,432,758,285 669,253,000 2,045,012,188
84,745,551,940 5,686,415,478 9,309,695,781 16,988,494,454 14,953,423,776
112,282,045,636 - 26,525,038,569 26,115,859,026 395,422,782,889
12,280,656,346 44,071,036,674 45,171,304,407 2,373,328,080 1,057,941,363
31,546,203,745 4,342,330,202 667,820,754 2,820,913,013 55,053,657,311
139,548,520,345 260,718,745,415 279,652,767,315 15,232,789,688 292,363,235,767
27,905,004,445 101,424,203 9,183,141,539 33,638,761,782 13,503,701,349
91,798,510,042 11,340,708,371 18,934,615,486 109,849,303,911 67,328,773,692
103,188,201,141 29,754,608,981 25,556,671,679 57,511,056,982 19,000,092,975
38,639,251,142 3,457,147,138 1,500,434,060 9,896,254,181 3,852,810,284
177,019,206,006 314,591,526,189 7,752,857,823 2,471,172,250 335,838,754,959
1,424,202,757,065 54,298,761,316 17,418,605,032 76,518,707,442 45,089,547,191
121,237,212,472 3,929,403,145 8,809,057,670 27,659,248,348 10,870,317,191
1,156,262,007,009 93,694,568,575 7,002,880,861 19,254,467,153 157,898,655,319
28,137,475,819 17,840,945,517 2,387,797,122 61,260,595,301 4,993,790,545
23,669,618,917 9,991,557,522 678,902,514 886,442,679 819,691,858
13,577,853,217 5,892,040,765 2,618,731,561 9,672,340,663 -

168,033,035,478 25,633,109,942 29,994,983,148 21,305,556,712 6,497,801,972

481,628,081,536 52,714,666,454 108,277,687 5,434,845,759 214,030,018,799
182,551,520,719 7,590,114,258 15,519,353,649 100,999,174,041 569,394,232,261
30,659,464,855 4,160,623,280 3,392,774,391 5,517,149,234 -
83,564,933,898 15,460,725,330 35,605,797,453 63,252,170,114 9,583,163,969
27,180,876,057 13,403,925,114 20,329,600,282 2,003,114,378 3,064,120,686

45,745,482,983 219,028,931,463 20,004,856 1,331,205,547 111,731,548,204

1,725,811,040,350 20,208,232,800 188,740,786,900 241,000,592,850 1,615,152,880,050
698,868,441,537 13,509,134,681 25,390,797,935 151,197,068,386 92,557,382,336
254,027,663,166 74,706,873,121 1,350,956,239 8,749,369,518 39,028,262,674
957,993,607 391,500,000 9,296,826 - 14,849,919,666
143,383,249,641 15,398,684,606 8,317,947,119 111,862,289,644 125,428,740,018
95,725,842,671 35,249,345,870 23,493,610,740 37,722,015,556 79,160,738,334
273,898,342,930 283,517,461,832 12,299,566,816 - -

101,080,356,647 7,090,579,529 16,865,916,915 46,877,294,396 25,118,548,108

57,339,513,198 5,202,304,827 14,074,845,057 7,139,264,200 10,218,860,561
168,466,577,578 1,012,713,789,522 34,299,959,356 1,703,862,419 164,636,262,086
33,096,463,500 80,752,650 51,145,253,250 13,206,122,700 443,095,650

59,153,574,076 39,332,741,464 3,182,945,775 3,513,400,086 5,350,309,399

6,520,291,134 470,582,834 8,133,577,174 651,819,861 3,237,851,481
273,717,269,821 74,116,332,905 10,757,475,789 10,034,142,591 34,121,317,575
176,032,639,704 171,557,529,792 471,584,517,280 9,441,215,536 1,880,977,105
24,964,606,961 1,377,567,525 922,490,243 8,298,426,811 24,190,699,361
35,332,099,307 30,884,904,107 28,449,800,639 7,070,563,215 235,879,911
138,173,509,991 2,282,807,499 346,223,580,753 30,636,939,930 9,558,459,442
91,584,322,088 21,515,700,246 8,960,583,438 134,845,550 -
56,244,738,784 142,125,788,508 8,307,484,203 724,694,146 56,828,060,056
309,967,329,156 10,992,065,623 9,363,766,488 6,865,485,565 2,226,586,204
37,917,508,413 - 20,802,162,073 811,803,349 99,090,186,470
271,436,002,986 473,251,460 43,904,977,110 232,474,086 229,592,421
34,469,928,294 49,150,000 22,171,275,295 4,293,379,771 10,355,555,878
96,961,102,139 89,184,023,070 122,494,440,182 22,191,328,678 1,239,266,005,640
1,720,121,633 338,745,000 2,910,456,911 881,530,000 -
78,237,977,195 44,859,559,774 1,163,030,602 - 22,185,592,755
741,595,007,469 7,891,262,691 2,452,817,711 1,398,337,551 7,575,185,592
36,270,135,219 1,753,671,300 990,749,407 1,142,611,197 153,090,790
35442750807 28399427130 11780867227 30966496879 14985395429
102823836065 115303018881 7508611936 10349633878 29135283359
23800324116 1993197537 3222613789 619454430 14648717576
25509761020 2273239118 5993323178 4424409943 0
58927557990 175617265 9502129282 4567541785 2563543
143263291296 5630806094 10650524147 10489011784 11972038273
1689557422 290445480 2270606891 1684475652 742005855
118153327743 61066361244 39637571372 44668042383 35488810173
136808408102 24144258 5340664751 15714701183 14586342141
38267383858 2430208226 849392146 723060134 71498625
6840370938 531609849 628197305 3369027606 1022374474
144791946171 6801425252 4997050495 37343345975 19832835492
173425834 190000000 5591640296 1353279398 675014426

171682135433 96177639709 4811082753 53594663127 65182732998

6198548898 813601397 3280653472 1434829135 177129713
 252229207128 15232982064 335200598 17927626271 35894569863
2039205099431 526902945828 1360955562 7704891460 210207405680
95019382875 21471099400 7908679185 6796812480 12816248494
73044126823 3516601373 5543482874 15330415332 5925010194
85183869167 42222899443 5019447619 6510569739 29695040768
633775357 0 242738648 0 0
51272322396 2851783914 126310421 67395660 427722170
24655485989 29684336 6147917334 7210818398 81894396218
86895584494 1831420727 25025948937 12917794571 45465709144
112601750791 5123219509 8160002319 2005674644 65725228
23738045641 18438000 33472787459 16764577221 34264974629
7823796499 0 11873206394 8160393901 14918718746
691511477315 64942904658 41243311190 4237969949 9943626877
4446371914 17476320464 4231659692 7777672442 1267759139
2129133098 998202000 415271852 1895657746 806901763
93158303266 0 563933943 487950205 275000000
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193220153970 644214884 31794864249 51016980269 40482139503
11650899389 6618828532 1435618462 13839389473 1011259064
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98762796270 6892599955 16286292701 14240650530 12900743425
194037626640 101954307317 101481693697 28382683487 71914301521
22209611434 45915866213 49948372901 42511004984 285066664
133841895141 69978349880 3587751952 5803921217 1485976470
134147907612 123947294611 145184828973 1083801607 25564215302
54045613443 12084067620 3335761077 14132105642 16176704086
39962152332 2011479610 4552600240 42816353808 14732712285
142416236327 14014155019 7822710920 4268851657 172161448788
313620871018 674861989 16708195697 40365364176 75882929549
195376506147 17206542684 24486661088 90521369977 13177825698
3154078763 31773460710 6465156964 465621822 225000000
2619669342004 15976190294631 904408892614 67406340714 4422868885835
7509773349 348652349 12954874084 474855890 8227057117
34078187268 4174115366 3944648641 15942027860 11461253991
109086520217 2690276568 2892280400 10669117418 13709943696
295000 200160 3990504328 4375477791 6011866239
4441053790921 42481880761 9430292216 1320443263 660795184
62594971936 1745496111 3033939678 6599020335 3846122734
118624733331 63898996830 15799119549 19344643965 130934536629
3894273275 1276891096 969668810 727978512 1459736177
2918760440 0 407497155 23853150 2354392211
37960865721 16686913856 6088821224 3700000000 2388927106
2151503377100 17962164288 512357199729 152436965241 970760458695
65192524004 2116144630 45732819283 26376192584 25986086569
351517793045 33723779370 754767661 11473822135 5755672
8153966496 278557928035 40642032798 885722127 244960569933
20534760492 0 1099292709 3383750000 349968923
83066175205 1549631993 1468968228 4669860638 22803165113
4413703579 114228790951 8479766590 10000000 24559634896
75771742840 2922724814 26573984081 35686830777 8580249728
200313499973 0 11185495506 3796555738 3524113011
19918380434 121399002993 15030380069 619088396 59067889748
71863813228 2613236880 661313744 2796986400 6485483440
118045669205 1165944683 6435229045 69048723724 0
32082953545 116945276 6787475669 30961415467 51598073065
138,631,757,828 14,381,544,585 1,557,020,468 1,120,780,873 -
36,452,633,835 - 6,530,022,561 - 740,001,987
56,009,393,190 4,252,956,629 3,467,651,699 8,521,691,468 -
4,834,460,880 3,430,846,046 422,510,909 1,628,901,435 543,835,177
9,854,602,032 11,483,254,967 1,636,193,639 - -
 22,410,992,086 - 372,441,058 3,811,939,053 398,432,188
120,185,220,647 21,121,346,832 166,059,661 569,345,862 3,356,340,836
157,578,350 94,817,000 6,066,806 60,970,883 253,791,917
961,061,750 - 12,671,770,309 93,219,217 23,738,376
525,579,060 158,942,398 1,088,233,650 597,006,520 108,819,964
15,309,085,989 4,838,084,838 863,701,158 6,511,687,556 459,545,454
16,673,627,346 18,499,614,001 250,087,182 146,840,690 -
183,554,413,808 118,637,289,239 1,595,581,473 13,498,385,838 -
182,499,220,072 57,757,185,633 17,766,376,956 - 8,128,888,888
19,406,362,362 354,271,196 1,437,436,982 8,656,198,623 290,051,172
850,270,127,740 294,061,528 44,005,478,436 56,092,427,385 135,657,639,758
6,351,064,370 382,293,282 109,367,278 450,707,642 -
9,787,483,405 73,159,701 551,686,333 2,452,575,225 -
12,795,386,905 7,995,802,264 9,348,238,382 601,895,228 17,749,820,202

9,497,407,595 2,023,209,322 6,214,281,103 6,322,267,100 447,543,970

133,412,218,558 13,360,047,349 8,843,663,909 11,831,478,966 875,000,000
38,544,271,028 - 1,464,978,696 6,335,493,546 2,146,432,889
391,765,402 16,500 586,613,532 1,844,805,000 2,568,573,930
4,231,775,980 - 444,874,572 823,814,148 44,000,000
354,640,536,310 41,397,512,738 3,914,171,902 31,542,500,819 30,615,440,071
25,976,198,162 78,184,179 1,312,221,732 2,014,991,243 -
31,636,517,701 136,894,030,410 1,920,174,175 6,017,372,434 -
71,013,743,252 1,998,404,646 7,663,801,000 7,037,195,990 6,988,038,702
2,985,341,883 894,274,684 161,165,120 12,618,901,353 316,858,652

102,548,096,431 - 12,147,409,069 12,207,897,437 37,787,339,981

7,272,295 7,832,951,786 157,700,613 49,648,846 797,977,407
17,568,854,306 33,823,781,079 3,169,739,873 1,283,147,227 4,677,096,660
55,040,590,806 1,469,679,589 719,528,913 4,690,949,045 199,195,738
1,640,309,917 2,208,000,000 82,366,045 - 931,189,972
6,143,148,388 27,153,500 34,920,848,770 2,459,182,543 35,574,259,619
21,882,960,264 20,931,224,982 7,020,233,726 8,231,004,555 117,601,744
1,324,558,114 382,571,793 599,703,777 - 579,207,061
57,268,078,562 49,020,893,726 9,619,387,978 10,711,890,738 790,162,302
58,211,992,554 31,179,155,296 2,816,937,508 8,754,963,515 4,050,000
32,093,675,356 3,883,154,129 565,916,896 382,959,532 42,190,539
39,829,208,928 72,812,729,544 1,033,615,748 2,751,532,066 3,512,320,546
31,954,038,152 5,050,803,605 554,613,081 266,631,136 -
158,161,472,842 229,933,487,085 17,887,412,974 6,663,722,064 37,278,770,194
181,751,734,996 53,988,730,832 2,615,676,521 10,751,030,435 4,531,095,256

273,057,327 - 2,596,141,646 21,192,500 -

118,683,815,506 1,818,765,728 (10,930,267,433) 3,881,428,253 -
328,976,345 3,257,241,775 297,245,951 - 45,222,285,219
6,977,659,991 3,005,000,000 1,260,827,321 1,032,795,299 45,719,589,674
4,222,723,073 341,323,952 5,602,322,741 - 28,358,000
5,549,061,178 457,792,007 1,393,565,927 3,230,253,940 3,642,378,146
4,833,417,309 20,548,369 405,328,207 2,139,591,870 -
342,229,266,228 103,203,715,987 34,694,272,118 34,401,060,883 82,278,248,888
128,265,708,124 778,502,508 864,406,405 9,566,769,174 1,131,514,431
18,629,197,637 27,977,199,639 2,613,626,723 1,750,711,407 -
47,736,113,791 11,022,355,491 2,201,609,054 1,446,725,292 342,351,069
20,371,285,631 8,926,503,343 2,572,824,696 527,583,081 45,745,592
119,123,332,033 15,141,935,084 22,169,043,441 21,840,468,215 -
111,024,251,504 14,151,202,907 14,372,641,830 15,713,655,319 -
3,092,684,640 661,070,698 2,712,640,380 1,871,900,734 2,200,894,478
38,736,638,501 2,485,444,386 2,400,350,030 13,694,107,498 52,928,233
2,039,017,842 - 658,490,551 88,132,906 -
 36,930,385,600 39,598,216,649 347,197,213 166,903,237 41,170,834
444,674,202 - 298,313,243 268,911,603 -
25,600,155,382 2,862,462,779 690,217,568 (560,761,932) 16,093,161,407
8,808,541,439 2,152,702,348 2,109,148,315 262,251,518 3,808,710,643
8,006,653,744 5,060,572,142 2,588,237,854 599,748,188 256,380,377
41,053,679,749 11,681,947,037 5,707,140,789 3,312,929,350 140,114,397
541,236,770,221 3,595,154,189 5,553,897,399 9,041,914,156 -
12,129,426,637 881,138,261 2,028,501,506 1,255,954,221 16,002,867,862
9,020,000 369,739,600 791,858,203 450,258,292 -
12,007,145,863 2,000,000,000 4,968,359,000 - 190,000,000
5,982,893,188 31,084,378 26,443,016 - -
12,202,522,654 161,557,425 7,769,995,235 6,296,853,806 10,031,508,500

31,075,872,258 22,440,440 982,402,580 7,625,983,674 5,915,736,797

4,689,273,886 69,804,216 342,751,048 3,276,696,369 3,637,247,231
530,973,376 - 847,974,573 56,929,569 -
46,445,569,790 353,952,054 3,528,631,402 12,936,527,787 32,570,666,624
11,370,619,987 27,938,222,885 14,515,149 - 8,365,215,851
11,664,524,270 10,363,263,853 2,850,899,572 121,021,929 -
32,005,067,861 1,712,093,539 5,362,722,534 - 419,235,255

10,095,844,179 12,798,953,814 2,811,060,793 7,097,123,244 -

7,022,073,175 - 14,102,353,494 9,349,140,256 -
6,340,487,065 1,372,156,565 3,315,987,872 1,718,896,067 394,139,500

24,438,871,196 480,598,281 2,373,545,524 5,990,218,614 -

3,609,082,216 - 574,426,102 1,236,350,878 308,849,750
15,340,970,797 2,070,811,425 5,897,754,286 842,347,185 653,557,497
87,226,531,274 1,400,486,902 16,864,012,794 3,830,450,100 2,012,319,200
3,731,211,085 28,596,430 273,111,527 1,500,633,892 541,203,535
4,234,558,752 92,500,000 19,659,180,550 1,291,551,200 -
65,892,362,644 2,110,080,794 2,997,958,514 46,315,520,552 6,493,092,891
4,873,917,155 395,000,400 8,019,044,557 - -
3,301,966,408 - 7,513,287,928 3,236,546,384 426,149,327
13,982,294,293 219,051,989 7,803,841,491 - 9,660,780
164,620,539,775 80,707,716 46,431,375,010 172,964,181,972 127,645,500,000
28,051,661,059 3,116,468,252 670,107,224 - 63,086,336,697
4,110,765,515 - 316,762,959 1,925,522,573 120,888,000
12,120,412,908 - 3,200,306,983 1,174,142,612 69,393,272
34,746,903,719 621,287,637 7,884,624,916 2,896,891,931 2,979,867,015
181,345,943,359 393,028,459 7,767,184,728 21,362,586,261 57,961,648,675
1,412,094,774 61,960,990 1,120,167,880 224,009,885 135,021,160
10,410,961,752 510,982,955 443,728,950 - 271,525,318
9,216,098,751 275,716,280 2,668,216,819 9,448,327,056 -
392,958,874 100,387,221 113,291,182 899,963,743 -
158,094,346,945 136,200,763,608 198,180,355,225 4,455,725,292 37,646,128,770
4,852,097,883 - 2,081,949,148 176,723,200 -
24,783,071,445 306,707,379 5,496,601,980 10,280,343,822 1,759,317,700

231,419,333 513,365 504,216,995 - 298,252,845

1,417,747,132 905,481,408 1,395,002,761 19,890,780 2,572,326
1,304,429,690 8,266,140,823 656,214,544 690,725,888 186,150,000
27,105,691,379 74,188,640 12,251,327,093 25,036,703,747 21,045,858
80,431,637,530 9,729,374,365 2,327,702,263 491,378,076 120,520,800
26,289,787,194 - 6,559,554,944 31,000,000 435,876,000
26,613,034,144 3,085,911,051 9,750,368,628 1,470,606,319 1,912,641,321
10,797,655,457 5,895,149,143 - - -
131,014,283,111 66,110,412,176 27,986,468,818 1,657,546,888 8,677,622,161
224,241,416,892 770,019,872 729,513,572 1,718,402,673 1,850,505,480
1,398,199,786 15,309,844 217,948,141 752,989,740 108,696,007
 84,507,556,037 - 466,230,298 34,500,000 -
26,824,008,032 - 2,353,859,307 85,155,400 1,577,378,243
5,371,086,133 62,060,187 1,569,264,592 202,610,535 14,628,400,798
1,102,406,424 566,950 2,585,888 31,841,427 -

3,426,635,453 3,547,905,799 5,786,030,884 1,337,914,384 -

21,423,937,857 338,709,924,346 1,587,013,798 - 2,222,462,681
467,636,762,385 179,958,664,628 8,895,164,997 37,940,196,417 16,822,867,975
20,004,762,155 22,735,882,684 3,413,235,238 7,843,699,403 32,500,000
26,478,630,796 29,214,137,250 7,016,525,855 1,293,521,841 1,800,168,619
38,120,938,602 60,459,653,268 3,455,861,911 957,552,000 4,281,587,754
65,786,743,759 30,505,117,020 2,921,457,926 47,477,442,225 340,177,944
58,388,205,403 19,875,973,896 29,433,992,923 13,885,117,640 374,068,303
555,365,525,889 5,676,341,644 16,580,323,190 122,298,039,183 -
5,495,532,918 1,412,140,989 811,427,632 1,020,311,963 -
1,824,895,985 1,040,571,589 839,343,708 650,988,156 33,565,340
24,503,898,054 71,796,272,567 322,966,952 1,869,834,543 6,020,574,691
92,401,836,880 200,000,000 522,335,153 4,834,585,010 -
28,177,902,617 12,838,427,862 4,652,225,961 15,084,623,662 1,281,134,070
346,192,133,956 165,407,907,007 29,746,444,381 21,925,082,228 58,639,279,663
25,592,798,870 18,186,237,808 539,161,091 9,650,067,203 714,000,751
31,933,448,609 17,623,173,003 6,653,551,247 9,709,779,384 15,918,065,246

94,304,064,319 58,119,143,869 542,602,339 1,696,240,450 -

16,636,020,460 353,860,079 3,102,291,173 3,184,996,715 -
9,840,209,897 275,396,039 3,249,949,795 9,906,762,782 61,525,400

1,074,562,464 143,654,077 4,223,906,905 743,713,000 -

3,071,704,407 31,933,631,398 800,424,720 10,106,570,409 332,082,437
48,056,522,272 17,089,544,165 23,213,555,337 399,629,489 3,593,466,362
58,468,207,234 5,459,561,933 28,030,017,328 75,851,357,676 80,245,656,954
163,878,181,043 162,832,131,828 67,477,798,087 15,321,172,206 87,612,845,226
39,187,709,182 2,927,123,092 4,729,656,999 - -

9,723,815,817 1,227,220,163 164,838,456 831,615,505 90,529,880

17,890,712,612 1,114,071,719 13,393,220,296 10,400,331,652 9,778,995,224
58,803,179,369 5,772,433,203 13,545,587,044 528,751,686 573,100,920
66,419,179,856 - 51,281,307,047 25,585,692,300 5,134,867,962
103,673,416,293 - 2,750,596,769 13,534,688,937 34,459,221,245
1,493,709,890 - 60,166,792 146,995,585 -
32,272,259,826 16,676,252,609 1,485,305,176 208,538,189 2,019,600
5,152,071,095 777,022,327 725,622,098 721,799,874 -
58,996,905,056 3,545,294,414 4,532,576,697 9,347,947,270 4,543,153,757
27,601,666,174 201,500 680,375,174 6,184,731,695 1,921,400,725
11,765,657,389 21,659,659 122,675,132 - -
4,469,717,310 26,563,673 2,479,395,789 - -
8,835,074,633 295,965,585 942,620,983 464,699,600 1,304,107,358
12,682,930,267 - 2,244,649,051 - -
2,234,151,603 - 1,091,963,231 1,548,620,467 140,978,205
59,535,860,841 11,334,909,900 33,442,177,124 2,910,282,090 5,518,326,570
217,738,277,428 2,027,030,840 9,865,791,345 40,181,989,126 154,948,473,296
55,816,194,953 12,500,722,674 198,395,653,810 13,249,425,605 201,788,317,042
41,699,069,952 50,598,900,692 3,257,678,216 1,503,710,893 33,552,937
2,572,673,010 - 249,674,685 884,291,077 403,931,481
21,066,455,907 8,392,239,486 1,311,791,989 9,033,302,623 3,715,599,527
114,572,100,926 1,148,872,445 29,175,499 1,370,523,449 231,937,298

68,267,575,829 249,143,239 473,060,697 15,998,840,658 5,427,747,934

26,697,601,140 2,238,891,472 2,793,415,828 1,439,277,965 40,273,361
8,203,174,161 1,180,610,997 274,816,343 350,740,120 123,979,141
 24,929,269,138 108,375,513,215 727,619,104 522,520,439 35,008,342,164
846,688,407,694 20,159,111,395 10,578,766,211 47,434,290,666 36,495,884,771
6,009,106 2,796,000 152,250,103 164,982,167 -
143,314,760,189 179,149,120,503 7,602,094,562 12,883,642,452 10,075,273,904
42,056,394,360 11,505,551,255 38,609,425,475 162,641,289,630 54,883,092,674
7,318,880,477 13,457,572,006 4,058,259,423 72,640,000 219,618,182
21,724,481,299 865,165,428 852,757,611 15,905,626,528 31,875,822,644
955,999,709,119 13,748,691,929 51,173,341,331 40,664,420,832 48,561,279,569
20,421,706,230 13,111,527,639 1,260,048,003 1,848,615,568 2,226,523,560
7,356,581,283 342,763,652 6,554,643,129 18,851,355,602 -
8,863,664,434 1,835,770,346 758,961,513 4,158,323,112 1,764,071,283
22,247,338,853 6,138,748,859 2,104,196,122 6,328,612,356 2,905,582,150
175,035,101,211 12,749,882,012 2,267,311,816 3,890,258,732 11,242,449,785
- 3,002,381,546 3,339,664,758 475,080,637 458,419,959
14,716,245,259 78,728,345 141,989,763 16,657,981 422,974,957
2,955,432,435,722 179,485,769,151 2,414,506,833 21,397,210,704 4,778,351,606
17,027,534,031 - 1,516,849,399 1,917,515,117 379,127,617
14,746,393,531 130,455,147 1,220,935,326 10,973,401,651 4,931,136,696
523,724,938,924 5,162,401,822 (112,160,931) 10,588,222,863 3,988,813,745
87,387,612,267 26,784,425,199 2,680,456,800 4,819,004,463 1,879,045,127
27,474,921,810 25,236,307,252 2,201,490,644 3,150,551,637 891,938,366

16,166,185,296 19,559,947,407 45,314,823 2,912,949,054 171,821,000

12,900,000 2,242,397,799 58,670,567 241,211,669 232,281,698
48,531,810,408 - 19,341,810,899 5,777,315,983 5,349,567,623

125,654,480,307 17,014,028,410 11,490,371,195 15,455,335,336 89,997,363,246

302,768,252,622 28,524,813,815 1,373,886,447 20,661,775,907 3,675,322,448
87,205,236,450 236,421,850,845 121,855,169 4,514,891,056 31,662,045,439
44,649,460,997 71,068,984,905 41,948,501 601,224,301 270,068,889
4,957,421,054,547 683,196,481,222 238,218,466,668 363,160,293,133 2,662,031,446,826

3,443,889,781,165 3,238,951,620,494 54,617,326,055 182,693,424,651 791,683,131,153

17,815,734,235 105,668,980,005 1,210,440,343 1,224,524,120 30,454,431,632
11,998,430,297 481,599,053 2,355,268,074 6,892,351,092 1,538,600,667

10,664,467,953 968,242,769 305,931,586 675,555,581 75,579,582

11,705,388,087 18,201,843,383 1,537,283,116 840,754,977 528,872,631
5,630,500,899 165,890,000 4,157,713,061 888,215,668 41,712,500,523
51,406,844,068 27,481,586,245 33,579,858,801 8,854,871,302 7,632,355,627
53,812,322,414 25,440,833,955 3,157,277,983 10,199,552,181 10,667,190,476
96,138,740,072 6,278,599,212 3,177,671,286 7,528,352,646 2,263,386,233
4,419,246,106 8,102,709,889 8,303,217,007 4,043,715,231 1,914,655,300
22,362,885,366 516,632,571 3,575,586,949 22,367,014,726 5,507,853,514
218,991,402 - 727,661,138 133,731,786 -
30,406,082,984 390,324,358 1,650,690,063 3,179,779,312 283,239,964
24,172,508,528 10,797,322,042 1,505,954,135 1,436,962,623 -
245,251,560,320 886,901,138,615 15,432,942,621 9,459,768,663 87,978,852,488
109,147,414,912 64,043,579,143 11,515,264,858 20,507,156,057 23,179,554,793
146,167,748,760 96,888,169,091 2,289,186,016 20,550,163,236 35,989,669,602
137,155,274,706 344,169,071,202 51,829,590,441 27,690,736,399 193,067,313,520
204,687,895,443 70,879,694,221 7,765,799,816 39,831,655,206 21,620,253,916
242,280,290,298 112,552,026,787 36,970,649,372 45,731,930,177 148,266,742,786
68,574,492,215 34,740,621,170 24,327,997,028 26,557,638,957 16,470,265,835
5,812,327,668 1,379,014,694 4,438,803,981 1,430,889,480 2,941,050,331
6,529,530,662 15,607,738,345 3,015,814,672 23,931,177,145 1,311,882,657
18,040,099,667 9,048,455,679 6,141,181,452 1,951,760,232 -
10,967,083,486 1,623,310,479 10,694,040,687 2,564,400,479 12,779,795,324
7,780,955,800 724,955,950 451,478,424 4,943,138,739 -
119,744,738,431 30,976,395,480 39,637,158,932 15,015,084,850 8,977,589,983
 8,092,139,213 63,973,772 784,342,142 5,086,229,647 2,863,064,000

252,759,104,214 388,379,713,807 39,057,867,895 63,126,647,238 35,048,729,595

74,941,471,803 461,005,484,696 10,376,678,382 1,712,757,664 35,001,945,528
30,571,862,654 37,913,010,012 2,634,000,285 3,301,639,558 19,697,010
46,516,029,089 - 2,707,258,067 309,667,921 7,429,100,847
42,426,655,046 12,049,008,225 2,398,898,592 7,809,056,362 23,956,645,923
- 32,819,265 1,416,420,114 3,466,120,424 72,856,991
4,884,095,610 1,060,743,744 1,543,343,400 3,272,328,114 -
32,214,087,205 800,751,130 797,685,400 3,973,126,559 3,040,425,219
768,579,939 251,631,815 457,443,027 1,697,854,777 412,431,413
41,133,193,161 384,910,922 2,762,057,562 2,994,358,810 763,840,284
2,833,458,093 1,107,718,450 11,841,907,143 125,128,545 30,857,565,692
32,280,050,974 139,193,080 7,090,927,871 2,210,219,288 126,370,445,226
21,626,713,094 5,000,000 4,988,467,031 5,319,892,911 113,636,365
43,302,643,789 417,920,320 511,113,641 430,831,412 23,634,347,055

4,122,893,807 22,555,688,447 1,473,656,892 9,370,247,060 8,072,460,087

24,082,157,179 2,480,068,283 839,489,702 5,389,311,063 6,655,805,724
25,733,627,527 2,265,664,675 612,308,209 7,606,159,570 -

57044038835 129172071 1294204701 3421355926 130473000

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Phải trả nội bộ Phải trả về xây dựng cơ bản Doanh thu chưa thực hiện ngắn Phải trả khác Dự phòng các khoản phải trả
- - - 441,959,907 -
- - - 2,044,419,593 -

- - - 2,304,770,002 -
- - - 9,728,756,600 -
- - - 104,019,821,548 -
- - - 282,250,787 -
- - - 60,613,833,191 -
- - - 496,847,509 -

- - - 3,207,414,547 -
- - - 68,729,769,391 -
- - - 61,665,725,152 -
- - - 3,211,620,639 139,335,107
- - - 26,225,915,138 -
- - 99,893,200 22,917,494,582 -
- - - 45,881,365,169 -

- - - 152,564,480,875 -
- - - 39,115,144,704 -
- - - 2,032,803,982 -
- - - 1,376,920,201 3,293,551,156
- - - 7,064,323,924 -
- - - 181,016,043,676 -
- - 164,005,001 803,792,839 -
- - - 6,670,090,676 368,336,749
- - - 47,678,789,701 -
- - - 270,937,789,862 14,431,594,598
- - 15,214,230,647 876,157,644 -
### - - 1,790,592,652 -
- - - 37,691,774,613 -
- - - - -
- - - 41,878,127,863 -
- - 235,542,240 452,237,630,409 48,534,083,235
- - - 500,862,380 17,292,758,213
- - - 102,553,048,031 -
- - - 1,041,005,431 -
- - - 38,330,784,932 -
- - 76,790,453,776 44,291,567,777 2,698,047,548
- - - 42,804,964 -
- - - 4,531,547,577 -
- - - 35,871,409,473 -
- - - 864,060,272 -
- - - 17,855,348,947 -
- - - 46,373,601,244 -
- - - 31,004,713,619 11,192,742,642
- - 55,851,667,901 111,521,091,753 69,162,178,410
### - - 89,524,676,123 931,854,303
- - - 3,466,284,570 -
- 1,925,999,774 25,302,065,917 7,330,062,588 3,772,727
- - 40,000,000 15,058,834,951 -
### - - 14,010,834,236 -
- - - 956,284,577 -
- - - 555,600,198,754 16,085,144,809
- - - 79,015,467,118 -
- - - 1,313,544,419 268,807,594
- - - 851,295,262 -
- - 24,062,041,075 21,739,197,606 -
- - - 271,251,171 -
 - - - 44,909,506,182 -
- - 843,558,998 249,436,096,082 749,399,262
162,098,485 - - 182,316,422,812 -
- - - 2,532,844,014 -
- - 855,384,410 74,208,144,454 70,579,470,856
- - 2,579,134,492 23,668,088,710 -
- - 22,299,963,542 15,818,923,865 32,151,858,772
- - 63,250,000 147,777,035,221 34,761,719,148
- - - 17,426,738,007 -
- - - 74,057,341 -
- - 6,000,000 638,061,798 -
- - 341,858,184 5,185,130,761 -
- - - 101,041,051,999 (3,489,750)
- - 1,365,600,000 635,015,637 -
- - - 2,814,746,768 -
- - 1,190,213,458 149,237,068,855 311,933,715
- - - 5,179,530,414 -
- - 276,648,300 30,246,501,603 2,727,137,102
- - - 5,167,759,985 560,146,846
- - 70,204,543 11,390,039,305 -
- - - 8,154,051,139 -
90,031,420 - - 21,089,521,725 3,184,687,504
- - 833,099,358 58,773,618,118 10,598,018,239
- - 313,931,337 18,775,231,005 -
- - - 331,362,654,564 -
- - - 5,684,782,349 -
- 22,255,792,859 1,179,882,885,972 194,216,981,648 30,478,770,511
- - - 457,785,813,080 143,658,111,834
- - - 624,867,667 -
- - - 11,881,349,145 -
- - - 2,092,713,195 -
- - - 318,067,072,721 59,450,048,508
- - - 1,781,946,485 -
- - - 6,647,271,766 -
- - - 17,482,586,585 -
- - 230,070,229 4,373,532,554 -
- - - 480,257,424,000 -
- - - 19,295,053,519 -

- - - 74,673,245,933 -
- - - 919,350,999 -
- - 166,173,000 28,991,263,956 -
- - - 2,048,757,988 -

- - 1,278,907,270 85,888,533,661 -
- - - 107,836,510,557 1,376,434,285
- - - 48,185,236,217 6,407,501,704

- - 939,461,250 9,518,572,306 -
- - - 1,070,436,973,000 -
- - - 1,033,221,012 706,000,000
- - 33,803,494,835 291,872,646,799 9,063,263,658
- - 439,828,883,537 195,205,694,038 -
- - - 49,206,262 -

- - 82,232,896,385 106,367,142,745 149,576,205,311

- - - 7,272,922,387 -
- - - 41,540,253,454 37,732,286
- - - 21,665,280,646 -
- - - 103,642,823,108 -
 - - - 88,282,429,620 -
- - 1,937,500,000 61,827,725,945 -
- - - 1,022,875,572 2,991,737,986
- - - 13,351,875,169 -
### - - 39,988,368,490 -
- - - 580,087,782,521 -
- - 9,113,000,000 1,533,653,698 -
- - - 225,661,337,086 -
- - 1,822,842,929 23,144,568,122 -
- - 6,709,587,856 78,934,951,047 6,156,019,668

- - - 941,847,793 -
- - 4,150,245,056 26,790,842,117 -
- - - 20,823,381,210 -
- - - 32,902,886,000 -
- - 180,259,675,114 8,524,972,595 -
- - - 24,120,133,788 -
- - - 11,024,609,665 -
- - - 2,318,956,860 -
- - 822,112,300 3,105,140,941 -
- - - 12,437,100 -
- - - 404,736,016 -

- - - 13,729,638,199 1,617,629,068
- - 280,000,000 2,510,766,654 -
- - - 863,377,958 -
- - - 111,318,156,483 -
- - - 1,212,941,840 -
- - - 4,442,522,633 -
- - 98,478,729 160,524,927,959 -
- - 6,308,942,984 10,858,228,902 -
- - - 60,946,195,516 -
- - - 30,163,935,500 -
### - 1,852,489,527 15,430,549,223 34,518,954,451
- - - 19,358,411,001 -
- - - 256,161,965,774 -
- - - 17,114,121,319 -
- - - 7,769,515,147 -
- - 111,786,675 2,435,546,135 -
- - - 273,794,000,000 -
- - - 138,387,292,375 19,014,842,402
- - - 7,382,573,386 -
- - - 15,229,810,704 -
- - - 179,908,234,518 (28,998,000)
- - - 3,861,935,805 -
- - - 9,229,943,874 -
- - - 273,361,491,414 -
- - - 2,242,174,153 -
- - 63,553,000 27,439,497,777 -
- - - 113,364,514,375 -
- - - 58,237,416,366 -
- - - 4,740,199,711 -
- - - 1,158,332,767,488 -
- - - 22,733,322,250 -
- - - 835,967,436 6,037,564,002
- - 343,553,000 37,163,504,439 -
- - 4,923,719,376 12,289,802,056 2,889,652,715
- - - 129,732,134,627 -
- - - 136,611,035,937 -
- - - 8,026,765,342 4,624,710,595
- - - 49,475,753,619 6,204,993,272
- - - 30,793,381,608 -
- - - 11,413,971,632 32,000,000
- - - 2,600,132,631 26,159,573,295

- - - 21,958,308,022 -
2 - - 9,552,156,956 -
- - - 7,372,103,329 -
- - - 397,598,539 -
- - - 4,598,956,164 -
- - - 24,787,671,599 -

- - - 172,408,581,582 -
- - - 242,839,764,200 448,323,581,500
- - 2,834,300,009 89,883,954,511 118,419,287,705
- - 3,134,767,727 50,012,374,869 -
- - - 208,962,098,721 -
- - 33,115,613 13,797,122,245 -
- - 1,775,062,727 37,240,809,862 -
- - - 31,029,805,859 -

- - - 26,002,355,717 2,739,423,446
- - 16,983,900,000 11,586,860,253 -
- - 492,857,520 41,315,562,183 2,030,920,937
- - - 22,788,231,700 -

- - - 12,195,330,646 -
- - - 28,809,504,651 -
- - 365,454,542 7,392,491,244 -
- - - 65,488,141,177 -
- - - 5,366,817,722 -
- - 22,500,000 20,311,140,290 -
- - - 10,057,463,964 16,838,250,000
- - - 60,176,478,113 -
- - 1,362,863,807 58,606,107,331 -
- - 166,755 8,850,862,366 -
- - - 248,468,068,124 -
- - - 3,728,685,381 -
- - - 2,315,700,878 -
- - - 231,155,331,186 -
- - - 475,555,848 -
- - - 25,608,204,065 -
- - - 1,672,753,085 -
- - - 45,929,836,656 -
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 - - - 1,571,768,139 -
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- - - 11,846,371,736 -
### - - 6,460,630,821 -
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- - 600,222,590 474,937,608 -
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- - - 2,132,911,059 6,523,595,475

- - - 11,629,037,188 -
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### - - 2,213,193,089 -
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- - - 298,545,205 -
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- - - 6,095,119,596 1,033,830,496
- - - 130,636,187 -
- - - 882,931,789 -
- - - 41,939,459,442 -
- - - 1,407,912,303 -
- - - 5,425,594,062 -
- - - 4,366,524,168 -
- - - 7,742,954,686 -
- - - 4,063,998,556 -
- - - 29,876,935,547 -
- - - 1,621,832,157 -
- - 637,634,381 4,453,509,952 -
- - - 341,184,089 -
 - - 14,400,904,988 5,788,712,588 -
- - 80,280,303 445,750,226 -
### - - 5,509,714,909 -
- - - 2,150,363,354 -
- - - 948,162,369 -
- - - 2,364,769,587 -
- - - 7,927,534,569 -
- - - 624,354,919 -
- - - 832,434,704 -
- - - 266,822 -
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759,264,058 - - 4,214,463,675 -
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### - - 9,303,067,591 28,199,778,880
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9,538,263 - - - 1,226,663,476 -
518,527,302 - - - 70,916,600,000 -

79,840,750 - - - 7,018,000,000 -
### - - - 84,132,457,800 -
767,566,784 - - - - -
142,710,805 - - - 3,257,821,083 -
92,371,244 - - - - -
- - - - 1,316,371,022,174 -
### - - - 634,052,000 -
### - - - 42,142,616,934 -
### - - - 282,500,163 -
### - - - 2,050,239,047 2,010,239,047

### - - - 1,289,223,490,334 -
(110,785,127) - - - - -
577,307,531 - - - 4,063,219,778 -
666,165,623 - - - 1,384,933,335 -
315,185,437 - - - - -
(67,052,432) - - - 106,503,517,912 -
### - - - 21,209,588,684 14,217,477,114
### - - - 680,000,000 -
### - - - 146,195,550,227 -
### - - - 2,255,883,000 -
(325,969,002) - - - 84,500,000 -
374,306,407 - - - 8,108,315,502 -
156,584,467 - - - 58,564,887,902 -
42,858,410 - - - - -
### - - - 128,741,132,561 -

45,092,956 - - - - -
### - - - 274,725,972,949 -
432,628,222 - - - 3,576,167,773 -
### - - - 11,731,885,868 -
192,281,796 - - - 1,860,460,000 -
### - - - - -
113,937,935 - - - 4,742,212,163 4,730,212,163
### - - - 241,476,408,467 -
477,691,874 - - - 322,114,376 -
3,349,473 - - - - -
546,441,190 - - - 5,959,892,298 -
502,214,565 - - - 1,762,654,057 -
### - - - - -
### - - - - -
### - - - 2,522,715,000 -
475,801,041 - - - 2,184,300,000 -
55,369,655 - - - 10,114,000,000 -
 673,576 - - - - -
958,060,067 - - - 3,265,000,000 -
(617,987,982) - - - 160,866,503,324 -
2,645,535 - - - 4,163,163,991 -
### - - - 927,896,667 -
560,067,272 - - - 26,142,718,695 -
227,688,207 - - - 744,310,319,825 -
426,330,366 - - - 15,858,801,000 -
267,961,286 - - - - -
- - - - - -
- - - - - -
### - - - - -

433,383,258 - - - 46,000,000 -
258,653,624 - - - - -
(289,287,477) - - - 30,000,000 -
535,837,006 - - - 1,546,685,000 -
55,184,069 - - - 51,226,734,041 -
- - - - 1,187,227,575 -
346,271,562 - - - 62,713,751,778 -

### - - - - -
### - - - - -
468,043,483 - - - - -

271,557,516 - - - 7,622,000,000 -
62,851,504 - - - - -
775,291,104 - - - 1,524,469,754 -
12,191,351 - - - 20,425,136,979 -
28,980,969 - - - - -
### - - - 13,864,640,382 -
### - - - 528,551,800 -
22,998,083 - - - 101,194,564,705 -
309,230,783 - - - 261,120,772,267 -
187,205,000 - - - 10,467,497,090 -
### - - - 2,193,997,420,421 160,184,265,319
### - - - 103,639,064,284 -
42,222,000 - - - 806,873,400 -
886,025,766 - - - 191,021,053 -
- - - - 4,972,117,196 -
### - - - 32,423,456,399 -
18,486,010 - - - - -
8,368,797 - - - 244,472,728 -
### - - - 101,721,510,579 -
(20,587,111) - - - - -
### - - - 4,655,670,256,263 3,386,585,033
- - - - - -
### - - - 79,590,812,815 -

761,980,874 - - - 915,502,311 -
### - - - 367,547,808,417 -
466,088,983 - - - - -
### - - - - -
828,584,531 - - - 121,937,536,280 -
103,278,706 - - - - -
92,673,469 - - - 15,201,146,384 -
### - - - - -
366,416,903 - - - 5,651,554,288 -
- - - - - -
- - - - - -
 - - - - - -
416,275,049 - - - - -
180,594,922 - - - 379,166,663 -
230,394,452 - - - - -

- - - - 39,215,114,701 -
### - - - - -
### - - - 98,361,870,459 37,590,504,374
151,037,528 - - - 6,165,967,564 -
### - - - 5,173,996,777 -
532,996,659 - - - - -
### - - - 32,370,113,637 -
249,902,469 - - - 27,729,267,543 -
### - - - - -
44,453,728 - - - 10,500,000 -
95,465,257 - - - 13,245,738,311 1,386,572,823
### - - - 1,937,671,743 -
### - - - 17,896,817,236 -
### - - - 70,000,000 -
808,700,177 - - - 17,281,399,000 -
- - - - - -
83,753,715 - - - 54,157,344,924 25,212,494,924

### - - - 38,644,209,831 -
253,590,575 - - - 2,996,000,000 -
### - - - 9,127,890,450 -

862,620,496 - - - 268,016,404 -
### - - - - -
59,566,886 - - - 3,600,000,000 -
### - - - 248,705,138,071 -
### - - - 219,768,405,575 -
29,624,210 - - - 1,074,484,873 -

(37,231,081) - - - 21,964,544,102 -
170,911,102 - - - 346,210,603,075 -
57,523,033 - - - 1,129,786,611 -
### - - - 643,705,464,265 -
### - - - - -
318,821,285 - - - 1,577,392,240 -
### - - - 10,516,026,486 -
(269,597,918) - - - - -
### - - - - -
378,698,699 - - - 72,500,000 -
(955,251,366) - - - 5,518,957,730 -
- - - - - -
117,041,184 - - - 281,237,855 -
292,908,040 - - - 3,370,000,000 -
255,683,310 - - - 25,751,762,082 -
### - - - 27,507,914,560 -
### - - - 66,082,480,280 -
### - - - 663,873,777,998 -
482,798,800 - - - - -
### - - - 24,467,822,240 -
### - - - - -
### - - - 2,820,265,630 -

### - - - 12,313,644,617 -
712,486,979 - - - 10,680,804,000 -
(74,489,388) - - - 23,233,644,982 -
 ### - - - 8,123,422,154 -
### - - - 247,685,319,996 -
258,356 - - - - -
367,823,105 - - - 17,966,815,135 -
### - - - 907,344,514,754 -
45,637,738 - - - - -
### - - - 8,674,830,500 -
### - - - - -
- - - - - -
### - - - - -
### - - - 3,759,477,276 -
451,277,468 - - - 1,458,117,631 -
### - - - 227,198,863,218 -
- - - - - -
501,950,233 - - - 34,839,000,000 -
### - - - - -
110,271,220 - - - 7,507,500,000 -
61,103,471 - - - 40,667,958,443 -
### - - - 202,018,269 -
### - - - - -
### - - - - -

478,926,199 - - - 376,853,638 -
### - - - - -
### - - - 55,825,842,992 -

### - - - 13,385,881,528 -
- - - - 175,118,571,344 -
1,250,000 - - - 110,360,663,974 -
### - - - - -
### - - - 4,679,524,454,555 132,535,870,219

### - - - 2,055,324,554,524 -
320,810,250 - - - 42,390,184,204 -
135,014,793 - - - - -

(198,213,438) - - - 100,000,000 -
896,636,097 - - - - -
960,269,876 - - - 37,735,691,826 -
- - - - 71,188,346,881 -
### - - - 83,451,255,893 -
### - - - 2,015,108,449 -
827,064,840 - - - 2,401,600,000 -
### - - - - -
(113,599,450) - - - 1,528,970,243 62,832,560
331,900,000 - - - 140,623,102,474 -
### - - - 45,423,275,131 -
### - - - 790,340,588,021 -
(181,093,383) - - - 153,921,651,125 -
### - - - 93,582,520,784 -
### - - - 265,384,430,309 18,167,384,780
### - - - 46,604,457,889 -
### - - - 446,126,477,158 -
### - - - 429,038,349,150 -
1,606,572 - - - 95,061,872,913 -
899,752,425 - - - 8,913,287,666 4,702,043,293
206,415,768 - - - 98,184,003,394 -
26,053,478 - - - - -
682,667,454 - - - 19,922,831,139 -
### - - - 21,697,745,677 -
495,547,509 - - - 756,875,760 -

### - - - 449,844,809,002 -
### - - - 49,345,363,566 -
### - - - 91,402,273 -
### - - - 399,897,708,662 -
### - - - - -
790,716,625 - - - - -
### - - - - -
24,802,839 - - - - -
381,156,684 - - - 19,154,829,929 -
314,040,210 - - - 21,445,492,758 -
### - - - - -
17,799,040 - - - 326,773,727,749 -
3,341,985 - - - 40,260,011,337 -
### - - - 200,535,419,612 -

### - - - - -
513,537,042 - - - - -
### - - - 2,383,394,300 -

805710 0 0 0 28664230070 2210661700

-42644049 0 0 0 0 0
97974587 0 0 0 6187469466 0
0 0 0 0 0 0
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259972078 0 0 0 0 0
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84841633 0 0 0 0 0
396756998 0 0 0 0 0
420255276 0 0 0 0 0
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70862921 0 0 0 0 0
1169170998 0 0 0 3338284399 0
Người mua trả tiền trước dài h Chi phí phải trả Phải trả nội bộ Phải trả nội bộ dài hạn
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,539,499,010 ###
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
21,539,000,000 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Doanh thu chưa thực hiên
- - -
- - -
- - -
- - 1,937,500,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 118,599,743,716
- - -
- - 207,128,402,507
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 361,268,690,010
- -
- - 152,667,727
- - -
- - -
- - -
- - -
- - 7,923,823,194
- - -
- - -
- - -
- - -
- - 1,629,765,600
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 493,820,614,240
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - - - -
- - - - 316,363,220,844
- - - - -
- - - - -
- - - - 2,350,323,667
- - - - 165,847,977,574
1,934,138,012 - - - 71,126,043,689
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 2,995,741,153
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 227,896,547
- - - - 99,830,987,380
- - - - -
- ### - - 48,863,185,310
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 263,813,487,270
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- 79,282,700 - - -
- - - - -

- - - - -
- - - - -
- - - - -
- ### - - -
- - - - -
- - - - -

- - - - -
- - - - -
- 876,334,511 - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - 162,959,328
- ### - - 33,085,648,638
- - - - -
- - - - -
162,860,027,479 - - - 5,462,272,538
- 321,763,697 - - 220,771,575

- - - - -
- ### - - 5,334,141,236
- - - - 220,287,273
- - - - -
- - - - -
- - - - 7,167,066,225
- - - - -
- - - - -
- - - - 162,985,323,657
- - - - -
- - - - 100,000,000,000

144,649,735,204 - - - 66,663,766,978
- - - - -
- - - - -
- - - - 10,867,584,196
- - - - -
- ### - - -
- - - - -
- - - - 133,935,991,131
- ### - - 903,744,682
- - - - -
- - - - -
- - - - -
- - - - 11,681,086,486
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,135,580,320
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
165,242,634,728 - - - 30,133,719,906
- - - - -
- - - - 452,393,370,361
- - - - -
- - - - -
- - - - -
- - - - -
- ### - - -
136,363,636,364 - - - -
- - - - 125,211,922
 - - - - -
- - - - 72,031,979,387
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
70,765,299,841 ### - - -
- - - - -
- - - - 1,226,061,818

- ### - - 61,741,674,329
- - - - -
- - - - -
- - - - 14,350,973,156
- - - - -
- - - - 3,183,750,000
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - 3,213,383,825
- - - - -
- - - - -
384,568,554,422 - - - -
- - - - -
- - - - -
- - - - 35,225,246
- - - - -
- ### - - -
- - - - 30,680,270,989
- - - - -
- - - - -
- - - - -
193,380,600,481 - - - 1,277,916,592
- - - - -
- - - - -
- - - - 12,682,335,553
- - - - -
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0
15759384969 0 0 0 2142189305
4586400000 0 0 0 0
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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- - - - -
- - - - -
- - - - -
88,953,083 - - - -
- - - - -
- - - - -
- - - - -
- - - - 10,740,921,552
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - 1,384,933,335
- - - - -
- - - - -
- - - - 4,397,625,000
- - - - -
- - - - 18,013,655,316
- - - - -
- - - - -
- - - - -
- - - - 2,600,000,000
- - - - -
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- - - - -
- - - - -
- - - - 2,476,007,773
10,417,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- ### - - -
- - - - 1,762,654,057
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - 3,849,551,826
- - - - 50,512,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - 38,109,405,688
- - - - -
- - - - 817,931,151

- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - 685,011,260
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 244,472,728
- - - - 99,384,808,746
- - - - -
462,516,874,000 - - - 329,114,509
- - - - -
- - - - -

- - - - 378,346,909
- - - - 347,960,875,177
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
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- - - - -
- - - - -
5,232,298,910 - - - 1,027,187,203
- ### - - -
- - - - -
- - - - -
- - - - 10,062,420
- - - - -
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Dự phòng các khoản công nợQuỹ phát triển Dự phòng nghiệp vụ (áp dụng cho VỐN CHỦ SỞ HỮU Vốn và các quỹ
- - - 249,067,011,659 249,067,011,659
6,930,653,250 - - 414,161,136,584 414,161,136,584

- - - 296,718,752,909 296,718,752,909
- - - 857,296,015,315 857,296,015,315
- - - 341,120,391,534 341,120,391,534
- - - 346,435,787,327 346,435,787,327
- - - 1,324,192,933,130 1,324,192,933,130
- - - 183,188,047,192 183,188,047,192

- - - 384,113,101,091 384,113,101,091
- - - 91,612,828,657 91,612,828,657
- - - 663,195,730,089 663,195,730,089
- - - 333,996,626,003 333,996,626,003
- - - 477,358,412,072 477,358,412,072
- - - 2,014,481,671,244 2,014,481,671,244
- - - 1,032,593,847,590 1,032,593,847,590

- - - 949,843,379,779 949,843,379,779
- - - 192,532,939,065 192,532,939,065
- - - 1,954,063,574,553 1,954,063,574,553
- - - 187,849,685,628 187,849,685,628
402,149,860 - - 530,104,530,166 530,104,530,166
- - - 967,797,047,357 967,797,047,357
- - - 280,065,221,192 280,065,221,192
- - - 299,187,634,513 299,187,634,513
- - - 236,071,817,250 236,071,817,250
- - - 591,926,756,892 591,926,756,892
- - - 210,555,753,179 210,555,753,179
- - - 278,773,764,998 278,773,764,998
- - - 254,304,154,634 254,304,154,634
- - - 248,940,940,916 248,940,940,916
- - - 37,443,591,034 37,443,591,034
- - - 4,646,973,831,914 4,646,973,831,914
- - - 313,386,922,686 313,386,922,686
- - - 228,277,068,263 228,277,068,263
- - - 533,678,513,446 533,678,513,446
- - - 196,759,445,931 196,759,445,931
- - - 1,032,986,960,532 1,032,986,960,532
- ### - 127,094,151,960 127,094,151,960
- - - 175,412,530,695 175,412,530,695
- - - 66,095,777,788 66,095,777,788
- ### - 408,992,807,019 408,992,807,019
- - - 431,728,633,664 431,728,633,664
- ### - 1,382,522,609,531 1,382,522,609,531
- - - 585,625,353,842 585,625,353,842
10,942,506,011 - - 2,959,237,192,649 2,959,237,192,649
- - - 1,074,306,376,234 1,074,306,376,234
- - - 88,599,637,781 88,599,637,781
48,364,811,000 - - 406,011,078,909 406,011,078,909
- - - 458,765,181,516 458,765,181,516
- - - 419,772,302,319 419,772,302,319
- - - 546,663,603,929 546,663,603,929
- ### - 6,014,604,632,202 6,014,604,632,202
- - - 590,497,692,107 590,497,692,107
2,234,417,932 - - 330,397,685,081 330,397,685,081
- - - 289,943,602,828 289,943,602,828
23,841,518,100 ### - 2,363,817,086,770 2,363,817,086,770
- - - 282,103,598,858 282,103,598,858
 - - - 323,920,591,092
- - - 2,620,238,208,059
34,269,374,706 - - 2,116,524,393,979
- - - 740,221,014,623
- ### - 9,423,939,905,949
- - - 2,703,329,875,592
- - - 952,223,869,015
- - - 1,546,597,563,411
- - - 214,749,065,690
- - - 119,834,886,574
- - - 183,488,792,246
- - - 102,058,115,948
- - - 820,658,597,329
- - - 119,003,729,220
- - - 964,663,770,165
- - - 1,688,063,019,863
94,890,000 - - 110,667,489,988
6,900,209,523 - - 670,258,747,809
525,023,452 - - 84,647,421,049
- ### - 866,815,775,738
- - - 531,598,382,129
- - - 783,308,040,920
296,241,500 - - 450,296,486,305
- - - 2,050,330,344,304
- - - 5,945,926,744,748
- - - 394,560,516,190
12,905,000 192,096,283 - 9,972,170,612,015
318,288,581,719 ### - 43,883,292,139,326
- - - 210,867,522,626
- - - 377,282,725,891
- - - 237,999,148,701
- - - 4,947,478,052,820
- - - 440,985,030,737
- - - 158,822,655,902
- - - 909,508,872,897
- - - 181,579,636,951
6,778,189,000 - - 16,881,229,260,000
- - - 512,870,003,426
- - - 687,621,602,111
- - - 1,000,322,688,932
- - - 117,267,376,734
- - - 119,529,293,228
- - - 604,928,633,901
4,312,696,547 ### - 1,273,954,683,430
- - - 1,475,154,358,263
- - - 315,668,745,560
- - - 9,956,115,151,000
- - - 112,034,996,298
16,473,874,861 - - 14,064,343,991,986
- - - 2,767,059,305,568
- - - 530,399,914,791
5,665,853,791 - - 4,222,357,296,882
- - - 351,340,128,004
- - - 174,072,508,416
- - - 290,271,155,594
- - - 168,637,812,501
323,920,591,092
2,620,238,208,059
2,116,524,393,979
740,221,014,623
9,423,939,905,949
2,703,329,875,592
947,123,260,804
1,546,597,563,411
214,749,065,690
119,834,886,574
183,488,792,246
102,058,115,948
820,658,597,329
119,003,729,220
964,663,770,165
1,688,063,019,863
110,667,489,988
670,258,747,809
84,647,421,049
866,815,775,738
531,598,382,129
783,308,040,920
450,296,486,305
2,050,330,344,304
5,945,926,744,748
394,560,516,190
9,969,420,612,015
43,883,292,139,326
210,867,522,626
377,282,725,891
237,999,148,701
4,947,478,052,820
440,985,030,737
158,822,655,902
909,508,872,897
181,579,636,951
16,881,229,260,000
512,870,003,426
687,621,602,111
1,000,322,688,932
117,267,376,734
119,529,293,228
604,928,633,901
1,273,954,683,430
1,475,154,358,263
315,668,745,560
9,956,115,151,000
112,034,996,298
14,064,343,991,986
2,767,059,305,568
530,399,914,791
4,222,357,296,882
351,340,128,004
174,072,508,416
290,271,155,594
168,637,812,501
 - - - 170,712,893,629 170,712,893,629
- - - 2,719,169,813,521 2,719,169,813,521
- - - 410,562,394,162 410,562,394,162
- - - 179,860,271,480 179,860,271,480
- - - 1,221,659,414,263 1,221,659,414,263
- - - 2,924,590,847,828 2,924,590,847,828
- ### - 892,497,019,376 892,497,019,376
- - - 9,341,210,470,990 9,341,210,470,990
4,725,098,069 - - 1,485,671,366,075 1,485,671,366,075
2,686,222,708 - - 255,759,421,431 255,759,421,431

- - - 243,682,834,174 243,682,834,174
951,967,962 - - 7,791,651,838,325 7,791,651,838,325
12,921,337,152 - - 6,049,642,490,124 6,049,642,490,124
- - - 2,557,533,573,000 2,557,533,573,000
- - - 321,992,827,618 321,992,827,618
- - - 574,362,457,392 574,362,457,392
- - - 519,292,782,704 519,292,782,704
- - - 413,656,024,129 413,656,024,129
26,628,172,455 - - 534,618,440,216 534,618,440,216
- - - 290,075,355,324 290,075,355,324
- - - 456,532,046,068 456,532,046,068

25,196,089,050 - - 198,160,293,284 198,160,293,284

- - - 134,793,829,685 134,793,829,685
- 70,000,000 - 158,611,371,675 158,611,371,675
2,290,827,250 - - 995,535,364,923 995,535,364,923
- - - 209,481,739,912 209,481,739,912
- - - 950,296,015,448 950,296,015,448
- - - 2,727,029,420,545 2,727,029,420,545
- - - 361,265,240,406 361,265,240,406
- - - 644,998,272,546 644,998,272,546
- - - 402,171,658,335 402,171,658,335
- - - 237,278,307,494 237,278,307,494
- ### - 1,495,205,497,115 1,493,952,638,858
- - - 586,305,979,514 586,262,189,055
- - - 160,268,374,571 160,268,374,571
- - - 139,830,555,431 139,830,555,431
- - - 358,258,112,879 358,258,112,879
836,300,000,000 - - 25,411,373,000,000 25,411,373,000,000
- - - 2,151,662,699,797 2,151,662,699,797
- - - 348,672,492,035 348,672,492,035
- - - 98,910,714,681 98,910,714,681
- - - 1,269,607,652,820 1,269,607,652,820
- - - 378,944,076,376 378,944,076,376
- - - 608,529,695,621 608,529,695,621
- - - 2,196,408,197,034 2,196,408,197,034
3,178,125,857 - - 252,344,883,052 252,344,883,052
- - - 984,324,074,287 984,324,074,287
- ### - 4,584,991,455,121 4,584,991,455,121
- - - 904,816,086,364 904,816,086,364
- - - 905,723,594,431 905,723,594,431
943,649,832 - - 3,130,569,021,536 3,130,569,021,536
4,640,454,751 - - 425,045,467,186 425,045,467,186
- - - 512,854,501,173 512,854,501,173
8,161,340,750 - - 2,054,787,656,364 2,054,787,656,364
- - - 327,099,610,931 327,099,610,931
- - - 2,194,770,106,411 2,194,770,106,411
- - - 1,563,299,725,211 1,563,299,725,211
- - - 675,825,459,120 675,825,459,120
 - ### - 1,285,390,554,007 1,285,390,554,007
- - - 2,250,495,665,480 2,250,495,665,480
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- - - 134,887,945,163 134,887,945,163

- - - 1,396,523,434,569 1,396,523,434,569
- - - 2,364,061,490,537 2,364,061,490,537
- - - 5,681,824,358,699 5,681,824,358,699
- - - 552,151,802,674 552,151,802,674
1,326,191,525 - - 457,919,310,742 457,919,310,742
- - - 201,703,949,478 201,703,949,478

- - - 964,785,074,883 964,785,074,883
300,902,715,550 ### - 13,231,664,558,900 13,231,664,558,900
22,256,506,364 - - 4,144,654,764,391 4,144,654,764,391
22,282,584,654 - - 327,981,287,570 327,981,287,570
- - - 829,481,282,902 829,481,282,902
34,786,222,084 - - 676,084,816,013 676,084,816,013
- - - 27,363,216,036 27,363,216,036
- - - 488,168,284,800 488,168,284,800

- - - 495,267,265,438 495,267,265,438
- - - 288,328,185,472 288,328,185,472
28,811,097,884 - - 6,451,655,167,688 6,451,655,167,688
3,097,785,700 - - 1,090,939,879,800 1,090,939,879,800

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17,522,522,546 - - 303,224,335,911 303,224,335,911
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1,606,583,835 - - 1,861,067,514,670 1,861,067,514,670
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 - - - 45,681,947,320 45,681,947,320
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 - - - 53,055,770,917 53,055,770,917
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- - - 108,907,232,260 108,907,232,260

- - - 77,024,507,788 77,024,507,788
- - - 152,637,645,895 152,637,645,895
- - - 108,779,278,434 108,779,278,434

- - - 65,935,862,423 65,935,862,423
- - - 40,914,473,207 40,914,473,207
- - - 131,077,237,953 131,077,237,953
- - - 103,679,290,537 102,428,557,395
- - - 15,950,618,056 15,950,618,056
13,855,640,382 - - 214,508,514,825 214,508,514,825
- - - 221,852,868,410 221,852,868,410
- - - 193,649,168,288 193,649,168,288
- - - 222,704,750,428 222,704,750,428
- - - 220,280,370,598 220,280,370,598
- - - 274,122,271,204 274,122,271,204
- - - 436,316,337,433 436,316,337,433
- - - 18,544,483,010 18,544,483,010
105,953,053 - - 232,617,729,645 232,617,729,645
- - - 211,038,839,611 211,038,839,611
559,000,200 - - 906,139,505,355 906,139,505,355
- - - 7,192,878,762 7,192,878,762
- - - 16,454,323,736 16,454,323,736
- - - 169,674,106,636 155,281,970,116
- - - 20,119,418,472 20,119,418,472
13,461,260,910 - - 1,623,568,848,447 1,623,568,848,447
- - - 57,805,196,657 57,805,196,657
- - - 130,662,994,255 130,662,994,255

- - - 273,534,828,455 273,534,828,455
- - - 117,884,060,462 117,884,060,462
- - - 25,344,418,936 25,344,418,936
- - - 241,437,891,752 241,437,891,752
- - - 257,252,155,127 257,252,155,127
- - - 294,798,561,188 294,798,561,188
- - - 120,344,085,605 120,344,085,605
- - - 58,925,500,734 58,925,500,734
- - - 1,750,726,772,403 1,750,726,772,403
- - - 116,517,379,482 116,517,379,482
- - - 86,060,158,916 86,060,158,916
 - - - 242,980,151,463 242,980,151,463
- - - 164,897,921,313 164,897,921,313
- - - 52,401,513,460 52,401,513,460
- - - 126,996,275,094 126,996,186,912

- - - 177,394,099,994 177,394,099,994
- - - 61,714,387,605 61,714,387,605
23,638,560,555 - - 201,497,931,585 201,497,931,585
401,555,541 - - 45,830,857,678 45,830,857,678
- - - 75,117,499,149 75,117,499,149
- - - 58,705,000,260 58,705,000,260
598,058,850 - - 135,719,450,656 135,719,450,656
- - - 91,811,249,854 91,811,249,854
- - - 1,356,140,881,327 1,356,072,410,411
- - - 19,593,572,940 19,593,572,940
- - - 23,084,205,484 23,084,205,484
- - - 63,065,701,295 63,065,701,295
- ### - 84,606,059,781 84,515,859,781
- 70,000,000 - 239,867,332,116 239,867,332,116
771,004,000 - - 247,247,620,665 247,247,620,665
- - - 58,800,792,009 58,800,792,009
- - - 72,928,120,013 72,928,120,013

- - - 180,120,861,469 180,120,861,469
- - - 87,184,163,395 87,184,163,395
- - - 45,763,382,949 45,763,382,949

257,768,071 - - 57,614,567,232 57,614,567,232

- - - 113,326,465,721 113,326,465,721
- - - 52,054,672,956 52,054,672,956
- - - 85,213,224,760 80,117,584,361
- - - 166,185,647,171 166,185,647,171
- - - 50,265,641,367 50,265,641,367

- - - 27,944,729,460 27,944,729,460
- - - 129,977,286,803 129,977,286,803
33,234,944 - - 163,562,545,186 163,562,545,186
- - - 392,333,338,493 392,318,253,315
- - - 229,444,868,594 229,444,868,594
- - - 82,913,347,751 82,913,347,751
- - - 397,372,593,462 397,372,593,462
- - - 52,782,710,834 52,782,710,834
- - - 260,927,739,314 260,927,739,314
- - - 194,595,570,784 194,595,570,784
- - - 21,072,976,051 21,072,976,051
- - - 133,242,510,225 133,242,510,225
- - - 41,760,392,317 41,760,392,317
- - - 136,316,082,175 136,316,082,175
- - - 33,307,398,225 33,307,398,225
- - - 164,776,609,607 164,776,609,607
- - - 1,615,811,170,404 1,615,811,170,404
490,216,058 - - 1,287,834,932,219 1,287,834,932,219
- - - 65,828,722,941 65,828,722,941
- - - 46,609,577,867 46,609,577,867
- - - 168,598,443,446 168,598,443,446
1,813,404,302 - - 211,824,325,771 211,824,325,771

- - - 255,036,887,084 255,036,887,084
- - - 115,092,802,510 115,092,802,510
- - - 136,586,506,894 136,586,506,894
 - - - 88,060,554,431 88,060,554,431
- ### - 1,135,757,475,365 1,135,757,475,365
- - - 82,985,075,426 82,985,075,426
- - - 205,194,300,969 205,194,300,969
34,378,750,000 - - 4,319,782,010,902 4,319,782,010,902
- - - 27,787,512,878 27,787,512,878
- - - 82,372,685,963 82,372,685,963
- - - 1,339,729,101,084 1,339,729,101,084
- - - 155,728,631,751 155,728,631,751
- - - 193,176,381,458 193,176,381,458
- 326,440,078 - 60,427,440,107 60,427,440,107
858,117,631 - - 137,262,919,102 137,262,919,102
42,803,156,862 - - 307,939,239,011 307,939,239,011
- - - 20,275,434,648 20,275,434,648
- - - 54,308,022,261 54,308,022,261
- - - 178,624,871,736 178,624,871,736
- - - 28,683,364,508 28,683,364,508
- - - 115,362,779,916 115,362,779,916
- - - 270,206,370,464 270,206,370,464
- - - 166,722,326,793 166,722,326,793
- - - 207,244,933,998 207,244,933,998

- - - 83,868,057,628 83,868,057,628
- - - 220,193,544,510 220,193,544,510
48,642,142,992 - - 486,650,705,742 486,650,705,742

- - - 334,317,309,871 334,317,309,871
379,448,228 - - 401,407,271,839 401,407,271,839
45,187,526,247 - - 319,696,125,369 319,696,125,369
- - - 518,128,414,132 518,128,414,132
1,312,435,287,821 ### - 11,508,877,450,301 11,508,877,450,301

57,068,806,738 - - 2,801,455,887,917 2,801,455,887,917

- - - 43,581,114,369 43,581,114,369
- - - 79,752,457,368 79,752,457,368

- - - 17,897,038,800 17,897,038,800
- - - 42,486,859,503 42,080,628,114
104,758,172 - - 178,704,884,908 177,629,415,151
- - - 33,211,274,193 33,211,274,193
- - - 244,268,783,887 244,268,783,887
- - - 145,111,784,064 145,111,784,064
- - - 410,533,060,219 410,533,060,219
- - - 94,307,592,214 94,307,592,214
- - - 9,883,055,213 9,883,055,213
- - - 280,678,098,426 280,678,098,426
- - - 127,546,465,295 127,546,465,295
- - - 2,752,002,259,553 2,752,002,259,553
- - - 220,911,709,743 220,911,709,743
- - - 143,479,617,427 143,479,617,427
- - - 488,272,510,611 488,272,510,611
- - - 493,382,126,396 493,382,126,396
- - - 451,072,954,502 451,072,954,502
- - - 760,262,347,658 760,262,347,658
- - - 194,346,489,286 194,749,070,453
- 670,412,319 - 53,935,981,344 53,935,981,344
- - - 164,439,576,216 164,439,576,216
- - - 14,061,676,490 14,061,676,490
- - - 102,864,502,923 102,864,502,923
- - - 210,803,335,052 210,803,335,052
 - 140,000,000 - 30,502,479,645 30,502,479,645

- - - 919,221,535,337 919,221,535,337
- - - 330,381,356,741 330,381,356,741
- - - 39,701,426,217 39,701,426,217
- - - 326,963,790,837 326,963,790,837
- - - 176,747,347,677 176,747,347,677
- - - 50,150,130,057 50,150,130,057
- - - 103,820,526,664 103,820,526,664
- - - 64,336,622,943 64,336,622,943
- - - 49,237,834,446 49,237,834,446
- - - 118,899,305,715 118,899,305,715
- - - 147,629,897,502 147,629,897,502
- - - 150,904,362,858 150,904,362,858
- - - 133,968,048,025 133,968,048,025
- - - 101,869,320,416 101,869,320,416

- - - 219,399,560,630 219,399,560,630
- - - 55,189,837,056 55,189,837,056
- - - 62,966,830,394 62,966,830,394

0 0 0 234872783557 234872783557
0 0 0 947488036101 947488036101
0 0 0 12634420738 12634420738
0 0 0 67526165305 67526165305
0 0 0 82894854704 82894854704
0 0 0 107978102504 107978102504
0 0 0 144144387731 144144387731
0 0 0 201760137855 201760137855
0 0 0 107379309933 107379309933
0 0 0 284938198848 284938198848
0 0 0 21486921108 21486921108
0 0 0 332402105071 327843436244
0 678526088 0 289681170360 286401646865
0 0 0 235567265231 235567265231
0 0 0 319418624360 308476965919
0 0 0 69067698774 69067698774

0 0 0 290765160775 290765160775
0 0 0 240238155796 239848155796
0 0 0 34122299611 34122299611
0 206814400 0 241874389895 228717710295
0 0 0 693304050037 693304050037
0 0 0 126223746094 126223746094
0 0 0 128135507991 122070540522
0 0 0 322191479838 322191479838
0 0 0 192749264462 192749264462
0 0 0 87540355140 87540355140
0 0 0 363674670411 363674670411
0 0 0 22623316918 22623316918
591870393 0 0 89096548853 89096548853
0 0 0 66868666182 66868666182
0 0 0 105631785283 105631785283
0 0 0 94029958792 94029958792
0 0 0 92891969817 92891969817
0 0 0 60606558166 60606558166
0 1540000000 0 135656608671 135606079923
0 0 0 73262188864 73262188864
0 0 0 168896696048 168896696048
 0 0 0 490409897044 484323082030
0 0 0 112193783914 112193783914
0 0 0 154819645342 154819645342
14453737390 0 0 91728054846 91728054846
0 0 0 59954649087 59954649087
0 0 0 18293393943 18293393943
0 0 0 89213760413 89213760413
0 0 0 22784000912 22784000912
43363565329 0 0 233189420787 233189420787
4489481525 0 0 259189752780 259189752780
456049725 0 0 219373564685 219373564685
0 0 0 18740789685 18740789685
0 0 0 106137696707 106137696707
0 0 0 112755066904 112755066904
0 0 0 186264853601 186264853601
0 681000000 0 91345596840 91345596840
213140037974 681000000 0 7200604402053 6943514343608
0 0 0 52839178077 52839178077
0 0 0 302903165244 302903165244
0 1237231996 0 956720194613 956720194613
85972744 0 0 146063504474 146063504474
0 0 0 28111737905 28111737905
28880000 0 0 24640959276 24640959276
0 0 0 17298752822 17298752822
0 0 0 16769015242 16217015519
0 0 0 19990277637 19990277637
0 0 0 121592609638 121592609638

0 0 0 176342352989 176342352989
0 0 0 515984094872 515984094872
0 10000000000 0 440179873759 440179873759
0 0 0 13592466067 13592466067
0 0 0 182730048868 182730048868
0 0 0 161036270191 161036270191
0 226712473 0 14929659662 14929659662
0 0 0 249473166747 249473166747
0 0 0 97878221839 97878221839
0 0 0 146899046171 146899046171
0 0 0 166638676567 166638676567
0 0 0 204222250830 204222250830
0 0 0 127878828912 127878828912
0 0 0 66797542776 66797542776
0 0 0 85582332113 85582332113
0 0 0 25433069989 25394284989
0 0 0 45108588773 45108588773
0 0 0 417640291800 417640291800
0 0 0 62072547540 62072547540
0 400000000 0 152901865231 152901865231
Vốn góp Cổ phiếu phổ thông Cổ phiếu ưu đãi1 Thặng dư vốn c Quyền chọn chuyển đổi trái phi
126,358,400,000 126,358,400,000 - ### -
141,072,070,000 141,072,070,000 - ### -

183,996,750,000 183,996,750,000 - ### -

281,098,950,000 281,098,950,000 - ### -
182,000,000,000 182,000,000,000 - - -
300,000,000,000 300,000,000,000 - - -
660,000,000,000 660,000,000,000 - ### -
120,204,000,000 120,204,000,000 - 7,200,000 -

373,399,290,000 373,399,290,000 - ### -

119,999,980,000 119,999,980,000 - - -
154,207,820,000 154,207,820,000 - ### -
300,000,000,000 300,000,000,000 - ### -
407,000,000,000 407,000,000,000 - - -
867,201,440,000 867,201,440,000 - ### -
476,400,000,000 476,400,000,000 - ### -

629,949,180,000 629,949,180,000 - ### -

123,926,300,000 123,926,300,000 - ### -
455,357,345,454 455,357,345,454 - ### -
123,749,970,000 123,749,970,000 - ### -
329,935,500,000 329,935,500,000 - - -
604,856,000,000 604,856,000,000 - ### -
106,000,000,000 106,000,000,000 - ### -
112,000,000,000 112,000,000,000 - - -
120,000,000,000 120,000,000,000 - ### -
288,000,000,000 288,000,000,000 - ### -
133,986,200,000 133,986,200,000 - ### -
250,000,000,000 250,000,000,000 - - -
157,064,060,000 157,064,060,000 - ### -
200,000,000,000 200,000,000,000 - - -
134,399,470,000 134,399,470,000 - ### -
2,270,576,380,000 2,270,576,380,000 - ### -
131,038,300,000 131,038,300,000 - - -
211,500,000,000 211,500,000,000 - ### -
340,000,000,000 340,000,000,000 - ### -
130,000,000,000 130,000,000,000 - - -
673,419,530,000 673,419,530,000 - ### -
80,000,000,000 80,000,000,000 - - -
121,039,120,000 121,039,120,000 - ### -
132,212,340,000 132,212,340,000 - - -
270,000,000,000 270,000,000,000 - ### -
141,206,280,000 141,206,280,000 - ### -
740,204,960,000 740,204,960,000 - - -
442,000,000,000 442,000,000,000 - 9,506,484 -
432,530,000,000 432,530,000,000 - ### -
945,999,939,553 945,999,939,553 - ### -
90,478,550,000 90,478,550,000 - 829,809,325 -
107,000,000,000 107,000,000,000 - ### -
398,900,000,000 398,900,000,000 - ### -
381,000,000,000 381,000,000,000 - - -
201,189,600,000 201,189,600,000 - ### -
5,294,000,000,000 5,294,000,000,000 - - -
306,133,290,000 306,133,290,000 - ### -
151,199,460,000 151,199,460,000 - ### -
172,588,880,000 172,588,880,000 - ### -
871,643,300,000 871,643,300,000 - - -
234,983,700,000 234,983,700,000 - - -
 250,818,050,000 250,818,050,000 - ### -
1,986,436,200,000 1,986,436,200,000 - ### -
1,691,861,170,000 1,691,861,170,000 - ### 94,188,783,378
267,137,970,000 267,137,970,000 - ### -
3,800,000,000,000 3,800,000,000,000 - ### -
430,000,000,000 430,000,000,000 - ### -
314,583,420,000 314,583,420,000 - ### -
913,800,030,000 913,800,030,000 - ### -
183,997,020,000 183,997,020,000 - ### -
95,000,000,000 95,000,000,000 - - -
84,500,000,000 84,500,000,000 - 150,600,000 -
100,000,000,000 100,000,000,000 - - -
614,356,040,000 614,356,040,000 - ### -
81,518,200,000 81,518,200,000 - ### -
400,000,000,000 400,000,000,000 - - -
1,168,635,700,000 1,168,635,700,000 - ### -
99,000,000,000 99,000,000,000 - - -
409,719,980,000 409,719,980,000 - ### -
80,730,000,000 80,730,000,000 - - -
279,865,180,000 279,865,180,000 - ### -
410,000,000,000 410,000,000,000 - ### -
457,228,540,000 457,228,540,000 - ### -
276,099,880,000 276,099,880,000 - ### -
1,792,124,770,000 1,792,124,770,000 - ### -
5,298,715,330,000 5,298,715,330,000 - ### -
200,000,000,000 200,000,000,000 - ### -
3,975,316,400,000 3,975,316,400,000 - ### -
18,950,000,000,000 18,950,000,000,000 - ### -
124,468,370,000 124,468,370,000 - ### -
139,245,880,000 139,245,880,000 - ### -
116,903,300,000 116,903,300,000 - ### -
1,161,379,940,000 1,161,379,940,000 - ### -
300,000,000,000 300,000,000,000 - - -
104,000,000,000 104,000,000,000 - ### -
748,000,000,000 748,000,000,000 - - -
435,030,000,000 435,030,000,000 - - -
7,899,679,470,000 7,899,679,470,000 - ### -
231,962,320,000 231,962,320,000 - ### -

515,202,360,000 515,202,360,000 - ### -

946,016,780,000 946,016,780,000 - (454,161,000) -
80,000,000,000 80,000,000,000 - ### -
111,161,690,000 111,161,690,000 - 635,620,600 -

411,131,990,000 411,131,990,000 - ### -

651,542,050,000 651,542,050,000 - - -
1,109,955,570,000 1,109,955,570,000 - ### -

210,000,000,000 210,000,000,000 - ### -

7,081,438,950,000 7,081,438,950,000 - ### -
80,000,000,000 80,000,000,000 - - -
7,329,514,190,000 7,329,514,190,000 - ### -
2,630,000,000,000 2,630,000,000,000 - - -
241,653,660,000 241,653,660,000 - ### -

3,180,000,000,000 3,180,000,000,000 - ### -

249,492,000,000 249,492,000,000 - - -
80,000,000,000 80,000,000,000 - - -
100,800,000,000 100,800,000,000 - ### -
100,000,000,000 100,000,000,000 - ### -
 99,999,440,000 99,999,440,000 - - -
1,891,993,320,000 1,891,993,320,000 - ### -
399,600,000,000 399,600,000,000 - 3,665,134 -
128,070,000,000 128,070,000,000 - ### -
983,250,000,000 983,250,000,000 - ### -
2,741,945,250,000 2,741,945,250,000 - ### -
289,426,460,000 289,426,460,000 - ### -
8,384,248,490,000 8,384,248,490,000 - ### -
690,866,880,000 690,866,880,000 - ### (9,825,117,611)
153,249,760,000 153,249,760,000 - - -

239,999,990,000 239,999,990,000 - - -
4,757,111,670,000 4,757,111,670,000 - ### -
2,566,533,970,000 2,566,533,970,000 - ### -
1,260,000,000,000 1,260,000,000,000 - ### -
141,203,090,000 141,203,090,000 - ### -
415,512,960,000 415,512,960,000 - (470,673,364) -
488,814,430,000 488,814,430,000 - - -
373,709,418,000 373,709,418,000 - - -
234,000,000,000 234,000,000,000 - 1,658,500 -
280,535,000,000 280,535,000,000 - - -
394,325,000,000 394,325,000,000 - ### -

90,000,000,000 90,000,000,000 - ### -

147,280,190,000 147,280,190,000 - ### -
85,000,000,000 85,000,000,000 - ### -
762,499,560,000 762,499,560,000 - ### -
246,330,000,000 246,330,000,000 - - -
750,000,000,000 750,000,000,000 - - -
1,928,547,650,000 1,928,547,650,000 - ### -
199,992,750,000 199,992,750,000 - ### -
260,826,270,000 260,826,270,000 - - -
216,000,000,000 216,000,000,000 - - -
86,936,230,000 86,936,230,000 - ### -
700,000,000,000 700,000,000,000 - ### -
575,100,000,000 575,100,000,000 - ### -
105,463,100,000 105,463,100,000 - ### -
108,890,310,000 108,890,310,000 - ### -
271,109,080,000 271,109,080,000 - ### -
7,467,179,000,000 7,467,179,000,000 - ### -
1,399,039,760,000 1,399,039,760,000 - ### -
300,000,000,000 300,000,000,000 - - -
80,000,000,000 80,000,000,000 - - -
583,212,000,000 583,212,000,000 - ### 9,000,000,000
261,669,400,000 261,669,400,000 - 38,369,630 -
430,919,200,000 430,919,200,000 - ### -
1,415,721,570,000 1,415,721,570,000 - ### -
131,522,610,000 131,522,610,000 - 485,806,862 -
152,950,000,000 152,950,000,000 - ### -
2,739,198,430,000 2,739,198,430,000 - - -
636,000,000,000 636,000,000,000 - ### -
905,000,000,000 905,000,000,000 - ### -
3,000,000,000,000 3,000,000,000,000 - - -
202,493,570,000 202,493,570,000 - ### -
309,812,930,000 309,812,930,000 - ### -
1,842,800,579,736 831,437,480,000 1,011,363,099,736 - -
123,479,870,000 123,479,870,000 - ### -
2,018,099,710,000 2,018,099,710,000 - ### -
846,001,240,000 846,001,240,000 - ### -
502,875,030,000 502,875,030,000 - ### -
 600,000,000,000 600,000,000,000 - 153,050,000 -
813,000,000,000 813,000,000,000 - ### -
151,993,450,000 151,993,450,000 - ### -
108,172,380,000 108,172,380,000 - 518,666,555 -

982,745,770,000 982,745,770,000 - - -
1,874,499,510,000 1,874,499,510,000 - ### -
3,262,350,000,000 3,262,350,000,000 - - -
482,906,290,000 482,906,290,000 - ### -
144,006,340,000 144,006,340,000 - 410,136,832 -
100,000,000,000 100,000,000,000 - ### -

1,000,000,000,000 1,000,000,000,000 - - -
3,484,662,590,000 3,484,662,590,000 - ### -
2,558,575,420,000 2,558,575,420,000 - - -
300,000,000,000 300,000,000,000 - - -
827,222,120,000 827,222,120,000 - - -
500,000,000,000 500,000,000,000 - - -
200,000,000,000 200,000,000,000 - 150,826,415 -
320,000,000,000 320,000,000,000 - - -

115,000,000,000 115,000,000,000 - ### -

156,923,184,000 156,923,184,000 - ### -
2,690,705,390,000 2,690,705,390,000 - ### -
703,687,540,000 703,687,540,000 - ### -

99,634,500,000 99,634,500,000 - ### -

604,882,610,000 604,882,610,000 - (95,000,000) -
1,856,423,580,000 1,856,423,580,000 - ### -
149,845,510,000 149,845,510,000 - ### -
85,000,000,000 85,000,000,000 - - -
112,914,590,000 112,914,590,000 - ### -
435,433,060,000 435,433,060,000 - 16,113,725 -
108,330,890,000 108,330,890,000 - ### -
740,019,140,000 740,019,140,000 - - -
367,107,230,000 367,107,230,000 - ### -
937,102,000,000 937,102,000,000 - - -
583,700,000,000 583,700,000,000 - ### -
459,991,500,000 459,991,500,000 - - -
1,000,000,000,000 1,000,000,000,000 - ### -
199,997,920,000 199,997,920,000 - - -
161,200,000,000 161,200,000,000 - - -
295,183,610,000 295,183,610,000 - ### -
140,000,000,000 140,000,000,000 - ### -
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491999510000 491999510000 0 22720075000 0

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396,000,000,000 396,000,000,000 - ### -
510,000,000,000 510,000,000,000 - - -
18,000,000,000 18,000,000,000 - (119,378,500) -
58,480,640,000 58,480,640,000 - ### -
30,079,360,000 30,079,360,000 - (17,000,000) -
 28,500,000,000 28,500,000,000 - - -
120,000,000,000 120,000,000,000 - - -
21,157,500,000 21,157,500,000 - - -
364,000,000,000 364,000,000,000 - ### -
39,639,600,000 39,639,600,000 - - -
25,927,400,000 25,927,400,000 - ### -
100,000,000,000 100,000,000,000 - - -
30,000,000,000 30,000,000,000 - ### -
300,000,000,000 300,000,000,000 - - -
42,000,000,000 42,000,000,000 - ### -
956,613,970,000 956,613,970,000 - ### -
11,264,740,000 11,264,740,000 - - -
30,000,000,000 30,000,000,000 - ### -
46,000,000,000 46,000,000,000 - ### -

117,377,280,000 117,377,280,000 - ### -

50,000,000,000 50,000,000,000 - ### -
38,000,000,000 38,000,000,000 - ### -
31,507,470,000 31,507,470,000 - - -
11,000,000,000 11,000,000,000 - - -
1,090,561,920,000 1,090,561,920,000 - ### -
30,120,400,000 30,120,400,000 - 63,200,000 -
53,129,200,000 53,129,200,000 - - -
50,000,000,000 50,000,000,000 - ### -
34,000,900,000 34,000,900,000 - 323,060,671 -

1,259,995,110,000 1,259,995,110,000 - (265,296,519) -

10,820,000,000 10,820,000,000 - ### -
20,000,000,000 20,000,000,000 - - -
40,500,000,000 40,500,000,000 - ### -
45,610,500,000 45,610,500,000 - 2,100,000 -
160,000,000,000 160,000,000,000 - ### -
172,000,000,000 172,000,000,000 - (46,950,000) -
43,030,500,000 43,030,500,000 - ### -
100,000,000,000 100,000,000,000 - 651,034,891 -
61,080,780,000 61,080,780,000 - 738,841,200 -
96,543,810,000 96,543,810,000 - ### -
35,000,000,000 35,000,000,000 - ### -
87,999,260,000 87,999,260,000 - ### -
69,583,450,000 69,583,450,000 - ### -
40,850,000,000 40,850,000,000 - - -

32,500,000,000 32,500,000,000 - ### -

191,999,968,000 191,999,968,000 - ### -
19,568,000,000 19,568,000,000 - ### -
43,679,770,000 43,679,770,000 - - -
10,049,740,000 10,049,740,000 - ### -
50,000,000,000 50,000,000,000 - - -
14,986,800,000 14,986,800,000 - - -
627,419,230,000 627,419,230,000 - ### -
69,998,950,000 69,998,950,000 - 538,056,160 -
25,200,000,000 25,200,000,000 - ### -
52,498,460,000 52,498,460,000 - ### -
603,109,880,000 603,109,880,000 - ### -
422,091,320,000 422,091,320,000 - ### -
463,998,880,000 463,998,880,000 - - -
94,922,000,000 94,922,000,000 - - -
62,826,020,000 62,826,020,000 - ### -
50,000,000,000 50,000,000,000 - ### -
 29,999,420,000 29,999,420,000 - ### -
31,420,260,000 31,420,260,000 - - -
45,000,000,000 45,000,000,000 - ### -
25,296,320,000 25,296,320,000 - (50,000,000) -
43,776,050,000 43,776,050,000 - ### -
135,071,410,000 135,071,410,000 - ### -
269,995,170,000 269,995,170,000 - 20,600 -
52,500,000,000 52,500,000,000 - ### -
22,372,800,000 22,372,800,000 - ### -
160,800,000,000 160,800,000,000 - - -
10,000,000,000 10,000,000,000 - 414,720,000 -
78,749,720,000 78,749,720,000 - ### -

102,194,840,000 102,194,840,000 - 382,377,482 -

18,600,000,000 18,600,000,000 - - -
134,257,000,000 134,257,000,000 - ### -
150,000,000,000 150,000,000,000 - ### -
30,545,000,000 30,545,000,000 - - -
100,000,000,000 100,000,000,000 - - -
96,000,000,000 96,000,000,000 - - -

53,206,940,000 53,206,940,000 - 80,284,000 -

40,000,000,000 40,000,000,000 - - -
31,230,000,000 31,230,000,000 - - -

36,705,220,000 36,705,220,000 - - -
20,163,850,000 20,163,850,000 - ### -
115,000,000,000 115,000,000,000 - 186,545,455 -
149,598,790,000 149,598,790,000 - ### -
10,000,000,000 10,000,000,000 - ### -
126,000,000,000 126,000,000,000 - ### -
82,125,000,000 82,125,000,000 - ### -
170,149,100,000 170,149,100,000 - 932,107,220 -
149,999,890,000 149,999,890,000 - (204,360,000) -
200,000,000,000 200,000,000,000 - - -
254,151,990,000 254,151,990,000 - - -
200,000,000,000 200,000,000,000 - - -
10,000,000,000 10,000,000,000 - 100,000,000 -
100,000,000,000 100,000,000,000 - ### -
200,000,000,000 200,000,000,000 - ### -
720,000,000,000 720,000,000,000 - ### -
15,652,500,000 15,652,500,000 - - -
15,000,000,000 15,000,000,000 - 245,864,900 -
52,500,000,000 52,500,000,000 - - -
18,049,800,000 18,049,800,000 - (60,093,500) -
1,284,047,330,000 1,284,047,330,000 - ### -
50,000,000,000 50,000,000,000 - - -
78,487,720,000 78,487,720,000 - 928,856,500 -

326,000,000,000 326,000,000,000 - ### -

77,257,300,000 77,257,300,000 - 349,075,000 -
20,000,000,000 20,000,000,000 - 248,050,000 -
108,000,000,000 108,000,000,000 - ### -
238,433,050,000 238,433,050,000 - - -
262,700,000,000 262,700,000,000 - ### -
120,000,000,000 120,000,000,000 - - -
52,000,000,000 52,000,000,000 - - -
1,653,525,610,000 1,653,525,610,000 - - -
98,465,620,000 98,465,620,000 - 300,347,000 -
120,000,000,000 120,000,000,000 - - -
 238,880,000,000 238,880,000,000 - - -
150,000,000,000 150,000,000,000 - (66,000,000) -
29,960,100,000 29,960,100,000 - ### -
50,700,000,000 50,700,000,000 - ### -

165,000,000,000 165,000,000,000 - - -
34,480,000,000 34,480,000,000 - 840,689,000 -
54,000,000,000 54,000,000,000 - ### -
32,651,550,000 32,651,550,000 - ### -
35,000,000,000 35,000,000,000 - ### -
40,000,000,000 40,000,000,000 - ### -
70,150,000,000 70,150,000,000 - ### -
57,418,170,000 57,418,170,000 - ### -
778,320,000,000 778,320,000,000 - - -
11,000,000,000 11,000,000,000 - ### -
15,000,000,000 15,000,000,000 - - -
76,000,000,000 76,000,000,000 - ### -
33,999,590,000 33,999,590,000 - - -
36,000,000,000 36,000,000,000 - ### -
120,000,000,000 120,000,000,000 - ### -
50,000,000,000 50,000,000,000 - ### -
50,000,000,000 50,000,000,000 - ### -

150,000,000,000 150,000,000,000 - ### -

63,331,230,000 63,331,230,000 - 1,880,000 -
30,088,160,000 30,088,160,000 - - -

46,683,000,000 46,383,000,000 300,000,000 - -

80,000,000,000 80,000,000,000 - (76,363,636) -
41,039,290,000 41,039,290,000 - 149,852,000 -
150,839,520,000 150,839,520,000 - - -
77,350,000,000 77,350,000,000 - ### -
45,131,170,000 45,131,170,000 - 124,205,820 -

26,891,630,000 26,891,630,000 - - -
92,792,610,000 92,792,610,000 - 289,330,000 -
148,495,780,000 148,495,780,000 - ### -
369,991,240,000 369,991,240,000 - (161,650,000) -
128,655,000,000 128,655,000,000 - - -
78,538,000,000 78,538,000,000 - 42,220,000 -
325,505,440,000 325,505,440,000 - 5,609,600 -
44,083,760,000 44,083,760,000 - 250,000,000 -
159,988,920,000 159,988,920,000 - - -
104,875,510,000 104,875,510,000 - - -
19,999,440,000 19,999,440,000 - - -
116,000,000,000 116,000,000,000 - - -
30,415,420,000 30,415,420,000 - 209,074,994 -
125,000,000,000 125,000,000,000 - - -
21,700,000,000 21,700,000,000 - ### -
112,020,030,000 112,020,030,000 - ### -
619,730,950,000 619,730,950,000 - - -
2,000,000,000,000 2,000,000,000,000 - - -
50,000,000,000 50,000,000,000 - - -
32,650,000,000 32,650,000,000 - - -
100,000,000,000 100,000,000,000 - - -
188,700,000,000 188,700,000,000 - ### -

230,000,000,000 230,000,000,000 - - -
81,000,000,000 81,000,000,000 - 49,416,000 -
150,000,000,000 150,000,000,000 - ### -
 50,000,000,000 50,000,000,000 - ### -
500,000,000,000 500,000,000,000 - ### -
92,418,010,000 92,418,010,000 - 55,260,000 -
109,999,770,000 109,999,770,000 - ### -
3,269,600,000,000 3,269,600,000,000 - - -
12,000,000,000 12,000,000,000 - (52,800,000) -
39,078,750,000 39,078,750,000 - - -
807,988,390,000 807,988,390,000 - ### -
120,000,000,000 120,000,000,000 - - -
93,325,730,000 93,325,730,000 - 972,972,000 -
42,000,000,000 42,000,000,000 - - -
72,276,620,000 72,276,620,000 - ### -
194,300,060,000 194,300,060,000 - ### -
20,000,000,000 20,000,000,000 - - -
45,000,000,000 45,000,000,000 - ### -
150,000,000,000 150,000,000,000 - - -
12,000,000,000 12,000,000,000 - 68,900,000 -
72,000,000,000 72,000,000,000 - ### -
213,265,490,000 213,265,490,000 - - -
125,000,000,000 125,000,000,000 - - -
170,000,000,000 170,000,000,000 - - -

55,680,000,000 55,680,000,000 - ### -

373,500,000,000 373,500,000,000 - ### -
215,999,980,000 215,999,980,000 - ### -

250,000,000,000 250,000,000,000 - ### -

277,198,500,000 277,198,500,000 - ### -
500,000,000,000 500,000,000,000 - - -
531,009,130,000 531,009,130,000 - ### -
4,467,004,210,000 4,467,004,210,000 - ### -

4,000,000,000,000 4,000,000,000,000 - 76,921,472 -

150,000,000,000 150,000,000,000 - 861,600,000 -
42,499,010,000 42,499,010,000 - 683,890,000 -

16,200,000,000 16,200,000,000 - - -
27,000,000,000 27,000,000,000 - - -
50,397,090,000 50,397,090,000 - - -
50,000,000,000 50,000,000,000 - - -
49,920,000,000 49,920,000,000 - ### -
60,000,000,000 60,000,000,000 - ### -
370,000,000,000 370,000,000,000 - 982,166,000 -
59,092,620,000 59,092,620,000 - - -
12,869,840,000 12,869,840,000 - - -
195,160,000,000 195,160,000,000 - ### -
90,000,000,000 90,000,000,000 - ### -
1,970,682,670,000 1,970,682,670,000 - ### -
144,235,360,000 144,235,360,000 - ### -
103,000,000,000 103,000,000,000 - ### -
259,998,480,000 259,998,480,000 - ### -
347,716,110,000 347,716,110,000 - ### -
90,000,000,000 90,000,000,000 - ### -
305,663,000,000 305,663,000,000 - ### -
131,034,260,000 131,034,260,000 - - -
26,097,100,000 26,097,100,000 - - -
160,076,850,000 160,076,850,000 - 48,603,459 -
17,510,920,000 17,510,920,000 - 460,450,000 -
64,999,970,000 64,999,970,000 - (50,000,000) -
209,500,000,000 209,500,000,000 - 818,833,250 -
 15,182,180,000 15,182,180,000 - - -

427,323,110,000 427,323,110,000 - ### -

200,000,000,000 200,000,000,000 - ### -
45,000,000,000 45,000,000,000 - (7,320,000) -
200,000,000,000 200,000,000,000 - 49,864,750 -
100,000,000,000 100,000,000,000 - (71,500,000) -
30,000,000,000 30,000,000,000 - - -
71,475,800,000 71,475,800,000 - - -
41,370,000,000 41,370,000,000 - ### -
35,326,000,000 35,326,000,000 - - -
80,000,000,000 80,000,000,000 - - -
385,917,600,000 385,917,600,000 - ### -
80,000,000,000 80,000,000,000 - ### -
77,451,840,000 77,451,840,000 - ### -
72,260,820,000 72,260,820,000 - ### -

68,000,000,000 68,000,000,000 - ### -

44,050,000,000 44,050,000,000 - - -
44,815,020,000 44,815,020,000 - - -

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- - 5,021,000,000 41,572,391,534 36,336,300,986
- - 892,599,597 28,054,733,899 8,139,158,395
- - - 30,172,728,873 1,201,789,509
- - - 55,717,812,467 36,135,969,371

- - - (5,184,456,693) (468,913,154)
- - - (28,387,151,343) -
- - - 42,752,589,306 24,219,796,306
- - - 6,681,929,234 -
- - - 31,375,483,886 17,858,745
- - 12,332,000,000 273,462,847,038 80,225,970,133
- - 27,342,989,573 219,293,543,817 51,282,727,912

- - - 135,579,021,119 99,427,217,215
- - - 15,085,993,191 8,265,576,581
- - 44,983,552,000 387,792,592,149 273,021,427,829
- - - 13,726,090,119 2,183,901,370
- - - 128,071,937,467 -
- - 20,017,897,139 260,263,244,978 212,110,799,603
- - - 30,169,136,850 7,009,145,505
- - - 112,010,749,700 50,663,075,970
- - 199,372,611 38,037,463,871 -
- - - 178,090,401,224 19,681,012,352
- - - 17,989,270,691 24,611,832
- - - 19,316,517,931 18,119,070,731
- - - 11,157,034,801 2,019,259,356
- - - 48,940,940,916 -
- - - (112,074,195,460) -
- - - 1,046,297,387,743 240,929,703,931
- - - 64,154,688,416 (7,397,432,553)
- - - 2,142,499,124 2,318,985,649
- - - 81,111,008,051 -
- - - 14,767,353,740 1,730,953,020
- - - 34,336,418,023 (14,979,390,548)
- - 1,485,673,390 29,272,842,357 24,874,798,396
- - - 27,479,758,041 3,579,408,244
- - - (68,111,786,048) (92,462,689,433)
- - 9,179,045,649 81,894,522,645 -
- - - 73,424,055,966 8,438,409,347
- - - 343,471,674,554 130,348,743,619
- - 5,272,179,147 94,694,717,879 8,121,069,172
- - - 664,294,059,170 250,480,097,719
- - - 103,650,290,112 (829,622,325)
- - - (2,690,412,219) 11,803,350,273
- - 13,880,259,926 72,949,857,866 59,854,353,197
- - 5,918,410,646 21,570,072,304 -
- - - 36,757,460,871 -
- - 9,017,858,890 70,633,822,103 30,949,106,110
- - - 359,624,385,567 1,645,600,058
400,000,000 - - 137,619,397,857 -
- - - 33,302,735,965 -
- - - 63,025,500,333 47,045,569,788
- - - 450,231,411,941 36,131,561,934
- - 938,877,426 21,993,332,647 -
 - - 81,900,000 24,695,692,671 7,999,617,154
- - - 75,193,403,754 40,457,763,426
- - - 102,056,286,201 51,333,589,137
- - - 89,542,991,839 -
- - - 1,880,598,496,577 938,868,206,349
- - - 709,160,387,642 568,311,283,898
- - - 131,923,976,173 15,925,397,640
- - 61,861,555,495 334,478,750,049 45,782,713,368
- - - 11,562,559,918 2,392,280,668
- - - 19,682,594,375 -
### - - 76,239,112,499 11,080,064,750
### - - (2,521,219,363) (2,958,228,270)
- - 2,481,121,366 76,641,429,736 -
- - - 5,094,413,923 3,606,496,319
- - - 257,666,430,220 30,000,000,000
- - - 294,352,576,212 48,074,536,734
- - - (5,154,719,096) (8,470,722,489)
- - 5,243,466,369 103,483,249,220 88,514,355,868
- - - 2,264,731,215 1,713,776,132
- - 10,565,239,503 395,772,929,496 325,044,535,886
- - - 23,749,962,256 12,982,536,632
- - - 158,203,563,272 92,343,143,643
- - - 14,987,325,145 5,016,466,333
- - - 242,513,565,715 17,770,215,107
- - 118,623,112 614,055,103,465 -
- - - 123,216,838,988 -
- - 87,228,513,544 4,260,207,462,217 -
- - 134,944,997,553 11,211,656,147,532 3,796,710,799,729
### - - 64,873,218,742 -
- - - 64,716,546,533 21,189,671,723
- - - 47,248,629,986 2,767,904,072
- - 62,822,525,034 1,051,345,681,420 -
- - 1,709,511,520 58,983,183,595 7,964,692,600
- - - 11,002,222,109 -
- - - 89,310,455,528 47,002,522,360
- - - (265,258,161,992) (182,693,495,585)
- - - 2,765,189,929,000 1,604,369,815,000
- - - 141,968,261,695 28,188,121,167

- - - 75,620,256,331 39,881,606,039
- - - 54,760,069,932 39,616,896,638
- - - (28,455,595,192) (31,875,269,183)
- - - 3,422,756,936 (15,179,135,226)

- - - 30,753,899,217 11,487,155,321
- - - 266,863,367,524 173,156,886,548
- - - 330,599,617,957 141,634,199,908

- - 1,773,466,830 6,134,544,733 43,105,597

- - - 2,417,886,503,000 1,438,861,525,000
- - - 10,672,340,848 91,821,995
- - - 5,362,456,063,217 4,452,804,542,264
- - - 134,273,427,627 33,203,747,245
- - - 28,884,978,895 -

- - - 764,933,285,809 230,332,767,465
- - - 72,548,528,833 32,977,466,330
- - - 94,072,508,416 32,108,236,432
- - - 22,255,849,930 1,197,239,414
- - - 16,071,310,457 9,767,057,175
 - - - 7,920,333,182 2,428,397,334
- - - 546,913,804,572 186,890,350,364
- - - 6,724,931,796 6,355,298,046
- - - 6,754,996,012 6,403,225,000
- - - 94,137,208,918 3,071,747,184
- - - 89,115,098,847 4,600,959,427
- - - 70,715,706,718 53,131,435,336
- - - 609,893,482,020 434,616,950,124
- - - (233,529,164,606) (232,590,836,530)
- - - 93,686,762,519 80,300,367,490

- - - 140,319,607 -
- - - 1,525,063,664,026 1,169,625,513,861
- - 15,909,752,659 1,277,772,422,321 -
- - - 279,564,446,000 107,533,481,000
- - 37,571,898,969 25,787,741,050 14,877,345,316
### - - 74,750,566,379 -
- - 5,598,939,941 12,976,105,255 1,799,905,967
283,063,278 - - 34,439,735,477 -
- - - 86,005,835,242 -
- - - 9,540,355,324 6,511,684,311
- - - 5,310,819,351 24,019,436,523

- - 2,789,108,603 26,715,099,153 921,313,638

- - - (87,008,374,363) (95,049,476,471)
- - - 29,844,507,848 7,084,536,054
- - - 20,148,279,066 (13,338,865,132)
- - 2,796,306,978 (52,939,886,079) (35,884,312,664)
- - - 130,074,722,189 35,092,094,333
- - - 409,982,117,022 138,204,886,430
- - 5,841,238,541 23,350,756,104 (8,817,760,659)
- - - 305,598,238,290 275,010,100,737
- - - 125,841,925,320 27,452,417,535
- - - 51,965,314,323 10,784,887,527
- - 133,182,845 44,140,071,233 30,250,945,467
- - - 13,660,905,175 13,306,000,240
- - - 4,659,327,282 400
- - - 2,836,619,373 1,663,615,064
- - - 49,758,427,169 19,539,954,246
- - - 7,643,148,000,000 -
- - - 715,627,884,561 38,368,589,767
- - - 48,650,388,260 11,471,744,989
- - - 7,305,181,847 2,153,501,370
- - - 165,440,043,885 122,513,498,456
- - - 117,248,386,746 885,200,988
- - 1,122,564,942 105,317,959,114 2,506,124,881
- - 1,115,488,341 225,307,051,026 150,681,403,290
- - 21,414,583,047 65,669,282,887 2,236,324,912
- - - 96,567,208,812 (2,494,789,040)
- - - 1,765,991,975,190 1,074,471,803,522
- - - 316,874,581,431 271,171,266,114
- - - (166,222,394,005) (83,846,339,526)
- - 14,345,072,837 (837,309,592,023) (2,269,618,934,689)
- - - 67,183,308,648 30,312,785,841
- - - 70,483,643,345 29,143,195,450
- - - 162,088,250,591 49,836,280,723
- - 5,823,245,177 42,084,905,712 2,116,862,910
- - - 88,531,847,422 10,080,796,227
- - - 213,176,134,800 51,464,180,857
- - - 69,520,315,899 -
 - - 12,450,000,000 194,544,400,141 11,340,398,716
- - - 386,435,606,952 294,223,114,098
- - - (15,149,817,767) (9,837,912,486)
- - - 15,824,773,819 159,111,527

- - - 194,137,143,786 40,870,441,986
- - - (220,632,913,582) (116,360,626,361)
- - - 1,894,799,866,200 1,820,531,005,062
- - - 39,776,725,045 -
- - - 110,564,775,314 -
- - - (50,822,144,827) (48,276,327,603)

- - - (185,577,757,589) (144,467,932,570)
- - - 4,165,522,745,002 2,965,278,410,639
- - 31,731,319,770 521,742,544,045 311,144,094,263
- - - 16,571,884,854 -
- - 949,808,972 (10,142,205,750) (3,759,016,669)
- - - 63,691,482,952 21,161,291,283
- - - (187,772,204,430) (193,461,573,318)
- - - 168,168,284,800 -

- - 33,314,768,687 31,643,137,876 -
- - - 45,934,980,854 -
- - - 2,086,718,890,881 1,495,896,739,872
- - - 47,587,417,346 (123,932,668,894)

- - - (40,084,116,944) -
- - - 10,686,339,407 -
- - (2,040,858,039) 292,567,766,303 233,882,515,647
- - - 58,781,637,877 50,412,653,582
- - - 4,081,160,775 -
- - - 37,331,188,953 14,731,653,129
- - - 85,218,887,999 -
- - 55,786,103,434 61,712,763,471 25,947,843,833
- - - (283,153,329,908) (303,116,627,635)
- - - 105,550,849,618 37,398,929,063
- - - 250,512,635,772 135,306,454,357
- - 84,763,248 163,133,337,731 64,894,824,481
- - - 362,776,250,450 206,622,171,736
- - 7,523,041,519 (53,750,395,899) (127,518,817,317)
- - 3,108,436,572 249,000,631,706 111,729,177,679
- - 62,085,074 916,206,442 -
- - - (188,994,149,111) -
- - - 374,075,878,992 353,216,074,143
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- - - 29,005,505,214 1,166,734,696
- - - 8,043,092,679 3,600,000,000
- - - 5,896,617,341 3,397,182,631
- - - 3,238,183,693 691,855,447
 - - - 9,121,215,505 -
- - - 12,714,383,750 11,943,632,983
- - - (11,858,347,218) (10,829,996,938)
24,751,612 - - 18,747,388,833 -
- - - 4,568,383,770 495,497,855
- - 1,473,497,115 5,983,636,568 1,684,375,465
91,717,404 - - 2,883,326,787 -
- - - 478,289,921 -
- - - 50,512,803,937 -
- - 1,678,000,000 6,650,864,109 -
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- - - 539,756,748 -
- - - 2,626,893,472 -
- - - (2,087,325,587) -

- - - (3,196,009,905) (20,612,131,004)
- - 463,691,970 11,749,114,569 11,215,893,828
- - - 6,950,148,319 -
- - - 6,056,332,439 4,178,398,841
- - - 1,623,734,070 -
- - - (19,409,097,171) (141,255,455,517)
- - 2,017,704,320 4,626,212,217 687,049,700
- - - 2,767,254,914 345,817,607
- - - 22,066,222,747 13,748,448,544
- - - 15,310,980,297 3,128,528,615

- - 16,603,891,261 152,513,499,154 3,517,620,665

- - - (8,486,968,566) (7,821,725,197)
- - - 953,493,668 -
- - - 11,556,274,508 9,322,800,775
- - 3,760,079,606 2,571,737,513 2,571,737,513
- - - 22,421,369,862 16,305,947,146
- - - 24,870,652,252 11,406,198,978
- - - 9,496,516,937 4,048,329,162
- - - 5,639,082,298 -
- - - (14,060,885,671) (6,361,601,426)
- - - (26,764,869,198) -
- - - 14,051,107,720 5,123,320,770
- - - 1,375,067,852 369,173,644
- - - (72,038,146,819) (56,785,204,612)
- - - 6,369,654,888 1,626,217,968

- - - (13,732,520,430) 4,103,425,258
- - - 44,395,220,310 -
- - - 998,998,251 313,747,406
- - - 18,952,109,223 18,343,946,947
- - - (12,422,813,018) (7,406,705,810)
- - - 23,385,884,876 13,077,556,480
- - 1,164,460,301 11,131,217,508 6,807,096,062
- - - 183,365,932,550 -
- - 6,403,970,625 20,045,658,359 9,637,020,056
- - - (12,777,592,430) (8,940,480,230)
- - - 2,726,584,340 2,093,229,930
841,858,713 - - 6,846,325,555 -
- - - 211,605,095,674 3,494,462,402
- - - 165,195,209,787 -
- - - 15,989,451,879 2,534,282,921
- - - 25,164,873,614 341,165,677
673,306,541 - - 1,062,394,158 110,400,631
 - - - 6,325,024,740 -
- - - 7,403,319,507 4,216,883,913
### - 336,605,657 (22,805,666,912) -
- - 713,858,604 6,277,714,275 (1,805,627,599)
- - - 8,138,407,072 37,175
- - - 40,998,176,148 5,475,168,868
- - 3,099,331,084 61,577,140,878 55,798,522,410
- - - 15,455,221,078 1,490,516,523
- - - - -
- - - 18,312,175,758 5,946,607,441
- - 2,203,367 230,867,108 141,033,514
- - - 56,345,242,551 10,180,542,696

- - - 7,409,098,860 1,787,766,534
- - 741,277,519 8,566,461,282 5,913,415,451
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- - - (5,979,523,929) 4,321,280,108
- - - 22,907,501,893 -
- - - 12,445,536,844 3,143,114,186

- - - 12,472,824,101 3,921,507,456
- - - 18,068,083,787 -
- - - 28,450,798,744 -

- - - 23,212,820,157 7,340,996,000
- - - 1,677,089,337 403,277,000
- - - 6,991,373,350 -
### - - (57,592,052,543) (54,109,895,641)
- - - 3,454,465,654 1,629,769,276
- - 1,103,464,642 18,713,234,771 -
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- - - 19,737,524,774 -
### - - 39,084,245,320 -
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### - - 1,463,634,700 -
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- - - (12,758,882,463) (12,829,591,724)
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- - - (53,988,171,545) -
### - - 34,799,101,663 -
- - - 810,785,750 387,296,655
- - - 49,637,999,923 -
- - 939,741,611 16,674,039,905 15,627,088,687
- - - 2,447,604,734 -
69,784,000 - - (817,235,356) -
- - - 8,862,699,771 26,670,016,655
- - - 50,097,924,454 3,543,850,377
- - 1,491,018,689 2,397,008,507 -
- - - (34,039,841,084) -
 - - - 4,100,151,463 3,477,480,564
- - - 13,715,096,166 6,312,619,066
- - 19,229,003 1,169,090,330 327,404,918
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- - - 12,394,099,994 328,352,290
- - - 19,534,101,427 8,413,004,509
- - - 8,091,494,258 217,699,462
- - - 2,208,573,871 417,361,477
- - 2,035,437,900 1,166,262,246 1,114,436,208
- - 2,000,893,238 1,632,852,575 -
- - 2,795,336,585 11,514,385,342 -
- - 1,410,200,421 1,488,750,844 115,335,678
- - 77,832,000,000 225,568,203,053 -
- - - 2,137,093,002 607,041,962
- - - 2,082,587,386 -
- - - (29,714,015,237) (30,050,325,102)
- - - 12,887,184,144 -
- - - 48,557,684,587 27,125,495,045
- - - 33,280,279,370 -
- - - 1,170,631,930 901,523,267
- - 35,862,959 194,843,463 -

64,913,652 - - 10,103,310,889 9,561,863,861

- - - 16,027,171,632 15,182,068,129
- - - 14,872,014,836 591,868,076

- - - 5,126,575,721 241,736,037
- - - 11,239,965,655 1,888,925,197
581,097,141 - - 7,522,446,570 -
- - - (135,124,353,839) -
- - - 12,506,121,651 11,067,502,592
698,489,450 - - 4,200,898,360 -

- - - 983,616,336 66,594,223
- - - 30,125,518,448 13,338,085,759
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- - - 18,197,627,655 -
- - - 27,811,136,871 24,441,948,896
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- - - 61,999,354,578 21,234,087,845
- - - 7,176,610,214 726,848,362
- - - 68,405,776,044 6,663,995,929
- - - 25,090,527,588 10,926,925,998
- - - 1,062,334,503 893,173,244
- - - 17,242,510,225 -
- - - 6,888,288,200 2,436,516,256
- - - 10,437,358,054 -
- - - 894,394,618 731,171,365
- - 3,961,610,970 712,229,063 605,787,605
- - - 332,026,437,346 -
- - 6,329,814,592 (849,929,169,729) -
- - - 7,869,215,204 6,971,070,854
- - - 11,526,422,135 3,224,826,955
- - - 46,369,998,733 30,467,853,124
- - 337,031,314 4,710,679,085 760,477,211

- - 1,918,499,046 22,279,209,248 7,875,304,990

- - - 27,498,278,090 4,698,689,320
- - 116,593,948 (36,349,898,620) (36,699,841,411)
 - - - 10,529,070,375 8,947,024,769
- - - 107,774,489,303 31,298,888,126
- - 1,113,667,214 (11,193,754,332) (11,733,785,737)
- - 340,018,537 33,227,546,719 27,962,508,113
- - - 396,017,743,511 77,657,732,261
165,685,439 - 35,157,200 15,361,183,534 -
- - - 9,542,387,764 -
- - 20,463,604,691 274,318,892,489 (485,823,447)
- - - 26,729,606,001 7,683,691,273
- - - 25,990,100,763 -
- - - 8,429,836,890 170,847,458
- - - 10,824,666,744 -
- - - 23,189,950,086 -
146,866,588 - - 128,568,060 -
- - - 4,491,769,417 -
### - - 13,321,768,926 -
- - - 2,307,483,576 359,746,889
- - - 9,620,439,308 -
- - - 57,315,880,464 -
- - - 27,449,412,013 11,166,052,575
- - - 19,918,072,598 15,066,732,504

### - - 3,466,366,002 -
- - 3,650,130,542 (159,850,502,745) -
- - - 222,518,995,961 106,257,376,641

- - 88,312,880 36,861,181,858 13,171,096,714

- - - 19,953,915,432 (2,257,896,938)
- - - (192,979,787,386) (189,394,898,479)
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- - - 2,899,634,337,163 1,027,818,520,004

- - 2,162,412,232 (3,032,476,233,732) (3,056,985,831,807)

- - - (109,414,837,849) (109,603,578,290)
- - - 32,474,557,368 9,603,348,588

- - - 938,383,991 -
- - - 4,837,648,036 -
- - 8,080,840,890 15,873,807,584 (80,107,670)
- - - (32,566,004,594) (15,202,286,469)
- - 2,496,000,000 27,432,908,237 -
- - - 14,637,416,268 13,675,059,876
- - - 31,358,807,160 20,355,981,458
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- - - (3,063,735,165) -
- - 1,811,263 18,317,115,612 13,688,266,144
- - - 2,619,347,721 3,483,874,985
- - 17,334,915,900 212,452,501,069 62,681,176,811
- - - 29,871,427,262 30,560,437,262
- - - 26,298,445,160 -
- - 10,595,454,177 18,327,795,328 -
- - - 49,909,914,138 -
- - - (6,931,766,099) 8,287,560,564
- - 16,666,120 93,270,028,495 43,072,224,613
- - - 15,123,206,271 785,034,613
- - - 5,889,095,502 (22,074,938)
- - - 1,501,868,171 1,444,194,858
- - - (9,816,503,831) -
- - - 18,464,220,857 6,371,090,115
- - - (51,329,281,440) (50,951,046,603)
 - - 1,518,200,000 5,936,887,854 392,672,657

- - - 73,383,381,831 10,811,854,480
- - 3,840,000,000 2,927,771,641 -
- - - (19,613,018,826) (19,052,732,695)
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- - - 8,569,724,765 4,712,107,536
- - - 8,740,295,423 6,585,253,055
- - - 37,015,064,449 29,143,137,631
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- - - (1,641,850,652) 356,030,750
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- - - 1,003,494,688 636,614,635

- - 5,996,867,306 109,796,275,494 53,861,175,939

- - - 6,019,724,274 -
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LNST chưa phân phối kỳLợi ích cổ đông không kiểm so Vốn Ngân sách Quỹ khen thưởng, phúcVốn ngân sách nhà nước Nguồn kinh phí đã hình
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13,036,400,720 - - - - -
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5,689,368,888 - - - - -
168,168,284,800 - - - - -

31,643,137,876 - - - - -
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6,950,148,319 - - - - -
1,877,933,598 - - - - -
1,623,734,070 - - - - -
121,846,358,346 - - - - -
3,939,162,517 - - - - -
2,421,437,307 - - - - -
8,317,774,203 - - - - -
12,182,451,682 - - - - -

148,995,878,489 - - - - -
(665,243,369) - - - - -
953,493,668 - - - - -
2,233,473,733 - - - - -
- - - - - -
6,115,422,716 - - - - -
13,464,453,274 2,642,683,976 - - - -
5,448,187,775 - - - - -
5,639,082,298 8,871,358,969 - - - -
(7,699,284,245) - - - - -
(26,764,869,198) - - - - -
8,927,786,950 - ### - 2,879,212,547 5,913,755,616
1,005,894,208 447,679,932 - - - -
(15,252,942,207) - - - - -
4,743,436,920 - ### - (2,923,000) 4,820,719,241

(17,835,945,688) - - - - -
44,395,220,310 - - - - -
685,250,845 - - - - -
608,162,276 - - - - -
(5,016,107,208) - - - - -
10,308,328,396 - - - - -
4,324,121,446 - - - - -
183,365,932,550 - - - - -
10,408,638,303 - 50,000,000 - 50,000,000 -
(3,837,112,200) - - - - -
633,354,410 - - - - -
6,846,325,555 - - - - -
208,110,633,272 326,669,206,260 - - - -
165,195,209,787 - - - - -
13,455,168,958 - - - - -
24,823,707,937 25,347,724,632 - - - -
951,993,527 - - - - -
 6,325,024,740 - - - - -
3,186,435,594 - - - - -
(22,805,666,912) - - - - -
8,083,341,874 - - - - -
8,138,369,897 - ### - 1,790,632,668 -
35,523,007,280 34,449,842,950 - - - -
5,778,618,468 - - - - -
13,964,704,555 - - - - -
- - ### - 1,070,874,174 -
12,365,568,317 - - - - -
89,833,594 - - - - -
46,164,699,855 - - - - -

5,621,332,326 - - - - -
2,653,045,831 - - - - -
3,736,773,280 - - - - -
30,185,937,753 - - - - -
(10,300,804,037) - - - - -
22,907,501,893 - - - - -
9,302,422,658 - - - - -

8,551,316,645 - - - - -
18,068,083,787 - - - - -
28,450,798,744 - - - - -

15,871,824,157 - - - - -
1,273,812,337 - - - - -
6,991,373,350 - - - - -
(3,482,156,902) - ### - 1,250,733,142 -
1,824,696,378 - - - - -
18,713,234,771 - - - - -
12,718,837,619 - - - - -
22,267,961,068 - - - - -
23,516,950,542 10,799,283,079 - - - -
211,332,090 - - - - -
19,737,524,774 - - - - -
39,084,245,320 - - - - -
(6,729,522) - - - - -
24,605,924,073 1,522,452,366 - - - -
1,463,634,700 - - - - -
46,363,228,613 - - - - -
70,709,261 - - - - -
684,276,533 - - - - -
24,263,411,162 - ### - - 14,392,136,520
1,011,840,797 - - - - -
39,191,509,973 31,476,998,073 - - - -
3,664,007,677 - - - - -
15,398,634,933 - - - - -

(53,988,171,545) - - - - -
34,799,101,663 - - - - -
423,489,095 - - - - -
49,637,999,923 - - - - -
1,046,951,218 - - - - -
2,447,604,734 - - - - -
(817,235,356) - - - - -
(17,807,316,884) - - - - -
46,554,074,077 45,019,153,433 - - - -
2,397,008,507 - - - - -
(34,039,841,084) - - - - -
 622,670,899 - - - - -
7,402,477,100 - - - - -
841,685,412 - - - - -
11,903,667,898 - 88,182 - 88,182 -

12,065,747,704 - - - - -
11,121,096,918 - - - - -
7,873,794,796 71,535,640,960 - - - -
1,791,212,394 - - - - -
51,826,038 - - - - -
1,632,852,575 - - - - -
11,514,385,342 - - - - -
1,373,415,166 - - - - -
225,568,203,053 - 68,470,916 - 68,470,916 -
1,530,051,040 - - - - -
2,082,587,386 - - - - -
336,309,865 - - - - -
12,887,184,144 - 90,200,000 - 90,200,000 -
21,432,189,542 76,492,566,292 - - - -
33,280,279,370 67,576,410,540 - - - -
269,108,663 - - - - -
194,843,463 - - - - -

541,447,028 - - - - -
845,103,503 - - - - -
14,280,146,760 - - - - -

4,884,839,684 - - - - -
9,351,040,458 - - - - -
7,522,446,570 - - - - -
(135,124,353,839) - ### - - 5,095,640,399
1,438,619,059 22,345,631,833 - - - -
4,200,898,360 - - - - -

917,022,113 - - - - -
16,787,432,689 4,700,521,286 - - - -
1,555,140,579 2,922,313,514 - - - -
18,197,627,655 - 15,085,178 - - 15,085,178
3,369,187,975 - - - - -
213,318,626 - - - - -
40,765,266,733 23,871,816 - - - -
6,449,761,852 - - - - -
61,741,780,115 - - - - -
14,163,601,590 - - - - -
169,161,259 - - - - -
17,242,510,225 - - - - -
4,451,771,944 - - - - -
10,437,358,054 - - - - -
163,223,253 - - - - -
106,441,458 - - - - -
332,026,437,346 - - - - -
(849,929,169,729) 116,100,154,712 - - - -
898,144,350 - - - - -
8,301,595,180 - - - - -
15,902,145,609 - - - - -
3,950,201,874 - - - - -

14,403,904,258 - - - - -
22,799,588,770 4,386,979,797 - - - -
349,942,791 - - - - -
 1,582,045,606 - - - - -
76,475,601,177 183,222,059,316 - - - -
540,031,405 - - - - -
5,265,038,606 13,880,377,961 - - - -
318,360,011,250 486,003,046,953 - - - -
15,361,183,534 - - - - -
9,542,387,764 - - - - -
274,804,715,936 - - - - -
19,045,914,728 - - - - -
25,990,100,763 - - - - -
8,258,989,432 - - - - -
10,824,666,744 - - - - -
23,189,950,086 - - - - -
128,568,060 - - - - -
4,491,769,417 - - - - -
13,321,768,926 - - - - -
1,947,736,687 - - - - -
9,620,439,308 - - - - -
57,315,880,464 - - - - -
16,283,359,438 - - - - -
4,851,340,094 - - - - -

3,466,366,002 - - - - -
(159,850,502,745) - - - - -
116,261,619,320 - - - - -

23,690,085,144 16,318,842,988 - - - -
22,211,812,370 713,176,703 - - - -
(3,584,888,907) - - - - -
(9,053,197,616) - - - - -
1,871,815,817,159 1,684,153,337,086 - - - -

24,509,598,075 1,663,505,593,506 - - - -
188,740,441 - - - - -
22,871,208,780 - - - - -

938,383,991 - - - - -
4,837,648,036 - 406,231,389 - 124,245,000 281,986,389
15,953,915,254 - ### - 1,075,469,757 -
(17,363,718,125) - - - - -
27,432,908,237 37,973,444,444 - - - -
962,356,392 - - - - -
11,002,825,702 - - - - -
20,260,468,348 - - - - -
(3,063,735,165) - - - - -
4,628,849,468 - - - - -
(864,527,264) - - - - -
149,771,324,258 15,167,166,933 - - - -
(689,010,000) - - - - -
26,298,445,160 - - - - -
18,327,795,328 15,281,272,449 - - - -
49,909,914,138 - - - - -
(15,219,326,663) 103,961,960,045 - - - -
50,197,803,882 126,548,264,094 - - - -
14,338,171,658 - (402,581,167) - (407,344,000) 4,762,833
5,911,170,440 299,039,031 - - - -
57,673,313 54,617,775 - - - -
(9,816,503,831) - - - - -
12,093,130,742 - - - - -
(378,234,837) 41,476,260,302 - - - -
 5,544,215,197 - - - - -

62,571,527,351 37,516,318,234 - - - -
2,927,771,641 - - - - -
(560,286,131) - - - - -
(7,365,365,055) 78,940,813,209 - - - -
29,208,704,844 - - - - -
6,132,574,682 - - - - -
16,376,472,984 - - - - -
3,857,617,229 9,825,545,348 - - - -
2,155,042,368 - - - - -
7,871,926,818 - - - - -
60,826,090,667 - - - - -
(1,997,881,402) - - - - -
9,516,297,652 - - - - -
366,880,053 - - - - -

55,935,099,555 - - - - -
6,019,724,274 - - - - -
10,348,740,358 - - - - -

6926833169 0 0 0 0 0
-48224296525 0 0 0 0 0
-10228686573 0 0 0 0 0
-2308816947 0 0 0 0 0
6750548526 0 0 0 0 0
11368247971 2370924427 0 0 0 0
1786323763 6463572984 0 0 0 0
276845746 0 0 0 0 0
25384622865 0 0 0 0 0
11955154058 0 0 0 0 0
1492534764 0 0 0 0 0
10887961009 0 4558668827 0 0 4558668827
21036836375 0 3279523495 0 0 3279523495
56000800627 0 0 0 0 0
14146277187 0 10941658441 0 0 10941658441
4009532118 0 0 0 0 0

-21904242269 0 0 0 0 0
25646021019 0 390000000 0 390000000 0
2011925601 0 0 0 0 0
-15701342923 0 13156679600 0 0 13156679600
63648934292 66071167225 0 0 0 0
4144872597 0 0 0 0 0
0 0 6064967469 4967497212 1097470257 0
-3663729975 0 0 0 0 0
19283526383 454961647 0 0 0 0
8265621729 0 0 0 0 0
58960372509 0 0 0 0 0
817497502 0 0 0 0 0
11638899259 3183456643 0 0 0 0
385237575 0 0 0 0 0
78889735 16930643370 0 0 0 0
12248465755 0 0 0 0 0
16325130848 0 0 0 0 0
4755058110 0 0 0 0 0
47979817776 0 50528748 0 50528748 0
8597829066 0 0 0 0 0
1977179559 0 0 0 0 0
 42448880152 0 6086815014 0 0 6086815014
3008158942 0 0 0 0 0
11450333270 0 0 0 0 0
6713338182 0 0 0 0 0
1482857017 0 0 0 0 0
4793012663 0 0 0 0 0
19575993041 0 0 0 0 0
-3621538430 0 0 0 0 0
5069776564 0 0 0 0 0
-2176433255 5067433363 0 0 0 0
22381958683 0 0 0 0 0
-66851703589 0 0 0 0 0
1170924654 0 0 0 0 0
4064852800 0 0 0 0 0
11496412195 0 0 0 0 0
12355692071 0 0 0 0 0
264134228394 1466261164533 257090058445 0 257090058445 0
5082359443 0 0 0 0 0
-743991186 0 0 0 0 0
112978129886 0 0 0 0 0
14427360925 0 0 0 0 0
2171688415 0 0 0 0 0
2792561396 0 0 0 0 0
2074096129 0 0 0 0 0
2216947842 0 551999723 0 0 551999723
1400653053 0 0 0 0 0
-8928060494 49836715010 0 0 0 0

0 0 0 0 0 0
26785462463 655234246 0 0 0 0
75410360315 145000000 0 0 0 0
-5071741736 0 0 0 0 0
26237199299 0 0 0 0 0
17113683159 0 0 0 0 0
1731518226 0 0 0 0 0
17870820134 4811918349 0 0 0 0
9609157615 0 0 0 0 0
14004041471 0 0 0 0 0
12128458812 1633603492 0 0 0 0
51653308972 8641601014 0 0 0 0
7148757651 0 0 0 0 0
-3452788818 18982463015 0 0 0 0
10634358071 0 0 0 0 0
-3385823833 0 38785000 0 38785000 0
-294036021 0 0 0 0 0
32277852351 0 0 0 0 0
3362356351 0 0 0 0 0
31785115883 0 0 0 0 0
LỢI ÍCH CỦA CỔ ĐÔNG THIỂU SỐ TỔNG CỘNG NGUỒN VỐN Doanh số Các khoản giảm trừ
- 307,740,604,600 103,797,744,723 (44,834,190)
- 520,411,675,960 128,124,269,793 (164,305,008)
67,572,526,090 (6,305,600)
- 1,156,343,540,150 284,069,726,939 (26,136,000)
- 2,537,408,892,610 676,669,302,495 (1,481,472,470)
- 953,605,987,868 453,426,693,887 (2,575,000)
- 635,495,753,444 265,070,615,829 (157,035,829)
- 3,330,740,724,470 714,137,253,387 (7,779,353,262)
- 222,896,557,552 24,753,486,206 -

- 739,332,609,893 304,344,811,730 (9,614,705,684)

- 693,627,727,407 20,096,548,146 -
- 903,781,108,173 282,217,637,765 (1,340,558,653)
- 1,250,015,034,714 50,693,493,518 (483,405,455)
- 851,104,347,973 301,917,919,706 (15,689,000)
- 3,429,856,852,769 66,240,008,575 -
- 3,365,249,357,101 1,582,951,922,289 (13,910,757,029)

- 2,461,204,329,781 1,083,929,106,132 (4,856,131,516)

- 255,761,810,417 40,649,652,893 -
- 2,289,277,542,233 788,618,910,891 (23,988,375,810)
- 287,259,045,521 53,932,576,767 (2,749,085)
(1,705,806,515) 1,665,233,207,435 289,855,062,167 -
- 1,987,937,093,254 469,378,537,161 -
- 371,866,448,315 80,128,532,295 -
- 395,186,230,467 132,111,823,413 (13,668,364)
33,553,677,824 2,181,136,676,315 1,047,307,594,005 (47,760,317)
- 1,909,908,602,243 1,786,878,605,347 (30,986,408,741)
- 598,259,462,122 92,843,092,217 -
- 555,342,009,173 8,873,592,319 (448,479,121)
- 796,770,688,252 125,278,019,421 -
- 355,554,777,217 45,069,496,364 -
- 408,866,017,581 20,963,164,334 -
- 13,144,232,290,542 583,329,871,399 (5,592,317,784)
- 827,828,372,291 470,177,603,206 -
- 956,153,814,041 63,279,116,144 -
- 698,556,872,807 67,645,664,440 -
- 365,418,506,982 218,273,735,444 (40,083,550)
- 2,005,532,804,553 888,690,174,906 (3,554,134,305)
- 365,002,958,567 234,614,318,194 (1,093,201,600)
- 565,873,767,722 1,005,500,786,567 (432,352,907)
- 722,342,835,338 206,366,137,417 (187,466,200)
- 638,916,528,045 235,678,180,932 -
- 520,752,851,462 1,217,404,198,293 -
- 3,229,351,581,267 841,829,863,962 (7,912,011,870)
- 962,132,623,259 389,828,937,812 -
- 6,676,645,625,767 3,818,959,733,206 -
- 3,690,855,975,596 210,957,915,301 -
- 345,466,889,550 74,583,679,442 (907,995,924)
- 1,111,740,163,395 52,930,720,422 -
- 1,007,590,734,810 353,284,633,503 -
31,745,744,826 822,106,010,398 193,738,689,762 (48,266,793,288)
- 828,213,683,544 164,017,393,330 (1,208,349,484)
- 14,806,975,142,723 1,054,464,635,668 (20,245,227,404)
- 1,229,474,412,281 1,178,593,478,212 (11,975,150,793)
- 346,936,556,858 48,280,174,565 -
- 403,263,697,243 157,040,599,471 (17,160,000)
- 3,095,898,140,038 1,146,223,365,182 (155,153,342,482)
- 396,483,011,069 133,326,940,763 (72,867,789)
 - 1,434,955,781,404 695,056,030,975 (137,619,154)
52,999,322,483 5,120,036,075,298 171,641,007,474 (4,090,949,055)
- 6,691,284,010,113 500,453,720,377 -
- 913,040,521,313 353,084,705,420 (38,436,577,799)
- 10,614,420,706,999 2,295,308,922,977 (25,855,791,094)
- 3,330,437,186,538 246,421,780,110 (78,498,043)
- 1,617,823,873,664 279,917,799,243 (610,448,602)
- 3,163,958,446,774 837,305,204,210 (51,538,918,073)
- 330,796,153,416 31,378,114,455 -
- 124,357,571,430 17,363,494,894 -
- 196,758,933,134 45,481,228,251 -
- 212,114,489,881 15,321,596,351 -
- 2,523,515,450,494 386,004,962,621 (634,464,003)
- 155,676,461,468 29,906,124,122 -
- 1,130,097,896,956 170,446,076,379 -
- 3,327,697,311,359 526,874,756,477 (1,608,762,113)
- 183,446,888,654 137,541,074,021 (2,079,203,309)
- 1,041,151,011,816 151,173,631,624 -
- 344,249,998,943 102,828,590,247 -
- 1,111,854,314,308 237,016,899,504 (1,911,480,275)
- 943,936,298,915 93,864,987,589 -
- 2,465,989,723,759 341,193,147,727 -
- 675,226,622,417 2,769,427,404 -
1,000,223,313,513 3,641,919,821,971 534,088,381,603 (5,769,378,928)
- 8,584,432,492,317
- 1,334,507,046,303 861,068,399,545 (5,773,659,749)
- 23,677,161,552,011 9,728,980,764,776 (201,517,258,200)
- 54,878,245,708,584 15,724,333,416,407 -
- 288,222,337,498 76,950,986,263 (239,427,420)
- 855,059,256,456 271,218,273,111 -
- 844,009,908,271 458,385,517,764 (166,635,118)
516,456,056,195 8,918,030,549,214 935,934,347,719 (1,195,900,696)
- 650,060,265,437 255,619,947,094 -
- 207,095,320,749 149,157,063,846 -
- 1,526,861,082,615 711,618,774,231 -
- 1,463,812,843,913 51,636,386,011 -
- 47,603,878,726,000 2,168,087,987,000 -
- 924,227,550,649 127,178,513,810 -

- 1,141,248,730,015 95,946,628,401 (278,140,800)

24,865,411,874 1,078,937,676,095 21,299,542,158 -
- 306,464,033,437 86,744,859,045 -
1,731,865,263 461,321,247,145 472,275,391,811 -
1,200,480,524,486 (18,168,980,370)
- 1,166,915,862,384 91,081,326,223 (602,914,392)
- 2,382,711,902,601 752,101,603,773 (581,821,079)
- 1,795,210,710,965 751,412,117,839 (1,839,090,909)
452,735,421,440 (6,354,521,609)
- 1,063,666,978,676 597,206,838,020 (2,290,495,290)
- 23,460,969,665,000 1,846,740,434,000 -
- 152,142,179,096 49,120,987,207 -
- 24,596,914,863,709 6,948,321,708,451 (103,122,219,506)
- 5,374,771,224,687 311,511,188,325 -
- 728,649,353,313 23,740,036,300 -

- 12,324,442,482,637 2,008,908,118,203 (99,900,920,180)

- 1,226,678,804,492 77,882,895,642 -
- 431,963,695,904 472,324,010,002 -
- 361,472,828,829 54,108,941,989 -
15,270,427,253 675,427,875,773 99,129,749,959 -
 - 652,492,080,914 65,649,733,260 (50,849,301)
602,544,738,755 14,809,120,269,102 5,886,559,341,082 (30,791,688,158)
- 1,136,900,794,472 242,064,804,086 (16,778,700,115)
- 373,601,217,519 37,438,439,017 -
- 3,278,273,624,146 741,030,678,224 (48,567,776,642)
- 7,345,866,725,883 130,241,718,300 (903,435,682)
- 1,081,944,159,991 200,130,527,828 (16,279,991,703)
- 12,189,612,345,211 204,570,690,208 (67,411,271,440)
- 2,288,594,014,940 30,231,902,670 -
- 529,598,322,717 147,300,973,618 -

- 559,027,613,094 - -
- 13,442,054,235,561 529,933,260,172 -
- 7,938,657,521,184 529,459,881,653 (11,712,184,952)
- 4,909,160,528,000 255,192,142,000 -
- 560,095,490,259 15,176,160,822 (8,139,490,727)
3,945,521,472 1,383,999,551,810 893,193,055,361 -
- 690,881,099,705 123,970,264,365 (52,273,237)
- 442,185,240,943 5,224,500,000 -
- 823,287,106,360 184,624,063,528 -
- 290,499,623,758 7,032,854,640 -
- 1,952,516,035,481 - -

- 903,392,069,106 276,339,588,766 -
- 383,733,579,094 298,369,423,851 (132,371,118)
- 189,470,474,380 83,465,250,802 -
3,910,003,026 2,176,484,717,101 188,194,629,424 -
- 213,730,798,730 3,863,620,000 -
- 2,216,469,769,510 126,557,887,857 (2,966,250,393)
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 - 2,913,076,484,873 1,199,673,713,458 -
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- 1,998,636,361,854 22,706,793,936 (1,100,000)

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281,205,384 1,647,339,928,852 1,147,938,614,435 (145,154,869)

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- 829,843,626,699 306,470,646,869 (863,553,902)
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12,546,589,371 5,461,982,354,395 258,332,328,804 (13,323,038)
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26,345,820,337 3,295,725,122,170 2,571,363,096,603 (1,811,153,076)
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 - 93,980,080,854 49,569,521,416 (615,187,075)
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70,672,088,792 (20,846,950)
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 - 187,650,177,306 41,354,261,832 -
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- 370,208,868,278 6,283,670,000 -
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- 77,613,954,979 25,659,613,309 (4,276,697,318)

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- 229,317,682,930 569,648,538,641 (10,611,797,701)
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- 378,036,356,618 239,564,577,361 -
- 185,230,824,957 89,176,032,205 (25,237,145)
- 183,548,169,776 14,958,433,627 -
- 335,811,687,307 115,187,659,158 -
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- 115,252,141,825 21,927,393,508 (413,913,802)
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- 210,386,361,260 108,669,743,417 -
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- 15,152,941,320,959 2,452,453,190,903 (3,336,448,713)

- 247,008,954,181 16,403,160,703 -
- 113,932,894,414 80,281,066,617 (1,377,550,180)

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- 94,823,599,252 48,185,513,425 (455,287,274)
- 286,821,129,654 17,158,946,067 -
- 321,278,308,181 14,233,790,803 (808,673,556)
- 507,584,916,163 108,066,289,847 (36,399,158)
- 356,011,674,749 118,860,772,604 (3,187,743,393)
- 466,241,292,279 9,860,728,090 (818,848,125)
- 153,747,014,244 191,662,130,108 (16,629,158)
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- 1,370,621,504,628 272,108,533,654 -
- 1,850,651,328,417 216,310,716,471 (7,291,851,172)
- 1,971,647,259,033 311,488,475,696 -
- 476,099,628,906 145,609,135,535 (267,816,300)
- 137,458,733,245 26,688,534,976 -
- 356,683,335,721 9,441,957,753 (16,030,739)
- 72,315,022,510 5,240,163,245 (1,175,693,848)
- 187,042,152,989 66,989,581,176 -
- 556,222,788,431 3,651,831,778 -
- 63,663,274,932 37,470,100,120 (169,956,500)

- 2,883,923,728,306 377,833,083,462 (304,315,881)

- 1,181,572,304,349 6,354,089,417 -
- 149,842,898,807 25,661,566,265 -
- 904,383,359,006 21,350,586,744 -
- 301,746,966,408 171,943,401,785 (1,157,377,633)
- 56,063,489,685 42,897,654,710 -
- 120,662,067,014 57,555,945,719 (8,642,144)
- 125,729,637,745 46,043,788,826 (653,680,205)
- 76,528,896,308 8,556,479,608 -
- 312,807,008,796 137,233,935,239 (7,463,660,011)
- 289,234,098,508 13,636,363,636 -
- 677,456,661,667 21,121,919,610 (14,412,398)
- 376,203,976,404 141,056,390,387 -
- 430,084,701,701 2,266,974,926 -

- 270,892,528,182 129,914,303,543 (1,673,632,121)

- 95,842,329,116 92,653,635,880 (564,960,867)
- 128,689,977,550 56,296,318,763 (18,100,000)

0 820542611327 213914187824 -1019097751

0 1334158410136 3043271018 0
0 23802928233 0 0
0 69102172297 686875000 0
0 141991584042 48859020660 0
0 175883817866 101488144008 -1197058570
0 165337102688 51077752023 -5998073
0 230585265276 20864461148 0
0 1166271732576 652494140263 0
0 772702631329 815051384389 -13957533666
0 58974716676 17181969868 0
0 1311237358166 689731663460 0
0 2104646841058 970578276037 0
0 248291577461 30064932995 0
0 1259468485358 580042592016 0
0 75547240566 10537239638 0

0 1194524053729 275611893111 0
0 358472617068 180827286817 0
0 75368821439 37300410022 0
0 680888057511 588127173652 0
0 835624562257 54507101976 0
0 225113150424 53326588062 0
0 513918994925 109022820082 0
0 596774237887 169943857993 0
0 293591460731 660556135096 0
0 157933426324 302536312942 -4075641068
0 1543254098622 626730326144 0
0 39467506433 4740162804 0
0 330529941942 217927732827 -556457999
0 134718673001 37901251635 -1303294122
0 186514056529 18850261294 -190007763
0 154953109911 40503028083 0
0 172806027474 101423696299 -312401530
0 72557356537 20085918492 0
0 590672792355 108627385840 0
0 201105880822 54183246194 0
0 233409129773 32941655830 0
 0 2036130752930 691505069396 0
0 174100058229 150739502173 -903978920
0 177244325230 30378453096 0
0 454917408028 108310703005 0
0 324272087868 49086528854 0
0 61884860411 29547631484 0
0 286922947397 160557429774 -9000000
0 28857877738 23733973718 0
0 569861942029 69437209570 0
0 1617130452603 61610596051 0
0 1203803568877 166510877880 0
0 571025240143 41361974742 0
0 553709712440 109484385530 0
0 543557837045 95207288869 0
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0 633046737273 177507615035 0
0 21823248843405 2009947203609 -156776599
0 162954087374 19055726344 0
0 885918347332 1373275109 0
229003281 2722861458266 669089233492 0
0 195682922311 112716898823 -8228388587
0 42759357592 13282215480 0
0 67554910829 21191999545 0
0 37419389805 9556152822 -7854546
0 34859818904 9741328064 0
0 42039395037 9938412851 0
0 484079698974 20377194767 0

0 198613948279 12544735812 0
0 1310067883623 995761211379 -4018631303
0 1028932987808 396086220525 0
0 38695276971 2630345301 0
0 606890728389 189457213642 -52755840
0 528516025729 278751961022 0
0 15924240043 1604748391 0
0 1166126076691 290103582319 0
0 182051023047 47227927424 0
0 256029736413 62694796476 0
0 255306951899 112493487238 0
0 511726558933 489504467269 -2831193023
0 387522350164 202650735816 0
0 95450690522 18246979136 0
0 125515628783 144134785770 0
0 114491645386 6540747555 -37718556
0 59792911922 14010453104 0
0 1290593498376 763659579396 0
0 165491643141 39543356243 0
0 179832556955 27025212491 0
Doanh số thuần Giá vốn hàng bán Lãi gộp Thu nhập tài chính
103,752,910,533 (94,775,109,724) 8,977,800,809 1,025,826,634
127,959,964,785 (98,316,476,397) 29,643,488,388 5,912,396,798
67,566,220,490 (48,083,735,976) 19,482,484,514 178,725,441
284,043,590,939 (229,207,410,858) 54,836,180,081 3,165,335,200
675,187,830,025 (618,841,224,905) 56,346,605,120 4,172,743,047
453,424,118,887 (418,722,963,922) 34,701,154,965 2,135,372,251
264,913,580,000 (252,953,868,902) 11,959,711,098 13,358,311
706,357,900,125 (589,612,674,229) 116,745,225,896 9,087,659,433
24,753,486,206 (10,712,988,677) 14,040,497,529 81,958,899

294,730,106,046 (234,524,118,955) 60,205,987,091 195,134,456

20,096,548,146 (21,431,795,557) (1,335,247,411) 938,291
280,877,079,112 (172,628,874,531) 108,248,204,581 4,066,297,915
50,210,088,063 (43,055,829,681) 7,154,258,382 530,198,659
301,902,230,706 (283,928,590,704) 17,973,640,002 10,464,253,047
66,240,008,575 80,947,616,300 147,187,624,875 2,794,980,099
1,569,041,165,260 (1,374,583,006,463) 194,458,158,797 428,631,491

1,079,072,974,616 (957,959,178,550) 121,113,796,066 6,836,079,349

40,649,652,893 (27,480,051,706) 13,169,601,187 503,362,323
764,630,535,081 (558,635,356,580) 205,995,178,501 2,029,612,895
53,929,827,682 (38,777,625,305) 15,152,202,377 317,711,660
289,855,062,167 (255,431,527,510) 34,423,534,657 44,982,722
469,378,537,161 (450,344,537,182) 19,033,999,979 38,118,762,080
80,128,532,295 (58,408,948,212) 21,719,584,083 1,330,435,345
132,098,155,049 (102,222,883,797) 29,875,271,252 861,571,914
1,047,259,833,688 (918,542,118,762) 128,717,714,926 5,032,049,291
1,755,892,196,606 (1,625,914,872,025) 129,977,324,581 1,124,991,627
92,843,092,217 (83,044,784,022) 9,798,308,195 2,197,259,377
8,425,113,198 (6,952,302,265) 1,472,810,933 40,920,970
125,278,019,421 (106,166,363,719) 19,111,655,702 439,985,723
45,069,496,364 (28,085,468,998) 16,984,027,366 146,048,302
20,963,164,334 (31,738,705,007) (10,775,540,673) 47,136,378
577,737,553,615 (262,137,314,536) 315,600,239,079 205,679,416,138
470,177,603,206 (402,857,082,900) 67,320,520,306 36,949,908
63,279,116,144 (52,502,983,240) 10,776,132,904 12,322,463
67,645,664,440 (41,312,436,779) 26,333,227,661 1,084,403,276
218,233,651,894 (192,741,984,355) 25,491,667,539 572,243,597
885,136,040,601 (753,665,038,763) 131,471,001,838 5,275,201,211
233,521,116,594 (208,260,633,143) 25,260,483,451 37,289,203
1,005,068,433,660 (977,658,506,549) 27,409,927,111 328,827,159
206,178,671,217 (168,671,240,729) 37,507,430,488 2,857,205,165
235,678,180,932 (178,949,163,839) 56,729,017,093 2,224,213,957
1,217,404,198,293 (1,147,755,848,750) 69,648,349,543 852,489,321
833,917,852,092 (636,474,524,390) 197,443,327,702 4,169,994,794
389,828,937,812 (303,222,155,951) 86,606,781,861 3,490,280,165
3,818,959,733,206 (3,529,292,233,844) 289,667,499,362 24,980,851,981
210,957,915,301 (133,631,014,654) 77,326,900,647 403,118,426
73,675,683,518 (70,445,077,290) 3,230,606,228 15,926,660
52,930,720,422 (40,231,315,995) 12,699,404,427 4,382,017,643
353,284,633,503 (324,733,344,775) 28,551,288,728 41,550,666
145,471,896,474 (115,787,225,398) 29,684,671,076 18,240,406
162,809,043,846 (112,578,770,365) 50,230,273,481 365,769,638
1,034,219,408,264 (684,446,283,859) 349,773,124,405 88,029,114,118
1,166,618,327,419 (1,111,477,304,859) 55,141,022,560 5,407,903,172
48,280,174,565 (34,123,871,861) 14,156,302,704 577,808,815
157,023,439,471 (127,312,419,176) 29,711,020,295 14,465,256
991,070,022,700 (626,548,938,531) 364,521,084,169 8,518,173,386
133,254,072,974 (124,859,057,269) 8,395,015,705 40,592,913
 694,918,411,821 (648,310,725,738) 46,607,686,083 1,027,727,634
167,550,058,419 (124,880,632,240) 42,669,426,179 13,563,729,390
500,453,720,377 (458,491,875,044) 41,961,845,333 20,640,659,914
314,648,127,621 (214,318,796,569) 100,329,331,052 612,652,385
2,269,453,131,883 (1,498,554,117,922) 770,899,013,961 66,171,929,927
246,343,282,067 (204,654,138,040) 41,689,144,027 11,595,583,339
279,307,350,641 (195,272,601,469) 84,034,749,172 20,455,454,236
785,766,286,137 (610,788,835,457) 174,977,450,680 2,565,410,122
31,378,114,455 (19,706,482,795) 11,671,631,660 1,722,119
17,363,494,894 (2,840,582,211) 14,522,912,683 447,330,836
45,481,228,251 (15,211,467,694) 30,269,760,557 2,195,582,807
15,321,596,351 (13,577,064,850) 1,744,531,501 200,477,959
385,370,498,618 (352,718,002,206) 32,652,496,412 1,249,040,030
29,906,124,122 (24,914,484,567) 4,991,639,555 12,663,423
170,446,076,379 (75,638,947,423) 94,807,128,956 18,794,096,291
525,265,994,364 (314,608,307,106) 210,657,687,258 7,756,148,144
135,461,870,712 (126,027,197,540) 9,434,673,172 9,666,848
151,173,631,624 (107,768,504,591) 43,405,127,033 4,372,348,656
102,828,590,247 (89,591,213,117) 13,237,377,130 70,010,307
235,105,419,229 (168,198,036,817) 66,907,382,412 3,231,063,425
93,864,987,589 (67,988,614,504) 25,876,373,085 108,162,383
341,193,147,727 (284,148,574,172) 57,044,573,555 2,514,038,185
2,769,427,404 (2,081,676,383) 687,751,021 12,607,661,865
528,319,002,675 (432,371,826,018) 95,947,176,657 47,325,288,537

855,294,739,796 (764,086,199,576) 91,208,540,220 6,394,201,338

9,527,463,506,576 (7,612,866,881,691) 1,914,596,624,885 111,424,116,814
15,724,333,416,407 (12,201,347,621,479) 3,522,985,794,928 292,453,920,457
76,711,558,843 (46,340,987,391) 30,370,571,452 2,058,508,619
271,218,273,111 (215,858,106,422) 55,360,166,689 7,245,355,932
458,218,882,646 (384,083,651,931) 74,135,230,715 8,710,798,292
934,738,447,023 (660,288,650,314) 274,449,796,709 22,076,750,394
255,619,947,094 (220,294,875,294) 35,325,071,800 3,447,755,551
149,157,063,846 (138,864,354,544) 10,292,709,302 612,662,879
711,618,774,231 (687,845,739,728) 23,773,034,503 12,051,655,806
51,636,386,011 (41,423,622,635) 10,212,763,376 1,254,670
2,168,087,987,000 (1,531,246,477,000) 636,841,510,000 313,613,736,000
127,178,513,810 (71,251,855,788) 55,926,658,022 2,172,224,603

95,668,487,601 (80,255,204,549) 15,413,283,052 3,701,663,640

21,299,542,158 (16,262,941,372) 5,036,600,786 705,367,350
86,744,859,045 (84,734,521,627) 2,010,337,418 689,511,675
472,275,391,811 (456,741,981,107) 15,533,410,704 13,283,968
1,182,311,544,116 (1,120,194,629,050) 62,116,915,066 18,832,610,744
90,478,411,831 (72,642,358,982) 17,836,052,849 756,956,444
751,519,782,694 (616,888,914,704) 134,630,867,990 1,870,676,707
749,573,026,930 (662,984,048,926) 86,588,978,004 3,814,417,929
446,380,899,831 (421,632,329,660) 24,748,570,171 47,197,951,831
594,916,342,730 (575,753,949,676) 19,162,393,054 1,472,636,677
1,846,740,434,000 (1,333,147,316,000) 513,593,118,000 64,594,733,000
49,120,987,207 (37,947,776,272) 11,173,210,935 81,910,964
6,845,199,488,945 (5,284,713,097,182) 1,560,486,391,763 62,374,978,395
311,511,188,325 (212,533,491,578) 98,977,696,747 52,128,924
23,740,036,300 (21,970,217,427) 1,769,818,873 5,717,260

1,909,007,198,023 (1,468,476,292,637) 440,530,905,386 (72,180,481,096)

77,882,895,642 (46,304,887,528) 31,578,008,114 176,933,783
472,324,010,002 (411,711,582,276) 60,612,427,726 469,274,564
54,108,941,989 (43,656,217,043) 10,452,724,946 569,081,409
99,129,749,959 (91,872,614,438) 7,257,135,521 94,901,634
 65,598,883,959 (46,414,558,262) 19,184,325,697 296,253,650
5,855,767,652,924 (5,455,269,835,292) 400,497,817,632 13,757,602,105
225,286,103,971 (207,840,867,202) 17,445,236,769 132,525,173
37,438,439,017 (30,064,810,755) 7,373,628,262 171,474,728
692,462,901,582 (591,756,510,763) 100,706,390,819 9,392,975,361
129,338,282,618 (68,606,323,149) 60,731,959,469 752,951,702
183,850,536,125 (119,813,477,066) 64,037,059,059 1,075,550,876
137,159,418,768 (47,765,382,465) 89,394,036,303 20,024,899,926
30,231,902,670 (26,027,758,784) 4,204,143,886 140,135,318
147,300,973,618 (102,790,530,984) 44,510,442,634 (2,365,860,223)

- - - 3,829,540
529,933,260,172 (374,053,083,753) 155,880,176,419 7,825,900,692
517,747,696,701 (312,261,872,488) 205,485,824,213 75,123,707,761
255,192,142,000 (198,259,310,000) 56,932,832,000 2,711,516,000
7,036,670,095 (5,772,652,449) 1,264,017,646 5,647,716,772
893,193,055,361 (893,080,334,906) 112,720,455 14,094,592,761
123,917,991,128 (92,096,720,095) 31,821,271,033 407,771,171
5,224,500,000 (5,036,000,000) 188,500,000 1,786,012,536
184,624,063,528 (120,111,466,984) 64,512,596,544 2,567,480,155
7,032,854,640 (6,697,956,800) 334,897,840 1,061,773,439
- - - -

276,339,588,766 (257,140,626,396) 19,198,962,370 95,666,117

298,237,052,733 (280,905,932,122) 17,331,120,611 2,342,988,305
83,465,250,802 (59,037,820,377) 24,427,430,425 242,663,405
188,194,629,424 (164,620,551,907) 23,574,077,517 1,080,498,511
3,863,620,000 (3,820,575,000) 43,045,000 383,011,434
123,591,637,464 (52,083,265,298) 71,508,372,166 145,921,089
74,336,502,051 (43,336,940,454) 30,999,561,597 65,425,743,842
27,726,730,896 (15,947,395,675) 11,779,335,221 129,646,902
31,640,921,649 (18,909,081,168) 12,731,840,481 4,678,511,570
450,562,730,653 (361,082,441,040) 89,480,289,613 2,907,491,348
404,588,625,743 (381,222,619,020) 23,366,006,723 4,276,567,231
348,699,176,950 (303,307,584,059) 45,391,592,891 1,064,474,738
59,019,772,103 (49,294,678,921) 9,725,093,182 22,153,023
87,311,167,011 (82,791,467,333) 4,519,699,678 107,070,863
55,614,720,728 (48,837,237,292) 6,777,483,436 33,253,062
17,061,454,383 (14,086,204,136) 2,975,250,247 1,279,958,595
8,714,811,000,000 (6,118,824,000,000) 2,595,987,000,000 348,478,000,000
6,646,720,907,375 (5,622,848,300,006) 1,023,872,607,369 24,450,598,084
114,729,103,310 (87,797,789,877) 26,931,313,433 2,756,266,531
41,543,045,884 (35,371,042,080) 6,172,003,804 269,458,546
14,021,792,871 (14,304,956,343) (283,163,472) 1,547,942,178
188,984,593,242 (88,195,381,065) 100,789,212,177 6,592,675,188
1,426,006,947,061 (1,288,666,508,926) 137,340,438,135 10,757,990,016
236,466,163,566 (156,918,406,755) 79,547,756,811 1,229,810,736
133,030,456,471 (82,687,707,284) 50,342,749,187 1,949,783,121
173,289,039,763 (94,493,373,224) 78,795,666,539 1,719,816,887
1,276,931,931,591 (917,305,222,440) 359,626,709,151 9,288,938,469
109,896,195,153 (75,030,679,679) 34,865,515,474 938,104,941
40,017,902,589 (28,295,787,008) 11,722,115,581 4,993,514,986
333,974,029,257 (158,730,149,267) 175,243,879,990 1,675,832,683,050
166,882,840,911 (93,416,193,946) 73,466,646,965 341,264,428
484,225,639,435 (411,592,150,594) 72,633,488,841 5,812,104,462
701,976,363,786 (556,649,834,421) 145,326,529,365 64,396,480,849
74,976,891,616 (46,905,416,337) 28,071,475,279 1,203,037,531
117,570,148,975 (74,382,666,171) 43,187,482,804 142,178,450
2,691,622,184,199 (2,525,088,041,554) 166,534,142,645 22,476,260,882
583,816,436,900 (461,756,162,827) 122,060,274,073 12,365,615,401
1,199,673,713,458 (1,042,693,840,210) 156,979,873,248 3,557,073,081
309,685,344,924 (280,029,080,645) 29,656,264,279 10,424,554,255
639,644,375,355 (608,091,696,411) 31,552,678,944 4,817,484,670
94,577,953,815 (81,304,398,181) 13,273,555,634 525,396,577

1,795,232,157,798 (1,531,899,737,153) 263,332,420,645 293,547,353

2,825,889,451,125 (2,667,128,436,889) 158,761,014,236 410,381,706
1,781,559,797,134 (1,524,447,415,370) 257,112,381,764 88,862,454,321
127,103,503,919 (101,136,890,466) 25,966,613,453 8,553,763
761,121,261,993 (649,468,705,607) 111,652,556,386 3,305,969,571
37,268,668,475 (30,974,667,478) 6,294,000,997 3,740,493,578

22,705,693,936 (17,963,207,091) 4,742,486,845 988,321,301

3,679,414,382,050 (2,857,775,649,668) 821,638,732,382 88,815,034,404
1,511,481,898,334 (1,289,336,544,402) 222,145,353,932 26,803,340,149
233,078,604,001 (211,589,771,104) 21,488,832,897 815,752,514
4,497,308,553 (3,147,414,415) 1,349,894,138 1,480,332,485
392,406,647,656 (342,041,417,620) 50,365,230,036 930,358,236
105,413,867,172 (88,514,976,442) 16,898,890,730 176,567,865
1,147,793,459,566 (1,106,187,976,915) 41,605,482,651 3,400,243,151

656,215,745,117 (530,143,360,090) 126,072,385,027 4,524,755,405

305,607,092,967 (267,278,871,983) 38,328,220,984 48,686,283
621,089,021,258 (420,197,929,312) 200,891,091,946 31,489,545,225
76,305,257,690 (54,208,153,760) 22,097,103,930 1,553,265,004

155,536,503,274 (144,584,244,610) 10,952,258,664 1,546,812,217

39,813,262,690 (13,324,500,687) 26,488,762,003 4,856,326
624,658,218,856 (512,141,040,054) 112,517,178,802 10,090,590,903
276,285,588,106 (258,380,297,281) 17,905,290,825 1,356,631,578
63,704,396,494 (42,850,434,187) 20,853,962,307 993,639,792
354,242,817,410 (328,747,711,158) 25,495,106,252 4,248,181,353
568,741,865,851 (514,601,956,999) 54,139,908,852 570,236,570
138,008,077,858 (95,172,178,209) 42,835,899,649 316,342,585
66,594,829,960 (44,930,265,007) 21,664,564,953 11,590,792,815
564,028,546,893 (474,437,551,871) 89,590,995,022 1,250,337,292
235,167,924,141 (70,964,646,250) 164,203,277,891 57,543,310
398,869,431,864 (252,829,009,618) 146,040,422,246 344,125,223
146,948,908,973 (53,725,169,095) 93,223,739,878 1,367,158,428
258,319,005,766 (219,474,571,803) 38,844,433,963 3,520,898,726
81,300,529,608 (25,456,045,722) 55,844,483,886 1,370,570,000
175,816,677,351 (162,143,552,877) 13,673,124,474 94,950,880
2,569,551,943,527 (2,479,161,312,132) 90,390,631,395 140,204,598
125,596,058,390 (107,477,123,644) 18,118,934,746 999,881,743
263413697970 -206162544438 57251153532 851111346
254592615321 -221140101244 33452514077 3630583405
91858279787 -60897985948 30960293839 251254967
321223554016 -269990410293 51233143723 1305103697
259198492634 -213447735864 45750756770 427701870
294925468787 -250524574096 44400894691 1833094309
12527478623 -12853867916 -326389293 65614682
2721536799589 -2632378092794 89158706795 64850572053
330997868332 -288244018343 42753849989 841612962
45072059682 -43309618598 1762441084 680788879
47285212132 -35734886886 11550325246 9589016707
899496227561 -803231655139 96264572422 970731618
32933659711 -18070060701 14863599010 1099239019

805488600148 -686013600087 119475000061 10348124364

46816219198 -34325647054 12490572144 203195830
 571848720197 -440934596175 130914124022 9646316819
191893615410 -156878067644 35015547766 628206692
159273826273 -125293844300 33979981973 9680381201
136560364288 -98584558774 37975805514 1747397212
171058658621 -135111608943 35947049678 506819051
2852386442 -1435029543 1417356899 204693984
95316118637 -93026899992 2289218645 696580296
66013573286 -23942488827 42071084459 6183238319
573104633690 -341716671371 231387962319 5245300525
785396982302 -747519923799 37877058503 2720523008
157578046218 -73511729433 84066316785 1087024068
121183179009 -87200189213 33982989796 2457477152
882214858491 -761391597727 120823260764 367098673
593151936235 -552100436001 41051500234 622373642
24631813016 -25526965771 -895152755 1616176654
198408440 -196444000 1964440 34509
187538685580 -170842898272 16695787308 6459924868
478048520392 -248729147342 229319373050 1939919219
92463110448 -64441712241 28021398207 1243493733
133975426320 -102614944013 31360482307 655195374
342638893659 -302528750380 40110143279 20764357050
410547288653 -279879847524 130667441129 11876466510
117846326742 -67848045195 49998281547 1035015695
375410836008 -345579446129 29831389879 4670513854
72647359092 -62097464106 10549894986 730913129
500279733398 -486927369770 13352363628 709600266
191659191055 -145440012293 46219178762 1442491933
648480165471 -419379914871 229100250600 11868232917
545942962090 -390787118036 155155844054 3738607075
1449229147115 -1263299794747 185929352368 71190796491
209681053250 -185930487042 23750566208 7780660069
7251094113320 -4527987359168 2723106754152 553111492449
75639809117 -87907473248 -12267664131 85945539174
131645866203 -102817213189 28828653014 1510247143
746223321661 -691640711403 54582610258 43923769
48363115809 -46077770348 2285345461 369836726
2958032866458 -2654025749885 304007116573 43084812200
143494118503 -158203410078 -14709291575 441002134
273747073718 -229993388777 43753684941 30995688990
19073430091 -17133216147 1940213944 107491088
0 0 0 3403257
206956636373 -194871002224 12085634149 4149907114
10549326431578 -6199266897541 4350059534037 176056927471
1118871767633 -946965479725 171906287908 2418102145
439316767556 -415000495600 24316271956 2908805507
11520359508 -10650014862 870344646 128818731
63427151505 -50464436740 12962714765 340296946
168077218251 -112058712154 56018506097 758953337
2347600676 -2225126604 122474072 34517389
244467654046 -131195297644 113272356402 4645712473
91792333808 -40457524181 51334809627 3387105143
65436968833 -54834314304 10602654529 347187940
115010809500 -96548066435 18462743065 984905442
1347514007489 -1280127433246 67386574243 969638893
350576893772 -294285684575 56291209197 766122219
467,440,978,697 (408,027,734,333) 59,413,244,364 5,885,459,644
82,316,531,528 (62,857,921,969) 19,458,609,559 149,185
101,342,138,430 (75,763,548,443) 25,578,589,987 74,662,619
32,693,065,273 (28,361,014,943) 4,332,050,330 730,558,818
9,688,017,545 (7,171,718,049) 2,516,299,496 461,819
 48,954,334,341 (27,376,217,899) 21,578,116,442 34,470,624
73,137,063,494 (67,497,029,957) 5,640,033,537 1,454,881
2,294,527,069 (1,506,526,595) 788,000,474 476,083
90,615,476 - 90,615,476 7,470,679,238
24,418,911,575 (16,358,932,752) 8,059,978,823 20,497,590
29,366,442,619 (16,947,707,331) 12,418,735,288 138,663,668
52,934,046,352 (51,871,295,641) 1,062,750,711 1,914,126
80,642,017,985 (74,504,665,266) 6,137,352,719 111,720,841
- - - -
78,507,683,009 (73,376,785,184) 5,130,897,825 107,708,824
978,288,932,602 (804,662,344,306) 173,626,588,296 16,528,863,456
13,928,452,976 (12,565,747,492) 1,362,705,484 44,203,529
25,774,385,066 (18,952,964,935) 6,821,420,131 147,143,701
1,419,033,293 (342,459,331) 1,076,573,962 401,597

27,913,143,271 (20,086,934,797) 7,826,208,474 1,490,275

150,434,199,174 (117,913,989,356) 32,520,209,818 2,982,577,969
67,113,780,767 (59,617,489,091) 7,496,291,676 9,646,218
6,242,193,013 (2,987,860,518) 3,254,332,495 1,182,717,363
16,303,146,457 (13,394,608,773) 2,908,537,684 79,737,199
689,665,408,022 (581,589,787,348) 108,075,620,674 1,065,593,571
40,982,255,927 (35,385,929,449) 5,596,326,478 5,894,452
95,482,527,983 (90,700,863,392) 4,781,664,591 61,770,699
120,355,113,779 (90,561,762,815) 29,793,350,964 260,870,862
49,432,157,216 (40,220,825,436) 9,211,331,780 383,159,365

46,300,699,258 (20,794,357,985) 25,506,341,273 1,522,640,258

114,812,224,386 (64,214,745,620) 50,597,478,766 2,128,411,895
1,016,835,000 (674,601,000) 342,234,000 17,202,553
122,135,816,536 (117,314,589,846) 4,821,226,690 304,651,994
34,483,797,037 (29,103,870,961) 5,379,926,076 221,645,325
1,173,636,364 (1,079,155,000) 94,481,364 810,207,808
7,256,876,546 (2,641,165,436) 4,615,711,110 42,525,986
82,384,559,328 (70,159,041,329) 12,225,517,999 429,832,600
33,868,090,904 (26,905,791,865) 6,962,299,039 722,162,215
31,308,375,879 (25,514,213,568) 5,794,162,311 26,891,522
38,697,336,331 (36,787,729,717) 1,909,606,614 6,829,001
8,748,169,476 (7,293,216,579) 1,454,952,897 91,604,084
85,687,012,468 (65,140,062,629) 20,546,949,839 207,552,379
36,236,436,635 (27,088,675,255) 9,147,761,380 6,942,693
68,804,626,579 (68,460,318,751) 344,307,828 998,268,726
214,757,417,868 (192,159,391,128) 22,598,026,740 550,861,433
70,651,241,842 (70,068,289,963) 582,951,879 380,600,496
- - - 6,471
187,722,017,169 (154,897,715,518) 32,824,301,651 34,971,799
13,358,212,985 (12,663,581,578) 694,631,407 49,929,914
19,012,080,165 (18,278,248,285) 733,831,880 2,512,768,964
8,996,677,464 (8,625,037,921) 371,639,543 749,388
40,498,744,377 (29,370,059,249) 11,128,685,128 63,063,028
26,057,774,892 (20,260,060,528) 5,797,714,364 3,666,224
1,564,596,401,452 (1,372,006,318,668) 192,590,082,784 2,939,765,105
133,163,687,681 (100,015,214,827) 33,148,472,854 676,254,393
9,339,400,783 (8,333,626,269) 1,005,774,514 3,176,455
32,460,523,246 (27,863,781,704) 4,596,741,542 4,130,934
82,143,931,668 (75,992,093,917) 6,151,837,751 14,609,914
561,180,066,747 (443,370,239,033) 117,809,827,714 9,181,468,644
476,812,002,207 (386,810,881,570) 90,001,120,637 8,761,427,589
43,956,848,164 (38,113,691,297) 5,843,156,867 2,312,172,830
274,602,420,764 (238,206,811,087) 36,395,609,677 2,383,637,497
34,312,204,877 (30,216,434,839) 4,095,770,038 3,008,858
 41,354,261,832 (38,260,312,799) 3,093,949,033 10,457,489
4,823,783,448 (2,416,422,009) 2,407,361,439 406,809
7,684,696,218 (6,585,579,711) 1,099,116,507 15,435,611
51,341,089,468 (45,065,000,206) 6,276,089,262 29,856,512
42,402,450,550 (31,198,235,371) 11,204,215,179 19,238,974

365,297,639,448 (347,054,430,439) 18,243,209,009 909,537,911

50,594,904,835 (27,066,623,322) 23,528,281,513 8,453,790
21,996,249,077 (18,826,745,770) 3,169,503,307 89,235,472
627,962,999,774 (609,851,098,817) 18,111,900,957 718,142,228
16,244,473,210 (15,199,180,633) 1,045,292,577 39,185,200
64,973,385,497 (35,505,400,758) 29,467,984,739 435,997,314

57,379,464,323 (40,390,656,907) 16,988,807,416 467,262,047

19,124,869,655 (14,603,155,113) 4,521,714,542 60,447,407
3,208,145,959 (2,811,712,172) 396,433,787 819,587,038
177,560,067,130 (134,433,226,397) 43,126,840,733 617,256,069
174,199,415,364 (167,722,301,712) 6,477,113,652 13,035,210
22,352,356,456 (18,164,213,392) 4,188,143,064 6,779,923
80,010,901,561 (70,167,452,655) 9,843,448,906 774,973,957

43,368,967,860 (28,225,416,176) 15,143,551,684 42,848,518

72,726,735,304 (57,738,106,922) 14,988,628,382 667,238,388
175,496,828,936 (147,955,754,854) 27,541,074,082 1,812,179,196

84,752,139,779 (73,921,635,707) 10,830,504,072 4,814,779

24,210,631,094 (21,518,731,196) 2,691,899,898 65,526,110
38,081,266,326 (20,870,404,627) 17,210,861,699 15,865,069
56,303,253,945 (47,633,376,023) 8,669,877,922 933,428
8,567,601,955 (5,328,575,768) 3,239,026,187 88,688,237
18,240,334,005 (12,039,985,020) 6,200,348,985 1,921,137,302
184,921,876,367 (143,065,533,955) 41,856,342,412 857,432,382
40,893,562,950 (30,962,477,625) 9,931,085,325 813,702,941
38,354,335,642 (19,607,571,466) 18,746,764,176 638,125,008
21,014,427,751 (18,877,225,311) 2,137,202,440 3,222,141
690,300,924,360 (582,494,476,289) 107,806,448,071 9,229,037
68,765,018,591 (56,426,833,366) 12,338,185,225 1,869,709,127
12,172,940,730 (10,813,817,643) 1,359,123,087 403,852
32,179,901,086 (25,566,628,895) 6,613,272,191 1,372,857,865
67,944,292,642 (46,876,545,320) 21,067,747,322 9,767,771
453,253,959,668 (349,946,392,822) 103,307,566,846 1,103,623,397
7,557,312,173 (7,121,370,756) 435,941,417 824,377
14,275,407,791 (13,063,042,814) 1,212,364,977 16,838,320
325,521,554,648 (303,329,058,194) 22,192,496,454 1,644,902,872
3,287,059,467 (3,064,975,780) 222,083,687 284,390,936
176,626,500,573 (127,463,300,379) 49,163,200,194 1,999,727,341
11,922,831,616 (9,915,811,617) 2,007,019,999 20,311
131,092,004,855 (106,848,135,808) 24,243,869,047 7,277,747

5,040,141,336 (5,043,372,527) (3,231,191) 242,311,436

18,663,143,722 (4,645,997,105) 14,017,146,617 3,147,505,741
5,719,275,663 (3,156,557,181) 2,562,718,482 34,611,205
189,187,703,432 (153,983,049,506) 35,204,653,926 35,993,216
111,726,020,102 (104,784,545,111) 6,941,474,991 266,656,555
6,211,494,545 (5,379,910,000) 831,584,545 158,910,687
1,788,789,700 (1,638,714,600) 150,075,100 300,013,433
104,896,500,816 (110,930,838,093) (6,034,337,277) 292,551,414
309,988,707,179 (296,169,919,083) 13,818,788,096 2,591,793,588
647,226,286,303 (606,043,479,063) 41,182,807,240 975,925,639
23,209,754,547 (17,925,923,261) 5,283,831,286 278,152,145
 6,283,670,000 (5,696,976,200) 586,693,800 49,467
60,616,476,906 (54,349,006,370) 6,267,470,536 271,548
24,826,103,171 (20,207,293,763) 4,618,809,408 208,420,072
137,785,476 (90,085,371) 47,700,105 20,963,348

94,905,213,147 (82,797,097,815) 12,108,115,332 33,292,153

34,058,850,083 (25,218,207,352) 8,840,642,731 2,184,956,171
317,548,206,694 (295,552,069,904) 21,996,136,790 1,394,637,576
29,029,989,351 (25,052,163,547) 3,977,825,804 19,690,331
51,467,510,719 (44,274,607,000) 7,192,903,719 7,378,118
23,995,751,836 (18,033,872,736) 5,961,879,100 73,934,153
189,651,984,799 (168,798,227,472) 20,853,757,327 415,701,859
96,651,174,704 (90,187,144,014) 6,464,030,690 104,131,734
613,303,197,451 (462,121,275,509) 151,181,921,942 1,680,481,048
28,657,860,093 (24,975,149,127) 3,682,710,966 32,118,280
24,432,346,126 (21,106,506,778) 3,325,839,348 6,557,101
45,647,665,482 (42,151,786,162) 3,495,879,320 3,653,821
125,700,629,835 (109,960,704,862) 15,739,924,973 48,214,814
108,712,503,197 (80,153,341,557) 28,559,161,640 283,370,940
282,103,239,853 (263,047,191,327) 19,056,048,526 2,172,031,345
25,096,268,664 (19,136,501,525) 5,959,767,139 1,836,785
78,722,893,002 (69,965,509,019) 8,757,383,983 97,261,061

50,632,463,668 (42,725,583,091) 7,906,880,577 8,962,506

34,832,848,040 (29,491,403,852) 5,341,444,188 4,218,370
58,773,139,387 (41,981,174,924) 16,791,964,463 102,868,683

11,982,240,883 (6,800,036,740) 5,182,204,143 60,524,887

83,579,570,230 (69,971,894,239) 13,607,675,991 381,061,625
5,250,115,831 (2,060,000,000) 3,190,115,831 74,824
206,344,311,001 (291,279,851,234) (84,935,540,233) 43,685,375
71,899,339,049 (59,049,022,856) 12,850,316,193 1,064,269,389
101,272,400,524 (90,275,848,469) 10,996,552,055 483,722,094

21,382,915,991 (14,673,858,732) 6,709,057,259 3,573,312

148,989,028,488 (123,105,371,268) 25,883,657,220 986,352,938
80,094,162,063 (71,156,578,196) 8,937,583,867 344,998,141
313,906,624,527 (272,532,712,467) 41,373,912,060 25,293,245
175,694,528,706 (162,441,572,767) 13,252,955,939 748,507,917
22,246,329,591 (21,289,150,683) 957,178,908 41,396,234
61,118,530,098 (34,866,524,130) 26,252,005,968 1,342,664,753
30,875,981,067 (26,508,186,232) 4,367,794,835 377,237,317
199,125,038,668 (153,457,568,492) 45,667,470,176 664,615,050
63,642,958,810 (50,512,907,718) 13,130,051,092 5,700,625
53,502,678,484 (50,349,294,531) 3,153,383,953 401,995,222
43,427,243,533 (36,936,231,990) 6,491,011,543 3,134,300
29,581,893,438 (24,283,496,338) 5,298,397,100 651,698,142
24,959,232,957 (23,163,228,799) 1,796,004,158 784,998,038
17,100,573,380 (15,058,699,906) 2,041,873,474 95,246,739
175,995,461,221 (138,902,307,305) 37,093,153,916 1,599,812,531
908,977,703,409 (576,683,150,372) 332,294,553,037 194,006,908
308,379,074,638 (143,027,726,993) 165,351,347,645 161,627,669,898
108,827,049,961 (96,644,773,085) 12,182,276,876 83,464,183
25,082,639,818 (20,101,755,563) 4,980,884,255 7,878,548
559,036,740,940 (540,997,537,930) 18,039,203,010 1,073,876,233
149,024,198,124 (143,416,118,395) 5,608,079,729 2,162,029,852

239,564,577,361 (234,688,596,292) 4,875,981,069 1,685,267,452

89,150,795,060 (77,760,073,283) 11,390,721,777 18,754,957
14,958,433,627 (12,934,572,110) 2,023,861,517 42,390,183
 115,187,659,158 (109,312,351,871) 5,875,307,287 111,566,601
1,465,629,431,896 (1,173,270,400,898) 292,359,030,998 2,673,407,543
85,200,000 (83,290,909) 1,909,091 763,517,333
219,523,610,431 (207,591,084,127) 11,932,526,304 423,429,032
604,750,704,136 (368,299,497,344) 236,451,206,792 30,801,225,431
56,674,783,306 (51,162,916,410) 5,511,866,896 418,790
202,896,721,459 (190,384,381,753) 12,512,339,706 39,828,265
1,690,114,818,169 (1,362,333,341,733) 327,781,476,436 12,229,866,389
313,631,404,818 (297,396,208,020) 16,235,196,798 715,639,326
100,662,185,819 (56,403,614,232) 44,258,571,587 984,415,539
78,610,951,146 (67,711,278,075) 10,899,673,071 244,525,087
228,901,866,186 (214,127,808,891) 14,774,057,295 555,767,412
384,832,504,928 (328,522,715,969) 56,309,788,959 358,977,215
1,168,140,999 (127,116,752) 1,041,024,247 345,992
21,513,479,706 (17,562,596,870) 3,950,882,836 94,352,786
181,850,264,394 (161,711,696,421) 20,138,567,973 61,783,092
38,315,562,575 (34,834,567,377) 3,480,995,198 2,934,505
108,669,743,417 (95,929,213,843) 12,740,529,574 9,843,963
1,478,638,803,341 (1,421,579,987,859) 57,058,815,482 14,268,103,247
678,272,910,922 (645,249,538,604) 33,023,372,318 129,163,800
510,182,409,297 (488,139,015,525) 22,043,393,772 1,328,203,311

53,218,051,010 (49,166,999,296) 4,051,051,714 12,831,686

2,399,056,728 (2,183,109,825) 215,946,903 306,504,951
233,281,715,294 (177,924,080,213) 55,357,635,081 930,272,866

224,079,909,214 (195,743,063,851) 28,336,845,363 237,465,625

598,136,633,610 (529,313,393,750) 68,823,239,860 676,168,755
73,590,114 - 73,590,114 3,183,782
2,958,469,091 (2,875,047,438) 83,421,653 84,620,603
6,818,689,111,844 (6,268,235,723,153) 550,453,388,691 124,406,769,737

2,449,116,742,190 (2,334,474,812,850) 114,641,929,340 32,810,241,123

16,403,160,703 (12,672,220,827) 3,730,939,876 4,597,336
78,903,516,437 (62,402,468,480) 16,501,047,957 8,301,484

20,906,638,188 (16,479,490,300) 4,427,147,888 1,461,812

47,730,226,151 (41,674,516,054) 6,055,710,097 37,315,345
17,158,946,067 (12,038,798,901) 5,120,147,166 644,952,978
13,425,117,247 (12,284,589,817) 1,140,527,430 580,325,874
108,029,890,689 (93,687,393,377) 14,342,497,312 115,392,605
115,673,029,211 (109,362,446,121) 6,310,583,090 2,832,904
9,041,879,965 (8,190,263,668) 851,616,297 4,414,181,316
191,645,500,950 (171,285,446,382) 20,360,054,568 528,450,255
89,205,595 (340,805,204) (251,599,609) 14,067,858
71,653,580,522 (65,087,416,251) 6,566,164,271 474,112,029
21,394,389,204 (11,757,656,017) 9,636,733,187 3,934,686
30,330,750,379 (32,784,157,829) (2,453,407,450) 41,365,909,301
148,442,853,393 (130,335,533,080) 18,107,320,313 561,388,516
264,731,422,202 (233,810,307,311) 30,921,114,891 112,238,418
635,503,170,901 (573,512,438,946) 61,990,731,955 2,059,443,680
272,108,533,654 (228,030,652,557) 44,077,881,097 1,585,594,734
209,018,865,299 (183,957,440,262) 25,061,425,037 49,990,160
311,488,475,696 (257,682,385,158) 53,806,090,538 1,425,189,969
145,341,319,235 (140,063,780,198) 5,277,539,037 13,694,549,457
26,688,534,976 (20,690,838,531) 5,997,696,445 2,036,049,446
9,425,927,014 (7,769,993,457) 1,655,933,557 6,842,766
4,064,469,397 (4,142,036,588) (77,567,191) 1,147,747
66,989,581,176 (62,445,467,524) 4,544,113,652 5,410,417
3,651,831,778 (3,492,426,709) 159,405,069 363,975,115
 37,300,143,620 (26,819,167,344) 10,480,976,276 37,740,084

377,528,767,581 (310,288,520,012) 67,240,247,569 2,736,471,510

6,354,089,417 (2,278,686,145) 4,075,403,272 9,042,459
25,661,566,265 (22,918,361,567) 2,743,204,698 37,261,206
21,350,586,744 (21,245,063,552) 105,523,192 109,856,225
170,786,024,152 (133,418,828,118) 37,367,196,034 87,538,211
42,897,654,710 (35,650,116,376) 7,247,538,334 3,434,273
57,547,303,575 (45,133,705,552) 12,413,598,023 367,649,351
45,390,108,621 (37,776,185,984) 7,613,922,637 147,019,198
8,556,479,608 (5,359,012,982) 3,197,466,626 98,749,293
129,770,275,228 (106,501,789,607) 23,268,485,621 174,529,955
13,636,363,636 - 13,636,363,636 74,384,993
21,107,507,212 (13,101,334,448) 8,006,172,764 4,088,665
141,056,390,387 (127,223,425,103) 13,832,965,284 886,166,721
2,266,974,926 (1,335,124,581) 931,850,345 24,853,109

128,240,671,422 (100,767,362,476) 27,473,308,946 473,443,453

92,088,675,013 (78,701,070,239) 13,387,604,774 383,209,330
56,278,218,763 (41,628,345,108) 14,649,873,655 60,947,140

212895090073 -186211341792 26683748281 205250087

3043271018 -10513264794 -7469993776 3283051
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20864461148 -20149834836 714626312 303899
652494140263 -623979813450 28514326813 102639341
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10537239638 -8261757034 2275482604 57890861

275611893111 -272252059413 3359833698 12295546065

180827286817 -138171066509 42656220308 1193548328
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588127173652 -576558953351 11568220301 18189949
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53326588062 -44430587843 8896000219 273513163
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660556135096 -628222753322 32333381774 1031166683
298460671874 -285362592031 13098079843 1009038045
626730326144 -528962427322 97767898822 12620728490
4740162804 -3446757961 1293404843 117523405
217371274828 -190936685306 26434589522 226842725
36597957513 -29474771040 7123186473 27270261
18660253531 -16068353461 2591900070 187510931
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20085918492 -16476557411 3609361081 645238
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54183246194 -40537588803 13645657391 188528956
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30378453096 -23000184288 7378268808 9631117
108310703005 -102406646366 5904056639 840664122
49086528854 -45059256829 4027272025 16689818
29547631484 -25889153664 3658477820 2134732
160548429774 -143615357087 16933072687 3197860
23733973718 -21110750405 2623223313 222432678
69437209570 -63831066411 5606143159 797256956
61610596051 -53670708812 7939887239 223793844
166510877880 -148744594329 17766283551 2926068759
41361974742 -40291674120 1070300622 6755187
109484385530 -103930108488 5554277042 1598682065
95207288869 -91795319339 3411969530 2594560395
145535719243 -137485455091 8050264152 606334675
177507615035 -159800189603 17707425432 122922525
2009790427010 -1692819714990 316970712020 125950944179
19055726344 -12884713792 6171012552 574244258
1373275109 -1007834225 365440884 19246304
669089233492 -451921377531 217167855961 6054133708
104488510236 -90892384001 13596126235 351150151
13282215480 -11132423385 2149792095 13325845
21191999545 -17870905717 3321093828 1026251867
9548298276 -7543780445 2004517831 17609375
9741328064 -7548059355 2193268709 1630979
9938412851 -7750412126 2188000725 978712
20377194767 -17450698354 2926496413 161699187

12544735812 -8785653295 3759082517 1756109474

991742580076 -955934039040 35808541036 4256453841
396086220525 -314151235860 81934984665 177670832
2630345301 -1937034920 693310381 1629091
189404457802 -160812608280 28591849522 90126221
278751961022 -260323244772 18428716250 260541548
1604748391 -1075752050 528996341 178730393
290103582319 -274907633301 15195949018 201726187
47227927424 -40135076693 7092850731 20166651
62694796476 -55049835326 7644961150 1459057920
112493487238 -85262766019 27230721219 179332096
486673274246 -469303177015 17370097231 3635629073
202650735816 -184149088706 18501647110 1622136943
18246979136 -12770326019 5476653117 56957094
144134785770 -138538536728 5596249042 4645520
6503028999 -5788213308 714815691 77061356
14010453104 -12220787898 1789665206 177152370
763659579396 -684065221240 79594358156 459910683
39543356243 -34989852895 4553503348 11186063
27025212491 -11020763126 16004449365 1492708497
Chi phí tài chính Chi phí tiền lãi Lãi/(lỗ) từ công ty liên doanh ( Chi phí bán hàng Chi phí quản lý doanh nghiệp
(234,710,661) (211,547,511) - (6,675,495,663) (2,211,756,742)
(8,431,522,155) (766,540,842) - (5,788,668,794) (2,735,240,428)
(106,178,623) (106,178,623) - (5,514,961,465) (4,946,469,659)
(10,704,004,006) (10,307,453,279) - (23,266,248,273) (10,564,818,719)
(26,938,243,331) (12,416,989,651) - (36,290,065,995) (5,970,147,065)
(7,541,048,049) (4,780,000,124) - (27,116,664,722) (2,852,501,489)
(218,913,818) (218,913,818) 808,800 (36,219,385) (5,959,237,275)
(31,250,878,768) (21,513,376,815) (4,313,976,657) (45,880,047,960) (20,664,319,674)
(1,079,077,756) (454,150,442) - (603,698,222) (2,810,568,776)

(3,382,617,245) (3,236,441,609) - (45,597,740,258) (16,992,028,961)

(78,215,200) (39,333,000) - (197,164,422) (2,293,930,381)
(118,074,761) - - (74,749,196,255) (15,997,476,339)
(1,820,657,632) (1,820,657,632) - - (1,496,897,991)
(4,374,735,548) (4,242,158,809) 3,881,082,114 (2,565,448,237) (9,423,616,946)
(2,775,066,987) (2,646,340,136) 5,475,053,845 (242,220,000) (36,971,078,369)
(25,784,192,598) (25,328,562,020) - (45,672,099,210) (26,324,706,555)

(26,400,094,592) (12,699,469,777) (28,736,364) (27,243,400,212) (27,711,895,031)

- - - (1,722,294,334) (3,858,767,894)
(9,334,669,290) (1,035,130,823) - (31,727,975,091) (23,621,820,023)
(507,033,056) (447,393,799) - (7,898,299,945) (1,815,750,446)
(13,973,233,172) (13,556,734,614) - (2,678,521,664) (9,767,767,512)
(3,577,940,062) (3,577,940,062) - (34,149,113) (5,426,516,618)
(126,218,854) - 461,952,120 (8,704,780,416) (5,158,252,473)
(225,927,424) (225,927,424) - (2,184,340,922) (3,208,541,610)
(83,386,038,222) (79,110,746,729) - - (31,375,510,289)
(14,608,079,718) (5,566,741,206) - (16,762,284,021) (43,528,971,590)
(29,117,935) (29,117,935) - (3,322,795,587) (1,748,744,942)
(40,920,970) - - (4,488,000) (820,044,303)
(3,749,765,798) (3,615,213,267) - (9,894,805,688) (2,988,990,565)
- - - (247,100,000) (163,950,038)
(69,721,329) (69,721,329) - (1,049,793,633) (6,841,559,939)
(120,680,703,602) (75,691,909,014) 17,913,476,731 (69,078,754,299) (63,287,911,734)
(9,614,012,584) (4,141,388,721) - (8,396,866,640) (10,976,018,014)
(6,455,068,472) (6,455,088,472) 899,424,942 (254,001,500) (3,905,445,090)
(2,365,528,831) (1,849,328,831) - - (3,067,127,739)
(325,754,574) (32,754,574) - (2,704,191,516) (5,110,981,007)
(10,214,918,249) (6,297,588,025) 2,719,025,547 (51,687,131,280) (35,208,269,385)
(12,061,823,540) (1,306,903,249) - (927,889,533) (6,333,226,710)
(5,435,323,323) (2,827,845,923) - (16,445,713,882) (4,909,008,114)
(11,309,509,624) (4,526,909,198) - (8,627,128,052) (9,682,019,901)
(1,743,708,204) (1,715,108,204) - (1,872,561,771) (16,810,043,305)
(715,288,861) - - (31,396,647,827) (1,741,278,677)
(37,895,397,219) (17,320,245,546) - (40,399,016,002) (56,078,639,213)
(2,621,774,223) (1,487,475,624) - (19,291,068,039) (14,985,576,262)
(624,499,967) - 3,440,634,490 - (46,649,543,185)
(27,167,392,911) (26,988,057,308) - (2,835,658,685) (18,032,908,756)
(2,893,948,650) (2,890,089,533) - (2,230,049,159) (2,690,641,231)
(10,655,358) (10,655,358) - - (7,833,845,200)
(7,498,015,797) (7,201,916,779) - (3,126,962,222) (4,846,314,867)
(5,307,317,401) (5,307,317,401) - (11,630,567,494) (2,491,191,245)
(3,981,985,055) (3,393,935,616) - (20,533,531,337) (14,750,774,199)
(295,231,251,641) (60,666,176,685) - (81,371,440,149) (48,653,802,640)
(10,796,460,462) (3,467,135,688) - (4,789,506,591) (11,827,954,827)
(71,923) - - (58,510,000) (3,109,758,632)
(1,207,434,179) (1,020,060,206) - (4,554,191,791) (3,512,660,326)
(21,262,225,435) (2,301,427,838) - (105,480,148,058) (57,944,527,782)
(873,365,865) (823,802,085) - (675,912,974) (1,988,710,866)
 (19,502,443,855) (15,241,987,491) - (9,464,593,374) (8,501,151,246)
1,771,561,666 2,908,456,212 - (21,513,901,380) (18,224,940,473)
(38,598,563,794) (38,063,466,302) - (8,137,690,707) (14,290,047,670)
(1,708,258,414) - - (39,798,185,050) (15,925,879,999)
(3,063,739,454) (1,036,042,691) (31,304,011,391) (187,371,904,969) (137,075,295,837)
(665,142,339) (1,671,783,594) - (3,511,813,508) (18,300,445,452)
(2,132,555,205) (531,656,784) - (47,589,081,056) (15,549,906,677)
(44,324,837,110) (12,765,788,668) - (11,179,564,047) (14,970,014,490)
(1,523,561,076) (1,470,866,825) - - (1,093,717,760)
- - - - (965,868,916)
- - - (4,140,773,710) (3,565,674,644)
(362,528,819) - - (9,944,380) (1,183,713,922)
(16,103,968,330) (6,132,212,778) - (4,322,855,710) (9,237,050,639)
(365,807,344) (358,720,866) - (738,868,817) (2,105,093,416)
(968,759,715) (898,820,326) - - (8,698,421,904)
(1,317,987,633) (1,317,987,633) 16,936,549,919 (42,682,971,726) (26,653,695,158)
(149,999,781) (149,999,781) - (4,351,088,988) (4,391,686,951)
(11,905,731,499) (904,586,464) (217,577,807) (3,325,578,587) (16,919,239,942)
(3,445,924,630) (3,299,397,729) - (2,792,281,688) (5,053,946,484)
(750,984,415) - - (22,630,513,841) (21,666,924,669)
(6,420,794,701) (5,303,086,044) - (12,455,366,502) (6,879,628,101)
(17,240,649,705) (11,561,846,944) - (3,248,860,907) (28,241,931,704)
(9,411,966,060) - (63,755,343) (122,769,490) (3,964,938,352)
(9,545,885,091) (7,853,574,995) 48,097,645 (46,738,253,418) (30,389,688,775)

(24,068,804,326) (3,480,134,085) - (26,517,736,140) (10,776,602,743)

(194,923,018,629) (54,828,938,991) 7,754,671,095 (589,228,067,063) (627,797,566,145)
(135,309,291,831) (35,241,443,926) (7,585,544) (443,458,323,779) (247,341,107,941)
(979,791,442) 132,772,038 - (3,910,875,144) (4,955,528,423)
(13,474,937,413) (2,217,543,340) - (5,149,282,242) (18,930,482,427)
(7,258,896,058) (1,802,535,430) - (11,651,596,514) (48,029,509,771)
(83,852,384,975) (33,311,595,970) - (11,853,634,022) (69,842,072,641)
(2,343,231,452) (1,295,552,296) - (492,361,182) (11,346,188,065)
- - - (1,722,221,430) (4,253,372,486)
(1,334,901,457) (393,320,058) (3,114,990,903) (3,121,859,758) (3,695,055,100)
(19,167,727,989) (19,167,727,989) - (6,938,896,826) (10,148,343,433)
(357,887,051,000) (290,502,191,000) (928,619,000) (47,598,471,000) (72,149,932,000)
(4,601,400,274) (1,205,730,919) 1,249,904,397 - (8,453,514,136)

(2,608,936,015) (2,633,380,700) - (4,321,220,088) (5,913,592,362)

(877,836,510) (877,836,510) - - (1,605,457,479)
(172,637,355) - - - (1,849,345,887)
(1,829,994,076) (1,829,994,076) - (8,586,061,228) (4,063,402,931)
(44,465,477,209) (31,215,627,178) 8,381,169,857 (3,096,520,316) (20,920,997,992)
(2,774,701,499) 2,081,459,499 86,174,375 (428,976,655) (5,744,768,784)
(1,759,287,510) (1,760,075,766) (3,573,037,390) (750,231,817) (13,090,976,447)
(1,744,721,724) (1,741,622,724) 402,071,710 (1,214,475,834) (1,954,705,103)
82,631,184,160 (12,382,167,030) - (8,411,005,000) (7,324,775,145)
(9,451,758,399) (10,303,318,213) - (7,067,836,524) (2,575,557,407)
(131,856,501,000) (108,818,386,000) - (36,514,356,000) (27,116,417,000)
(224,660,694) (200,483,707) - (2,360,176,976) (4,141,342,717)
(231,999,955,681) (65,651,042,150) - (115,665,342,288) (125,472,029,029)
(12,477,898,221) (12,423,967,557) - (9,880,999,106) (12,251,278,490)
(599,263,493) (599,263,493) - (785,687,367) (596,768,060)

(109,373,104,883) (101,454,419,994) - (20,743,993,961) (61,807,283,305)

(6,271,826,112) (6,271,826,112) - (7,726,528,279) (3,389,382,305)
(298,325,822) (3,434,935) - (7,649,188,546) (5,126,266,289)
(722,880,000) - - - (3,844,862,400)
(2,130,408,970) (2,130,408,970) - - (4,391,284,253)
 (9,301,259,266) (9,301,259,266) 35,144,579 - (5,000,947,505)
(181,823,019,725) (95,091,314,660) 21,588,033,948 (201,270,447,770) (42,246,025,152)
(9,816,855,978) (9,816,855,978) - (1,618,737,077) (5,877,761,262)
(2,804,071,975) (1,698,578,704) - (1,829,851,630) (2,831,128,781)
(34,845,816,316) (25,020,922,300) - (39,781,439,651) (10,100,176,869)
(18,265,723,209) (15,007,915,320) - (7,687,757,410) (5,282,454,445)
(3,214,201,729) (203,441,514) - (27,193,525,217) (11,783,269,490)
(38,151,215,348) (31,493,933,169) (124,820,905) (324,841,919) (1,282,883,854)
(2,331,387,751) (2,331,387,751) - (124,671,897) (3,533,877,354)
(1,687,960,014) (772,297,327) - (11,444,441,275) (9,749,728,916)

(489,900,000) (489,900,000) - - (1,365,217,223)

(11,218,777,648) (20,463,804,613) 2,147,590,080 (4,174,678,695) (22,379,191,813)
(8,957,299,494) (2,826,647,288) - (198,389,929,688) (42,901,342,304)
(3,839,707,000) (1,457,035,000) - (1,320,948,000) (12,619,794,000)
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- - 6,396,080 (7,911,842,609) (4,746,857,883)
- - - (6,203,060) (359,072,233)
(31,203,578,145) (31,203,578,145) 4,047,209,626 (2,104,022,255) (7,327,449,031)
- - - (13,318,273) (243,716,765)
(4,182,464,970) (4,182,464,970) - (8,104,396,947) (6,783,245,184)

(6,574,086) (6,574,086) - (60,009,500) (1,192,329,380)

(178,258,153) (54,121,500) - - (2,051,058,674)
(2,408,753) (2,408,753) - - (1,084,555,009)
(403,170,767) (195,684,472) - (1,596,560,818) (12,717,322,961)
(3,054,828,308) (2,331,231,459) - (837,438,235) (1,973,484,345)
- - - (46,800,000) (264,238,591)
- - - - (216,777,882)
(2,359,567,467) (2,129,269,520) - (1,619,668,265) (1,419,223,271)
(260,543,725) (183,649,186) 32,848,669 (3,896,668,751) (6,059,710,848)
(6,445,562,197) (3,016,146,359) - (33,806,833,392) (1,048,242,901)
(427,798,999) - - (701,813,601) (1,328,747,898)
 - - - (39,000,000) (109,737,600)
(270,366,474) (270,366,474) - - (907,549,684)
(11,292,362) (11,292,362) - - (2,873,848,064)
(463,270,188) (163,270,188) - (411,150,218) (1,344,202,202)

(5,284,155,804) (4,995,831,914) - (1,407,650,003) (3,960,475,160)

(1,159,150,278) (1,159,150,278) - (837,538,786) (1,514,916,056)
(6,516,288,788) (6,113,143,040) - - (10,140,078,553)
(1,022,319,604) (1,022,319,604) - - (2,640,508,086)
(3,913,570,443) (3,913,570,443) - - (3,291,754,227)
(3,464,151,435) (3,464,151,435) - - (2,559,184,027)
(7,803,652,312) (7,572,788,535) - (143,212,000) (9,393,641,028)
(3,536,043,387) (3,370,090,363) - - (2,562,871,759)
(6,863,374,686) 5,918,115,458 - (63,637,046,334) (45,604,194,123)
- - - (1,710,784,308) (632,311,299)
(462,486,954) (462,486,954) - - (2,016,474,040)
(1,266,242,686) (1,266,242,686) - (22,500,000) (2,208,266,716)
(397,288,892) (397,288,892) - (6,368,675,396) (3,663,805,381)
(72,415,307) (66,722,910) - (2,968,146,157) (9,911,273,989)
(11,372,875,662) (11,372,875,662) (162,528,411) (59,200,000) (8,428,610,215)
(2,194,065,711) (2,194,065,711) - - (2,469,593,968)
(5,736,416,922) (5,736,416,922) - - (2,986,747,921)

(5,313,720,049) (5,313,720,049) - - (1,785,234,280)

(314,504,875) (314,504,875) - (337,126,641) (3,750,527,412)
(115,899,141) (82,784,723) - (1,768,746,592) (3,723,365,826)

- - - (22,563,636) (1,143,656,804)
(1,406,465,605) (1,401,967,415) - (3,377,439,362) (4,949,457,896)
(41,221,002) (41,221,002) - - (194,380,082)
(9,523,809,266) - - (1,993,503,385) (22,600,771,884)
(5,130,504,610) (5,130,504,610) - - (6,623,680,844)
(2,482,995,749) (1,662,853,669) - (3,932,309,726) (2,761,730,231)

(1,439,016,979) (916,847,453) - (3,220,002,734) (1,339,526,821)

(10,282,207,239) (9,424,469,717) - (4,540,462,611) (8,084,604,468)
(3,019,900,590) (2,938,203,745) - (1,618,928,069) (3,685,233,612)
(1,172,258,656) (1,172,258,656) - (12,038,584,044) (27,735,570,179)
- - - (182,064,300) (9,820,425,627)
(440,167,583) (183,044,313) - (179,762,811) (543,790,638)
(6,216,548,466) (51,166,889) 1,027,934,908 (1,744,458,963) (1,292,814,719)
(1,354,525,467) (461,711,918) - (492,048,828) (538,319,704)
(174,430,864) - - (16,409,756,007) (4,652,717,719)
(831,255,099) (145,437,531) - (7,906,938,065) (4,093,378,637)
(1,133,793,491) (1,002,695,125) - (1,225,147,540) (1,056,418,789)
- - - - (1,004,983,907)
(464,685,083) - - (1,267,521,817) (810,518,346)
(334,929,994) (328,104,154) - (161,107,956) (437,275,813)
(338,990,719) (209,594,047) - (549,842,081) (1,281,038,312)
(6,532,983,823) (5,394,209,974) - (3,056,174,638) (25,249,873,666)
(13,077,286,129) - - (194,422,258,806) (40,769,764,023)
(36,329,519,436) (36,329,519,436) - (50,297,691,032) (47,525,534,931)
(2,977,668,095) (1,853,053,608) - (1,437,783,699) (6,888,444,436)
(687,770,968) (687,770,968) - (536,779,948) (2,022,088,894)
- - - (7,310,414,914) (6,647,710,933)
(11,000) - - (2,836,739,005) (5,460,277,585)

(144,205,478) - - (14,000,000) (4,812,194,666)

(529,742,961) (529,742,961) - - (2,776,399,583)
(75,048,050) (74,750,000) - (249,323,645) (1,928,825,411)
 (1,102,462,160) (1,078,491,125) - (280,935,050) (4,760,378,300)
(7,328,985,495) (7,282,494,735) - (177,703,587,981) (32,598,820,783)
- - - (900,000) (1,227,101,247)
(4,709,467,952) (4,616,231,744) (525,000,000) - (6,524,751,680)
(14,388,331,946) (10,340,522,008) 3,487,611,947 - (51,710,549,221)
- - - (25,850,000) (557,416,311)
(101,000,000) (101,000,000) - (5,817,839,968) (4,322,074,775)
(52,690,869,282) (9,917,142,078) - (134,648,891,949) (41,657,341,421)
- - - (7,405,554,789) (4,136,204,050)
(46,046,000) - - (11,598,592,238) (11,711,979,691)
(991,434,641) (807,454,978) - (2,136,157,861) (4,537,354,077)
(23,136,152) (23,136,152) - (3,737,176,404) (8,595,326,900)
(7,261,917,535) (6,982,199,588) (200,000,000) (30,030,720,471) (10,167,863,015)
- - - - (1,009,907,883)
(347,280,725) (347,280,725) - (1,732,218,200) (1,798,254,180)
(1,228,542,124) (1,213,247,691) - (2,278,000) (10,210,890,073)
(326,078,877) (326,078,877) - (433,059,680) (1,556,548,054)
(3,579,639,695) (1,023,139,913) - (5,208,406,053) (2,719,614,622)
(23,525,681,991) (16,900,573,214) - (18,540,816,225) (11,440,231,188)
(1,022,452,400) (44,388,890) - (12,012,631,088) (8,474,875,445)
- - - (6,896,749,519) (6,608,187,590)

(82,247,288) - - (814,004,770) (2,951,151,489)

(37,435,622) - - - (433,801,198)
(1,133,061,603) (1,133,061,603) - - (11,851,881,291)

(4,446,679,964) (4,425,809,500) - - (13,458,500,770)

(2,377,417,417) (1,427,239,995) - (52,822,563,468) (6,315,250,729)
- - - - (3,443,741,529)
(663,650,000) - - (435,177,942) -
(115,960,146,170) (17,387,916,306) 202,974,636,912 (23,760,724,887) (234,337,118,794)

(52,941,913,255) (33,829,378,445) (299,791,904) (384,003,075) (80,629,992,927)

(941,357,570) (941,357,570) - (617,940,974) (1,792,022,319)
(274,070,666) (274,070,666) - (2,712,484,029) (2,837,308,706)

(188,561,613) (188,561,613) - (2,209,386,300) (303,720,805)

(162,213,531) (113,450,795) - - (1,765,723,298)
- - - (229,906,096) (2,946,067,840)
1,535,416,567 1,535,416,567 - - (3,483,238,160)
(2,283,283,015) (2,198,793,925) - - (4,104,998,198)
(2,139,469,422) (2,139,469,422) - - (1,867,657,027)
(527,857,706) (443,685,763) - - (2,721,091,519)
(14,164,295) - - (10,438,916,495) (2,418,667,051)
- - - - (867,829,738)
(2,633,437,086) (2,633,437,086) - (1,150,249,283) (2,421,990,079)
(2,021,478,305) (2,021,478,305) - (7,758,713,360) (1,808,039,354)
(3,230,379,757) (4,748,029,426) 1,718,285,356 (11,181,208,531) (21,206,013,985)
(2,739,338,909) (4,229,862,854) - (1,129,154,523) (9,330,130,202)
(10,529,421,382) (10,529,421,382) - - (11,095,143,869)
(23,913,520,524) (18,737,220,519) - (6,347,423,473) (24,094,133,914)
(10,206,608,073) (10,646,774,429) - - (19,134,434,627)
(23,263,951,112) (17,912,384,516) (2,261,264,732) - (12,441,925,261)
(21,867,282,359) (19,529,154,384) - - (13,122,180,894)
(3,731,873,063) (3,120,288,265) 256,189,328 - (3,413,336,568)
(249,798,194) (210,889,619) - (46,495,730) (5,530,826,415)
(757,385,155) (726,022,848) - - (885,133,151)
(576,583) - - - (771,643,540)
(1,052,346,192) (1,051,730,982) - (644,159,640) (2,604,052,959)
(2,139,723,844) (2,139,723,844) - - (1,550,480,928)
 (1,172,792,098) (207,040,966) - (3,703,886,068) (3,511,929,176)

(23,793,841,524) (23,337,415,977) - - (24,134,667,269)

462,997,111 462,997,111 - - (3,088,583,571)
(871,901,531) (871,901,531) - (283,238,117) (2,392,831,713)
(8,921,260,671) (8,878,760,671) - - (2,375,484,336)
(695,495,913) (90,767,710) - (15,261,627,659) (8,600,459,533)
(95,427,480) (93,935,270) - (561,746,460) (2,428,252,701)
(74,875,316) (58,752,277) - (2,379,088,197) (2,580,237,268)
- - - (2,563,056,150) (2,587,456,495)
(340,723,152) (340,656,113) - - (899,202,159)
(1,540,207,780) (1,532,148,285) - (8,901,566,810) (4,115,939,206)
(343,442,503) (343,442,503) - (321,231,354) (763,832,663)
(3,217,990,478) (3,217,990,478) - - (2,708,564,711)
(4,546,976,786) - - (2,899,308,138) (3,412,501,610)
(220,447,930) (220,447,930) - (75,458,788) (334,788,612)

(37,411,111) (37,411,111) - (555,247,805) (2,545,666,136)

(281,722,394) (76,053,622) - (6,822,698,990) (3,558,191,735)
(677,841,743) (432,056,733) - (7,503,393,304) (3,265,920,445)

-9829647295 -9583898987 0 -6818685695 -6752030876

-897664361 -652383057 0 -1127807896 -2411125292
0 0 0 0 -93277992
-7500000 -7500000 0 0 -270839704
-659390460 -390862204 0 -2757482539 -2282545474
-773451865 -415910870 84401250 -8716189537 -7324053617
-546470999 -121818715 0 -976110774 -2409740694
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0 0 0 -3352679947 -1664375672
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0 0 0 -230735995 -2516803349

-40266302987 -17192677299 0 -5080600140 7332075775

0 0 0 -22174635463 -8809643898
-98629866 -98629866 0 -1703443325 -915446599
-1685098756 -1685098756 0 -2248286196 -33466647188
-195840722 -195840722 2102480362 -116625394 -3056761265
-2389739397 -944345686 0 0 -1581684195
-2511734118 -2507234118 0 0 -3774568410
-5117948760 -690946956 0 -678482266 -9215256095
-202591437 -179371408 0 -19725453307 -8583791328
0 0 0 -4240755851 -7609255976
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0 0 0 -10530546 -861603357
-3135947153 -3091919091 -891720766 -6360641856 -13888444297
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-225152689 -234619219 136594861 -408057649 -2255579806
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0 0 0 -466040326 -916158691
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0 0 0 -2358409710 -8781820449
-78815737 -78815737 0 0 -6553361332
 -24349629935 -24349629935 0 -834338536 -44196375748
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0 0 0 -284858420 -4634429893
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-100224939819 -81414630532 -75982489223 -10249088909 -127530635770
0 0 0 -134715000 -3231468002
-21287947 0 0 -152449450 -1863015746
-60512515699 -19896339895 2449291325 -23250800216 -14953306602
-1074263225 -283874586 0 -3930419889 -2153335168
-1558472 -1558472 0 0 -1072373267
-1591394856 -1304253056 0 -141600 -1544667838
-174805260 -69991200 0 0 -829968588
-299102600 -100482600 0 0 -781660530
-215919444 -215919444 0 -56184165 -714360199
-12939393470 -12939393470 0 -848165181 -6119060410

-42867030 -41775944 0 -1380697892 -1574433827

-8512874194 -8512874194 2030545906 -11825516734 -8972088496
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-244727118 -17961036 127226405 -7566058095 -11810836045
-3989809076 -1055635335 2263480671 -2413873858 -6392099378
-3438282356 -1618469647 0 0 -7720130116
-303455999 -315319485 264815036 -2982221339 -1913846667
-299290885 -299290885 0 0 -1735975921
-1505168341 -1505168341 0 -531184789 -1661710294
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0 0 0 0 -2509615176
Lãi/(lỗ) từ hoạt động kinh do Thu nhập khác Chi phí khác Thu nhập khác, Lãi/(lỗ) từ công ty liên doanh
881,664,377 50,003,017 (91,731) 49,911,286 -
18,600,453,809 1,394,760,323 (338,461,491) ### -
9,093,600,208 197,824,966 (146,030,821) 51,794,145 -
13,466,444,283 14,850 (139,710,941) (139,696,091) -
(8,679,108,224) 6,334,646,200 (1,602,567,914) ### -
(673,687,044) 891,392,160 (172,605,940) 718,786,220 -
5,759,507,731 39,778,453 (47,024,123) (7,245,670) -
23,723,662,270 1,145,060,764 (11,623,275,943) ### -
9,629,111,674 96,015,048 (91,487,162) 4,527,886 -

(5,571,264,917) 200,757,973 - 200,757,973 -

(3,903,619,123) 4,178,134,829 (916,944,017) ### -
21,449,755,141 1,043,812,832 (68,298,021) 975,514,811 -
4,366,901,418 37,522,381 (259,033,206) (221,510,825) -
15,955,174,432 9,692,829,064 (8,372,571,257) ### -
115,469,293,463 97,378,456,618 (618,211,220) ### -
97,105,791,925 7,791,520,147 (3,032,080,463) ### -

46,565,749,216 89,364,104,425 (86,043,743,918) ### -

8,091,901,282 - - - -
143,340,326,992 627,244,899 (10,019) 627,234,880 13,123,267
5,248,830,590 118,484,011 (4,391,199) 114,092,812 -
8,048,995,031 670,983,327 (1,885,172,306) ### 1,834,741,405
48,114,156,266 47,270,928 (8,981,819) 38,289,109 -
9,522,719,805 213,097,685 (182,230,343) 30,867,342 -
25,118,033,210 2,325,445,707 (397,439,489) ### -
18,988,215,706 431,877,268 (16,168,076) 415,709,192 -
56,202,980,879 589,947,885 (900,000) 589,047,885 -
6,894,909,108 59,797,021 (93,546) 59,703,475 -
648,278,630 - (5,082,764) (5,082,764) -
2,918,079,374 - (37,402,000) (37,402,000) -
16,719,025,630 5,542,125,082 (2,272,727,272) ### -
(18,689,479,196) 563,784,380 (313,262,273) 250,522,107 -
286,145,762,313 2,193,967,805 (2,179,466,448) 14,501,357 -
38,370,572,976 36,581,925 (100,423,143) (63,841,218) -
1,073,365,247 256,789,828 (1,260,381,631) ### -
21,984,974,367 2,763,720,818 - ### -
17,922,984,039 665,950,265 1,578,662,343 ### -
42,354,909,682 2,263,635,171 (269,834,491) ### -
5,974,832,871 - (1,947,106,451) ### -
948,708,951 8,542,879,514 (79,045,425) ### -
10,745,978,076 37,272,727 (1,075,397,982) ### -
38,526,917,770 8,727,273 (630,195,397) (621,468,124) -
36,647,623,499 1,184,090,987 (704,870,353) 479,220,634 -
67,240,270,062 562,974,340 (87,000,000) 475,974,340 -
53,198,643,502 95,001,002 (3,709,449,339) ### -
270,814,942,681 5,796,706,881 (70,218,268) ### -
29,694,058,721 127,735,302 (60,296,000) 67,439,302 -
(4,568,106,152) (117,918,837) (172,736,012) (290,654,849) -
9,236,921,512 7,740,936,702 (75,230,924) ### -
13,121,546,508 249,136,402 (192,311,582) 56,824,820 -
10,273,835,342 14,762,222 (25,567,321) (10,805,099) -
11,329,752,528 1,459,983,330 (29,139,582) ### -
12,545,744,093 2,242,236,574 - ### -
33,135,003,852 239,440,608 (317,446,439) (78,005,831) -
11,565,770,964 - - - -
20,451,199,255 85,477,268 (27,870,720) 57,606,548 -
188,352,356,280 9,929,591,837 (2,065,290,842) ### -
4,897,618,913 269,174,682 (224,296,648) 44,878,034 -
 10,167,225,242 949,555,351 (818,356,959) 131,198,392 -
18,265,875,382 3,942,754,416 (2,330,900,800) ### 553,693,686
1,576,203,076 12,864,045,860 (1,258,545,114) ### -
43,509,659,974 124,567,477 (36,750,000) 87,817,477 -
478,255,992,237 21,149,446,394 (54,424,838) ### -
30,807,326,067 15,292,103,663 (1,932,012,066) ### -
39,218,660,470 173,958,609 (368,514,069) (194,555,460) -
107,068,445,155 2,083,713,140 (343,469,506) ### -
9,056,074,943 - - - -
14,004,374,603 - - - -
24,758,895,010 6,287,000 - 6,287,000 -
388,822,339 20,000,000 (1,250,000) 18,750,000 -
4,237,661,763 8,248,509,202 (5,399,906,453) ### -
1,794,533,401 - - - -
103,934,043,628 243,022,731 - 243,022,731 -
164,695,730,804 3,379,992,865 (6,438,356,788) ### -
551,564,300 31,823,458,348 (31,287,444,564) 536,013,784 -
15,409,347,854 486,502,829 (6,133,553,365) ### -
2,015,234,635 142,642,200 (1,162,400,173) ### -
25,090,022,912 912,032,036 (1,093,988,314) (181,956,278) -
228,746,164 5,457,604,654 (5,180,492,660) 277,111,994 -
10,827,169,424 19,994,709,793 (18,401,137,117) ### 5,603,630,145
(268,016,359) 1,899,156,041 (84,531,968) ### -
56,646,735,555 1,921,384,687 (64,562,692) ### -

36,239,598,349 10,542,861,077 (323,358,696) ### -

621,826,760,957 44,791,672,713 (48,118,470,482) ### -
2,989,323,406,290 19,020,769,062 (6,050,369,287) ### -
22,582,885,062 942,263,670 (338,861,597) 603,402,073 -
25,050,820,539 1,803,533,595 (527,769,987) ### -
15,906,026,664 2,035,954,236 (675,506) ### -
130,978,455,465 4,252,585,470 (2,378,481,877) ### -
24,591,046,652 2,202,026,528 (10,000,000) ### -
4,929,778,265 435,311,454 (285,483,324) 149,828,130 -
24,557,883,091 1,962,420,626 (1,006,311,700) 956,108,926 -
(26,040,950,202) 905,834,607 (264,569,703) 641,264,904 -
471,891,173,000 4,039,203,000 (4,244,778,000) (205,575,000) -
46,293,872,612 459,012,921 (576,263,865) (117,250,944) -

6,271,198,227 20,600 (15,364,123) (15,343,523) -

3,258,674,147 - - - -
677,865,851 33,186,227 (46,344,823) (13,158,596) -
1,067,236,437 3,283,393,991 (266,071,979) ### -
20,847,700,150 13,915,417,502 (21,507,515,796) ### -
9,730,736,730 9,460,289 (374,641,833) (365,181,544) -
117,328,011,533 472,214,766 (91,902,464) 380,312,302 -
85,891,564,982 1,056,731,818 (1,357,348,093) (300,616,275) -
138,841,926,017 6,513,806,167 (5,445,031,143) ### -
1,539,877,401 223,123,234 (22,590,909) 200,532,325 -
382,700,577,000 4,382,043,000 (5,189,572,000) (807,529,000) -
4,528,941,512 245,324,244 (15,867,129) 229,457,115 -
1,149,724,043,160 96,406,368,084 (85,496,901,972) ### -
64,419,649,854 1,326,770,315 (5,752,352,593) ### -
(206,182,787) 4,213,900,079 (1,824,103,299) ### -

176,426,042,141 320,312,128 (115,303,799) 205,008,329 -

14,367,205,201 35,722,400 - 35,722,400 -
48,007,921,633 3,521,173,552 (642,078,475) ### -
6,454,063,955 328,802,465 - 328,802,465 -
830,343,932 1,307,792,687 (13,194,630) ### -
 5,213,517,155 368,417,054 (5,000,002) 363,417,052 -
10,503,961,038 25,413,989,105 (6,694,563,044) ### -
264,407,625 4,658,359 - 4,658,359 -
80,050,604 305,791,400 (19,108,298) 286,683,102 -
25,371,933,344 236,001,799 (120,187,313) 115,814,486 -
30,248,976,107 169,870,237 (65,670,511) 104,199,726 -
22,921,613,499 83,885,249 (461,561,079) (377,675,830) -
69,535,174,203 6,394,815,524 (1,106,586,533) ### -
(1,645,657,798) 522,976,058 (2,130,711,726) ### -
19,262,452,206 28,452,688 (91,816,534) (63,363,846) -

(1,851,287,683) 14,819,855 (27,000) 14,792,855 -

128,081,019,035 16,575,341,925 (17,690,581,457) ### -
30,360,960,488 11,184,461,009 (13,049,194,882) ### 64,879,114,568
41,863,899,000 46,673,815,000 (5,982,500,000) ### -
17,762,047,957 2,322,963,748 (1,870,764,437) 452,199,311 -
(6,589,409,504) 2,073,517,170 (785,717,663) ### 450,368,293
15,489,137,648 19,308,756 (672,662,437) (653,353,681) -
1,563,375,439 - - - -
41,135,001,434 994,244,561 (967,473,869) 26,770,692 -
994,012,419 - - - -
(3,984,538,872) 21,079 (7,943,825) (7,922,746) -

7,074,901,263 4,406,651,284 (103,500,002) ### -

5,298,846,336 1,004,350 (938,092,485) (937,088,135) -
14,257,785,025 167,832,384 (72,000,000) 95,832,384 -
7,760,463,578 1,479,497,711 (3,886,805,988) ### -
(166,088,233) - (219,460,137) (219,460,137) -
52,411,651,494 258,245,246 (79,162,666) 179,082,580 -
56,501,348,778 96,000,000 - 96,000,000 -
8,857,723,932 5,288,756,211 (5,288,756,211) - (1,232,473,970)
4,886,156,607 269,003,856 (184,732,335) 84,271,521 -
39,153,856,030 107,004,202 (1,963,910) 105,040,292 -
7,476,310,228 12,395,847,262 (528,224,433) ### -
19,153,987,556 20,776,572 (2,145,161,355) ### -
221,386,221 363,886,391 (218,181,818) 145,704,573 -
(3,669,516,445) 65,499,410 - 65,499,410 -
215,373,615 1,095,980,472 (232,186,204) 863,794,268 -
13,396,370,104 456,000 (127,460,723) (127,004,723) -
710,135,000,000 8,787,000,000 (36,074,000,000) ### -
360,944,315,307 10,801,327,736 (711,308,803) ### -
16,287,489,046 60,430,344 (90,966,119) (30,535,775) 114,619,198
127,861,938 581,890,659 (161,205,645) 420,685,014 -
(9,780,341,881) 14,591,105,707 (251,963,467) ### -
93,939,574,288 28,288,432 (20,183) 28,268,249 -
43,485,634,295 1,854,643,438 (546,202,013) ### -
19,055,997,146 833,792,535 (1,376,100,013) (542,307,478) -
48,779,167,596 - (2,100,000) (2,100,000) -
35,639,347,962 4,879,423,795 (11,206,161) ### -
72,651,299,421 124,066,070 (48,777,493) 75,288,577 -
30,414,929,619 291,377,182 (724,090,474) (432,713,292) -
(12,513,224,597) 381,997,820 (4,752) 381,993,068 -
1,632,087,092,569 16,067,208,874 (60,941,289,680) ### -
21,825,315,051 178,649,826 14,865,783 193,515,609 -
23,456,739,001 339,896,233 (7,860,120) 332,036,113 -
120,443,349,533 6,275,188,489 (1,316,110,940) ### -
16,185,307,266 56,548,040 (60,136,547) (3,588,507) -
29,933,573,048 136,720,269 (19,151,493) 117,568,776 -
51,249,012,167 5,996,171,750 (3,186,592,975) ### (135,816,925)
23,134,302,932 7,546,530,865 27,550,684 ### -
 25,748,249,791 742,781,505 (1,501,956,367) (759,174,862) -
1,066,743,866 15,954,829,228 (1,362,005,349) ### -
(9,192,481,141) 355,250,075 (207,181,457) 148,068,618 -
6,208,310,435 1,363,841,559 (413,188,200) 950,653,359 -

57,334,549,328 349,530,194 (222,646,115) 126,884,079 -

36,209,097,652 342,205,239 (2,146,140,062) ### -
78,397,307,100 1,641,374,719 (2,240,578,242) (599,203,523) -
20,346,559,165 47,573,000 - 47,573,000 -
58,692,708,242 1,861,074,686 (318,078,478) ### -
4,811,645,297 507,764,776 (1,236,120,952) (728,356,176) 262,520,007

(10,374,962,822) 4,219,219,448 (2,010,183,730) ### -

650,322,631,701 17,160,991,971 (15,378,079,757) ### -
80,734,829,023 15,419,738,742 (6,529,690,231) ### 10,534,627,496
4,552,568,569 - (489,070,640) (489,070,640) -
113,056,689 65,000,276 (116,700,000) (51,699,724) -
19,209,163,978 465,602,024 (520,330,426) (54,728,402) -
5,801,367,457 1 (111,998,570) (111,998,569) -
31,893,428,949 1,401,909,305 (17,524,538) ### -

27,544,943,519 499,793,296 - 499,793,296 -

18,984,204,224 14,061,373,662 (10,456,533,346) ### -
243,938,661,337 1,220,751,537 (608,871,352) 611,880,185 -
(2,547,040,168) 137,723,035,296 (4,478,773,260) ### -

(5,396,826,686) 37,264,884 (120,970,787) (83,705,903) -

8,529,118,148 45,180,775 (64,963,928) (19,783,153) -
65,681,404,043 1,803,836,202 (1,710,308,009) 93,528,193 -
10,502,114,807 261,727,148 (156,715,610) 105,011,538 -
889,635,646 (587,139,759) 156,779,937 (430,359,822) -
11,104,697,252 73,458,513 (196) 73,458,317 -
18,505,669,889 1,564,159,098 (145,534,495) ### -
17,461,196,574 388,657,020 (193,209,052) 195,447,968 -
6,381,367,135 289,124,367 (269,780,737) 19,343,630 -
25,693,819,788 104,692,994 (56,049) 104,636,945 -
121,845,354,546 2,959,246,486 - ### -
139,349,769,967 1,151,402,758 (710,595,100) 440,807,658 -
74,136,948,181 10,083,760,406 (46,252,967) ### -
80,831,090,831 4,950,000 (123,985,937) (119,035,937) -
49,714,675,492 25,565,700 (3,536,202) 22,029,498 -
995,427,591 - (100,000,000) (100,000,000) -
(90,652,995) 4,730,165,655 (707,615,308) ### 959,408,739
5,530,895,717 550,552,122 (2,301,116,732) ### -
32629126290 127369587 -653046122 -525676535 0
16093088870 319356662 -224930152 94426510 0
12176432858 70519000 -8750000 61769000 0
16372284521 2980988283 -194623876 2786364407 0
13096004779 774364851 -2322823292 -1548458441 0
8311626515 238076789 -88779217 149297572 0
-3243522348 92061355 -86000000 6061355 0
47792465754 14270519505 -1497982906 12772536599 0
20845994193 450349175 -280719893 169629282 0
1548457422 803 -21480438 -21479635 0
15364561279 102695921 -400002 102295919 0
21820691957 216813433 0 216813433 0
9836154901 19551513 -16980657 2570856 0

46605311962 2796342499 63226985 2859569484 0

7870767396 48264459 0 48264459 0
 33703233716 1799869819 -664400081 1135469738 0
-621321242 6812379657 -1145177981 5667201676 0
19938702494 1802993474 -1106473004 696520470 -232209794
2470847463 570086027 -16000000 554086027 0
14808625997 1295160007 -1318343187 -23183180 0
1266085721 0 0 0 0
-13322535140 25493806024 -10650927375 14842878649 0
29155888456 1814986645 -1964751077 -149764432 2954115013
104005927127 1371191411 -3724085376 -2352893965 0
4149584560 315304475 -903552020 -588247545 0
68181360011 102331818 -35914000 66417818 0
46752765487 7973149133 -3107787081 4865362052 0
50898695321 50943444 -204382340 -153438896 0
18063697355 418310791 -361285294 57025497 0
-607379489 14337210000 -4975509981 9361700019 0
342604344 0 0 0 0
4524818238 929881244 -17719912 912161332 0
60274791877 1536946311 -505604635 1031341676 77542184
9591105718 2750204658 -655728017 2094476641 0
1516013761 447356022 -17406499 429949523 0
25162813503 175219352 -35423110 139796242 0
110291881291 8386837811 -1348741586 7038096225 0
14842182676 163132733 -1267500915 -1104368182 0
9940837563 1691892911 -80996729 1610896182 0
-451961647 136068056 -338253678 -202185622 0
10639290324 609690342 0 609690342 0
15907947074 118305795 0 118305795 0
54416198126 268404790 -211522344 56882446 0
51065202267 1282029096 -1152489032 129540064 0
76183336661 901365738 -1462209060 -560843322 0
19590439295 0 -295345046 -295345046 3614803841
623350222828 44975299547 -107534336014 -62559036467 0
21768960564 0 -64712898 -64712898 0
1620489278 186376536 -7 186376529 0
10639212806 307547583 -107263459 200284124 0
-21575326258 9784497162 -4561307371 5223189791 3254588376
30660585057 626111913 -85088458 541023455 0
-33708908661 13802579255 -120633448 13681945807 0
45641461801 384189650 -1809381018 -1425191368 0
-3559645992 569363742 -300015522 269348220 0
-943887078 0 -266053 -266053 0
12939691840 151363636 -99391359 51972277 0
2554910647754 19904206682 -21036836062 -1132629380 0
86906771241 47919167872 -8932446413 38986721459 0
-98789661302 11242442127 -302550000 10939892127 0
-9351230277 1499107084 0 1499107084 0
6514804317 10000000 0 10000000 0
4317331602 3424240239 -49380598 3374859641 2214737230
-931084882 6076546 -17534724 -11458178 0
106835148865 3525741384 -498153 3525243231 0
45836387650 16539091 0 16539091 0
3027557468 154728048 -311192794 -156464746 0
3076084253 140446104 -27021412 113424692 0
34688711961 650387110 -442925241 207461869 0
4452867312 334038999 58040817 392079816 0
21,271,926,262 1,001,306,272 410,000,826 ### -
16,830,006,028 50,191,600 (985,311,893) (935,120,293) -
4,862,686,476 32,724,153 (14,814,079) 17,910,074 -
376,341,094 157,730,250 (18,388) 157,711,862 -
1,517,673,520 - (710,695,640) (710,695,640) -
 5,984,569,289 5,000,000 (51,593,945) (46,593,945) -
537,010,082 (22) (50,716,126) (50,716,148) -
50,128,826 860 (15,641,622) (15,640,762) -
6,214,248,565 40,721 (409,119) (368,398) -
1,891,902,682 60,965,876 (1,551,153) 59,414,723 -
1,911,925,329 1,818,452 (553,665) 1,264,787 -
434,184,606 30,122,348 - 30,122,348 -
377,121,806 581,346,012 (604,083,755) (22,737,743) -
(180,000,000) 7,200 - 7,200 -
(427,984,347) 59,059,943 (1,224,975) 57,834,968 -
2,618,157,829 4,679,627,888 (5,602,753,261) (923,125,373) -
175,095,088 102,865,261 (16,957,645) 85,907,616 -
1,664,077,888 11,491,318 (55,941,000) (44,449,682) -
311,300,183 136,363,635 (364,195,691) (227,832,056) -

4,356,815,279 1,140,863,637 (648,222,509) 492,641,128 -

334,758,098 116,647,767 (348,029,332) (231,381,565) -
2,328,703,432 12,790,000 - 12,790,000 -
869,594,423 41,365,710 (285,464,316) (244,098,606) -
896,707,539 2,800,142 (21,128,544) (18,328,402) -
(25,615,869,281) 1,106,826,426 (4,110,933) ### -
1,925,368,153 369,754,493 (375,796,975) (6,042,482) -
1,806,809,652 332,243,705 (702,119,511) (369,875,806) -
4,950,627,342 3,693,916,048 (100,825,493) ### -
4,439,923,353 - (86,395,018) (86,395,018) -

14,335,991,485 180,204,891 (195,508,091) (15,303,200) -

14,873,815,278 4,792,071,456 (4,181,225,509) 610,845,947 -
14,574,215 - - - -
754,217,071 14,095,757 (14,597,143) (501,386) -
547,265,449 8,130,528 (7,884,139) 246,389 -
(26,704,257) - (120,412) (120,412) -
2,410,546,894 - (25,000,000) (25,000,000) -
448,577,255 2,779,736,543 (2,272,358,241) 507,378,302 -
1,847,225,953 445,715,011 (54,036,163) 391,678,848 -
2,449,407,344 886,539,169 (645,770,408) 240,768,761 -
(7,095,159,131) 218,590,908 (673,461,973) (454,871,065) -
532,179,323 280,000,000 (434,122,492) (154,122,492) -
3,366,499,641 849,155,981 (295,454,542) 553,701,439 -
801,320,879 48,243,160 (5,300) 48,237,860 249,929,671
(4,906,658,659) 727,272,727 (1,239,502,388) (512,229,661) -
2,057,218,312 166,809,219 (77,050,129) 89,759,090 -
(8,536,045,440) 26,148,485,110 (46,144,717) ### -
(104,095,316) - - - -
20,832,310,446 1,147,139,234 - ### -
136,000,212 - (24,460,000) (24,460,000) -
1,117,507,910 (24,972,352) (1,044,274,899) ### -
(1,464,041,149) 2,901,929 (38,154,948) (35,253,019) -
6,364,768,660 86,938,512 - 86,938,512 -
2,113,971,973 - - - -
80,549,798,902 385,991,930 (229,682,478) 156,309,452 -
128,778,976 1,709,566,509 (1,474,405) ### -
268,768,076 - (139,116,217) (139,116,217) -
835,959,902 6,363,636 (18,623,038) (12,259,402) -
4,292,725,055 - (13,270,042) (13,270,042) -
120,110,892,985 173,626,582 (51,513,479) 122,113,103 -
68,392,014,390 - (7,773,215) (7,773,215) -
4,961,999,195 243,011,166 (101,950,798) 141,060,368 -
10,245,750,678 705,172,727 - 705,172,727 -
700,615,114 10,290,000 (2,552,700) 7,737,300 -
 302,012,092 - - - -
1,316,405,450 - (2,354,736) (2,354,736) -
(1,450,691,744) 1,128,793,181 (1,197,905,950) (69,112,769) -
4,245,681,329 280,312,942 (2,701,242) 277,611,700 -
3,754,490,899 268,761,319 - 268,761,319 -

(779,935,223) 837,877,880 - 837,877,880 -

5,361,111,284 648,963,336 (42,712,750) 606,250,586 -
757,269,769 - - - -
15,854,774,926 - (1,482,212) (1,482,212) -
89,563,190 4,831,492 - 4,831,492 -
25,676,895,725 2,682,792,342 (126,823,642) ### -

3,068,257,498 35,446,725 (247,000) 35,199,725 -

1,431,941,105 21,874,867 (13,244,328) 8,630,539 -
819,733,290 - - - -
12,832,793,576 3,045,049 (305,830,891) (302,785,842) -
(1,819,150,336) 73,886,114 - 73,886,114 -
3,016,716,297 50,000,000 (49,999,999) 1 -
5,071,401,742 1,274,441 (28,354,097) (27,079,656) -

5,437,221,031 32,466 (36,459,356) (36,426,890) -

10,160,553,905 - (531,053,000) (531,053,000) -
15,377,301,309 8,095,500 - 8,095,500 -

8,049,576,249 136,363,636 (79,350,000) 57,013,636 -

758,719,473 4,235,100 (188,199,551) (183,964,451) -
6,714,029,422 419,925,156 (136,363,636) 283,561,520 -
1,544,604,907 9,277,224,975 (14,303,986,784) ### -
967,324,042 78,816,800 (1,400,000) 77,416,800 -
4,686,010,531 174,732,190 3,393,017,139 ### -
5,097,975,594 870,826,510 (203,386,944) 667,439,566 -
5,019,360,961 13,359,891,859 (4,976,415,843) ### -
9,177,017,464 15,505,000 (31,392,315) (15,887,315) -
(676,796,346) 1,065,843,405 - ### -
5,001,411,902 1,670,985,097 (1,437,272,556) 233,712,541 -
9,496,926,358 - (407,615,335) (407,615,335) -
9,494,629 - - - -
10,907,683,918 1,361,075,422 - ### -
2,013,360,049 90,090,454 (69,262,640) 20,827,814 -
24,797,384,890 11,526,538 (5,927,303,846) ### -
27,056,547 - (1,873,339) (1,873,339) -
495,403,699 25,445,732 (18,253,154) 7,192,578 -
11,185,094,914 101,894,484 (21,231,400) 80,663,084 -
141,199,330 18,103,127 (29,162,936) (11,059,809) -
14,575,087,730 706,282,999 (294,418,026) 411,864,973 -
1,750,005,272 450,538,600 (278,657,539) 171,881,061 -
5,181,039,693 1,005,549,088 (509,659,673) 495,889,415 -

(1,019,832,721) 160,207,562 - 160,207,562 -

14,935,335,531 901,789,584 (869,698,469) 32,091,115 -
1,510,365,925 336 (967,431,524) (967,431,188) -
20,523,592,596 76,567,168 - 76,567,168 -
1,342,380,658 7,517 (143,023) (135,506) -
679,456,641 - (8,970,555) (8,970,555) -
233,310,651 - - - -
(11,140,244,866) 343,017 (5,393,755) (5,050,738) -
6,226,507,029 1,200,424,310 (952,659,175) 247,765,135 -
858,094,389 168,708,197 - 168,708,197 -
3,103,622,933 45,451,004 (1,348,785) 44,102,219 -
 438,005,667 - - - -
5,089,825,926 16,503,000 (884,654,688) (868,151,688) -
1,942,089,054 34,756,253 - 34,756,253 -
(2,149,959,155) - (99,048,000) (99,048,000) -

1,489,126,518 3,077,259,301 (3,084,709,996) (7,450,695) -

7,513,993,782 - - - -
6,734,407,025 3,191,086,065 (6,000,914) ### -
334,688,445 109,795,673 (18,110,576) 91,685,097 -
(5,042,833) 300,000,000 (228,513,528) 71,486,472 -
12,477,791 397,963,000 (266,328,625) 131,634,375 -
3,928,953,846 135,477,505 - 135,477,505 -
469,247,278 72,963,560 - 72,963,560 -
36,757,787,847 2,409,336,472 (1,539,464,223) 869,872,249 -
1,371,733,639 2,150,023 (12,570) 2,137,453 -
853,435,455 7,843,442 (6,146,783) 1,696,659 -
2,523,739 1,490,909,090 (1,370,661,892) 120,247,198 -
5,358,370,118 174,900,946 (1,371,970) 173,528,976 -
15,890,697,127 1,134,964,909 (72,000,336) ### -
1,204,865,583 8,651,698,030 (6,735,288,651) ### -
1,297,944,245 325,719,507 (1,572,605,014) ### -
131,480,201 - - - -

816,888,754 300,000,000 (701,645,451) (401,645,451) -

943,503,630 539,319,498 (399,357,098) 139,962,400 -
11,286,821,587 41,750,544 (37,304,841) 4,445,703 -

4,076,508,590 4,960,363 (3,661,541) 1,298,822 -

4,255,374,753 (228,160,304) (394,680,383) (622,840,687) -
2,954,589,571 2,354,545,455 (5,304,799,592) ### -
(119,009,939,393) 1,631,455,974 (176,083,102) ### -
2,160,400,128 170,040,808 (870,317,558) (700,276,750) -
2,303,238,443 2,581,042,310 (58,008,552) ### -

714,084,037 86,205,170 (81,698,331) 4,506,839 -

3,962,735,840 25,439,980,682 (19,507,215,239) ### -
958,519,737 1,050,157,612 (6,552,872) ### -
452,792,426 1,460,943,715 (269,393,701) ### -
3,998,973,929 620,545,781 (400,786,409) 219,759,372 -
(165,145,890) 529,104,811 (344,099,811) 185,005,000 -
19,368,783,481 19,287,939,532 (9,559,630,919) ### -
2,360,138,153 4,612,317,773 (2,150,634,133) ### -
25,095,180,636 86,806,380 (82,686,891) 4,119,489 -
304,179,916 159,625,179 - 159,625,179 -
140,019,355 - - - -
5,489,161,936 63,636,364 (83,638,636) (20,002,272) -
3,407,369,996 377,933,171 (520,287,713) (142,354,542) -
1,647,688,433 468,750,000 (916,864) 467,833,136 -
(32,750,899) 128,947,776 (24,994,040) 103,953,736 -
3,853,934,320 3,516,751,814 (2,653,067,038) 863,684,776 -
84,219,250,987 904,554,857 (125,033,489) 779,521,368 8,846,572,525
192,826,272,144 1,570,413,728 (18,150,295,711) ### -
961,844,829 193,474,857 (3,852,570) 189,622,287 -
1,742,122,993 - - - -
5,154,953,396 9,750,711 - 9,750,711 -
(526,918,009) 505,553,947 - 505,553,947 -

1,590,848,377 3,237,721,750 (6,006,743) ### -

8,103,334,190 144,198,734 (131,684,038) 12,514,696 -
(186,945,406) 267,910,659 (209,864,409) 58,046,250 -
 (156,901,622) 370,280,129 (1,948,074) 368,332,055 -
77,401,044,282 2,371,122,665 (3,676,670,132) ### -
(462,574,823) - - - -
596,735,704 5,129,057,705 (3,352,801,359) ### -
204,641,163,003 1,456,539,665 (313,071,494) ### -
4,929,019,375 - - - -
2,311,253,228 181,195,000 - 181,195,000 -
111,014,240,173 5,491,125,057 (1,132,118,729) ### -
5,409,077,285 - - - -
21,886,369,197 139,200,562 (104,062,053) 35,138,509 -
3,479,251,579 10,360,000 (34,569,240) (24,209,240) -
2,974,185,251 300 (134,011,126) (134,010,826) -
9,008,265,153 2,485,673,710 (1,226,519,538) ### -
31,462,356 - - - -
167,482,517 18,954,488 - 18,954,488 -
8,758,640,868 154,115,042 - 154,115,042 -
1,168,243,092 3,590,200 (76,781,726) (73,191,526) -
1,242,713,167 1,031,486,597 - ### -
17,820,189,325 210,760,699 (2,343,018) 208,417,681 -
11,642,577,185 5,545,455 - 5,545,455 -
9,866,659,974 - - - -

216,479,853 1,779,801,451 (1,817,815,215) (38,013,764) -

51,215,034 - - - -
43,302,965,053 1,718,375,136 (5,416,530) ### -

10,669,130,254 26,773,253 (65,975,860) (39,202,607) -

7,984,177,001 385,331,282 (48,761,981) 336,569,301 -
(3,366,967,633) - (217,921,274) (217,921,274) -
(930,785,686) - (1,079,700,000) ### -
503,776,805,489 75,967,941,542 (10,161,877,773) ### -

13,196,469,302 5,391,735,766 (4,441,502,058) 950,233,708 -

384,216,349 270,160,000 (316,239,977) (46,079,977) -
10,685,486,040 - (5,000,000) (5,000,000) -

1,726,940,982 146,116,460 (4,000,000) 142,116,460 -

4,165,088,613 10,490,846 (994,342,387) (983,851,541) -
2,589,126,208 384,604,089 (233,790,188) 150,813,901 -
(226,968,289) 54,500,000 (254,846,454) (200,346,454) -
8,069,608,704 1,187,135,073 (87,546,055) ### -
2,306,289,545 45,454,545 (2,050,072,282) ### -
2,016,848,388 948,319,821 (1,009,694,800) (61,374,979) -
8,016,756,982 1,098,107,956 (299,610,410) 798,497,546 -
(1,105,361,489) - (10,538,000) (10,538,000) -
834,599,852 262,287,021 (267,845,786) (5,558,765) -
(1,947,563,146) 2,660,705,794 (2,330,210,809) 330,494,985 -
5,013,184,934 305,797,136 (362,711,046) (56,913,910) -
5,470,085,195 121 (114,820,733) (114,820,612) -
9,408,788,058 244,213,091 (1,668,171,951) ### -
9,695,097,724 799,810,986 (793,271,813) 6,539,173 -
16,322,433,131 139,423,246 (10,911,536) 128,511,710 -
(12,855,725,908) 18,630,524,957 (18,877,918,862) (247,393,905) -
20,241,817,254 8,211,803,480 (1,256,617,505) ### -
12,083,068,191 16,963,635 (640,998,769) (624,035,134) -
2,206,625,552 301,214,203 (167,714,285) 133,499,918 -
20,258,017 95,188,140 (53,171,581) 42,016,559 -
(848,639,567) 11,226,941 (73,200,692) (61,973,751) -
248,965,278 700,000,000 (184,638,036) 515,361,964 -
(3,166,824,588) - (13,180,000) (13,180,000) -
 2,130,109,018 10,042,387 (37,679,943) (27,637,556) -

22,048,210,286 249,840,656 (681,096,062) (431,255,406) -

1,458,859,271 - - - -
(767,505,457) 404,173,771 (16,360,524) 387,813,247 -
(11,081,365,590) - - - -
12,897,151,140 - - - -
4,165,545,966 - - - -
7,747,046,593 2,812,979,671 (1,353,468,348) ### -
2,610,429,190 7,323,046 (14,905) 7,308,141 -
2,056,290,608 20,689,555 (269,936) 20,419,619 -
8,885,301,780 187,604,080 (95,442,643) 92,161,437 -
12,282,242,109 48,000,000 (109,386,271) (61,386,271) -
2,083,706,240 117,433,790 (40,526,505) 76,907,285 -
3,860,345,471 1,352,926,338 (239,225,149) ### -
326,008,124 11,558,498 - 11,558,498 -

24,808,427,347 154,500,000 (214,872,000) (60,372,000) -

3,108,200,985 615,868,828 (86,161,049) 529,707,779 -
3,263,665,303 - - - -

3488634502 168529650 -67040048 101489602 0

-11903308274 403740159 -930916649 -527176490 0
-93277992 18800000 0 18800000 0
-485143688 153371 0 153371 0
1206443993 1639929142 -48792297 1591136845 0
6582554709 333528682 -34151573 299377109 0
1834038700 101333721 -2399996220 -2298662499 0
433026697 1 -300 -299 0
12223600290 766000000 -453046900 312953100 0
1477670737 381846494 -144694766 237151728 0
1125486204 0 -300650534 -300650534 0
2001407505 4706623828 -2285058684 2421565144 0
-3725411492 5792359548 -3279197662 2513161886 0
6509605214 22319539 0 22319539 0
8347933018 4892037171 -1671623020 3220414151 0
-414165879 1797978806 -1639710824 158267982 0

-22359447589 140466723 -1334468524 -1194001801 0

12865489275 2069090909 -1034090053 1035000856 0
219820973 998450095 -381954311 616495784 0
-25813621890 1165136881 -99430717 1065706164 0
17412286283 7294000000 -2891567203 4402432797 0
5198089790 210402615 -94553178 115849437 0
1807518723 1859375573 -2259881147 -400505574 0
-34525279716 128888337690 -84300042067 44588295623 0
4852712385 729421739 -84529864 644891875 0
2257106061 3048713602 -2678360137 370353465 0
32151302027 1040130201 -1420742 1038709459 0
538794345 805113000 -659818758 145294242 0
2384678175 173018730 -20791634 152227096 0
293534254 151380500 -59677179 91703321 0
27215718 20640546 -20640546 0 0
5850512985 0 0 0 0
7606469954 105223003 -6127989 99095014 0
2227807302 0 0 0 0
12474809502 -194363702 -27458736 -221822438 0
2693956188 4568185 -329524409 -324956224 0
2549775176 885000 -15814587 -14929587 0
 10963227781 -65797788 -1143084846 -1208882634 0
-910250239 533759472 -237112888 296646584 0
6557171931 0 0 0 0
957126030 145350908 -47590894 97760014 0
715089996 0 -1531000 -1531000 0
1775724431 0 0 0 0
7078518469 28832200 -31876086 -3043886 0
-509040520 46030410 -30000000 16030410 0
2828391667 0 10000 10000 0
-2375153432 291561196 -77089601 214471595 0
15773063997 963821860 -225925471 737896389 0
-8432615159 1389095091 0 1389095091 0
68116286 997429273 -209226942 788202331 0
2791852059 826478408 -1000000000 -173521592 0
-5200931827 266958730 -199336834 67621896 0
2300418226 1692777366 -157578671 1535198695 0
128934502478 27582270250 -6257297510 21324972740 0
3379073808 141176288 -1800000 139376288 0
-1652065955 0 -58136 -58136 0
126954658477 485155024 -261583917 223571107 0
6789258104 13382758 -7657947 5724811 0
1089186201 1680000 -20370208 -18690208 0
1211141401 380000 0 380000 0
1017353358 55852 -572125 -516273 0
1114136558 2196354 -438500 1757854 0
1202515629 0 -29471938 -29471938 0
-16818423461 18730189 -313989468 -295259279 0

2517193242 842077166 -582231428 259845738 0

12785061359 25435427 -400423520 -374988093 0
32896321921 1464479196 -476304617 988174579 0
14824897 11004157 -100001 10904156 0
14355199307 537119385 -1532783765 -995664380 0
7001290944 518699 0 518699 0
82750300 0 0 0 0
4671762052 2791779953 -14754930 2777025023 0
5035886557 3786523907 -4013532374 -227008467 0
7749667389 135546596 -89504781 46041815 0
7915658462 1283941482 -87421252 1196520230 0
10473424663 11344 0 11344 0
8965371581 106104573 -1590908 104513665 0
598901242 9545455 -127278373 -117732918 0
3565627756 0 -2500000 -2500000 0
-2906186377 660000000 -163236240 496763760 0
-200411747 18792756 -127833432 -109040676 0
6216235133 623134520 -66939587 556194933 0
1055693056 1071437217 -391594838 679842379 0
14987542686 559084530 0 559084530 0
Lãi/(lỗ) ròng trước thuế Thuế thu nhập doanh nghiệp –Thuế thu nhập doanh nghiệp – Chi phí thuế thu nhập doanh ng Lãi/(lỗ) thuần sau thuế
931,575,663 (142,251,849) - (142,251,849) 789,323,814
19,656,752,641 (2,162,242,791) - (2,162,242,791) 17,494,509,850
9,145,394,353 (1,419,838,458) - (1,419,838,458) 7,725,555,895
13,326,748,192 (889,175,109) - (889,175,109) 12,437,573,083
(3,947,029,938) - (1,019,730,609) (1,019,730,609) (4,966,760,547)
45,099,176 (38,521,819) - (38,521,819) 6,577,357
5,752,262,061 (2,179,275,893) 29,759,432 (2,149,516,461) 3,602,745,600
13,245,447,091 (3,744,141,931) - (3,744,141,931) 9,501,305,160
9,633,639,560 (1,898,255,298) - (1,898,255,298) 7,735,384,262

(5,370,506,944) (810,506,207) - (810,506,207) (6,181,013,151)

(642,428,311) - - - (642,428,311)
22,425,269,952 (3,892,476,952) - (3,892,476,952) 18,532,793,000
4,145,390,593 (911,985,930) - (911,985,930) 3,233,404,663
17,275,432,239 (1,849,873,335) - (1,849,873,335) 15,425,558,904
212,229,538,861 (44,850,476,666) (243,258,390) (45,093,735,056) 167,135,803,805
101,865,231,609 (24,182,086,697) - (24,182,086,697) 77,683,144,912

49,886,109,723 (8,434,498,824) (5,299,806,995) (13,734,305,819) 36,151,803,904

8,091,901,282 (1,271,484,672) - (1,271,484,672) 6,820,416,610
143,980,685,139 (29,697,397,993) 487,877,174 (29,209,520,819) 114,771,164,320
5,362,923,402 (1,132,507,677) - (1,132,507,677) 4,230,415,725
8,669,547,457 (1,626,937,215) - (1,626,937,215) 7,042,610,242
48,152,445,375 - - - 48,152,445,375
9,553,587,147 (1,976,013,065) - (1,976,013,065) 7,577,574,082
27,046,039,428 (4,820,612,121) (1,454,399,041) (6,275,011,162) 20,771,028,266
19,403,924,898 (3,733,837,629) - (3,733,837,629) 15,670,087,269
56,792,028,764 (12,489,309,968) - (12,489,309,968) 44,302,718,796
6,954,612,583 (1,576,749,637) - (1,576,749,637) 5,377,862,946
643,195,866 (142,621,299) - (142,621,299) 500,574,567
2,880,677,374 (632,809,230) - (632,809,230) 2,247,868,144
19,988,423,440 (4,397,453,157) - (4,397,453,157) 15,590,970,283
(18,438,957,089) - - - (18,438,957,089)
286,160,263,670 (52,298,822,510) 2,112,373,376 (50,186,449,134) 235,973,814,536
38,306,731,758 (5,754,704,856) - (5,754,704,856) 32,552,026,902
69,773,444 (62,850,625) 240,674,255 177,823,630 247,597,074
24,748,695,185 (4,949,739,037) - (4,949,739,037) 19,798,956,148
20,167,596,647 (3,530,757,733) - (3,530,757,733) 16,636,838,914
44,348,710,362 (3,005,380,384) 147,603,685 (2,857,776,699) 41,490,933,663
4,027,726,420 (939,989,074) - (939,989,074) 3,087,737,346
9,412,543,040 (2,077,640,622) - (2,077,640,622) 7,334,902,418
9,707,852,821 (889,453,972) - (889,453,972) 8,818,398,849
37,905,449,646 (7,293,541,994) - (7,293,541,994) 30,611,907,652
37,126,844,133 (8,053,780,269) - (8,053,780,269) 29,073,063,864
67,716,244,402 (14,774,220,661) (123,353,108) (14,897,573,769) 52,818,670,633
49,584,195,165 (11,871,821,046) (98,860,359) (11,970,681,405) 37,613,513,760
276,541,431,294 (66,936,178,567) 635,502,163 (66,300,676,404) 210,240,754,890
29,761,498,023 (4,610,350,027) - (4,610,350,027) 25,151,147,996
(4,858,761,001) - - - (4,858,761,001)
16,902,627,290 (3,424,599,568) - (3,424,599,568) 13,478,027,722
13,178,371,328 (1,076,204,518) - (1,076,204,518) 12,102,166,810
10,263,030,243 (776,226,808) (187,212,109) (963,438,917) 9,299,591,326
12,760,596,276 (3,137,382,566) 232,093,385 (2,905,289,181) 9,855,307,095
14,787,980,667 (174,212,299) - (174,212,299) 14,613,768,368
33,056,998,021 (7,272,539,565) - (7,272,539,565) 25,784,458,456
11,565,770,964 (2,512,781,032) - (2,512,781,032) 9,052,989,932
20,508,805,803 (4,528,875,258) - (4,528,875,258) 15,979,930,545
196,216,657,275 (30,603,861,322) (1,437,715,721) (32,041,577,043) 164,175,080,232
4,942,496,947 (1,136,694,591) - (1,136,694,591) 3,805,802,356
 10,298,423,634 (2,229,751,764) (199,089,778) (2,428,841,542) 7,869,582,092
20,431,422,684 (2,285,609,476) - (2,285,609,476) 18,145,813,208
13,181,703,822 1,497,688,841 2,128,731,999 3,626,420,840 16,808,124,662
43,597,477,451 (9,600,278,755) (727,494,411) (10,327,773,166) 33,269,704,285
499,351,013,793 (86,874,106,117) 5,372,379,359 (81,501,726,758) 417,849,287,035
44,167,417,664 (6,402,156,463) 3,954,635,903 (2,447,520,560) 41,719,897,104
39,024,105,010 (10,349,963,123) - (10,349,963,123) 28,674,141,887
108,808,688,789 (23,939,891,329) - (23,939,891,329) 84,868,797,460
9,056,074,943 (2,454,575,785) - (2,454,575,785) 6,601,499,158
14,004,374,603 (779,370,972) - (779,370,972) 13,225,003,631
24,765,182,010 (5,448,340,042) - (5,448,340,042) 19,316,841,968
407,572,339 - - - 407,572,339
7,086,264,512 (531,469,838) - (531,469,838) 6,554,794,674
1,794,533,401 (306,615,797) - (306,615,797) 1,487,917,604
104,177,066,359 (8,864,202,435) - (8,864,202,435) 95,312,863,924
161,637,366,881 (34,738,365,739) 796,623,998 (33,941,741,741) 127,695,625,140
1,087,578,084 (239,267,178) - (239,267,178) 848,310,906
9,762,297,318 (2,319,663,266) (432,229,811) (2,751,893,077) 7,010,404,241
995,476,662 (444,521,579) - (444,521,579) 550,955,083
24,908,066,634 (4,500,913,564) - (4,500,913,564) 20,407,153,070
505,858,158 (397,921,155) - (397,921,155) 107,937,003
18,024,372,245 (2,673,186,070) - (2,673,186,070) 15,351,186,175
1,546,607,714 - (1,207,957,597) (1,207,957,597) 338,650,117
58,503,557,550 (13,101,548,898) 231,756,310 (12,869,792,588) 45,633,764,962

46,459,100,730 (1,248,159,847) (708,068,302) (1,956,228,149) 44,502,872,581

618,499,963,188 (107,228,020,329) 7,954,519,993 (99,273,500,336) 519,226,462,852
3,002,293,806,065 (611,762,898,198) (588,095,483) (612,350,993,681) 2,389,942,812,384
23,186,287,135 (5,100,982,950) - (5,100,982,950) 18,085,304,185
26,326,584,147 (3,276,861,773) - (3,276,861,773) 23,049,722,374
17,941,305,394 (5,655,924,029) (82,232,147) (5,738,156,176) 12,203,149,218
132,852,559,058 (10,763,944,452) - (10,763,944,452) 122,088,614,606
26,783,073,180 (5,931,320,458) (100,893,388) (6,032,213,846) 20,750,859,334
5,079,606,395 (1,132,033,407) - (1,132,033,407) 3,947,572,988
25,513,992,017 (5,163,312,178) 400,859,023 (4,762,453,155) 20,751,538,862
(25,399,685,298) - - - (25,399,685,298)
471,685,598,000 (38,130,575,000) (4,067,106,000) (42,197,681,000) 429,487,917,000
46,176,621,668 (3,658,858,618) - (3,658,858,618) 42,517,763,050

6,255,854,704 (1,088,142,834) - (1,088,142,834) 5,167,711,870

3,258,674,147 (716,908,313) - (716,908,313) 2,541,765,834
664,707,255 (147,935,248) - (147,935,248) 516,772,007
4,084,558,449 (1,000,877,236) - (1,000,877,236) 3,083,681,213
13,255,601,856 (5,684,760,215) 3,171,637,664 (2,513,122,551) 10,742,479,305
9,365,555,186 (1,926,793,627) (35,111,996) (1,961,905,623) 7,403,649,563
117,708,323,835 (35,460,427,060) 64,169,976 (35,396,257,084) 82,312,066,751
85,590,948,707 (4,411,525,359) - (4,411,525,359) 81,179,423,348
139,910,701,041 (305,614,550) (45,248,754,406) (45,554,368,956) 94,356,332,085
1,740,409,726 (382,890,360) - (382,890,360) 1,357,519,366
381,893,048,000 (8,813,075,000) 21,200,031,000 12,386,956,000 394,280,004,000
4,758,398,627 (1,104,447,698) - (1,104,447,698) 3,653,950,929
1,160,633,509,272 (132,703,594,722) 8,418,222,036 (124,285,372,686) 1,036,348,136,586
59,994,067,576 (9,326,311,132) - (9,326,311,132) 50,667,756,444
2,183,613,993 (516,760,734) - (516,760,734) 1,666,853,259

176,631,050,470 (38,858,830,883) - (38,858,830,883) 137,772,219,587

14,402,927,601 (720,146,380) - (720,146,380) 13,682,781,221
50,887,016,710 (11,195,143,676) - (11,195,143,676) 39,691,873,034
6,782,866,420 (1,523,250,612) - (1,523,250,612) 5,259,615,808
2,124,941,989 (480,011,980) - (480,011,980) 1,644,930,009
 5,576,934,207 (1,337,032,489) (2,500,000,000) (3,837,032,489) 1,739,901,718
29,223,387,099 (12,532,732,474) 10,627,825,756 (1,904,906,718) 27,318,480,381
269,065,984 - - - 269,065,984
366,733,706 (51,712,038) - (51,712,038) 315,021,668
25,487,747,830 (1,489,097,959) - (1,489,097,959) 23,998,649,871
30,353,175,833 (4,845,707,899) - (4,845,707,899) 25,507,467,934
22,543,937,669 (4,959,666,287) - (4,959,666,287) 17,584,271,382
74,823,403,194 (17,204,646,220) 4,380,629,455 (12,824,016,765) 61,999,386,429
(3,253,393,466) (40,961,339) - (40,961,339) (3,294,354,805)
19,199,088,360 (3,188,082,704) (85,217,638) (3,273,300,342) 15,925,788,018

(1,836,494,828) - - - (1,836,494,828)
126,965,779,503 (29,793,569,793) 9,527,358,037 (20,266,211,756) 106,699,567,747
93,375,341,183 (10,346,448,958) (2,885,829,163) (13,232,278,121) 80,143,063,062
82,555,214,000 (12,438,997,000) (168,669,000) (12,607,666,000) 69,947,548,000
18,214,247,268 (3,530,496,752) 43,195,514 (3,487,301,238) 14,726,946,030
(4,851,241,704) 2,414,837,184 - 2,414,837,184 (2,436,404,520)
14,835,783,967 - - - 14,835,783,967
1,563,375,439 (302,940,000) - (302,940,000) 1,260,435,439
41,161,772,126 (8,923,874,712) (410,532,510) (9,334,407,222) 31,827,364,904
994,012,419 (218,682,732) - (218,682,732) 775,329,687
(3,992,461,618) (2,668,920,690) - (2,668,920,690) (6,661,382,308)

11,378,052,545 (2,503,171,560) - (2,503,171,560) 8,874,880,985

4,361,758,201 - - - 4,361,758,201
14,353,617,409 (2,841,455,451) (75,466,107) (2,916,921,558) 11,436,695,851
5,353,155,301 - - - 5,353,155,301
(385,548,370) - - - (385,548,370)
52,590,734,074 (12,152,371,803) - (12,152,371,803) 40,438,362,271
56,597,348,778 (4,495,537,620) - (4,495,537,620) 52,101,811,158
7,625,249,962 (862,137,363) 667,646,912 (194,490,451) 7,430,759,511
4,970,428,128 - (172,363,650) (172,363,650) 4,798,064,478
39,258,896,322 (8,636,957,191) - (8,636,957,191) 30,621,939,131
19,343,933,057 (4,294,894,124) - (4,294,894,124) 15,049,038,933
17,029,602,773 (3,174,667,803) - (3,174,667,803) 13,854,934,970
367,090,794 (6,385,582) - (6,385,582) 360,705,212
(3,604,017,035) - - - (3,604,017,035)
1,079,167,883 (204,901,692) - (204,901,692) 874,266,191
13,269,365,381 (454,790,669) - (454,790,669) 12,814,574,712
682,848,000,000 (204,128,000,000) 14,526,000,000 (189,602,000,000) 493,246,000,000
371,034,334,240 (88,984,504,389) 5,958,015,356 (83,026,489,033) 288,007,845,207
16,371,572,469 (1,243,248,429) - (1,243,248,429) 15,128,324,040
548,546,952 (120,680,329) - (120,680,329) 427,866,623
4,558,800,359 (3,195,382,706) - (3,195,382,706) 1,363,417,653
93,967,842,537 (19,887,297,242) 12,971,883 (19,874,325,359) 74,093,517,178
44,794,075,720 (7,463,568,311) - (7,463,568,311) 37,330,507,409
18,513,689,668 (5,301,953,834) 1,753,531,538 (3,548,422,296) 14,965,267,372
48,777,067,596 (10,835,132,119) 63,725,255 (10,771,406,864) 38,005,660,732
40,507,565,596 (5,439,801,131) 101,051,437 (5,338,749,694) 35,168,815,902
72,726,587,998 (3,638,871,744) - (3,638,871,744) 69,087,716,254
29,982,216,327 (6,519,277,324) - (6,519,277,324) 23,462,939,003
(12,131,231,529) (840,487,998) - (840,487,998) (12,971,719,527)
1,587,213,011,763 (90,298,603,722) 13,872,146,580 (76,426,457,142) 1,510,786,554,621
22,018,830,660 (5,176,815,337) 4,498,379 (5,172,316,958) 16,846,513,702
23,788,775,114 (5,796,620,018) 521,183,904 (5,275,436,114) 18,513,339,000
125,402,427,082 (17,632,441,979) 101,051,437 (17,531,390,542) 107,871,036,540
16,181,718,759 (727,489,781) - (727,489,781) 15,454,228,978
30,051,141,824 (6,661,050,037) - (6,661,050,037) 23,390,091,787
53,922,774,017 (13,275,287,014) - (13,275,287,014) 40,647,487,003
30,708,384,481 (6,742,175,971) (101,135,767) (6,843,311,738) 23,865,072,743
 24,989,074,929 (6,256,436,225) - (6,256,436,225) 18,732,638,704
15,659,567,745 (4,269,418,948) 151,110,913 (4,118,308,035) 11,541,259,710
(9,044,412,523) (2,797,198) 944,461 (1,852,737) (9,046,265,260)
7,158,963,794 (1,613,945,102) - (1,613,945,102) 5,545,018,692

57,461,433,407 (12,855,804,159) - (12,855,804,159) 44,605,629,248

34,405,162,829 - - - 34,405,162,829
77,798,103,577 (3,529,242,439) - (3,529,242,439) 74,268,861,138
20,394,132,165 (4,515,012,735) - (4,515,012,735) 15,879,119,430
60,235,704,450 (13,241,161,772) 4,474,342 (13,236,687,430) 46,999,017,020
4,345,809,128 (7,002,257) - (7,002,257) 4,338,806,871

(8,165,927,104) - - - (8,165,927,104)
652,105,543,915 (71,334,204,215) (587,007,685) (71,921,211,900) 580,184,332,015
100,159,505,030 (23,885,736,653) (100,893,388) (23,986,630,041) 76,172,874,989
4,063,497,929 (893,969,544) - (893,969,544) 3,169,528,385
61,356,965 - - - 61,356,965
19,154,435,576 (4,238,407,598) - (4,238,407,598) 14,916,027,978
5,689,368,888 - - - 5,689,368,888
33,277,813,716 (7,327,550,552) - (7,327,550,552) 25,950,263,164

28,044,736,815 (6,640,925,222) - (6,640,925,222) 21,403,811,593

22,589,044,540 (4,969,589,799) - (4,969,589,799) 17,619,454,741
244,550,541,522 (32,325,703,654) (629,908,537) (32,955,612,191) 211,594,929,331
130,697,221,868 (4,063,832,934) - (4,063,832,934) 126,633,388,934

(5,480,532,589) (1,206,829,963) - (1,206,829,963) (6,687,362,552)

8,509,334,995 (427,791,687) - (427,791,687) 8,081,543,308
65,774,932,236 (9,770,515,907) - (9,770,515,907) 56,004,416,329
10,607,126,345 (2,238,142,050) - (2,238,142,050) 8,368,984,295
459,275,824 (101,040,682) - (101,040,682) 358,235,142
11,178,155,569 (2,499,454,225) (30,005,752) (2,529,459,977) 8,648,695,592
19,924,294,492 (4,383,344,788) - (4,383,344,788) 15,540,949,704
17,656,644,542 (2,822,019,541) - (2,822,019,541) 14,834,625,001
6,400,710,765 (157,178,604) - (157,178,604) 6,243,532,161
25,798,456,733 (5,792,603,819) - (5,792,603,819) 20,005,852,914
124,804,601,032 (1,809,660,271) - (1,809,660,271) 122,994,940,761
139,790,577,625 (31,150,171,597) 589,295,484 (30,560,876,113) 109,229,701,512
84,174,455,620 (6,732,599,096) - (6,732,599,096) 77,441,856,524
80,712,054,894 (6,943,633,476) - (6,943,633,476) 73,768,421,418
49,736,704,990 (1,586,226,321) - (1,586,226,321) 48,150,478,669
895,427,591 (218,994,070) - (218,994,070) 676,433,521
4,891,306,091 (1,213,310,069) (1,816,881,558) (3,030,191,627) 1,861,114,464
3,780,331,107 (548,648,299) - (548,648,299) 3,231,682,808
32103449755 -7062758946 0 -7062758946 25040690809
16187515380 -2768910954 186259050 -2582651904 13604863476
12238201858 -2779676098 74662572 -2705013526 9533188332
19158648928 -3903801814 0 -3903801814 15254847114
11547546338 -2539141277 0 -2539141277 9008405061
8460924087 -441709521 -1009170386 -1450879907 7010044180
-3237460993 0 0 0 -3237460993
60565002353 -10127959604 0 -10127959604 50437042749
21015623475 -2179811364 -1485085934 -3664897298 17350726177
1526977787 -191981439 0 -191981439 1334996348
15466857198 -1734978201 0 -1734978201 13731878997
22037505390 -4220551052 0 -4220551052 17816954338
9838725757 -1996831614 0 -1996831614 7841894143

49464881446 -3925929644 1803271 -3924126373 45540755073

7919031855 -1422704882 -93674652 -1516379534 6402652321
 34838703454 39490649 0 39490649 34878194103
5045880434 -909075346 1180092885 271017539 5316897973
20403013170 -2994411646 -198634252 -3193045898 17209967272
3024933490 -661595074 0 -661595074 2363338416
14785442817 -1236551295 -33526814 -1270078109 13515364708
1266085721 -117290165 0 -117290165 1148795556
1520343509 0 0 0 1520343509
31960239037 -6325889660 -339452570 -6665342230 25294896807
101653033162 -21345824453 -1964919427 -23310743880 78342289282
3561337015 -1597013884 0 -1597013884 1964323131
68247777829 -14626042108 0 -14626042108 53621735721
51618127539 -6477025371 135046162 -6341979209 45276148330
50745256425 -10158310012 -89145153 -10247455165 40497801260
18120722852 -4000018701 -63462933 -4063481634 14057241218
8754320530 -1158854014 0 -1158854014 7595466516
342604344 0 0 0 342604344
5436979570 -1313472635 0 -1313472635 4123506935
61383675737 -11747443811 97039043 -11650404768 49733270969
11685582359 -1328833357 0 -1328833357 10356749002
1945963284 -198021024 0 -198021024 1747942260
25302609745 -4370704712 0 -4370704712 20931905033
117329977516 -16169115840 -12530435 -16181646275 101148331241
13737814494 -3056157386 0 -3056157386 10681657108
11551733745 -2831881733 0 -2831881733 8719852012
-654147269 -827670000 0 -827670000 -1481817269
11248980666 -2455124978 0 -2455124978 8793855688
16026252869 -3525775631 0 -3525775631 12500477238
54473080572 -520342853 -6655441038 -7175783891 47297296681
51194742331 -11447813472 0 -11447813472 39746928859
75622493339 -15152517311 -1348441019 -16500958330 59121535009
22909898090 -176574278 1539861493 1363287215 24273185305
560791186361 -269232652461 13886151387 -255346501074 305444685287
21704247666 -4472632696 0 -4472632696 17231614970
1806865807 -410549374 0 -410549374 1396316433
10839496930 0 0 0 10839496930
-13097548091 -1036151892 -69182850 -1105334742 -14202882833
31201608512 -7386949589 0 -7386949589 23814658923
-20026962854 0 0 0 -20026962854
44216270433 -9085069923 -31452313 -9116522236 35099748197
-3290297772 -1413797 0 -1413797 -3291711569
-944153131 0 0 0 -944153131
12991664117 -1330891332 0 -1330891332 11660772785
2553778018374 -393536628552 -37674897385 -431211525937 2122566492437
125893492700 -27696568396 0 -27696568396 98196924304
-87849769175 -166488643 0 -166488643 -88016257818
-7852123193 0 0 0 -7852123193
6524804317 -1055833300 0 -1055833300 5468971017
9906928473 -2428764788 0 -2428764788 7478163685
-942543060 0 0 0 -942543060
110360392096 -21290162960 0 -21290162960 89070229136
45852926741 -2200000000 0 -2200000000 43652926741
2871092722 -777312316 0 -777312316 2093780406
3189508945 -317111324 -435096057 -752207381 2437301564
34896173830 -6347263767 2701898502 -3645365265 31250808565
4844947128 -1507003438 0 -1507003438 3337943690
22,683,233,360 (2,800,103,085) 8,044,386 (2,792,058,699) 19,891,174,661
15,894,885,735 - - - 15,894,885,735
4,880,596,550 (1,199,194,486) - (1,199,194,486) 3,681,402,064
534,052,956 (60,134,441) - (60,134,441) 473,918,515
806,977,880 (40,348,894) - (40,348,894) 766,628,986
 5,937,975,344 (324,790,245) - (324,790,245) 5,613,185,099
486,293,934 (129,615,017) - (129,615,017) 356,678,917
34,488,064 - - - 34,488,064
6,213,880,167 (1,366,700,309) - (1,366,700,309) 4,847,179,858
1,951,317,405 (439,904,829) - (439,904,829) 1,511,412,576
1,913,190,116 (420,901,826) - (420,901,826) 1,492,288,290
464,306,954 (92,861,390) - (92,861,390) 371,445,564
354,384,063 (77,964,494) - (77,964,494) 276,419,569
(179,992,800) - - - (179,992,800)
(370,149,379) - - - (370,149,379)
1,695,032,456 (381,082,837) - (381,082,837) 1,313,949,619
261,002,704 (57,420,595) - (57,420,595) 203,582,109
1,619,628,206 (365,008,205) - (365,008,205) 1,254,620,001
83,468,127 - - - 83,468,127

4,849,456,407 (1,066,880,410) - (1,066,880,410) 3,782,575,997

103,376,533 - - - 103,376,533
2,341,493,432 (522,714,435) - (522,714,435) 1,818,778,997
625,495,817 (284,450,264) 146,491,535 (137,958,729) 487,537,088
878,379,137 (220,435,385) - (220,435,385) 657,943,752
(24,513,153,788) - - - (24,513,153,788)
1,919,325,671 (422,251,647) - (422,251,647) 1,497,074,024
1,436,933,846 (536,655,424) - (536,655,424) 900,278,422
8,543,717,897 (2,635,625,830) - (2,635,625,830) 5,908,092,067
4,353,528,335 677,109,753 - 677,109,753 5,030,638,088

14,320,688,285 (5,746,220,056) 2,080,419,832 (3,665,800,224) 10,654,888,061

15,484,661,225 - - - 15,484,661,225
14,574,215 (3,206,327) - (3,206,327) 11,367,888
753,715,685 (165,817,451) - (165,817,451) 587,898,234
547,511,838 (589,861,341) - (589,861,341) (42,349,503)
(26,824,669) - - - (26,824,669)
2,385,546,894 (524,820,317) - (524,820,317) 1,860,726,577
955,955,557 (309,868,538) - (309,868,538) 646,087,019
2,238,904,801 (492,559,056) - (492,559,056) 1,746,345,745
2,690,176,105 (370,337,520) - (370,337,520) 2,319,838,585
(7,550,030,196) - (684,692) (684,692) (7,550,714,888)
378,056,831 - - - 378,056,831
3,920,201,080 (862,444,238) - (862,444,238) 3,057,756,842
1,099,488,410 (260,140,565) - (260,140,565) 839,347,845
(5,418,888,320) - - - (5,418,888,320)
2,146,977,402 (472,335,029) - (472,335,029) 1,674,642,373
17,566,294,953 (1,270,297,086) - (1,270,297,086) 16,295,997,867
(104,095,316) - - - (104,095,316)
21,979,449,680 (4,835,478,930) - (4,835,478,930) 17,143,970,750
111,540,212 (29,920,046) - (29,920,046) 81,620,166
48,260,659 (10,617,345) - (10,617,345) 37,643,314
(1,499,294,168) - - - (1,499,294,168)
6,451,707,172 (1,419,375,577) - (1,419,375,577) 5,032,331,595
2,113,971,973 (475,237,834) - (475,237,834) 1,638,734,139
80,706,108,354 (8,622,686,922) - (8,622,686,922) 72,083,421,432
1,836,871,080 (709,248,773) - (709,248,773) 1,127,622,307
129,651,859 - - - 129,651,859
823,700,500 (190,346,090) - (190,346,090) 633,354,410
4,279,455,013 (941,537,239) - (941,537,239) 3,337,917,774
120,233,006,088 (7,925,953,543) 4,409,740 (7,921,543,803) 112,311,462,285
68,384,241,175 (5,804,523,559) - (5,804,523,559) 62,579,717,616
5,103,059,563 (510,309,646) (197,850,710) (708,160,356) 4,394,899,207
10,950,923,405 (2,247,503,148) - (2,247,503,148) 8,703,420,257
708,352,414 (77,918,766) - (77,918,766) 630,433,648
 302,012,092 (111,204,426) - (111,204,426) 190,807,666
1,314,050,714 (289,091,157) - (289,091,157) 1,024,959,557
(1,519,804,513) - - - (1,519,804,513)
4,523,293,029 (993,446,049) - (993,446,049) 3,529,846,980
4,023,252,218 (885,115,488) - (885,115,488) 3,138,136,730

57,942,657 (12,747,385) - (12,747,385) 45,195,272

5,967,361,870 (1,341,607,189) - (1,341,607,189) 4,625,754,681
757,269,769 (166,599,349) - (166,599,349) 590,670,420
15,853,292,714 (3,487,724,397) - (3,487,724,397) 12,365,568,317
94,394,682 (20,766,860) - (20,766,860) 73,627,822
28,232,864,425 (6,211,230,174) - (6,211,230,174) 22,021,634,251

3,103,457,223 (683,728,164) - (683,728,164) 2,419,729,059

1,440,571,644 (316,925,762) - (316,925,762) 1,123,645,882
819,733,290 (163,946,658) - (163,946,658) 655,786,632
12,530,007,734 (2,628,523,683) - (2,628,523,683) 9,901,484,051
(1,745,264,222) - - - (1,745,264,222)
3,016,716,298 (663,677,585) - (663,677,585) 2,353,038,713
5,044,322,086 (1,112,906,560) - (1,112,906,560) 3,931,415,526

5,400,794,141 (721,382,597) - (721,382,597) 4,679,411,544

9,629,500,905 (2,118,490,199) - (2,118,490,199) 7,511,010,706
15,385,396,809 (3,384,787,298) - (3,384,787,298) 12,000,609,511

8,106,589,885 (1,532,368,535) - (1,532,368,535) 6,574,221,350

574,755,022 (126,446,105) - (126,446,105) 448,308,917
6,997,590,942 (1,539,470,007) - (1,539,470,007) 5,458,120,935
(3,482,156,902) - - - (3,482,156,902)
1,044,740,842 (100,000,000) - (100,000,000) 944,740,842
8,253,759,860 (572,885,465) - (572,885,465) 7,680,874,395
5,765,415,160 (915,017,219) (300,000,000) (1,215,017,219) 4,550,397,941
13,402,836,977 (2,948,624,135) - (2,948,624,135) 10,454,212,842
9,161,130,149 (490,189,864) - (490,189,864) 8,670,940,285
389,047,059 (177,714,969) - (177,714,969) 211,332,090
5,235,124,443 (1,151,727,377) - (1,151,727,377) 4,083,397,066
9,089,311,023 (1,999,648,425) - (1,999,648,425) 7,089,662,598
9,494,629 - - - 9,494,629
12,268,759,340 (1,618,477,554) - (1,618,477,554) 10,650,281,786
2,034,187,863 (447,521,550) - (447,521,550) 1,586,666,313
18,881,607,582 (1,503,037,175) (922,892,996) (2,425,930,171) 16,455,677,411
25,183,208 - - - 25,183,208
502,596,277 (111,426,423) - (111,426,423) 391,169,854
11,265,757,998 (1,746,752,864) (764,468,529) (2,511,221,393) 8,754,536,605
130,139,521 (28,340,491) - (28,340,491) 101,799,030
14,986,952,703 (686,942,131) - (686,942,131) 14,300,010,572
1,921,886,333 (422,814,993) - (422,814,993) 1,499,071,340
5,676,929,108 (1,252,884,404) - (1,252,884,404) 4,424,044,704

(859,625,159) - - - (859,625,159)
14,967,426,646 (1,376,887,228) - (1,376,887,228) 13,590,539,418
542,934,737 (119,445,642) - (119,445,642) 423,489,095
20,600,159,764 (4,523,891,360) - (4,523,891,360) 16,076,268,404
1,342,245,152 (295,293,934) - (295,293,934) 1,046,951,218
670,486,086 (147,506,939) - (147,506,939) 522,979,147
233,310,651 (51,328,343) - (51,328,343) 181,982,308
(11,145,295,604) - - - (11,145,295,604)
6,474,272,164 (1,748,666,514) - (1,748,666,514) 4,725,605,650
1,026,802,586 (216,021,787) - (216,021,787) 810,780,799
3,147,725,152 - - - 3,147,725,152
 438,005,667 - - - 438,005,667
4,221,674,238 (928,768,332) - (928,768,332) 3,292,905,906
1,976,845,307 (237,398,450) - (237,398,450) 1,739,446,857
(2,249,007,155) - - - (2,249,007,155)

1,481,675,823 (325,968,681) - (325,968,681) 1,155,707,142

7,513,993,782 (1,641,636,757) - (1,641,636,757) 5,872,357,025
9,919,492,176 (2,442,097,723) 154,000,000 (2,288,097,723) 7,631,394,453
426,373,542 (93,802,179) - (93,802,179) 332,571,363
66,443,639 (14,617,601) - (14,617,601) 51,826,038
144,112,166 (61,621,362) - (61,621,362) 82,490,804
4,064,431,351 (811,674,897) - (811,674,897) 3,252,756,454
542,210,838 (119,111,978) - (119,111,978) 423,098,860
37,627,660,096 (8,059,559,221) - (8,059,559,221) 29,568,100,875
1,373,871,092 (305,823,640) - (305,823,640) 1,068,047,452
855,132,114 (189,481,357) - (189,481,357) 665,650,757
122,770,937 - - - 122,770,937
5,531,899,094 (787,820,358) - (787,820,358) 4,744,078,736
16,953,661,700 (3,400,131,861) (88,799,440) (3,488,931,301) 13,464,730,399
3,121,274,962 (807,469,983) - (807,469,983) 2,313,804,979
51,058,738 (18,932,922) - (18,932,922) 32,125,816
131,480,201 (28,925,644) - (28,925,644) 102,554,557

415,243,303 (91,353,527) - (91,353,527) 323,889,776

1,083,466,030 (238,362,527) - (238,362,527) 845,103,503
11,291,267,290 (2,429,808,240) - (2,429,808,240) 8,861,459,050

4,077,807,412 (984,413,842) 79,618,527 (904,795,315) 3,173,012,097

3,632,534,066 (799,164,720) - (799,164,720) 2,833,369,346
4,335,434 (867,087) - (867,087) 3,468,347
(117,554,566,521) - - - (117,554,566,521)
1,460,123,378 (386,060,495) - (386,060,495) 1,074,062,883
4,826,272,201 (1,157,058,155) - (1,157,058,155) 3,669,214,046

718,590,876 - - - 718,590,876
9,895,501,283 (1,409,821,591) - (1,409,821,591) 8,485,679,692
2,002,124,477 (524,261,143) 83,600,000 (440,661,143) 1,561,463,334
1,644,342,440 (361,755,336) - (361,755,336) 1,282,587,104
4,218,733,301 (846,545,326) - (846,545,326) 3,372,187,975
19,859,110 (4,369,004) - (4,369,004) 15,490,106
29,097,092,094 (7,228,902,438) - (7,228,902,438) 21,868,189,656
4,821,821,793 (1,094,719,154) - (1,094,719,154) 3,727,102,639
25,099,300,125 (3,843,596,921) - (3,843,596,921) 21,255,703,204
463,805,095 (109,077,121) - (109,077,121) 354,727,974
140,019,355 (28,003,871) - (28,003,871) 112,015,484
5,469,159,664 (1,203,215,126) - (1,203,215,126) 4,265,944,538
3,265,015,454 (629,272,638) (68,178,428) (697,451,066) 2,567,564,388
2,115,521,569 (465,414,745) - (465,414,745) 1,650,106,824
71,202,837 (2,853,348) - (2,853,348) 68,349,489
4,717,619,096 (1,037,876,201) - (1,037,876,201) 3,679,742,895
93,845,344,880 (8,038,091,529) - (8,038,091,529) 85,807,253,351
176,246,390,161 (53,971,339,818) - (53,971,339,818) 122,275,050,343
1,151,467,116 (253,322,766) - (253,322,766) 898,144,350
1,742,122,993 (174,212,299) - (174,212,299) 1,567,910,694
5,164,704,107 (1,136,234,904) - (1,136,234,904) 4,028,469,203
(21,364,062) - - - (21,364,062)

4,822,563,384 (1,064,535,644) - (1,064,535,644) 3,758,027,740

8,115,848,886 (1,467,060,322) - (1,467,060,322) 6,648,788,564
(128,899,156) - - - (128,899,156)
 211,430,433 30,427,715 (82,914,363) (52,486,648) 158,943,785
76,095,496,815 (19,079,603,843) - (19,079,603,843) 57,015,892,972
(462,574,823) - - - (462,574,823)
2,372,992,050 (958,035,309) (22,787,643) (980,822,952) 1,392,169,098
205,784,631,174 (33,822,788,582) - (33,822,788,582) 171,961,842,592
4,929,019,375 (1,084,384,263) - (1,084,384,263) 3,844,635,112
2,492,448,228 (548,338,610) - (548,338,610) 1,944,109,618
115,373,246,501 (27,310,197,415) - (27,310,197,415) 88,063,049,086
5,409,077,285 (1,189,997,003) - (1,189,997,003) 4,219,080,282
21,921,507,706 (4,822,731,695) - (4,822,731,695) 17,098,776,011
3,455,042,339 (500,597,997) - (500,597,997) 2,954,444,342
2,840,174,425 (619,837,161) - (619,837,161) 2,220,337,264
10,267,419,325 (2,258,832,251) - (2,258,832,251) 8,008,587,074
31,462,356 (6,921,718) - (6,921,718) 24,540,638
186,437,005 (41,016,141) - (41,016,141) 145,420,864
8,912,755,910 (1,960,806,300) - (1,960,806,300) 6,951,949,610
1,095,051,566 (257,803,324) - (257,803,324) 837,248,242
2,274,199,764 (500,323,948) - (500,323,948) 1,773,875,816
18,028,607,006 (3,966,293,542) - (3,966,293,542) 14,062,313,464
11,648,122,640 (2,562,306,975) - (2,562,306,975) 9,085,815,665
9,866,659,974 (2,170,665,195) - (2,170,665,195) 7,695,994,779

178,466,089 (288,677,657) 21,739,809 (266,937,848) (88,471,759)

51,215,034 - - - 51,215,034
45,015,923,659 (9,903,503,205) - (9,903,503,205) 35,112,420,454

10,629,927,647 (2,334,804,462) - (2,334,804,462) 8,295,123,185

8,320,746,302 (1,908,018,730) - (1,908,018,730) 6,412,727,572
(3,584,888,907) - - - (3,584,888,907)
(2,010,485,686) - - - (2,010,485,686)
569,582,869,258 (73,309,632,629) (87,112,777,047) (160,422,409,676) 409,160,459,582

14,146,703,010 (5,132,377,142) 194,394,816 (4,937,982,326) 9,208,720,684

338,136,372 - - - 338,136,372
10,680,486,040 (2,350,806,929) - (2,350,806,929) 8,329,679,111

1,869,057,442 (266,703,177) - (266,703,177) 1,602,354,265

3,181,237,072 (700,111,497) - (700,111,497) 2,481,125,575
2,739,940,109 (622,642,439) 12,065,219 (610,577,220) 2,129,362,889
(427,314,743) - - - (427,314,743)
9,169,197,722 (913,984,331) 119,544,606 (794,439,725) 8,374,757,997
301,671,808 (15,075,155) - (15,075,155) 286,596,653
1,955,473,409 (439,898,900) - (439,898,900) 1,515,574,509
8,815,254,528 (1,980,954,533) - (1,980,954,533) 6,834,299,995
(1,115,899,489) - - - (1,115,899,489)
829,041,087 (182,389,039) - (182,389,039) 646,652,048
(1,617,068,161) - - - (1,617,068,161)
4,956,271,024 (38,022,422) - (38,022,422) 4,918,248,602
5,355,264,583 (420,749,267) - (420,749,267) 4,934,515,316
7,984,829,198 (600,856,160) - (600,856,160) 7,383,973,038
9,701,636,897 (7,928,837,387) (29,489,421) (7,958,326,808) 1,743,310,089
16,450,944,841 (3,641,074,454) - (3,641,074,454) 12,809,870,387
(13,103,119,813) (15,075,155) - (15,075,155) (13,118,194,968)
27,197,003,229 (4,651,673,794) - (4,651,673,794) 22,545,329,435
11,459,033,057 (2,553,570,559) - (2,553,570,559) 8,905,462,498
2,340,125,470 (329,603,855) - (329,603,855) 2,010,521,615
62,274,576 (4,601,263) - (4,601,263) 57,673,313
(910,613,318) - - - (910,613,318)
764,327,242 (171,451,993) - (171,451,993) 592,875,249
(3,180,004,588) - - - (3,180,004,588)
 2,102,471,462 (474,832,732) - (474,832,732) 1,627,638,730

21,616,954,880 (6,163,985,181) - (6,163,985,181) 15,452,969,699

1,458,859,271 - - - 1,458,859,271
(379,692,210) - - - (379,692,210)
(11,081,365,590) (23,581,604) - (23,581,604) (11,104,947,194)
12,897,151,140 (2,837,373,250) - (2,837,373,250) 10,059,777,890
4,165,545,966 (916,420,113) - (916,420,113) 3,249,125,853
9,206,557,916 (1,485,625,780) - (1,485,625,780) 7,720,932,136
2,617,737,331 (637,381,051) - (637,381,051) 1,980,356,280
2,076,710,227 (456,876,249) - (456,876,249) 1,619,833,978
8,977,463,217 (1,975,041,908) - (1,975,041,908) 7,002,421,309
12,220,855,838 - - - 12,220,855,838
2,160,613,525 - - - 2,160,613,525
4,974,046,660 (1,094,290,265) - (1,094,290,265) 3,879,756,395
337,566,622 (74,264,657) - (74,264,657) 263,301,965

24,748,055,347 (2,178,266) - (2,178,266) 24,745,877,081

3,637,908,764 (865,108,280) - (865,108,280) 2,772,800,484
3,263,665,303 (128,570,109) - (128,570,109) 3,135,095,194

3590124104 -825067867 0 -825067867 2765056237

-12430484764 0 0 0 -12430484764
-74477992 0 0 0 -74477992
-484990317 0 0 0 -484990317
2797580838 -615495555 0 -615495555 2182085283
6881931818 -971817834 -3333333 -975151167 5906780651
-464623799 0 0 0 -464623799
433026398 0 0 0 433026398
12536553390 -2758041746 0 -2758041746 9778511644
1714822465 -377260943 0 -377260943 1337561522
824835670 -181463847 0 -181463847 643371823
4422972649 -884594530 0 -884594530 3538378119
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6531924753 -1243422960 0 -1243422960 5288501793
11568347169 -2075866168 0 -2075866168 9492481001
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-23553449390 0 0 0 -23553449390
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21814719080 -4670580736 4528166 -4666052570 17148666510
5313939227 -1169066630 0 -1169066630 4144872597
1407013149 -309542892 0 -309542892 1097470257
10063015907 -1660765824 0 -1660765824 8402250083
5497604260 -1148933133 12168801 -1136764332 4360839928
2627459526 -585301096 0 -585301096 2042158430
33190011486 -8248816232 0 -8248816232 24941195254
684088587 -150499489 0 -150499489 533589098
2536905271 -633139474 -24996712 -658136186 1878769085
385237575 0 0 0 385237575
27215718 0 0 0 27215718
5850512985 -1287112856 0 -1287112856 4563400129
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12252987064 -2461329787 0 -2461329787 9791657277
2368999964 -531079992 0 -531079992 1837919972
2534845589 -557666030 0 -557666030 1977179559
 9754345147 -2400497454 0 -2400497454 7353847693
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6557171931 -1442577825 0 -1442577825 5114594106
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3835616921 -377802923 -245197488 -623000411 3212616510
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1016837085 -223704159 0 -223704159 793132926
1115894412 -248123241 0 -248123241 867771171
1173043691 -258069612 0 -258069612 914974079
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2777038980 0 0 0 2777038980
12410073266 -2132277102 0 -2132277102 10277796164
33884496500 -7364003705 26842597 -7337161108 26547335392
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13359534927 -2940219387 0 -2940219387 10419315540
7001809643 -1540398121 0 -1540398121 5461411522
82750300 -5298620 0 -5298620 77451680
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4808878090 -1064476828 0 -1064476828 3744401262
7795709204 -1691973405 0 -1691973405 6103735799
9112178692 -2160827929 0 -2160827929 6951350763
10473436007 -1898264204 0 -1898264204 8575171803
9069885246 -1921127595 0 -1921127595 7148757651
481168324 -513826049 -1461010 -515287059 -34118735
3563127756 -267234582 0 -267234582 3295893174
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6772430066 -1489934614 0 -1489934614 5282495452
1735535435 -381817796 0 -381817796 1353717639
15546627216 -3327857988 0 -3327857988 12218769228
Lợi ích của cổ đông thiểu số1 Cổ đông của Cô Lãi cơ bản trên Lãi trên cổ phi TT_GT Tiền thu từ bán hàng, Cung cấp d
- 789,323,814 71 - - -
- ### 1,522 - - -
717,509,677 7,008,046,218 595 - - -
- ### 676 - -
- ### (194) - -
- 6,577,357 - - - -
154,039,073 3,448,706,527 115 - -
4,956,646 9,496,348,514 145 - -
- 7,735,384,262 649 - - -
-
(1,482,849,678) ### - - -
- (642,428,311) - - - -
4,493,130,744 ### 1,202 - - -
- 3,233,404,663 98 - - -
2,423,217,715 ### 319 - - -
- ### 1,879 - 1 58,993,882,686
14,477,930,421 ### 1,194 - -
-
- ### 574 - - -
- 6,820,416,610 550 - - -
- ### 2,520 - - -
- 4,230,415,725 342 - - -
(21,070,666) 7,063,680,908 214 - 1 280,603,504,587
- ### - - - -
105,743,488 7,471,830,594 705 - - -
- ### 1,855 - 1 120,048,349,742
(648,079,376) ### 1,360 - -
- ### - - -
- 5,377,862,946 408 - 1 107,708,907,406
- 500,574,567 18 - 1 9,761,543,423
3,465,280 2,244,402,864 138 - - -
- ### 780 - - -
- ### (1,372) - -
82,834,978,487 ### 692 - 1 566,515,126,577
- ### 2,484 - - -
(38,915,674) 286,512,748 14 - -
- ### 673 - - -
- ### 1,280 - - -
7,698,981,308 ### 510 - -
- 3,087,737,346 386 - -
295,315,178 7,039,587,240 581 - - -
- 8,818,398,849 - - 1 430,620,953,734
- ### - - - -
- ### 2,059 - - -
- ### - - - -
4,059,169,953 ### 759 - - -
11,623,531,843 ### 4,447 - - -
- ### 762 - -
- ### (537) - - -
382,523,053 ### 1,229 - -
- ### 730 - -
10,427,234 9,289,164,092 244 - -
- 9,855,307,095 490 - - -
767,805,867 ### 26 - - -
- ### - - -
- 9,052,989,932 601 - -
- ### 988 - 1 165,524,706,860
1,197,389,736 ### 1,875 - - -
- 3,805,802,356 - - - -
 3,416,488,680 4,453,093,412 - - 1 1,213,283,700,351
1,881,553,432 ### - - 1 224,210,291,273
(199,845,129) ### 103 - - -
- ### - - - -
8,210,539,718 ### 965 - - -
4,005,920,955 ### 940 - - -
1,038,527,674 ### - - -
- ### - - 1 915,763,573,534
- 6,601,499,158 359 - -
- ### 1,392 - 1 15,347,373,634
- ### 2,286 - 1 50,326,678,500
- 407,572,339 - - 1 4,035,057,500
- 6,554,794,674 120 - - -
- 1,487,917,604 183 - 1 31,150,315,593
- ### 2,383 - 1 204,817,878,010
34,237,718,353 ### 824 - - -
- 848,310,906 - - - -
(2,659,457,208) 9,669,861,449 242 - -
- 550,955,083 68 - - -
- ### - - -
(625,212,281) 733,149,284 3 - -
(717,993,325) ### 351 - - -
- 338,650,117 13 - - -
14,245,350,746 ### 175 - - -
-
- ### 2,225 - - -
130,162,478,102 ### 981 - - -
72,570,298,340 ### 1,191 - - -
- ### 1,488 - - -
1,798,415,347 ### 1,975 - - -
(2,363,174,048) ### - - - -
18,585,207,151 ### 891 - - -
3,636,014,186 ### 570 - - -
- 3,947,572,988 402 - -
680,588,891 ### 277 - -
- ### (584) - - -
51,617,287,000 ### 474 - - -
- ### 1,792 - - -
-
20,534,659 5,147,177,211 100 - - -
42,289,540 2,499,476,294 43 - 1 11,887,936,219
- 516,772,007 66 - 1 102,903,202,564
(91,732,581) 3,175,413,794 - - -
(721,860,751) ### - - - -
233,835,526 7,169,814,037 - - - -
47,573,186,115 ### - - -
22,045,751 ### 883 - - -
- ### 2,134 - -
- 1,357,519,366 65 - - -
2,819,734,000 ### 605 - - -
- 3,653,950,929 457 - - -
4,149,257,411 ### 1,408 - - -
- ### - - - -
- 1,666,853,259 92 - 1 23,259,017,569
-
- ### 433 - - -
- ### 548 - 1 86,289,916,000
- ### 4,961 - -
- 5,259,615,808 522 - - -
(26,711,885) 1,671,641,894 167 - 1 (117,653,319,319)
 212,459,852 1,527,441,866 367 - - -
(21,298,533,899) ### 257 - -
- 269,065,984 7 - - -
- 315,021,668 25 - 1 20,482,526,053
1,459,860,097 ### 288 - -
- ### 90 - - -
- ### 497 - - -
76,913,953 ### - - - -
125,935,648 ### (50) - 1 82,025,315,912
7,015,128,396 8,910,659,622 582 - - -
-
- ### (77) - - -
3,972,013,056 ### 219 - - -
(22,096,605) ### - - - -
(543,151,000) ### 559 - - -
- ### 1,153 - 1 93,683,322,148
- ### - - - -
- ### - - - -
45,115,200 1,215,320,239 - - -
- ### 1,092 - 1 185,827,732,847
- 775,329,687 28 - 1 7,736,140,104
- ### - - -
-
- 8,874,880,985 997 - 1 286,433,948,046
- 4,361,758,201 296 - 1 361,784,001,519
1,212,461,045 ### 1,253 - - -
7,413,565 5,345,741,736 70 - -
(14,681,430) (370,866,940) (16) - - -
80,719,241 ### 538 - - -
12,244,013,393 ### 495 - 1 84,032,332,720
688,301,772 6,742,457,739 377 - -
- 4,798,064,478 - - 1 50,060,009,682
- ### 1,418 - - -
- ### 1,731 - 1 402,235,304,662
(34,190,796) ### - - - -
5,800,277 354,904,935 7 - - -
- ### (342) - 1 90,813,228,700
159,437,973 714,828,218 69 - - -
- ### - - - -
272,704,000,000 ### 294 - -
708,652,824 ### 2,056 - - -
3,810,375,880 ### 672 - -
- 427,866,623 53 - - -
(935,544,698) 2,298,962,351 35 - -
- ### - - - -
- ### 866 - - -
403,681,890 ### 112 - -
- ### - - 1 129,312,856,079
3,996,806,280 ### 2,038 - 1 267,059,696,753
- ### 252 - - -
(308,104,488) ### 390 - 1 83,160,203,256
(795,266,708) ### - - - -
55,726,809,309 ### 4,850 - - -
- ### - - - -
- ### 604 - -
23,708,166,837 ### 1,033 - - -
- ### 1,252 - 1 88,889,934,079
- ### 116 - -
7,235,283,109 ### 421 - -
2,745,005,717 ### 420 - - -
 - ### - - - -
633,626,248 ### 139 - -
- ### - - - -
- 5,545,018,692 - - 1 101,956,518,334
-
- ### 454 - - -
157,262,736 ### 184 - 1 3,699,228,307,136
965,407,623 ### 230 - - -
- ### 498 - - -
2,345,535,028 ### 2,930 - - -
12,074,616 4,326,732,255 240 - - -
-
(58,697,924) ### (82) - - -
20,856,574,887 ### 971 - - -
14,558,199,405 ### 241 - - -
- 3,169,528,385 - - - -
- 61,356,965 1 - 1 80,818,056,008
- ### 298 - - -
- 5,689,368,888 - - 1 28,330,174,263
(584,685) ### 812 - 1 1,590,377,210,111
-
- ### 1,861 - - -
- ### 1,123 - - -
3,304,244,992 ### 746 - - -
- ### - - -
-
- ### - - - -
- 8,081,543,308 134 - 1 29,001,168,929
284,230,049 ### 386 - -
- 8,368,984,295 559 - - -
- 358,235,142 42 - - -
- 8,648,695,592 770 - - -
- ### 357 - - -
2,044,783,222 ### 1,182 - 1 448,990,392,873
- 6,243,532,161 84 - -
(698,296,513) ### 604 - -
- ### 1,219 - - -
14,719,529,270 ### 1,621 - 1 297,526,511,656
- ### 1,684 - - -
104,907,754 ### 744 - -
- ### 2,408 - - -
- 676,433,521 - - 1 179,174,953,440
226,699,627 1,634,414,837 55 - - -
- 3,231,682,808 235 - - -
0 25040690809 0 0 0 0
0 13604863476 0 0 0 0
31102520 9502085812 0 0 1 137192428251
2925270820 12329576294 748 0 0 0
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0 -3237460993 0 0 0 0
19005486592 31431556157 1258 0 0 0
0 17350726177 1347 0 0 0
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0 7841894143 123 0 0 0
0
182532171 45358222902 0 0 0 0
17284235 6385368086 371 0 1 51189768148
 -91703525 34969897628 785 0 0 0
2265302940 3051595033 30 0 0
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0 25294896807 1054 0 1 126239128233
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1080234299 52541501422 0 0 0
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189092228 13868148990 1474 0 0
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3798466476 45934804493 0 0 0 0
0 10356749002 0 0 0 0
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13164744854 87983586387 787 0 0 0
0 10681657108 0 0 0 0
0 8719852012 0 0 0 0
1112635655 -2594452924 -75 0 1 74814260497
0 8793855688 1099 0 1 550887248205
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0 -14202882833 -1188 0 0 0
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0 -20026962854 -1001 0 1 155517895522
325260138 34774488059 561.14 0 0
0 -3291711569 253.21 0 0
0 -944153131 0 0 1 56471285
0 11660772785 1296 0 0 0
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438361425 97758562879 1435 0 0 0
299567076 -88315824894 -631 0 1 943088717847
0 -7852123193 -241 0 1 206735240330
0 5468971017 684 0 0 0
163469238 7314694447 419 0 0
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21839892 2415461672 224 0 1 69428887605
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0 3337943690 42 0 0 0
37,158,472 ### - - - -
- ### 312 - 1 6,803,164,980
- 3,681,402,064 2,045 - 1 57,734,485,857
- 473,918,515 88 - - -
- 766,628,986 255 - 1 25,267,064,462
 - 5,613,185,099 1,694 - 1 47,503,451,860
- 356,678,917 - - 1 87,126,260,424
- 34,488,064 16 - 1 2,546,827,479
- 4,847,179,858 133 - - -
- 1,511,412,576 381 - 1 29,224,812,596
- 1,492,288,290 576 - -
- 371,445,564 37 - - -
- 276,419,569 - - 1 99,681,355,589
- (179,992,800) - - -
- (370,149,379) (88) - 1 95,541,428,768
(2,073,223,896) 3,387,173,515 35 - - -
- 203,582,109 181 - -
- 1,254,620,001 - - -
- 83,468,127 2 - -
-
- 3,782,575,997 322 - - -
- 103,376,533 21 - 1 259,404,758,597
- 1,818,778,997 479 - 1 67,784,034,427
- 487,537,088 - - 1 2,281,405,577
- 657,943,752 - - -
- ### (225) - - -
- 1,497,074,024 497 - 1 45,268,341,196
- 900,278,422 - - 1 143,020,690,396
- 5,908,092,067 1,182 - - -
- 5,030,638,088 1,480 - - -
-
711,682,765 9,943,205,296 - - 1 272,890,128,659
- ### 123 - -
- 11,367,888 12 - 1 1,809,648,418
- 587,898,234 294 - 1 80,582,574,260
- (42,349,503) (11) - 1 47,014,801,585
- (26,824,669) (6) - 1 797,865,492
- 1,860,726,577 116 - -
- 646,087,019 67 - -
- 1,746,345,745 428 - -
87,536,647 2,232,301,938 232 - - -
- ### - - 1 55,067,546,377
- 378,056,831 - - 1 23,217,108,922
- 3,057,756,842 722 - 1 62,044,166,020
4,686,007 834,661,838 - - 1 49,928,196,869
- ### (1,113) - -
- 1,674,642,373 - - - -
(11,276,544) ### - - -
- (104,095,316) - - 1 32,653
- ### 893 - 1 106,004,291,004
- 81,620,166 46 - 1 38,822,076,164
- 37,643,314 9 - - -
- ### (1,492) - - -
- 5,032,331,595 - - 1 28,749,361,988
- 1,638,734,139 1,093 - 1 22,854,083,643
- ### 1,165 - - -
- 1,127,622,307 161 - -
- 129,651,859 - - 1 32,532,076,417
- 633,354,410 121 - 1 38,627,718,012
(49,882) 3,337,967,656 55 - -
27,586,839,097 ### 1,908 - - -
- ### 1,225 - -
- 4,394,899,207 - - 1 53,278,351,537
835,000,217 7,868,420,040 1,252 - 1 140,153,058,463
- 630,433,648 - - 1 32,006,941,533
 - 190,807,666 - - 1 73,516,655,487
- 1,024,959,557 - - 1 4,279,076,978
- ### (338) - -
- 3,529,846,980 1,395 - 1 55,750,815,474
- 3,138,136,730 - - - -
-
- 45,195,272 2 - - -
- 4,625,754,681 - - 1 52,592,521,478
- 590,670,420 264 - 1 23,243,117,598
- ### 769 - 1 212,893,146,819
- 73,627,822 73 - 1 11,916,357,365
- ### 2,796 - - -
-
- 2,419,729,059 - - 1 42,756,417,122
- 1,123,645,882 638 - 1 13,500,786,485
- 655,786,632 60 - - -
- 9,901,484,051 660 - -
- ### (571) - -
189,169,411 2,163,869,302 216 - - -
- 3,931,415,526 409 - 1 85,410,792,639
-
- 4,679,411,544 687 - 1 46,772,171,058
- 7,511,010,706 - - -
- ### 3,843 - - -
-
- 6,574,221,350 1,791 - 1 90,273,863,548
- 448,308,917 222 - -
- 5,458,120,935 894 - 1 43,579,358,234
- ### - - -
- 944,740,842 - - 1 7,920,151,818
- 7,680,874,395 641 - - -
- 4,550,397,941 - - - -
- ### 614 - 1 37,896,945,120
90,881,206 8,580,059,079 - - - -
- 211,332,090 11 - -
- 4,083,397,066 161 - -
- 7,089,662,598 354 - 1 90,971,699,726
- 9,494,629 10 - - -
36,335,900 ### 1,065 - - -
- 1,586,666,313 127 - -
- ### 238 - - -
- 25,183,208 16 - - -
- 391,169,854 263 - 1 12,490,046,526
- 8,754,536,605 1,668 - 1 216,707,277,246
- 101,799,030 62 - 1 4,750,128,539
203,589,725 ### 110 - - -
- 1,499,071,340 - - 1 1,094,979,599
- 4,424,044,704 564 - 1 139,612,833,371
-
(105,068) (859,520,091) (26) - -
- ### 74 - 1 51,531,592,067
- 423,489,095 212 - 1 4,433,626,345
- ### 1,489 - - -
- 1,046,951,218 68 - 1 127,012,593,205
- 522,979,147 - - 1 19,974,290,000
- 181,982,308 - - 1 572,332,966
- ### - - -
(279,475,164) 5,005,080,814 30 - - -
- 810,780,799 - - -
- 3,147,725,152 - - -
 - 438,005,667 - - 1 1,019,000,000
- 3,292,905,906 - - 1 22,533,407,581
- 1,739,446,857 581 - - -
- ### (444) - 1 29,087,400,800
-
- 1,155,707,142 70 - 1 108,791,698,894
- 5,872,357,025 - - 1 50,471,022,475
4,132,287,850 3,499,106,603 648 - 1 361,172,243,525
- 332,571,363 102 - 1 37,019,314,923
- 51,826,038 14 - 1 39,063,676,179
- 82,490,804 21 - 1 40,789,321,318
- 3,252,756,454 380 - 1 223,906,814,208
- 423,098,860 74 - 1 63,445,355,517
- ### 380 - -
- 1,068,047,452 975 - 1 29,588,869,625
- 665,650,757 399 - 1 20,276,456,111
- 122,770,937 - - 1 102,212,378,514
- 4,744,078,736 1,395 - -
5,797,007,932 7,667,722,467 2,447 - - -
395,044,160 1,918,760,819 172 - -
- 32,125,816 6 - 1 37,447,136,233
- 102,554,557 21 - 1 80,594,695,939
-
- 323,889,776 22 - 1 36,679,706,621
- 845,103,503 133 - - -
- 8,861,459,050 2,880 - - -
-
- 3,173,012,097 577 - 1 12,076,703,855
- 2,833,369,346 - - 1 4,197,314,313
- 3,468,347 1 - - -
- ### (7,793) - - -
(654,019) 1,074,716,902 139 - 1 158,752,373,026
- 3,669,214,046 - - 1 119,032,813,008
-
- 718,590,876 - - - -
24,463,513 8,461,216,179 912 - -
6,322,755 1,555,140,579 105 - 1 86,085,906,408
- 1,282,587,104 46 - - -
- 3,372,187,975 - - - -
- 15,490,106 - - 1 18,213,122,533
23,871,816 ### 609 - 1 55,860,426,393
- 3,727,102,639 845 - 1 61,497,527,209
- ### - - - -
- 354,727,974 34 - - -
- 112,015,484 93 - 1 52,877,727,707
- 4,265,944,538 - - - -
- 2,567,564,388 781 - 1 32,318,984,523
- 1,650,106,824 - - -
- 68,349,489 31 - - -
- 3,679,742,895 388 - - -
- ### 1,385 - - -
(13,964,899,250) ### 681 - - -
- 898,144,350 182 - - -
- 1,567,910,694 480 - - -
- 4,028,469,203 - - -
- (21,364,062) (32) - 1 174,128,523,953
-
- 3,758,027,740 163 - - -
398,113,781 6,250,674,783 772 - - -
- (128,899,156) - - - -
 - 158,943,785 32 - - -
13,713,631,789 ### 678 - -
- (462,574,823) (50) - -
140,285,749 1,251,883,349 115 - -
47,442,654,397 ### 381 - - -
- 3,844,635,112 3,204 - 1 70,210,188,513
- 1,944,109,618 - - - -
- ### 1,090 - -
- 4,219,080,282 - - - -
- ### 1,832 - - -
- 2,954,444,342 - - - -
- 2,220,337,264 96 - - -
- 8,008,587,074 - - - -
- 24,540,638 - - -
- 145,420,864 32 - - -
- 6,951,949,610 - - -
- 837,248,242 698 - 1 38,840,582,725
- 1,773,875,816 246 - - -
- ### 805 - - -
2,271,453,916 6,814,361,749 618 - - -
- 7,695,994,779 385 - -
-
- (88,471,759) (16) - - -
- 51,215,034 - - - -
- ### 1,558 - - -
-
326,584,185 7,968,539,000 - - -
- 6,412,727,572 - - -
- ### - - -
- ### - - -
37,218,026,658 ### - - -
-
(8,363,830,464) ### - - - -
- 338,136,372 - - 1 21,639,695,379
- 8,329,679,111 1,960 - -
-
- 1,602,354,265 989 - 1 18,407,342,248
- 2,481,125,575 919 - - -
- 2,129,362,889 423 - 1 (2,151,347,392)
- (427,314,743) - - 1 17,330,557,249
- 8,374,757,997 1,678 - - -
- 286,596,653 48 - 1 128,212,053,755
- 1,515,574,509 41 - - -
- 6,834,299,995 1,157 - 1 209,717,631,197
- ### 87 - -
- 646,652,048 33 - - -
- ### (180) - 1 20,152,898,746
17,367,438 4,900,881,164 - - 1 153,810,267,386
- 4,934,515,316 342 - - -
- 7,383,973,038 - - 1 158,010,925,421
(112,621,635) 1,855,931,724 71 - - -
- ### 368 - -
(2,352,257,588) ### (1,196) - -
4,205,198,011 ### 600 - - -
- 8,905,462,498 - - -
7,465,382 2,003,056,233 768 - - -
- 57,673,313 0 - -
- (910,613,318) - - 1 2,628,321,141
- 592,875,249 91 - -
(182,548,033) ### (146) - - -
 - 1,627,638,730 1,072 - 1 26,675,780,287
-
(2,261,264,733) ### 415 - - -
- 1,458,859,271 73 - -
- (379,692,210) (84) - 1 26,347,314,778
(3,793,068,791) ### (366) - 1 22,727,626,997
- ### 1,006 - 1 77,244,357,399
- 3,249,125,853 - - 1 39,271,738,109
- 7,720,932,136 1,080 - 1 62,481,716,818
65,824,885 1,914,531,395 514 - -
- 1,619,833,978 459 - 1 9,201,823,553
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- ### - - 1 -
- 2,160,613,525 270 - -
- 3,879,756,395 501 - -
- 263,301,965 - - 1 3,791,052,146
-
- ### 3,639 - 1 119,976,290,000
- 2,772,800,484 - - 1 91,130,186,877
- 3,135,095,194 716 - 1 57,028,893,999
-
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Tiền chi trả cho người cung cấp Tiền chi trả cho người lao động Tiền chi trả lãi vay
- -
- -
- -
- -
- -
- -
- -
- -
- -
(8,764,081,196) (24,864,449,942)
- -
- -
- -
- -
(155,326,263,229) (23,748,315,664)
- -
- -
(90,553,240,736) (10,704,901,789)
(83,222,716,371) (3,376,105,521)
(1,689,594,144) (1,184,889,370)
- -
- -
(752,687,039,043) (28,230,934,178)
- -
- -
- -
- -
(255,909,034,512) (12,932,072,705)
- -
- -
- -
- -
- -
- -
- -
- -
(123,517,072,606) (7,464,638,393)
- -
- -
Tiền chi nộp thuế thu nhập doa
- -
- -
- -
- -
- -
- -
- -
- -
- -
(10,167,011,099) (65,894,608)
- -
- -
- -
- -
(13,556,734,614) -
- -
- -
(90,629,958) (4,800,000,000)
(39,203,768) (2,590,284,308)
196,485,851 -
- -
- -
(48,864,511,656) (71,386,182,616)
- -
- -
- -
- -
(172,360,744) (1,041,417,533)
- -
- -
- -
- -
- -
- -
- -
- -
(1,000,784,165) (5,965,841,191)
- -
- -
(1,175,025,016,544) (7,278,257,197) (13,459,796,044) (1,237,599,376)
(194,661,427,320) (21,112,404,534) (16,961,647,070) (4,638,876,741)
- - - -
- - - -
- - - -
- - - -

(542,192,214,017) (53,495,127,050) (13,521,002,201) (32,556,372,681)

(3,121,084,242) (1,113,950,746) - (170,000,000)

(15,480,791,187) (10,004,294,163) - (8,347,457,647)
(2,387,476,293) (790,196,830) (772,877,054) (150,000,000)
- - - -
(23,511,262,736) (3,264,840,871) (365,807,344) -
(44,340,716,297) (29,869,338,861) (1,129,615,195) (7,309,112,579)
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -
- - - -
- - - -

- - - -
(306,124,600,808) (433,739,664) (877,836,510) (2,655,334,233)
(56,161,426,539) (2,947,353,358) (15,173,812) (473,320,893)

- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
(20,156,370,085) (3,323,159,704) (545,255,611) (1,522,452,924)

- - - -
(14,745,874,299) (6,008,012,322) (6,271,826,112) (704,855,464)

- - - -
110,069,487,395 1,245,264,267 5,121,762,003 (751,032,983)
 - - - -

- - - -
(21,958,090,026) (4,602,318,208) (1,662,421,967) -

- - - -
- - - -
- - - -
(98,723,807,147) (5,891,747,701) (4,866,889,723) -
- - - -

- -
- -
- -
- -
(6,597,116,104) (3,899,756,449)
- -
- -
- -
- -
- -
- -
- (2,492,900,011)
- -
- -

(151,986,980,536) (12,889,285,787) - (6,185,237,598)

(8,043,468,948) (178,400,580) - -

(206,817,071,928) (65,634,052,632) (6,023,969,139) (2,253,784,928)

(317,079,870,578) (9,662,556,459) (1,868,544,165) -
- - - -

- - - -
- - - -
(38,784,111,048) (5,346,196,295) (61,872,811,439) (3,999,629,868)

(20,742,152,333) (5,388,913,710) (3,943,674,315) -

- - - -
(312,569,612,433) (106,151,918,730) (13,184,970,059) (4,099,919,917)
- - - -
- - - -
(85,064,318,402) (6,700,750,227) (2,550,456,873) -
- - - -
- - - -

- - - -

- - - -

- - - -
- - - -

(76,848,374,498) (5,563,594,000) (166,318,098) (9,439,741,000)

(147,859,529,514) (34,873,359,786) (2,740,315,715) (13,253,433,491)
- - - -
(12,773,948,571) (2,337,892,964) - 16,458,099,917
- - - -
- - - -
- - - -

- - - -
(41,980,128,740) (10,036,085,906) (3,455,185,398) (691,775,951)

- - - -
 - -
- -
(68,796,882,463) (11,713,349,463)
- -
(3,388,352,501,793) (33,102,599,615) (42,847,271,015)
- -
- -
- -
- -
- -
- -
- -
- -
(425,962,018) (1,044,093,921)
- -
(20,265,148,024) (7,631,099,940)
(1,204,267,733,574) (1,388,509,227)
- -
- -
- -
- -
(3,791,677,421) (2,008,311,666) (20,792,305,147)
- -
- -
- -
- -
(566,912,964,264) (14,685,243,724)
- -
(144,487,062,565) (6,431,226,426)
- -
- -
(18,024,276,665) (1,257,152,929)
- -
- -
0 0
0 0
-85490392520 -11456464682
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-29391311616 -4186162608
- -
- -
(1,857,145,410) (1,583,530,622)
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(663,141,789) -
(6,070,564,301) (3,500,000,000)
- -
- -
- -
- -
(2,763,591)
- -
- -
- -
- -
- (3,581,738,521)
- -
(3,021,091,880) -
- -
- -
(9,585,197,324) (426,953,579)
- -
- -
0 0
0 0
-1366118124 -9408113127
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-2429574053 -1424233294
 0 0 0 0

0 0 0 0

0 0 0 0
-82106338165 -3807234576 -1706896642 0
-19190490945 -5339890664 -2729112211 -10024352420
0 0 0 0
0 0 0 0

0 0 0 0
-942708069097 -23644856506 -7858954561 -9999999999

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-95485144893 -6488955884 -9614810866 -517429000
-127022723688 -4661026664 -194040188 -959145408

0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
-3698218260548 -9521847435 -24637316511 -6688794397
-127223679986 -19058925954 -10508929777 0

-3385222271 -136023498 -510055704 0

0 0 0 0
0 0 0 0
0 0 0 0
-710790888494 -68422599729 -33023542104 -584930324
-36683259222 -2850905019 -64687933659 -3196904878
0 0 0 0

-1053496769 -736475513 0 0

-10187005445 -2479258861 -560149262 0

-78479016232 -4239350041 -207979165 -363924716
0 0 0 0
0 0 0 0
- - - -
(41,957,980,305) (2,432,835,559) (1,510,632,233) (76,639,420)
(45,494,078,512) (7,048,617,754) - -
- - - -
(21,274,162,880) (753,009,683) - (129,080,074)
 (32,449,762,993) (4,642,571,495) (226,663,562) (123,879,860)
(22,354,119,193) (2,209,316,361) (1,633,681,358) (69,969,610)
(1,050,165,312) (521,477,189) (262,703,230) -
- - - -
(17,551,642,711) (2,550,907,818) - (277,010,245)

- - - -
(71,813,800,398) (7,755,763,041) (2,227,943,292) (500,000,000)

(87,005,602,309) (3,450,455,279) (1,279,333,136) (200,000,000)

- - - -

- - - -
(231,751,186,143) (29,115,408,607) (5,894,014,545) -
(71,029,710,104) (3,695,859,400) (710,641,671) -
(853,288,219) (1,516,584,811) - (304,743,075)

- - - -
(14,195,136,445) (7,578,869,120) (496,864,453) (729,523,602)
(416,163,674) (6,644,157,209) (1,270,727,686) (314,982,949)
- - - -
- - - -

8,231,601,176 (12,485,678,142) (842,145,182) (17,015,027,466)

(392,931,926) 478,274,427 - -
(70,159,829,370) (8,856,356,972) (2,867,300,402) (102,653,695)
(5,684,688,512) (4,175,501,076) (535,820,354) (187,533,812)
(400,300,000) (114,840,639) (1,042,664,467) -

- - - -
(22,187,885,405) (14,835,648,095) (2,663,369,953) -
(7,704,454,217) (371,531,119) (67,191,998) (1,090,490,625)
(78,667,161,418) (8,585,011,950) (940,303,516) (940,477,837)
(37,238,669,093) (1,785,469,583) (3,067,338,528) -

- - - -

(8,158,400) (42,385,000) - -
(43,440,059,345) (13,092,036,421) (3,770,496,819) -
(33,459,364,294) (396,580,938) - (115,880,118)
- - - -
- - - -
(5,757,493,203) (608,702,695) - (2,146,060,410)
(15,528,745,544) (899,820,500) (1,726,710) (618,712,820)
- - - -

(25,341,961,818) (3,808,812,215) (211,309,998) -

(30,228,753,193) (11,364,250,064) (1,221,820,855) (248,662,110)

- - - -

(39,922,781,223) (3,424,037,846) (359,570,352) (1,270,000,000)

(81,488,496,797) (19,184,600,004) (1,914,911,774) (2,596,297,664)
(3,670,481,926) (3,044,927,711) (1,321,431,948) -
 (11,476,614,886) (12,687,640,067) (990,896,306) (239,545,455)
(1,967,969,582) (876,889,365) (86,701,657) (450,000,000)

(3,283,056,996) (1,564,440,110) (211,803,088) (97,306,000)

- - - -

- - - -
(20,479,747,338) (3,450,803,768) (940,549,375) (1,101,325,000)
(14,179,140,859) (2,318,048,685) (2,197,132) (131,406,726)
(218,626,767,542) (3,975,500,000) (366,564,817) (35,000,000)
(12,278,635,224) (239,607,240) - (1,570,610)
- - - -

(23,529,725,442) (3,438,887,003) - (623,005,885)

(8,162,743,922) (1,330,213,910) - (397,758,406)
- - - -

- - - -
(76,831,931,748) (4,148,645,523) (3,700,699,269) -

(17,732,267,024) (9,239,409,353) (49,751,813) (816,505,586)

- - - -

(80,443,533,371) (4,264,353,341) (460,089,517) (1,480,344,419)

(31,443,068,701) (4,188,943,345) (534,657,027) (1,535,242,609)

(4,588,957,307) (1,025,286,600) - (100,000,000)

- - - -
- - - -
(36,950,501,340) (8,031,094,000) (4,666,689,443) -
- - - -

(13,225,791,317) (1,948,280,662) (4,896,715,250) -

- - - -
- - - -

- - - -
- - - -
(9,474,879,710) (238,613,023) (173,428,888) -
(192,054,225,610) (14,317,000,734) - (3,078,849,403)
(2,833,277,752) (866,245,283) - (144,639,898)
- - - -
(1,367,814,866) (464,047,516) - (14,450,590)
(127,117,488,034) (7,124,003,775) (3,620,464,172) (1,285,000,000)

(4,031,226,934) (1,880,359,608) (6,974,538) (1,056,513,962)

(1,366,070,891) (2,255,629,668) (2,408,753) (20,195,230)
- - - -
(161,706,253,521) (1,883,646,597) (2,331,231,459) (1,000,000,000)
(44,056,221) (220,600,000) - -
(550,325,606) (707,160,366) - -

- - - -
 (2,995,643,750) (103,500,000) - -
(36,539,050,639) (260,334,000) - (900,585,754)
- - - -
(3,667,709,161) (3,598,041,121) (488,374,961) -

(51,918,126,965) (4,672,316,092) (4,995,831,914) (1,351,678,009)

(14,052,348,118) (1,746,339,837) (879,568,403) (1,554,653,055)
(254,365,746,850) (53,399,256,294) (6,953,743,056) (1,610,939,789)
(7,676,910,670) (10,020,744,861) (992,470,010) (429,351,573)
(38,648,163,390) (2,818,636,083) (3,913,570,443) -
(9,220,128,749) (9,633,503,000) (3,465,701,435) -
(165,396,226,012) (47,524,191,000) (7,528,699,975) (1,446,862,144)
(50,264,070,788) (20,230,297,606) (3,370,374,312) (20,000,000)

(23,911,991,242) (796,739,898) - (132,892,601)

(8,793,004,440) (9,188,209,772) (462,486,954) (97,668,872)
(46,943,498,319) (2,793,537,608) (1,324,561,726) -

- - - -

(19,047,372,300) (10,043,497,845) (2,986,884,340) -

(31,074,660,104) (28,773,483,647) (6,012,830,422) -

(26,154,065,255) - (5,313,720,049) (99,273,987)

- - - -
- - - -

(3,710,889,463) (2,304,777,000) - (701,000,000)

161,965,045,184 (2,782,206,709) (390,786,160) (633,669,971)
- - - -
- - - -
(20,272,595,378) (13,577,077,537) (4,110,738,073) (1,100,000,000)
(144,116,979,253) (5,686,958,000) (1,662,853,669) -

- - - -

(101,391,725,335) (1,558,423,444) (2,938,693,448) (1,591,811,280)

- - - -
- - - -
(13,068,574,667) (549,466,486) (436,378,733) (215,310,047)
(67,828,876,799) (954,865,265) (10,109,278) (8,831,595,288)
(59,337,759,409) (1,443,803,005) (237,754,219) (1,064,400,489)
- - - -
- - - -
(45,657,213,740) (4,220,844,892) (1,002,695,125) -
- - - -
(31,220,178,417) (829,472,043) - (833,741,928)

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

(162,734,425,045) (4,059,631,493) - (613,366,056)

- - - -
- - - -
- - - -
 - - - -

- - - -
(91,602,226,503) (215,505,600) - -
- - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -

(32,729,550,782) (1,515,162,945) (318,022,934) (40,020,150)

- - - -
- - - -
- - - -

- - - -
- - - -
- - - -

- - - -
(989,486,082) (7,400,581,121) - (813,115,451)

(14,301,985,720) (3,044,162,729) (157,436,109) -

- - - -
8,798,203,278 (3,622,512,736) - (1,957,908,462)
(3,437,071,012) (3,842,688,286) (2,523,885,873) -
- - - -
(99,037,461,741) (3,429,456,005) (2,031,469,868) -
- - - -
(175,402,411,384) (23,343,145,230) - (1,849,845,412)

- - - -
(16,963,269,865) (3,768,200,358) (1,880,766,647) (178,169,000)
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(176,386,381,262) (18,953,022,204) (8,801,802,341) -
- - - -

- - - -

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(661,585,009) (961,358,223) (82,283,833) (100,000,000)

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- - - -

(24,352,955,877) (1,653,071,813) (871,901,531) -

(3,948,888,302) (4,597,231,143) (10,583,893,763) (1,105,793,949)
(50,577,386,410) (3,542,722,866) 208,536,938 (5,427,244,106)
(16,804,431,558) (7,388,118,490) (93,935,270) -
(46,649,788,918) (8,500,048,864) (58,752,277) (852,523,438)

(2,502,020,713) (1,790,461,011) (340,486,946) (157,705,702)

- - - -
(28,312,322,200) (585,709,360) (2,779,975,866) (4,677,326,617)

(82,121,814,733) (1,945,582,037) (5,518,682,125) -

(31,647,731,337) (7,131,963,904) (1,243,529,476) (800,000,000)

(94,004,458,871) (2,095,089,318) 268,751,400 (1,174,840,725)
(41,426,170,166) (5,039,219,083) (439,586,923) (93,745,341)

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Tiền thu từ hoạt động kinh doanh Tiền chi khác cho hoạt động ki Lãi trước thuế Khấu hao TSCĐ Phân bổ lợi thế thương mại
- - 931,575,663 ### -
- - 19,656,752,641 ### -
- - 13,795,574,353 ### -

- - 45,099,176 ### -

- - 9,633,639,560 ### -

- - (642,428,311) 906,961,157 -
- - 22,151,724,032 ### -
- - 4,145,390,593 609,801,961 -
- - 17,275,432,240 ### -
41,496,587,388 (77,186,590,598) - - -

- - 49,886,109,723 ### -
- - 8,091,901,282 ### -
- - 143,980,685,139 ### -
- - 5,362,923,402 ### -
10,489,175,410 (36,873,718,791) - - -
- - 48,152,445,375 ### -
- - 9,553,587,147 857,323,419 -
5,016,887,244 (10,623,780,866) - - -

543,847,700 (5,098,479,449) - ### -

23,500,160,166 (20,258,814,223) - - -
- - 2,880,677,374 ### -
- - 19,988,423,440 ### -

559,754,858,115 (400,170,550,872) - - -
- - 38,306,731,758 ### -

- - 48,748,695,185 ### -
- - 20,167,596,647 ### -

- - 9,412,543,040 ### -
276,768,951,400 (275,882,602,669) - - -
- - 37,905,449,646 ### -
- - 37,126,844,133 ### -
- - 67,716,244,402 ### -
- - 49,584,195,165 ### -
- - 276,541,431,293 ### -

- - (4,858,761,001) ### -

- - 12,760,596,276 ### -
- - 14,787,980,667 ### -

363,864,907 (11,002,264,898) - ### -

- - 196,216,657,275 ### -
- - 4,942,496,947 301,461,867 -
540,844,471,169 (588,549,976,158) - - -
45,024,077,696 (30,827,773,158) - - -
- - 13,181,703,822 ### -
- - 43,597,477,455 ### -
- - 499,351,013,793 ### -
- - 44,167,417,664 ### -

3,274,322,967 (132,455,280,262) - - -

57,345,000 (6,058,957,686) - ### -

692,855,222 (8,406,937,094) - - -
6,871,271,671 (6,567,419,781) - - -
- - 9,596,259,006 ### -
420,570,412 (6,196,843,115) - - -
674,151,359 (5,760,248,296) - - -
- - 161,637,366,881 906,347,920 -
- - 1,087,578,084 986,480,868 -

- - 1,382,786,675 961,362,400 -

- - 18,024,372,245 ### -
- - 1,546,607,715 ### -
- - 58,503,557,550 ### -

- - 49,218,663,217 ### -
- - 618,499,963,188 ### -
- - 3,002,293,893,065 ### -
- - 23,186,286,135 ### -
- - 26,326,584,147 ### -
- - 17,941,305,394 ### -
- - 132,852,559,057 ### -
- - 26,783,073,180 ### -

- - (25,399,685,297) ### -
- - 471,685,598,000 ### -
- - 46,176,621,668 ### -

- - 6,255,854,704 ### -
17,827,250,157 (1,679,162,911) - - -
23,387,294,892 (41,866,101,416) - - -

- - 13,255,601,856 ### -
- - 9,365,555,186 ### -

- - 85,590,948,707 370,188,944 -

- - 1,740,409,726 ### -
- - 381,890,639,000 ### -
- - 4,758,398,627 890,854,221 -
- - 1,160,633,509,273 ### 30,372,727,490
- - 59,993,567,576 799,553,532 -
1,610,380,070 (2,502,080,374) - - -

- - 176,631,049,470 ### -
(366,595,409) (14,512,636,264) - - -

- - 6,782,866,420 ### -
10,899,620,857 (37,697,209,474) - - -
 - - 5,576,934,207 656,376,051 -

- - 269,065,984 ### -
1,116,758,550 (2,725,644,150) - - -

- - 30,353,175,833 ### -
- - 22,543,937,669 ### -
- - 74,823,403,194 ### -
16,976,900,310 (136,324,344,532) - - -
- - 19,199,088,360 ### -

- - (1,836,494,828) 195,130,248 -
- - 126,965,779,504 ### -
- - 93,375,341,183 ### -
- - 82,555,214,000 758,483,000 -
527,753,328 (4,076,609,053) - - -
- - (4,851,241,704) ### -
- - 14,835,783,967 ### -

21,191,919,609 (16,874,506,725) - - -
39,361,313 (4,938,074,257) - - -

2,868,315,287 (26,401,106,613) - - -
992,059,140 (8,063,019,654) - - -
- - 14,353,617,409 ### -

- - (385,548,370) 219,460,137 -
- - 52,590,734,074 ### -
5,617,247,821 (14,318,090,190) - - -

12,959,104,545 (31,495,129,011) - - -
- - 39,258,896,322 ### -
4,040,289,205 (12,021,396,307) - ### -
- - 17,029,602,773 ### (225,425,394)
- - 367,090,794 ### -
6,167,636,286 (10,137,334,836) - - -
- - 1,079,167,884 738,519,745 -
- - 13,269,365,381 532,242,354 -

- - 371,034,334,240 ### -

- - 548,546,953 902,504,103 -

- - 93,967,842,537 ### -
- - 44,794,075,687 ### -

11,368,227,799 (21,465,468,691) - 804,047,073 -

20,608,990,238 (44,893,736,390) - - -
- - 72,726,587,998 ### -
17,086,716,013 (25,977,374,208) - - -
- - (12,131,231,530) ### -
- - 1,600,667,287,757 ### 28,250,268,546
- - 22,018,830,660 ### -

- - 125,402,427,082 ### -
12,087,879,740 (6,194,507,121) - - -

- - 30,708,384,481 ### -
 - - 24,989,074,929 ### -

- - (9,044,412,523) ### -
9,714,939,402 (8,043,656,124) - - -

- - 57,461,433,407 ### -
40,102,903,948 (352,552,715,877) - - -
- - 77,798,103,577 ### -
- - 20,394,132,165 823,345,577 -
- - 60,235,704,450 ### -
- - 4,345,809,128 ### -

- - (8,165,927,104) ### -
- - 664,777,595,412 ### -
- - 100,339,505,030 ### -
- - 4,063,497,929 ### -
1,016,148,704 (20,788,202,507) - - -
- - 19,154,435,576 ### -
3,697,736,323 (10,115,386,298) - - -
487,866,195,598 (985,082,936,363) - ### -

- - 28,044,736,815 ### -
- - 22,589,044,541 ### -
- - 244,551,669,918 ### -

- - (5,480,532,589) ### -
349,632,648 (3,914,418,574) - - -

- - 10,607,126,345 ### -
- - 4,702,866,765 977,595,399 -
- - 11,178,155,569 ### -
- - 19,924,294,492 ### -
708,557,808,038 (751,410,018,552) - - -

- - 124,804,601,032 ### -
3,337,867,531 (8,612,520,403) - - -
- - 84,174,455,620 ### -

- - 49,736,677,990 ### -
274,321,662,549 (292,584,254,787) - - -
- - 4,891,306,088 ### -
- - 3,780,331,107 ### -
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0 0 15466857198 10140349646 0
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0 0 49464881446 18031386676 0
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0 0 10839496930 24340603773 0
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- - 22,683,233,360 ### -
18,969,085,750 (6,241,956,809) - - -
3,585,303,266 (2,013,953,691) - - -
- - 534,052,956 944,510,356 -
231,431,274 (1,230,207,624) - - -
 185,226,349 (2,993,045,395) - - -
49,757,467,910 (41,133,542,341) - - -
5,636,667 (20,011,228) - - -
- - 6,144,552,572 - -
780,978,977 (10,560,101,692) - - -

- - 464,306,954 133,065,815 -
14,997,570,740 (44,294,224,745) - - -

5,293,228,491 (4,096,207,021) - - -
- - (8,185,181,009) ### -

- - 4,849,456,407 ### -
130,266,498,219 (151,238,140,779) - - -
388,062,836 (6,363,340,251) - - -
8,398,298,306 (7,695,639,629) - - -

- - (24,513,153,788) ### -
434,862,490 (1,803,686,472) - - -
4,034,617,818 (149,610,721,969) - - -
- - 8,543,717,900 ### -
- - 4,353,528,335 ### -

14,328,565,966 (60,523,704,912) - - -

(28,598,787) 575,166,250 - - -
1,603,008,548 (5,312,625,739) - - -
23,825,871,923 (67,519,652,463) - - -
3,812,793,039 (405,351,439) - - -

- - 2,690,176,105 ### -
2,484,612,744 (11,789,997,080) - - -
2,744,640,074 (7,156,034,498) - - -
6,277,044,955 (10,782,395,837) - - -
3,616,069,391 (1,414,518,741) - - -

- - 2,146,977,402 ### -

152,000,000 (100,794,400) - - -
8,432,937,273 (70,636,707,255) - - -
1,504,561,975 (901,665,773) - - -
- - 48,260,659 131,380,830 -
- - (1,499,294,168) 874,246,152 -
591,899,868 (7,076,668,751) - - -
179,256,048 (367,753,517) - - -
- - 80,706,108,354 ### -

170,130,000 (1,934,968,066) - - -
298,445,748 (5,018,165,066) - - -

- - 120,233,006,088 ### -

245,706,374 (3,072,566,717) - - -
2,187,626,579 (25,012,755,597) - - -
685,938,504 (1,668,560,250) - - -
 7,240,283,909 (12,437,619,172) - - -
1,398,744,945 (1,704,778,053) - - -

5,018,421,558 (50,803,939,512) - - -
- - 4,023,252,218 794,250,597 -

- - 57,942,657 ### -
3,241,453,047 (17,856,586,876) - - -
157,973,758 (4,519,943,035) - - -
(979,431,444) 3,499,422,000 - - -
33,580,273 (140,178,874) - - -
- - 28,232,864,425 ### -

3,033,163,081 (12,929,557,710) - - -
68,454,312 (372,536,317) - - -
- - 819,733,290 18,344,820 -

- - 3,016,716,298 263,770,233 -
9,170,030,287 (3,875,620,016) - ### -

884,171,292 (6,141,936,618) - - -

- - 15,385,396,809 742,499,673 -

6,425,333 (1,503,263,730) - - -

713,398,304 (4,652,142,286) - - -

- - - - -
- - 8,253,759,860 ### -
- - 5,765,415,160 ### -
289,669,578 (955,387,408) - - -
- - 9,161,130,148 ### -

1,830,204,541 (4,758,816,672) - - -
- - 9,494,629 345,714,450 -
- - 12,268,759,340 ### -

- - 18,881,607,582 ### -
- - 25,183,208 397,062,009 -
232,671,102 (1,749,920,970) - - -
9,129,419,752 (10,397,007,137) - - -
122,134,591 (818,022,413) - - -
- - 14,986,952,703 ### -
531,538,600 (126,380,115) - - -
1,473,412,823 (7,665,546,063) - - -

(8,449,591,321) 6,115,820,724 - - -
- (1,190,924,065) - - -
- - 20,600,159,764 ### -
26,942,972,804 (13,019,555,947) - - -
30,231,102,142 (25,369,416,605) - - -
960,000,000 (395,000,000) - - -

- - 14,039,692,224 885,901,624 -
 22,000,000 (25,237,600) - - -
10,546,582,673 (1,367,527,500) - - -
- - 1,739,446,857 191,720,320 -
403,707,804 (3,454,123,320) - - -

3,467,353,506 (39,048,579,876) - - -
2,791,703,770 (20,457,167,024) - 330,489,000 -
18,939,101,629 (16,302,675,723) - - -
1,652,823,360 (263,064,707) - - -
- (1,474,810,612) - - -
108,850,918 (2,773,541,095) - - -
5,080,156,253 47,840,133 - - -
1,772,130,932 (6,873,517,084) - - -

11,216,657,700 (9,693,288,281) - - -
579,704,886 (1,225,693,372) - - -
857,517,706 (309,686,376) - - -

- - 16,953,661,700 ### -

(10,025,126) (5,011,474,922) - - -
(2,018,629,541) (35,622,525,871) - - -

4,095,521 (3,038,429,013) - - -
- - 1,083,466,030 780,309,875 -
- - 11,291,267,290 ### -

713,806,237 (1,262,250,076) - - -
(8,806,494,801) 23,543,558,961 - - -
- - 4,335,434 ### -
- - (117,554,566,521) ### -
(27,040,746,143) (62,038,995,196) - - -
7,058,036,450 (16,868,968,180) - - -

- - 446,374,702 (921,984,278) -

74,117,229,502 (52,974,770,756) - - -
- - 1,644,342,440 ### -
- - 4,218,733,301 ### -
36,037,000 - - - -
51,398,586,043 (52,789,112,422) - - -
11,451,270,581 (14,845,944,022) - - -
- - 25,099,300,125 ### -
- - 463,805,095 ### -
2,057,092,114 (2,069,171,003) - - -
- - 5,476,143,974 905,270,706 -
90,494,997 (7,049,835,125) - - -

- - 71,202,837 354,405,019 -
- - 4,717,619,096 ### -
- - 93,845,328,379 ### -
- - 176,246,390,161 ### 8,826,521,567
- - 1,151,467,116 508,762,900 -
- - 1,742,122,993 ### -

430,828,403 (950,151,516) - - -

- - 4,822,563,384 ### -
- - 8,116,048,886 ### -
- - (128,899,156) ### -
 - - 211,430,433 ### -

- - 205,784,631,174 ### -
28,505,635,374 (1,079,362,962) - - -
- - 2,492,448,228 ### -

- - 5,409,077,285 574,046,508 -
- - 21,921,507,706 ### -
- - 3,455,042,339 ### -
- - 2,840,174,425 460,510,010 -
- - 10,267,419,334 ### -

- - 186,437,005 919,235,931 -

1,481,979,574 (547,543,974) - - -
- - 2,274,199,764 ### -
- - 18,028,607,006 314,296,130 -
- - 11,648,122,640 ### -

- - 178,466,089 ### -
- - 51,215,034 184,272,830 -
- - 45,015,923,659 ### -

- - 14,146,703,011 ### -
3,878,430,695 (9,636,781,996) - - -

785,808,411 (2,048,853,995) - - -
- - 3,181,237,072 ### -
146,903,731 (915,546,971) - - -
5,490,127,205 (7,433,920,170) - - -
- - 9,169,197,722 ### -
(735,993,163) (10,045,249,517) - - -
- - 2,024,043,913 ### -
1,263,682,224 (2,465,984,816) - - -

- - 829,041,087 ### -
184,085,000 (3,608,367,009) - - -
(42,344,195,799) (102,870,602,475) - - -
- - 5,355,261,583 ### -
- (1,813,403,494) - - -
- - 9,701,636,897 ### -

- - 27,197,003,229 ### -

- - 1,817,074,213 251,245,526 -

984,661,526 (1,568,162,392) - - -

- - (3,180,004,588) ### -
21,431,796,140 (13,374,847,230) - - -

- - 21,616,954,880 ### -

3,026,900,841 (3,253,428,002) - - -
7,779,138,307 (4,521,786,684) - - -
(417,542,263) (17,092,698,815) - - -
18,184,827,312 (31,324,024,712) - - -
4,289,019,557 (22,608,504,403) - - -

1,205,828,060 (959,338,554) - - -
- - 8,977,463,217 ### -
9,497,724,199 (3,879,694,754) - - -

14,826,930,508 9,611,810,093 - - -

6,960,699,725 8,196,007,796 - - -
492,676,936 (17,352,197,783) - - -
1,257,304,645 (5,941,318,736) - - -

181194315 -12819356163 0 0 0
0 0 -12430484764 7888070275 0
118171636 -129214407 0 0 0

854988000 -7178826360 0 0 0
0 0 6881931818 1030400575 0
938368782 -5675285915 0 0 0
0 0 589207050 -116742430 0

528775005 -8988838558 0 0 0
972891753 -1763761534 0 0 0
0 0 4422972649 50297583691 0

0 0 11568347169 44722610095 0
3310423321 -5004609300 0 0 0

136876213034 -32798519070 0 0 0
0 0 13865054131 8754681464 0
0 0 836316757 467167746 0
0 0 -24747915726 28406454400 0

230252773 -8152074541 0 0 0
0 0 1407013149 1135990128 0

0 0 5497604260 3461276170 0
0 0 2627459526 134143557 0
-74282428076 23044365791 0 0 0
744723929 -908538534 0 0 0

0 0 385237575 1491733410 0
0 0 24682986 675364407 0
122208441 -1096317293 0 0 0
30371947421 -35731277166 0 0 0
0 0 2227807302 203026534 0
0 0 12252987064 1007822018 0
0 0 2368999964 679020949 0
 0 0 9754345147 65364638799 0
0 0 -613603655 75994246 0

0 0 1054886044 999545331 0
0 0 713558996 1111285429 0
0 -808587627 0 0 0
254531799 -24640943419 0 0 0
411561631 -11566526885 0 0 0
0 0 2792048901 16320833983 0

0 0 18388807623 1896774801 0
0 0 -7043520068 1148219833 0
0 0 856318617 791790866 0
0 0 2618330467 1018705575 0
0 0 -5133309931 3821750046 0
0 0 3835616921 2444398504 200326465
0 0 150259475218 72930566729 0
0 0 3518450096 837319161 0

5420990376 -35047298649 0 17195311756 0

-77846724 -19084923097 0 0 0
328649612 -478400788 0 0 0
0 -3883221458 0 0 0
51675651 -2540902183 0 0 0

502434100 -7293594648 0 0 0
0 0 -17113682740 3041104664 0

0 0 2777038980 566605104 0
0 0 12410439691 8299826154 0
0 0 33884496450 17523807072 0
41906429595 -34633327353 0 0 0
0 0 13359534927 10474117755 0
7422770754 -26445278723 0 0 0
-665003094 159054645 0 0 0
0 0 7448787075 7485462316 0
65576521025 -66979712168 0 0 0

0 0 9122178692 2299363626 0

0 0 9069885246 2051587960 0
0 0 481168324 658122255 0
1517853718 -11025790704 0 0 0

0 0 -309452423 663913218 0
0 0 6772430066 11431644464 0
6682208702 -25271204571 0 0 0
14408714760 -17206854897 0 0 0
Chi phí dự phòng Lãi/(lỗ) chênh Lãi/(lỗ) từ thanh lý tài sản cố đ Lãi/(lỗ) từ hoạt động đầu tư Chi phí lãi vay Thu lãi và cổ tứ
- - - (15,022,856) - -
(379,754,139) 550,371,451 - (3,457,421,351) 766,540,842 -
37,366,860 - - (4,917,861,849) 106,178,623 -

- 3,871,558 - 4,087,523,427 ### -

- 176,597,816 - (116,423,806) 454,150,442 -

- 42,098,155 - (6,207,738,426) 81,431,155 -

(252,252,784) ### - (1,441,311,523) (12,800,000) -
100,349,770 - - (426,202,500) - -
217,204,775 - - (7,369,636,831) ### -
- - - - - -

5,089,275,747 616,999,574 - (5,904,084,982) ### -

- - - (10,682,511) - -
- - - - ### ###
664,680,257 (359,073,285) - 1,188,452,274 447,393,799 -
- - - - - -
- ### - (4,367,149,226) ### -
- (22,563,021) - (1,714,861,647) - -
- - - - - -

- - - - - -
- - - - - -
134,427,700 - - (439,985,723) ### -
- - - - - -

- - - - - -
(18,813,578) 352,040,614 - (31,715,932) ### -

- (994,008,982) - (1,072,500,000) ### -

- - - (572,243,597) 325,754,574 -

2,417,898,339 - - (956,982,435) ### -

- - - - - -
- (36,853,780) - 4,420,103,035 ### ###
715,288,861 - - (852,489,321) - -
518,595,541 ### - (21,393,627,081) ### -
10 (239,506,589) - (2,284,258,468) ### -
7,334,477,819 (410,656,045) - (28,830,427,797) - -

11,328,416,466 257,094,184 - (5,029,123) ### -

6,773,117,851 - - (365,769,638) ### -

(30,901,469,899) ### - (44,705,021,570) ### -

- - - - - -
1,690,566,745 - (1,136,233,551) - ### ###
- - - (3,027,424) 823,802,085 -
 - - - - - -
- - - - - -
- 2,000 - (20,692,271,000) ### -
38,120,505 ### - 2,495,234,084 - -
(10,205,601,800) (33,095,831) - (47,287,930,032) ### -
4,398,718,710 375,992,539 - 64,536,006,990 ### -

- - - - - -

- - - - - -
- - - - - -
- - - - - -
199,201,082,319 (184,160,599) - 15,049,982,189 ### -
- - - - - -
- - - - - -
(150,000,000) - - (24,692,698,063) ### -
- - - (9,666,848) 194,553,777 -

989,230,596 - - 31,140,813 ### -

(341,036,360) (87,665,782) - (1,844,070,994) ### -

210,001,000 (272,039) - (465,217,228) - -
12,237,635,447 (815,193,377) - (31,700,236,171) ### -

- ### - (4,861,352,150) ### -

9,439,948,971 ### - 6,600,948,988 ### -
(39,457,779,652) ### - (157,810,135,108) ### -
(470,784,839) - - (1,672,268,806) 132,772,038 -
(3,564,000) ### - 1,481,502,562 ### -
- ### - - (533,141,257) ###
15,395,286,452 ### - (21,008,014,552) ### -
(494,556,388) 766,333,668 - (3,447,755,551) ### -

- - - 30,957,590 ### -
(725,118,000) ### - (251,366,816,000) ### -
- ### - (1,240,684,074) ### -

(225,731,551) (1,299,850) - (3,428,233,316) ### -

- - - - - -
- - - - - -

(18,794,487,990) (107,240,784) - 42,216,257,680 ### -

626,665,650 - - (563,332,444) ### -

- - - (3,660,238,065) ### -

(13,320,271,979) 284,275,214 - (4,402,271) ### -

- ### - (27,733,676,000) ### -
- (210,930) - (129,532,886) 200,483,707 -
8,782,905,986 ### - (42,229,158,345) ### -
- - - (117,577,170) ### -
- - - - - -

32,668,191,632 ### - (8,249,686,607) ### -

- - - - - -

719,880,000 - - (690,438,034) - -
- - - - - -
 - - - (296,253,650) ### -

(226,077,586) (22,735,748) - (132,525,173) ### -

- - - - - -

- - - (578,704,091) ### -
- - - (248,109,195) 203,441,514 -
(1,003,933,547) ### - (12,570,034,039) ### -
- - - - - -
1,192,151,335 - - 2,481,987,703 772,297,327 -

- - - (3,829,540) 489,900,000 -
(15,551,854,617) (167,002,096) - (30,257,087,476) ### -
(6,547,272,633) - - (139,058,109,800) - -
- - - (3,284,368,000) ### -
- - - - - -
- - - (14,007,531,265) ### -
- 73,658,407 - (3,620,704) ### -

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - (262,807,967) 12,277,444 -

(383,011,434) - - - - -
- - - 10,916,919 37,897,296 -
- - - - - -

- - - - - -
- (366,332,766) - (2,425,854,793) 306,005,842 -
- - - - - -
- - - 102,720,472 ### -
(227,105,500) - - (7,073,742,601) ### -
- - - - - -
- - - 2,325,234,011 ### -
819,692,296 - - (13,779,227,244) 38,445,712 -

29,881,855,488 118,338,447 - (243,162,046) ### -

(39,901,565) - - (204,738,599) 757,649,400 -

- 58,963,105 - (6,082,068,260) - -
- ### - (103,383,479) ### -

- - - - - -
- - - - - -
- ### - (9,288,938,469) ### -
- - - - - -
- - - (3,793,514,985) ### -
3,807,651,461 - - (1,512,167,534,880) ### -
156,453,924 67,122,801 - (540,740,179) 143,699,005 -

(7,029,808,924) 550,371,451 - (38,644,002,406) ### -

- - - - - -

(3,245,798,521) ### - (12,411,679,065) ### -

(20,456,786,295) - - (1,629,339,629) ### -

539,668,404 ### - (3,954,497,669) ### -

- - - - - -

57,752,218,659 (647,492,581) - (109,038,435) ### -

- - - - - -
- ### - (88,940,071,601) ### -
- - - (10,809,858) ### -
(65,449,575) - - (1,139,327,888) ### -
(548,705,075) - - (2,935,853,134) 473,694,253 -

(648,520,836) - - (1,037,190,319) ### -

36,379,043,605 ### - (265,980,669,772) ### -
(56,401,044,618) ### - (40,135,979,838) ### -
(140,143,079) - - (789,169,314) ### -
- - - - - -
(20,000,000) - - (930,078,403) ### -
- - - - - -
- - - - - -

(68,542,883) ### - (7,388,014,743) ### -

(28,082,000) - - (96,200,882) ### -
1,292,734,389 ### - (116,676,106,984) ### -

54,816,015 689,300,745 - (468,381,806) ### -

- - - - - -

(287,707,911) - - (1,229,636,332) ### -

(54,050,238) (862,684) - 635,145,494 - -
(4,000,000) - - (4,248,181,353) ### -
(11,347,500,000) 246,465,771 - (639,595,212) ### -
- - - - - -

- - - (57,543,310) ### -
- - - - - -
- 78,501,607 - (1,445,660,035) ### -

- - - (1,362,173,608) - -
- - - - - -
(40,720,581,341) ### - - ### ###
- (113,084,108) - 162,000,000 ### -
0 -330723374 0 -574376018 963044948 0
-950456372 225060008 0 -13243924789 3458776242 0
0 0 0 0 0 0
0 0 0 -1327633392 0 0
829380921 -4738 0 -169822503 27548171 0
-1028489179 20011811715 0 -480991735 1129199002 0
-100000000 0 -669060412 670478412 89410434 -354957120
410762218 0 246680324 -6559338480 13082129873 10167890209
0 -157861395 0 -882458578 2535006219 0

0 0 0 -9482986288 137400000 0
-9419883173 -17660732 0 -821647223 2572950376 0
180000000 -1995 0 22992645337 0 0

0 10500000000 0 -4576426669 7525998422 0

0 0 0 0 0 0
 -209513913 -60956 0 -175662426 7666854338 0

-16415844048 0 0 -1747397212 851250618 0

0 0 0 -204693984 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2218450573 113357194 0 7070254 2805648948 0
2719991390 0 0 -2953314891 13994306483 0

-43018 -89697 0 -37714400264 4024602710 0

0 0 0 0 0 0

947034040 0 0 2455245983 0 0
-606881910 0 0 -3220 0 0

0 -1458272058 0 -1717715060 295778000 0

1269897378 147556049 0 -2891057801 15646925 0
0 0 0 13711648228 12823378511 0
0 -815193377 0 -4286460844 4896959260 0
-25878496 0 0 -3234526738 47495690958 0
0 -164674624 0 47644465 25904687010 0
1486218917 371316539 -3465000 -2429978682 1350177840 0
0 0 0 0 0 0
0 0 0 0 0 0

3009753970 -1439790081 0 22757117471 2503850444 -33220778533

-9960166216 0 0 -57316481953 2946447231 0

60869024113 292905340513 0 -536419052137 366229653748 0

0 -192482912 0 -43923769 18920534828 0

10836477910 708528809 0 -5539882331 5038949077 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 -4231217287 0 0
-2326598340 4070666998 0 -133072431101 7823572163 0
0 0 0 -40881199050 18115488378 0
0 0 0 0 0 0
0 0 0 0 0 0
200000000 1958906 0 -288027778 579684507 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
557307276 29768139 0 -361744466 19315790165 0
0 24251033313 0 487673468 11482774053 0
- - - (2,219,583,807) ### -
- - - - - -
- - - - - -
- (1,791,039) - 667,893,534 (12,909,879) -
- - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - (65,778,997,720) 1,247,428 -
- - - - - -

- - - (1,914,126) 51,046,613 -
- - - - - -

- - - - - -
(232,019,073) ### - (16,293,570,315) ### -

(321,640,000) - - (1,490,275) 942,005,215 -

- - - - - -
- - - - - -
- - - - - -

- ### - (189,974,389) ### -

- - - - - -
- - - - - -
(78,384,837) 72,795,261 - 284,541,654 182,408,810 -
(284,023,915) 63,592,834 - 1,155,608,655 142,240,210 -

- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

1 - - 175,068,087 ### -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

1,388,767,527 - - (550,861,433) ### -

- - - - - -
- - - - - -
- - - - - -
- - - (850,961,824) - -
(829,005,630) - - (749,388) 201,155,802 -
- - - - - -
- - - - - -
- - - (2,854,838,863) ### -

- - - - - -
- - - - - -

- ### - (44,549,139,476) ### -

- - - - - -
- - - - - -
- - - - - -
 - - - - - -
- - - - - -

- - - - - -
- - - (19,238,974) 334,070,037 -

922,078,000 (45,609,465) - 862,298,638 ### -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - (2,912,033,677) - -

- - - - - -
- - - - - -
- - - (819,587,038) - -

- - - (6,779,923) 13,560,491 -
- - - - - -

- - - - - -

- - - (1,812,179,196) - -

- - - - - -

- - - - - -

- - - - - -
- (630,451,502) - (1,436,140,345) - -
- (376,630,761) - (208,511,954) 4,090,500 -
- - - - - -
- - - 1,255,962,165 ### -

- - - - - -
- - - - 381,442,632 -
- 63,211,319 - (7,550,585,895) - -

2,487,423,609 - - (1,103,623,397) ### -

- - - (824,377) - -
- - - - - -
- - - - - -
- - - - - -
22,846,763,636 - - (5,671,744,841) ### -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - (51,993,216) 195,684,472 -
- - - - - -
- - - - - -
- - - - - -

- (5,655,204) - 2,650,112,767 - -
 - - - - - -
- - - - - -
- - - (585,894,281) 55,422,340 -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -

(1,700,000,000) - - (303,515,502) 66,722,910 -

- - - - - -
- - - - - -

- - - - - -
- - - - 314,504,875 -
- - - - 82,784,723 -

- - - - - -
- - - - - -
- - - - ### -
- - - 303,323,395 ### -
- - - - - -
- - - - - -

12,202,827 - - 202,743 (946,635,695) -

- - - - - -
(84,963,835,988) - - (87,760,241) ### -
- - - (748,507,917) - -
- - - - - -
- - - - - -
- - - - - -
- (64,455,406) - (336,468,534) - -
- - - (5,700,625) 136,259,685 -
- - - - - -
- - - 16,867,972 - -
- - - - - -

- - - - 209,594,047 -
10,076,940,371 ### - (1,038,610,297) ### -
- - - (8,831,996,417) ### -
- - - (7,454,709,907) ### -
218,830,486 (10,208,324) - (93,290,560) ### -
- - - (15,743,748) 687,770,968 -

- - - - - -

(3,458,710,080) - - (5,017,989,179) - -
285,996,600 - - (115,488,422) 529,742,961 -
- - - (973,849) 74,750,000 -
 (350,366,998) (25,984,470) - (85,467,838) ### -

(1,982,371,917) 938,197,906 - (13,428,895,895) ### -

- - - - - -
- - - - 100,999,400 -

(107,300,000) - - (712,339,326) - -
- (39,716,573) - (945,366,666) - -
- 31,646,832 - (4,689,352) 807,454,978 -
- - - (555,283,504) 23,136,152 -
24,204,595,931 121,003,127 - (1,367,080,710) ### -

- - - (94,352,786) 347,280,725 -

- - - - - -
- - - (175,168,548) ### -
(406,037,675) 153,938,594 - (8,001,962,912) ### -
- - - (128,536,276) 44,388,890 -

82,247,288 - - (1,568,542,289) - -
(10,973,714,378) - - - - -
- ### - 698,442,902 ### -

44,650,253,099 ### - 15,215,982,154 ### -

- - - - - -

- - - - - -
1,331,147,067 - - 72,317,115 113,450,795 -
- - - - - -
- - - - - -
84,489,091 - - (945,056,734) ### -
- - - - - -
- - - (57,345,413) 443,685,763 -
- - - - - -

- - - (474,112,029) ### -
- - - - - -
- - - - - -
(9,960,000,000) - - (561,388,516) ### -
- - - - - -
(40,087,788) ### - (407,653,153) ### -

(800,800,000) 136,493,473 - (7,542,794,875) ### -

4,154,680,581 - - (901,609,858) 210,907,801 -

- - - - - -

- - - (363,975,115) ### -
 - - - - - -

- 25,361,340 - (2,736,471,510) ### -

- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - -
- - - (171,423,481) ### -
- - - - - -

- - - - - -

- - - - - -
- - - - - -
- - - - - -

0 0 0 0 0 0
0 0 0 584277513 652383057 0
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-50000000 0 0 -685244760 2087817151 0

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0 0 0 0 0 0
94883348 -454801 0 -796749796 0 0

0 0 0 -2523255664 0 0
-1354275651 0 0 -1544048813 8703861090 0
-240967799 0 0 -278604985 3013726503 0
0 0 0 -2594560395 585928565 0
-56681690 0 0 -630538214 5985181216 0
0 0 0 -570656865 3560124434 0
72775749728 -62693693923 0 -208120771630 82019241593 0
127494782 -85475873 0 -928993130 0 0

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0 0 0 0 0 0
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0 0 0 -236132282 41775944 0
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0 -44102473 0 -1678960940 6020214333 0
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0 0 0 827978291 4414802012 0
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1618748965 -394256856 0 -858326026 17961036 0

381031718 167969009 0 -675308516 1618469647 0

0 -811625 0 -330064685 285064397 0
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0 -203331022 0 -278924591 4716193458 0
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Các khoản điều chỉnh khác Lãi/(lỗ) trước những thay đổi v (Tăng)/giảm các khoản phải thu(Tăng)/giảm hàng tồn kho
- 2,407,532,522 (10,829,775,038) 28,332,469,963
- 18,932,684,018 (26,800,146,684) 1,303,657,508
- 12,374,166,088 (17,834,887,105) (26,540,791,248)

- 13,246,545,833 (22,825,323,423) (81,888,801,457)

- 13,451,678,789 (10,945,271,834) 47,858,542

- (5,819,676,270) 7,807,612,744 9,706,347,490

- 29,376,566,929 (44,117,521,665) (15,597,695,656)
- 4,429,339,824 11,257,058,503 (60,195,492,044)
8,000,000 15,840,534,415 24,775,786,985 (775,893,279)
- - - -

- 76,037,467,916 (225,353,331,660) 248,386,470,211

- 10,901,187,941 414,757,228 (2,178,392,650)
- 163,083,647,569 (60,672,351,488) (54,088,970,902)
- 10,477,172,444 (1,583,569,545) (2,266,999,044)
- - - -
- (46,899,434,574) (237,080,125,373) (4,207,857,311)
- 8,673,485,898 (11,856,051,335) (5,501,283,486)
- - - -

- - - -
- - - -
- 7,302,020,611 21,509,381,042 (2,848,502,103)
- 22,154,580,361 (16,740,812,557) 24,424,149,450

- - - -
- 47,344,066,428 (62,963,373,506) 23,503,586,516

- 60,751,382,038 (16,913,434,410) -
- 29,240,859,803 1,885,325,700 (4,552,878,366)

- 15,497,863,853 2,017,315,575 5,057,563,345

- - - -
- 55,347,699,856 3,455,258,949 (3,605,317,123)
- 38,808,563,483 4,599,908,559 29,811,429,716
- 106,985,451,036 (50,451,404,671) 14,601,597,854
- 76,948,734,873 (5,498,078,538) 26,743,305,672
- 267,170,813,218 (285,374,832,735) (276,568,712,069)

- 12,518,854,617 1,221,758,742 (10,644,283,556)

- 27,462,963,390 12,363,414,498 (32,050,163,724)

- 493,707,048,144 47,416,680,680 (175,782,944,517)

- - - -
- 216,761,456,037 (41,406,909,942) 63,202,844,967
- 6,064,733,475 9,943,689,944 (10,409,172,342)
- - - -
- - - -
- 34,717,185,807 (80,841,472,332) 38,342,057,323
- 53,214,209,336 2,878,329,647 66,486,256,333
- 509,437,759,892 68,671,681,515 (133,266,887,375)
- 129,789,313,578 86,234,904 55,182,732,034

- - - -

- - - -
- - - -
- - - -
- 52,945,440,281 (349,273,301,067) (176,259,794,923)
- - - -
- - - -
- 139,019,004,371 45,526,472,156 (164,568,013,811)
- 2,258,945,881 36,504,172,204 10,586,371,126

- 6,663,918,213 13,671,430,850 (23,551,931,974)

- 45,294,707,122 4,716,222,458 (100,946,036,744)

- 2,357,720,456 (34,580,452,370) -
- 51,386,362,703 355,224,646,516 (84,049,717,696)

- 59,922,821,658 (34,908,978,279) (112,255,361,147)

- 795,670,925,255 59,355,649,833 95,209,095,401
- 3,507,054,750,753 1,415,824,988,222 615,913,668,614
- 22,518,047,817 (9,548,048,455) (111,595,787)
- 41,210,219,244 (2,207,110,198) (46,064,886,177)
- 22,313,403,948 (67,112,359,501) 46,236,214,236
- 255,713,170,712 (294,006,514,350) (14,347,736,674)
- 36,589,807,243 16,033,066,618 (2,994,698,203)

- 6,209,093,794 1,838,941,391 (102,289,537)

- 621,016,315,000 (18,813,280,000) (280,642,833,000)
- 66,366,817,260 7,835,912,788 (7,149,820,464)

- 9,478,101,253 2,170,007,804 11,786,608,340

- - - -
- - - -

- 96,040,926,519 (89,481,228,545) (170,593,822,016)

- 12,613,899,465 (26,793,138,211) (21,774,502,987)

- 84,042,522,210 26,732,477,760 361,703,465,186

- 1,876,967,150 10,843,080,919 (19,481,719,045)

- 526,200,969,000 (192,677,995,000) (506,266,492,000)
- 5,719,992,739 (1,953,301,603) (4,922,593)
- 1,540,830,405,611 (83,490,303,827) (674,494,231,636)
- 73,099,511,495 (538,012,081,745) (90,540,948,629)
- - - -

- 538,120,387,439 6,457,726,223 12,303,441,410

- - - -

- 10,250,033,572 (7,542,559,556) (77,423,377)

- - - -
 - 15,238,315,874 16,880,165,357 (61,761,844,612)

- 22,104,498,170 (94,966,023,600) (2,695,246,877)

- - - -

- 53,828,336,778 79,148,011,601 1,206,167,103

- 32,141,499,383 (6,864,645,019) (24,481,587,963)
- 94,314,417,348 327,684,975,013 (675,253,609,369)
- - - -
- 25,351,286,717 (63,350,444,613) (34,033,997,058)

- (1,155,294,120) 6,944,167,708 (6,952,069,191)

- 108,123,771,633 167,608,860,738 109,414,684,283
- (59,390,392,236) 66,513,099,977 (127,949,516)
- 81,485,995,000 327,821,043,000 (820,170,659,000)
- - - -
- 13,681,527,136 11,374,595,117 (3,773,684,276)
- 27,276,305,105 (14,078,003,326) 78,932,840

- - - -
- - - -

- - - -
- - - -
- 18,880,918,713 4,783,817,166 1,886,247,747

- (549,099,667) 14,834,350 -
- 54,798,478,821 (171,816,944,028) 45,514,528,475
- - - -

- - - -
- 41,243,385,345 3,531,680,238 (1,904,667,650)
- - - -
- 30,013,141,811 (36,655,125,549) 194,485,910,563
- 2,714,373,869 (25,467,218,086) 24,324,770,558
- - - -
- 6,334,054,268 (5,808,010,991) 545,719,419
- 880,518,499 43,947,507,581 (3,868,711)

- 458,508,595,340 (155,963,749,905) (508,266,697,092)

- 1,964,060,292 (8,681,735,686) 2,897,998,721

- 93,810,706,761 (1,055,127,162) 3,666,418,572

- 130,642,084,370 (148,045,213,543) 25,017,661,881

- - - -
- - - -
- 487,109,012,667 699,420,840,067 (5,817,557,577)
- - - -
181,018,270 3,605,119,221 4,472,369,563 430,848,560
(14,795,992,552) 146,863,765,597 (81,107,639,356) (21,573,974,624)
- 28,384,796,254 804,135,727 7,268,939,076

- 109,987,218,915 3,587,671,934 (201,793,990,697)

- - - -

- 32,265,230,103 17,857,991,531 37,452,015,911

 - 34,641,753,576 179,316,399,955 (793,726,183)

- (3,580,158,462) 98,180,996,287 179,517,601,736

- - - -

- 145,432,703,555 (44,944,732,036) 120,311,203,013

- - - -
- 314,857,054,084 785,527,277,254 (81,075,268,403)
- 23,654,542,134 (88,242,168,428) (25,599,745,648)
- 85,259,917,608 29,070,505,603 40,366,468,141
- 2,457,057,216 (22,687,453,245) (10,058,090,854)

- 2,023,073,587 (30,751,287,811) (16,388,313,225)

43,423,167,616 932,921,135,438 335,040,061,913 2,936,732,651
- 19,451,993,792 170,487,150,968 (15,113,330,919)
- 13,190,686,181 (80,515,399,040) 35,065,479,694
- - - -
- 44,061,002,011 (242,232,981,736) 73,459,011,437
- - - -
- - - -

- 61,253,640,212 8,432,087,304 64,612,652,519

- 33,224,962,894 (2,147,329,779) 27,643,750,341
- 182,824,591,707 (112,058,646,387) 52,932,285,948

- (352,077,455) (41,576,004,431) 19,753,634,595

- - - -

- 14,922,436,303 (40,227,171,093) (29,393,317,330)

- 6,260,694,736 (6,641,462,996) 2,010,618,391
- 10,398,643,633 1,174,361,001 11,721,282,379
- 22,300,042,988 90,798,336,821 (73,863,578,206)
- - - -

- 203,912,989,032 (134,643,442,869) 9,505,065

- - - -
- 112,802,323,258 (45,114,767,855) 480,727,806

- 53,125,365,108 (887,984,855) (3,127,451,708)

- - - -
- 30,040,288,256 125,367,687,792 390,949,409,190
- 9,019,610,729 (10,105,986,488) (15,087,816,225)
0 37723461833 -32690653485 -8302936372
0 7923168972 56912889277 22288622603
0 0 0 0
0 19832098592 -10672513445 -2121940872
0 14159854809 31864351984 4622784195
0 48347063291 26815458625 -59254473169
0 -3274165877 272438961 -13299365
0 96796398635 -193890485327 89727962175
0 30504572821 -16436830833 10672326473

0 16261620556 -10596999704 247008401

0 22540762719 -12840720942 -27967365247
0 42985514082 55947300923 160478107

0 80945839875 -89110409475 87040904614

0 0 0 0
 0 69775575087 11373640247 1230128142

0 -4638716297 2367735524 -4624382205

0 1121082749 -1013970310 6527400

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0 0 0 0
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0 26972532499 1472962126 -824247373

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0 13444873219 -29076244110 10459888120

0 -264280786 59955532357 0

0 66065641452 -19382666360 -16429700428

0 16977895223 -4681778140 -20926191016
0 29992803171 8506638252 -26262666395
0 28745088512 -112250026006 14273958946
0 170457564821 -88851882489 -193485940211
0 52275816679 13452633519 -25297803882
0 16785564740 -41279750489 58746420425
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0 0 0 0

0 63260641386 15781018113 55831341408

0 -41121951254 -588125808834 16513616353

0 1279705978216 -2951345908641 -2031223356065

0 53864228850 6562096991 98082814365

0 -45787544 94357016667 36859419680
0 0 0 0
0 0 0 0

0 0 0 0
0 9589503216 -8853795471 0
0 2706552927972 46092094373 104484498560
0 219564104169 881076428 -54631205
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0 0 0 0
0 10325043685 23588652457 -921605961

0 0 0 0

0 0 0 0
0 0 0 0
0 62921004987 -241796808176 -395399585641
0 112434914591 532122647 -947550304
- 47,881,673,673 (82,375,881,930) 25,245,905,747
- - - -
- - - -
- 2,131,755,928 15,321,001,856 (14,808,604,214)
- - - -
- - - -
- - - -
- - - -
- (59,633,197,720) (94,095,582,585) (12,317,610,784)
- - - -

- 646,505,256 4,112,418,461 (3,625,866,339)

- - - -

- - - -
- 124,666,043,268 (93,630,153,250) (2,227,715,721)

- 7,328,475,715 (11,184,486,140) (11,025,781,303)

- - - -
- - - -
- - - -

- 107,736,355,911 (44,303,353,438) (18,228,719,281)

- - - -
- - - -
- 11,331,515,438 (7,009,572,470) (26,767,995,946)
- 7,820,966,932 696,452,055 9,641,119,867

- - - -

- - - -
- - - -
- - - -
- - - -

- 5,364,827,730 (4,424,739,979) 6,437,392,362

- - - -
- - - -
- - - -
- - - -

- 13,659,896,749 (42,054,734,388) (1,770,816,092)

- - - -
- - - -
- - - -
- (671,320,335) 1,558,864,076 (6,666,625,756)
- (1,253,647,232) 551,643,229 (638,969,655)
- - - -
- - - -
- 142,326,163,083 (31,099,060,587) 240,104,009,543

- - - -
- - - -

- 93,662,727,561 (128,681,500,197) 17,083,285,891

- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- 5,132,333,878 (1,883,880,210) 2,590,755,802

- 47,197,000,130 28,628,345,373 (202,365,872,016)

- - - -
- - - -
- - - -
- - - -
- 29,447,411,259 (1,686,543,682) 1,064,705,142

- - - -
- - - -
- 18,491,072 1,727,356,507 -

- 3,287,267,099 9,821,928,827 (4,904,156,015)

- - - -

- - - -

- 14,315,717,286 2,167,738,757 225,631,088

- - - -

- - - -

- - - -
- 8,753,246,271 337,138,937 (831,043,284)
- 9,795,172,911 (8,681,617,735) (21,205,781,768)
- - - -
- 25,983,765,187 7,699,609,050 -

- - - -
- 736,651,711 369,455,734 776,884,894
- 7,947,514,637 3,587,229,841 (95,646,868)

- 60,051,732,760 2,123,049,439 (26,037,422,461)

- 421,420,840 (2,616,707,820) 1,281,028,916
- - - -
- - - -
- - - -
- 87,621,645,355 17,799,224,336 (11,486,016,142)
- - - -
- - - -

- - - -
- - - -
- 37,583,047,726 (17,689,307,611) 16,822,591,301
- - - -
- - - -
- - - -

- 17,570,051,411 (2,822,585,513) (4,984,452,893)

- - - -
- - - -
- 1,400,695,236 (13,356,821,624) (167,818,418)
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -

- 22,791,118,461 4,619,507,356 2,767,616,300

- - - -
- - - -

- - - -
- 2,178,280,780 (3,426,843,583) (738,911,657)
- 14,433,484,101 (6,560,563,994) (13,958,259)

- - - -
- - - -
- (7,019,403,720) 4,784,456,792 (2,819,417,272)
- (71,295,314,042) 84,625,071,287 8,876,033,504
- - - -
- - - -

- (1,409,839,701) (7,051,941,835) 1,698,988,204

- - - -
- (45,706,360,663) (115,641,120,393) 136,481,942,482
- 5,473,402,239 92,652,001,723 (26,580,337,463)
- - - -
- - - -
- - - -
- 27,332,117,102 (8,060,829,436) 4,576,338,959
- 1,795,558,787 26,107,464,544 (55,317,811,837)
- - - -
- 6,398,282,652 5,251,701,780 3,229,589,308
- - - -

- 635,201,903 (558,152,697) 4,093,804,797

- 21,794,987,426 (200,887,007,165) 102,941,348,112
- 123,687,713,214 (109,401,424,106) (139,681,174,687)
- 228,031,066,876 (122,012,819,555) (21,573,974,624)
- 3,628,615,226 (34,386,360,078) (76,680,040,613)
- 3,994,658,478 9,246,803,692 (5,665,434,056)

- - - -

- 4,330,409,431 (34,485,916,997) 274,901,003

- 12,968,200,381 3,279,562,650 (1,309,322,634)
- 1,709,306,436 691,290,344 148,145,288
 - 2,301,703,061 (54,598,942,833) 14,670,193,166

- 298,631,554,898 175,555,560,133 4,718,943,671

- - - -
- 6,953,398,217 4,359,001,978 (8,235,436,116)

- 5,163,484,467 16,573,916,281 (8,594,571,737)

- 23,058,233,638 (3,874,734,352) 1,030,408,050
- 5,590,608,586 6,739,473,975 (2,393,645,760)
- 2,768,537,083 (5,771,685,834) 21,912,917,581
- 43,453,837,085 (392,676,863,437) (36,939,743,600)

- 1,358,600,875 (3,261,342,503) 663,377,156

- - - -
- 6,129,530,863 5,794,079,900 6,082,726,476
- 26,989,414,357 (67,388,023,488) 46,308,844,276
- 13,839,754,697 46,810,202,741 2,177,986,817

- 444,426,981 8,715,843,097 (5,426,142,961)

- (10,738,226,514) 857,166,524 -
- 43,093,336,297 (117,388,852,622) 97,740,019,740

736,613,896 145,400,367,444 (544,530,176,427) (886,864,825,157)

- - - -

- - - -
- 6,137,784,532 (14,558,893,072) 6,345,961,320
- - - -
- - - -
- 16,082,285,208 (8,647,526,424) 9,464,054,357
- - - -
- 3,475,578,319 6,082,084,111 (15,339,792,042)
- - - -

- 8,271,383,534 (2,687,932,491) 2,851,540,165

- - - -
- - - -
- 2,501,293,795 31,175,476,083 (47,403,937,299)
- - - -
- 47,264,243,599 (189,160,139,039) 32,609,863,631

- 64,602,034,803 (29,218,690,126) 119,305,431,337

- 5,532,298,263 12,282,542,458 1,213,320,845

- - - -

- 115,658,473 1,624,047,430 241,515,615

 - - - -

- 57,498,579,561 (582,286,649) 23,983,723,522

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -
- 12,235,371,097 (17,720,942,502) 2,047,019,884
- - - -

- - - -

- - - -
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0 -89763609 17350316206 -4674536024
0 4142263202 610136364 0
0 1628404212 -16526595874 15493208949
0 3986401427 966180269 -32370959608
0 9469809459 -2112629292 -11883979979
0 107170567715 -186923896938 -220384253523
0 3468795036 728725603 2629458575

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

0 0 0 0
0 -1082286833 -5546316985 204713180

0 3149287746 11291940620 -1132429

0 26696716487 -103813300975 4005547218
0 55705454442 -32807077268 -43123690872
0 0 0 0
0 30397041027 9121157880 24972976596
0 0 0 0
0 0 0 0
0 20177029694 -19974799210 -24830188881
0 0 0 0

0 11805669437 10432091747 47014980

0 12613635064 -155622045988 0
0 1093478666 -7370336812 -876545488
0 0 0 0

0 1039242699 -850277195 4337731778

0 22438012375 -33012856725 139915479421
0 0 0 0
0 0 0 0
(Tăng)/giảm các khoản phải trả (Tăng)/giảm chi(Tăng)/giảm chứng khoán kinh Chi phí lãi vay đã trả Thuế thu nhập doanh nghiệp đã t
(6,886,629,189) (87,060,380) - (11,915,284) -
17,140,978,043 (16,765,450) (8,472,870,427) (768,317,479) (1,450,000,000)
21,122,124,991 742,663,015 - (95,944,803) (2,228,714,458)

14,330,992,787 (72,788,435) - (5,184,524,508) -

2,513,024,619 ### - (458,468,754) (2,102,759,803)

(24,273,558,065) 513,075,484 - 95,612,085 -

40,963,674,675 ### - 12,800,000 (2,114,430,449)
(14,867,454,217) (281,157,633) - - -
(41,025,763,367) ### (227,336,750) (3,031,412,418) -
- - - - -

138,061,034,315 ### - 3,625,181,566 (10,112,753,488)

(501,182,843) ### - - -
112,210,343,213 (192,048,013) - (1,028,869,823) (48,042,159,818)
(6,931,385,844) ### - (420,141,492) (1,429,110,804)
- - - - -
287,364,274,406 (340,976,913) - (19,990,732) -
(4,506,248,515) ### - - (2,117,938,849)
- - - - -

- - - - -
- - - - -
29,470,528,607 ### - (3,615,213,267) (46,265,236)
(34,871,752,135) ### - - -

- - - - -
26,117,133,185 (95,258,168) - (4,266,726,117) (3,645,843,818)

25,436,537,917 ### - (1,849,328,831) (4,699,738,924)

11,745,308,088 ### - (325,754,574) -

(17,184,979,704) ### - (2,997,501,274) (3,215,728,236)

- - - - -
(28,848,991,893) (119,018,935) - (1,881,937,309) (6,854,009,230)
(6,451,344,950) 366,119,789 - - (10,925,955,088)
35,454,964,005 ### - (17,129,434,743) (25,414,223,691)
(16,593,463,724) ### - (1,903,529,738) (11,707,683,631)
675,142,707,768 ### - - (44,872,816,606)

(10,360,411,814) ### - (1,516,815,619) -

(40,377,806,424) ### - (3,393,935,616) (5,919,920,790)

(1,532,944,343,162) ### - (91,460,761,291) (453,845,400)

- - - - -
(5,005,860,276) ### - (2,021,594,443) (21,479,379,591)
12,029,807,533 (592,687,400) - (823,802,085) (134,265,300)
 - - - - -
- - - - -
262,515,128,900 39,078,126 - (15,278,687,079) (774,087,799)
(86,764,923,858) ### - - (10,297,886,326)
25,746,843,290 ### - (1,036,042,691) (59,342,862,259)
(33,555,877,367) ### - 1,392,583,370 15,305,750,041

- - - - -

- - - - -
- - - - -
- - - - -
271,435,431,204 ### - (12,240,456,042) -
- - - - -
- - - - -
65,322,814,480 ### - (9,354,238,901) (8,772,518,569)
(52,524,693,559) 54,578,540 - - (527,439,309)

5,782,582,606 (284,823,749) - (3,482,887,070) (234,945,563)

25,691,828,540 ### - (11,561,846,944) (1,926,520,125)

(21,360,908,182) (554,323,071) - - (1,164,355,449)
376,722,523,294 ### (480,187,199,220) (9,205,320,309) (36,009,369,598)

(81,412,083,423) ### - (3,939,255,455) (2,127,894,374)

(201,796,177,021) ### - (58,378,121,853) (127,295,624,187)
(1,990,616,149,773) ### - (61,912,083,062) (715,932,480,467)
1,970,574,126 (201,273,264) - (132,772,038) (6,075,369,551)
10,743,401,858 ### - (3,751,136,800) (4,353,033,150)
(28,489,111,793) 704,199,431 - (1,802,535,430) (4,125,922,335)
281,048,800,004 ### - (13,458,008,715) (2,012,282,148)
(21,536,287,596) ### - (1,297,010,630) (7,521,959,893)

(2,136,675,519) 922,243,937 - (1,808,888,136) -

244,207,224,000 ### - (455,307,569,000) (2,450,411,000)
46,095,974,381 (474,000,979) - (1,148,148,598) (1,550,000,000)

640,153,306 ### - (1,670,830,447) (384,599,166)

- - - - -
- - - - -

72,045,846,070 ### - (31,975,306,147) (7,826,195,277)

(11,292,590,103) (66,107,425) - (2,081,459,499) (5,000,000)

(289,587,303,644) 69,078,875 - (1,741,622,624) (15,305,578,126)

42,098,731,350 ### - (10,749,841,117) (1,009,212,224)

765,722,574,000 ### - (111,025,793,000) (126,041,000)
3,579,707,622 ### - (225,676,612) (503,303,427)
(432,685,441,816) ### - 355,932,329,076 (64,039,270,832)
293,487,247,155 587,707,651 - (16,132,118,101) (16,817,147)
- - - - -

60,912,393,010 ### - (137,412,192,579) (41,311,660,182)

- - - - -

5,222,793,904 35,300,000 - - (1,774,836,840)

- - - - -
 2,024,253,994 2,947,147 - (9,045,594,992) (1,207,698,654)

8,823,838,727 ### - 515,488,944 -

- - - - -

(59,539,544,058) ### - (54,205,161,066) (5,199,652,063)

(6,633,075,106) ### - (203,441,514) (6,892,879,759)
(1,140,062,007,987) ### - (23,964,231,553) 343,741,151
- - - - -
39,402,745,832 214,552,726 - (621,308,226) (1,966,658,851)

5,748,075,014 ### - (489,900,000) (4,514,938)

37,622,971,943 ### - 1,998,443,197 (21,253,279)
(180,428,409,354) ### - (3,075,664,826) 59,907,762,126
(105,895,619,000) ### - (1,456,666,000) (4,423,779,000)
- - - - -
37,209,428,966 ### - (2,741,383,556) (18,500,000,000)
(6,687,715,360) ### - (1,732,183,535) (3,000,000,000)

- - - - -
- - - - -

- - - - -
- - - - -
918,173,359 ### - (12,277,445) (4,184,760,325)

(583,497,826) - - - -
(58,976,269,868) ### - - (2,000,000,000)
- - - - -

- - - - -
8,533,908,117 (273,443,139) - (306,005,842) (9,793,173,964)
- - - - -
(37,872,505,605) ### - (9,199,307,567) (79,842,617)
48,905,166,557 29,283,569 292,112,977 (9,270,981,779) (453,053)
- - - - -
12,574,576,583 140,388,756 - (2,123,951,586) -
(6,321,399,621) 103,894,467 (40,500,000) (38,445,712) (97,995,369)

379,275,344,295 ### - (6,543,557,222) (63,680,252,586)

(2,755,808,020) 206,030,733 - (800,669,448) (1,113,622,166)

16,378,016,373 ### - - (24,496,570,183)

81,921,714,963 ### 179,980,083 (18,009,175,515) (11,885,521,292)

- - - - -
- - - - -
(601,007,566,569) ### - - -
- - - - -
(6,049,145,268) (148,808,147) - - (1,583,636,180)
(1,653,978,046,626) ### - (205,903,275,443) (8,857,045,403)
(4,029,259,778) ### - (143,699,005) (4,443,146,001)

(201,504,636,111) ### (8,472,870,427) (7,272,460,377) (14,573,769,315)

- - - - -

(19,627,494,979) ### - (9,064,061,317) (8,996,182,197)

(172,276,144,759) ### - - (27,040,893,836)

(27,979,965,046) 561,796,622 - (5,644,816,489) (430,804,112)

- - - - -

(47,329,158,239) ### - (14,986,068,268) (13,442,573,347)

- - - - -
(150,142,022,250) (544,355,542) - (60,610,796,659) (20,196,607,528)
91,677,003,228 (320,907,003) - (2,447,874,250) (183,503,952)
2,598,563,748 366,635,714 - (5,076,963,126) (8,028,901,929)
22,713,014,122 (462,409,373) 10,055,476,000 (473,694,253) -

55,082,545,358 ### - (391,627,771) -

(365,377,797,808) ### - (64,474,219,206) (125,992,070,163)
279,024,082,598 ### - (15,839,096,798) (26,126,560,545)
(151,091,579,077) ### - (7,417,268,149) (4,312,253,906)
- - - - -
(9,339,678,100) ### - (9,733,849,888) (13,661,393,833)
- - - - -
- - - - -

6,577,765,528 452,258,223 - (19,608,201,510) (2,946,518,037)

41,895,468,425 (440,785,616) - (6,786,075,033) (132,769,000)
296,460,607,808 350,043,956 (883,953,989) (24,783,380,745) (43,149,998,016)

29,528,595,567 (644,931,662) - (1,398,075,356) -

- - - - -

66,949,428,440 (268,949,044) - (6,493,632,549) (2,319,132,322)

1,933,110,869 ### - - (156,775,929)
13,728,640,815 62,497,187 - (2,412,469,494) (4,324,479,154)
(26,970,410,504) ### - (7,176,337,378) (4,000,019,001)
- - - - -

(18,146,051,037) (509,110,648) - (35,583,809,103) (1,487,605,600)

- - - - -
10,221,935,367 (774,643,210) - (209,371,138) (3,044,784,362)

(2,080,839,668) 77,545,149 - - (1,765,542,447)

- - - - -
(117,163,003,199) ### - (28,544,236,040) (34,072,042)
19,085,500,118 329,927,070 - (1,516,941,952) (1,899,413,600)
1382601420 -233670564 0 -1122886848 -7615349380
24445166821 -1170451257 -795205735 -3469318266 -3126395273
0 0 0 0 0
12670606882 -991499194 0 -5712709088 0
-24671841075 1220385424 0 -27548171 -2000000000
140109630610 -2539401200 0 1461079605 -6835604484
3854649825 -772708018 0 -66744434 0
-21294056407 27152312567 -5777456000 -12648101726 -6384236638
-15901034555 874422056 0 -2645541623 -2299080924

6260708579 1008648737 0 -126900000 -1678490004

33903353178 336395368 0 -2988783153 -4009652621
-22458786139 0 0 0 -9109864730

-24305902988 7143383662 0 -6921776956 -4615554289

0 0 0 0 0
 -11396230948 -3014589204 0 -7777281206 0

37896613816 1835858905 0 -851250618 -745565721

493753279 31804509 0 0 -96015120

0 0 0 0 0
0 0 0 0 0
-1776052707 1718274575 0 -2788919254 -19078160075
8694509028 461704850 848270500 -13994306483 -1402374435

-12818090379 -1377779090 2122781127 -2330313672 -2797790383

0 0 0 0 0

-20054310644 1026037147 0 0 -540766208

-61106550749 0 0 0 0

46104403702 1041311436 0 -601378000 -6943300000

14340252324 7268863729 0 -12506414 -899706203
-47127570455 370200912 0 -12823378511 0
81009015304 -12475710307 -426521615420 -3776799657 -6157008274
591953638662 595308498 0 -59803504424 -11866146432
16804002379 2422988625 0 -24392188938 -197800275
-50841627833 -540660633 0 -1311748797 -2015505607
0 0 0 0 0
0 0 0 0 0

-73090254345 550954996 0 -2546228132 -2882359893

45464124036 -496474609 -32713163478 1785129972 -6000000000

17469143390139 -1.364624E+12 0 -1476488131296 -217929710876

-50783810756 2103846649 0 -19810188142 0

-6957987970 386919569 0 -1232207926 -577132689
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
2966817478 1586374249 0 0 -1089143784
283014730199 3517086155 122826273855 -6933611285 -505175219378
26761884171 -42571474258 0 -17908742112 -24511336579
0 0 0 0 0
0 0 0 0 0
-14028157022 -22298256447 0 -579684507 -1366632541

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
25585580889 1781654789 0 -17721133432 -15363329145
19506447933 -467801875 0 -12791799653 -5738834434
40,024,064,636 ### - (6,541,008,895) (259,395,891)
- - - - -
- - - - -
(584,564,474) ### - 12,909,879 113,831,530
- - - - -
 - - - - -
- - - - -
- - - - -
25,464,451,611 7,462,502 - (1,247,428) -
- - - - -

(241,627,800) (53,416,985) - (51,046,613) -

- - - - -

- - - - -
209,331,668,910 ### - (35,382,549,929) (92,062,620)

929,874,732 108,623,294 - (1,206,160,448) -

- - - - -
- - - - -
- - - - -

(60,014,665,884) ### - (43,448,596,380) (3,361,873,469)

- - - - -
- - - - -
41,806,466,925 31,319,878 - (182,408,810) (609,531,459)
(3,259,813,094) (233,654,771) - (62,070,651) (4,881,829,977)

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

(24,072,341,965) 297,544,433 - (1,417,174,545) -

- - - - -
- - - - -
- - - - -
- - - - -

(50,473,018,245) ### - (2,959,167,471) 2,968,055,621

- - - - -
- - - - -
- - - - -
8,850,705,088 (1,275,756) - - (79,822,535)
(185,203,834) 637,262,821 - (204,678,063) -
- - - - -
- - - - -
(23,504,799,789) ### - (25,042,633,452) (1,581,837,882)

- - - - -
- - - - -

(94,649,088,469) (988,909,460) - (3,092,662,054) (80,794,050)

- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -

- - - - -
(3,143,239,246) 166,622,212 - (297,915,911) (20,000,000)

170,388,831,337 ### - (9,747,423,168) -

- - - - -
- - - - -
- - - - -
- - - - -
6,440,273,547 82,086,365 - - (2,559,779,672)

- - - - -
- - - - -
114,482,120 26,142,697 - - -

(3,215,223,624) (111,157,256) (13,560,491) (499,464) -

- - - - -

- - - - -

1,606,988,737 ### - - (4,639,796,963)

- - - - -

- - - - -

- - - - -
597,701,377 (326,511,200) - - (431,151,201)
56,250,575,256 ### - (33,400,000) (23,001,458)
- - - - -
(13,051,764,321) - - (7,571,702,912) (757,128,740)

- - - - -
1,222,917,019 98,443,059 - (381,442,632) -
1,702,259,373 ### - - (636,553,160)

(38,846,035,114) ### - (8,202,597,794) (2,321,623,475)

(463,184,942) ### - - -
- - - - -
- - - - -
- - - - -
37,717,631,888 ### - (31,203,578,145) (238,277,476)
- - - - -
- - - - -

- - - - -
- - - - -
10,594,088,034 435,669,043 - (193,974,472) (434,580,669)
- - - - -
- - - - -
- - - - -

(48,296,552,283) ### - - (4,700,000,000)

 - - - - -
- - - - -
14,035,620,154 (11,438,490) - (33,357,351) -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -

(4,019,613,090) ### - (66,722,910) (5,243,641,695)

- - - - -
- - - - -

- - - - -
3,135,659,716 (523,382,870) - (314,504,875) (250,000,000)
449,336,945 12,108,574 - (82,784,723) (1,250,000,000)

- - - - -
- - - - -
(5,999,467,172) - - 2,304,420,392 -
41,321,614,405 ### - (14,460,932,940) (109,635,537)
- - - - -
- - - - -

4,274,244,441 231,137,662 (916,847,453) 1,863,483,148 600,000,000

- -
21,567,671,276 ###
(30,780,363,236) ###
- -
- -
- -
7,147,897,842 ###
12,275,052,044 ###
- -
(11,687,620,497) - -
- -
- - -
- (1,172,258,656) (2,685,192,381)
- - (3,000,000)
- - -
- - -
- - -
- - (4,479,218,188)
- (178,759,685) (1,378,631,035)
- - -
- (733,093,084)
- - -

2,326,463,001 (502,348,539) - (209,594,047) -

29,608,306,005 ### - (9,059,074,592) -
126,801,883,079 ### - (12,379,177,675) (15,178,390,987)
65,555,974,535 107,303,854 - (35,500,520,127) (7,546,892,325)
22,536,460,211 ### - (2,078,772,457) (1,831,848,942)
(8,433,375,036) 151,302,092 - (737,502,441) (429,249,123)

- - - - -

29,554,353,523 358,071,629 - - (1,499,721,222)

2,508,561,012 (681,776,385) - (474,797,378) (1,753,916,522)
(21,397,349,124) ### - (68,949,168) 106,712,478
 31,521,444,860 ### - (1,155,603,203) (59,973,810)

(121,329,972,619) (544,562,539) - (5,151,242,081) (27,940,818,012)

- - - - -
6,215,140,627 345,929,889 - 139,915,444 4,495,345,504

6,619,036,871 482,193,319 - - (1,573,661,226)

7,033,811,131 (47,417,692) - - (3,720,000,000)
(702,736,139) 267,288,481 - (807,454,978) -
(24,395,389,565) (183,272,310) (309,805,451) (23,136,152) (1,938,101,798)
279,567,477,166 ### - 7,956,571,790 (2,805,637,157)

4,467,187,312 684,623,284 - (347,280,725) (273,863,058)

- - - - -
136,639,017 ### - (1,008,285,096) (982,335,154)
(569,276,583,646) ### - (19,371,716,737) (4,805,642,582)
(67,503,686,964) (610,073,656) - (44,388,890) (1,767,699,801)

(3,387,415,376) ### - - (38,975,050)

(5,726,447,354) (40,535,409) - - -
(188,576,891,258) ### - (806,019,901) (15,222,898,192)

296,570,449,707 ### 44,177,286,881 (20,670,673,660) (17,975,447,739)

- - - - -

- - - - -
13,102,174,162 (968,838,826) - (114,324,426) (770,305,741)
- - - - -
- - - - -
21,221,016,371 393,589,572 - (6,903,313,653) (624,920,356)
- - - - -
1,877,797,334 (494,800,782) 33,623,562,683 (446,981,708) (1,000,913,000)
- - - - -

(9,259,073,915) (61,811,015) - (2,810,185,432) (109,933,392)

- - - - -
- - - - -
2,211,413,723 ### 12,000,000,000 (4,229,862,854) (6,220,112,607)
- - - - -
71,720,801,486 ### - (18,310,472,206) -

(16,056,985,437) 584,525,735 - (18,897,848,371) (5,662,240,660)

(23,827,403,357) 236,373,941 - (210,907,801) (684,342,997)

- - - - -

12,115,610,066 346,984,370 - 246,300,726 -

 - - - - -

(54,266,673,718) (730,203,923) - (21,688,575,493) (3,689,109,318)

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
(63,894,421,502) 438,546,234 - (1,532,148,285) (2,889,426,336)
- - - - -

- - - - -

- - - - -
- - - - -
- - - - -

0 0 0 0 0
8862361527 2256781600 0 -744070540 0
0 0 0 0 0

0 0 0 0 0
26139249996 -853066459 0 -434410528 -727060498
0 0 0 0 0
12802332101 -79366189 0 107254444 0

0 0 0 0 0
0 0 0 0 0
-74833797587 -11868095837 0 -8227007266 -914246561

-191419300678 11927105930 0 -7063464585 -520374161

0 0 0 0 0

0 0 0 0 0
-25093646072 2600709495 0 0 -4030414558
610240967 36666313 0 -98629866 -406332790
11159335332 8534643055 0 -1685098756 -789251303

0 0 0 0 0
95981889366 -258362929 0 -2507234118 -896380546

13134829116 -1027920977 76225083 -177615647 -4146580701

5828910894 0 0 -484000000 0
0 0 0 0 0
0 0 0 0 0

-9255993285 398978206 0 -872417926 0

14465402700 43274935 0 -234619219 143011120
0 0 0 0 0
0 0 0 0 0
1143931212 -13363678 0 0 0
4164428884 499222188 0 -460519471 -2408109800
-15746833076 -18524606 0 0 -1341625008
 6066731286 3751020591 0 -23227258111 -7012779365
-15321685255 164887801 0 0 -1038850702

-12241308566 -2058323991 0 -693954792 0

-27825324898 0 0 -1549946239 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-9994625591 19731607763 0 0 -448654150

70187522 -278662566 0 24990009 -2364692467

-904028282 355622214 0 -8399073090 0
0 0 0 0 0
36045362407 163143037 0 -585928565 -823261000
24261728172 -191899257 0 -6543198752 0
-14559993505 2310857484 0 -4698548125 -1645105226
207581002395 25499320322 0 -217262957973 12953133361
-3079083858 -109051160 0 0 -459907378

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

0 0 0 0 0
24563237935 7460894007 0 -12110942832 -584967846

-6680106228 83398397 0 -41775944 -12123799259

106752698054 1775669910 0 -8137857782 -2358000000
43456291971 -437004421 0 -4106155731 -9247823082
0 0 0 0 0
20454542988 -2179621662 0 -8915388325 -7044208302
0 0 0 0 0
0 0 0 0 0
32444635682 1443043981 0 -4448595935 -1500000000
0 0 0 0 0

-19183837155 -74191046 4689241 -17961036 -4075957499

-8751743063 -37009091 0 -1618469647 -2162256232

-2841186070 -202829783 0 -212019771 -667858255
0 0 0 0 0

-1410438233 0 0 -129445814 0
-16918044058 4980947459 0 -4289721281 -4436051395
0 0 0 0 0
0 0 0 0 0
Tiền thu khác từ các hoạt động Tiền chi khác từ các hoạt động k Lưu chuyển tiền tệ ròng từ các Tiền mua tài sản cố định và các
20,700,000 (69,400,000) 12,875,922,594 (742,730,797)
303,832,069 (10,524,961,615) (10,351,910,017) (1,786,877,005)
- (1,701,878,075) (14,163,261,595) (2,166,934,917)

- (71,968,216) (82,465,867,419) (11,636,372,864)

- (578,314,001) 3,448,131,996 (1,289,215,074)

54,237,691,928 10,856,000 42,277,961,396 (81,509,716)

271,476,223 960,196,798 7,380,369,256 (864,236,727)
- - (59,657,705,567) -
- - (257,327,728) (1,258,076,727)
- - (20,557,557,369) (142,635,264)

110,000,000 31,479,478,884 236,148,170,565 (7,582,790,353)

- - 9,922,322,649 -
(1,551,415,617) (13,922,199,999) 95,795,975,122 (19,488,865,175)
88,589,283 530,779,267 (524,981,193) (7,140,896,538)
- - 61,587,647,699 (102,850,000)
(45,897,728) (5,341,406,705) (6,571,414,930) 1,399,969,145
- (141,000,000) (18,930,695,530) (1,514,677,205)
- - 8,292,683,637 (1,637,349,339)

- - 13,925,965,689 (732,774,407)
- - 10,324,891,703 -
403,790,602 868,016,586 58,915,961,729 -
- - (226,779,845) -

- - (175,069,233,673) (1,208,569,184,994)
3,500,000 (1,794,504,978) 24,202,579,542 (3,041,804,436)

- (1,025,700,000) 63,587,173,964 (14,404,862,252)

916,963,880 (1,797,575,018) 3,598,619,646 (8,339,078,588)

4,821,098,882 (4,677,663,990) (2,868,448,100) (3,489,024,668)

- - 161,452,416,971 -
- (500,027,221) 16,993,657,094 (55,771,992,592)
- (1,887,508,460) 54,321,213,049 623,588,100
520,883,431 (3,586,149,667) 59,867,033,292 (46,834,417,170)
12,687,065,827 (39,746,198,400) 46,922,267,073 (6,956,814,980)
- (3,617,865,586) 287,348,423,111 (43,780,862,016)

- - (11,699,388,727) (3,703,519,502)

- (214,020,000) (43,281,867,104) (10,193,608,979)

1,581,636,975,597 3,094,250,000 344,399,848,784 (37,214,658,917)

- - 16,937,970,514 (2,162,152,200)
- (29,905,872,225) 181,829,711,951 (29,841,030,738)
1,693,564,271 (3,395,806,971) 14,376,061,125 (625,378,418)
 - - (31,422,473,799) 4,786,917,558
- - 1,032,240,146 (7,926,045,586)
- (17,100,000) 238,702,102,946 (244,367,754,195)
64,304,500 134,474,541 27,582,471,354 (2,630,669,675)
- (55,144,244,059) 381,414,890,340 (567,891,824,513)
- (182,072,138,746) (11,614,623,809) (17,909,372,590)

- - 144,817,900,290 (3,355,113,412)

- - 4,940,725,960 -
- - 8,780,053,631 -
- - 238,359,213 -
132,558,184,195 (38,167,756,145) (318,768,335,766) 167,725,512,363
- - (1,767,868,061) (1,594,026,808)
- - 117,082,998,141 (11,421,380,000)
43,897,170 (8,363,693,790) 66,134,671,053 (10,150,904,221)
- (41,346,330) (3,689,411,447) -

(1,102,068,268) (976,977,536) (3,515,702,491) (251,633,450)

(5,249,607) (12,909,852,977) (53,518,690,379) (46,919,070,675)

- 14,757,237,000 (40,545,081,616) (775,658,283)
- (2,453,241,158) 164,676,534,647 (17,299,381,545)

2,666,212,243 (6,529,045,634) (180,082,715,922) 6,951,377,355

- (35,729,309,131) 462,867,147,089 (621,286,807,576)
210,938,240,868 846,708,256,755 3,864,698,530,960 (2,563,960,335,505)
141,000,000 (1,501,988,074) 7,058,574,774 1,679,001,847
- 3,206,414,251 (2,765,614,474) (1,789,208,063)
- (1,073,152,295) (33,349,263,739) (8,053,254,005)
63,553,562,184 (141,983,329,221) 129,316,100,958 (253,142,139,894)
- - 17,222,480,223 -

- (18,500,000) 4,903,925,930 (65,098,503)

- (9,679,099,000) 39,697,052,000 (2,257,465,924,000)
- (2,485,215,000) 107,491,519,388 (135,207,640,210)

- - 23,105,844,758 (862,070,909)
- - (282,055,487,750) (72,888,612)
- - 24,827,121,438 (80,000,000)

(68,696,856) (780,963,883) (148,558,167,801) (167,601,222,306)

- (243,927,866) (49,642,826,626) (1,524,181,818)

- - 165,913,039,637 -

11,287,532,093 (5,385,280,196) 10,878,797,097 -

- 253,814,000 446,498,583,000 (1,659,186,912,000)
106,976,026 (905,107,759) (371,047,795) (3,346,873,246)
2,957,111,520 (22,890,829,296) 641,158,544,038 (138,529,322,500)
- - (277,527,499,321) -
- - (3,179,921,059) (29,001,255,904)

- (2,065,499,600) 468,787,902,429 (78,105,276,193)

- - 43,680,116,130 (23,531,406,853)

(913,289,595) 3,387,033,845 8,587,051,953 27,554,546

- - (28,765,427,254) 135,000,000
 - - (37,869,455,886) -

66,545,129,743 (15,409,789,124) (11,553,827,900) 22,628,734,861

- - (9,349,189,748) (160,645,930)

73,486,820 (2,358,761,212) 9,538,446,006 (5,828,548,778)

- (3,284,572,063) (21,911,104,259) (43,476,143,729)
- - (1,430,616,546,418) (22,216,196,318)
- - (146,804,572,881) -
2,253,682,460 (1,120,057,749) (33,870,198,762) (175,776,361)

100,000,000 (78,000,000) (9,596,983,064) -

- - 425,967,190,547 (9,521,473,013)
- (13,485,639,001) (192,595,789,574) (45,614,988,280)
- (20,868,000) (525,715,738,000) 203,625,000
- - 77,144,693,859 (1,476,260,319)
1,026,450,000 548,202,431 6,935,794,224 (117,916,678,554)
- 415,189,676 3,389,431,116 (453,502,094)

- - 19,083,641,810 (1,105,918,727)
- - (5,384,442,368) -

- - (17,827,721,907) (4,983,476,950)
- - 26,102,069,803 (2,942,315,780)
- - 23,325,159,693 (13,524,000,000)

- - (1,117,763,143) -
- - (142,203,220,420) 155,561,472,419
- - (34,671,258,299) (269,737,244,045)

- - 1,449,244,858 -
(323,101,708) 111,398,615 40,819,980,012 (7,914,077,506)
- - (41,752,223,579) (13,044,050,758)
619,550,000 (1,218,916,700) 125,090,691,384 (51,444,752,701)
- (14,000,000) 41,513,054,612 (17,987,581,324)
- - (7,471,995,352) 761,533,460
- (212,180,000) 11,450,596,449 26,291,818,376
- (90,458,722) 38,339,252,412 (60,480,000)

- - 82,946,682,288 (151,948,695,136)

- (139,500,000) (8,423,245,574) (1,339,705,861)

79,167,948 (1,300,130,500) 90,525,386,875 (11,838,738,716)

1,411,892,696 (94,401,334) 38,911,801,674 (90,499,406,168)

- - 27,197,587,591 (1,533,580,472)
- - 44,048,312,095 (27,564,878,478)
- (2,998,066,173) 603,920,013,874 (436,250,000)
- - 75,615,803,443 -
- 706,757,429 1,433,505,178 -
18,385,468,828 (690,629,620) (1,802,967,996,771) (3,747,402,377)
(884,000,000) (630,792,629) 27,332,280,553 -

244,941,900,787 (155,787,896,948) (232,997,712,714) (37,532,651,807)

- - 38,620,130,703 (53,776,650,219)

(12,131,399,418) 13,307,980,998 45,220,054,812 (24,447,625,338)

46,917,856,963 17,065,438,632 60,970,309,402 (272,670,086,872)

3,493,057,121 (4,169,979,870) 239,947,727,787 178,006,100

- - 19,676,893,654 (1,713,018,400)

225,838,290 (1,160,892,244) 128,780,965,287 (14,113,898,948)

- - (77,523,877,216) -
- 12,970,491,962 800,785,772,918 (13,927,721,608)
- - (1,462,653,919) (13,566,722,372)
700,000 (3,266,329,372) 141,290,596,387 (72,770,846,706)
- - 1,543,899,613 1,505,842,965

- 1 1,774,787,606 -
- (39,795,087,871) 644,042,009,670 (61,692,031,951)
7,349,850,224 (805,331,480) 366,329,073,875 (279,555,589,822)
- (375,011,818) (188,674,216,891) (4,952,094,665)
- - 59,575,946,266 -
- - (152,029,674,320) (4,604,177,998)
- - (6,646,865,465) 1,573,252,218
- - (122,066,337,756) (9,271,533,882)

2,702,804,844 (6,851,800,962) 114,624,688,121 (30,200,596,270)

306,447,510 - 93,563,669,742 (85,999,978,663)
- (706,604,677) 350,984,945,605 (175,614,200,198)

377,231,195 (12,703,544,288) (7,015,171,835) (1,083,084,056)

- - (1,158,674,822) (81,304,045)

442,800,926 (783,982,000) 2,828,481,331 -

(282,522,800) 61,874,868 5,737,765,191 (416,383,011)
- (1,386,963,862) 28,961,512,505 (4,628,956,127)
4,471,691,941 6,177,492,516 9,550,313,609 2,359,847,327
- - (179,041,764,150) (8,930,683,788)

- (997,302,653) 12,555,172,187 (1,744,303,430)

- - 138,312,477,913 (512,750,933,278)
10,554,551,939 (4,403,668,376) 80,512,303,429 (18,702,401,869)

- - 45,341,091,579 (21,189,187,500)
- - 131,618,780,705 -
(1,505,565,988) 2,633,658,309 398,010,155,174 (47,351,869,685)
- - (175,120,348) (1,263,360,300)
7820485136 -2248132216 -5287080476 -5981611717
0 -2877906013 100130571129 -256044614
0 0 13170701039 -3244762300
0 0 13004042875 -3419755980
0 -161206000 25006781166 -700578947
26952627701 33014371795 208070752774 -208174909098
1528916984 -388207630 1140880446 0
0 4458061921 -21859600800 -41540301834
0 -1278967110 3489866305 -2242279669

2575658317 -5167382618 8783872264 -2675610599

111320000 -3537082952 5548226350 -9550790726
0 0 67524642243 -10970045062

7800000 -3422574698 46761709745 -99854928332

0 0 8712831997 -4080569739
 -245462630 0 59945779488 -8172900871

393 -133750393 31106543404 -17537365807

0 -1145534605 -602352098 0
0 0 4841017129 0
0 0 37461519517 -6927578542
0 -6078686000 157734820339 -80680147150
112967171 -362793472 -206184090559 -482127842

0 -1120591995 9299462860 -68915956638

0 0 -142355727841 -19359091360

0 103320000 -24637202476 -8448889621

0 0 -1415299178 0

0 0 69854311802 -5413423681
-5889792493 -51167624939 -44990587929 8970678885
-2339327625 -1614728626 -51298029277 -61818182
0 -2180271158 -439333368060 -17051749944
0 -473199878 408525838547 -5222512379
-3400782228 -2857896552 28808969327 -13462171371
0 0 -20457308194 -144265000
0 0 -26317876550 0
0 0 390733726859 -40909091

0 -696564000 56208549533 -25271361957

-3207167054 2062828159 -605838866709 -6702282523

0 0 10707237980769 -4432785968629

0 0 90018987957 -95000000
690000 184000000 122974929787 0
0 0 -42956380647 0
0 0 -3555315841 -39602727

0 0 -5738599209 0
0 -232300000 3967455688 -710767371
-22765700000 -153058969212 2578554111239 -286419670818
6892500334 -1797373232 167256007716 -235526009866
0 0 111298497948 -2112786615
0 0 61507234753 0
-5377663080 4903252080 -5755051336 -34743495056

0 0 26397252930 0

0 0 112535006884 -3349655333
0 0 -18600236535 3366037380
0 -178000000 -580170615729 -70437935362
5000000 -686945750 111845553155 103664388
26,375,711,889 (1,141,730,065) 47,165,778,493 (74,443,794,430)
- - (26,447,793,596) (371,965,000)
- - 6,763,139,166 -
419,423,366 (580,463,372) (840,635,205) (1,220,102,675)
- - 2,112,035,475 (40,000,000)
 - - 7,252,754,904 (4,065,724,293)
- - 69,483,099,471 (11,096,364)
- - 698,107,187 (81,926,818)
100,000,000,000 - (40,575,724,404) (214,363,229)
- - (933,870,893) -

- - 786,965,980 -
- - (11,912,805,147) (14,812,552,198)

- - 4,803,059,514 (1,207,818,182)
3,215,514,024 (905,168,291) 180,073,550,461 6,103,449,368

- (240,545,296) (15,289,999,446) (956,648,750)

- - (28,327,493,258) (425,202,110)
- - (13,627,454,163) (72,000,000)
- - 309,448,149 -

- (98,000,000) (63,500,800,541) (15,596,547,778)

- - 20,899,123,594 -
- - (11,201,445,273) (8,192,632,443)
- (8,900,000) 18,590,893,556 (194,110,000)
- (617,361,690) 9,103,808,671 (194,489,863)

- - 204,583,740,099 (184,229,622,436)

- - 2,441,558,382 -
- - (5,113,183,370) (87,523,139)
- - (7,262,522,709) 1,000
- - 2,647,501,986 -

- 885,978,264 (16,928,513,700) (796,184,320)

- - 6,075,258,588 (642,855,362)
- - 9,572,046,539 -
- - (31,594,139,583) (7,309,334,700)
- - 10,038,270,315 (641,963,460)

- (188,300,000) (79,790,650,476) 27,697,866,174

- - 694,853 -
- - (16,502,071,563) -
- - 5,453,147,016 -
- (379,334,810) 2,611,189,972 -
8,600,000 - (1,084,992,734) 1,475,193,970
- - 13,752,336,797 64,710,000
- - 5,616,580,600 -
582,211,226 (3,875,842,724) 299,303,251,312 (51,766,122,421)

- - 1,405,154,320 -
- - (9,155,487,528) (2,581,238,500)

(642,681,000) (1,360,686,156) (118,750,307,934) (11,510,013,537)

- - 5,475,101,773 (2,236,317,223)
- - 12,143,623,206 (2,266,873,200)
- - 22,987,478,202 576,000,000
 - - 42,924,623,510 -
- - 591,483,266 (104,547,000)

- - 4,808,691,326 (421,312,500)
20,000,000 (615,578,043) 1,949,098,482 (2,061,724,302)

30,000,000,000 (39,947,765,389) 4,411,207,776 (40,435,124,407)

- - 12,004,962,168 1,021,110,000
- - 2,250,354,919 (141,900,000)
- - (7,590,694,984) -
- - (710,054,310) -
- (470,700,000) 32,317,452,959 -

- - 5,268,404,163 2,413,963,182
- - 3,305,988,242 -
- (266,077,462) 1,620,394,934 -

- - 4,864,599,076 -
- - 6,023,926,370 (2,120,454,545)

- - 13,676,471,956 (75,045,600)

- (624,675,000) 11,113,140,051 (1,296,000,000)

- - 2,128,704,503 (748,710,000)

- - 1,938,702,570 (3,009,759,098)

- - 2,205,907,911 -
472,010,029 (3,657,420,451) 4,913,970,478 (970,858,635)
107,826,000 (66,650,000) 37,699,220,194 (7,441,464,000)
- - (12,417,057,493) (1,904,407,949)
- (7,835,727,172) 4,467,051,092 -

- - 67,972,300,366 -
- - 2,822,909,785 -
- (2,256,922,176) 3,046,674,518 (2,591,141,888)

- (692,932,167) (1,344,196,577) -
- 44,448,053 (105,255,868) (3,090,909)
- - 1,085,875,037 (1,226,623,000)
- - 5,989,614,114 (102,137,750)
- - 210,077,784 -
- (6,039,203,000) 66,569,475,856 (406,444,542,584)
- - (346,174,888) -
- - (5,726,255,850) 179,918,246

- - 42,222,746,428 (10,616,501,509)
- - (401,602,262) -
- (65,182,590) 47,052,350,762 (39,184,746,761)
- - (25,985,121,515) (18,101,383,732)
- - 24,571,319,316 -
- - (120,153,006) -

6,943,546,715 (2,547,479,502) (43,988,585,765) (181,041,127)

 - - (2,083,381,350) -
- - (5,987,507,639) -
- (210,057,123) 1,656,822,384 (94,000,000)
- - 18,282,860,041 -

- - 10,272,519,544 (3,112,354,148)
- - 14,572,649,808 (2,700,000)
- - 47,478,983,442 -
- - 19,289,596,462 (3,198,787,150)
- - (7,791,504,349) (459,938,690)
- - 15,805,297,957 -
- - 7,138,831,463 (18,308,843,364)
- - (15,540,773,341) (12,500,000)

- - 6,270,615,303 -
- - 1,089,097,587 (4,656,651,818)
- - 51,698,612,191 (2,540,076,000)

- (25,333,000) 21,875,971,900 (18,792,899,273)

- - 347,881,700 105,931,548
- - (22,907,433,646) (617,627,393)

- - 2,078,313,838 -
- (273,029,945) (212,732,434) (4,686,068,198)
- (44,233,000) 6,943,389,644 (1,533,544,677)

- - 4,811,593,553 (5,356,114,500)
- - 177,092,760,817 (210,775,136)
- - (8,749,410,980) 9,713,612,123
- (2,049,833,684) 35,536,571,079 12,558,292,062
- - 30,612,220,699 -
- - (42,244,909,644) -

888,051,297 - 177,275,763 161,029,636

- - (252,288,353) -
72,800,000 (5,317,151,225) (23,173,521,136) (62,648,753,486)
35,000,000 (1,525,758,500) 40,437,910,462 -
- - 3,979,429,600 -
- - (23,155,546,616) (2,714,059,402)
- - (3,980,863,354) (17,011,135)
- (626,211,696) 12,793,244,491 (16,210,904,332)
300 (732,275,365) (18,489,868,872) (50,000,000)
- - 1,984,895,061 (80,865,720)
- - 2,458,860,159 (601,040,702)
- - (7,523,747,993) (220,730,493)

- 537,991,692 6,323,366,110 -
41,228,432 (79,050,000) (52,325,992,070) 8,025,082,950
- 16,691,805,968 (10,526,752,433) (54,322,304,010)
(21,433,569,363) (149,547,161) 85,477,022,110 (58,825,829,575)
16,721,920,682 (17,322,136,030) (70,563,739,503) 90,363,636
- (103,550,000) (1,976,346,394) (311,000,000)

- - 6,201,778,246 (67,147,279)

- (714,847,000) (2,182,749,633) (10,333,799,998)

(963,150,192) (82,100,000) 13,491,260,932 (13,750,545,453)
(268,988,899) - (17,748,886,153) 22,223,185,736
 14,000,000 (35,100,000) (6,094,567,922) (4,171,477,294)

673,228,091 (6,214,542,030) 318,398,149,512 (107,988,253,232)

- - 5,818,728,822 -
- - 14,273,295,543 -

- (1,460,095,358) 17,210,302,617 (3,608,909)

- (6,022,625,412) 17,457,675,363 (492,179,181)
10,360,000 (457,319,240) 8,246,574,925 (302,181,687)
- (310,883,911) (8,250,820,357) (533,466,636)
(1,419,632,956) 1,609,303,828 (99,764,690,181) 17,903,474,807

- (36,000,000) 3,255,302,341 -

- - 5,172,261,514 (534,473,306)
- (406,850,000) 18,434,700,825 (10,084,124,545)
48,016,000 (728,375,000) (590,090,660,457) (1,404,580,952)
- (1,227,990,000) (8,325,895,056) (462,569,294)

270,929,314 (63,950,000) 3,635,913,300 (5,791,993,144)

(2,000,000,000) 84,889,879 (17,563,152,874) (79,470,000)
349,684,344,368 (108,137,915,293) 73,446,728,635 2,485,576,000

76,475,142,469 397,008,843,947 (501,725,425,196) 2,345,977,748

- - 6,678,161,424 -

- - (359,287,894) (1,175,399,000)
32,325,000 (50,945,000) 9,154,937,949 (7,305,979,817)
- - 297,791,448 922,454,546
- - 5,583,119,113 59,990,000
- (25,325,000) 30,959,860,075 (126,406,861,971)
- - 12,932,423,461 -
- 6,000,000 27,782,534,915 (3,400,998,400)
- - 7,919,926,579 (938,357,347)

- - (3,806,012,546) -
- - (6,061,789,133) -
- - 186,992,540,708 -
- (10,043,573,597) (21,558,663,050) (5,609,869)
- - (47,943,683,880) -
- 3,767,847,333 (58,747,722,672) 4,769,449,354

- (322,978,741) 114,333,248,540 -

652,550,713 288,971,348 (4,516,596,587) (123,102,727)

- - 239,593,210 -

(9,634,726,193) 41,291,400 5,096,681,887 -

 - - 2,641,679,428 (1,573,189,833)

13,572,000 (3,873,726,406) (3,334,700,424) (776,577,742)

- - (757,141,604) -
- - 5,749,171,463 (15,838,022,071)
- - 395,299,877 313,543,000
- - 1,846,055,391 -
- - (11,898,881,525) 529,299,960

- - 4,657,638,687 -
10,815,024 (27,933,409) (71,333,119,795) (10,008,505,454)
- - (30,737,304,598) -

- - (61,356,286,148) 111,018,177

- - 94,309,772,804 (11,540,579,940)
- - (22,734,971,484) 11,000,000,000
- - 5,346,158,395 (1,723,355,200)

0 0 -30154063365 -552999500
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0 -1600000 3636937415 0
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0 0 70791359878 -18260045025
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0 0 2028774021 -346722000

0 0 -1707551205 -93899998
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0 -1758814520 -6081001617 -1859750909

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0 0 20330181629 -303995455

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0 -882100000 107795665796 -52178063188
0 0 25736305528 -59366500
0 0 14037814331 -66265449
Tiền thu được từ thanh lý tài sảnTiền cho vay hoặc mua công cụ Tiền thu từ cho vay hoặc thu t Đầu tư vào các doanh nghiệp k
- (32,000,000,000) - -
- - 110,000,000,000 -
123,636,364 - - (9,616,500,000)

(7,159,090,908) (23,462,500,000) (1,177,500,000) -

95,454,545 - - -

(36,302,727,273) - - -
(665,452,071) (285,698,500,000) 299,495,000,000 -
- - - -
- - - -
- (43,500,000,000) - -

300,000,000 (113,500,000,000) 29,794,940,000 -

- -
- -
- -
- -
- (108,000,000,000)
- -
- (5,000,000,000)
- -
- -
- -
- (200,000,000)
107,000,000,000 -
- -
- -

- (9,700,000,000) 18,450,000,000 -
- - - -
- (56,000,000,000) 37,000,000,000 -
- - - -

93,281,596,932 (991,628,445,301) 914,085,015,870 (25,171,244,398)

- - - -

- - - (7,000,000,000)
- - - -

41,697,980,737 (23,556,470,526) - -
- - - -
- - - -
789,707,000 - - -
16,886,585,129 18,920,000,000 (18,920,000,000) -
- 17,000,000,000 - -
640,479,812 - 65,000,000,000 -

- - - -

(42,138,432) (200,000,000,000) - -
180,660,910 (800,000,000,000) 1,016,971,229,905 -

100,000,000 - - (2,600,000,000)
1,200,435,844 43,806,800,000 - -
- - - -
 119,584,400 15,633,693,290 (18,904,500,000) (16,000,000,000)
707,736,364 (216,713,500,000) 126,552,095,890 (3,757,772,434)
- (692,999,264,774) 428,430,548,059 -
(1,907,005,251) - - -
19,615,811,869 (310,850,000,000) 5,000,000,000 -
374,317,718 (483,707,721,393) 392,053,766,657 (3,500,000,000)

78,428,900 - - -

- - - -
36,500,000,000 (113,400,000,000) 30,500,000,000 -
- - - (300,000,000)
- (67,920,000,000) 45,926,840,000 -
- - - -
- (210,000,000,000) 98,000,000,000 -
- (1,000,000,000) 16,100,000,000 (65,693,448,663)
- - - -

- 1,300,000,000 (1,300,000,000) -

19,994,501,959 - - (1,603,630,145)
63,636,364 (312,300,000,000) 274,715,000,000 -
- (2,086,110,718,817) 1,633,415,507,757 (58,701,110,717)

- - - -
(987,252,474) (668,768,320,000) - -
(397,507,639) (1,977,470,000,000) (169,060,000,000) -
8,064,356,809 (173,900,000,000) 199,400,000,000 -
459,090,909 420,000,000 - -
120,000,000 - - -
6,787,772,729 (2,800,000,000) 2,850,000,000 14,372,750,000
- (10,000,000,000) 58,500,000,000 -

9,090,909 - - -
11,746,776,000 (1,902,601,606,000) 1,195,487,507,000 (13,605,552,000)
409,090,909 - - -

- - 2,534,889,390 -
- (202,000,000,000) 72,000,000,000 (1,500,000,000)
12,500,000 (17,000,000,000) 18,495,575,000 -

505,361,628 (1,026,586,300,093) 1,454,958,825,035 504,865,087

- (2,000,000,000) 6,500,000,000 -

502,408,529,507 (1,636,270,602,767) 1,257,588,461,462 -

138,756,262 - - -
(1,000) (91,425,052,000) 112,983,458,000 -
888,986,364 7,674,288,737 (618,563,636) -
12,465,425,450 776,493,662,874 278,425,000,000 -
- - 136,000,000 (360,017,743,055)
492,219,091 - - -

- - - -
- (47,000,000,000) 40,000,000,000 23,482,780,000

121,356,625 - - -
- - - -
(10,200,000,000) 10,245,977,000 - -

1,115,790,909 - (3,000,000,000) -
(530,000) - - -

- - - -
- - - (2,373,500,000)
(2,600,000,000) - - 684,564,935
(1,583,817) 45,000,000,000 (45,000,000,000) -
2,809,091 5,302,472,579 439,951,128 (5,214,576,913)

- - - (17,031,960,000)
- - 15,326,000,000 -
(406,222,222) - - -
572,851,000 - - (554,759,145,000)
- (96,800,000,000) 41,500,500,000 (2,000,000,000)
(36,663,706) (118,600,000,000) 176,196,568,056 -
- - - -

- - - -
- - - -

- - - -
448,246,909 (448,246,909) - -
- (5,209,000,000) 3,500,000,000 -

- - - -
- (4,000,000,000) 4,000,000,000 -
110,921,000,000 (151,000,000,000) 163,813,080,181 (842,794,074,512)

- - - -
15,390,910 - 20,000,000,000 -
251,000,000 (20,000,000,000) - (2,000,000,000)
- - - -
8,022,975,650 - - -
55,000,000 - - -
(26,460,647,778) (354,000,000) - -
- 35,000,000,000 - -

- - - (72,239,580,000)

- - - -

460,090,912 (194,902,206,444) 226,208,500,000 -

45,454,545 - - -

- (15,011,421,116) 262,088,459 -
- - 165,000,000 -
- 60,000,000,000 - -
109,559,000 - - -
- - - -
7,523,426,433 6,529,544,444 (5,369,007,559) (195,953,000,000)
- - - -

448,246,909 11,744,958,333 126,320,041,667 (70,305,145,456)

- - - -

795,620,345 (294,000,000,000) 240,000,000,000 -

 - - - -

(28,322,360) - - -
1,190,909,091 - - -

139,090,909 - - -
- - - -
- (765,000,000,000) 30,300,000,000 -
- - - -
29,939,546 (10,000,000,000) 20,000,000,000 -
785,098,110 - - (12,269,269,025)

- - - -
560,880,568 (202,721,216,254) - -
6,530,103,263 (20,000,000,000) 167,903,496,380 -
- - - -
- (90,209,792,808) 30,546,844,444 -
- - - -
(6,706,730,807) - - -
- - - (92,497,950,000)

- 919,600,000,000 (529,800,000,000) -
90,909,091 - - -
154,340,910 - - (149,863,684,494)

- - - -
- - - -

- -
- (85,000,000,000)
- -
- -
815,931,816 (31,000,000,000)
- -
105,000,000,000 -
- -
- -
- (49,000,000,000)

72,909,091 - - -
484,000,000 - - -
- - - -

- 23,300,000,000 14,700,000,000 -
- - - -
2,677,425,452 (675,949,004,166) 1,209,813,989,992 39,405,858,464
- - - -
0 0 0 0
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0 -15000000000 37000000000 0
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0 -42836009334 0 0

2775819124 0 0 0
1105700000 0 0 0
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0 -23000000000 18500000000 0

0 -9500000000 0 0
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0 -401000000000 0 0
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13680000000 -15000000000 0 0

0 0 0 0
150000000 -30000000000 0 0
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4,184,090,909 - - -
- - - -
- - - -
- (7,000,000,000) 7,400,000,000 -
- - - -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - -
554,545,454 - - -

- - - -
- - 6,832,418,778 -

- - - -
16,624,209 - 3,000,000,000 -
- - - -
- - - -

98,000,000 11,000,000,000 - -
- - - -
155,900,000 - - -
3,006,045,017 - - -
- - - -

- (7,065,600,000) 57,882,398,840 (108,848,000,000)

(13,941,818) (2,000,000,000) - -
- - - -
- (7,218,786,810) - -
- - - (100,000,000)

- - - -
150,000,000 - - -
- - - (12,000,000,000)
- - 1,400,000,000 -
960,000,000 - - -

- - - -

- - - -
- - - -
- - - -
- (66,200,000,000) 59,200,000,000 -
- - - -
- - - -
- - - -
- (3,940,000,000) - -

- - - -
6,363,636 - - -

- - 1,586,091,365 -

90,909,091 - - (8,000,000,000)
256,363,636 - - -
- - - -
 - - - -
298,058,166 (283,395,000) - -

- - 131,435,625 -
- - - -

(545,454,546) - - -
38,744 - - -
- - - -
- (2,009,785,500) 10,453,785,500 -
- - - -
2,476,036,363 (31,500,000,000) 19,300,000,000 -

10,145,906 5,750,000,000 (2,250,000,000) -

- - - -
- (10,000,000,000) 9,387,203,168 45,655,000

- - - -
- - 7,060,000,000 (11,800,000,000)

- - - (656,804,033)

- 3,000,000,000 - -

(375,632,511) - - -

- - - -

- - - -
145,454,545 - - 1,839,348,000
- - - -
13,309,090,909 - - (4,000,000,000)
- - 200,000,000 -

- - - -
- - - -
1,950,000,000 - 2,500,000,000 -

- - - -
- - - -
- (1,000,000,000) - -
5,000,000,000 (44,700,000,000) 4,500,000,000 -
- - - (11,180,088)
- (89,302,041,800) 40,256,150,159 (49,920,000,000)
21,836,993 - - -
- - - -

1,088,176,364 (23,434,875,260) 9,418,420,000 (8,500,124,740)

- - - -
16,000,000 - - -
- (44,000,000,000) - -
- 2,000,000,000 - (25,500,000,000)
- - - -

- - - -
 - - - -
- - - -
- (1,002,194,801) 704,000,000 -
- (30,000,000) 30,000,000 -

2,659,599,285 - - -
- - - -
- - - (2,000,000,000)
- (400,000,000) - -
- - - -
440,411,000 - - -
- - - -
- - - -

- (8,444,899,658) 570,806,448 -
- - - -
1,640,000,000 - - -

- (5,209,000,000) 3,500,000,000 -

- - - -
- 5,712,933,650 (5,844,758,090) -

(2,000,000,000) - - -
404,963,637 - - -
- - - -

- - - -
(1,818,182) (20,600,000,000) 20,600,000,000 -
- - - -
- - - -
- - - -
- - - -

(16,000,000) - - 3,573,312

- (20,500,000,000) 15,000,000,000 -
39,569,973 - - -
- (10,000,000,000) - -
- - - (1,800,000,000)
19,285,611,364 - - -
4,654,605,455 - - -
- (30,050,000,000) 89,525,000,000 -
- - - -
- - - -
63,636,364 - - -
372,727,273 - - (18,700,000,000)

- - - -
3,516,751,814 - - -
- - - -
(7,523,426,433) - (859,563,115) (195,923,000,000)
- - - -
- - - -

- (60,000,000,000) 67,553,879,800 -

6,698,280,694 - - -
144,198,734 - - -
- - - -
 11,409,990 - - -

- (1,169,000,000,000) 1,003,400,000,000 -
- - - -
172,660,000 - - -

(3,300,000) - - -
- - - -
- - - -
- - - -
562,800,000 - - -

- - - (5,000,000,000)

- - - -
104,761,905 - - -
- - - (2,661,458)
- - - -

1,600,000,000 - - -
- - - -
- - - -

11,357,609,225 - (3,269,524,445) (6,335,167,171)

- (4,100,000,000) - -

- - - -
- - - -
- 12,929,000,000 (16,833,000,000) -
- - - -
814,351,818 (17,205,833,000) - 42,518,182,945
50,000,000 - - -
- (62,056,250,000) - 15,052,870,000
- (10,000,000,000) 10,000,000,000 -

- - - -
- - - -
(750,000) (169,878,000,000) 353,374,463,192 (233,590,708,708)
- - 10,000,000,000 -
- - - -
2,727,272 - - -

4,969,477,261 - - -

- - - -

- - - -

- - - -
 120,000,000 - - -

- - - (10,000,000,000)

284,173,181 - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- (3,500,000,000) - (100,000,000)
- - - (27,127,625,000)

- - - -

- - - -
(5,613,143,739) (11,000,000,000) 3,030,000,000 -
- - - -

0 0 0 0
391313636 0 0 0
0 0 0 0

0 0 0 0
236363636 -345000000 3260500000 0
0 0 0 0
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0 0 0 0
0 0 0 0

3337562182 0 0 0
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Tiền thu từ việc bán các kho Cổ tức và tiền lãi nhận được Lưu chuyển tiền tệ ròn Tiền thu từ ph Chi trả cho việc mua lại, trả lại
- 15,022,856 (32,727,707,941) - -
- 4,267,491,545 112,480,614,540 - -
9,000,000,000 4,787,846,667 2,128,048,114 - -

(2,191,685,500) 1,518,020,495 (44,109,128,777) - -

- 74,773,064 (1,118,987,465) - -

- (3,972,133)
- 7,771,784,734
- 426,202,500
- 4,281,925,027
- 1,292,135,164
(36,388,209,122) - -
20,038,595,936 - -
426,202,500 - -
3,023,848,300 - -
(42,350,500,100) - -

- 4,863,441,477
- 10,682,511
(1,597,922) 1,934,535,142
- 612,090,726
- 39,079,978
- (40,054,404,449)
- 1,312,304,496
- 188,026,231
(86,124,408,876) - -
10,682,511 - -
(17,555,927,955) - -
(6,528,805,812) - -
(263,770,022) - (494,957,325)
(39,654,435,304) - -
(202,372,709) - -
(6,449,323,108) - -

- 2,652,342,811 10,669,568,404 - (5,000,000)

- 40,386,208 40,386,208 - -
- (316,012,364) (19,316,012,364) - -
- (273,294) (273,294) - -

6,965,000,000 119,482,524,281 (1,091,554,737,610) ### (196,665,592,000)

- 31,715,932 (3,010,088,504) - -

- 1,122,726,389 (20,282,135,863) - -
- 587,915,819 (7,751,162,769) - -

- 956,982,435 15,609,467,978 - -
- (6,378,921) (6,378,921) - -
- 1,713,400,280 (54,058,592,312) - -
- 247,565,755 1,660,860,855 - -
- 7,809,539,896 (22,138,292,145) - -
- 2,672,557,483 12,715,742,503 - -
- 13,058,455,414 34,918,073,210 ### -

- 5,029,123 (3,698,490,379) - -

- 407,908,070 (209,827,839,341) ### -

- 48,194,597,015 228,131,828,913 - -

- 8,952,378 (4,653,199,822) - -
- 5,723,544,690 20,889,749,796 - (15,665,180,000)
(11,003,043,200) 3,027,424 (11,625,394,194) - -
 16,500,000,000 103,362,629 2,239,057,877 521,870,000 -
- 11,511,503,824 (89,625,981,942) ### -
28,566,300,000 31,657,695,084 (448,712,475,826) - -
- 148,242,733 (4,389,432,193) - -
(4,606,214,100) 61,537,386,686 (797,194,840,058) - -
- 10,307,815,823 (102,381,193,785) ### -

- 1,579,056,808 (1,697,627,704) - -

- 572,026,722 572,026,722 - -
- 1,905,585,583 (44,494,414,417) - -
500,000,000 200,477,959 400,477,959 - -
- (435,858,602) 145,296,493,761 - -
- 12,663,423 (1,581,363,385) - -
- 19,746,588,795 (103,674,791,205) - -
- 7,509,273,144 (53,235,079,740) ### -
- 9,666,848 9,666,848 - -

- 62,310,781 (189,322,669) - -

- 940,426,217 (27,587,772,644) - -
123,285,140,921 15,194,972,979 100,183,091,981 - -
- 51,291,177,983 (477,404,525,339) ### -

- 4,861,352,150 11,812,729,505 - -
- (52,075,557,129) (1,343,117,937,179) ### (4,249,500,000)
(101,909,219,388) 298,055,814,994 (4,514,741,247,538) - -
- 1,488,887,909 36,732,246,565 ### -
- 30,151,000 (879,966,154) ### -
- 413,141,257 (7,520,112,748) - -
- 4,537,834,931 (227,393,782,234) - -
- 3,447,755,551 51,947,755,551 - -

- 1,254,670 (54,752,924) - -
54,091,600,000 89,734,541,000 (2,822,612,658,000) - -
1,231,412,387 1,385,093,061 (132,182,043,853) - -

- 3,746,719,525 5,419,538,006 - -
- 404,968,848 (131,167,919,764) ### (50,000,000)
- 1,035,217,041 2,463,292,041 - -

- (18,165,059,993) 243,616,469,358 ### (23,061,590,222)

- 563,332,444 3,539,150,626 - -

- 3,660,238,065 127,386,626,267 - -

- 4,402,271 143,158,533 - -
- 15,860,448,000 (1,621,768,059,000) - -
- - 4,597,838,219 - -
- 25,615,642,494 954,470,408,318 - -
- 7,746,377,170 (352,135,365,885) ### -
- 5,717,260 (28,503,319,553) - -

- 318,070,625 (77,787,205,568) - -
(23,482,780,000) 176,933,783 (30,354,473,070) - -

- 981,514,742 1,130,425,913 - -
- 177,484,967 312,484,967 - -
 - 296,253,650 342,230,650 - -

- 132,525,173 20,877,050,943 - -
- 14,089,258 (147,086,672) - -

- 605,445,548 (5,223,103,230) - -
- 2,989,646,530 (42,859,997,199) - -
207,456,000,000 15,283,712,999 198,608,081,616 ### 44,751,272,848
- 110,135,318 108,551,501 - -
6,545,080,000 (1,802,945,235) 5,097,014,289 ### -

- 3,829,540 (17,028,130,460) - -
47,500,000,000 939,012,965 54,243,539,952 - -
8,537,789,024,406 45,931,850,957 8,537,699,664,861 - -
- 2,724,792,000 (551,257,877,000) - -
- 5,553,977,167 (53,221,783,152) - -
- 16,372,455,850 (43,984,318,354) - -
- 3,620,704 (449,881,390) - -

- 254,112,750 (851,805,977) 2,728,500 -

- 3,328,995 3,328,995 ### -

- 95,666,117 (4,887,810,833) - -
- 5,194,111 (2,937,121,669) - -
- 162,807,967 (15,070,192,033) - -

- 189,212 189,212 - -
- (10,916,919) 155,550,555,500 - -
- 100,897,573,661 (887,899,664,715) ### (22,180,000)

- 7,350,000,000 7,350,000,000 - -
(20,000,000,000) 2,404,747,217 (5,493,939,379) - -
- 1,036,430,973 (33,756,619,785) - -
- - (51,444,752,701) - -
- 7,000 (9,964,598,674) - -
- 151,977,520 968,510,980 - -
- 33,253,062 (489,576,340) - -
- 2,803,702,250 37,743,222,250 ### -

- 243,162,046 (223,945,113,090) - (100,100,000)

- 204,738,599 (1,134,967,262) - -

- 6,696,497,681 26,624,143,433 - -
- 270,006,516 (90,183,945,107) - -

- 417,471,652 (15,865,441,477) - -
- 18,810,091,233 (8,589,787,245) - -
- 9,138,285,691 68,702,035,691 - -
- 1,008,602,225 1,118,161,225 - -
- (1,051,588,610) (1,051,588,610) - -
2,095,254,012,764 (105,304,623,059) 1,798,932,950,646 - -
7,042,929,833 706,670,663 7,749,600,496 ### -

- 63,732,246,682 94,407,696,328 ### -

450,000,000 1,667,656,921 (51,658,993,298) - -

(1,110,217,474) 11,467,504,819 (67,294,717,648) - -

 - 2,624,073,082 (270,046,013,790) - -

- 1,199,645,739 1,349,329,479 - -
- 524,949,067 2,839,758 - -

- 26,491,285 (13,948,316,754) - -
- 356,549,710 356,549,710 - -
- 101,139,490,339 (647,488,231,269) - -
- 8,553,763 (13,558,168,609) ### -
- 620,855,401 (62,120,051,759) 32,640,000 -
- 856,753,578 (9,121,574,372) - -

- 959,113,501 959,113,501 - -
- 210,113,527,902 (53,738,839,735) 585,827,550 -
- 8,070,229,163 (117,051,761,016) - -
19,297,090,000 1,028,877,514 15,373,872,849 - -
- 238,582,552 (59,424,365,812) - -
- 1,202,815,139 (3,401,362,859) - -
- 176,567,865 (4,956,910,724) - -
- 2,424,606,305 (99,344,877,577) - -

- 3,251,290,411 362,850,694,141 - -
- 5,291,791 (85,903,777,781) ### -
627,836,948 43,798,352,232 (280,897,354,602) ### -

- 46,632,101 (1,036,451,955) - -
- 4,856,326 (76,447,719) - -

- 1,229,636,332 1,229,636,332 - -
(25,000,000,000) 4,164,854,506 (1,251,528,505) - -
- 4,244,825,798 (384,130,329) - -
- 1,070,536,570 3,430,383,897 - -
- (7,295,463,125) (95,410,215,097) ### (100,030,000)

- 57,543,310 (1,613,851,029) - -
- 337,545,465 (511,929,387,813) - -
- 1,445,660,035 (17,256,741,834) - -

- 1,362,173,608 18,172,986,108 - -
- 24,057,867 24,057,867 - -
- 6,771,993,555 535,368,393,612 - -
- 1,615,949,382 352,589,082 - -
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5839982232 -6721743 5833260489 0 0

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0 0 -70392480817 0 0
0 96836262 -584009080 0 0
- 5,931,466,098 (64,328,237,423) - -
22,298,400,000 149,185 21,926,584,185 - -
- 74,662,619 74,662,619 - -
- 576,701,206 (243,401,469) - -
(3,106,740,000) 3,107,201,819 (39,538,181) - -
 - 3,791,575 (4,061,932,718) - -
- - (11,096,364) - -
- 476,083 (81,450,735) - -
29,045,632,250 912,350,255 29,743,619,276 ### -
- 14,087,573 14,087,573 - -

- 1,914,126 1,914,126 - -
- 76,237,580 (14,181,769,164) - -

- (962,369) (1,208,780,551) - -
1,248,930,843 169,373,348 14,354,172,337 - -

- 1,490,275 (955,158,475) - -
- 2,683,506,733 5,274,928,832 - -
- (15,384,950) (87,384,950) - -
- 320,586,405 320,586,405 - -

- 96,551,506 (4,401,996,272) - -
- 5,894,452 5,894,452 - -
- 61,770,699 (7,974,961,744) - -
- 62,936,447 2,874,871,464 - -
- 456,484,503 261,994,640 - -

- 1,197,733,058 (241,063,090,538) ### -

- (45,168,323) (2,059,110,141) - -
- 304,648,776 217,125,637 - -
- 221,645,325 (6,997,140,485) - -
181,100,000 191,686,471 272,786,471 - -

- 51,447,286 (744,737,034) - -
- 6,829,001 (486,026,361) - -
2,700,000,000 25,500,569 (9,274,499,431) - -
- 207,503,869 (5,701,830,831) - -
180,000,000 11,733,271 509,769,811 - -

- 586,590,600 28,284,456,774 - -

- (26,182) (26,182) - -
- - - - -
- - - - -
- 824,565,258 (6,175,434,742) - -
- 749,388 1,475,943,358 - -
(2,000,000,000) (377,936,972) (2,313,226,972) - -
- 3,666,224 3,666,224 - -
- 3,541,931,424 (52,164,190,997) - -

- 3,176,455 3,176,455 - -
- 4,130,934 (2,570,743,930) - -

(23,309,000,000) 4,897,426,589 (28,335,495,583) - -

- 2,312,172,830 (7,833,235,302) - -
- 742,371,735 (1,268,137,829) - -
- 3,834,799 579,834,799 - -
 - 10,595,515 10,595,515 - -
- 406,809 (89,477,025) - -

- 10,818,312 (279,058,563) - -
- 23,932,030 (2,037,792,272) ### -

- (324,058,663) (41,304,637,616) ### (13,499,758,500)

- 8,453,790 1,029,602,534 - -
- 89,235,472 (52,664,528) - -
- 373,770,893 8,817,770,893 - -
- 440,900 440,900 - -
- 1,074,678,704 (8,649,284,933) - -

- (635,281,034) 5,288,828,054 - -
- 49,997,407 49,997,407 - -
- 819,587,038 252,445,206 - -

- 6,779,923 6,779,923 - -
6,100,000,000 89,498,146 (670,956,399) - -

245,929,127 35,241,873 (450,678,633) - -

- 1,812,179,196 3,516,179,196 - -

- 4,814,779 (1,119,527,732) - -

- - (3,009,759,098) - -

- 84,677,592 84,677,592 - -
- 1,317,646,290 2,331,590,200 - -
- 208,511,954 (7,232,952,046) - -
- 813,702,941 8,218,385,901 - -
- (11,767,721) 188,232,279 - -

- 1,869,709,127 1,869,709,127 - -
- - - - -
- 13,653,304,545 15,512,162,657 629,438,791 -

- 1,171,724,364 1,171,724,364 - -
- 824,377 (2,266,532) - -
- 16,838,320 (2,209,784,680) - -
- 1,010,327,047 (34,291,810,703) - -
- 27,971,563 16,791,475 - -
- 3,747,803,746 (501,662,630,479) - -
- 20,311 21,857,304 - -
- 7,277,747 187,195,993 - -

- 274,740,696 (31,770,164,449) (69,130,000) -

- 34,611,205 34,611,205 - -
- 35,993,216 (39,132,753,545) - -
- - (62,101,383,732) ### -
(887,250,000) 8,973,767 (24,378,276,233) - -
- 13,433 13,433 - -

(7,600,817,945) (1,853,369) (7,783,712,441) - -

 - 49,467 49,467 - -
- 492,235 492,235 - -
- 249,653,719 (142,541,082) - -
- 20,963,348 20,963,348 - -

- 874,964 (451,879,899) - -
- 18,289,171 15,589,171 - -
- 1,124,344,001 (875,655,999) ### -
- 19,690,331 (3,579,096,819) - -
- 10,835,118 (449,103,572) - -
- 73,934,653 514,345,653 - -
- 415,562,062 (17,893,281,302) - -
- 16,159,768 3,659,768 - -

- 32,118,280 (7,841,974,930) - -
- 6,557,101 (4,650,094,717) - -
- 3,653,821 (896,422,179) - -

- 203,515,502 (20,298,383,771) ### -

- 1,833,904 107,765,452 - -
- (136,567,032) (886,018,865) - -

- 13,455,186 (1,986,544,814) - -
- - (4,281,104,561) - -
- 23,887,360 (1,509,657,317) - -

- 73,441,553 (5,282,672,947) - -
- (1,188,450,474) (1,401,043,792) - -
- - 9,713,612,123 - -
- 43,685,375 12,601,977,437 - -
- 26,836,163 26,836,163 ### -
- 2,712,414 2,712,414 - -

- (3,776,055) 144,826,893 ### (8,239,552,529)

- 234,812,006 (5,265,187,994) - -
- 24,379,404 (62,584,804,109) - -
- - (10,000,000,000) - -
1,800,000,000 311,234 311,234 - -
- 3,507,092,636 20,078,644,598 - -
- 59,132,008 4,696,726,328 - -
- 851,211,590 44,115,307,258 - -
- 5,700,625 (44,299,375) - -
- 219,819,090 138,953,370 - -
- 3,134,300 (534,270,038) - -
25,000,000,000 94,839,478 6,546,836,258 - -

- - - - -
- 91,925,521 11,633,760,285 - -
- 485,198,893 (53,837,105,117) - -
195,923,000,000 1,128,969,828 (66,079,849,295) - -
- (161,753,553) (71,389,917) - -
- 15,743,748 (295,256,252) - -

- 4,407,333,212 11,894,065,733 - -

(10,596,503,620) 1,149,705,732 (13,082,317,192) - -

- 103,865,445 (13,502,481,274) - -
- 41,973,001 22,265,158,737 - -
 - 115,778,846 (4,044,288,458) - -

- 28,281,909,157 (245,306,344,075) - -
- 418,790 418,790 - -
- - 172,660,000 - -

- 732,627,340 725,718,431 - -
- 945,366,666 453,187,485 - -
- 26,883,348 (275,298,339) - -
- (1,683,973,763) (2,217,440,399) - -
- 5,364,138 18,471,638,945 - -

5,000,000,000 94,352,786 94,352,786 - -

- - (534,473,306) 280,000,000 -
- 9,843,963 (9,969,518,677) - -
- 5,395,857,442 3,988,615,032 - -
- 128,536,276 (334,033,018) - -

- 12,831,686 (4,179,161,458) - -
17,150,000,000 - 17,070,530,000 - -
- 636,518,240 3,122,094,240 - -

20,862,686,000 38,654,612,108 63,616,193,465 - -

- 4,597,336 (4,095,402,664) - -

- 548,812 (1,174,850,188) - -
- 303,388,395 (7,002,591,422) - -
5,000,000,000 93,350,719 2,111,805,265 - -
- 1,070,941,935 1,130,931,935 - -
- 130,704,915 (100,149,455,293) ### -
- 2,832,904 52,832,904 - -
- 57,345,413 (50,347,032,987) - -
- 58,492,482 (879,864,865) - -

- 904,010,055 904,010,055 - -
- 3,934,686 3,934,686 - -
73,500,000,000 20,389,142,391 43,794,146,875 - (474,103,221)
- 561,388,516 10,555,778,647 - -
- 280,731,278 280,731,278 - -
10,000,000,000 215,054,111 14,987,230,737 - -

2,680,378,063 2,975,801,080 10,625,656,404 - -

26,732,586,145 - 26,609,483,418 - -

- 1,147,747 1,147,747 - -

- (6,856,439,836) (6,856,439,836) - -
 - 36,822,684 (1,416,367,149) - -

5,703,000,000 1,677,060,701 (3,396,517,041) - -

- 37,261,206 321,434,387 - -
- 109,856,225 (15,728,165,846) - -
- 21,410,857 334,953,857 71,500,000 -
- 2,692,179 2,692,179 - -
- 205,244,283 734,544,243 - -

- 94,078,309 94,078,309 - -
100,000,000 171,423,481 (13,337,081,973) - -
2,320,425,000 74,384,993 (24,732,815,007) - -

- 24,617,122 135,635,299 - -

- 5,704,421,029 (5,836,158,911) - -
- (533,129,635) (3,116,273,374) - -
- 48,424,279 (1,674,930,921) - -

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Tiền thu được các khoản đi vay Tiển trả các khoản đi vay Tiền thanh toán vốn gốc đi thuêCổ tức đã trả Tiền lãi đã nhận
22,932,842,000 (6,881,060,000) - - -
117,204,460,364 (208,559,350,723) - ### -
- (7,821,078,265) - ### -

604,512,806,074 (617,206,485,240) - (669,250,000) -

- 3,170,000,000 (1,953,181,888) - -

- (3,800,702,526) - - -
- - - ### -
- (26,848,707,530) - (356,550,260) -
68,472,031,764 (91,643,902,706) - - -
283,796,902,597 (291,062,512,270) - - -

851,007,387,397 (1,028,814,385,918) - (7,229,025) -

- - - - -
28,100,000,000 (28,100,000,000) - 675,576,959 -
16,195,781,515 (12,776,735,087) - ### -
173,856,366,482 (238,678,659,380) - - -
- - - ### -
11,430,689,925 - - ### -
44,380,468,851 (53,598,572,109) - - -

- (490,000,000) - ### -
8,754,216,533 (19,561,366,609) - - -
56,211,278,441 (78,584,997,764) - - -
- - - - -

2,817,946,628,213 (1,095,456,345,176) - ### -

382,980,209,418 (383,448,893,155) - - -

- (11,446,724,212) - ### -
- (757,516,983) - (568,747,880) -

482,403,098,320 (501,455,781,420) - ### -

164,278,983,647 (324,909,936,639) - - -
20,064,899,160 25,398,903,916 - ### -
- - - ### -
448,995,137,027 (403,623,337,925) (3,998,826,333) ### -
64,680,593,339 (122,538,496,501) - ### -
- - - (53,437,500) -

69,854,615,295 (55,875,781,412) - - -

197,928,002,058 (144,383,904,710) - - -
8,451,273,432 (454,568,317,422) - - -

124,067,732,102 (140,827,512,276) - - -
135,671,585,583 (222,363,950,398) - (100,000) -
41,806,900,429 (45,474,881,250) - - -
 765,803,368,360 (740,739,677,392) (79,942,220) - -
17,320,786,048 (118,164,153,782) - ### -
249,039,733,525 (115,896,310,559) - - -
- - - ### -
155,384,526,050 (43,743,749,479) - (39,565,000) -
43,724,500 15,165,080,200 - ### -

578,625,974,023 (703,735,179,760) - ### -

- - - - -
- - - (6,224,400) -
14,452,838,000 (15,802,838,000) - - -
555,358,231,660 (405,064,722,726) - - -
15,479,413,432 (13,345,665,881) (210,570,521) - -
- (8,643,635,140) - - -
165,620,940,692 (58,036,000,000) - - -
- - - - -

120,475,118,220 (105,297,244,557) - ### -

290,255,890,756 (201,587,203,868) (8,352,889,083) ### -

- - - ### -
1,339,654,495,461 (1,548,423,952,397) - - -

909,915,756,641 (758,252,112,124) - ### -

6,372,680,639,064 (5,070,324,863,490) - ### -
1,433,677,373,053 (1,016,805,849,736) (101,576,780,424) ### -
15,564,602,488 (43,668,313,985) - ### -
(230,689,862,309) 262,015,226,554 - ### -
305,629,975,461 (204,798,799,381) - ### -
66,788,883,967 62,218,391,016 (1,754,523,753) ### -
- (7,623,000,000) - ### -

1,119,880,842 (6,291,276,000) - - -
5,172,727,385,000 (1,777,952,736,000) - - -
67,479,574,712 (4,702,065,273) - - -

63,599,481,017 (76,621,061,996) - ### -

48,235,100,000 (28,399,550,000) - - -
(2,220,000,000) 1,970,000,000 - - -

1,098,932,316,646 (1,164,752,241,634) - ### -

116,824,027,955 (74,548,372,613) - ### -

232,822,031,980 (167,718,891,980) - ### -

621,877,261,324 (625,806,624,375) - - -
2,589,381,009,000 (1,111,324,529,000) - - -
5,048,591,342 (8,827,849,910) - - -
7,610,652,137,591 (7,299,644,979,889) (1,821,983,830,537) (180,704,291) -
- (15,999,728,000) - (5,130,000) -
48,407,225,322 (18,187,869,449) - - -

1,079,492,981,322 (1,474,271,172,291) - (21,000,000) -

9,281,404,826 (14,631,444,805) - (116,801,000) -

- - - - -
79,787,589,707 (81,894,909,737) - ### -
 22,164,402,444 902,372,000 - ### -

96,637,132,066 (115,809,042,435) - (15,150,400) -

39,093,551,541 (31,420,190,640) - - -

112,736,340,096 (63,458,341,419) - ### -

85,894,850,000 (56,000,000,000) - ### -
(6,525,208,356) (48,834,724,578) - - -
239,774,395,119 (112,325,931,866) - - -
34,519,214,551 (7,695,140,491) - (586,345,452) -

9,200,000,000 - - - -
50,760,491,900 (465,812,414,153) - - -
(381,230,299,728) (706,706,061,252) - ### -
1,051,648,273,000 (358,459,778,000) - - -
- - - ### -
399,080,253,238 (408,778,867,422) - - -
79,181,756,680 (82,072,541,904) - - -

- - - ### -
- - - - -

169,045,560,701 (160,666,261,649) (511,343,981) (47,327,700) -

261,936,161,519 (291,365,068,578) - - -
- 4,255,952,250 - ### -

- - - - -
1,000,000,000 (15,509,457,755) - - -
350,391,956,008 (608,451,750,000) - ### -

- (27,754,300,431) - ### -
62,424,349,000 (62,377,968,200) - - -
375,969,210,990 (297,135,026,934) (7,395,415,006) (357,240) -
237,442,100,000 (314,069,492,251) - - -
13,836,868,242 (39,201,144,000) - - -
71,797,149,266 (57,736,550,723) (2,271,961,255) - -
30,450,701,991 (44,832,391,929) - 200,000,000 -
600,000,000 (3,790,500,000) - - -

1,497,780,316,664 (1,281,755,248,858) - ### -

34,448,505,157 (30,935,868,627) - - -

- - - ### -
882,874,291,281 (765,172,005,078) - - -

30,684,785,275 (38,665,242,080) - ### -

66,244,871,135 (71,459,843,000) - ### -
- - - ### -
- - - - -
- - - - -
- (3,627,815,430) - - -
3,301,912,200 (13,931,269,840) - - -

524,266,593,164 (318,488,768,381) - ### -

64,874,865,688 (39,131,676,408) - ### -

482,325,384,666 (393,940,232,505) - - -
 83,015,138,712 105,449,045,000 - ### -

649,678,430,527 (1,152,022,924,100) - - -
- (5,458,950,000) - ### -

1,307,257,303,180 (1,412,521,311,368) - ### -

4,091,165,815,316 (4,076,941,904,647) - - -
- (166,271,270,637) - ### -
128,080,879,995 (75,891,460,000) - ### -
424,379,394,129 (462,814,254,385) - ### -
19,583,000,000 (19,723,647,939) - - -

- (5,072,888,343) - - -
92,044,806,243 (416,442,054,454) - ### -
83,438,642,807 (37,131,618,837) - ### -
208,485,778,704 (45,258,192,914) - - -
- - - - -
174,136,057,053 (54,431,919,143) (3,724,419,902) ### -
4,104,698,718 (5,098,873,229) (3,640,594,710) - -
465,682,432,937 (363,466,645,249) - - -

610,235,493,445 (637,219,226,427) - ### -

258,304,789,358 (280,739,340,361) - ### -
192,372,374,472 (177,902,124,647) - (226,689,043) -

260,718,758,744 (261,721,857,042) - - -
- (700,000,000) - ### -

215,398,541,457 (255,019,034,813) - - -
- - - 100 -
329,098,612,890 (351,995,181,690) - - -
399,210,880,228 (429,457,301,626) - ### -
31,000,000,000 - - 65,928,293 -

46,856,955,172 (43,667,999,000) - ### -

573,637,180,664 (106,624,734,228) - - -
6,058,000,000 - - ### -

- - - ### -
(108,954,832,000) (22,181,849,937) - ### -
1,087,114,547,433 (2,275,688,748,099) (2,577,341,513) - -
106,350,412,923 (104,570,018,482) - - -
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426,250,399,473 (434,024,357,794) - - -
- - - - -
- - - - -
17,773,632,181 (11,469,181,832) - - -
- - - - -
 5,220,056,550 (5,068,733,623) - ### -
- (69,754,153,025) - - -
422,059,450 (1,516,449,400) - - -
- 15,000,000,000 - - -
11,744,054,735 (15,766,056,959) - - -

480,350,013 (1,047,171,355) - - -
63,133,866,775 (41,966,858,197) - - -

57,835,061,325 (56,435,804,274) - - -
473,685,837,060 (709,966,283,327) - (6,630,000) -

32,125,691,555 (16,397,200,653) - - -
361,200,828,331 (348,103,114,741) - - -
52,700,000,000 (44,900,000,000) - (10,166,500) -
- - - - -

555,884,371,262 (508,127,778,985) - - -
- (25,465,888,645) - - -
113,332,074,217 (96,299,283,710) - - -
20,792,799,847 (28,879,959,191) - - -
4,731,043,393 (8,626,121,178) - - -

- (7,495,800,000) - (219,528,850) -

- - - - -
65,886,243,266 (60,057,407,048) - ### -
19,240,186,595 (15,472,562,818) - - -
(10,370,522) (2,981,471,810) - (200,000,000) -

47,818,070,584 (39,124,683,668) (31,492,233) - -

32,857,411,800 (38,629,131,419) - - -
921,595,833 (1,846,814,608) - - -
45,337,928,935 (17,198,446,807) - - -
37,998,735,795 (47,311,031,008) - - -

185,793,139,582 (181,078,937,845) - ### -

- - - - -
188,288,726,580 (145,322,325,675) - ### -
- - (1,100,550,000) - -
- - - - -
3,836,025,894 (3,919,944,775) - - -
- - 6,988,800,000 - -
- (1,268,602,500) - - -
908,453,822,449 (1,226,545,471,505) (9,822,825,457) - -

2,939,219,058 (3,245,871,940) - - -
37,652,593,328 (24,581,818,633) - (778,050) -

134,392,492,168 - - - -

11,214,933,420 (14,372,484,717) - ### -

57,753,125,620 (69,408,414,491) - - -
3,670,000,000 (28,286,611,917) - - -
 3,700,000,000 (53,245,045,500) - - -
(277,500,000) - - - -

1,000,000,000 (4,348,703,853) - (607,294,670) -

35,189,556,750 (38,135,369,070) - - -

567,742,323,300 (483,293,021,324) - ### -

3,438,412,287 (11,480,700,000) - (292,588,000) -
4,678,389,765 (4,678,389,765) - - -
7,000,000,000 (9,503,284,768) - - -
- - - - -
- - - - -

- - - (7,664,400) -
- - - 39,427,770 -
- - - - -

684,824,395 (28,598,820) - - -
53,237,197,170 (51,738,719,505) (7,060,472,265) - -

4,909,899,595 (9,230,603,494) - (950,000) -

- - - ### -

77,260,182,346 (69,493,914,577) - - -

18,969,988,443 (15,163,677,579) - ### -

- - - - -
- - - - -
- - - - -
21,148,446,414 (18,308,685,417) (7,755,411,000) - -
168,173,110,576 (174,272,610,579) - (250,000,000) -

6,132,775,561 (55,403,068,431) - (101,460,000) -

11,152,259,515 (16,251,438,669) - - -
- - - - -

427,345,559,668 (315,292,850,557) - ### -

- - - - -
2,880,000,000 (2,320,000,000) - 669,798,000 -
- - - ### -
- - - - -
1,003,973,796,078 (115,566,658,981) - (3,970,500) -
- - - - -
132,263,852,271 (117,957,262,114) - ### -

- (411,000,000) - 825,538,000 -
- - - - -
47,048,139,724 (41,901,773,642) - (113,810,000) -
115,885,590,753 (106,999,803,394) - - -
198,000,000 (57,000,000) - - -
- - - - -

519,387,621 - - - -
 2,973,600,000 (990,000,000) - - -
- (600,000,000) - - -
- (87,500,001) - ### -
33,883,861,184 (52,180,538,939) - - -

165,493,998,325 (172,080,201,070) - ### -

6,200,000,000 (14,462,684,508) - (31,433,500) -
214,681,675,082 (212,287,212,501) - (248,235,000) -
8,016,992,865 (25,924,265,465) 399,128,000 (23,997,195) -
45,185,905,791 (38,872,444,061) (1,191,568,748) - -
18,636,345,016 (36,629,947,840) - - -
170,404,935,604 (136,711,040,897) (2,806,618,835) ### -
48,334,105,804 (38,520,443,231) (167,843,667) - -

- - - - -
20,168,701,751 (14,560,697,600) - (8,282,760) -
32,108,930,844 (20,841,112,259) - - -

1,896,000,000 (9,144,000,000) - - -

39,428,152,030 (40,017,609,792) - (760,000) -

54,879,699,214 (34,863,463,309) - (32,550,000) -

2,908,799,650 (19,025,323,274) - - -
20,192,302,609 (11,019,306,237) - - -
- (438,881,250) - ### -

- - - - -
(62,715,499,273) (137,268,877,292) - ### -
(1,870,000,000) - - - -
118,974,113,610 (174,197,507,137) - ### -
29,400,000 (36,655,766,578) - - -
119,635,009,198 (75,634,814,221) (1,101,006,105) - -

(18,642,579,427) 18,017,289,342 593,944,805 - -

60,642,323,906 (51,283,259,554) - - -
229,289,394,948 (122,673,739,972) - ### -
- - - - -
8,090,742,500 (14,576,289,683) - - -
2,500,000,000 (5,153,500,000) - (507,234,050) -
17,660,327,538 (22,950,585,400) - - -
- - - - -
64,110,322,751 (53,663,856,773) (22,500,000) - -
73,799,824,862 (76,379,399,602) - (243,000,000) -
- - - - -
- - - ### -

4,457,734,131 (7,520,388,754) - ### -

130,955,820,466 (93,648,122,043) - - -
635,294,498,880 (491,471,907,179) - - -
- (10,512,969,333) - - -
86,313,444,391 (41,758,683,635) - 150,975 -
8,451,273,432 (6,612,526,196) - - -

- - - (30,466,500) -

- - - (531,506,050) -
28,282,000,000 (18,434,583,000) - - -
- - - - -
 29,308,748,055 (15,623,846,734) - - -

- (95,593,231,024) - ### -
- - - - -
- - - - -

- - - - -
- - - ### -
52,237,672,050 (50,471,064,479) - ### -
1,742,345,390 (1,178,349,035) - - -
324,872,470,986 (195,382,730,768) - ### -

- (2,500,000,000) - - -

6,676,968,573 (10,906,435,232) - - -
19,627,959,081 (31,549,119,000) - - -
1,519,745,743,996 (974,116,395,183) - - -
20,000,000,000 (20,000,000,000) - (41,420,000) -

- - - - -
- - - - -
(68,680,748,303) 101,747,176,218 (150,224,176,180) ### -

429,641,859,646 (137,705,052,076) (8,101,664,781) ### -

- (1,664,000,000) - - -

7,196,660,000 (6,920,000,000) - - -
10,275,925,020 (6,824,820,176) - - -
- - - - -
784,600,000 (7,717,911,861) - - -
71,895,560,901 (38,148,400,873) - (8,659,250) -
11,958,999,940 (21,469,215,851) - ### -
2,528,000,000 (20,822,283,479) - - -
- - - - -

49,161,037,202 (45,273,427,703) - - -
18,990,890,127 (13,854,612,118) - (10,450,000) -
178,898,543,872 (797,086,860,100) - - -
91,239,960,544 (89,917,796,248) - (177,342,514) -
123,688,129,590 (93,298,679,529) - - -
354,603,607,209 (348,898,525,767) - - -

325,115,137,928 (419,124,410,985) - - -

1,410,136,009 (4,899,429,625) - ### -

350,000,000 (497,000,000) - - -

(609,507,075) 2,208,741,763 287,122,500 - -

 17,311,849,640 (18,419,137,605) - - -

222,296,832,332 (237,394,165,403) - - -

6,505,586,845 (8,137,980,011) - - -
9,687,793,703 (14,124,335,199) - (62,098,399) -
30,422,934,503 (22,571,001,028) - ### -
7,126,537,280 (7,925,828,516) - - -
2,075,969,186 (11,800,000,000) - - -

- (1,999,830,833) - - -
100,565,454,855 (32,306,043,538) 2,344,985,305 - -
- (1,804,588,983) - - -

56,714,468,080 (1,843,300,000) - - -

- (11,500,000,000) - ### -
- 3,076,956,643 - ### -
26,200,769,250 (32,884,427,906) - (10,383,400) -

347079151692 -318057292833 -591270039 0 0

637387184 -10881776263 0 0 0
0 0 0 0 0

40959147241 -70800000000 0 255588240 0

780000000 -20937850000 0 -16240000 0
12739426406 -27051730881 0 0 0
-7578825000 7462458333 131083334 0 0

137359111508 -108735247380 0 -17080808550 0

15218731353 -12018000000 0 0 0
88740043640 -86183543095 -1646930000 -6889714600 0

201291907135 -197006292364 0 -145925400 0

0 0 0 -1575849870 0

134300801226 -200820615684 0 12521692 0

0 0 0 -18484206200 0
26498572217 -14066748296 0 -72751850 0
52983816913 -174522046805 0 -2264526178 0

30905000000 -2839200000 0 0 0
52016474182 -37044905153 0 0 0

10302437320 -42604915800 0 -10238394865 0

0 0 0 -3000000000 0
454723533109 -530541972031 0 0 0
0 0 0 0 0

35303064135 -32102470703 -484579879 0 0

13199116640 -3579623850 0 10140000 0
7028400000 -18374198534 0 0 0
19800963049 -17298767017 0 0 0
0 0 0 0 0
19428304761 -18209124401 0 -5137578000 0
0 0 0 -2261930464 0
135089211900 -7523470138 0 -52258740 0
0 0 0 0 0

19053684082 -20630943839 0 -7362373200 0

17773084111 -15982090736 0 0 0
10280951353 -2942831929 0 0 0
0 -147244821874 0 0 0
0 0 0 0 0
0 0 0 -147816920 0

8316315600 0 0 0 0
36144405854 -43623160125 0 0 0
80890171792 -68133660724 0 0 0
1500000000 123000000 0 0 0
134132951300 -133097009420 0 -11695200000 0
154610133548 -92913479723 0 -3240000 0
827169105218 -725860676440 0-288536188458 0
0 0 0 -334436256 0

375843693555 -512837710832 0 -506312800 0

26377922173 -40784891978 0 0 0
0 -114500000 0 0 0
22308915274 -20126354869 0 0 0
1515682742 0 0 0 0

6514191200 -4650000000 0 0 0
47507518427 -64191835510 0 0 0

13064406548 -11955157200 0 -11583417000 0

687722949820 -713699524162 0 -8992359400 0
284174912755 -204610857297 0 2122859700 0
0 0 0 0 0
172834753976 -170114259816 -1535497482 0 0
194354058912 -195473659178 0 -14137750000 0
0 0 0 0 0
185303193100 -94833469931 0 -16400000000 0
9025000000 0 0 0 0

2196570000 -74169999 0 -7349692000 0

86486752000 -1302888948 0 -8529890000 0

4939104164 -1765828794 0 0 0
86019991551 -109536883154 0 -684151000 0

2326277500 -5325200000 0 0 0
360000000000 -307000000000 0 -60000000 0
0 -31954395246 0 0 0
0 0 0 0 0
Lưu chuyển tiền tệ từ hoạt động Lưu chuyển tiền thuần trong kỳ Tiền và tương đương tiền Ảnh hưởng của chênh lệch tỷ giá
16,051,782,000 (3,800,003,347) 30,588,339,785 -
(109,082,468,084) (6,953,763,561) 201,405,562,105 53,989,043
(13,470,384,265) (25,505,597,746) 40,899,830,907 -

(13,362,929,166) (139,937,925,362) 156,576,324,634 (1,474,500)

1,216,818,112 3,545,962,643 15,637,661,179 2,515,167

(3,800,702,526) 2,089,049,748 226,000,328 -

(18,166,205,850) 9,252,759,342 274,661,192,279 -
(27,205,257,790) (86,436,760,857) 125,860,676,137 -
(23,171,870,942) (20,405,350,370) 39,826,737,527 -
(7,265,609,673) (70,173,667,142) 212,584,020,874 -

(177,814,227,546) (27,790,465,857) 39,259,307,816 527,696

- 9,933,005,160 33,983,192,620 -
675,576,959 78,915,624,126 234,816,064,327 -
(50,353,196) (7,104,140,201) 34,251,315,833 (16,834,735)
(65,317,250,223) (3,993,372,546) 13,213,724,303 -
(58,902,502,318) (105,128,352,552) 386,263,022,926 -
2,950,869,125 (16,182,199,114) 90,714,133,179 22,563,021
(9,218,103,258) (7,374,742,729) 20,629,378,856 -

(6,852,788,825) 17,742,745,268 162,629,409,207 -

(10,807,150,076) (441,872,165) 829,640,574 -
(22,373,719,323) 17,226,230,042 17,167,143,708 -
- (227,053,139) 1,058,923,806 -

1,468,156,813,359 201,532,842,076 888,281,572,422 1,115,846

(468,683,737) 20,723,807,301 33,329,629,428 (363,188,507)

(43,028,153,232) 276,884,869 131,177,731,493 (6,466,806)

(1,326,264,863) (5,478,807,986) 28,645,692,017 -

(24,981,032,965) (12,240,013,087) 53,467,158,344 -

(160,630,952,992) 815,085,058 7,363,850,792 -
2,463,827,226 (34,601,107,992) 283,451,823,124 (53,350,383)
(21,180,970,000) 34,801,103,904 136,390,717,311 -
(124,838,795,265) (87,110,054,118) 147,649,260,252 118,845,912
(65,239,517,562) (5,601,507,986) 270,490,666,602 (99,411,198)
45,717,562,500 367,984,058,821 882,142,026,302 (16,552,902)

13,978,833,883 (1,419,045,223) 4,149,582,317 -

254,723,171,768 1,613,465,323 2,066,916,136 -

(446,117,043,990) 126,414,633,707 1,003,768,907,605 (238,109,801)

(16,759,780,174) (4,475,009,482) 7,576,860,110 (590,252)

(102,357,644,815) 100,361,816,932 480,505,613,585 -
(3,667,980,821) (917,313,890) 11,501,259,080 -
 25,505,618,748 (3,677,797,174) 21,432,941,479 (2,639,627)
104,353,004,976 15,759,263,180 77,739,245,924 -
133,143,422,966 (76,866,949,914) 358,965,363,877 -
(26,713,797,000) (3,520,757,839) 48,237,560,200 -
111,601,211,571 (304,178,738,147) 5,327,392,852,447 43,618,916
33,709,135,900 (80,286,681,694) 754,123,931,498 (189,581,377)

(374,330,747,037) (231,210,474,451) 370,660,976,200 -

- 5,512,752,682 37,681,936,889 -
(6,224,400) (35,720,585,186) 126,270,608,651 -
(1,350,000,000) (711,162,828) 2,038,956,747 -
150,293,508,934 (23,178,333,071) 33,249,558,760 (47,473,368)
1,923,177,030 (1,426,054,416) 10,819,792,794 1,263,959
(8,643,635,140) 4,764,571,796 20,741,433,723 -
146,674,940,692 159,574,532,005 662,462,453,228 -
- (3,679,744,599) 34,587,124,633 -

13,591,319,338 9,886,294,178 4,355,790,597 (154,200)

36,606,234,955 (44,500,228,068) 203,734,592,228 208,005,337

(108,307,970,350) (48,669,959,985) 147,677,281,018 272,039
176,118,698,686 (136,609,292,006) 300,983,227,269 -

121,663,644,517 (46,606,341,900) 219,857,826,626 (2,836,797)

904,803,013,824 24,552,223,734 2,991,140,629,461 -
105,960,006,547 (544,082,710,031) 20,405,257,333,892 (61,922,927,398)
(46,766,074,897) (2,975,253,558) 3,597,190,450 1,205,258
30,455,149,995 26,809,569,367 230,632,975,093 (78,263,576)
83,416,741,430 42,547,364,943 57,912,797,950 2,132,801
102,374,320,920 4,296,639,644 936,412,348,876 887,286,669
(32,334,271,800) 36,835,963,974 38,966,336,322 166,332

(5,171,395,158) (322,222,152) 557,692,845 -

3,394,774,649,000 611,859,043,000 1,467,152,784,000 -
62,777,509,439 38,086,984,974 133,162,758,236 49,857,233

(28,284,523,879) 240,858,885 8,887,734,816 269,631,568

419,804,189,000 6,580,781,486 5,360,186,158 -
(250,000,000) 27,040,413,479 34,884,692,087 -

(151,872,775,488) (56,814,473,931) 138,830,063,988 (772,719,101)

41,241,755,342 (4,861,920,658) 12,920,212,058 -

(41,688,550,000) 251,611,115,904 299,079,476,936 -

(3,929,363,051) 7,092,592,579 2,420,941,361 -

1,478,056,480,000 302,787,004,000 112,250,459,000 -
(3,779,258,568) 447,531,856 3,970,672,431 -
(1,511,157,377,126) 84,471,575,230 2,022,505,414,440 117,769,616
613,995,142,000 (15,667,723,206) 81,070,547,819 -
30,219,355,873 (1,463,884,739) 3,648,642,786 (89,487)

(394,799,190,969) (3,798,494,108) 268,945,242,580 194,272,876

(5,466,840,979) 7,858,802,081 11,971,592,642 -

- 9,717,477,866 51,050,605,889 -
(8,107,320,030) (36,560,262,317) 102,543,121,044 -
 16,566,810,844 (20,960,414,392) 35,023,601,281 -

(19,187,060,769) (9,863,837,726) 45,648,466,615 -

7,673,360,901 (1,822,915,519) 2,590,594,622 -

2,941,949,877 7,257,292,653 92,334,834,089 -

16,990,054,470 (47,781,046,988) 86,982,009,079 -
1,183,160,719,914 (48,847,744,888) 74,024,796,229 -
127,448,463,253 (19,247,558,127) 29,241,837,266 -
32,622,528,608 3,849,344,135 53,215,432,972 -

9,200,000,000 (17,425,113,524) 18,275,966,860 -

(415,051,922,253) 65,158,808,246 135,061,467,907 107,632,276
(5,783,037,887,160) 2,562,065,988,127 1,764,274,994,954 (2)
693,188,495,000 (383,785,120,000) 632,334,653,000 -
(33,240,104,280) (9,317,193,573) 105,231,448,640 -
(9,698,614,184) (46,747,138,314) 234,278,433,486 -
(2,890,785,224) 48,764,502 16,464,642,164 9,569,617

(13,310,907,060) 4,920,928,773 121,836,276,030 2,245,725,124

7,835,000,000 2,453,886,627 1,851,821,636 -

7,820,627,371 (14,894,905,369) 82,527,605,605 -

(29,428,907,059) (6,263,958,925) 25,039,615,545 -
(4,000,000,000) 4,254,967,660 8,780,696,973 -

- (1,117,573,931) 6,940,860,819 -
(14,509,457,755) (1,162,122,675) 27,836,196,038 -
893,545,566,590 (29,025,356,424) 66,656,327,910 681,922

(48,146,929,751) (39,347,684,893) 80,618,520,864 -

46,380,800 35,372,421,433 197,084,950,934 (6,147,308)
71,438,411,810 (4,070,431,554) 110,117,028,453 -
(76,627,392,251) (2,981,453,568) 31,413,136,915 -
(25,364,275,758) 6,184,180,180 18,197,519,325 -
11,788,637,288 5,285,152,916 10,348,457,368 -
(14,181,689,938) (3,220,669,829) 9,088,590,876 -
136,900,878,390 212,983,353,052 (96,954,319,336) -

214,090,742,178 73,092,311,376 395,471,160,960 -

3,512,636,530 (6,045,576,306) 25,788,118,209 -

(129,912,639,088) (12,763,108,780) 20,780,543,104 (85,102,554)

117,702,286,203 66,430,142,770 38,591,257,934 (46,526,083,669)

(46,617,516,655) (35,285,370,541) 67,238,482,059 -

(59,152,251,865) (23,693,727,015) 89,472,836,672 (5,552,319)
(2,760,985,600) 669,861,063,965 677,637,713,722 196,935
- 76,733,964,668 33,368,136,554 -
- 381,916,568 9,850,158,166 -
(3,627,815,430) (7,662,861,555) 253,847,993,498 -
941,702,360 36,023,583,409 46,484,809,733 273,410

47,251,038,213 (91,338,978,173) 806,164,047,728 51,635,943

20,454,757,040 7,415,894,445 35,173,335,403 -

88,385,152,161 66,310,489,325 31,603,700,715 -

 84,218,002,762 (124,857,701,626) 1,572,949,025,808 -

(502,344,493,573) (261,047,436,307) 320,280,432,994 160,627,394

(8,303,334,335) 11,376,399,077 49,631,385,006 447,510

(109,185,941,533) 5,646,707,000 26,658,810,975 -

14,223,910,669 (62,943,416,837) 230,080,310,372 -
(170,026,058,637) (16,728,516,988) 524,578,201,100 -
37,226,087,612 22,205,265,084 2,488,163,012 -
(41,408,713,256) 37,761,831,372 66,771,153,215 -
(140,647,939) (7,718,322,698) 21,220,614,266 -

(5,072,888,343) (2,338,987,236) 20,323,141,550 -

(777,797,445,661) (187,494,275,726) 3,293,857,527,840 110,341,532,836
43,908,018,120 293,185,330,979 1,800,810,529,532 564,088,860
163,227,585,790 (10,072,758,252) 110,407,465,032 -
- 151,580,454 486,111,080 -
65,348,173,908 (90,082,863,271) 180,646,082,258 -
(4,634,769,221) (16,238,545,410) 68,471,936,285 -
102,215,787,688 (119,195,427,645) 169,780,790,736 354,897,044

(49,983,732,982) 427,491,649,280 69,510,767,954 -

(23,040,521,457) (15,380,629,496) 30,833,990,752 -
15,243,560,782 85,331,151,785 1,271,166,573,992 1,387,081,919

(1,003,098,298) (9,054,722,088) 18,311,988,591 -

(2,552,632,083) (3,787,754,624) 8,708,309,161 -

(39,620,493,356) (35,562,375,693) 174,293,882,406 -

100 4,486,236,786 12,564,963,926 862,684
(22,896,568,800) 5,680,813,376 364,242,051,003 -
(116,839,573,398) (103,858,875,892) 130,534,422,068 -
79,965,898,293 (194,486,080,954) 347,014,819,293 517,272,515

(78,214,226,828) (67,272,905,670) 83,497,908,218 -

467,012,446,436 93,395,536,536 28,643,380,737 -
(108,726,147,725) (45,470,586,130) 106,917,198,235 -

(19,998,999,150) 43,515,078,537 97,537,426,750 -

(132,337,041,937) (694,203,365) 4,008,113,894 -
(1,191,151,542,179) (257,772,993,393) 444,556,599,431 1,036,929,602
1,780,394,441 1,957,863,175 4,945,594,972 1,636,127
-14178011019 -24872327194 55797182114 13316163
-56366111831 49107109008 38273473504 156697157
-29637903000 -19321289987 55977372248 0
-5224491950 -924763724 104494701496 0
180187487500 200524629222 19920875983 0
1219436791 -58103189637 61160314529 -228303784
-4900686700 -3684492991 5918854366 0
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(3,895,077,785) 5,470,725,526 29,128,744,812 55,198,018

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- 668,671 26,670,694 -
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(49,545,045,500) (6,609,826,475) 8,842,365,397 -
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106,830,816,546 106,658,344,333 72,749,720,210 -

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888,403,166,597 453,310,011,974 173,041,622,466 -
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345,408,000 10,797,989,979 5,056,083,006 168,553

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141,000,000 334,043,083 81,857,792 -
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519,387,621 (51,252,910,585) 60,159,474,975 -

 1,983,600,000 (99,731,883) 470,483,899 -
(600,000,000) (6,587,015,404) 7,526,122,760 -
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5,121,892,982 (3,118,714,939) 5,243,388,968 -
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25,260,037,802 14,505,587,963 23,812,316,359 -
9,645,818,906 (5,891,294,667) 12,807,535,163 36,483,375

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11,267,818,585 62,070,008,597 129,432,775 -

15,767,290,345 17,344,878,474 15,893,108,475 -

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19,983,685,905 (3,809,766,606) 9,256,061,963 -

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9,172,996,372 4,679,159,377 3,056,403,720 -
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- (471,079,394) 8,727,054,017 -
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42,899,188,872 656,991,642 4,424,019,733 -

(1,854,777,058) (1,532,674,402) 2,844,775,070 -

9,359,064,352 3,841,588,005 12,979,438,780 -

84,216,754,176 (1,541,571,069) 7,830,432,489 -
- 30,437,910,462 131,420,754,773 -
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(3,160,734,050) (6,237,636,068) 98,928,713,593 -
(5,290,257,862) (4,574,394,888) 16,213,431,276 -
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10,423,965,978 (8,110,202,269) 8,646,924,075 -
(2,822,574,740) (698,726,309) 1,799,500,834 (123,021,660)
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(6,317,609,623) 5,756,487 2,086,873,273 -

37,307,698,423 (3,384,533,362) 7,892,843,105 510,316
143,822,591,701 79,458,734,151 108,762,319,990 -
(10,512,969,333) 8,884,203,482 157,501,552,364 -
44,554,911,731 (26,080,217,689) 34,294,444,517 110,324
1,838,747,236 (432,855,410) 2,807,081,548 -

(30,466,500) 18,065,377,479 89,817,687,683 53,856,177

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9,847,417,000 9,836,196,658 7,597,684,144 -
- 4,516,272,584 5,171,065,120 -
 13,684,901,321 3,546,044,941 11,783,353,265 39,459,103

(64,993,687,024) 8,098,118,413 62,341,937,995 (1,723,653)

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563,996,355 (9,904,264,401) 54,647,417,837 -
127,549,024,117 46,255,972,881 73,344,592,325 -

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219,768,347,689 (218,340,884,042) 765,930,390,306 -

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276,660,000 (1,257,478,082) 1,435,061,576 -

3,451,104,844 5,603,451,371 12,744,501,942 -
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69,626,945,222 437,350,004 9,768,669,231 -
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3,887,609,499 985,607,008 5,534,014,313 -

5,125,828,009 (932,026,438) 2,189,713,296 -
(618,662,419,449) (387,875,731,866) 472,030,487,921 -
1,144,821,782 (9,858,062,621) 35,998,532,956 -
30,389,450,061 (17,273,502,541) 44,571,879,896 -
5,705,081,442 (38,055,410,493) 60,290,550,158 -

(94,009,273,057) 30,949,631,887 84,478,622,602 -

(6,042,441,666) 16,050,445,165 7,813,873,724 -

(147,000,000) 93,740,957 2,016,829,172 -

1,886,357,188 126,599,239 6,444,556,618 -

 (1,107,287,965) 118,024,314 3,609,500,699 -

(15,097,333,071) (21,828,550,536) 96,123,487,878 -

(1,632,393,166) (2,068,100,383) 3,928,132,070 -

(4,498,639,895) (14,477,634,278) 27,326,060,242 -
19,923,433,475 20,653,687,209 15,996,985,736 -
(799,291,236) 1,049,456,334 3,057,918,842 -
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(1,999,830,833) 2,751,886,163 8,594,849,526 -

70,604,396,622 (14,065,805,146) 34,807,192,091 -
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54,871,168,080 (6,349,482,769) 7,517,202,690 -

(28,102,600,000) 60,371,013,893 19,855,775,203 -

5,999,556,643 (19,851,688,215) 25,755,703,584 -
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Tiền và tương đương tiền cuối Tiền1 Tiền mặt Tiền gửi Ngân Tiền đang chuyển
26,788,336,438
194,505,787,587
15,394,233,161

46,056,851,549 3,465,514,142 ### 3

16,636,924,772

19,186,138,989

2,315,050,076 2,315,050,076 480,461,491 ### -

283,913,951,621
39,423,915,280 8,123,915,280 1,088,154,730 ### -
19,421,387,157
142,410,353,732 142,410,353,732 525,388,982 ### -

11,469,369,655
43,916,197,780 43,916,197,780 1,145,630,656 ### -
313,731,688,453 313,731,688,453 1,022,653,574 ### -
27,130,340,897
9,220,351,757
281,134,670,374
74,554,497,086
13,254,636,127

180,372,154,475 180,372,154,475 1,047,529,000 670,478,182 -

387,768,409
34,393,373,750 34,393,373,750 8,915,512,275 ### -
831,870,667

1,089,815,530,344
53,690,248,222

131,448,149,556
23,166,884,031
120,161,112,316 4,529,308,547 ### 430,000,000
54,569,392,706 19,113,539,472 ### -
41,227,145,257 41,227,145,257 25,302,449,172 ### -
8,178,935,850
248,797,364,749
171,191,821,215
60,658,052,046
264,789,747,418
1,250,109,532,221 1,250,109,532,221 978,914,335 ### -

2,730,537,094

10,507,744,034 119,478,670 ### -

3,680,381,459 3,680,381,459 1,576,442,212 ### -
1,129,945,431,511 1,129,945,431,511 409,741,390 ### -
124,015,642,509 237,442,762 ### -

3,101,260,376 3,101,260,376 273,125,000 ### -

580,867,430,517 580,867,430,517 10,915,799,838 ### -
10,583,945,190 10,583,945,190 8,707,639,406 ### -
 17,752,504,678
93,498,509,104
282,098,413,963
44,716,802,361 44,716,802,361 3,708,445,692 ### -
5,023,257,733,216
673,647,668,427

139,450,501,749

43,194,689,571
90,550,023,465 90,550,023,465 548,650,984 ### -
1,327,793,919 1,327,793,919 1,222,611,666 105,182,253 -
10,023,752,321
9,395,002,337 9,395,002,337 878,811,462 ### -
25,506,005,519
822,036,985,233
30,907,380,034

14,241,930,575 14,241,930,575 44,959,174 ### -

159,442,369,497
99,007,593,072 99,007,593,072 271,045,430 ### -
164,373,935,263 164,373,935,263 2,956,888,970 ### -

173,248,647,929 173,248,647,929 921,112,132 ### -

3,015,692,853,195 3,015,692,853,195 64,794,760,257 ### -
19,799,251,696,463
623,142,150
257,364,280,884
100,462,295,694 100,462,295,694 411,330,557 ### -
941,596,275,189
75,802,466,628

235,470,693
2,079,011,827,000
171,299,600,443 171,299,600,443 309,106,923 ### 1,225,594

9,398,225,269
11,940,967,644
61,925,105,566 61,925,105,566 1,428,960,894 ### -

81,242,870,956
8,058,291,400

550,690,592,840

9,513,533,940
415,037,463,000 415,037,463,000 310,338,621,000 ### -
4,418,204,287
2,107,094,759,286 2,107,094,759,286 8,114,763,688 ### 33,800,000
65,402,824,613
2,184,668,560

265,341,021,348
19,830,394,723 19,830,394,723 9,030,088,071 ### -

60,768,083,755
65,982,858,727 65,982,858,727 21,212,109,668 ### -
 14,063,186,889 14,063,186,889 2,342,043,901 ### -

35,784,628,889
767,679,103 767,679,103 331,249,720 436,429,383 -

99,592,126,742 99,592,126,742 946,607,693 ### 22,103,560

39,200,962,091
25,177,051,341 25,177,051,341 322,897,435 ### -
9,994,279,139
57,064,777,107

850,853,336
200,327,908,429 200,327,908,429 43,170,281,335 ### -
4,326,340,983,079 4,326,340,983,079 1,194,116,867 ### -
248,549,533,000 248,549,533,000 20,647,442,000 ### -
95,914,255,067
187,531,295,172
16,522,976,283

129,002,929,927 129,002,929,927 1,844,077,011 ### -

4,305,708,263
5,124,562,142 5,111,924,770 12,637,372 -

67,632,700,236
18,775,656,620
13,035,664,633

5,823,286,888 5,823,286,888 5,648,183,983 175,102,905 -

26,674,073,363 26,674,073,363 692,508,114 ### -
37,631,653,408 37,631,653,408 458,510,267 ### -

41,270,835,971 41,270,835,971 14,699,734,614 ### -

232,451,225,059
106,046,596,899 4,822,486,307 2,182,599,350 ### -
28,431,683,347 28,431,683,347 1,693,124,928 ### -
24,381,699,505
15,633,610,284
5,867,921,047 5,867,921,047 2,949,414,065 ### -
116,029,033,716

468,563,472,336

19,742,541,903 19,742,541,903 2,021,552,653 720,989,250 -

7,932,331,770
58,495,317,035 58,495,317,035 1,836,241,723 ### -

31,953,111,518 31,953,111,518 852,330,521 ### -

65,773,557,338
1,347,498,974,622 1,347,498,974,622 234,684,617 ### -
110,102,101,222
10,232,074,734
246,185,131,943 246,185,131,943 6,651,546,859 ### 270,075,117
82,508,666,552
121,822,565,406 771,840,363 ### -
714,876,705,498
42,589,229,848

97,914,190,040 97,914,190,040 4,052,725,487 ### 3,901,800,000

1,448,091,324,182 1,448,091,324,182 892,496,860 ### -
320,396,668,883 3,026,674,417 ### -
59,393,624,081 59,393,624,081 48,268,124,081 - -
61,008,231,593

32,305,517,975 32,305,517,975 21,118,614,877 ### 1,125,389,500

167,136,893,535
507,849,684,112
24,693,428,096
104,532,984,587
13,502,291,568

17,984,154,314
3,216,704,784,950 3,216,704,784,950 5,744,640,700 ### -
2,094,559,949,371 2,094,559,949,371 2,629,432,120 ### -
100,334,706,780
637,691,534
90,563,218,987
52,233,390,875
50,940,260,135 134,151,908,546 10,030,675,366 ### 238,895,520

497,002,417,234
15,453,361,256 15,453,361,256 5,077,854,484 ### -
1,357,884,807,696 1,357,884,807,696 3,508,200,199 ### -

9,257,266,503 9,257,266,503 9,643,891 ### -

4,920,554,537
306,310,042,467 220,310,042,467 - -
138,731,506,713
17,052,063,396
369,922,864,379
26,675,546,176
153,046,010,854 153,046,010,854 1,800,599,833 ### -

16,225,002,548
122,038,917,273
61,446,612,105 61,446,612,105 1,198,971,884 ### 45,000,000,000

141,052,505,287
3,313,910,529 3,313,910,529 2,060,409,366 ### -
187,820,535,640 187,820,535,640 2,413,367,696 ### -
6,905,094,274
30938171083
87537279669
36656082261
103569937772 103569937772 142084410 15326853362 0
220445505205
2828821108
2234361375
215149751188
115644924611

192114369386
71164242728
163891367679

105119966131
46682866137
 222916332359

33746598235

1260170613
96832482740
170090205343
406469966946 406469966946 2358994001 107110972945 0
92215141761

239519642991
26175926496 26175926496 2675401932 23500524564 0

116685840577
596886337

289527916718
93284724564
1126149800
30749431582
246117224506
20783354383 20783354383 5375335135 15408019248 0
247187338992 247187338992 1172030700 48215308292 0
33321921362
14884182752

332026754140

127218052603
9895961264635 9895961264635 17549516172 3.193277E+12 4865177173

91775576188
8636655013
65115780584
9045218883

57032819
88261595285 88261595286 2501318572 29816165550 0
1409857423245 1409857423245 2185036278 1.216922E+12 0
307220666482 307220666482 17140070966 290080595516 0
70927942052
29097123779 29097123779 1641987714 27455136065 0
37454569055

9756980638 9756980638 293493970 9463486668 0

333952988433 239485029 32600503404 0

118193785297
5579411484
52085626815
73787276381
227,200,512,276
3,120,162,012
11,458,846,360 11,458,846,360 3,458,846,360 ### -
38,796,624,476
3,258,411,681 3,258,411,681 3,246,852,590 11,559,091 -
 9,382,041,777 9,382,041,777 1,730,281,674 ### -
950,357,913
1,140,674,160 1,140,674,160 918,836,387 221,837,773 -
100,586,734,441
1,655,397,516 1,655,397,516 103,723,971 ### -
23,309,099,468 11,336,084 ### -
1,430,332,609 1,430,332,609 1,404,091,358 26,241,251 -
15,471,620,438 15,471,620,438 6,942,534,346 396,086,092 -

11,111,780,579 11,111,780,579 1,276,973,663 ### -

64,073,072,886

1,397,261,084 1,397,261,084 1,292,333,965 104,927,119 -

18,036,910,613
3,077,662,460 3,077,662,460 327,075,300 ### -
24,129,103,473 24,129,103,473 119,482,913 - -

75,048,718,966
2,917,657,877
22,112,910,819 22,112,910,819 12,968,634,022 ### -
28,621,834,079
34,654,668,356 34,654,668,356 724,618,356 ### -

58,794,753,546

3,770,990,723 3,770,990,723 54,053,954 ### -

2,287,072,273 2,287,072,273 97,425,901 ### -
69,361,523,942
169,011,736 169,011,736 2,320,923 166,690,813 -

7,690,941,853 7,690,941,853 1,071,776,743 ### -

2,009,340,049
857,767,183 857,767,183 38,902,045 818,865,138 -
13,106,017,250
6,221,211,926 6,221,211,926 2,753,508,588 ### -

6,612,668,600

27,339,365
38,374,552,120
4,745,318,230 4,745,318,230 4,294,074 ### -
30,175,342,383 30,175,342,383 262,562,565 712,779,818 -
1,159,319,433
23,864,396,358 23,864,396,358 98,734,579 ### -
5,932,300,652 5,932,300,652 22,502,489 ### -
58,568,884,769 58,568,884,769 10,261,576,867 ### -

1,641,680,620 1,641,680,620 268,215,677 ### -

3,996,986,638 3,996,986,638 1,978,591,533 ### -

6,437,060,036 6,437,060,036 4,432,478,354 ### -

1,622,298,923
23,378,377,851
726,341,281 726,341,281 417,775,642 308,565,639 -
 2,232,538,922 2,232,538,922 804,856,856 ### -
1,271,049,433 1,271,049,433 967,879,451 303,169,982 -

3,953,367,227 3,953,367,227 202,325,209 ### -

9,978,124,605 9,978,124,605 85,620,895 ### -

44,959,435,610
10,761,637,099 10,761,637,099 932,935,221 ### -
10,563,273,981 10,563,273,981 22,614,929 ### -
6,250,437,801
329,894,705 329,894,705 287,401,900 42,492,805 -
68,501,407,924

14,311,889,544 14,311,889,544 270,002,432 ### -

11,745,002,312
16,451,414,928

39,170,833,124 39,170,833,124 8,509,903,472 ### -

1,205,225,717 1,205,225,717 1,036,925,259 168,300,458 -

18,452,959,853 18,452,959,853 8,817,436,369 ### -

99,501,790,044

10,216,665,593
2,331,451,702 1,126,698,076 ### -
12,235,124,064 12,235,124,064 10,378,649,971 ### -
4,705,781,261 4,702,288,248 3,493,013 -
4,768,612,878 4,768,612,878 140,748,417 ### -
99,957,500,240
55,300,996,999
4,246,498,416
559,499,735

1,194,241,019 328,441,022 865,799,997 -

190,326,745,841
653,802,485
39,703,283,952 39,703,283,952 878,816,179 ### -

179,408,064,543
481,191,498 481,191,498 63,541,532 417,649,966 -
858,555,503
71,962,600,154
3,309,400,922 3,309,400,922 35,085,077 674,315,845 -
626,351,634,440
98,504,926 98,504,926 92,396,873 6,108,053 -
933,077,463 933,077,463 40,455,424 892,622,039 -

15,854,241,538 15,854,241,538 50,318,732 678,922,806 -

3,237,582,176 3,237,582,176 57,183,664 180,398,512 -
25,453,488,671
5,219,697,544
415,900,875
443,139,284 443,139,284 380,271,211 62,868,073 -

8,906,564,390

356,771,090 29,717,926 327,053,164 -

 370,752,016 370,752,016 363,157,004 7,595,012 -
939,107,356 939,107,356 836,821,964 102,285,392 -
21,980,722,647 21,980,722,647 320,581,179 ### -
151,626,139

4,719,731,218
12,164,540,861 12,164,540,861 1,728,537,597 ### -
115,515,440,519 115,515,440,519 1,549,818,013 ### -
10,982,537,732
2,124,674,029 2,124,674,029 32,879,060 ### -
4,830,995,181 4,830,995,181 7,867,000 ### -
38,317,904,322
6,952,723,871 6,952,723,871 807,362,497 ### -

3,703,058,376 3,703,058,376 222,983,785 ### -

4,116,989,253 4,116,989,253 262,694,933 ### -
62,199,441,372 62,199,441,372 201,710,168 ### -

33,237,986,949 33,237,986,949 575,463,360 ### -

107,020,562 107,020,562 87,777,290 19,243,272 -

5,446,295,357 5,446,295,357 2,290,919,969 ### -

1,883,433,191 1,883,433,191 1,525,035,247 358,397,944 -

7,735,563,097
11,532,008,993 11,532,008,993 1,151,349,689 ### -

8,255,974,623 8,255,974,623 1,062,682,867 ### -

3,783,720,074 3,783,720,074 531,162,274 ### -
1,624,664,835
3,744,790,642 3,744,790,642 823,499,131 ### -
10,665,992,678
5,081,011,375 5,081,011,375 3,069,369,270 ### -

1,312,100,668 1,312,100,668 465,428,780 846,671,888 -

16,821,026,785
6,288,861,420
161,858,665,235
6,480,622,643 6,480,622,643 5,912,857,575 567,765,068 -
92,691,077,525
11,639,036,388 11,639,036,388 1,665,919,507 ### -
136,157,895,844
536,721,806
977,752,865 977,752,865 853,660,503 124,092,362 -
6,443,991,021
8,154,621,913 8,154,621,913 1,184,745,202 969,876,711 -

2,092,629,760 2,092,629,760 345,323,350 ### -

4,508,820,059 4,508,820,059 205,232,877 ### -
188,221,054,141
166,385,755,846
8,214,337,152
2,374,226,138 2,374,226,138 2,997,906 ### -

107,936,921,339

30,694,932,467 30,694,932,467 118,239,666 ### -

17,433,880,802 17,433,880,802 2,938,418,680 ### -
9,687,337,704
 15,368,857,309

66,564,621,368 7,642,113,742 - -

70,438,332,755
14,514,705,727
29,486,966,003

123,424,326,117 123,424,326,117 290,520,745 ### -

98,672,438,220 98,672,438,220 1,229,329,066 ### -
2,367,652,396
44,743,153,436 44,743,153,436 402,485,788 ### -
119,600,565,206

12,048,075,073

3,056,425,969 3,056,425,969 107,505,077 ### -

7,673,531,212
666,422,440,066
58,641,449,945

8,953,777,382
951,023,947 951,023,947 297,287,006 653,736,941 -
96,128,072,103 96,128,072,103 7,875,982 ### -

547,589,506,264 547,589,506,264 7,530,342,681 ### 32,376,275,833

4,203,009,737 8,303,009,737 2,783,932,243 ### -

177,583,494 177,583,494 612,820 176,970,674 -

18,347,953,313 18,347,953,313 454,701,456 ### -
68,464,668,754
841,997,013
10,206,019,235
1,495,063,666 1,495,063,666 692,059,885 803,003,781 -
10,960,312,582
26,863,165,231
194,058,345 3,136,609 190,921,736 -
6,519,621,321 6,519,621,321 2,087,299,705 ### -
1,257,686,858 1,257,686,858 552,752,000 704,934,858 -
84,154,756,055
26,140,470,335 26,140,470,335 12,836,905,864 ### -
27,298,377,355
22,235,139,665 22,235,139,665 9,266,690,562 ### -

115,428,254,489

23,864,318,889

2,110,570,129

6,571,155,857 6,571,155,857 6,127,948,032 443,207,825 -

 3,727,525,013

74,294,937,342
9,451,744,198 9,451,744,198 - -
1,860,031,687 1,860,031,687 1,478,181,586 381,850,101 -
12,848,425,964 12,848,425,964 183,858,623 ### -
36,650,672,945 36,650,672,945 502,885,177 ### -
4,107,375,176 4,107,375,176 702,509,072 ### -
5,214,948,069
34,316,160,278 324,180,770 ### -
11,346,735,689 11,346,735,689 63,065,500 ### -
20,741,386,945
1,065,246,058

1,167,719,921 1,167,719,921 999,079,442 168,640,479 -

80,226,789,096 80,226,789,096 126,523,851 ### -

5,904,015,369 5,904,015,369 197,737,891 ### -
9,075,873,171

901470888 901470888 68321142 833149746 0

721241342
66867396 66867396 65936492 930904 0

5295658356 5295658356 594430114 4701228242 0

22482742591
2734798544 2734798544 53329234 2681469310 0
46050142 46050142 36675898 9374244 0
176119048566 8851263629 167267784937 0
46000713753
180151892 180151892 153378459 26773433 0
5424108324

1035782111 1035782111 64013398 971768713 0

9193923949 9193923949 150039131 4043884818 0

28733198902
61372038783 61372038783 1671011776 14621996840 0
6692294493
5165896945

14257229106
9945829004

25519135588
30210406999
7176704526 7176704526 1747653440 5429051086 0
8860150564 8860150564 144225918 2715924646 0

2783772645 2783772645 860511611 1923261034 0

2095556122 2095566122 491087909 1604478213 0
3404065807
41953265867
2730958070
113256967802
49913159700 49913159700 20151366 3726121334 0
 236596889500
50853410535 50853410535 171240424 25682170111 0

3972116012 3972116012 200528834 895263043 0

6575153687 6575153687 985791466 5589362221 0
1791746687 1791746687 442085693 1349660994 0
1696698405 1696698405 1500560777 196137628 0
5444968406
31609619048 31609619048 920842335 13688776713 0

98221194510
2039419470 2039419470 118431911 1920987559 0
25270532728 25270532728 4439546223 2480986505 0
291770626213 291770626213 1934002179 836624034 0
44337390483 44337390483 5377824872 8959565611 0
56063911870
1022535216433
16566834028

210378977729 210378977729 7404102222 202974875507 0

3817382313
198087437 198087437 23244201 174843236 0
2109052930 2109052930 1678382238 430670692 0
1355694766 1355694766 351829270 1003865496 0

451535723 451535723 153338932 298196791 0

986561285

996363019
10815101167
57509757754
11249848711
5225507705
57475175138 57475175138 44634270 30145422265 0
2578555110 2578555110 146616895 631938215 0
114421892811 114421892811 289169470 104132723341 0
14895670142

64416477428

17551707391 17551707391 2249146813 12302560578 0

5487489097 5487489097 210411103 5277077994 0
1607562119 1607562119 27577013 1579985106 0
1902343908 1052392204 849951704 0
4224953222 4224953222 306109546 918843676 0
241428927947
864658820
21931455786
Tiền và tương đương tiền Đầu tư tài chính NH Chứng khoán đầu tư ngắn hạnĐầu tư nắm giữ đến ngày đáo Err:509

10,000,000,000 - - - -

- 10,480,000,000 10,480,000,000 - -

- 31,300,000,000 - 31,300,000,000 ###

137,265,072,971 73,500,000,000 - 73,500,000,000 ###

- - - - -
41,201,262,617 600,000,000,000 - 600,000,000,000 ###

178,654,147,293 7,100,000,000 - 7,100,000,000 ###

- 52,370,412,517 2,823,482,255 51,297,866,667 ###

19,030,000,000 238,845,000,000 - 238,845,000,000 ###

25,000,000,000 - - - -
2,541,461,311 - - - -

596,004,984,569 1,083,100,000,000 - 1,083,100,000,000 ###

990,029,609 32,576,268,500 36,830,182,548 - -

- 200,000,000,000 - 200,000,000,000 ###
620,000,000,000 2,900,000,000,000 - 2,900,000,000,000 ###
- 4,900,000,000 4,900,000,000 - -

- 5,000,000,000 - 5,000,000,000 ###

480,701,052,188 166,193,200,000 - 166,193,200,000 ###
- - - - -
 - 20,000,000,000 - - -

88,100,000,000 91,945,292,500 31,950,050,000 82,900,000,000 ###

- - - - -

- 72,000 72,000 - -

- - - - -

84,342,029,046 437,752,868 437,752,868 - -

133,222,000,000 1,834,469,067,243 784,574,541,165 1,049,894,526,078 ###

162,284,720,000 - - - -
1,727,419,522,069 1,922,051,251,296 1,922,051,251,296 - -

12,000,000,000 - - - -

129,877,294,016 - - - -

23,660,459,888 19,781,486,557 7,049,399,699 17,850,000,000 ###

- 8,500,000,000 - 8,500,000,000 ###

1,756,215,000,000 966,776,464,367 - 966,776,464,367 ###

- 27,000,000,000 - 27,000,000,000 ###

- 4,500,000,000 4,500,000,000 - -
 - 5,400,000,000 - 5,400,000,000 ###

- 243,640,800 531,000,000 - -

55,904,271,732 1,300,000,000 - 1,300,000,000 ###

- 9,378,382,000 13,994,600,000 - -

42,364,120,630 2,029,150,500 7,490,461,369 - -

4,153,372,884,020 124,045,614,101 4,051,207,644 120,000,000,000 ###
5,000,000,000 - - - -

94,905,533,118 - - - -

- 57,918,588,939 - 60,000,000,000 ###

- - - - -
- - - - -
31,019,799,831 227,472,159,865 - 227,472,159,865 ###

- 1,471,008,700 - 1,471,008,700 ###

- 47,000,000,000 - 47,000,000,000 ###

10,550,000,000 - - - -

- 16,782,000,000 - 16,782,000,000 ###

17,000,000,000 - - - -

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24,500,000,000 96,299,518,332 799,518,332 95,500,000,000 ###

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- - 20,420,433,261 8,645,054,621 -

- - 14,851,114,493 16,092,628,943 -

- - 1,321,184,972 28,735,279,004 -

- 18,281,016 1,376,810,131 9,632,765,913 -

- - 226,103,540 1,545,082,336 -
- - 39,457,057,961 141,404,528,595 -

- - - 9,418,467,582 -

- - 44,757,841,001 3,706,474,520 -
- - 576,321,454 7,557,493,953 -
- - 1,048,364,303 - -

- - 577,222,241 35,436,896,496 -
- - 56,339,803 58,152,029,539 -

- - 2,867,580,280 47,546,813,401 -

- - 533,003,194 4,881,226,060 -

- - 63,012,210,823 11,998,020,611 -
- - 1,073,460,147 115,743,146,374 -

- - - 5,315,686,844,954 -
- - 33,469,813,701 144,996,337,234 -

- - 855,685,762 8,615,191,547 -
- - 5,887,292,833 8,621,964,475 -

- - 24,850,380,232 137,682,703,794 -

- - 7,200,000 628,284,286 -
- - 87,275,465,836 27,304,178,078 -
- - 665,308,446 49,701,887,682 -

- - 55,572,509,932 420,969,618,195 -

- - 8,490,374,889 450,150,884,071 597,754,562

- 6,293,803,941 140,421,534,147 163,172,089,767 -

- - 30,573,274,210 662,739,293,428 -
- 999,536,441 1,823,782,890 25,310,602,678 -
- - 2,949,642,493 2,644,181,310 -
- - 221,145,757 93,531,249,756 -
- - 854,205,303 20,560,088,834 -

- - 633,233,584 22,977,286,586 -
- - 20,025,083 635,941,489 -

- - 2,013,165,221 8,574,248,070 -

- - 55,682,714,242 29,649,462,506 -
- 366,743,896 254,678,122 16,043,057,361 -

0 0 96233393832 404094707747 0

0 0 2864786423 0 0

0 0 3172769321 69610799626 0

0 0 21761133852 20259620064 0
0 0 1985805909 13674125681 0
0 0 121515204266 332494037724 0

0 0 515333213 10184092970 0

0 0 2563075601 324623328372 0
0 0 314141830 277766239 0

0 0 20722143686 44234191277 0

0 0 34125808397 351736594305 0
0 0 944636212 3120399209 0

0 0 273966276 55042962686 0
0 0 41681255634 28495679265 0

0 0 357094416 33324801068 0
 0 0 1421866665 19060814517 1115788317

0 0 65536842893 115182579576 0
0 10414139586 11969154284 48219603533 0
0 0 4254613135 10574462683 0
0 0 606612183 75104009734 0

0 0 46979360039 239734636425 0

0 0 4455842394 308889810309 0
0 0 564739247 206297429432 0
0 0 29930818629 89300189317 0
38500570 0 59637914122 626384545168 0

0 0 5239843656 1172571543445 0

0 0 831288949 37181467 0
0 0 9390339541 21467442124 0
0 0 6880234623 10409553377 0

0 0 5744670647 8396050974 0

0 0 3877384776 191300430774 0
0 0 252311854 0 0
0 0 3165019833 389376020113 0

0 0 178290658185 0 0
0 0 13545073326 17956136336 0
0 0 0 68327963105 0
0 0 3248927700 68586658362 0
0 0 2214094287 21200627820 0
Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí SX, KD dở dang Thành phẩm

28,390,842,668 824,913,354 674,369,538,962 473,855,003,919

6,666,904,463 428,713,565 206,333,859,263 158,111,479,625

242,153,159 26,700,000 912,760,731,133 -

341,109,560 - 2,239,828,120,282 -

4,605,690,464 1,264,439,648 - 84,966,349,143

107,657,962,170 1,972,062,842 130,548,728,948 76,273,688,922

- - 6,362,631,963 -

2,095,712,583 679,879,791 476,127,752,297 -

27,888,410,965 27,523,117,254 72,257,061,941 5,865,763,311

- - 15,130,877,636 -
2,130,584,171 544,882,329 - -

- - 1,071,587,901,350 -

31,531,096,479 264,700,898 331,265,570 28,713,882,814

104,673,941,460 5,422,297,181 11,305,991,477 112,509,524,789
106,289,056,863 211,355,500 156,951,965,593 26,948,130,779
- - 7,461,341,573 -

52,348,918,420 329,961,986 273,753,994 13,939,254,605

216,827,369,274 34,369,087,651 - 281,034,989,015
61,236,486 - 28,610,253,156 253,529,305
 97,425,223,000 - 19,681,784,716 139,713,254,905

213,825,042 - - -
63,134,609 - - 191,815,382

11,668,527,513 1,670,797,960 786,766,603 5,091,028,037

74,798,444,644 40,188,400 71,411,336,031 62,030,737,797

- - - -
138,658,079,530 6,027,914,317 150,990,169,480 11,305,991,477

21,316,810,535 29,847,801,370 9,239,701,756 529,141,222,919

- 58,824,541,193 967,660,744,665 -

133,622,345,822 1,805,337,626 2,112,556,369 56,838,294,434

- - 27,220,161,425 -

54,060,733 - 23,666,943,534 -

285,243,416,000 15,638,802,000 2,222,240,285,000 22,277,870,000

2,848,838,708,776 824,483,056,126 418,682,611,262 2,498,280,609,624

203,639,530 67,782,578 366,112,196 -

- - 279,343,082,920 -
 - 8,768,600 352,087,516,886 -

175,646,997,240 2,801,425,181 44,464,293 22,333,547,470

1,373,238,281 847,282,228 4,318,097,794,274 -

- - 4,722,373,211,509 -

- - 8,226,279,158,173 -
42,730,151,570 17,198,321,806 - 28,426,614,886
- - 3,260,534,341,000 -

12,694,660,086 377,721,634 197,943,419 47,617,894,055

90,728,877,982 6,100,000 350,629,599,047 4,271,394,579

65,640,294 107,900,000 - 2,994,437,316

304,793,305 252,131,795 1,271,832,235,556 -
7,466,953,615 71,984,198 36,426,573,912 7,635,006,328

219,012,897 - 275,569,012,391 8,703,145,660

5,006,359,301 684,311,509 710,683,371,477 -

99,971,010,479 616,265,893 26,113,361,367 131,004,209,873

1,103,153,337 37,131,000 85,742,951,320 12,640,761

34,557,986,943 111,966,797 10,963,016,647 24,666,183,483

288,587,200,005 38,569,649,325 2,850,400,629 635,475,441,305

536,317,095 22,395,043 7,880,028,928 36,952,303,360

284,077,134,593 - - -

11,745,833,345 1,876,537,313 230,926,306,573 1,409,372,059

226,273,640,846 10,716,612,187 99,967,426,030 139,357,727,137

60,858,461,667 1,250,511,220 4,673,651,001 3,252,378,655

 3,220,355,530 15,294,174,261 - -
12,846,906,283 9,417,521,412 55,036,696,744 130,469,316,149
- - - -

63,819,497,246 22,004,331,885 93,093,236,854 98,379,650,183

932,333,885,050 4,186,767,850 66,820,090,200 107,532,693,750

84,178,539,597 98,419,753 - -

7,506,216,475 176,251,581 1,911,968,710 6,205,621,969

119,414,350,376 392,153,331 14,406,227,279 42,203,036,956

117,761,149,653 691,385,821 190,164,367,860 -

46,925,094,002 173,405,146 122,408,256,113 35,243,563,175

259,210,413,869 5,432,312,782 52,500,458,844 286,668,808,334

- - 581,344,588 -

4,239,375,696 51,236,350 693,952,109 -

- - 6,855,427,248 -
391,067,035,361 1,146,445,226 - 144,455,415,449

84488855 0 0 0
119371116730 1896554050 36560203769 188028506664

238973552095 82688187 95493815289 309369445718

2202200231 183814260 462036038640 0

38755919978 21554719639 73371604749 39892150

80819559769 17224794876 0 0

0 0 0 0
2228141789848 11204556843 76974602832 832654861267
0 6111650549 0 0

0 155315543 1423276002330 0

188844414 0 118667476340 0

44267760474 0 906356728 0

1,931,700,106 - - 8,903,082,108

927,195,858 - 996,896,910 1,391,572,299

 5,868,279,788 220,195,743 374,456,237 1,158,558,528

1,502,430,249 - 344,537,451 290,781,771

26,682,338,457 429,907,276 1,690,874,571 18,243,103,217

- - - -
6,350,282,193 - - 719,350,175
642,813,009 176,774,947 321,129,414,895 -

11,468,523,930 30,720,177 - 22,552,719,227

14,524,682,578 1,455,805,879 20,493,436,508 7,658,210,245

14,105,293,101 79,763,316 6,969,241,342 9,325,947,787

- - - -

- 14,181,860 187,892,591,866 -

6,596,035,477 - 1,240,688,097 3,258,261,803

- - 900,000,000 -
20,741,139,936 78,343,113 60,631,807,525 679,041,887

- - 765,291,212 -

168,595,210 92,292,675 153,742,026,962 -

- - 16,663,279,891 -

3,202,403,070 - - -

- - 6,349,237,274 -
15,295,145 - 18,004,927,928 -

604,430,467 - 10,715,379,931 3,980,147,706

2,223,988,225 - 267,286,484 8,738,330,722
615,148,301,682 5,737,240,114 634,683,381,869 292,391,639,505

1,566,557,323 59,156,876 52,949,592,402 -

13,529,172,758 - 89,178,617,005 -

90,334,850,574 188,614,000 4,282,957,234 82,958,027,793

14,602,916,848 - - 2,297,650,604
 642,418,501 9,428,747 102,982,222,734 208,510,959
- - - -

- - 4,334,162,326 -
8,695,184,421 139,435,853 2,373,734,443 4,696,139,320

32,116,049,187 - 6,221,684,339 7,937,432,891

9,009,623,844 65,015,788 1,126,317,177 8,230,147,566

- - - -

560,997,573 6,290,235,181 - 7,476,950,832

4,426,424,786 175,059,149 5,617,850,849 -

61,093,976,566 - 15,288,461 13,154,049,368

11,078,783,342 124,969,921 6,723,233,473 9,466,802,979

225,665,773 3,097,000 - -
7,075,066,575 175,073,206 3,493,248,110 10,046,872,530
29,268,847,959 - 328,633,156 90,952,322,388
14,752,974 - - 9,295,366,072

25,689,104,561 - 68,280,501,766 78,632,611,063

3,839,748 - - -

676,510,730 4,440,593 928,777 546,786,733

641,921,557 - 4,491,779 -

16,393,644 - - -
23,031,770,216 2,690,102,211 218,235,396 5,441,978,559

97,091,308 - - -
17,298,701 - 18,981,309,308 -

2,719,343,503 1,357,428,583 8,586,668,955 12,009,387,809

3,961,203,887 - - 252,765,206
 429,038,458 - 3,937,140,380 885,066,859
9,078,915,063 - 34,118,919,125 -
6,673,000,084 - 2,029,433,414 632,447,259

872,639,769 4,092,545 414,820,158,238 -

9,105,304,896 108,780,161 332,252,344,326 -

288,027,482 346,888,119 143,607,131,425 -

4,694,561,533 189,321,195 236,656,724,916 -

2,207,168,341 1,566,194,217 65,497,718,489 -

- - - -
212,778,796 101,024,840 11,893,367,543 -
1,915,010,380 130,159,878 30,540,518,843 -

8,412,980,833 371,739,983 15,374,511,881 10,681,618,899

372,956,334 502,380,334 103,831,301,569 -

1,727,107,152 871,543,668 120,690,397,042 512,362,750

1,313,118,844 - 114,411,509,034 -

3,992,766,540 10,998,532 - 288,629,717

9,435,264,274 42,630,227 241,371,609 3,772,989,809

118,441,942,311 754,099,209 39,242,458,706 19,615,592,753

163,892,589,700 54,753,000 19,961,542,790 5,144,449,240

41,277,174,402 - 939,509,422 42,445,394,780

6,608,166,866 - - 2,884,563,099

- - 552,976,599 -

544,967,153 - 1,262,839,290 210,857,566

3,683,429,628 1,666,633,251 - 23,385,216,125

308,738,859 20,197,075 - 7,899,954,845

8,669,995 - - 1,536,412,341
83,284,405,555 121,527,636 20,983,624,636 35,952,435,168

2,463,932,217 102,855,600 3,334,824,394 3,516,855,371

3,706,474,520 - - -
6,147,352,137 781,951,972 - 628,189,844
 - - - -

- 31,914,100 145,032,701 -
31,860,914,970 267,143,917 4,401,050,370 21,375,318,185

22,648,351,704 - 10,324,756,245 5,181,018,003

170,920,699 3,410,000 30,906,417 -

- - 11,998,020,611 -
103,796,662,036 4,361,960,685 7,584,523,653 -

27,119,864,720 6,709,571,122 4,778,483,633,798 227,375,825,538

- 320,366,730 60,661,504,469 -

- - - -
180,847,384 - 7,338,165,087 -

7,869,152,011 61,105,957 109,484,904,362 18,219,064,672

628,284,286 - - -
21,827,851,883 154,605,078 861,470,711 4,460,250,406
7,267,079,853 107,253,989 30,601,946,513 11,697,074,554

8,854,198,825 398,733,101 396,486,973,977 13,327,276,292

86,693,742,815 1,974,168,067 360,885,218,627 -

15,421,987,376 193,833,664 147,535,760,765 20,507,962

 - - 662,739,293,428 -
12,311,770,605 76,396,594 10,572,880,858 1,707,113,277
2,608,353,530 35,827,780 - -
41,642,712,168 - 10,767,624,694 22,952,189,888
5,457,926,256 374,537,859 8,575,133,914 4,093,198,372

531,589,101 - 2,453,194,519 13,376,386,761

241,415,757 361,351,048 - -

4,252,793,115 16,445,000 4,305,009,955 -

8,912,726,645 18,999,629,360 - -
1,158,989,977 - 1,415,272,746 4,205,361,326

166413466824 50446687185 66332994655 105894511655

0 0 0 0

36489179448 181130272 31807995642 1132494264

12785054529 55195730 4607302057 2812067748

0 8958958 6840543388 0
6606969240 0 325887068484 0

2081681594 2635389131 0 5467022245

21100585257 152765000 117573489452 185796488663

17674583 1066000 0 259025656

24673206257 2711245446 11423249454 5426490120

195239744584 2204756404 40599784588 113692308729

2840178586 0 253630297 26590326

16620255778 2194516998 26771923961 2992501093

7096670492 64695063 19986426451 0

196089301 4796813 33123914954 0

 743651223 183600 168702937 0

369744221 0 111440632775 3372202580

1379564630 53367350 46786671553 0
0 0 7873287966 0
23636508365 2040509957 19783136945 12630867708

649238293 0 235828410007 1961226711

833945698 847451434 307208413177 0

0 0 206297429432 0
4322751469 23548000 84208430419 510265214
15866335598 1055371864 609442519269 20318437

188456367310 39061014002 33508849466 504782077278

18583685 18597782 0 0
17695779860 118769587 2677495384 975397293
1133576132 11729073 6052138169 3212110003

906496379 226765044 5321961871 1940827680

49818009829 190909091 648715412 63145546732

0 0 0 0
6657800600 286474000 382431745513 0

0 0 0 0
3809733531 56029166 4541876849 130426340
35230394187 18903339 7081049422 23526925808
7147978678 619007015 43782560780 12302665187
9142341225 296847283 672677033 11088762279
Hàng hóa Hàng gửi đi bánHàng hoá kho bHàng hoá bất động sản Tài sản ngắn hạn khác Tạm ứng

1,052,297,853 ### - - - -

- - - - 471,507,347 305,729,780

- - - - - -

- - - 11,660,744,979 4,848,778,425 -

- - - - - -
38,892,177,396 - - - 1,669,709,616 1,452,697,000

- - - - - -

- - - - - -

89,893,633,608 183,638,517 - - - -
108,223,632,404 - - - - -
306,208,837,938 - - - - -

2,186,161,282 - - - - -

41,876,908,525 6,251,794 - - 8,195,716,209 -

6,815,517,748 - - - - -
- ### - - - -
493,767,043,870 ### - - 890,311,685 -

- - - - 303,900,000 228,900,000
73,204,170,890 - - - 97,338,255 -
55,188,830,349 - - - - -
 84,986,231,531 - - - - -

342,357,264 - - - 1,022,155,125 -
2,504,358,542 - - - 3,173,903,000 -

49,912,407 273,988,188 - - - -

- - - - 10,457,192,855 -

- - - - 887,563,451 -
125,711,035,068 - - - 3,785,650,842 -

- - - - 769,697,161 765,697,161
3,407,006,757,701 - - - 96,873,244,761 -

12,032,709,019 - - - - -

- - - - - -

- - - - - -

67,257,436,000 - - - - -

85,300,068,828 ### - - 2,348,381,729 2,348,381,729

- - - - - -

- - - - 13,218,879,932 6,609,439,966
 - - - - - -

- ### - - - -

2,586,538,125 - - 21,327,785,774 - -

- - - - 9,371,918,649 -

- - - - - -
7,287,563,428 - - - 8,375,379,555 -
- - - - 4,612,399,000 -

45,425,202 - - - - -

143,025,681,528 - - - 600,000,000 -

19,244,300,340 - - - - -
443,053,449 - - 55,215,553,261 750,000 -
1,111,889,445 - - - - -

- - - - - -

- - - - - -
2,481,443,208 - - - - -

- - - 28,703,274,234 - -

26,466,456 16,817,768 - - - -

5,210,776,989 - - - - -

94,682,837,237 - - - - -

- - - - - -

43,852,677,719 - - - 351,723,799,769 -

47,113,226 - - - 3,236,488,937 -

35,089,049,086 - - - 8,412,306,935 8,129,380,155

 623,083,681 - - - - -
3,495,737,263 - - - 619,583,997 -
410,211,822,062 - - - - -

1,849,461,293,997 - - - 375,695,422 -

28,466,510,200 - - - - -
3,726,224,865 - - - - -

183,234,275,181 - - - 35,472,962,033 -

5,886,971,323 - - - - -
109,673,795,764 - - - - -

2,835,423,667 - - - - -

9,048,602,671 - - - - -

- - - - - -

- - - - - -

96,244,067,293 - - - - -
146,420,438,479 - - - 10,796,650,604 -

96489698824 0 0 0 0 0
 59512908015 0 0 0 0 0

207846700400 484512885699 0 0 0 0

0 0 0 0 39817639765 0
0 0 0 0 181142404 0

497824635718 0 0 21982808296612 8045208458134 0

0 0 0 0 0 0
70975239117 2710553097 0 0 0 0
0 0 0 0 12202265455 10739247655

822459100 0 0 2627448198 0 0

0 0 0 0 5152766831 0

0 0 0 0 0 0

353,359,111 - - - 1,196,311,522 1,166,311,522

4,580,386,411 - - - 4,612,558,200 4,612,558,200

 383,212,783 - - - - -

73,697,164 - - - 67,754,275 67,754,275

1,063,637 - - - - -
4,438,785,772 86,294,874 - - - -
20,880,597,716 - - - - -
12,191,409,091 - - - - -

369,050,507 - - - - -

63,985,010 112,960,643 - - - -

- - - - - -
256,814,910 - - - - -

- - - - - -

- - - - - -

- - - - - -
121,586,801 193,195,229 - - - -

7,796,009,700 - - - - -

- - - - - -

- - - - 11,164,726,885 -

41,347,961,144 ### - - - -

- - - - - -
- - - - - -

189,375,894 - - - - -
5,464,110 39,816,437 - - - -
49,955,618,307 - - - 57,567,831,163 -

- - - - 126,210,400 -
- - - 8,058,662,608 - -

- - - - - -

16,710,064 - - - 2,624,480,126 -
 - - - - - -
- - - - - -

769,252,700 - - - - -
7,905,601,231 ### - - - -

2,064,492,144 - - - 46,000,000 -
- - - - - -

4,223,577,522 - - - - -

7,976,481,957 ### - - - -

11,740,305,533 - - - - -
18,866,247,894 - - - - -

377,632,574 - - - 309,907,155 -

418,566,911 - - - - -
8,022,370,052 54,448,722 - - - -
85,964,417,219 - - - 3,067,552,764 -
39,023,076 - - - - -

72,114,180 - - - - -

1,031,848,444 - - - - -

- - - - - -

77,071,875 - - - - -

- - - - - -
5,283,494 - - - - -

- - - 59,264,985,262 121,067,910 121,067,910

- - - - - -

9,417,689,820 - - - 7,595,326,053 7,595,326,053

250,000,000 - - - 179,996,629 -
 354,601,935 - - - - -
- - - - - -
338,107,605 - - - 3,111,679,001 2,165,985,215

552,488,026 - - - - -
- ### - - - -

- - - - - -
- - - - - -

- - - - - -

6,811,034,543 - - - - -
- - - - - -
- - - - - -

1,546,498,869 - - - - -

- - - - - -
- - - - - -

- - - - - -

4,126,064,399 - - - 149,230,720 -

- - - - - -
808,141,241 - - - - -

- - - - - -

3,203,082,929 - - - 2,401,051,087 479,013,687

27,926,000 - - - - -

- ### - - - -

14,073,964,934 - - - - -

- - - - 3,104,980,442 706,543,966

7,375,134 - - 1,396,500,000 - -

- - - - - -
1,062,535,600 - - - - -

- - - - - -

- - - - - -
- - - - - -
 - - - - - -

35,259,949,695 - - - - -
247,602,097 - - - 608,798,782 608,798,782

9,392,687,449 - - - 1,750,170,818 1,714,552,367

4,675,988,944 - - - - -

- - - - 339,584,014 339,584,014
- - - - 497,676,796 -

275,997,949,776 - - - - -
84,014,466,035 - - - - -

8,615,191,547 - - - - -
124,245,000 - - 978,707,004 - -

- ### - - - -

- - - - 4,000,000 -
- - - - - -
- 28,532,773 - - - -

- - - 1,902,436,000 - -

- - - - - -

- - - - 13,348,149,980 -
 - - - - - -
642,441,344 - - - - -
- - - - - -
18,168,723,006 - - - - -
2,059,292,433 - - - - -

6,616,116,205 - - - - -
33,174,684 - - - - -

- - - - - -

1,737,106,501 - - - 158,463,586 158,463,586

9,219,725,937 43,707,375 - - - -

15007047428 0 0 0 183868810 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
6824623335 0 0 0 1779757585 0
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110312693 6353452163 0 0 0 0
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0 0 0 0 3458757991 3458757991
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1079992207 3654454495 0 0 0 0
0 0 0 0 0 0
Tài sản thiếu chờ xử lý1 Cầm cố, ký quỹ, ký cược NH Khác Phải thu dài hạn khác1 Ký quỹ, ký cượcCác khoản tiền

- - - 683,000,000 - -

165,777,567 - - - - -

- - - 647,215,000 - -

- - 4,848,778,425 29,635,003,412 - -

- - - 3,816,341,000 ### -
217,012,616 - - - - -

- - - 1,402,589,130 - -

- - - - - -

- - - 2,598,844,836 - -
- - - - - -
- - - - - -

- - - - - -

- - 8,195,716,209 - - -
- - - 120,000,000 - -
- - - 3,000,000 - -
- - 890,311,685 - - -

- 75,000,000 - - - -
- - 97,338,255 - - -
- - - 36,000,000 - -
- - - - - -

- - 1,022,155,125 - - -
- - 3,173,903,000 - - -

- - - 389,886,145 - -

- - 10,457,192,855 - - -

- - 887,563,451 2,754,495,696 - -
- - 3,785,650,842 1,458,235,000 - -

- 4,000,000 - - - -
- - 96,873,244,761 - - -

- - - 319,790,000 - -

- - - 3,531,584,702 - -

- - - 1,828,826,576 - -

- - - 40,761,987,000 - -

- - - 11,364,921,454 ### -

- - - 17,930,773,120 - -

- - 6,609,439,966 - - -
 - - - - - -

- - - - - -

- - - 468,250,762,076 - -

- - 9,371,918,649 745,734,903,400 - -

- - - 12,519,201,183 - -
- - 8,375,379,555 5,775,022,040 - -
- - 4,612,399,000 - - -

- - - 9,048,102,589 ### -

- - 600,000,000 - - -

- - - - - -
- - 750,000 20,679,646,959 - -
- - - 448,837,751,412 - -

- - - - - -

- - - 10,894,159,346 - -
- - - 28,803,064 - -

- - - 181,704,000 - -

- - - 816,965,107 - -

- - - - - -

- - - 3,178,125,857 - -

- - - 38,782,753,000 - -

- - 351,723,799,769 1,997,986,472,137 - -

- - 3,236,488,937 - - -

257,646,780 20,000,000 5,280,000 - - -

- - - 4,857,077,035 - -
- - 619,583,997 10,444,122,266 - -
- - - - - -

- 375,695,422 - 19,534,187,694 - -

- - - 14,275,663,150 - -
- - - 5,468,975,735 ### -

- - 35,472,962,033 - - -

- - - - - -
- - - 43,816,931,872 ### -

- - - - - -

- - - 12,475,422,000 - -

- - - 2,031,029,428 - -

- - - - - -

- - - 828,987,500 - -
- - 10,796,650,604 - - -

0 0 0 1242201016 0 0
 0 0 0 2436102204 0 0

0 0 0 0 0 0

0 0 39817639765 20686134345 0 0
0 0 181142404 0 0 0

0 0 8045208458134 176006735859 0 0

0 0 0 8271900080 0 0
0 0 0 15163048421 0 0
0 1463017800 0 0 0 0

0 0 0 53032104 0 0

0 0 5152766831 0 0 0

0 0 0 0 0 0

- 30,000,000 - - - -

- - - - - -
- - - 387,037,200 - -

- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -

- - - 6,057,224,504 - -

- - - - - -
- - - 1,261,593,429 - -

- - - 6,120,000,000 - -

- - - 148,233,640 - -

- - - 330,000,000 - -
- - - - - -

- - - - - -

- - - 35,116,099,218 - -

- - 11,164,726,885 - - -

- - - 407,722,648 - -

- - - - - -
- - - 1,045,126,799 - -

- - - - - -
- - - 950,000,000 - -
- - 57,567,831,163 - - -

- - 126,210,400 - - -
- - - 152,274,207 - -

- - - - - -

- - 2,624,480,126 - - -
- - - 20,000,000 - -
- - - - - -

- - - - - -
- - - - - -

- - 46,000,000 - - -
- - - - - -

- - - - - -

- - - 1,030,000,000 - -

- - - 12,000,000,000 - -
- - - 2,270,109,400 - -

- - 309,907,155 - - -

- - - 500,000 - -
- - - 20,183,200,000 183,200,000 -
- - 3,067,552,764 - - -
- - - - - -

- - - 13,757,006,979 - -

- - - 1,200,038,000 - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - 179,996,629 - - -
- - - - - -
- - - 100,056,160,000 - -
- 945,693,786 - - - -

- - - 177,069,000 - -
- - - 1,650,915,547 - -

- - - 989,450,000 - -
- - - - - -

- - - 2,057,656,959 - -

- - - - - -
- - - 1,066,398,438 - -
- - - - - -

- - - 716,216,712 - -

- - - - - -
- - - 25,000,000 - -

- - - - - -

- - 149,230,720 - - -

- - - 255,191,821 - -
- - - 90,200,000 - -

- - - 28,986,985,512 - -

- 1,922,037,400 - - - -

- - - - - -

- - - 12,000,000,000 - -

- - - - - -

- - 2,398,436,476 - - -

- - - - - -

- - - 3,000,000 - -
- - - - - -

- - - 3,000,000 3,000,000 -

- - - 2,632,800,000 - -
- - - - - -
 - - - 2,135,100 - -

- - - 20,000,000 - -
- - - - - -

35,618,451 - - - - -

- - - - - -

- - - - - -
- - 497,676,796 - - -

- - - - - -
- - - - - -

- - - - - -
- - - 296,478,000 - -

- - - 292,907,200 - -

- - 4,000,000 183,431,951 - -
- - - - - -
- - - - - -

- - - 2,011,084,020 - -

- - - 170,487,582 - -

- - 13,348,149,980 - - -
 - -
- -
- -
- -
- -
- 242,856,241,770 - -
- 161,611,427 - -
- - - -
- 26,377,448,800 - -
- - - -

- - - 950,000,000 - -
- - - 300,000,000 - -

- - - - - -

- - - - - -
- - - 16,973,839,440 - -

0 183868810 0 0 0 0

0 0 0 0 0 0

0 0 0 469636538 0 0

0 0 0 105678000 0 0
0 0 1779757585 0 0 0
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0 0 0 0 0 0

0 0 36200000 44323479000 0 0
0 0 0 368735646 0 0

0 0 0 1847049532 0 0

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

0 0 0 1580481768 0 0
136167801 401670747 0 0 0 0

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

0 0 0 189276187 0 0
0 0 0 10931650000 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 212900000 212900000 0

0 132846600 0 0 0 0
0 0 0 0 0 0
0 0 1741848080 0 0 0
0 0 0 0 0 0

0 0 0 30000000 0 0

0 0 6413971620 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 2336612322 0 0 0
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0 0 7220742780 0 0 0

0 0 0 0 0 0
0 0 0 349955736 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 459000000 0 0
Cho vay không có lãi Phải thu dài hạn khác2 Nguyên giá TSCĐHH Nguyên giá đầu kỳ

- 683,000,000 - -

- - 136,623,325,205 136,623,325,205

- 647,215,000 47,947,963,068 47,947,963,068

- 29,635,003,412 76,079,411,750 76,079,411,750

- - 204,820,716,997 204,820,716,997
- - 751,278,563,032 739,271,102,578

- 1,402,589,130 50,967,899,644 50,706,808,874

- - 45,849,035,411 45,849,035,411

- 2,598,844,836 758,071,453,736 702,219,981,091

- - 4,878,117,684 9,660,824,394
- - 125,432,603,344 120,758,727,618

- - 552,908,293,286 349,491,694,927

- - 218,047,488,018 217,660,269,836
- 120,000,000 441,919,465,809 436,903,407,857
- 3,000,000 13,625,796,203,016 13,545,039,880,463
- - 42,024,319,795 41,003,876,635

- - 304,189,470,012 299,377,243,270
- - 1,126,903,513,015 1,090,746,573,280
- 36,000,000 17,684,860,234 16,248,374,779
- - 419,465,824,714 417,067,793,859

- - 81,628,358,065 81,163,512,484
- - 5,860,235,881 5,860,235,881

- 389,886,145 100,897,614,501 98,544,812,071

- - 89,945,891,692 87,849,731,692

- 2,754,495,696 12,111,304,514 17,295,555,439

- 1,458,235,000 645,989,031,851 182,314,294,227

- - 439,780,689,341 310,212,443,806
- - 6,670,238,211,024 5,352,532,953,679

- 319,790,000 276,260,203,501 262,086,492,962

- 3,531,584,702 643,018,040,191 648,099,446,361

- 1,828,826,576 7,398,957,907 7,398,957,907

- 40,761,987,000 5,263,401,218,000 4,519,219,989,000

- - 12,853,799,584,738 12,635,282,334,448

- 17,930,773,120 1,787,344,737,659 795,669,969,168

- - 29,127,632,307 29,241,912,855
- - 42,715,844,251 13,274,343,401

- - 118,497,829,483 118,710,727,175

- 468,250,762,076 873,683,203,070 867,854,654,292

- 745,734,903,400 136,610,156,615 137,883,678,167

- 12,519,201,183 263,278,947,265 241,743,465,160

- 5,775,022,040 401,806,980,620 1,903,912,064,965
- - 10,715,186,000 10,345,174,000

- - 343,501,256,722 287,209,572,236

- - 375,530,741,440 375,530,741,440

- - 11,186,325,997 11,186,325,997
- 20,679,646,959 133,214,732,144 78,007,840,211
- 448,837,751,412 89,655,203,846 81,813,600,348

- - 83,727,408,052 83,407,408,052

- 10,894,159,346 220,593,525,466 203,898,390,203

- 28,803,064 2,447,333,749,924 2,447,253,394,905

- 181,704,000 45,185,520,265 48,652,079,493

- 816,965,107 58,963,014,713 57,466,083,474

- - 1,832,990,316,961 1,197,613,821,103

- 3,178,125,857 36,586,020,460 36,586,020,460

- 38,782,753,000 11,294,432,686,632 11,294,005,678,629

- 1,997,986,472,137 1,009,428,689,819 1,009,955,300,951

- - 714,203,645,961 711,809,189,486

- - 675,955,891,591 626,767,592,966
- 4,857,077,035 970,312,290,795 471,612,156,274
- 10,444,122,266 1,195,638,964,080 1,227,720,786,013
- - 144,690,494,143 141,222,418,300

- 19,534,187,694 304,508,551,159 265,520,614,214

- 14,275,663,150 22,446,736,825,150 16,734,067,799,784

- - 8,134,402,255,297 6,263,977,201,974

- - 78,260,523,147 72,251,283,785

- - 505,086,552,609 470,087,240,553
- 39,299,900,877 1,487,900,084,424 1,471,793,105,644

- - 156,821,755,690 156,325,855,690

- 12,475,422,000 2,910,008,794,728 2,906,692,221,318

- 2,031,029,428 187,282,980,531 178,952,986,979

- - 1,950,844,830,886 1,687,875,960,357

- 828,987,500 592,824,289,197 592,824,289,197

- - 454,170,150,656 458,446,580,678

0 1242201016 41490749904 47453544922

 0 2436102204 468134883688 445994232828

0 0 202071528227 181943900165

0 20686134345 1103528015682 1102949531822

0 0 441497613548 439938213973

0 176006735859 15109534074389 12125926443789

0 8271900080 33589276859 31834436287

0 15163048421 12479964675966 11782649084362
0 0 3528899894095 3114723448350

0 53032104 26733499487 26733499487

0 0 2470394460 2663046060

0 0 3001689749058 2982680965058

- - 7,941,146,762 7,941,146,762

- - 2,061,989,731 2,061,989,731
- 387,037,200 65,569,826,302 57,270,586,564

- - 11,580,711,001 10,173,918,646

- - 35,338,739,539 35,240,705,239
- - 19,370,328,811 19,352,149,761
- - 10,640,367,084 10,640,367,084
- - - -

- - 138,102,283,637 136,894,465,455

- 6,057,224,504 103,330,409,506 101,370,326,369

- - 108,332,463,950 108,332,463,950
- 1,261,593,429 6,590,161,578 6,140,113,067

- 6,120,000,000 127,541,899,598 116,039,938,822

- 148,233,640 153,334,265,832 152,772,995,545

- 330,000,000 19,427,708,943 19,217,373,681

- - 91,517,826,252 90,277,874,115

- - 5,021,184,331 5,021,184,331

- 35,116,099,218 65,050,794,818 60,838,053,894

- - 33,259,439,389 34,111,413,026

- 407,722,648 205,956,587,075 272,689,133,841

- - 3,537,786,188 2,547,869,824
- 1,045,126,799 6,737,844,782 6,737,844,782

- - 16,218,986,394 15,921,127,894
- 950,000,000 5,649,084,372 5,610,234,372
- - 1,425,958,883,868 1,371,359,941,227

- - 35,063,644,678 35,025,644,678
- 152,274,207 37,528,063,365 35,272,940,926

- - 828,886,535,617 725,216,873,083

- - 82,397,461,116 81,870,666,571
- 20,000,000 18,790,871,922 18,790,871,922
- - 36,486,547,042 35,635,539,608

- - 53,375,573,242 53,125,573,242
- - 47,302,562,236 45,240,837,934

- - 110,179,277,109 108,551,131,654
- - 55,281,322,277 55,077,322,277

- - 6,215,264,087 6,215,264,087

- 1,030,000,000 5,812,973,455 3,349,010,273

- 12,000,000,000 8,097,140,214 8,202,472,851

- 2,270,109,400 102,633,550,508 99,515,916,608

- - 81,092,474,614 78,608,488,295

- 500,000 48,303,612,906 44,150,576,541

- 20,000,000,000 28,116,009,722 22,274,107,953
- - 74,397,652,723 85,648,326,696
- - 1,009,219,000 1,009,219,000

- 13,757,006,979 2,860,270,837,900 2,490,930,765,691

- 1,200,038,000 146,275,218,419 138,431,523,183

- - 37,951,598,947 37,600,689,856

- - 24,989,221,514 24,989,221,514

- - 27,102,866,681 35,844,715,771
- - 487,710,480,392 277,828,700,565

- - 46,122,794,405 40,985,472,575
- - 4,510,430,650 4,510,430,650

- - 50,267,493,972 50,267,493,972

- - 87,804,356,337 86,964,356,337
- - 44,019,729,878 44,019,729,878
- 100,056,160,000 18,824,126,776 18,824,126,776
- - 37,989,996,063 37,895,996,063

- 177,069,000 89,198,428,262 89,952,819,262

- 1,650,915,547 266,298,907,757 236,212,018,779

- 989,450,000 67,574,831,992 67,075,598,983

- - 75,273,269,737 74,887,071,385

- 2,057,656,959 147,757,146,965 144,738,166,965

- - 3,608,945,806 3,608,945,806
- 1,066,398,438 36,952,783,146 24,277,452,867
- - 78,508,043,548 82,199,243,277

- 716,216,712 309,504,239,782 268,091,545,048

- - 101,021,228,968 100,411,983,514
- 25,000,000 - -

- - 156,074,796,577 156,712,069,304

- - 124,924,432,896 123,390,888,219

- 255,191,821 18,757,762,299 17,565,463,454

- 90,200,000 86,143,755,241 85,612,326,394

- 28,986,985,512 1,513,508,126,413 1,491,853,867,619

- - 26,458,173,959 17,085,195,633

- - 40,591,327,650 40,497,048,548

- 12,000,000,000 29,045,032,697 20,503,340,342

- - - -

- - 62,131,585,161 62,131,585,161

- - 4,326,225,410 5,308,043,592

- 3,000,000 16,130,121,589 15,341,083,895

- - 223,581,828,539 237,682,078,766

- - 68,730,265,600 72,331,843,009

- 2,632,800,000 255,911,793,689 273,917,115,924

- - 133,625,936,812 96,327,421,054
- 2,135,100 592,903,556 933,608,638

- 20,000,000 34,283,191,556 33,231,714,647

- - 132,552,042,347 127,893,467,801

- - 47,484,276,729 45,680,810,093

- - 37,639,022,151 36,347,949,535

- - 1,394,925,197 1,394,925,197
- - 587,659,186,532 585,134,610,532

- - 1,781,486,575,209 1,701,694,578,022
- - 18,628,592,249 18,628,592,249

- - 30,495,118,226 30,495,118,226
- 296,478,000 45,827,292,559 39,154,282,574

- 292,907,200 219,976,526,522 218,089,268,405

- 183,431,951 22,615,623,181 22,615,623,181

- - 456,593,660,233 456,541,600,233
- - 230,993,612,480 221,360,198,395

- 2,011,084,020 317,568,903,333 298,849,994,778

- 170,487,582 1,462,327,607,776 1,396,437,231,387

- - 96,545,174,664 96,545,174,664
- 242,856,241,770 37,248,329,054 37,248,329,054
- 161,611,427 86,918,113,008 92,291,832,748
- - 1,021,989,526,690 1,021,745,326,690
- 26,377,448,800 8,169,757,020 7,856,214,020
- - 113,796,074,632 111,611,576,726

- 950,000,000 8,913,386,474 2,166,259,390

- 300,000,000 - -

- - 12,289,625,772 12,250,171,227

- - 202,075,945,106 190,828,418,894
- 16,973,839,440 2,828,662,396 2,828,662,396

0 0 270554289301 269099116771

0 0 1034561547 1034561547

0 469636538 78995986776 75333681639

0 105678000 66597695857 61325978168

0 0 544955816 10583137636
0 0 215430715049 188680114984

0 0 62574589414 62574589414

0 44323479000 1854135477834 1732643687200

0 368735646 88109161672 87503801672

0 1847049532 509561753518 508526351356

0 0 0 0
0 0 44308247422 43508247422

0 1580481768 99952423095 100115428095

0 0 61946544995 60353587869

0 0 40377312775 36733878334
0 0 33762732814 33762732814

0 189276187 71877536033 61668387696

0 10931650000 70490914744 70490914744
0 0 5015578090 5015578090
0 0 132441893167 126062277564

0 0 89736956157 89736956157

0 0 86718791754 89394943583
0 0 80581206293 80177797202
0 0 77963030662 77795503389
0 0 203212381696 201320131975

0 30000000 1153605397881 1153512162199

0 0 9870866623 8350684415
0 0 13360007994 10946229812
0 0 9213432803 9182457839

0 0 16849428116 16713200843

0 0 248834602058 239468181473
0 0 753454249 753454249
0 0 491140954955 482374196539

0 0 85825696098 85741793371
0 349955736 60584418735 60445136878
0 0 55101806503 54644186415
0 0 45737220740 44993605195
0 459000000 74608039938 76096301456
Tăng trong kỳ Giảm trong kỳ Hao mòn TSCĐHH Đầu kỳ

- - - -

- - 76,366,303,351 70,789,270,528

- - 37,462,516,885 36,880,775,871

- - 51,702,385,898 48,754,678,657

- - 119,799,570,524 116,979,601,354
12,007,460,454 - 610,392,071,731 594,573,403,871

294,750,000 (33,659,230) 24,867,181,672 22,176,346,343

- - 37,206,735,063 35,266,035,957

56,437,174,321 (585,701,676) 243,344,409,749 208,752,673,575

1,959,750,000 (6,742,456,710) 3,368,370,134 4,877,028,734
4,673,875,726 - 70,367,405,030 65,529,822,167

209,514,316,314 (6,097,717,955) 222,919,786,940 200,170,083,923

387,218,182 - 29,554,528,838 26,011,222,575

8,901,660,235 (3,885,602,283) 275,696,204,423 261,875,227,316
82,879,067,811 (2,122,745,258) 3,569,568,592,557 2,683,726,877,976
1,020,443,160 - 17,153,949,109 14,975,413,206

5,219,640,378 (407,413,636) 108,744,548,487 85,712,683,785

45,637,996,234 (9,481,056,499) 418,136,176,417 357,082,574,797
1,468,758,182 (32,272,727) 6,874,447,301 6,002,949,177
 7,534,186,910 (5,136,156,055) 225,144,718,289 201,038,125,711

464,845,581 - 78,540,459,003 77,041,153,390

- - 2,526,582,546 2,324,708,581

2,352,802,430 - 42,912,771,996 37,224,859,054

2,096,160,000 - 67,225,466,442 64,381,324,108

- (5,184,250,925) 3,331,583,367 4,354,933,527

469,763,361,907 (6,088,624,283) 352,334,252,649 68,757,940,963

132,103,025,836 (2,534,780,301) 245,921,235,333 223,597,016,761

1,331,623,260,710 (13,918,003,365) 2,732,661,091,393 2,354,530,611,950

15,765,396,714 (1,591,686,175) 125,686,228,383 113,125,770,833

15,515,296,630 (20,596,702,800) 185,063,139,166 144,921,204,118

- - 5,192,152,581 4,776,915,426

931,310,464,000 (187,129,235,000) 591,608,594,000 383,340,134,000

246,002,441,197 (27,485,190,907) 4,683,261,647,285 4,409,849,695,303

991,674,768,491 - 678,013,010,348 591,615,021,616

135,000,000 (249,280,548) 21,960,170,977 20,828,488,078

 29,441,500,850 - 4,842,085,154 3,183,268,871

102,522,308 (315,420,000) 89,578,418,620 88,912,218,293

5,828,548,778 - 278,008,258,030 269,931,923,777

3,108,148,136 (4,381,669,688) 74,389,504,963 73,159,299,188

25,081,448,458 (3,545,966,353) 120,455,105,319 102,819,879,513

37,701,652,516 (1,539,806,736,861) 166,442,247,613 960,292,223,479
6,453,119,000 (6,083,107,000) 3,329,383,000 5,971,130,000

56,291,684,486 - 180,651,516,879 160,687,284,412

- - 114,481,272,260 114,481,272,260

3,387,495,455 (3,387,495,455) 5,253,256,292 4,256,596,526

55,206,891,933 - 34,829,673,348 29,912,609,575
7,841,603,498 - 32,912,367,487 28,093,477,327

320,000,000 - 29,623,555,026 28,333,872,053

18,188,184,339 (1,493,049,076) 152,001,575,177 135,953,409,648

1,135,358,019 (1,055,003,000) 1,185,671,509,088 1,182,669,601,242

- (3,466,559,228) 14,780,165,662 15,700,510,095

1,496,931,239 - 40,819,188,241 38,133,583,362

825,103,289,312 (189,726,793,454) 386,625,822,169 302,494,270,953

- - 25,861,138,094 25,250,468,786

1,941,280,290 (1,514,272,287) 3,533,023,511,284 3,018,217,058,295

6,212,853,477 (6,739,464,609) 304,078,303,454 261,428,689,563

9,389,778,526 (6,995,322,051) 418,712,439,703 378,579,812,596

52,868,885,769 (3,680,587,144) 323,459,508,065 293,121,241,273

 498,700,134,521 - 246,988,069,529 168,347,121,004
22,617,952,033 (54,699,773,966) 655,657,260,176 649,793,698,321
3,742,322,652 (274,246,809) 49,141,244,390 42,255,559,413

39,532,870,581 (544,933,636) 125,867,649,630 105,041,026,215

5,718,253,608,458 (5,584,583,092) 6,396,563,450,250 5,232,496,749,000

1,935,113,882,935 (64,688,829,612) 2,478,643,000,301 2,219,042,891,643

6,009,239,362 - 8,044,564,065 6,464,252,394

40,123,729,325 (5,124,417,269) 259,746,363,636 237,468,176,114

18,285,523,708 (2,178,544,928) 1,050,355,986,408 977,310,413,071

495,900,000 - 91,915,061,924 89,062,719,869

7,643,969,319 (4,327,395,909) 1,617,890,684,448 1,578,280,993,171

18,741,603,357 (10,411,609,805) 47,873,302,274 43,353,621,955

262,968,870,529 - 969,100,916,377 913,131,369,375

- - 64,631,160,010 53,129,443,024
25,238,266,982 (29,514,697,004) 201,332,194,883 206,950,284,999

9241967579 -15204762597 24508946543 26492250418

 33862701081 -11722050221 299229561269 280660950204

30519350206 -10391722144 125059948928 126109591920

1940613149 -1362129289 222254004713 186407703784

1559399575 0 341138236194 327703073193

3497583715832 -513976085232 2414478612463 1599585702140

2273404336 -518563764 24554223488 22573158413

787507700106 -90192108502 5043044530277 4234460304224
634511374385 -220334928640 1481957881710 1322053687318

0 0 12720296408 11980950815

0 -192651600 2202548534 2246965617

19008784000 0 2181587315655 2122940374027

- - 7,342,958,732 6,403,094,960

- - 1,552,620,649 1,513,775,409
 8,299,239,738 - 24,503,284,841 21,172,250,414

1,406,792,355 - 4,440,502,512 3,697,323,489

172,175,000 (74,140,700) 31,814,391,587 30,535,933,610

59,000,000 (40,820,950) 12,715,654,490 11,847,881,303
- - 6,503,516,165 6,103,096,482
- - 93,053,751,963 84,710,629,329

1,207,818,182 - 85,938,126,895 83,231,837,789

1,960,083,137 - 59,718,492,353 54,062,675,999

- - 89,231,405,465 89,231,405,465
1,119,537,273 (669,488,762) 4,624,473,931 4,921,496,945

15,138,324,412 (3,636,363,636) 94,122,209,658 87,786,646,218

1,039,212,013 (477,941,726) 117,371,224,246 110,241,522,127

210,335,262 - 13,627,827,818 13,213,719,195

1,492,952,137 (253,000,000) 75,584,813,466 70,425,834,962

- - 2,010,503,326 1,685,140,906

4,844,225,437 (631,484,513) 24,313,602,375 21,736,153,660

135,000,000 (986,973,637) 9,046,687,708 8,915,569,801

23,086,576,627 (89,819,123,393) 41,325,342,806 55,968,035,621

989,916,364 - 1,501,040,535 1,342,344,746

- - 6,594,831,795 6,498,659,740

297,858,500 - 4,106,896,930 3,350,407,376

38,850,000 - 3,107,325,952 2,706,196,782
55,757,187,358 (1,158,244,717) 602,939,349,958 504,678,916,213

38,000,000 - 32,606,419,483 32,117,833,330

2,581,238,500 (326,116,061) 29,017,389,801 28,696,944,853

103,669,662,534 - 295,362,934,155 243,083,956,127

526,794,545 - 37,454,692,759 35,894,997,819

 - - 17,504,994,078 17,238,070,057
851,007,434 - 12,188,285,352 10,354,913,801

250,000,000 - 29,731,545,140 28,720,969,056

2,061,724,302 - 28,164,649,230 25,775,963,791

1,628,145,455 - 27,128,044,600 21,710,094,029

204,000,000 - 52,372,303,385 51,033,983,180

- - 2,023,939,850 1,891,911,596

2,463,963,182 - 2,150,775,099 1,667,240,084

- (105,332,637) 1,341,360,925 589,898,005

3,117,633,900 - 29,500,808,130 21,898,352,333

2,483,986,319 - 55,696,402,904 51,733,694,792

4,153,036,365 - 19,620,912,967 17,416,601,552

6,416,485,422 (574,583,653) 13,635,281,422 11,754,261,448
8,291,423,586 (19,542,097,559) 43,349,630,747 43,847,852,635
- - 1,009,219,000 1,009,219,000

384,308,503,644 (14,968,431,435) 1,190,708,492,930 1,055,422,268,380

9,696,582,144 (1,852,886,908) 53,029,459,439 44,781,959,243

350,909,091 - 35,048,481,142 33,791,476,195

- - 20,951,394,074 20,337,392,516

- (8,741,849,090) 1,696,964,269 1,188,866,266

207,686,382,453 2,195,397,374 193,260,595,110 165,176,443,297

6,499,061,038 (1,361,739,208) 11,610,263,458 9,173,571,236

- - 4,447,194,832 4,436,280,832

- - 23,473,210,400 22,802,178,779

840,000,000 - 27,834,631,236 24,997,238,339

 - - 7,999,291,080 7,999,291,080
- - 11,322,879,381 9,875,432,703
94,000,000 - 36,082,251,430 35,570,595,634

- (754,391,000) 74,972,745,262 72,339,689,262

34,141,770,796 (4,054,881,818) 152,137,082,998 138,386,935,805

889,325,453 (390,092,444) 48,621,213,160 45,902,558,676

1,578,425,072 (1,192,226,720) 60,416,395,955 58,635,900,621

3,021,613,538 (2,633,538) 63,777,036,814 57,087,835,326

- - 1,792,345,313 1,676,845,878
12,675,330,279 - 21,490,568,176 19,992,142,805
557,909,091 (4,249,108,820) 46,725,723,976 44,357,399,456

51,507,626,689 (10,094,931,955) 190,213,804,394 178,559,407,342

609,245,454 - 69,347,935,325 62,989,300,544

- - - -

140,000,000 (777,272,727) 34,176,738,117 32,019,638,758

1,533,544,677 - 68,319,915,735 65,273,748,954

1,192,298,845 - 12,056,070,946 10,976,659,158

1,111,428,847 (580,000,000) 46,750,659,905 45,745,948,838

21,686,564,404 (32,305,610) 905,751,764,788 799,574,880,330

11,014,353,571 (1,641,375,245) 10,815,910,087 9,147,886,970

94,279,102 - 9,359,278,783 7,770,169,987

8,824,419,628 (282,727,273) 19,111,029,281 19,027,766,178

- - - -

- - 16,600,766,090 16,600,766,090

- (981,818,182) 3,179,846,280 3,608,502,465

1,196,037,539 (406,999,845) 11,697,414,415 11,065,225,182

3,995,686,727 (18,095,936,954) 92,532,228,526 93,608,234,441

(3,601,577,409) - 22,335,138,560 17,666,919,109

33,577,781,239 (51,583,103,474) 128,125,475,119 145,796,999,063

39,861,590,521 (2,563,074,763) 69,840,719,397 49,569,137,765
 (340,705,082) - 592,903,556 933,608,638

1,171,286,000 (119,809,091) 13,689,324,252 11,810,206,585

4,951,169,721 (292,595,175) 98,950,782,104 93,168,661,783

1,803,466,636 - 39,626,357,648 38,202,637,189

1,848,737,862 (557,665,246) 16,683,240,658 15,367,634,999

- - 1,391,735,985 1,386,423,483
2,524,576,000 - 467,529,383,787 391,237,743,733

101,467,681,721 (21,675,684,534) 494,993,465,999 411,424,371,014

- - 6,324,512,145 5,710,395,343

- - 8,156,022,040 7,866,761,532
9,509,169,895 (2,836,159,910) 32,455,294,632 31,939,500,084

2,093,410,706 (206,152,589) 192,590,166,286 181,033,188,802

- - 22,053,405,560 21,779,871,943
52,060,000 - 101,002,405,273 85,218,893,317
17,089,099,017 (7,455,684,932) 67,200,198,387 60,221,111,706

18,764,289,673 (45,381,118) 256,683,878,162 246,942,085,681

70,702,942,076 (4,812,565,687) 947,737,190,111 836,575,379,371

- - 54,588,996,928 50,154,547,683
 - - 9,523,417,724 8,168,099,495
357,000,000 (5,730,719,740) 81,119,089,016 85,500,258,753
244,200,000 - 277,127,043,030 267,030,455,850
313,543,000 - 4,495,633,434 2,760,519,907
2,184,497,906 - 94,020,267,774 87,796,272,412

6,747,127,084 - 4,969,017,950 896,092,955

- - - -

39,454,545 - 4,177,880,169 3,638,702,488

11,247,526,212 - 133,165,921,562 113,464,355,734

- - 2,488,522,826 2,266,293,077

1620172530 -165000000 133299110224 116148887811

0 0 1034561547 1034561547

3871708517 -209403380 55944240271 54624754286

5271717689 0 40479485325 36188714544

0 -10038181820 544955816 1105679193
27725849879 -975249814 89819470366 80672084891

0 0 40974667348 37645534044

157659756659 -36167966025 1346785361438 1237414468870

680000000 -74640000 34964917376 32417067802

2895111526 -1859709364 383550647646 363539780629

0 0 0 0
800000000 0 39173230920 38733580168

151958000 -314963000 65566902153 61803648097

2596600727 -1003643601 46625143923 45811228164

4214112726 -570678285 24475210742 23402463560

 0 0 32778048271 32702054025

13512684277 -3303535940 48118991462 48866140320

0 0 36112195451 32750134260
0 0 1431039204 1241245870
6379615603 0 89588077706 78623707570

0 0 78291220519 74401627546

0 -2676151829 67941048532 66656658292

403409091 0 32595026561 30227265440
167527273 0 52285414445 49189920645
2251978418 -359728697 132039026720 122153580355

93235682 0 562885418160 546242235914

1758363636 -238181428 6727744148 6605394369

2413778182 0 10108038917 9942597359
322160000 -291185036 7454628233 7324900715

136227273 0 11678164586 10956945433

9366420585 0 154205690199 143332089903

0 0 753454249 753454249
20920010453 -12153252037 408670070820 396546558686

83902727 0 32518175659 30524954603

659682896 -520401039 35156932097 33723298752
789881669 -332261581 0 0
1666966545 -923351000 34575073990 35022734728
0 -1488261518 55011671263 54081428748
Tăng trong kỳ1 Giảm trong kỳ1 Nguyên giá TSCĐ TTC Nguyên giá đầuTăng trong kỳ2 Giảm trong kỳ2

- - - - - -

6,759,067,496 (1,182,034,673) - - - -

581,741,014 - - - - -

2,947,707,241 - - - - -

2,819,969,170 - - - - -
15,861,717,860 (43,050,000) - - - -

2,724,494,559 (33,659,230) - - - -

1,940,699,106 - - - - -

35,302,752,537 (711,016,363) - - - -
603,821,049 (2,112,479,649) - - - -
4,837,582,863 - - - - -

28,271,887,141 (5,522,184,124) - - - -

3,543,306,263 - 34,971,549,135 ### - -

14,696,579,390 (875,602,283) - - - -
887,964,459,839 (2,122,745,258) - - - -
2,178,535,903 - - - - -

23,276,482,770 (244,618,068) - - - -
70,165,766,516 (9,112,164,896) - - - -
871,498,124 - - - - -
 24,981,572,993 (874,980,415) - - - -

1,499,305,613 - - - - -
201,873,965 - - - - -

5,687,912,942 - 3,545,335,583 ### ### (2,326,666,586)

2,844,142,334 - - - - -

216,238,917 (1,239,589,077) - - - -
286,654,935,969 (3,078,624,283) - - - -

22,890,504,871 (566,286,299) - - - -
392,096,546,960 (13,966,067,517) - - - -

14,152,143,725 (1,591,686,175) - - - -

45,005,998,008 (4,864,062,960) - - - -

415,237,155 - - - - -

213,843,612,000 (5,575,152,000) - - - -

296,138,867,421 (22,726,915,439) - - - -

86,397,988,732 - - - - -

1,464,094,336 (332,411,437) - - - -
 1,658,816,283 - - - - -

963,042,029 (296,841,702) - - - -

8,076,334,253 - - - - -

5,548,309,020 (4,318,103,245) - - - -

18,111,294,624 (476,068,818) - - - -
27,325,427,419 (821,175,403,285) - - - -
960,611,000 (3,602,358,000) - - - -

19,964,232,467 - - - - -

- - - - - -

1,017,070,120 (20,410,354) - - - -
4,917,063,773 - - - - -
4,818,890,160 - - - - -

1,289,682,973 - - - - -

17,541,214,605 (1,493,049,076) 139,721,657,085 ### ### (12,056,174,693)

3,466,463,408 (464,555,562) - - - -

2,246,364,793 (3,166,709,226) - - - -

2,685,604,879 - - - - -

105,663,901,950 (21,532,350,734) - - - -

610,669,308 - - - - -

516,320,725,276 (1,514,272,287) - - - -

45,401,883,283 (2,752,269,392) - - - -

47,121,887,227 (6,989,260,120) - - - -

32,798,517,170 (2,460,250,378) - - - -
 78,640,948,525 - - - - -
36,720,388,184 (30,856,826,329) - - - -
7,216,285,623 (330,600,646) - - - -

21,371,557,051 (544,933,636) - - - -

1,168,712,985,000 (4,646,283,750) - - - -
312,363,847,864 (52,763,739,206) - - - -

1,580,311,671 - - - - -

26,628,480,549 (4,350,293,027) - - - -
74,632,736,416 (1,587,163,079) - - - -

2,852,342,055 - - - - -

41,978,720,175 (2,369,028,898) - - - -

9,422,017,641 (4,902,337,322) - - - -

55,969,547,002 - - - - -

11,501,716,986 - - - - -
28,432,650,603 (34,050,740,719) 56,344,184,529 ### - -

4613438610 -6596742485 0 0 0 0
 25861463383 -7292852318 0 0 0 0

5424508211 -6474151203 0 0 0 0

37208430218 -1362129289 0 0 0 0
13435163001 0 0 0 0 0

835395558212 -20502647889 0 0 0 0

2400237480 -419172405 0 0 0 0
854068267811 -45484041758 0 0 0 0
355893182696 -195988988304 264259999952 222760543383 134328181827 -92828725258

739345593 0 0 0 0 0

148234517 -192651600 0 0 0 0

58646941628 0 0 0 0 0

939,863,772 - - - - -

38,845,240 - - - - -
 3,331,034,427 - - - - -

743,179,023 - - - - -

1,352,598,677 (74,140,700) - - - -
908,594,137 (40,820,950) - - - -
400,419,683 - - - - -
9,162,323,270 (819,200,636) - - - -

2,706,289,106 - - - - -

5,690,492,471 (34,676,117) - - - -

- - - - - -
311,536,036 (608,559,050) - - - -

6,335,563,440 - - - - -

7,607,643,850 (477,941,731) - - - -

611,100,046 (196,991,423) - - - -
5,158,978,504 - - - - -

325,362,420 - - - - -

3,181,182,495 (603,733,780) 1,528,205,236 ### - (577,365,455)

683,969,052 (552,851,145) - - - -

6,068,439,193 (20,711,132,008) - - - -

158,695,789 - - - - -
96,172,055 - - - - -

756,489,554 - - - - -
401,129,170 - - - - -
99,209,266,274 (948,832,529) 285,777,689,131 ### ### -

488,586,153 - - - - -
627,937,971 (307,493,023) - - - -

52,278,978,028 - - - - -

1,559,694,940 - - - - -
 266,924,021 - - - - -
1,833,371,551 - - - - -

1,010,576,084 - - - - -
2,388,685,439 - - - - -

5,417,950,571 - - - - -
1,338,320,205 - - - - -

132,028,254 - - - - -

483,535,015 - - - - -

809,644,035 (58,181,115) - - - -
7,602,455,797 - 22,554,450,922 ### - -

3,962,708,112 - - - - -

2,204,311,415 - - - - -
2,282,148,792 (401,128,818) - - - -
7,603,790,213 (8,102,012,101) 17,946,521,302 ### - (1,452,799,722)
- - - - - -

149,559,577,535 (14,273,352,985) - - - -

9,469,582,074 (1,222,081,878) - - - -

1,257,004,947 - - - - -

614,001,558 - - - - -

1,068,746,200 (560,648,197) - - - -
29,724,453,187 (1,640,301,374) - - - -

2,986,911,154 (550,218,932) - - - -
10,914,000 - - - - -

671,031,621 - - - - -

2,837,392,897 - - - - -
 - - - - - -
1,447,446,678 - - - - -
511,655,796 - - - - -

3,387,447,000 (754,391,000) - - - -
15,908,232,690 (2,158,085,497) - - - -

2,932,701,726 (214,047,242) 8,672,996,963 ### ### -

2,972,722,054 (1,192,226,720) - - - -

6,689,201,488 - 2,615,745,461 ### - -

115,499,435 - - - - -
1,498,425,371 - - - - -
5,246,771,448 (2,878,446,928) - - - -

21,466,129,132 (9,811,732,080) - - - -

6,358,634,781 - - - - -
- - 691,243,636 691,243,636 - -

2,234,826,635 (77,727,276) - - - -

3,046,166,781 - - - - -

1,079,411,788 - - - - -
1,572,711,154 (568,000,087) - - - -

106,176,884,458 - - - - -

3,255,674,127 (1,587,651,010) 20,890,713,768 ### - -

2,233,800,058 (644,691,262) 8,032,477,610 ### - -

158,657,040 (75,393,937) - - - -

- - - - - -

- - - - - -

99,291,043 (527,947,228) - - - -

906,594,833 (274,405,600) - - - -
11,279,885,000 (12,355,890,915) - - - -

4,668,219,451 - - - - -

26,066,980,420 (43,738,504,364) - - - -
21,792,451,438 (1,520,869,806) - - - -
 (340,705,082) - - - - -

1,998,926,758 (119,809,091) - - - -
6,074,715,496 (292,595,175) - - - -

1,423,720,459 - - - - -

1,873,270,905 (557,665,246) - - - -

5,312,502 - - - - -
76,291,640,054 - - - - -

93,464,409,942 (9,895,314,957) 80,273,381,317 ### ### (30,800,343,965)

614,116,802 - - - - -

289,260,508 - - - - -
3,242,321,998 (2,726,527,450) - - - -

11,763,130,073 (206,152,589) - - - -

273,533,617 - - - - -
15,783,511,956 - - - - -
12,520,763,161 (5,541,676,480) - - - -

9,787,173,599 (45,381,118) - - - -

115,530,369,736 (4,368,558,996) - - - -

4,434,449,245 - 3,284,068,182 ### - -

 1,355,318,229 - - - - -
1,349,550,003 (5,730,719,740) - - - -
10,096,587,180 - - - - -
1,735,113,527 - - - - -
6,223,995,362 - - - - -

4,072,924,995 - - - - -
- - - - - -

539,177,681 - - - - -

19,701,565,828 - - - - -
222,229,749 - - - - -

17315222396 -164999983 12915760583 0 12915760583 0

0 0 0 0 0 0

1528889365 -209403380 0 0 0 0

4290770781 0 0 0 0 0
73594807 -634318184 1100000000 1100000000 0 0
9912218620 -764833145 0 0 0 0

3329133304 0 0 0 0 0

141238819163 -31867926595 0 0 0 0
2624489574 -76640000 0 0 0 0

21027670257 -1016803240 0 0 0 0

0 0 0 0 0 0
439650752 0 0 0 0 0

4018539877 -255285821 14975968776 14975968776 0 0

1808922997 -995007238 0 0 0 0

1643425467 -570678285 0 0 0 0
 75994246 0 0 0 0 0

2556387082 -3303535940 0 0 0 0
3362061191 0 0 0 0 0
189793334 0 0 0 0 0
10964370136 0 0 0 0 0

3889592973 0 0 0 0 0

3960542069 -2676151829 0 0 0 0
2367761121 0 0 0 0 0
3095493800 0 516767278 516767278 0 0
10188631083 -303184718 0 0 0 0

16643182246 0 0 0 0 0

315410374 -193060595 0 0 0 0
165441558 0 0 0 0 0
280485631 -150758113 0 0 0 0

721219153 0 0 0 0 0

10873600296 0 0 0 0 0
0 0 0 0 0 0
23380123076 -11256610942 1267194664 1267194664 0 0

1993221056 0 0 0 0 0
1994606384 -560973039 0 0 0 0
0 0 0 0 0 0
475690262 -923351000 0 0 0 0
1998742128 -1068499613 0 0 0 0
Hao mòn TSCĐ TTC Đầu kỳ1 Tăng trong kỳ3 Giảm trong kỳ3 Nguyên giá TSCĐVH

- - - - 67,588,245,044

- - - - 24,283,983,621

- - - - 5,561,577,811

- - - - 1,645,748,781

- - - - -
- - - - 36,421,099,457

- - - - 5,121,518,692

- - - - 4,686,848,000

- - - - 67,136,910,249
- - - - 37,950,882,207
- - - - 34,688,966,663

- - - - 107,849,928,268

11,753,689,672 10,876,961,899 876,727,773 - 23,525,372,273

- - - - 20,720,139,227
- - - - 69,501,435,212
- - - - 58,509,622,898

- - - - 388,834,250
- - - - 266,072,818,005
- - - - 90,073,584,720
 - - - - 56,957,044,059

- - - - 20,315,829,962
- - - - 8,274,640,000

110,597,048 467,471,126 174,655,518 (531,529,596) 23,421,418,509

- - - - 12,054,257,487

- - - - 278,572,525
- - - - 64,732,139,076

- - - - 10,483,273,100
- - - - 565,534,238,053

- - - - 913,019,015

- - - - 5,851,969,885

- - - - 514,078,682

- - - - 58,835,245,000

- - - - 193,753,285,509

- - - - 915,724,800

- - - - 1,776,366,200
 - - - - -

- - - - 5,788,007,600

- - - - 5,355,980,685

- - - - 20,992,324,940

- - - - 72,075,500
- - - - -
- - - - 84,000,000

- - - - 2,569,601,600

- - - - 541,000,000

- - - - -
- - - - 15,743,688,159
- - - - 1,525,135,983,987

- - - - 1,313,589,480

24,957,684,955 17,782,676,323 ### (5,508,757,721) -

- - - - 19,477,267,795

- - - - 1,105,277,900

- - - - 14,674,377,750

- - - - 67,044,625,508

- - - - 7,863,125,700

- - - - 30,625,717,421

- - - - -

- - - - 57,251,346,048

- - - - 35,232,720,051
 - - - - 49,075,485,186
- - - - 391,703,870
- - - - 11,766,641,229

- - - - 293,121,956,571

- - - - 296,562,861,150
- - - - 4,910,735,538

- - - - 83,922,719,971

- - - - 23,208,682,026
- - - - 48,584,964,016

- - - - 6,564,883,449

- - - - 69,548,014,907

- - - - 10,364,369,453

- - - - 3,400,000,000

- - - - 20,100,000,000
18,754,630,509 - ### - 41,438,979,341

0 0 0 0 392132487
 0 0 0 0 50462623826

0 0 0 0 158939000

0 0 0 0 33852848510
0 0 0 0 567000000

0 0 0 0 894369899916

0 0 0 0 0
0 0 0 0 531555906158
33489790390 52542259802 21105312256 -40157781668 1218289000

0 0 0 0 30499300

0 0 0 0 10727503005

0 0 0 0 0

- - - - -

- - - - -
 - - - - 1,134,381,101

- - - - 9,070,830,000

- - - - 2,910,231,420
- - - - 497,657,500
- - - - -
- - - - 85,000,000

- - - - 124,800,000

- - - - 1,845,379,086

- - - - -
- - - - 97,200,000

- - - - -

- - - - 75,000,000

- - - - -
- - - - 33,333,653

- - - - -

1,073,373,201 1,294,547,234 163,736,271 (384,910,304) 3,298,111,989

- - - - 51,400,000

- - - - 1,874,289,637

- - - - -
- - - - -

- - - - 7,884,999,000
- - - - 1,500,400,000
42,531,437,800 16,773,807,658 ### - -

- - - - 1,227,782,782
- - - - 1,187,514,136

- - - - 56,997,653,187

- - - - 36,337,500
 - - - - -
- - - - 170,135,000

- - - - -
- - - - -

- - - - -
- - - - -

- - - - -

- - - - -

- - - - -
244,106,779 244,106,779 - - 48,554,000

- - - - 2,613,916,450

- - - - 285,410,000
- - - - -
6,287,319,592 5,845,751,707 ### (568,540,191) 9,191,169,335
- - - - -

- - - - 861,052,447

- - - - 1,120,000,000

- - - - -

- - - - 609,140,000

- - - - -
- - - - 403,325,314

- - - - -
- - - - 4,865,783,400

- - - - 1,642,703,831

- - - - -
 - - - - -
- - - - -
- - - - 519,365,959

- - - - 2,506,913,401
- - - - 2,548,201,378

984,179,367 416,862,906 567,316,461 - 55,000,000

- - - - 2,981,500,000

1,180,654,519 1,180,654,519 - - 935,731,847

- - - - -
- - - - 16,267,626,377
- - - - -

- - - - 6,929,692,098

- - - - 5,906,177,835
43,037,000 43,037,000 - - -

- - - - 24,187,088,000

- - - - 1,472,866,200

- - - - -
- - - - 737,803,229

- - - - -

8,242,043,190 5,143,001,718 ### - 398,315,000

1,395,223,109 792,787,290 602,435,819 - 1,656,017,875

- - - - 1,253,787,500

- - - - 6,479,096,984

- - - - 4,459,181,484

- - - - 860,470,113

- - - - 284,040,000
- - - - 412,666,000

- - - - -

- - - - 693,967,020
- - - - -
 - - - - 43,000,000

- - - - 48,670,000
- - - - 5,685,796,845

- - - - 2,080,950,110

- - - - 11,032,692,083

- - - - 95,400,000
- - - - 268,724,400

39,903,975,021 30,949,921,711 ### - -

- - - - -

- - - - 125,000,000
- - - - 261,620,000

- - - - -

- - - - -
- - - - -
- - - - 15,650,050,399

- - - - -

- - - - 1,822,963,000

1,298,768,473 1,023,870,034 274,898,439 - -

 - - - - -
- - - - 3,110,261,300
- - - - 10,874,804,160
- - - - -
- - - - -

- - - - 16,951,669,677
- - - - -

- - - - 50,000,000

- - - - 1,429,666,774
- - - - 12,362,050,000

2602669570 1224785680 1377883890 0 3213511425

0 0 0 0 130909127

0 0 0 0 2292872798

0 0 0 0 8171614500
351388889 213888888 137500001 0 0
0 0 0 0 4030000000

0 0 0 0 33499999

0 0 0 0 271070000
0 0 0 0 0

0 0 0 0 5970911447

0 0 0 0 0
0 0 0 0 0

3076142580 2282820822 793321758 0 1000000000

0 0 0 0 25891037818

0 0 0 0 14535328682
 0 0 0 0 177000000

0 0 0 0 13361643735
0 0 0 0 0
0 0 0 0 60768000
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 300000000
516767278 516767278 0 0 0
0 0 0 0 1621352000

0 0 0 0 25071292262

0 0 0 0 1380000000
0 0 0 0 2952000000
0 0 0 0 0

0 0 0 0 1257477000

0 0 0 0 7001402879
0 0 0 0 0
1267194664 1267194664 0 0 0

0 0 0 0 3425638786
0 0 0 0 410598864
0 0 0 0 0
0 0 0 0 95000000
0 0 0 0 684909514
Nguyên giá đầu kỳ2 Tăng trong kỳ4 Giảm trong kỳ4 Hao mòn TSCĐVH Đầu kỳ2

67,588,245,044 - - 446,087,809 444,825,586

24,283,983,621 - - - -

5,561,577,811 - - 940,875,006 912,814,059

1,645,748,781 - - 1,586,557,894 1,565,221,648

- - - - -
36,334,534,457 86,565,000 - 8,300,962,167 8,079,456,829

5,121,518,692 - - 692,284,049 602,536,593

4,686,848,000 - - 2,803,111,923 2,627,355,126

67,088,010,249 48,900,000 - 24,666,498,344 20,462,030,063

12,474,132,207 25,476,750,000 - 10,909,709,941 9,568,983,344
34,688,966,663 - - 1,204,344,567 1,178,862,276

107,411,072,018 438,856,250 - 8,766,401,841 7,744,841,983

19,928,227,273 3,597,145,000 - 351,564,651 253,511,688

17,710,139,227 3,010,000,000 - 231,562,280 185,972,600
47,157,423,178 22,344,012,034 - 9,195,969,442 1,101,843,106
58,509,622,898 - - 1,396,185,541 1,163,678,146

388,834,250 - - 183,820,091 138,011,237

193,368,549,477 82,380,644,803 (9,676,376,275) 16,733,936,155 13,351,635,972
90,073,584,720 - - 290,000,000 290,000,000
 56,338,155,470 766,640,000 (147,751,411) 5,776,897,642 4,436,489,122

20,315,829,962 - - 17,639,849,472 16,592,726,670

8,274,640,000 - - - -

23,421,418,509 - - 3,812,370,846 3,416,136,918

11,690,959,919 732,020,000 (368,722,432) 446,858,708 276,686,051

278,572,525 - - 147,313,791 115,096,914

46,367,734,849 20,764,139,227 (2,399,735,000) 2,701,201,530 926,827,150

11,381,287,100 1,338,986,000 (2,237,000,000) 1,204,326,003 1,152,273,208

529,387,560,020 38,068,270,233 (1,921,592,200) 274,984,502,399 227,583,829,285

173,320,965 739,698,050 - 168,018,658 83,830,051

5,851,969,885 - - 2,435,779,239 2,193,771,426

514,078,682 - - 454,708,423 397,459,198

48,197,185,000 10,638,060,000 - 10,437,646,000 5,684,340,000

199,200,285,509 53,000,000 (5,500,000,000) 28,665,851,712 31,025,402,774

915,724,800 - - 795,453,386 773,885,525

1,776,366,200 - - - -
 - - - - -

5,788,007,600 - - 3,715,900,183 3,644,488,684

5,355,980,685 - - 2,715,382,718 2,580,606,293

20,992,324,940 - - 4,805,207,981 4,665,129,479

72,075,500 - - 72,075,500 72,075,500

- - - - -
84,000,000 - - 84,000,000 84,000,000

2,011,001,600 558,600,000 - 1,016,646,476 955,784,675

541,000,000 - - - -

- - - - -
9,467,553,997 6,276,134,162 - 3,149,273,053 2,738,771,296
8,131,674,450 1,517,004,309,537 - 222,080,830,351 933,269,893

1,313,589,480 - - 910,111,663 876,883,321

- - - - -
19,477,267,795 - - 8,697,209,785 8,511,231,535

1,058,277,900 47,000,000 - 449,977,900 442,477,891

14,674,377,750 - - 900,098,950 900,098,950

67,044,625,508 - - 6,588,172,805 5,443,706,237

7,863,125,700 - - 1,484,678,650 1,291,300,885

30,198,260,921 427,456,500 - 1,189,976,836 54,899,585

- - - - -

55,780,846,048 1,470,500,000 - 26,272,489,436 24,515,882,817

29,957,820,973 5,274,899,078 - 9,472,578,450 7,288,062,222

 49,006,000,186 69,485,000 - 2,866,184,660 2,332,757,461
376,500,270 30,407,200 (15,203,600) 194,542,883 130,516,868
11,701,641,229 65,000,000 - 1,275,686,198 1,113,796,853

293,121,956,571 - - 3,034,099,601 1,872,278,315

278,212,078,308 18,350,782,842 - 98,282,508,000 77,927,374,806

4,609,857,870 300,877,668 - 2,391,704,906 2,180,222,801

83,922,719,971 - - 18,443,559 18,443,559

7,993,758,177 15,214,923,849 - 1,557,650,013 1,343,646,471

48,464,134,380 120,829,636 - 15,033,315,271 13,547,031,666

6,564,883,449 - - 2,332,179,825 2,264,341,030

69,504,514,907 43,500,000 - 12,822,859,109 12,248,650,973

10,765,649,421 - (401,279,968) 1,187,009,850 1,134,305,246

3,400,000,000 - - - -

20,100,000,000 - - - -
41,438,979,341 - - 1,494,765,830 1,069,712,873

13682473347 0 -13290340860 384298744 376464991

 44639426826 5823197000 0 16722531941 13265887264

158939000 0 0 151397000 142912250

27544496404 38328748915 -32020396809 10466776505 9114210512

567000000 0 0 349650000 264600000

707140927890 406130336235 -218901364209 118581639777 111051425957

0 0 0 0 0
691495740057 22313305804 -182253139703 127821089814 153288707736
1218289000 0 0 1160233438 1124900079

30499300 0 0 30499300 30499300

0 10727503005 0 793986465 703349670

0 0 0 0 0

- - - - -

- - - - -
 1,134,381,101 - - 459,061,298 417,715,190

9,070,830,000 - - 5,434,850,123 5,093,306,504

4,719,731,030 (1,809,499,610) - 2,909,867,420 3,287,210,501

497,657,500 - - 164,386,253 87,477,500
- - - - -
85,000,000 - - 48,993,056 33,055,556

124,800,000 - - 114,133,350 110,933,349

1,845,379,086 - - 1,044,025,139 938,516,132

- - - - -
97,200,000 - - 97,200,000 97,200,000

- - - - -

75,000,000 - - 75,000,000 75,000,000

- - - - -
33,333,653 - - 33,333,653 33,333,653

- - - - -

3,284,111,989 14,000,000 - 106,730,994 86,180,658

51,400,000 - - 47,973,350 47,973,350

1,828,889,637 75,400,000 (30,000,000) 234,339,621 215,749,387

- - - - -
- - - - -

7,884,999,000 - - 32,677,784 19,927,781

1,500,400,000 - - - -
- - - - -

1,227,782,782 - - - -
1,187,514,136 - - - -

56,997,653,187 - - 5,077,032,017 4,108,656,146

36,337,500 - - - -
 - - - - -
58,625,000 111,510,000 - 69,041,597 58,625,000

- - - - -
- - - - -

- - - - -
- - - - -

- - - - -

- - - - -

- - - - -
48,554,000 - - 44,369,424 31,815,666

2,613,916,450 - - 6,334,105,879 5,186,325,979

285,410,000 - - 104,868,069 99,709,728

- - - - -
19,918,894,887 - (10,727,725,552) 2,546,595,982 3,826,077,315
- - - - -

861,052,447 - - 744,583,896 709,333,896

1,120,000,000 - - - -

- - - - -

609,140,000 - - - -

- - - - -
443,325,314 - (40,000,000) 367,011,819 397,104,319

- - - - -
4,865,783,400 - - 1,991,210,928 1,927,897,928

1,642,703,831 - - 748,744,023 748,744,023

- - - - -
 - - - - -
- - - - -
519,365,959 - - 426,475,407 426,475,407

2,506,913,401 - - 525,865,401 423,598,401

2,548,201,378 - - 487,500,000 487,500,000

- 55,000,000 - 25,666,676 17,416,673

2,981,500,000 - - - -

935,731,847 - - 935,731,847 935,731,847

- - - - -
16,267,626,377 - - - -
- - - - -

6,929,692,098 - - 3,723,338,468 3,534,590,360

5,906,177,835 - - 250,000,000 250,000,000

- - - - -

24,187,088,000 - - - -

736,433,100 736,433,100 - 168,756,054 155,490,747

- - - - -
737,803,229 - - 707,395,672 701,382,658

- - - - -

398,315,000 - - 113,721,982 63,932,602

1,656,017,875 - - 74,699,999 54,183,330

1,253,787,500 - - 535,356,297 497,194,200

8,407,976,984 - (1,928,880,000) - -

4,459,181,484 - - 675,437,496 675,437,496

860,470,113 - - 182,891,935 178,314,967

284,040,000 - - 98,463,495 98,463,495

412,666,000 - - 396,422,490 365,697,071

- - - - -

443,967,020 250,000,000 - 482,500,244 398,850,934

- - - - -
 43,000,000 - - 43,000,000 43,000,000

48,670,000 - - 48,670,000 36,790,618

5,685,796,845 - - 3,054,609,240 2,840,154,657

220,000,000 1,860,950,110 - 438,130,783 220,000,000

11,032,692,083 - - - -

95,400,000 - - 95,400,000 95,400,000

268,724,400 - - 268,724,400 268,724,400

- - - - -
- - - - -

125,000,000 - - 31,250,000 31,250,000

261,620,000 - - 4,030,711 3,224,569

- - - - -

- - - - -
- - - - -
15,650,050,399 - - 2,931,740,415 2,551,539,663

- - - - -

1,104,763,000 718,200,000 - 1,164,613,003 1,104,763,000

- - - - -
 - - - - -
3,110,261,300 - - 592,613,943 527,816,832
10,874,804,160 - - 351,589,929 339,790,302
- - - - -
- - - - -

16,906,969,677 44,700,000 - 405,092,458 232,769,407

- - - - -

50,000,000 - - 44,999,982 37,499,985

1,339,666,774 90,000,000 - 415,092,910 298,442,910

34,000,000 12,328,050,000 - 34,000,000 34,000,000

3213511425 0 0 1003334910 953357874

130909127 0 0 130909127 130909127

2262872798 30000000 0 70958583 61678334

8171614500 0 0 0 0
0 0 0 0 0
4030000000 0 0 1172857144 1030000001

33499999 0 0 33500000 33500000

271070000 0 0 67767478 27106990

0 0 0 0 0

5878911447 92000000 0 2623565412 2489263735

0 0 0 0 0
0 0 0 0 0

1000000000 0 0 0 0
25891037818 0 0 1148178855 1043685966

14535328682 0 0 3088268513 2754697029

 177000000 0 0 177000000 177000000

13361643735 0 0 0 0
0 0 0 0 0
60768000 0 0 60768000 60768000
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
300000000 0 0 300000000 300000000
0 0 0 0 0
1621352000 0 0 394958591 368055001

25071292262 0 0 8035768575 7483648065

1350000000 30000000 0 500000 0

2952000000 0 0 0 0
0 0 0 0 0

1257477000 0 0 0 0

7001402879 0 0 3583218279 3322986069

0 0 0 0 0
0 0 0 0 0

3136088786 289550000 0 1494235043 1435868139

347598864 63000000 0 305942621 299473868
0 0 0 0 0
95000000 0 0 55543131 53071824
684909514 0 0 309561422 286580918
Tăng trong kỳ5 Giảm trong kỳ5 Đầu tư dài hạn khác1 Đầu tư cổ phiế Đầu tư trái phiếu Đầu tư tín phiế

1,262,223 - 212,600,000 - - -

- - 1,335,000,000 - - -

28,060,947 - 2,000,000,000 - - -

21,336,246 - 3,135,455,455 - - -

- - - - - -
221,505,338 - 4,193,950,400 ### - -

89,747,456 - 139,834,800,000 - - -

175,756,797 - 500,000,000 - - -

### - 686,417,400 - - -
### - - - - -
25,482,291 - 8,499,577,200 - - -

### - - - - -

98,052,963 - 10,418,973,891 - - -
45,589,680 - - - - -
### - - - - -
232,507,395 - - - - -

45,808,854 - - - - -
### (26,576,668) 27,908,170,200 - - -
- - 505,000,000 - - -
 ### - 20,000,000,000 - - -

### - 2,462,164,319 - - -
- - 33,560,067,734 - - -

396,233,928 - - - - -

170,172,657 - 10,089,265,685 ### - -

32,216,877 - 5,533,463,000 - - -
### - - - - -

201,084,059 (149,031,264) 10,400,000,000 400,000,000 10,000,000,000 -

### (2,461,365,335) 695,530,614,297 - - -

84,188,607 - 17,314,330,000 - - -

242,007,813 - 3,025,866,500 - - -

57,249,225 - 8,347,855,110 - - -

### 216,077,000 39,200,000,000 - - -

### (3,551,574,034) 15,702,128,365 - - -

21,567,861 - - - - -

- - 13,000,000,000 - - -
 - - 7,610,000,000 - - -

71,411,499 - 4,634,906,773 - - -

134,776,425 - - - - -

140,078,502 - 2,896,990,020,282 - - -

- - 768,867,200,000 ### - -
- - 4,367,000,000 ### - -
- - 571,725,658,000 - - -

60,861,801 - - - - -

- - 50,000,000,000 - - -

- - 34,200,000,000 - - -
410,501,757 - 43,890,200,000 - - -
### - 2,902,900,000 ### - -

33,228,342 - 107,130,000,000 ### - -

- - 25,535,475,000 - - -
185,978,250 - 15,490,700,000 - - -

7,500,009 - - - - -

- - - - - -

### - - - - -

193,377,765 - - - - -

### - 11,140,000,000 ### - -

- - 353,593,583,455 ### - -

### - 3,600,000,000 - - -

### - 285,610,000,000 ### - -

533,427,199 - - - - -
69,296,467 (5,270,452) 150,278,695,679 - - -
161,889,345 - 10,524,922,558 - - -

### - 460,651,988,400 ### - -

### - - - - -
211,482,105 - 63,052,276,252 - - -

- - 333,303,913,760 - - -

214,003,542 - 1,186,396,520 ### - -

### - 1,052,037,310,059 - - -

67,838,795 - - - - -

574,208,136 - - - - -

308,984,562 (256,279,958) 1,500,000,000 - - -

- - - - - -

- - - - - -
425,052,957 - 82,470,767,544 - - -

7833753 0 8080800000 0 0 0
 3456644677 0 30685000000 0 0 0

8484750 0 501073530 501073530 0 0

2129314698 -776748705 0 0 0 0
85050000 0 0 0 0 0

59332817417 -51802603597 1841292443945 1.841292E+12 0 0

0 0 726150000 0 0 0
13730728281 -39198346203 25638543749 0 0 0
35333359 0 0 0 0 0

0 0 0 0 0 0

90636795 0 0 0 0 0

0 0 0 0 0 0

- - - - - -

- - 2,700,000,000 - - -
 41,346,108 - - - - -

341,543,619 - - - - -

18,484,946 (395,828,027) - - - -
76,908,753 - - - - -
- - - - - -
15,937,500 - - - - -

3,200,001 - - - - -

105,509,007 - 18,096,251,895 - - -

- - - - - -
- - 928,651,449 - - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - 11,500,000,000 - - -

20,550,336 - 24,341,647,501 - - -

- - 16,866,200,000 - - -

41,090,233 (22,499,999) 127,000,000 - - -

- - 1,000,000,000 - - -
- - - - - -

12,750,003 - 4,750,000,000 - - -
- - 1,167,516,709 - - -
- - - - - -

- - 151,500,000 - - -
- - 990,732,465 - - -

968,375,871 - - - - -

- - 151,500,000 151,500,000 - -
 - - - - - -
10,416,597 - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - 930,000,000 930,000,000 - -

- - - - - -
12,553,758 - - - - -

### - 7,678,098,906 - - -

5,158,341 - - - - -
- - 37,732,645,986 - - -
522,121,430 (1,801,602,763) 150,000,000 - - -
- - - - - -

35,250,000 - - - - -

- - 5,800,000,000 - - -

- - - - - -

- - 636,107,363 636,107,363 - -

- - 10,000,000,000 - - -
9,907,500 (40,000,000) - - - -

- - 24,745,975,560 ### - -
63,313,000 - 500,000,000 - - -

- - 50,015,000,000 - - 15,000,000

- - - - - -
 - - - - - -
- - - - - -
- - - - - -

102,267,000 - - - - -
- - 17,300,000,000 - - -

8,250,003 - 25,600,000,000 - - -
- - - - - -

- - - - - -

- - 4,053,756,320 ### - -
- - - - - -
- - - - - -

188,748,108 - - - - -

- - - - - -
- - - - - -

- - - - - -

13,265,307 - - - - -

- - - - - -
6,013,014 - - - - -

- - 21,799,000,000 - - -

49,789,380 - - - - -

20,516,669 - - - - -

38,162,097 - 19,700,000,000 - - -

- - - - - -

- - 1,530,000,000 - - -

4,576,968 - - - - -

- - 7,805,900,000 - - -
30,725,419 - 7,750,000,000 - - -

- - - - - -

83,649,310 - - - - -
- - 60,000,000 - - -
 - - - - - -

11,879,382 - - - - -
214,454,583 - - - - -

218,130,783 - - - - -

- - 66,000,000 66,000,000 - -

- - 74,784,480,000 - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -
806,142 - - - - -

- - - - - -

- - - - - -
- - - - - -
380,200,752 - 3,330,000,000 - - -

- - 13,485,910,929 - - -

59,850,003 - 46,400,000,000 ### - -

- - 3,933,445,000 - - -
 - - 49,153,667,000 - - -
64,797,111 - - - - -
11,799,627 - - - - -
- - 770,000,000 - - -
- - 40,000,000 - - -

172,323,051 - 840,000,000 - - -
- - - - - -

7,499,997 - - - - -

116,650,000 - - - - -
- - - - - -

49977036 0 0 0 0 0

0 0 3300000000 0 0 0

9280249 0 0 0 0 0

0 0 10041486640 0 0 0
0 0 170000000000 0 0 0
142857143 0 0 0 0 0

0 0 0 0 0 0

40660488 0 21799000000 0 0 0
0 0 0 0 0 0

134301677 0 301206000 0 0 0

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

0 0 0 0 0 0
104492889 0 5890000000 0 0 0

333571484 0 8570790000 0 0 0
 0 0 0 0 0 0

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

0 0 12361000000 0 0 0

0 0 0 0 0 0
0 0 4950000000 0 0 0
0 0 6361075000 0 0 0
26903590 0 1800000000 0 0 0

552120510 0 0 0 0 0

500000 0 75014 75014 0 0

0 0 30000000 0 0 0
0 0 239676403 239676403 0 0

0 0 0 0 0 0

260232210 0 0 0 0 0
0 0 0 0 0 0
0 0 15749500000 0 0 0

58366904 0 0 0 0 0
6468753 0 0 0 0 0
0 0 0 0 0 0
2471307 0 1200000000 1200000000 0 0
22980504 0 1300000000 0 0 0
Cho vay dài hạn Đầu tư dài hạn khác2 Vay và nợ NH Vay ngắn hạn1 Vay dài hạn đến

- 212,600,000 1,011,184,047,694 1,011,184,047,694 -

- 1,335,000,000 351,187,259,854 351,187,259,854 -

- 2,000,000,000 77,334,003,509 77,334,003,509 -

- 3,135,455,455 71,535,959,763 71,535,959,763 -

- - - - -
- - 61,400,187,000 61,400,187,000 -

- 139,834,800,000 1,402,179,000 1,402,179,000 -

- 500,000,000 136,457,106,384 136,457,106,384 -

- 686,417,400 302,595,631,553 263,685,601,553 ###

- - 53,885,470,189 53,885,470,189 -
- 8,499,577,200 243,822,170,028 243,822,170,028 -

- - - - -

- 10,418,973,891 91,095,617,133 89,833,326,946 ###

- - 218,138,845,043 218,138,845,043 -
- - 871,029,353,888 871,029,353,888 -
- - 227,528,712,620 226,328,712,620 ###

- - 60,714,102,991 60,714,102,991 -
- 27,908,170,200 179,367,964,717 179,367,964,717 -
- 505,000,000 35,710,504,973 35,710,504,973 -
- 20,000,000,000 - - -

- 2,462,164,319 - - -
- 33,560,067,734 20,750,000,000 19,550,000,000 ###

- - 24,643,876,789 24,643,876,789 -

- - 185,245,947,009 185,245,947,009 -

- 5,533,463,000 - - -
- - 323,732,618,504 323,732,618,504 -

- - 798,528,941,243 798,528,941,243 -
- 695,530,614,297 7,123,584,157,075 6,983,936,739,079 ###

- 17,314,330,000 355,342,815,097 355,342,815,097 -

- 3,025,866,500 42,458,295,189 2,042,320,325 ###

- 8,347,855,110 176,000,000 176,000,000 -

- 39,200,000,000 4,347,911,763,000 1,876,264,485,000 ###

- 15,702,128,365 5,894,704,004,717 5,894,704,004,717 -

- - 1,289,579,756 1,289,579,756 -

- 13,000,000,000 213,002,550,016 213,002,550,016 -

- 7,610,000,000 55,180,602,444 55,180,602,444 -

- 4,634,906,773 125,126,228,519 125,126,228,519 -

- - 512,614,362,418 512,614,362,418 -

- 2,896,990,020,282 441,889,152,883 8,691,132,608 ###

- - 611,050,459,991 145,199,527,019 ###

- - 9,946,083,180 9,946,083,180 -
- 571,725,658,000 31,000,000,000 - ###

- - - - -

- 50,000,000,000 1,139,518,646,765 1,139,518,646,765 -

- 34,200,000,000 - - -
- 43,890,200,000 11,026,966,110 11,026,966,110 -
- - 568,678,500,000 462,850,500,000 ###

- - 59,929,200,000 59,929,200,000 -

- 25,535,475,000 674,057,144,346 674,057,144,346 -

- 15,490,700,000 657,476,317,043 657,476,317,043 -

- - 92,295,908,835 92,295,908,835 -

- - 60,098,256,934 60,098,256,934 -

- - 911,910,590,878 902,453,889,374 ###

- - 1,725,424,894 1,725,424,894 -

- - 1,068,831,032,046 - ###

- 93,701,278,800 949,988,280,000 949,988,280,000 -

- 3,600,000,000 538,353,100,335 538,353,100,335 -

- 283,000,000,000 873,330,077,377 873,330,077,377 -

- - - - -
- 150,278,695,679 329,676,425,492 329,676,425,492 -
- 10,524,922,558 573,683,725,433 573,683,725,433 -

- - 1,294,009,279,884 1,294,009,279,884 -

- - 999,182,060,200 11,224,977,550 ###

- 63,052,276,252 489,654,702,099 489,654,702,099 -

- 333,303,913,760 429,300,241,231 429,300,241,231 -

- - 304,158,216,592 296,141,567,836 ###

- 1,052,037,310,059 465,016,814,587 211,706,554,959 ###

- - 158,726,750,391 158,726,750,391 -

- - 1,437,533,702,400 1,251,680,741,190 ###

- 1,500,000,000 - - -

- - 8,350,813,939 8,350,813,939 -

- - 96,307,211,111 96,307,211,111 -
- 82,470,767,544 2,026,486,919,882 2,026,486,919,882 -

0 8080800000 0 0 0
 0 30685000000 205264109069 199961461469 5302647600

0 0 513180641292 513180641292 0

0 0 595178042397 595178042397 0
0 0 187147000000 187147000000 0

0 0 3207003937066 73199982314 3.133804E+12

0 726150000 0 0 0
0 25638543749 1358733604316 1337002004316 21731600000
0 0 342381978050 342381978050 0

0 0 239314263228 117585577963 121728685265

0 0 692175315 692175315 0

0 0 0 0 0

- - - - -

- 2,700,000,000 - - -
- - 11,310,097,890 11,310,097,890 -

- - 2,760,831,050 2,760,831,050 -

- - 16,322,399,874 16,322,399,874 -
- - - - -
- - 1,028,420,451 1,028,420,451 -
- - - - -

- - 66,784,043,407 64,784,043,407 ###

- 18,096,251,895 44,850,066,864 44,850,066,864 -

- - - - -
- 928,651,449 - - -

- - 45,238,485,017 45,238,485,017 -

- - 8,147,370,917 8,147,370,917 -

- - - - -
- - 139,460,316,255 138,961,516,255 498,800,000

- 11,500,000,000 27,471,200,000 27,471,200,000 -

- 24,341,647,501 20,559,893,181 20,559,893,181 -

- 16,866,200,000 3,153,936,759 3,153,936,759 -

- 127,000,000 85,388,923,275 62,613,219,060 ###

- 1,000,000,000 - - -
- - - - -

- 4,750,000,000 - - -
- 1,167,516,709 - - -
- - 1,515,545,715,087 1,485,320,478,502 ###

- 151,500,000 11,441,139,648 11,441,139,648 -

- 990,732,465 59,561,660,474 59,561,660,474 -

- - 391,530,966,691 391,530,966,691 -

- - 51,780,474,776 51,780,474,776 -
- - 37,320,241,704 37,320,241,704 -
- - 832,500,000 - 832,500,000

- - 3,549,610,441 2,055,000,000 ###

- - 19,384,540,971 18,920,592,638 463,948,333

- - 28,997,211,308 28,997,211,308 -
- - - - -

- - - - -

- - - - -

- - - - -
- - 118,353,091,300 118,353,091,300 -

- 7,678,098,906 9,887,030,166 9,887,030,166 -

- - - - -
- 37,732,645,986 26,502,501,988 26,502,501,988 -
- 150,000,000 77,080,102,703 77,080,102,703 -
- - - - -

- - 135,134,660,490 135,134,660,490 -

- 5,800,000,000 - - -

- - - - -

- - - - -

- 10,000,000,000 - - -
- - 157,768,037,685 94,888,037,685 ###

- - 1,644,000,000 - ###
- 500,000,000 393,265,800 393,265,800 -

- 50,000,000,000 5,728,925,932 5,728,925,932 -

- - 8,630,891,565 8,630,891,565 -
- - (7,779,569,520) (7,779,569,520) -
- - 3,495,050,000 3,495,050,000 -
- - - - -

- - 44,665,904,418 44,665,904,418 -
- 17,300,000,000 300,693,327,824 300,693,327,824 -

- 25,600,000,000 134,163,065,096 134,163,065,096 -

- - 143,672,802,552 143,672,802,552 -

- - 123,423,759,336 123,423,759,336 -

- - - - -
- - 13,121,635,541 13,121,635,541 -
- - 51,119,527,551 50,379,527,551 740,000,000

- - 1,538,390,000 1,538,390,000 -

- - 90,108,738,697 90,108,738,697 -
- - 199,603,866,356 199,603,866,356 -

- - 145,966,246,801 145,966,246,801 -

- - 276,502,720 276,502,720 -

- - - - -
- - 108,313,106,997 108,313,106,997 -

- 21,799,000,000 178,885,418,345 48,306,286,093 ###

- - 77,246,315,115 77,246,315,115 -

- - 15,518,690,449 15,518,690,449 -

- 19,700,000,000 10,781,079,987 10,781,079,987 -

- - 12,807,511,738 12,807,511,738 -

- 1,530,000,000 65,519,893,472 65,519,893,472 -

- - 335,218,851 335,218,851 -

- 7,805,900,000 11,553,807,769 11,553,807,769 -

- 7,750,000,000 305,689,344,091 305,689,344,091 -

- - 11,278,747,236 11,278,747,236 -

- - - - -
- 60,000,000 21,016,613,000 21,016,613,000 -
- - - - -

- - - - -
- - - - -

- - 1,742,345,390 1,742,345,390 -

- - 8,170,968,573 8,170,968,573 -

- 74,784,480,000 - - -
- - 42,726,787,876 - ###

- - - - -
- - - - -

- - 9,831,660,000 9,831,660,000 -
- - 6,854,790,020 6,854,790,020 -

- - 69,223,623,994 69,223,623,994 -

- - - - -
- - 56,773,149,767 56,773,149,767 -
- 3,330,000,000 60,545,553,651 60,545,553,651 -

- 13,485,910,929 190,854,505,319 190,854,505,319 -

- - 660,831,807,513 621,341,392,134 ###

- 3,933,445,000 70,920,570,891 70,920,570,891 -

- 49,153,667,000 35,855,555,759 35,855,555,759 -
- - 34,477,456,109 34,477,456,109 -
- - 61,625,203,763 22,287,203,763 ###
- 770,000,000 31,019,393,908 31,019,393,908 -
- 40,000,000 - - -

- 840,000,000 - - -
- - 4,000,000,000 4,000,000,000 -

- - 2,315,950,000 2,315,950,000 -

- - - - -
- - - - -

0 0 490570068561 490570068561 0

0 3300000000 611147022 611147022 0

0 0 27565709098 27565709098 0

0 10041486640 8064726936 8064726936 0

0 170000000000 527708331 200000000 327708331
0 0 221832364181 221832364181 0

0 0 20766328114 20766328114 0

0 21799000000 184843714372 184843714372 0

0 0 0 0 0

0 301206000 0 0 0

0 0 0 0 0
0 0 0 0 0

0 0 51152504302 51152504302 0
0 5890000000 16126556640 16126556640 0

0 8570790000 0 0 0
0 0 0 0 0

0 0 95030759032 0 95030759032
0 0 92660828635 76981473248 15679355387
0 0 32306600083 32306600083 0
0 0 114809211034 114809211034 0

0 12361000000 0 0 0

0 0 277476926449 276892303749 584622700

0 4950000000 145849412181 145849412181 0
0 6361075000 30982142420 0 30982142420
0 1800000000 337451417771 334203417771 3248000000

0 0 1219449139187 1128879639187 90569500000

0 0 0 0 0
0 30000000 13223567272 13223567272 0
0 0 4939190823 4939190823 0

0 0 12810000000 12810000000 0

0 0 0 0 0
0 0 0 0 0
0 15749500000 415373548032 408467095432 6906452600

0 0 85183863052 85183863052 0
0 0 12172935273 12172935273 0
0 0 8825393643 8825393643 0
0 0 60820610439 60820610439 0
0 1300000000 7290549500 7290549500 0
Giá gốc Lợi th Số dư đầu kỳ Tăng trong kỳ6 Giảm trong kỳ6 Phân bổ Lũy kế Số dư dầu kỳ Tăng trong kỳ7 Giảm trong kỳ7

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

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- - - - - - - -
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### ### - - 781,410,941 781,410,941 - -

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 - - - - - - - -

- - - - - - - -

193,878,013 193,878,013 - - 53,316,453 48,469,503 4,846,950 -

- - - - - - - -

- - - - - - - -
- - - - - - - -
### ### ### - ### ### ### -

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### ### ### - ### - ### -

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0 0 0 0 0 0 0 0
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8.466318E+12 7.885061E+12 683342051145-102084967632 2.343296E+12 1.746325E+12 602608970443 -5637703531

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- - - - - - - -

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- - - - - - - -
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- - - - - - - -

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- - - - - - - -

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- - - - - - - -

- - - - - - - -

- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
 - - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -

- - - - - - - -

- - - - - - - -
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- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

### ### - - ### ### 556,821,660 -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

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

0 0 0 0 0 0 0 0

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

0 0 0 0 0 0 0 0

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

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

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

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

0 0 0 0 0 0 0 0

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

0 0 0 0 0 0 0 0

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

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
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Các khoản phải trả về Thuế Thuế GTGT Thuế TTĐB Thuế XNK Thuế TNDN

1,010,428,568 356,950,159 - - -

467,993,419 - - - 24,467,990

- - - - -

44,656,924,343 175,417,407 - - 42,221,093,216

6,607,826,903 - - 6,566,918,590 -
31,904,762,334 ### - - 24,933,828,069

1,586,616,641 - - - 1,568,392,429

32,825,993,563 ### - - 6,666,567,055

16,427,275,897 ### - 128,003,767 3,790,586,071

983,082,505 - - - 983,082,505
2,935,729,244 495,375,626 - - 2,424,228,627

82,143,417,283 ### - - 66,977,960,968

2,915,730,566 - - - 1,329,434,749
7,667,571,794 - - - 7,428,754,844
348,116,745 47,916,386 - - 174,212,299
7,550,890,388 - - - 7,272,662,121

6,799,458,404 ### - - 4,528,875,258

35,985,741,973 ### - - 25,166,603,150
5,064,091,821 ### - - 2,548,300,192
 13,631,479,610 ### 53,999 - 9,600,278,755

6,287,909,768 586,977,825 - - 5,448,340,042

2,494,924,404 395,072,629 - - -

1,192,219,265 296,151,527 - - 880,150,663

2,203,033,150 - - - 444,521,579

38,435,695,938 ### - - -
51,488,894,703 - - - 50,958,344,622

2,577,802,328 - - - 1,248,159,847
187,141,691,130 ### - 227,217,707 98,458,226,830

11,537,855,916 611,885,545 - - 9,537,517,349

10,705,907,601 335,008,198 - - 9,127,988,388

1,240,174 - - - 1,240,174

363,534,784,000 ### - - 31,815,010,000

430,766,524,662 ### 342,476,076 1,553,482 270,634,430,428

2,369,554,275 ### - - 720,146,380

17,646,527,495 ### - - 1,026,152,554

 2,547,002,476 ### - - 124,793,143

75,859,200 - - - 16,307,498

6,967,066,041 ### - - 4,778,166,963

- - - - -

207,603,350,235 ### - - 137,919,819,854

1,416,382,977,011 ### - - 1,398,012,713,360
46,769,569,000 ### - - 42,488,982,000

42,012,449,647 ### - - 8,923,874,712

21,746,073,814 - - - -

- - - - -
63,554,260,265 ### 656,645 - 47,052,452,138
7,454,487,290 ### - - 6,025,131,835

2,845,064,299 ### - - -

6,928,144,443 ### - - 4,316,985,298

12,400,266,371 ### - - 8,216,416,690

9,898,258,608 ### - - 632,957,230

140,341,982 - - - 90,377,289

7,586,757,007 - - - 7,397,265,149

65,432,758,285 ### - - 12,682,135,963

26,525,038,569 ### - - 9,880,033,870

279,652,767,315 ### - - 73,887,202,788

18,934,615,486 377,286,197 - - 5,553,219,733

8,809,057,670 ### - - 6,037,265,460

 7,002,880,861 819,919,532 - - 6,010,298,189
2,387,797,122 ### - - 43,218,369
- - - - -

26,994,983,148 ### - - 12,285,536,805

188,740,786,900 ### - 449,000 98,483,794,700

25,390,797,935 ### - - 14,271,474,970

12,299,566,816 - - - 12,299,566,816

14,074,845,057 ### - - 12,639,179,178

34,299,959,356 ### 19,870,902 409,191,182 29,649,987,645

3,182,945,775 - - - 3,029,071,355

10,757,475,789 ### - - 4,764,531,898

8,960,583,438 877,517,760 - - 5,946,285,208

22,171,275,295 ### - - 7,156,949,952

1,163,030,602 350,452,860 - - 269,190,257

2,452,817,711 983,322,222 - - 1,224,918,545

5993323178 1805291332 0 0 3903801814

 25025948937 2346383045 0 1855568686 19903116952

41243311190 510575246 0 0 28376664245

49948372901 24018866439 0 0 12521725454

3587751952 565102663 0 -49199731 2831881733

904408892614 416776569626 0 0 415225588610

0 0 0 0 0
512357199729 94504990414 27959904 414202500 390407122631
45732819283 17880498598 0 0 27696568396

40642032798 11796900702 0 0 3541766153

8479766590 3089482611 0 0 2060503962

11185495506 3181077789 0 0 2200000000

3,467,651,699 ### - - 1,497,597,653

1,636,193,639 - - - 631,327,357
 372,441,058 - - - 316,788,578

6,066,806 - - - -

1,088,233,650 641,141,530 - - 418,834,661

863,701,158 420,130,092 - - 420,711,105
250,087,182 134,613,484 - - 92,861,390
- - - - -

1,437,436,982 20,153,631 - 3,384,000 1,402,311,234

6,214,281,103 ### 7,435,504 - 401,782,977

1,464,978,696 333,639 - - 1,464,645,057

586,613,532 291,797,323 - - 284,450,264

1,920,174,175 - - - 536,655,424

161,165,120 79,743,747 - - -

157,700,613 42,149,613 - - -
3,169,739,873 ### - - 164,102,160

82,366,045 - - - -

- - - - -

565,916,896 - - - -

554,613,081 275,245,420 8,912,952 - 215,176,770

297,245,951 220,180,515 - - 77,065,436

1,260,827,321 - - - 10,617,345

1,393,565,927 - - - 1,386,875,578
405,328,207 - - - 405,328,207
34,694,272,118 ### - - 26,007,478,980

2,613,626,723 444,898,432 - - 12,415,144

2,201,609,054 ### - - 1,003,387,478

22,169,043,441 - - - 21,303,715,225

658,490,551 - - - 117,662,122
 347,197,213 - - - -
298,313,243 75,022,691 - - 223,290,552

2,109,148,315 - - - -
- - - - -

2,028,501,506 - - - 1,400,000,000
791,858,203 596,992,767 - - 166,599,349

26,443,016 - - - 20,766,860

982,402,580 233,495,339 - - 683,728,164

2,850,899,572 - - - 2,850,899,572
5,362,722,534 ### - - 3,986,180,508

2,811,060,793 589,424,145 - - 721,382,596

574,426,102 - - - -
5,897,754,286 ### - - 2,637,128,858
16,864,012,793 ### - - 4,414,482,281
273,111,527 483,753 - - 222,000,679

46,431,375,010 ### - - 1,384,825,726

3,200,306,983 344,148,294 - - 2,392,050,642

1,120,167,880 547,821,083 - - -

113,291,182 78,502,673 - - 34,788,509

2,081,949,148 - - - -
5,496,601,980 ### - - 1,873,435,494

1,395,002,761 7,856,763 - - 1,376,887,228

656,214,544 315,234,567 - - 213,611,206

9,750,368,628 ### - - 8,143,247,145

217,948,141 - - 205,452,025 -
 466,230,298 - - - 466,230,298
2,353,859,307 - - - 2,264,159,307
1,569,264,392 352,859,319 - - 7,160,593

1,587,013,798 - - - 1,573,034,704
8,895,164,997 ### - - 4,914,487,778

7,016,525,855 ### - - 36,728,941

3,455,861,911 534,474,129 - - 128,808,489

29,433,992,923 ### - - 1,664,496,289

811,427,632 - - - 316,558,359
839,343,708 584,623,382 - - 189,481,358
322,966,952 - - - 65,739,762

4,652,225,961 ### - - 2,368,566,399

539,161,091 275,830,307 - - 222,571,142

6,653,551,247 ### - - 47,204,703

542,602,339 - - - 542,602,339

3,249,949,795 303,753,444 - - 2,395,187,983

4,223,906,905 215,103,680 - - 1,277,809,964

800,424,720 - - - 799,164,720

28,030,017,328 - - - -

4,729,656,999 - - - 4,394,962,906

164,838,456 - - - 164,838,456

60,166,792 - - - 60,166,792

725,622,098 194,351,453 - - 511,472,192

122,675,132 - - - -

942,620,983 - - - 644,877,241

1,091,963,231 628,535,324 - - -
33,442,177,124 - - 33,432,040,424 -

249,674,685 47,916,386 - - 174,212,299

473,060,697 29,521,889 - - 564,535,644

2,793,415,828 582,243,787 - - 2,190,959,715
 152,250,103 - - - -

1,260,048,003 - - - 1,189,997,003
6,564,643,129 342,682,598 - - 5,969,357,820

2,104,196,122 183,369,361 - - 619,837,161

1,516,849,399 23,685,650 - - 597,371,645

58,670,567 - - - -
19,341,810,899 ### - - 15,783,850,032

- - - - -
1,210,440,343 453,621,690 - - -

305,931,586 79,309,062 - - 226,622,524

1,537,283,116 717,547,243 - - 684,028,247

3,177,671,286 ### - - 57,903,464

727,661,138 727,661,138 - - -
1,650,690,063 88 - - 878,186,596
1,505,954,135 ### - - 267,374,215

11,515,264,858 ### - - 6,404,626,328

51,829,590,441 ### - 633,080,718 14,069,585,525

39,637,158,932 ### - - 17,523,252,221

10,376,678,382 - - - -
2,634,000,285 - - - 29,927,904
2,707,258,067 ### - - 23,581,605
- - - - -
1,416,420,114 - - - 916,420,114

797,685,491 226,845,895 - - 484,060,989

457,443,027 - - - 456,876,249

511,113,641 509,866,009 - - -

1,473,656,880 530,317,230 - - 224,219,660

839,489,702 55,774 - - 839,433,928

1294204701 0 0 0 825067867

1868313393 0 0 0 0

1180904201 610047511 0 0 570856690

235814910 0 0 0 0
855911228 849038421 0 0 0
5057939627 0 0 0 4985176424

2066709447 1482224699 0 0 465944505

56016641291 10149051167 0 0 2075866168

2695314830 743559392 0 0 787743612

25586320480 3518515634 18979612473 0 3088192373

0 0 0 0 0
495135106 340863215 0 0 150499489

19567442 0 0 0 0
131376308 7832146 0 0 14026020

2806012980 2034729172 0 0 531079992

 414937083 349380789 0 0 1287467

7214034646 6082174670 0 0 850163633

23543855522 19813425866 0 0 3401998886
2900203110 1585713026 0 0 1136086561
1118342804 701257963 0 173670432 0

2550192834 1735764965 0 0 765359142

15580014378 13869853863 0 0 -218196956

8542106061 4780434406 0 0 252896943
8061210219 7141649652 0 0 767115881
29962039377 10608998743 0 0 5081293886

26149774450 0 0 11166309568 13859836885

0 0 0 0 0
419350172 103011962 0 0 266534710
790444938 493439466 0 0 297005472

845315387 433167032 0 0 412148355

3573271524 111355294 0 48180653 3147366076

19254217 10334217 0 0 8920000
3955750001 0 0 0 2467927961

4759335021 395334520 0 0 1921127595

826986923 8895154 0 0 786762652
355893982 0 0 0 267234582
90778088 -818269 15493534 0 0
202018389 192120634 0 0 0
Thuế TNCN Thuế Tài nguyên Thuế nhà đất và tiền thuê đất Các loại thuế khác Các khoản phí, lệ phí khác

653,478,409 - - - -

15,608,000 - 28,397,989 399,519,440 -

- - - - -

2,193,565,676 66,848,044 - - -

- - - - 40,908,313
539,548,581 - - - -

18,224,212 - - - -

388,747,748 - - 174,653,610 -

3,987,981,833 - - 3,176,494,697 -
- - - - -
16,124,991 - - - -

1,341,628,527 - - - -

129,965,272 - - 1,456,330,545 -
21,316,950 - 217,500,000 - -
46,206,300 79,781,760 - - -
278,228,267 - - - -

65,904,860 - - 5,321,869 -
964,988,816 - - 974,192,855 -
30,442,000 - - - -
 (296,150,119) 514,602 - 483,909,336 -

249,578,301 3,013,600 - - -
1,762,863,407 - - 336,988,368 -

11,342,065 - 4,575,010 - -

- - 1,726,520,318 31,991,253 -

3,382,248,682 - 33,884,571,620 - -
313,050,081 - 217,500,000 - -

1,329,642,481 - - - -
24,594,744,151 - 2,590,793,655 4,476,765,119 -

959,997,890 - 225,106 428,230,026 -

899,194,075 - 343,716,940 - -

- - - - -

1,778,103,000 - - 1,252,177,000 -

1,337,625,967 5,624,013,734 95,124,608,277 - 3,165,042,281

181,894,156 - - - -

7,964,051 - - 514,546,874 -
 60,518,472 - - - -

32,209,777 - - 27,341,925 -

1,107,333,158 - - - -

- - - - -

848,626,480 - - - 28,784,849,048
2,709,329,408 - - 5,268,981,915 -
- - - 681,605,000 -

41,718,971 1,909,998,433 - 28,023,770,258 546,607,095

- - - 21,746,073,814 -

- - - - -
1,175,303,945 - - - -
321,993,198 - - - -

231,892,129 56,334,852 - - -

888,151,084 - 37,700,432 - -
89,067,510 - 93,445,825 - 674,704,850

240,298,057 158,768,681 30,774,823 - 2,516,137,815

49,244,693 720,000 - - -

189,491,858 - - - -

3,285,882 2,011,682,400 - 48,629,126,212 -

26,553,462 3,134,738,066 - - 235,837

2,159,116,763 - 104,597,493,808 33,151,813,020 -

327,386,687 - 12,676,722,869 - -

1,068,069,767 - - - -
 172,663,140 - - - -
216,896,687 - - - -
- - - - -

- - - 108,130,474 -

30,257,773,250 - - 22,343,856,400 -
2,108,240,965 - - 77,184,407 -

- - - - -

70,732,813 - - 239,026,742 -
816,247,910 - - 1,678,799,406 -

153,874,420 - - - -

792,122,664 3,123,708 - 11,420,000 2,166,368,288

510,310,531 - - 1,626,469,939 -

63,853,664 3,600,038,152 - 4,131,865,400 -

2,173,134 539,341,821 - - 1,872,530

244,576,944 - - - -

284230032 0 0 0 0
 920880254 0 0 0 0

1107038198 0 11216319765 32713736 0

3475703913 5131562733 1444776 2332461386 2466608200

239967287 0 0 0 0

35404750112 0 32674255347 4327728919 0

0 0 0 0 0
24690056270 36250485 0 2276617525 0
155752289 0 0 0 0

2022510602 0 0 23280855341 0

90694098 0 2769380573 0 469705346

0 3234463117 0 2569954600 0

648,370,947 - - - -

- - - - 1,004,866,282
 4,088,000 36,637,920 - - 14,926,560

6,066,806 - - - -

- - - 28,257,459 -
22,859,961 - - - -
- - - 22,612,308 -
- - - - -

10,688,117 - - 900,000 -

403,099,806 425,148,900 - - 1,100,297,800

- - - - -
10,365,945 - - - -

- - 117,858,500 1,265,660,251 -

73,973,783 7,447,590 - - -

- - 115,551,000 - -
- - - - -

- - - 82,366,045 -

- - - - -

- - - 565,916,896 -

- - - 55,277,939 -

- - - - -
12,588,592 - 1,237,621,384 - -

6,690,349 - - - -
- - - - -
- 321,676,000 5,850,967,184 - 131,925,340

13,854,625 - - - 2,142,458,522
76,963,699 - - - -

76,628,216 - - 788,700,000 -

546,263,515 - - (5,435,086) -
 - - - 347,197,213 -
- - - - -

- - - 2,109,148,315 -
- - - - -

11,702,375 - 616,799,131 - -
17,866,087 - - 10,400,000 -

5,676,156 - - - -

65,179,077 - - - -

- - - - -
4,812,785 - - - -

- - 494,384,880 1,005,869,172 -

574,426,102 - - - -
637,279,569 - - - -
- - 1,088,918,213 1,148,103,513 3,372,354,228
50,627,095 - - - -

232,368,598 32,242,912,442 - 1,666,908,202 -

- - - 464,108,047 -

1,670,848 178,323,527 277,823,700 17,617,899 96,910,823

- - - - -

- - - 2,081,949,148 -
7,511,905 - 1,707,358,720 - -

10,258,770 - - - -
32,618,668 - - 94,750,103 -

56,282,420 61,132,400 - 30,000,000 -

12,496,116 - - - -
 - - - - -
- - - 89,700,000 -
1,492,980 - 1,207,751,500 - -

13,979,094 - - - -
158,254,849 - - 290 -

450,240,249 - - - 588,499,253
415,695,900 - 94,501,776 2,282,381,617 -

965,551,511 - - 17,836,981 -

387,849 - 321,721,444 172,759,980 -

65,238,968 - - - -
256,145,300 - - 1,081,890 -

87,198,691 72,247,875 690,431,945 36,427,500 -

40,215,038 - - - 544,604
161,125,272 - (186,339,000) 2,140,147,262 -

- - - - -

551 - - 551,007,817 -

- 67,448,121 - 2,663,545,140 -
1,260,000 - - - -

12,423,477 26,152,873,851 - 5,080,000 1,859,640,000

85,052,814 - - 249,641,279 -

- - - - -

- - - - -

11,219,913 - - 8,578,540 -

122,675,132 - - - -

297,743,742 - - - -

463,427,907 - - - -
10,136,700 - - - -

27,546,000 - - - -

(120,996,836) - - - -
12,072,326 - - - 8,140,000
 152,250,103 - - - -

70,051,000 - - - -
251,750,911 851,800 - - -

- - - 1,300,989,600 -

13,512,000 - 873,785,462 8,494,642 -

31,215,165 - - 27,455,402 -
73,833,046 - - - -

- - - - -
62,561,762 - - 694,256,891 -

- - - - -
- 103,714,222 23,506,404 - 8,487,000

117,540,568 27,583,010 9,093,300 1,840,926,310 -

- - - - -
32,051,735 102,000 - - 740,349,644
115,115,433 - - - -

80,665,378 90,590,400 355,932,221 - 478,287,310

1,388,297,428 1,017,866,910 - 11,215,789 2,154,866,076

1,529,342,304 59,109,662 611,900,294 556,549,975 148,717,695

 - - - 10,376,678,382 -
32,284,362 - 12,788,019 - 2,559,000,000
42,000,926 441,994,100 - - 866,730,000
- - - - -
- - 500,000,000 - -

86,778,607 - - - -
- - - 566,778 -

1,247,632 - - - -

719,119,990 - - - -
- - - - -

445155063 0 0 0 23981771

0 0 0 1868313393 0

0 0 0 0 0

0 59382283 0 0 176432627
6872807 0 0 0 0
72763203 0 0 0 0

0 0 101830838 16709405 0

0 42353331956 0 1438392000 0
21307278 0 1142704548 0 0

0 0 0 0 0

0 0 0 0 0
3772402 0 0 0 0

19567442 0 0 0 0
109518142 0 0 0 0

240203816 0 0 0 0
 64268827 0 0 0 0

281696343 0 0 0 0
3718247 0 0 324712523 0
68420952 0 0 0 109982571
0 0 243414409 0 0

49068727 0 0 0 0

965990126 0 744170389 218196956 0

83995549 0 0 3424779163 0
152444686 0 0 0 0
8440978232 0 225054000 3011149724 2594564792

1123627997 0 0 0 0

0 0 0 0 0
0 0 49803500 0 0
0 0 0 0 0

0 0 0 0 0

11932576 0 0 254436925 0
0 0 0 0 0
915690644 0 0 572131396 0

642685345 0 0 1800187561 0
25695056 0 0 0 5634061
88659400 0 0 0 0
76102823 0 0 0 0
9897755 0 0 0 0
Chi phí phải trả Trích trước CP Chi phí SCL TSC Chi phí trongthời gian ngừng K Khác1 Phải trả phải nộp khác

### - - - 14,707,525,164 9,728,756,600

78,215,200 - - - 78,215,200 68,729,769,391

### - - - 87,111,103,581 3,211,620,639

### - - - 8,880,438,171 22,917,494,582

### - - - 3,676,801,000 39,115,144,704

### - - - 85,266,522,295 2,032,803,982

379,575,628 - - - 379,575,628 876,157,644

### - - - 55,983,547,416 37,691,774,613

### - - - 70,174,283,824 44,291,567,777

328,317,460 - - - 328,317,460 42,804,964
821,414,244 - - - 821,414,244 4,531,547,577

### - - - 782,342,789,633 111,521,091,753

- - - - - 14,010,834,236
### - - - 12,132,529,364 956,284,577
### - - - 347,768,063,340 555,600,198,754
### - - - 1,222,462,042 79,015,467,118

735,207,102 - - - 735,207,102 851,295,262

### - - - 49,084,940,898 21,739,197,606
405,000,000 - - - 405,000,000 271,251,171
 ### - - - 16,511,003,808 2,532,843,733

- - - - - 638,061,798
### - - - 31,541,170,766 5,185,130,761

728,058,161 - - - 728,058,161 635,015,637

- - - - - 5,167,759,985

804,397,519 - - - 804,397,519 58,773,618,118

### - - - 25,193,890,780 18,775,231,005

### - - - 9,407,968,910 5,684,782,349

### - - - 540,845,247,915 194,216,981,648

### - - - 5,452,345,059 2,092,713,195

### - - - 9,342,945,681 19,295,053,519

### - - - 6,419,378,393 28,991,263,956

### - - - 13,472,733,000 1,070,436,973,000

### - - - 132,056,074,981 291,872,646,799

### - - - 26,015,193,303 7,272,922,387

### - - - 2,705,276,688 103,642,823,108

 ### - - - 1,056,297,253 88,282,429,620

600,000,000 - - - 600,000,000 13,351,875,169

### - - - 423,372,415,720 580,087,782,521

### - - - 396,879,603,158 225,661,337,086

### - - - 1,058,125,336,563 26,790,842,117

### - - - 244,905,874,134 20,823,381,210
### - - - 13,207,866,000 32,902,886,000

469,767,568 - - - 469,767,568 3,105,140,941

### - - - 147,727,250,722 404,736,016

- - - - - -
- - - - - 4,442,522,633
### - - - 44,975,551,740 160,524,927,959

### - - - 1,413,425,257 60,946,195,516

### - - - 25,597,106,499 15,430,549,223

### - - - 7,391,305,894 19,358,411,001

### - - - 2,801,821,957 7,769,515,147

### - - - 2,210,721,252 15,229,810,704

90,909,091 - - - 90,909,091 8,229,943,874

### - - - 2,045,012,188 2,242,174,153

### - - - 395,422,782,889 113,364,514,375

### - - - 292,363,235,767 1,158,332,767,488

### - - - 67,328,773,692 835,967,436

### - - - 10,870,317,191 8,026,765,342

 ### - - - 157,898,655,319 49,475,753,619
### - - - 4,993,790,545 30,793,381,608
819,691,858 - - - 819,691,858 11,413,971,632

### - - - 6,497,801,972 21,958,308,022

### - - - 1,615,152,880,050 242,839,764,200

### - - - 92,557,382,336 89,883,954,511

- - - - - 31,029,805,859

### - - - 10,218,860,561 11,586,860,253

### - - - 164,636,262,086 41,315,562,183

### - - - 5,350,309,399 12,195,330,646

### - - - 34,121,317,575 7,392,491,244

- - - - - 60,176,478,113

### - - - 10,355,555,878 2,315,700,878

### - - - 22,185,592,755 25,608,204,065

### - - - 7,575,185,592 1,672,753,085

0 0 0 0 0 2905422813
 45465709144 0 0 0 45465709144 3396901129

9943626877 0 0 0 9943626877 15978736743

285066664 0 0 0 285066664 101863289990

1485976470 0 0 0 1485976470 62042323

4.422869E+12 0 0 0 4422868885835 25835330114668

2388927106 0 0 0 2388927106 3014237651

970760458695 0 0 0 970760458695 635352780396
25986086569 0 0 0 25986086569 15652797321

244960569933 0 0 0 244960569933 179389965776

24559634896 0 0 0 24559634896 3545018666

3524113011 0 0 0 3524113011 3605295431

- - - - - 1,353,865,675

- - - - - 87,051,604
398,432,188 - - - 398,432,188 1,571,768,139

253,791,917 - - - 253,791,917 123,442,914

108,819,964 - - - 108,819,964 874,852,130

459,545,454 - - - 459,545,454 16,395,864,286
- - - - - 441,051,485
- - - - - 57,320,617,542

290,051,172 - - - 290,051,172 770,293,297

447,543,970 - - - 447,543,970 11,846,371,736

### - - - 2,146,432,889 700,786,963

### - - - 2,568,573,930 813,939,956

- - - - - 33,140,727,797

316,858,652 - - - 316,858,652 2,132,911,059

797,977,407 - - - 797,977,407 245,885,417

### - - - 4,677,096,660 2,202,631,968

931,189,972 - - - 931,189,972 242,370,582

790,162,302 - - - 790,162,302 53,332,609,797

42,190,539 - - - 42,190,539 261,647,501

- - - - - 9,489,305,406

### - - - 45,222,285,219 52,647,598,304

### - - - 45,719,589,674 12,078,335,729

### - - - 3,642,378,146 130,636,187

- - - - - 882,931,789
### - - - 82,278,248,888 41,939,459,442

- - - - - 5,425,594,062
342,351,069 - - - 342,351,069 4,366,524,168

- - - - - 4,063,998,556

- - - - - 390,089,006
 41,170,834 - - - 41,170,834 5,788,712,588
- - - - - 445,750,226

### - - - 3,808,710,643 2,150,363,354

- - - - - -

### - - - 16,002,867,862 624,354,919

- - - - - 832,434,704

- - - - - 5,140,974

### - - - 5,915,736,797 246,617,086

- - - - - 132,220,414
419,235,255 - - - 419,235,255 1,057,538,219

- - - - - 1,121,246,360

308,849,750 - - - 308,849,750 96,995,043

653,557,497 - - - 653,557,497 2,981,677,076
### - - - 2,012,319,200 14,110,063,034
541,203,535 - - - 541,203,535 29,838,735

### - - - 127,645,500,000 9,303,067,591

69,393,272 - - - 69,393,272 937,973,459

135,021,160 - - - 135,021,160 589,220,294

- - - - - 489,067,261

- - - - - 24,734,800
### - - - 1,759,317,700 970,809,580

2,572,326 - - - 2,572,326 6,513,065,155

186,150,000 - - - 186,150,000 753,193,080

### - - - 1,912,641,321 4,535,029,348

108,696,007 - - - 108,696,007 20,303,041

 - - - - - 50,000,000,000
### - - - 1,577,378,243 81,000,000
### - - - 14,628,400,798 2,132,878,659

### - - - 2,222,462,681 13,316,208,014

### - - - 16,822,867,975 13,988,817,455

### - - - 1,800,168,619 4,778,303,783

### - - - 4,281,587,754 15,001,109,885

374,068,303 - - - 374,068,303 16,107,925,169

- - - - - 39,079,792
33,565,340 - - - 33,565,340 15,862,889,396
### - - - 6,020,574,691 9,688,313,084

### - - - 1,281,134,070 1,346,744,938

714,000,751 - - - 714,000,751 24,339,574,413

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- - - - - 189,900,500

61,525,400 - - - 61,525,400 20,033,908,625

- - - - - 524,489,793
332,082,437 - - - 332,082,437 847,427,146

### - - - 80,245,656,954 5,923,272,627

- - - - - 437,599,147

90,529,880 - - - 90,529,880 185,202,228

- - - - - 312,077,080

- - - - - 51,693,415,649

- - - - - 2,091,035,827

### - - - 1,304,107,358 32,735,515

140,978,205 - - - 140,978,205 462,742,454

### - - - 5,518,326,570 14,084,710,017

403,931,481 - - - 403,931,481 3,518,610,583

### - - - 5,427,747,934 14,569,213,069

40,273,361 - - - 40,273,361 4,518,658,702
 - - - - - 721,557,380

### - - - 2,226,523,560 7,088,531,460

- - - - - 6,040,611,099

### - - - 2,905,582,150 3,512,432,868

379,127,617 - - - 379,127,617 188,928,128

232,281,698 - - - 232,281,698 28,474,292,241

### - - - 5,349,567,623 2,431,456,694

- - - - - -
### - - - 30,454,431,632 4,342,735,023

75,579,582 - - - 75,579,582 421,433,029

528,872,631 - - - 528,872,631 8,235,460,131

### - - - 2,263,386,233 21,504,144,981

- - - - - 118,586,644
283,239,964 - - - 283,239,964 19,086,070,493
- - - - - 25,226,059,809

### - - - 22,961,810,674 91,960,387,963

### - - - 193,067,313,520 71,644,130,237

### - - - 8,977,589,983 26,279,021,114

 ### - - - 35,001,945,528 178,986,004,290
19,697,010 - - - 19,697,010 2,698,362,868
### - - - 7,429,100,847 57,544,829,885
- - - - - 585,938,025
72,856,991 - - - 72,856,991 134,426,209

### - - - 3,040,425,219 20,503,954,631

412,431,413 - - - 412,431,413 167,134,278

### - - - 23,634,347,055 54,190,913,839

- - - - - 1,529,102,179
### - - - 6,655,805,724 692,123,067

130473000 0 0 0 130473000 4425478896

15310400 0 0 0 15310400 0

1958934713 0 0 0 1958934713 611451041

336188443 0 0 0 336188443 671163647

0 0 0 0 0 6207741704
0 0 0 0 0 8158158918

494629591 0 0 0 494629591 1529243194

111204489948 0 0 0 111204489948 6197109406

4800000 0 0 0 4800000 986022975

421000000 0 0 0 421000000 36936104855

0 0 0 0 0 0
870000000 0 0 0 870000000 1449231987

392602268 0 0 0 392602268 878382602

23780846370 0 0 0 23780846370 19946899849

1075599771 0 0 0 1075599771 7674323836

 996801859 0 0 0 996801859 5282577529

58460557775 0 0 0 58460557775 66523274538

1234627745 0 0 0 1234627745 30576418451
0 0 0 0 0 777208675
2069240586 0 0 0 2069240586 435187410

28011929889 0 0 0 28011929889 65260503641

3403003008 0 0 0 3403003008 16677321135

24444275010 0 0 0 24444275010 5219205186
571058201 0 0 0 571058201 23598818593
150908997434 0 0 0 150908997434 87436111159

0 0 0 0 0 1230461621

5932930341 0 0 0 5932930341 743081381

10464299284 0 0 0 10464299284 3574563106
0 0 0 0 0 4520534806

2992462091 0 0 0 2992462091 1387621481

1265831192 0 0 0 1265831192 542488200

0 0 0 0 0 6954568
9343525676 0 0 0 9343525676 35478134612

501441185 0 0 0 501441185 17857267357

489307332 0 0 0 489307332 1820983387
0 0 0 0 0 722486127
0 0 0 0 0 364579701
177402461 0 0 0 177402461 2351404574
Tài sản thừa chờ XL Kinh phí công đoàn BH XH BHYT Phải trả về CPH

- 399,112,291 2,131,766,773 96,597,887 -

- 2,988,000 222,201,207 - -

- 164,490,260 - - -

- - - - -

- 1,373,925,382 96,305,327 - -
629,195,382 189,194,300 - - -

- - - - -

- 1,433,323,452 3,803,001,952 671,010,026 -

- - - - -
- - - - -
483,510,055 463,609,360 643,222,077 - 216,502,269

- - - - -

- 152,527,368 376,958,871 - -
- 96,427,733 299,488,883 394,667,256 165,700,705
- 1,052,004,686 157,504,353 - -
- - - - -

- - - - -
- 4,539,226,822 - - -
- - - - -
 - 275,567,946 (925,119,528) - -

- - - - -
- 169,359,055 - - -

38,280,054 - 67,610,662 2,884,921 206,920,000

- 91,440,898 161,485,077 - -

- - - - -
- 221,856,635 972,134,228 - -

- 5,378,908,472 - - -
- 32,995,103,920 12,669,126,545 - -

- - 1,974,926,763 - -

- - - - -

- 55,034,684 - - 51,723,770

- - - - -

1,459,564,071 8,190,551,633 - - -

- 48,015,959 252,126,100 - -

- 2,649,655,582 - - -
 - 51,760,189 495,528,503 - -

- 1,615,888,557 - - -

- 432,076,068 - - -

- - - - -

- - - - -
17,450,643 1,129,180,981 1,953,231,030 - 10,752,885,800
- - - - -

- 747,977,499 - - -

- - - - -

- - - - -
- 32,528,255 283,119,398 - -
- 1,015,424 32,467,500 5,557,410 40,826,737,681

- - - - -

- 9,565,179 2,588,513,941 - -
- 1,564,667,753 2,186,828,281 - -

- 1,378,604,576 578,078,047 - 1,024,278,953

- 516,158,767 - - -

- - 103,858,755 - -

- 26,446,090 - - -

- - - - -

- - - - -

- 659,355,720 83,101,584 - -

4,088,777,102 1,317,356,855 - - -
330,765,290 89,285,360 188,591,880 26,589,105 726,374,500
- 1,697,440,469 333,523,691 - 283,122,320
- 345,753,001 93,925,805 - -

- 3,014,683,992 - 5,741,860 -

370,896,450 1,943,743,450 2,602,022,350 694,513,200 -

168,566,588 909,484,861 2,090,335,572 107,456,946 -

- 31,273,272 44,693,451 16,934,694 -

- - - - -
- - 1,515,437,802 - -

- 760,804,127 67,303,658 652,468,327 266,340,869

- - - - -

- 611,955,683 (27,789,972) - -

- 271,372,365 482,546,621 22,981,658 -

- 97,019,127 14,227,717 447,795 -

- - - - -

0 152628564 0 0 0
 0 1276399004 0 0 0

0 4010223875 4802901632 0 0

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0 26135000 187266719 20418750 0

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- 306,198,990 40,741,992 42,605,672 -

- - 19,919,492 1,280,849 65,851,263

 - 21,128,030 107,286,460 - 73,360,000

- - 14,843,196 2,946,218 -

- 21,582,154 277,821,545 - 342,665,270

- - - - -
- - - - -
- 535,966,142 5,321,669,598 238,334,722 -

- 225,789,830 448,869,738 - -

- 1,284,285,761 1,416,953,097 658,154,888 354,055,160

- - - - 102,878,756
- 15,700,000 (85,064,605) (4,991,313) 570,000,000

- 235,720,697 331,727,130 - -

- 339,814,268 696,050,963 - -

- - - - 2,672,954
202,156,612 216,564,107 9,140,785 - -

- 45,239,856 17,352,802 2,763,971 -

- - - - -

- - - - -

- 106,837,694 - - 3,501,843,600

- 582,337,494 542,400 - -
- - - - -

- - - - -
- 37,052,880 - - -
- 2,295,429,888 2,344,773,887 - -

- 466,627,179 299,365,480 - -
- 580,793,848 261,348,970 - 2,626,557,275

- 1,172,737,080 861,494,322 - 63,754,562

- - 135,837,504 24,921,502 -
 - 251,538,363 - - -
- - 46,873,008 7,061,040 109,000

80,000,000 - - - 79,546,923
- - - - -

- 66,500,000 16,640,963 13,531,203 475,822,250

- - - - -

- - - - -

- 40,175,020 94,473,814 16,843,102 58,650,000

- - - - -
- - 768,978,584 - -

- 79,814,853 867,565,115 - 4,400,000

- 8,519,660 - 2,677,437 -
- 269,083,621 1,187,194,842 50,649,620 -
- 428,366,102 4,108,706,206 375,373,361 -
- 13,465,035 - - -

- - 1,310,869,899 - -

- 112,283,730 - - -

- 3,771,130 64,245,102 - 496,205,340

- 141,214,339 - - 1,200,000

- - - - -
- 56,072,700 27,389,607 - -

- 23,277,590 1,812,282 - -
- 30,000,000 45,755,518 5,917,210 -

- - - - -

- - 3,306,270 - -
 - - - - -
- - - - -
- 92,737,070 96,126,955 18,179,156 -

126,821,754 160,941,709 16,469,242 2,375,967,914 -

- 841,422,829 1,354,047,736 252,321,177 -

- 240,608,613 1,293,113,543 108,671,495 -

- 136,053,719 4,514,941,581 - 6,766,000,000

- 2,403,164,296 11,410,533,509 - -

- - - - -
- 120,932,680 785,539,301 43,650,586 -
- 1,081,890 1,869,834,543 - 39,070,600

- 266,200,682 24,835,458 - -

- 392,558,737 5,603,043,895 - 2,184,934,815

- 633,449,948 3,949,990 - -

- - - - -

- 219,553,241 682,636,633 16,888,243 -

106,783,813 16,219,370 - - -
- 249,381,273 - - -

- 414,097,970 - - -

- - - - -

- 73,506,064 90,383,958 20,292,696 -

- 105,663,139 99,983,158 59,638,464 -

- 134,027,362 27,294,264 - -

- 50,824,465 20,096,171 5,115,191 -

- 5,418,570 - - -

- 186,473,000 36,433,663 - -
- 146,605,635 365,251,139 55,670,063 11,283,107,100

- 64,537,320 111,621,827 - 10,251,436

168,566,588 (56,728,379) 1,089,662,809 - -

- - 262,099,702 - -
 - - 10,698,850 - 645,727,205

- 35,139,282 - - -
- - 274,758,449 - -

37,512,322 115,805,040 16,857,467 - 2,253,239,233

- 113,808,460 49,992,415 - -

- - - - -
- - - - -

- - - - -
- 51,722,382 278,453,640 - -

- 32,802,294 226,562,866 - -
- 108,562,392 - - -

- 593,787,357 219,966,078 35,644,453 5,057,388,500

- - - - -
- 556,848,437 836,366,727 - -
- 396,285,588 179,186,799 28,964,520 -

- 19,289,808,185 4,556,767,371 600,818,139 -

- 4,310,360,014 2,140,798,709 - -

72,215,947 1,125,646,465 4,639,049,872 700,438,631 -

 - - - - -
- 71,846,411 1,065,137,331 - -
- 102,088,692 117,121,829 - -
- 230,680,319 - - -
- - 49,869,693 84,556,516 -

- 25,758,730 27,871,170 - -
- 95,573,730 61,962 - -

- 267,489,407 355,801,551 72,010,586 -

- 62,447,032 763,729,145 - -
29,441,312 20,341,286 16,145,767 - -

0 435333021 180048108 215981010 0

0 0 0 0 0

0 0 125220480 17927667 0

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0 38040527 154599018 6248012 0
1558060575 39362698 569034833 64732187 0

7418256 179619392 100010459 12870175 700000000

0 216097280 1739708073 0 0
12363061 51358540 210911534 0 0

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0 80480680 26600990 0 0
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3397755472 76312332 39424 0 39366202

0 53101725 763008033 168151255 0

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0 146671904 807040024 144600185 53207351

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0 834550 27243155 0 0
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0 0 0 0 0
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Nhận ký quỹ, ký cược NH Doanh thu chưa thực hiện Khác2 Vay Dài hạn1 Vay ngân hàng Vay đối tượng

- - 7,101,279,649 - - -

- - 68,504,580,184 - - -

- - 3,047,130,379 - - -

- - 22,917,494,582 380,010,974,567 ### -

- - 37,644,913,995 6,970,566,096 - -
- - 1,214,414,300 - - -

- - 876,157,644 - - -

- - 31,784,439,183 148,871,955,358 ### -

15,689,301,836 - 28,602,265,941 129,227,120,487 ### -

- - 42,804,964 11,400,000,000 ### -
- - 2,724,703,816 - - -

- - 111,521,091,753 - - -

- - 13,481,347,997 149,315,394,081 ### -

- - - 201,189,600,000 ### -
461,000,000 - 553,929,689,715 6,410,586,270,477 ### -
- - 79,015,467,118 28,500,000,000 ### -

- - 851,295,262 - - -
- - 17,199,970,784 179,367,964,717 ### ###
- - 271,251,171 408,537,500 408,537,500 -
 1,276,320,700 - 1,906,074,615 - - -

- - 638,061,798 - - -
- - 5,015,771,706 3,000,000,000 ### -

288,000,000 - 31,320,000 1,976,801,893 ### -

44,925,140 - 4,869,908,870 1,505,680,000 ### -

- - 58,773,618,118 - - -
- - 17,581,240,142 2,434,400,000 ### -

- - 305,873,877 - - -
855,720,000 - 147,697,031,183 519,455,092,705 ### -

- - 117,786,432 484,169,400 484,169,400 -

- - 19,295,053,519 179,497,483,566 ### -

- - 28,884,505,502 - - -

- - 1,070,436,973,000 4,825,203,692,000 ### ###

10,361,176,667 - 271,861,354,428 889,000,000,000 ### -

- - 6,972,780,328 821,078,748,004 ### -

- - 100,993,167,526 - - -
 667,405,746 - 87,067,735,182 - - -

300,000,000 - 11,435,986,612 12,366,000,000 ### -

30,472,249,521 - 549,183,456,932 1,395,625,000,000 ### -

- - 225,661,337,086 1,310,124,003,335 ### ###

- - 26,790,842,117 2,111,176,917,309 ### ###

23,737,179 - 6,946,895,577 7,000,000,000 ### -
- - 32,902,886,000 2,026,181,989,000 ### -

108,478,000 - 2,248,685,442 - - -

- - 404,736,016 - - -

- - - - - -
1,379,170,863 - 2,747,704,117 47,682,721,590 ### -
- - 119,659,149,944 2,209,865,170,270 ### -

- - 60,946,195,516 83,768,052,985 ### -

- - 12,832,470,103 105,967,266,002 ### -

- - 15,606,914,967 - - -

- - 4,788,553,571 - - -

- - 14,713,651,937 - - -

- - 8,126,085,119 756,810,102,231 ### -

- - 2,215,728,063 - - -

- - 113,364,514,375 5,414,395,325,250 ### -

- - 1,158,332,767,488 640,451,118,044 ### -

- - 93,510,132 - - -

- - 2,620,631,385 - - -
 328,451,622 - 47,785,695,862 112,059,310,684 ### -
140,000,000 - 28,339,295,128 290,604,157,400 ### -
- - 10,974,292,826 - - -

- - 18,937,882,170 230,330,500,000 ### ###

1,120,995,850 - 236,107,592,900 5,559,049,086,850 ### -

14,529,793,778 - 72,078,316,766 3,233,385,223,673 ### -

- - 30,936,904,442 128,845,020,000 ### -

- - 11,586,860,253 111,327,841,786 ### -

- - 39,800,124,381 606,803,708,852 ### -

- - 10,448,413,665 - - -

- - 7,392,491,244 920,109,729,419 ### ###

1,318,825,679 - 58,273,486,723 - - -

- - 1,538,800,234 248,321,817,943 ### -

- - 25,496,509,426 409,941,845,708 ### -

- - 1,672,753,085 106,902,859,643 ### -

2193615857 0 559178392 0 0 0
 0 0 2120502125 49582290701 49582290701 0

0 0 7165611236 27070132994 27070132994 0

0 0 98610256607 649139443756 649139443756 0

0 0 62042323 0 0 0

0 0 25813577561364 30363195706045 1.14465E+13 449000000000

0 0 3014237651 0 0 0
57408369168 0 574392218244 376211717315 365494553450 10717163865
0 0 15652797321 591301727996 591301727996 0

72384466350 0 106771678957 308939000005 308939000005 0

0 0 3458735624 7971000000 7971000000 0

0 0 3605295431 1490033686149 1.490034E+12 0

- - 964,319,021 - - -

- - - - - -
 - - 1,369,993,649 8,318,084,000 ### -

71,250,000 - 34,403,500 8,003,534,220 ### -

- - 232,783,161 - - -
- - 16,395,864,286 - - -
- - 441,051,485 718,514,858 718,514,858 -
- - 51,224,647,080 - - -

- - 95,633,729 5,503,816,800 ### -

- - 8,132,922,830 7,000,000,000 ### -

- - 597,908,207 - - -
- - 318,295,874 - - -

- - 32,573,279,970 10,906,751,717 ### -

- - 1,097,045,828 - - -

- - 243,212,463 - - -
1,632,000,000 - 142,770,464 498,800,000 498,800,000 -

- - 177,013,953 - - -

- - 53,332,609,797 37,182,560,550 ### -

- - 261,647,501 - - -

- - 5,880,624,112 54,790,761,610 ### ###

- - 52,064,718,410 - - -
- - 12,078,335,729 - - -

- - 130,636,187 - - -
- - 845,878,909 - - -
- - 37,299,255,667 232,332,440,167 ### -

- - 4,659,601,403 - - -
- - 897,824,075 - - -

- - 1,966,012,592 - - -

- - 229,330,000 10,114,000,000 ### -

 - - 5,537,174,225 - - -
- - 391,707,178 3,265,000,000 ### -

- - 1,990,816,431 4,112,651,991 ### -

- - - 927,896,667 927,896,667 -

- - 51,860,503 15,858,801,000 ### -

- - 832,434,704 - - -

- - 5,140,974 - - -

- - 36,475,150 - - -

- - 132,220,414 1,187,227,575 ### -

- - 288,559,635 61,895,820,627 ### -

- - 169,466,392 - - -

- - 85,797,946 - - -
- - 1,474,748,993 871,411,112 871,411,112 -
1,412,764,000 - 7,784,853,365 20,425,136,979 ### -
- - 16,373,700 - - -

- - 7,992,197,692 2,033,813,155,102 ### -

- - 825,689,729 - - -

- - 24,998,722 - - -

- - 346,652,922 - - -

- - 24,734,800 - - -
30,000,000 - 857,347,273 79,590,812,815 ### -

- - 6,487,975,283 1,954,000,000 ### -

- 484,246,592 187,273,760 - - -

- - 4,535,029,348 15,065,921,434 ### -

- - 16,996,771 - - -
 - - 50,000,000,000 - - -
- - 81,000,000 - - -
- - 1,925,835,478 379,166,663 379,166,663 -

1,616,584 10,634,390,811 - - - -
- - 11,541,025,713 30,713,319,417 ### -

- - 3,135,910,132 5,173,996,777 ### -

- - 3,584,114,585 - - -

- - 2,294,227,364 27,729,267,543 ### -

- - 39,079,792 - - -
588,984,860 - 14,323,781,969 10,716,674,270 ### -
- - 7,778,326,051 1,790,000,000 ### -

- - 1,055,708,798 - - -

- - 16,159,036,966 - - -
- - 28,836,429,449 28,944,850,000 ### -

- - 189,900,500 37,298,549,090 ### -

5,877,900,000 - 13,236,930,508 5,487,890,450 ### -

50,000,000 - 351,486,610 - - -
5,000,000 593,045,873 - - - -

- - 5,509,174,657 248,705,138,071 ### -

- - 437,599,147 - - -

- - 1,019,510 21,964,544,102 ### -

- - 46,792,319 1,577,392,240 ### -

- - 51,532,094,023 - - -

- - 2,015,000,000 5,518,957,730 ### -

- - 27,316,945 - - -

- - 239,835,791 25,751,762,082 - -
- - 2,234,076,080 27,507,914,560 ### -

- - 3,332,200,000 24,467,822,240 ### -

- - 13,367,712,051 - - -
- - 4,256,559,000 10,680,804,000 - ###
 - - 65,131,325 - - -

- - 7,053,392,178 - - -
1,347,000,000 - 4,418,852,650 - - -

- - 1,089,018,806 - - -

- - 25,127,253 7,507,500,000 ### -

28,369,354,798 - 104,937,443 - - -
- - 2,431,456,694 7,183,700,000 ### -

- - - - - -
- - 4,012,559,001 42,390,184,204 ### -

7,000,000 - 155,067,869 100,000,000 - 100,000,000

325,000,000 - 7,801,897,739 - - -

- - 15,597,358,593 2,000,000,000 ### -

- - 118,586,644 - - -
- - 17,692,855,329 71,226,352,474 ### -
- - 24,621,622,902 45,423,275,131 ### -

300,000,000 - 67,212,994,268 153,921,651,125 ### -

450,000,000 - 64,742,971,514 247,217,045,529 ### -

- - 19,741,670,199 2,040,816,748 ### -

 - - 178,986,004,290 45,816,718,856 ### -
- - 1,561,379,126 - - -
- - 57,325,619,364 399,897,708,662 ### -
- - 355,257,706 - - -
- - - - - -

- - 20,450,324,731 - - -
- - 71,498,586 18,404,829,929 ### -

- - 53,495,612,295 197,419,156,934 ### -

687,890,310 - 15,035,692 - - -
20,000,000 - 606,194,702 - - -

0 0 3594116757 26453568370 26453568370 0

0 0 0 0 0 0

0 0 468302894 0 0 0

0 0 591864735 0 0 0
100000000 0 5908854147 0 0 0
15000000 0 5911968625 0 0 0

0 0 529324912 3876514663 3876514663 0

0 0 4241304053 190031849981 190031849981 0

0 0 711389840 0 0 0

0 0 36526512121 0 0 0

0 0 0 0 0 0
0 0 391009375 0 0 0

0 0 771300932 7985806191 7985806191 0

0 0 562209765 0 0 0

0 0 5424965693 0 0 0
 0 0 1769104099 0 0 0

0 0 65539013525 4248943596 4248943596 0

0 0 28528094878 4897282367 4897282367 0
0 0 188237279 0 0 0
0 0 106100000 0 0 0

60000000 0 62989751515 240000000 240000000 0

0 0 7625517800 68958225248 68958225248 0

0 0 5093313766 0 0 0
0 0 22209290992 0 0 0
390015250 0 81948702852 0 0 0

0 0 78942157 336834910137 336834910137 0

0 0 400454616 0 0 0
0 0 3482984605 1000000000 1000000000 0
0 0 4342955353 0 0 0

0 0 1084257783 0 0 0

0 0 439145000 0 0 0
0 0 0 0 0 0
0 0 34112876144 25396744800 25396744800 0

17168189429 0 661000223 0 0 0
130000000 0 854210199 0 0 0
0 0 722486127 0 0 0
0 0 217687898 1918735511 1918735511 0
0 0 1701698925 0 0 0
Trái phiếu phát Thuê tài chính Nợ dài hạn khác Vốn chủ sở hữu1 Vốn góp của nhà nước

- - - 281,098,950,000 23,168,926,000

- - - 119,999,980,000 -

- - - 300,000,000,000 -

- - - 867,201,440,000 -

- ### - 123,926,300,000 30,981,840,000

- - - 454,784,800,000 134,221,700,000

- - - 133,986,200,000 -

- - - 157,064,060,000 -

- - - - -
- - - 80,000,000,000 -
- - - 121,039,120,000 -

- - - - -

- ### 143,704,808,020 381,000,000,000 -

- - - - -
- - - 5,294,000,000,000 -
- - - 306,133,290,000 -

- - - 172,588,880,000 -
- - - 871,643,300,000 -
- - - - -
- - - 267,137,970,000 -

- - - 84,500,000,000 -
- - - 100,000,000,000 -

- - - 81,518,200,000 -

- - - 80,730,000,000 45,952,220,000

- - - 276,099,880,000 -
- - - - -

- - - 200,000,000,000 13,800,000,000
- - - - -

- - - 116,903,300,000 11,732,890,000

- - - 231,962,320,000 -

- - - 80,000,000,000 -

- - - - -

- - - 7,329,514,190,000 -

- - - 249,492,000,000 -

- - - 100,000,000,000 -
 - - - 99,999,440,000 -

- - - 128,070,000,000 -

- - - 2,741,945,250,000 -

### - - - -

### - - - -
- - - - -
- - - 1,260,000,000,000 -

- - - - -

- - - 394,325,000,000 -

- - - 246,330,000,000 -
- - - 750,000,000,000 -
- - - - -

- - - 260,826,270,000 -

- - - 86,936,230,000 86,936,230,000
- - - 700,000,000,000 -

- - - 108,890,310,000 21,048,430,000

- - - 80,000,000,000 16,000,000,000

- - - - -

- - - 131,522,610,000 49,617,370,000

- - - - -

- - - - -

- - - - -

- - - 502,875,030,000 -
- - - 600,000,000,000 -
- - - 813,000,000,000 -
- - - - -

- - - - -

- - - 3,484,662,590,000 1,756,176,900,000
- - - 2,558,575,420,000 -

- - - 320,000,000,000 -

- - - - -
- - - - -

- - - 99,634,500,000 -

- ### - - -

- - - 108,330,890,000 -

- - - 459,991,500,000 -

- - - 161,200,000,000 4,092,000,000
- - - 295,183,610,000 -

0 0 0 165492090000 0
 0 0 0 0 0

0 0 0 308391170000 66501720000

0 0 0 266913190000 145042270000
0 0 0 279013770637 0

1.84677E+13 0 0 0 0

0 0 0 0 0
0 0 0 12006621930000 5408983179465
0 0 0 678591920000 0

0 0 0 453126750000 0

0 0 0 145047620000 11838330000

0 0 0 2062412460000 0

- - - 18,000,000,000 -

- - - 30,079,360,000 -
- - - 28,500,000,000 11,400,000,000

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39,000,010,000 50,643,725,635 50,643,725,635 - -

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Giảm trừ doanhChiết khấu thương mạGiảm giá hàng bán Hàng bán bị trả Thuế GTGT phả Thuế tiêu thụ đ Thuế xuất khẩu

### 202,071,098 176,433,400 ### - - -

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- - - - - - -

- - - - - - -

- - - - - - -

### 98,603,451,161 151,285,113 ### - - -

- - - - - - -

- - - - - - -
 50,849,301 - 44,064,756 6,784,545 - - -

- - - - - - -

903,435,682 - 647,979,515 255,456,167 - - -

### - - ### - - -

- - - - - - -
### 11,712,184,952 - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
### 690,211 - ### - - -
### 2,307,317,784 - - - - -

### - - ### - - -

- - - - - - -
8,455,000 - - 8,455,000 - - -

- - - - - - -

- - - - - - -

### 1,275,398,955 - - - - -

- - - - - - -

### 319,511,838,891 - - - - -

79,780,697 79,780,697 - - - - -

### 57,202,311,328 - - - - -

### - - ### - - -
 - - - - - - -
- - - - - - -
### (2,245,565,839) - - - - -

### - - ### - - -

- - - - - - -
- - - - - - -

145,154,869 - - - - - 145,154,869

863,553,902 863,553,902 - - - - -
332,726,430 - - 332,726,430 - - -

- - - - - - -

859,275,118 - 859,275,118 - - - -

- - - - - - -

- - - - - - -

- - - - - - -
### - 1,811,153,076 - - - -

2120786803 0 0 2120786803 0 0 0
 4272337655 0 0 4272337655 0 0 0

0 0 0 0 0 0 0

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

17333510177 0 17333510177 0 0 0 0

0 0 0 0 0 0 0
28002264153 151771665 -70564876924 98415369412 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

- - - - - - -

- - - - - - -
615,187,075 - - - - - 615,187,075

- - - - - - -

44,887,180 37,723,276 - 7,163,904 - - -

- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

1,805,880 - 1,805,880 - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
9,899,091 - 9,899,091 - - - -

- - - - - - -

- - - - - - -

161,353,460 - - - - - 161,353,460

- - - - - - -

- - - - - - -
- - - - - - -

367,938,024 - - 367,938,024 - - -
414,021,478 - - 414,021,478 - - -
### 56,048,036,260 138,854,545 ### - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

48,820,800 - - 48,820,800 - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

45,791,680 - - 45,791,680 - - -

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -
- - - - - - -
5,682,734 - 5,682,734 - - - -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -

### - - ### - - -

- - - - - - -
- - - - - - -

- - - - - - -

### 1,389,799,314 - 280,192,000 - - -

- - - - - - -
- - - - - - -

- - - - - - -

10,423,728 - - 10,423,728 - - -

### 4,276,697,318 - - - - -

- - - - - - -

- - - - - - -

110,512,500 - - 110,512,500 - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
25,237,145 - 25,237,145 - - - -
 - - - - - - -

### 3,947,243,162 - - - - -
50,445,782 - - 50,445,782 - - -

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -
455,287,274 - 455,287,274 - - - -

### - 3,187,743,393 - - - -

- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

### - 8,260,070,603 - - - -

- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
### - - ### - - -
- - - - - - -

653,680,205 - - 653,680,205 - - -
- - - - - - -

- - - - - - -

### - - ### - - -
564,960,867 - - 564,960,867 - - -

1019097751 0 1019097751 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

5998073 0 5998073 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

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

0 0 0 0 0 0 0

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

1303294122 1303294122 0 0 0 0 0
190007763 0 190007763 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
9000000 9000000 0 0 0 0 0

0 0 0 0 0 0 0

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

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
7854546 0 0 7854546 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
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37718556 37718556 0 0 0 0 0
0 0 0 0 0 0 0
Giá vốn Giá vốn hàng hóa đã bán Giá vốn thành phẩm đã bán Giá vốn của dịc Giá trị còn lại, chi phí nh Chi phí kinh d

618,841,224,905 618,841,224,905 - - - -

21,431,795,557 - 21,431,795,557 - - -

43,055,829,681 43,055,829,681 - - - -

(80,947,616,300) - - - - -

27,480,051,706 - 27,480,051,706 - - -
558,635,356,580 558,635,356,580 - - - -

83,044,784,022 80,902,204,188 - ### - -

106,166,363,719 106,166,363,719 - - - -

753,665,038,763 753,665,038,763 - - - -
208,260,633,143 208,260,633,143 - - - -
977,658,506,549 977,658,506,549 - - - -

3,529,292,233,844 132,588,420,327 - ### - -

115,787,225,398 115,787,225,398 - - - -
112,578,770,365 112,578,770,365 - - - -
684,446,283,859 684,446,283,859 - - - -
1,111,477,304,859 1,111,477,304,859 - - - -

127,312,419,176 127,312,419,176 - - - -
626,548,938,531 285,773,859,071 338,272,109,077 ### - -
124,859,057,269 121,837,023,486 3,022,033,783 - - -
 214,318,796,569 214,318,796,569 - - - -

15,211,467,694 15,211,467,694 - - - -
13,577,064,850 13,577,064,850 - - - -

24,914,484,567 106,363,636 24,808,120,931 - - -

89,591,213,117 - 89,591,213,117 - - -

2,081,676,383 2,081,676,383 - - - -
432,371,826,018 432,371,826,018 - - - -

764,086,199,576 - 764,086,199,576 - - -
7,612,866,881,691 - - ### - -

384,083,651,931 384,083,651,931 - - - -

71,251,855,788 71,251,855,788 - - - -

84,734,521,627 - - ### - -

1,333,147,316,000 1,292,738,248,000 - ### - -

5,284,713,097,182 5,233,618,842,007 - ### - -

46,304,887,528 - - ### - -

91,872,614,438 - - ### - -
 46,414,558,262 609,861,454 - ### - -

30,064,810,755 - 30,064,810,755 - - -

68,606,323,149 49,533,161,922 - ### - -

47,765,382,465 - - ### - -

374,053,083,753 - - ### - -
312,261,872,488 164,820,396,141 147,441,476,347 - - -
198,259,310,000 198,259,310,000 - - - -

120,111,466,984 - 115,340,026,989 ### - -

- - - - - -

3,820,575,000 - - ### - -
52,083,265,298 52,083,265,298 - - - -
43,336,940,454 43,336,940,454 - - - -

18,909,081,168 18,909,081,168 - - - -

381,222,619,020 381,222,619,020 - - - -
303,307,584,059 302,383,472,174 - 924,111,885 - -

48,448,859,010 - - ### - -

35,371,042,080 35,371,042,080 - - - -

1,288,666,508,926 1,288,666,508,926 - - - -

82,687,707,284 79,186,701,259 - ### - -

917,305,222,440 917,305,222,440 - - - -

158,730,149,267 94,358,784,356 - ### - ###

411,592,150,594 411,592,150,594 - - - -

461,756,162,827 461,756,162,827 - - - -
1,042,693,840,210 1,042,693,840,210 - - - -
280,029,080,645 280,029,080,645 - - - -
608,091,696,411 608,091,696,411 - - - -

1,531,899,737,153 1,530,801,229,582 - ### - -

2,857,775,649,668 253,133,168,779 - ### - -

1,289,336,544,402 563,895,352,996 - ### - -

1,106,187,976,915 1,104,622,163,893 - ### - -

267,278,871,983 267,278,871,983 - - - -
420,197,929,312 - - ### - -

144,584,244,610 - - ### - -

512,141,040,054 512,141,040,054 - - - -

95,172,178,209 95,172,178,209 - - - -

53,725,169,095 53,725,169,095 - - - -

162,143,552,877 162,143,552,877 - - - -
2,479,161,312,132 2,479,161,312,132 - - - -

269990410293 269990410293 0 0 0 0
 341716671371 341716671371 0 0 0 0

761391597727 761391597727 0 0 0 0

67848045195 67848045195 0 0 0 0
345579446129 345579446129 0 0 0 0

4527987359168 2883898231283 0 1.644089E+12 0 0

194871002224 0 194871002224 0 0 0
6199266897541 159787141531 6014900113162 1410523292 0 2406917938
946965479725 946965479725 0 0 0 0

10650014862 10650014862 0 0 0 0

2225126604 0 0 2225126604 0 0

40457524181 40457524181 0 0 0 0

75,763,548,443 75,763,548,443 - - - -

7,171,718,049 - - ### - -
 27,376,217,899 7,277,673,099 20,020,983,522 77,561,278 - -

1,506,526,595 1,200,867,726 305,658,869 - - -

16,358,932,752 16,358,932,752 - - - -
16,947,707,331 12,421,947,331 - ### - -
51,871,295,641 51,871,295,641 - - - -
74,504,665,266 74,504,665,266 - - - -

73,376,785,184 73,376,785,184 - - - -

20,086,934,797 20,086,934,797 - - - -

59,617,489,091 59,617,489,091 - - - -
2,987,860,518 63,445,187 - ### - 25,425,942

90,700,863,392 90,700,863,392 - - - -

40,220,825,436 - 40,220,825,436 - - -

674,601,000 - - 674,601,000 - -
117,314,589,846 117,314,589,846 - - - -

1,079,155,000 1,079,155,000 - - - -

25,514,213,568 25,514,213,568 - - - -

7,293,216,579 7,293,216,579 - - - -

27,088,675,255 - - ### - -

12,663,581,578 - - ### - -
18,278,248,285 - - ### - -

29,370,059,249 - 29,370,059,249 - - -
20,260,060,528 20,260,060,528 - - - -
1,372,006,318,668 501,678,332,705 871,146,583,147 (818,597,184) - -

8,333,626,269 8,333,626,269 - - - -
27,863,781,704 312,690,373 - ### - -

443,370,239,033 - 443,370,239,033 - - -

30,216,434,839 - 30,216,434,839 - - -
 38,260,312,799 38,260,312,799 - - - -
2,416,422,009 2,416,422,009 - - - -

45,065,000,206 - - ### 1,080,000 ###

- - - - - -

27,066,623,322 27,066,623,322 - - - -
18,826,745,770 18,826,745,770 - - - -

15,199,180,633 15,199,180,633 - - - -

40,390,656,907 40,390,656,907 - - - -

18,164,213,392 18,164,213,392 - - - -
70,167,452,655 32,590,284,906 37,315,473,299 261,694,450 - -

28,225,416,176 28,225,416,176 - - - -

21,518,731,196 12,437,462,888 - ### - -

20,870,404,627 20,870,404,627 - - - -
47,633,376,023 47,633,376,023 - - - -
5,328,575,768 5,328,575,768 - - - -

582,494,476,289 582,494,476,289 - - - -

25,566,628,895 25,566,628,895 - - - -

7,121,370,756 - 7,013,902,273 107,468,483 - -

3,064,975,780 - - ### - -

9,915,811,617 9,265,948,432 - 649,863,185 - -

106,848,135,808 1,243,800,986 105,604,334,822 - - -

4,645,997,105 4,645,997,105 - - - -
3,156,557,181 - - ### - -

1,638,714,600 1,638,714,600 - - - -

18,094,294,240 18,094,294,240 - - - -
 5,696,976,200 5,696,976,200 - - - -
54,349,006,370 54,349,006,370 - - - -
20,207,293,763 20,207,293,763 - - - -

25,218,207,352 13,663,252,911 11,554,954,441 - - -

295,552,069,904 - - ### - -

44,274,607,000 44,274,607,000 - - - -
18,033,872,736 18,033,872,736 - - - -

90,187,144,014 90,187,144,014 - - - -

24,975,149,127 24,975,149,127 - - - -
21,106,474,040 - - ### - -
42,151,786,162 42,151,786,162 - - - -

80,153,341,557 80,153,341,557 - - - -

19,136,501,525 - - ### - -
69,965,509,019 69,965,509,019 - - - -

42,725,583,091 - - ### - -

41,981,174,924 2,967,450,867 1,981,406,249 ### - -

6,800,036,740 6,800,036,740 - - - -
69,971,894,239 - 69,272,453,103 404,423,215 - -

291,279,851,234 291,279,851,234 - - - -

90,275,848,469 90,275,848,469 - - - -

14,673,858,732 14,673,858,732 - - - -

21,289,150,683 21,289,150,683 - - - -

26,508,186,232 10,486,104,086 - ### - ###

50,349,294,531 50,349,294,531 - - - -

24,283,496,338 149,951,022 23,177,484,001 961,658,406 - -

15,058,699,906 15,058,699,906 - - - -
138,902,307,305 138,902,307,305 - - - -

20,101,755,563 20,101,755,563 - - - -

234,688,596,292 234,688,596,292 - - - -
77,760,073,283 77,760,073,283 - - - -
 83,290,909 83,290,909 - - - -

297,396,208,020 297,396,208,020 - - - -
56,403,614,232 56,403,614,232 - - - -

214,127,808,891 214,127,808,891 - - - -

34,834,567,377 34,834,567,377 - - - -

2,183,109,825 2,183,109,825 - - - -
177,924,080,213 177,924,080,213 - - - -

- - - - - -
12,672,220,827 - - ### - -

16,161,053,840 16,161,053,840 - - - -
41,674,516,054 41,674,516,054 - - - -

109,362,446,121 - - ### - -

340,805,204 340,805,204 - - - -
65,087,416,251 65,087,416,251 - - - -
11,757,656,017 11,757,656,017 - - - -

130,335,533,080 - - ### - -

573,512,438,946 573,512,438,946 - - - -

3,492,426,709 2,104,512,462 - ### - -

 2,278,686,145 2,278,686,145 - - - -
22,918,361,567 22,918,361,567 - - - -
21,245,063,552 - 21,245,063,552 - - -
133,418,828,118 133,418,828,118 - - - -
35,650,116,376 35,650,116,376 - - - -

37,776,185,984 37,776,185,984 - - - -
5,359,012,982 - - ### - -

1,335,124,581 - - ### - -

100,767,362,476 100,767,362,476 - - - -
78,701,070,239 78,701,070,239 - - - -

186211341792 186211341792 0 0 0 0

0 0 0 0 0 0

41966693269 41966693269 0 0 0 0

45471071748 15100664508 30370407240 0 0 0

20149834836 19779547046 45833333 324454457 0 0
623979813450 623979813450 0 0 0 0

13864810574 13864810574 0 0 0 0

528592710685 528592710685 0 0 0 0
8261757034 0 0 8261757034 0 0

138171066509 138171066509 0 0 0 0

0 0 0 0 0 0
3446757961 0 3446757961 0 0 0

29474771040 29474771040 0 0 0 0
16068353461 0 0 16068353461 0 0

40537588803 0 0 40537588803 0 0
131163431250 129448643990 0 1714787260 0 0

102406646366 0 0 102406646366 0 0
45059256829 45059256829 0 0 0 0
25889153664 0 0 25889153664 0 0
143615357087 143615357087 0 0 0 0

63831066411 63831066411 0 0 0 0

40291674120 40291674120 0 0 0 0
103930108488 0 0 103930108488 0 0
91795319339 91795319339 0 0 0 0
137485455091 0 0 137485455091 0 0

451921377531 451921377531 0 0 0 0

11132423385 0 0 11132423385 0 0
17870905717 0 0 17870905717 0 0
7543780445 0 0 7543780445 0 0

7750412126 0 492138184 7258273942 0 0

260323244772 260323244772 0 0 0 0
1075752050 385413548 0 690338502 0 0
274907633301 146004502026 0 128903131275 0 0

184149088706 184149088706 0 0 0 0
12770326019 0 12770326019 0 0 0
138538536728 138538536728 0 0 0 0
5788213308 0 0 5788213308 0 0
12220787898 12220787898 0 0 0 0
Hao hụt, mất mCác khoản chi Dự phòng Doanh thu tài chính Lãi tiền gửi, tiền c Lãi đầu tư trái phiếu, kỳ

- - - 4,172,743,047 122,317,509 -

- - - 938,291 938,291 -

- - - 530,198,659 530,198,659 -

- - (80,947,616,300) 2,794,980,099 2,794,980,099 -

- - - 503,362,323 10,682,511 -
- - - 2,029,612,895 1,934,535,142 -

- - - 2,197,259,377 2,012,790,822 -

- - - 439,985,723 409,363,723 -

- - - 5,275,201,211 - -
- - - 37,289,203 37,289,203 -
- - - 328,827,159 328,827,159 -

- - - 24,980,851,981 24,326,394,297 -

- - - 18,240,406 12,946,601 -
- - - 365,769,638 365,769,638 -
- - - 88,029,114,118 88,029,114,118 -
- - - 5,407,903,172 29,871,216 -

- - - 14,465,256 4,052,714 -
- - (15,651,116) 8,518,173,386 7,550,667,575 -
- - - 40,592,913 2,975,231 -
- - - 612,652,385 612,652,385 -

- - - 2,195,582,807 2,195,582,807 -
- - - 200,477,959 200,477,959 -

- - - 12,663,423 9,593,883 -

- - - 70,010,307 70,010,307 -

- - - 12,607,661,865 6,169,133,458 -
- - - 47,325,288,537 13,111,688,833 -

- - - 6,394,201,338 8,143,901,937 -
- - - 111,424,116,814 - -

- - - 8,710,798,292 8,710,798,292 -

- - - 2,172,224,603 1,417,861,416 -

- - - 689,511,675 689,511,675 -

- - - 64,594,733,000 26,705,240,000 -

- - - 62,374,978,395 34,696,426,530 -

- - - 176,933,783 176,933,783 -

- - - 94,901,634 94,901,634 -
- - - 296,253,650 296,253,650 -

- - - 171,474,728 4,796,758 -

- - - 752,951,702 752,259,512 -

- - - 20,024,899,926 - -

- - - 7,825,900,692 939,012,965 -
- - - 75,123,707,761 74,178,995,232 -
- - - 2,711,516,000 2,711,516,000 -

- - - 2,567,480,155 321,755,031 -

- - - - - -

- - - 383,011,434 383,011,434 -
- - - 145,921,089 145,921,089 -
- - - 65,425,743,842 - -

- - - 4,678,511,570 984,046,203 -

- - - 4,276,567,231 4,276,567,231 -
- - - 1,064,474,738 1,063,874,738 -

- - (388,378,282) 33,253,062 33,253,062 -

- - - 906,341,234 757,649,400 -

- - - 10,757,990,016 - -

- - - 1,949,783,121 1,949,783,121 -

- - - 9,288,938,469 9,288,938,469 -

- - - 1,675,832,683,050 (10,768,577,950) -

- - - 5,812,104,462 4,411,242,514 -

- - - 12,365,615,401 12,365,615,401 -
- - - 3,557,073,081 3,557,073,081 -
- - - 10,424,554,255 10,424,554,255 -
- - - 4,817,484,670 1,202,352,646 -

- - - 293,547,353 30,424,887 -

- - - 88,815,034,404 27,776,712,398 -
- - - 26,803,340,149 24,101,669,635 -

- - - 3,400,243,151 533,997,771 -

- - - 48,686,283 - -
- - - 31,489,545,225 13,400,371,902 -

- - - 1,587,822,499 46,632,101 -

- - - 10,090,590,903 120,300,664 3,195,353,000

- - - 316,342,585 316,342,585 -

- - - 1,367,158,428 1,367,158,428 -

- - - 94,950,880 94,950,880 -
- - - 140,204,598 140,204,598 -

0 0 0 1305103697 1305014352 0
 0 0 0 5245300525 3456808713 0

0 0 0 367098673 367098673 0

0 0 0 1035015695 1035015695 0
0 0 0 4670513854 4670513854 0

0 0 0 553111492449 469985344358 0

0 0 0 4149907114 650085974 0
4582492402 13204580425 2975128791 176056927471 134633605000 6421917801
0 0 0 2418102145 2418102145 0

0 0 0 128818731 128818731 0

0 0 0 34517389 34517389 0

0 0 0 3387105143 3387105143 0

- - - 74,662,619 74,662,619 -

- - - 461,819 461,819 -
- - - 34,470,624 3,791,575 -

- - - 476,083 476,083 -

- - - 20,497,590 13,511,301 -
- - - 138,663,668 76,131,072 -
- - - 1,914,126 1,914,126 -
- - - 111,720,841 111,720,841 -

- - - 107,708,824 9,856,124 -

- - - 1,490,275 1,490,275 -

- - - 9,646,218 9,274,313 -
- - - 1,182,717,363 969,432,859 -

- - - 61,770,699 61,770,699 -

- - - 383,159,365 383,159,365 -

- - - 17,202,553 17,202,553 -
- - - 304,651,994 4,648,776 -

- - - 810,207,808 253,757,158 556,375,300

- - - 26,891,522 - -

- - - 91,604,084 - -

- - - 6,942,693 6,942,693 -

- - - 49,929,914 - -
- - - 2,512,768,964 2,512,768,964 -

- - - 63,063,028 63,063,028 -
- - - 3,666,224 3,666,224 -
- - - 2,939,765,105 2,854,838,863 -

- - - 3,176,455 3,176,455 -
- - - 4,130,934 4,130,934 -

- - - 9,181,468,644 4,907,499,053 -

- - - 3,008,858 3,008,858 -
- - - 10,457,489 10,457,489 -
- - - 406,809 406,809 -

- - - 29,856,512 29,856,512 -
- - - - - -

- - - 8,453,790 8,453,790 -
- - - 89,235,472 89,235,472 -

- - - 39,185,200 440,900 -

- - - 467,262,047 467,262,047 -

- - - 6,779,923 - -
- - - 774,973,957 345,838,152 -

- - - 42,848,518 42,848,518 -

- - - 65,526,110 - -
- - - 15,865,069 15,865,069 -
- - - 933,428 933,428 -
- - - 88,688,237 88,688,237 -

- - - 9,229,037 9,229,037 -

- - - 1,372,857,865 107,063,978 -

- - - 824,377 824,377 -

- - - 284,390,936 284,390,936 -

- - - 20,311 20,311 -
- - - 7,277,747 7,277,747 -

- - - 3,147,505,741 3,147,505,741 -
- - - 34,611,205 34,611,205 -

- - - 300,013,433 300,013,433 -

- - - 278,152,145 319,304 -
- - - 49,467 49,467 -
- - - 271,548 271,548 -
- - - 208,420,072 208,420,072 -

- - - 2,184,956,171 2,184,956,171 -
- - - 1,394,637,576 1,394,637,576 -

- - - 7,378,118 7,378,118 -
- - - 73,934,153 73,934,153 -

- - - 104,131,734 10,240,967 -

- - - 32,118,280 32,118,280 -
- - - 6,557,101 6,557,101 -
- - - 3,653,821 3,653,821 -

- - - 283,370,940 203,515,502 -

- - - 1,836,785 1,833,904 -
- - - 97,261,061 97,261,061 -

- - - 8,962,506 8,962,506 -

- - - 102,868,683 18,141,094 -

- - - 60,524,887 60,524,887 -
- 295,017,921 - 381,061,625 32,167,472 -

- - - 43,685,375 43,685,375 -

- - - 483,722,094 483,722,094 -

- - - 3,573,312 3,573,312 -

- - - 41,396,234 41,396,234 -

- - - 377,237,317 376,859,032 378,285

- - - 401,995,222 345,342 -

- - (5,597,091) 651,698,142 437,884,822 -

- - - 95,246,739 95,246,739 -
- - - 1,599,812,531 1,599,812,531 -

- - - 7,878,548 7,878,548 -

- - - 1,685,267,452 1,664,002,452 -
- - - 18,754,957 18,754,957 -
- - - 763,517,333 763,517,333 -

- - - 715,639,326 715,639,326 -
- - - 984,415,539 984,415,539 -

- - - 555,767,412 555,767,412 -

- - - 2,934,505 2,934,505 -

- - - 306,504,951 - -
- - - 930,272,866 930,272,866 -

- - - - - -
- - - 4,597,336 - -

- - - 1,461,812 1,461,812 -
- - - 37,315,345 37,315,345 -

- - - 2,832,904 2,832,904 -

- - - 14,067,858 14,067,858 -
- - - 474,112,029 474,112,029 -
- - - 3,934,686 3,934,686 -

- - - 561,388,516 561,388,516 -

- - - 2,059,443,680 - -

- - - 363,975,115 363,975,115 -
- - - 9,042,459 9,042,459 -
- - - 37,261,206 37,261,206 -
- - - 109,856,225 109,856,225 -
- - - 87,538,211 - -
- - - 3,434,273 2,692,179 -

- - - 147,019,198 147,019,198 -
- - - 98,749,293 94,078,309 -

- - - 24,853,109 24,853,109 -

- - - 473,443,453 473,443,453 -
- - - 383,209,330 383,209,330 -

0 0 0 205250087 205250087 0

0 0 0 0 0 0

0 0 0 13535075 8677984 0

0 0 0 165678965 109844705 0
0 0 0 303899 303899 0
0 0 0 102639341 102639341 0

0 0 0 191094 191094 0

0 0 0 10893555 10893555 0
0 0 0 57890861 57890861 0

0 0 0 1193548328 1193548328 0

0 0 0 0 0 0
0 0 0 117523405 117523405 0

0 0 0 27270261 27270261 0
0 0 0 187510931 144578643 0

0 0 0 188528956 170989088 0
0 0 0 185065627 185065627 0

0 0 0 840664122 840664122 0
0 0 0 16689818 16689818 0
0 0 0 2134732 2134732 0
0 0 0 3197860 3197860 0

0 0 0 797256956 796749796 0

0 0 0 6755187 6755187 0
0 0 0 1598682065 1598682065 0
0 0 0 2594560395 2594560395 0
0 0 0 606334675 606334675 0

0 0 0 6054133708 713877473 0

0 0 0 13325845 13325845 0
0 0 0 1026251867 1026251867 0
0 0 0 17609375 17609375 0

0 0 0 978712 978712 0

0 0 0 260541548 260541548 0
0 0 0 178730393 77007893 0
0 0 0 201726187 201726187 0

0 0 0 1622136943 -651612429 0
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0 0 0 4645520 4645520 0
0 0 0 77061356 77061356 0
0 0 0 177152370 177152370 0
Cổ tức, lợi nhuận đượLãi từ bán, thanh lý các kho Lãi bán ngoại tệ Lãi chênh lệch Lãi chênh lệch Lãi bán hành trả chậm

- - - ### - -

- - - - - -

- - - - - -

- - - - - -

- - - 492,679,812 - -
80,000,000 - 11,123,365 3,954,388 - -

- - - - - 184,468,555

30,622,000 - - - - -

- - - - - -
- - - - - -
- - - - - -

- - - 1,657,684 - 652,800,000

- - - - - -
- - - - - -
- - - - - -
- - - ### - -

- - - 5,512,878 - -
59,125,731 - - 908,380,080 - -
- - - 37,617,682 - -
 - - - - - -

- - - - - -
- - - - - -

- - - 3,069,540 - -

- - - - - -

- - - 272,039 - -
3,000 (44,236,762,791) - - - -

- - - ### - -
- - - - - -

- - - - - -

- - - 563,661,589 190,701,598 -

- - - - - -

- - - ### - -

- - - ### ### -

- - - - - -

- - - - - -
 - - - - - -

- 9,292,500 - 157,385,470 - -

- - - - - -

- - - - - -

- - - 413,204,123 452,136,481 -
- - - 27,449,307 - -
- - - - - -

- - 2,245,725,124 - - -

- - - - - -

- - - - - -
- - - - - -
- - - - - -

- - - 19,465,367 - -

- - - - - -
- - - - - 600,000

- - - - - -

- - - 148,691,834 - -

- - - - - -

- - - - - -

- - - - - -

1,686,592,301,009 - - - - -

- - - ### (137,901,395) -

- - - - - -
 - - - - - -
- - - - - -
(6,500,000) - - ### (306,391,823) 27,000,273

- - - 262,098,096 - -

- - - ### - -
21,265,000 - - ### - -

- - - ### - -

- - - - - -
16,843,098,900 579,614,726 666,309,152 - - -

- - - ### - -

- - - (99,235,593) - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

0 0 0 0 0 0
 45000000 0 0 1743491812 0 0

0 0 0 0 0 0

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

0 0 0 5566207827 0 0

637400000 0 0 2862421140 0 0
6001652 77215600 0 34888945483 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

- - - - - -

- - - - - -
 - - 17,565,640 13,113,409 - -

- - - - - -

- - - 6,986,289 - -
- - - 62,532,596 - -
- - - - - -
- - - - - -

- - - - - -

- - - - - -

6,000 - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -
300,000,000 - - 3,218 - -

75,350 - - - - -

- - - - - -

- - - 91,604,084 - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - 188,048,000

- - - - - -
- - - - - -

- - - ### - -

- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -
- - - 394,135,805 - -

- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -

- - - 214,624,887 - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - - 277,832,841 - -
 - - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - (12,355,991) 106,246,758 -

- - - - - -
- - - - - -
- - - - - -

- - - 79,855,438 - -

- - - 2,881 - -
- - - - - -

- - - - - -

- - - 76,013,877 - -

- - - - - -
- - - 348,894,153 - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - 401,649,880 - -

- 213,813,320 - - - -

- - - - - -
- - - - - -

- - - - - -

21,265,000 - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - - - - -
- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 742,094 - -

- - - - - -
- - - 4,670,984 - -

- - - - - -

- - - - - -
- - - - - -

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 4857091 0 0

0 0 0 55834260 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

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

0 0 0 0 0 0

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

0 0 0 0 0 0
36933532 5998756 0 0 0 0

0 0 0 17539868 0 0
 0 0 0 0 0 0

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

0 0 0 507160 0 0

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

0 0 5340256235 0 0 0

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

0 0 0 0 0 0

0 0 0 0 0 0
100000000 1722500 0 0 0 0
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1326920945 0 0 946828427 0 0
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0 0 0 0 0 0
Doanh thu hoạt động tài chín Chi phí tài chính1 Lãi tiền vay Chiết khấu thanh toán, lã Lỗ do thanh lý các khoản đầu

- 26,938,243,331 12,416,989,651 - -

- 78,215,200 39,333,000 - -

- 1,820,657,632 1,820,657,632 - -

- 2,775,066,987 2,646,340,136 - -

- - - - -
- 9,334,669,290 1,035,130,823 8,104,224,905 -

- 29,117,935 29,117,935 - -

- 3,749,765,798 3,615,213,267 - -

5,275,201,211 10,214,918,249 6,297,588,025 - -

- 12,061,823,540 1,306,903,249 - -
- 5,435,323,323 2,827,845,923 - -

- 624,499,967 - - -

5,293,805 5,307,317,401 5,272,723,651 - -

- 3,981,985,055 3,393,935,616 - -
- 295,231,251,641 60,666,176,685 - -
1,396,709,768 10,796,460,462 3,467,135,688 1,042,444,505 -

4,899,664 1,207,434,178 1,020,060,206 - -

- 21,262,225,435 2,301,427,838 14,663,168,395 -
- 873,365,865 823,802,085 - -
 - 1,708,258,414 - - -

- - - - -
- 362,528,819 362,528,819 - -

- 365,807,344 358,720,866 - -

- 3,445,924,630 3,299,397,729 - -

6,438,256,368 9,411,966,060 - - 9,130,362,287

78,450,359,495 9,545,885,091 7,853,574,995 - -

- 24,068,804,326 3,480,134,085 - -
111,424,116,814 194,923,018,629 54,828,938,991 - -

- 7,258,896,058 1,802,535,430 - -

- 4,601,400,274 1,205,730,919 - -

- 172,637,355 172,637,355 - -

1,494,402,000 131,856,501,000 108,818,386,000 - -

43,660,142 231,999,955,681 65,651,042,150 3,655,503,500 -

- 6,271,826,112 6,271,826,112 - -

- 2,130,408,970 2,130,408,970 - -
 - 9,301,259,266 9,301,259,266 - -

- 2,804,071,975 1,698,578,701 - -

692,190 18,265,723,209 15,007,915,320 - -

20,024,899,926 38,151,215,348 31,493,933,169 - -

6,021,547,123 11,218,777,648 20,463,804,613 - -

917,263,222 8,957,299,494 2,826,647,288 - -
- 3,839,707,000 1,457,035,000 2,382,672,000 -

- - - - -

- 2,310,288,528 2,310,288,528 - -

- - - - -
- 37,897,296 37,897,296 - -
65,425,743,842 26,380,184,364 26,320,184,364 - -

3,675,000,000 4,135,332,840 3,721,695,354 - -

- 15,998,929,606 12,845,316,682 - -
- 9,556,522,774 9,453,802,302 - -

- 2,191,132,628 2,191,132,628 - -

- 906,341,234 757,649,400 - -

10,757,990,016 65,407,155,974 18,009,175,515 - -

- 166,318,098 166,318,098 - -

- 269,148,118,773 43,415,089,635 - -

8,959,991 50,069,291,231 30,031,288,321 - -

- 20,521,604,800 2,331,661,590 628,533,166 -

- 14,681,433,017 9,064,061,317 - -
 - 1,856,871,241 1,856,871,241 - -
- 6,191,311,841 8,536,071,219 - -
3,385,314 20,279,035,053 5,461,372,852 103,555,268 -

1,024,370 77,368,792,232 23,057,316,569 - -

309,165,351 237,817,039,472 52,182,994,261 - -

554,570,286 111,594,140,024 31,348,431,925 - 144,205,478

- 6,884,013,554 6,070,564,301 - -

48,686,283 7,507,490,537 6,776,067,169 - -

150,545 23,326,557,230 19,860,575,399 - -

- 3,808,632,446 1,772,190,855 - -

6,874,172,832 34,030,432,543 12,830,796,787 - -

- 643,992,621 - - -

- 3,554,545,693 3,545,116,191 - -

- 9,765,220,715 9,750,205,177 - -
- 46,112,737,710 24,990,586,961 - -

89345 0 0 0 0
 0 5297696425 2805648948 0 0

0 37169844667 8919025853 0 0

0 26490936061 25904687010 0 0
0 11731540328 1350177840 0 0

77559940264 764512376266 361531740846 75591983887 0

0 3331887795 0 0 0
29241935 87075139074 7823572163 0 0
0 18115488378 18115488378 0 0

0 4726039860 4674655885 0 0

0 128018775 128018775 0 0

0 4518804696 3082512451 0 0

- - - - -

- - - - -
 - 581,324,537 250,634,588 - -

- 264,455,842 264,455,842 - -

- 411,718,886 363,422,551 - -
- 203,675,691 - - -
- 58,737,451 51,046,613 - -
- 2,525,202,179 2,525,202,179 - -

97,852,700 1,340,425,540 1,340,425,540 - -

- 620,365,215 942,005,215 - -

365,905 675,236,217 674,765,282 - -

213,284,504 570,000,000 - - 253,861,125

- 1,020,335,775 1,020,335,775 - -

- 142,240,210 142,240,210 - -

- - - - -
- 2,711,533,319 2,711,326,267 - -

- 342,933,377 336,167,912 - (8,933,300)

26,891,522 387,404,845 1,417,174,545 - -

- 67,787,393 67,191,998 - -

- 3,743,237,291 3,228,138,380 - -

49,929,914 - - - -
- - - - -

- 328,154,039 - 328,154,039 -
- 89,325,630 1,726,710 87,598,920 -
(103,121,758) 31,074,422,938 19,068,325,614 - -

- 353,452,421 353,452,421 - -
- 837,799,188 837,799,188 - -

- 6,306,625,749 1,901,596,697 (78,572,439) -

- 1,933,260,170 1,321,431,948 - -
 - 339,459,360 339,459,360 - -
- 99,013,619 99,013,619 - -

- 298,796,715 298,796,715 - -
- - - - -

- 1,068,605,379 1,053,725,378 - -
- 2,197,132 2,197,132 - -

38,744,300 - - - -

- - - - -

6,779,923 13,560,491 13,560,491 - -

35,000,000 3,757,546,451 3,449,235,712 - -

- 49,751,813 49,048,884 - -

65,526,110 - - - -
- 534,657,027 534,657,027 - -
- 2,638,112,595 2,638,112,595 - -
- - - - -

- 46,009,378,126 46,009,378,126 - -

1,051,169,000 103,968,505 - - -

- - - - -

- - - - -

- - - - -
- 4,182,464,970 4,182,464,970 - -

- 178,258,153 54,121,500 - -
- 2,408,753 2,408,753 - -

- - - - -

- 427,811,119 92,916,984 - -
 - - - - -
- 270,366,474 270,366,474 - -
- 11,292,362 11,292,362 - -

- 1,159,150,278 1,159,150,278 - -
- 6,516,288,788 6,113,143,040 - -

- 3,913,570,443 3,913,570,443 - -
- 3,464,151,435 3,464,151,435 - -

- 3,536,043,387 3,370,090,363 - -

- - - - -
- 462,486,954 462,486,954 - -
- 1,266,242,686 1,266,242,686 - -

- 72,415,307 66,732,910 - -

- 2,194,065,711 2,194,065,711 - -
- 5,736,416,922 5,736,416,922 - -

- 5,313,720,049 5,313,720,049 - -

8,713,712 115,899,141 82,784,723 - -

- - - - -
- 1,406,465,605 1,401,967,415 - -

- 9,523,809,266 - - -

- 2,482,995,749 1,662,853,669 - -

- 1,439,016,979 522,169,526 916,847,453 -

- 440,167,583 183,044,313 - -

- 1,354,525,467 461,711,918 - 917,301,051

- 1,133,793,491 1,002,695,125 - -

- 464,685,083 - - -

- 338,990,719 209,594,047 - -
- 6,532,983,823 5,394,209,974 - -

- 687,770,968 687,770,968 - -

- 144,205,478 - - -
- 529,742,961 529,742,961 - -
 - - - - -

- - - - -
- 46,046,000 - - -

- 23,136,152 23,136,152 - -

- 326,078,877 326,078,877 - -

306,504,951 37,435,622 - - -
- 1,133,061,603 1,133,061,603 - -

- - - - -
4,597,336 941,357,570 941,357,570 - -

- 188,561,613 188,561,613 - -
- 162,213,531 113,450,795 - -

- 2,139,469,422 2,139,469,422 - -

- - - - -
- 2,633,437,086 2,633,437,086 - -
- 2,021,478,305 2,021,478,305 - -

- 2,739,338,909 2,739,338,909 - -

2,059,443,680 23,913,520,524 18,737,220,519 - -

- 2,139,723,844 2,139,723,844 - -
 - (462,997,111) (462,997,111) - -
- 871,901,531 871,901,531 - -
- 8,921,260,671 8,878,760,671 - -
87,538,211 695,495,913 90,767,710 - -
- 95,427,480 93,935,270 - -

- - - - -
- 340,723,152 340,656,113 - -

- 220,447,930 220,447,930 - -

- 37,411,111 37,411,111 - -
- 281,722,394 76,053,622 205,668,772 -

0 9829647295 9583898987 0 0

0 0 0 0 0

0 659390460 390862204 0 0

0 546470999 121818715 0 0
0 14977637 14977637 0 0
0 541693691 541693691 0 0

0 553150834 553150834 0 0

0 7287801349 7287801349 0 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0

0 1130916005 979582314 0 0
0 225152689 225152689 0 0

0 0 0 0 0
0 17979000 0 0 0

0 2087817151 2087817151 0 0
0 1610962809 1610962809 0 0
0 411205562 411205562 0 0
0 2485422313 2429898750 0 0

0 95562590 0 0 0

0 8703861090 8703861090 0 0
0 3013726503 3013726503 0 0
0 585928565 585928565 0 0
0 5985181216 5985181216 0 0

0 60512515699 19896339895 0 0

0 1558472 1558472 0 0
0 1591394856 1304253056 0 0
0 174805260 69991200 104814060 0

0 215919444 215919444 0 0

0 4388011330 4388011330 0 0
0 286342919 0 0 9470900
0 4414802012 4414802012 0 0

0 1618469647 0 0 0
0 303455999 303455999 0 0
0 299290885 299290885 0 0
0 1505168341 1505168341 0 0
0 143362236 143362236 0 0
Lỗ bán ngoại tệ Lỗ chênh lệch tỷ giá đã Lỗ chênh lệch tỷ giá chưa Dự phòng giảm giá các kh Chi phí tài chính khác

- 12,724,246,609 1,797,007,071 - -

- - - - 38,882,200

- - - - -

- - - - 128,726,851

- - - - -
198,810 195,114,752 - - -

- - - - -

- - - 134,427,700 124,831

- - - - 3,917,330,224
- 147,576,410 - - 10,607,343,881
- - - - 2,607,477,400

- 680,379,997 (55,880,030) - -

- - - - 34,593,750
- - - - 588,049,439
- - - - 234,565,074,956
- 6,286,880,269 - - -

- 124,776,759 62,597,213 - -
- 4,224,518,915 - - 73,110,287
- 49,563,780 - - -
- - - - 1,708,258,414

- - - - -
- - - - -

- 7,086,478 - - -

- 146,526,901 - - -

- 71,602,773 - 210,001,000 -
- (1,041,115,215) - - 2,733,425,311

- - - - 20,588,670,241
- - - - 140,094,079,638

- - - - 5,456,360,628

- 234,721,440 3,160,947,915 - -

- - - - -

- 17,019,796,000 - - 6,018,319,000

- 79,035,180,340 83,524,650,355 - 133,579,336

- - - - -

- - - - -
- - - - -

- 892,675,410 131,221,164 81,596,700 -

- - - - 3,257,807,889

- - - - 6,657,282,179

- (73,416,411) 285,134,386 (9,456,744,940) -

- 1,116,054,298 - - 5,014,597,908
- - - - -

- - - - -

- - - - -

- - - - -
- - - - -
- - - - 60,000,000

- - - - 413,637,486

- - - - 3,153,612,924
- - - - 102,720,472

- - - - -

- 148,691,834 - - -

- - - - 47,397,980,459

- - - - -

- 1,125,000 - - 225,731,904,138

- - - - 20,038,002,910

- 9,581,555,480 8,232,734,085 - (252,879,521)

- - - - 5,617,371,700
- - - - -
- - - - (2,344,759,378)
- 18,760,876,898 (4,047,484,417) - 714,452

- 4,297,438,071 - 50,000,000,000 14,037,592

- 113,035,660,550 72,625,034,223 - (26,649,562)

- 80,070,220,435 - - 31,282,186

- 813,449,253 - - -

- - - - 731,423,368
- 2,313,014,200 - 306,732,307 846,235,324

- 2,028,605,836 - - 7,835,755

- 22,729,262,885 - (4,712,274,772) 3,182,647,643

- 643,992,621 - - -

- - - - 9,429,502

- 15,015,538 - - -
- - - - 21,122,150,749

0 0 0 0 0
 0 2257634461 113357194 15200000 105855822

0 0 0 0 28250818814

0 0 0 0 586249051
0 10381362488 0 0 0

0 8812407929 305576805113 0 12999438491

0 0 0 0 3331887795
0 82501140024 0 -4080725212 831152099
0 0 0 0 0

0 0 0 0 51383975

0 0 0 0 0

0 0 0 0 1436292245

- - - - -

- - - - -
1,252,133 16,887,380 312,550,436 - -

- - - - -

- 48,296,335 - - -
- 203,675,691 - - -
- - - - 7,690,838
- - - - -

- - - - -

- - - - (321,640,000)

- - - 9,600 461,335
- - - (253,861,125) 570,000,000

- - - - -

- - - - -

- - - - -
- 207,052 - - -

- - - 10,790,700 4,908,065

- - - - (1,029,769,700)

- 595,395 - - -

- - - - 515,098,911

- - - - -
- - - - -

- - - - -
- - - - -
- 11,291,739,428 - - 714,357,896

- - - - -
- - - - -

- 4,483,601,491 - - -

- - - - 611,828,222
- - - - -
- - - - -

- - - - -
- - - - -

- 14,880,001 - - -
- - - - -

- - - - -

- - - - -

- - - - -
- 197,322,659 - - 110,988,080

- - - - 702,929

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - 103,968,505

- - - - -

- - - - -

- - - - -
- - - - -

- - - - 124,136,653
- - - - -

- - - - -

- 334,894,135 - - -
 - - - - -
- - - - -
- - - - -

- - - - -
- - - - 403,145,748

- - - - -
- - - - -

- 165,953,024 - - -

- - - - -
- - - - -
- - - - -

- - - - 5,682,397

- - - - -
- - - - -

- - - - -

- 33,114,418 - - -

- - - - -
- 4,498,190 - - -

- - - - 9,523,809,266

- - - - 820,142,080

- - - - -

- 257,123,270 - - -

- - - (15,823,500) (8,664,002)

131,098,366 - - - -

- - - 464,685,083 -

- 129,396,672 - - -
- - - - 1,138,773,849

- - - - -

- - - 144,205,478 -
- - - - -
- - - - -

- - - - -
- 46,046,000 - - -

- - - - -

- - - - -

- - - - 37,435,622
- - - - -

- - - - -
- - - - -

- - - - -
- - - - 48,762,736

- - - - -

- - - - -
- - - - -
- - - - -

- - - - -

- - - - 5,176,300,005

- - - - -
- - - - -
- - - - -
- - - - 42,500,000
- - - - 604,728,203
- 1,492,210 - - -

- - - - -
- 67,039 - - -

- - - - -

- - - - -
- - - - -

0 245748308 0 0 0

0 0 0 0 0

0 58528256 0 210000000 0

0 424652284 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0

0 0 0 0 151333691
0 0 0 0 0

0 0 0 0 0
 0 0 0 0 17979000

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 55523563 0 0 0

0 0 0 75551039 20011551

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

40616175804 0 0 0 0

0 0 0 0 0
0 0 0 287141800 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 274421798 2450221
0 0 0 0 0

0 1618469647 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Chi phí sản xuất theo yếu tố Chi phí nguyên liệu, vật liệu Chi phí nhân công Chi phí khấu hao tài sản cố đị Chi phí dịch vụ mua ngoài

845,134,074,393 714,922,794,981 46,473,944,131 41,477,122,221 36,290,065,995

- - - - -

104,350,202,716 92,431,074,462 7,579,397,862 609,801,961 2,125,968,669

- - - - -

32,686,325,125 14,473,190,570 5,084,536,721 2,819,969,170 10,150,878,664

507,097,142,688 395,289,063,125 44,267,638,085 15,312,671,358 34,145,837,932

7,555,689,922 121,938,209 2,440,032,229 3,424,991,552 1,124,811,225

175,315,586,277 18,755,441,181 12,552,633,566 1,111,687,993 128,599,120,511

- - - - -
- - - - -
1,626,903,635 - - 1,626,903,635 -

- - - - -

- - - - -
4,901,083,285 - - 4,901,083,285 -
308,203,791,406 - - 308,203,791,406 -
1,128,094,766,277 1,112,161,320,100 16,191,662,906 15,748,728,368 (10,008,454,547)

189,881,767,703 152,489,549,528 9,461,742,535 7,915,469,056 16,616,197,136

25,298,831,036 - - 25,298,831,036 -
2,943,834,517 2,491,452,164 163,425,000 178,623,474 -
 - - - - -

- - - - -
- - - - -

35,938,350,495 24,697,368,940 3,164,714,602 3,918,626,139 2,634,894,427

37,822,755,035 38,723,134,582 (9,761,998,448) 141,955,866 396,793,017

6,169,384,225 - 2,725,474,111 1,183,697,706 1,411,134,982

- - - - -

921,148,050,851 763,276,711,015 66,176,585,467 7,460,604,439 32,886,320,732

- - - - -

4,939,537,512 - - 4,939,537,512 -

14,904,104,747 - - 14,904,104,747 -

16,922,043,790 6,255,633,147 1,805,144,731 399,343,840 180,834,008

- - - - -

296,302,507,223 - - 296,302,507,223 -

50,720,760,630 1,075,408,978 9,633,829,033 38,275,096,339 928,571,125

- - - - -
 - - - - -

87,190,997,864 74,977,411,120 6,776,916,689 1,034,453,528 2,234,868,829

42,694,991,212 6,905,089,777 12,533,693,365 9,139,034,438 12,210,176,996

- - - - -

- - - - -
- - - - -
758,483,000 - - 758,483,000 -

149,870,235,344 17,216,447,307 22,974,796,538 7,722,676,413 78,845,813,559

- - - - -

- - - - -
19,204,744,465 169,399,691 11,513,815,237 401,116,319 1,253,480,239
- - - - -

- - - - -

379,166,149,404 120,406,982,605 143,335,352,606 8,702,764,243 102,737,669,081

3,652,441,658 - - 3,652,441,658 -

56,682,786,600 14,702,092,341 12,679,905,916 738,519,733 8,583,856,581

42,209,725,885 28,399,546,829 6,393,447,461 902,504,103 2,842,193,672

- - - - -

87,601,945,916 9,725,959,225 3,576,416,260 804,047,073 56,028,115,007

944,421,451,866 612,081,738,354 18,371,495,812 174,408,180,385 128,742,154,572

- - - - -

478,099,948,504 364,461,334,057 55,194,699,537 16,337,199,846 10,301,844,563

11,938,426,389 - - 11,938,426,389 -
 132,931,825,297 4,237,399,722 31,203,971,453 33,736,524,428 11,876,642,627
- - - - -
- - - - -

- - - - -

3,116,966,637,766 475,969,176,536 727,059,176,000 347,259,878,240 1,362,831,712,011

1,312,844,866,563 155,953,668,145 130,515,601,884 62,461,219,546 716,141,851,363

16,031,117,792 7,844,861,780 1,744,690,720 1,580,331,671 4,631,734,038

- - - - -
- - - - -

158,671,509,731 108,312,900,299 32,746,163,295 3,043,779,325 12,140,637,198

- - - - -

- - - - -

54,063,865,436 5,054,557,294 6,267,254,701 26,440,480,373 891,904,713

- - - - -
8,639,754,668 - - 8,639,754,668 -

306156373192 268732013533 23307224630 2001083056 6844472564

 478294645898 284823386579 107918830194 10637532402 74914896723

0 0 0 0 0

12750345334 0 0 12750345334 0
4459561131 0 0 4459561131 0

0 0 0 0 0

0 0 0 0 0
8077712590666 4935176780397 431938717610 276279699878 489815483070
116436322141 0 0 116436322141 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

- - - - -

- - - - -
 - - - - -

1,867,364,321 525,513,797 646,680,702 385,020,750 307,449,069

26,396,503,289 19,748,493,485 2,169,821,589 432,807,670 109,773,871

27,436,488,222 12,772,084,345 5,871,074,029 325,620,039 7,526,986,604
- - - - -
- - - - -

61,231,859,437 48,959,913,117 7,115,636,255 2,709,489,107 1,144,286,148

- - - - -

- - - - -
(2,809,603,276) 134,825,076 (5,083,525,325) 115,309,489 1,547,444,932

123,100,329,113 35,023,605,581 14,737,314,769 2,207,348,327 66,322,030,466

- - - - -

- - - - -
72,448,536,102 46,479,153,215 8,769,010,492 1,498,078,954 12,730,206,715

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
12,761,606,538 6,725,811,071 5,373,720,622 35,208,775 622,900,457

- - - - -
11,636,045,789 2,890,523,687 1,866,623,855 170,841,844 6,117,437,156
1,455,911,944,717 1,273,771,225,434 77,752,982,801 45,406,567,978 26,231,040,007

12,453,577,378 8,232,065,677 2,169,795,000 953,195,751 -

- - - - -

- - - - -

33,617,151,321 23,952,848,163 2,881,345,677 1,559,694,940 85,857,650

 - - - - -
3,411,125,924 948,379,519 874,312,480 617,668,956 609,546,092

47,125,264,651 - 1,676,335,247 1,010,576,081 38,419,981,736

- - - - -

43,943,155,063 22,000,733,216 7,627,316,316 1,461,870,648 6,171,600,757

15,665,112,591 11,441,895,541 1,895,550,787 421,827,982 1,548,869,039

- - - - -

- - - - -

- - - - -
36,536,807,491 28,405,425,586 4,350,804,272 2,474,357,948 1,181,356,106

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

3,166,129,873 - - 3,166,129,873 -

7,532,953,342 2,680,478,903 1,161,398,437 397,062,009 2,116,936,414

- - - - -

- - - - -
121,027,601,470 83,701,393,420 12,808,849,100 12,883,276,727 8,641,196,245

- - - - -
3,194,731,604 161,962,910 1,319,369,655 7,728,000 888,451,138

- - - - -

18,095,680,815 12,403,863,925 2,340,151,005 1,023,394,078 1,314,982,890

 - - - - -
- - - - -
- - - - -

5,860,758,649 2,006,628,157 2,562,846,924 330,489,000 39,180,000

- - - - -

- - - - -
23,891,122,975 10,036,287,281 2,694,384,728 986,452,760 7,663,422,490

- - - - -

2,127,944,948 - 1,673,315,975 35,909,287 17,350,300

23,308,320,091 7,283,617,287 9,664,876,933 748,081,448 4,425,100,846
- - - - -

7,774,249,353 - - 7,774,249,353 -

- - - - -
52,122,844,294 11,910,887,575 28,264,150,773 2,076,175,500 1,839,713,887

- - - - -

44,505,836,475 18,278,864,011 12,572,162,113 3,059,432,088 4,341,830,326

8,423,611,764 3,557,641,492 2,447,788,866 371,599,501 708,980,952

123,096,106,806 105,549,114,751 8,865,236,296 1,283,706,247 5,993,289,153

- - - - -

96,969,888,426 (371,650,631,523) 7,923,380,432 1,644,137,097 -

7,855,178,887 4,961,873,794 274,109,769 1,319,308,395 19,157,000

- - - - -

- - - - -

42,708,387,379 34,789,822,353 3,917,133,191 773,893,379 2,121,223,267

27,979,910,114 20,720,996,000 261,368,844 27,434,019 5,067,858,942

- - - - -
- - - - -

1,580,508,265 - - 1,580,508,265 -

4,826,194,666 161,256,490 2,724,948,130 37,943,590 1,920,758,093

80,183,382,822 63,767,189,269 8,288,681,716 4,151,900,356 2,146,567,346
 1,227,101,247 - 688,277,615 - 171,856,571

574,046,508 - - 574,046,508 -
2,121,809,171 - - 2,121,809,171 -

459,567,510,782 456,248,483,838 5,543,941,060 460,510,010 (4,802,657,115)

- - - - -

- - - - -
(7,725,988,117) - - (7,725,988,117) -

- - - - -
- - - - -

5,369,505,893 349,798,925 3,929,167,271 294,468,841 269,891,370

- - - - -

- - - - -

- - - - -
5,262,831,390 - - 5,262,831,390 -
- - - - -

- - - - -

- - - - -

4,799,705,966 471,528,864 66,535,963 - -

 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -

45,758,019,060 19,498,025,700 - 100,015,395 4,907,252,116

- - - - -
12,442,238,777 2,061,348,052 5,278,938,208 73,737,507 2,152,456,677

540074837406 470884045994 26608761696 18010466595 16225884755

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
557960255958 309919570093 89570528564 119046890297 23571494831

15094622622 10107125936 2069145345 1078945089 1456342834

44722610095 0 0 44722610095 0
0 0 0 0 0

8754681464 0 0 8754681464 0

0 0 0 0 0
4978710622 1803137777 1826261374 439650752 526787775

35200877515 25022169295 3554040853 1747019231 3391258313

0 0 0 0 0

0 0 0 0 0
 21464216129 921771607 4286860660 254046704 13312899471

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
137767933102 118759800995 11792693371 2968675084 4130045534

16320833983 0 0 16320833983 0

0 0 0 0 0
0 0 0 0 0
91557446860 57613023894 26217755793 1018705575 -8269188650
180579791424 102124476435 57299818701 3813032948 10708500817

511862142831 442591738872 20024229370 17195311756 28627396750

11048040233 5643694492 3972372657 96131553 278341248

0 0 0 0 0
0 0 0 0 0

8550428428 2831532119 3285642815 237558637 2166222919

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

191869218822 279283183 13487706411 2051587960 167016110675

19095356046 8421530821 6068101277 580765122 2462016823
0 0 0 0 0
16112014464 13810464088 1450000000 560775827 41530448
11393791275 5139232697 4277329974 841315679 -1020886996
Chi phí khác bằng tiền

5970147065

1603959762

157750000
18081932188

443916707

14296703026

0
0
0

0
0
0
-5998490550

3398809448
0
110333879
 0

0
0

1522746387

8322870018

849077426
0

51347829198
0

8281088064

807855155

0
 0

2167347698

1906996636

0
0
0

23110501527

0
5866932979
0

3983380869
0

19978412029

3672033820

17467408351

10817882743

31804870501

0
 51877287067
0
0

203846694979
247772525625

229499583

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Ticker San TÀI SẢN NGẮN HẠN Tiền và tương đương tiền Tiền Các khoản tương đương tiề
SSI HOSE 9,199,584,298,188 1,959,676,325,684 1,875,676,325,684 84,000,000,000
BVS HNX 1,749,781,078,534 661,320,756,187 323,900,756,187 337,420,000,000
KLS HNX 2,123,591,674,091 831,344,423,948 221,344,423,948 610,000,000,000
HCM HOSE 3,049,729,031,307 772,049,857,392 772,049,857,392 -
SHS HNX 3,033,713,997,918 1,362,866,557,611 1,214,866,557,611 148,000,000,000
CTS HNX 480,788,955,394 319,967,483,941 239,967,483,941 80,000,000,000
APS HNX 398,654,956,508 61,989,976,004 58,489,976,004 3,500,000,000
VDS HNX 1,028,480,911,886 356,998,697,041 306,998,697,041 50,000,000,000
VIG HNX 271,401,587,144 9,218,559,491 9,218,559,491 -
AGR HOSE 1,635,248,951,907 363,802,160,372 293,640,107,684 70,162,052,688
WSS HNX 424,730,850,083 38,696,882,143 12,296,882,143 26,400,000,000
VIX HNX 743,394,012,935 119,966,770,744 114,966,770,744 5,000,000,000
TVS HOSE 720,465,966,909 179,934,181,668 155,434,181,668 24,500,000,000
ORS HNX 487,942,535,297 463,662,542,905 463,662,542,905 -
HBS HNX 199,840,995,407 175,450,717,247 175,450,717,247 -
IVS HNX 162,781,097,409 47,954,682,478 47,954,682,478 -
PSI HNX 810,387,885,112 317,230,384,764 244,700,384,764 72,530,000,000
APG HNX 125,934,511,325 37,905,111,079 905,111,079 37,000,000,000
VND HNX 4,768,517,233,800 2,483,548,070,120 1,068,915,570,120 1,414,632,500,000
SBS UpCom 550,522,155,518 293,959,358,933 293,459,358,933 500,000,000
BSI HOSE 1,684,964,805,950 907,714,057,912 522,714,057,912 385,000,000,000
TVB UpCom 106,491,298,881 76,611,070,547 76,611,070,547 -
Giá trị thuần đầu tư ngắn hạ Đầu tư ngắn hạn Dự phòng đầu tư ngắn hạnCác khoản phải thu Phải thu khách hàng
4,424,724,222,601 4,507,860,176,014 (83,135,953,413) 2,737,045,722,979 2,579,427,489,256
294,463,529,665 389,336,329,014 (94,872,799,349) 789,187,277,033 2,042,486,599
1,226,526,621,139 1,366,743,950,119 (140,217,328,980) 44,120,313,770 1,221,500,000
362,013,340,826 451,324,764,169 (89,311,423,343) 1,909,019,544,349 1,370,586,636
546,556,351,623 601,903,466,604 (55,347,114,981) 1,109,234,538,374 1,952,214,000
38,501,419,729 38,938,929,262 (437,509,533) 121,680,601,774 531,869,554
156,500,720,464 160,078,162,929 (3,577,442,465) 171,241,959,589 342,222,247
135,068,000,594 169,020,757,158 (33,952,756,564) 390,793,456,491 198,500,000
68,059,590,000 47,616,460,000 (1,664,029,600) 189,853,843,284 258,644,830
451,786,396,912 483,372,493,450 - 791,347,150,709 1,036,948,033,782
338,593,588,550 360,568,615,154 (21,975,026,604) 34,789,307,872 156,172,864
445,959,218,816 467,695,622,867 (21,736,404,051) 175,696,236,926 34,528,054,351
502,021,977,325 526,774,021,611 (24,752,044,286) 37,815,524,884 37,215,318
6,668,141,108 7,234,884,440 (566,743,332) 16,913,229,485 11,901,553,528
3,060,453,070 3,067,324,504 (6,871,434) 20,942,139,113 9,404,351,935
23,867,630,008 23,910,416,984 (42,786,976) 88,291,233,326 969,975,280
252,595,497,737 262,359,521,558 (9,764,023,821) 233,240,739,575 228,804,138,210
26,426,849,400 27,255,112,000 (828,262,600) 60,095,842,087 -
877,031,100,534 1,079,366,864,040 (202,335,763,506) 1,395,102,399,931 -
32,758,474,393 32,802,293,891 (43,819,498) 222,590,933,531 601,499
373,253,106,457 609,178,074,741 (235,924,968,284) 403,904,416,746 480,224,745
16,589,743 74,154,561 (57,564,818) 24,619,846,557 474,456,130
Trả trước người bán Phải thu nội bộ Phải thu về hoạt động giao Phải thu khác Dự phòng nợ khó đòi Hàng tồn kho, ròng
4,620,522,325 - 116,643,556,534 39,144,798,098 (2,790,643,234) -
9,922,927,382 - 762,212,516,149 32,703,434,619 (17,694,087,716) -
176,170,000 - 3,815,739,118 39,719,404,652 (812,500,000) -
1,423,800,545 - 1,917,339,036,678 5,605,425,584 (16,719,305,094) -
85,247,354,765 - 17,122,523,127 1,273,271,041,715 (268,358,595,233) 182,623,614
1,536,101,392 - 108,243,821,245 11,368,809,583 - 58,954,511
3,319,136,768 - - 181,799,739,943 (14,219,139,369) -
627,354,584 - 374,557,273,857 36,884,993,294 (21,474,665,244) -
723,271,240 - 17,083,341,430 192,958,433,836 (21,169,848,052) -
350,000,000 - - 116,982,775,992 (362,933,659,065) 1,393,688,600
14,818,141 - 30,587,690,607 4,065,626,260 (35,000,000) -
24,284,708,082 - 127,990,912,133 1,540,146,331 (12,647,583,971) 38,220,682
1,434,630,536 - 2,496,063,449 33,847,615,581 - -
1,504,230,739 - 13,246,839,859 - - -
378,763,636 - - 11,159,023,542 - -
3,631,464,060 - 67,491,795,480 17,263,554,834 (1,065,556,328) -
671,710,000 - - 8,991,441,201 (5,226,549,836) 4,335,546,987
20,000,000,000 - 42,206,739,083 - (2,110,896,996) -
7,468,306,409 - 1,471,572,293,045 - - -
159,096,720 - 123,772,147,829 100,063,788,079 (1,404,700,596) -
360,030,170 - 419,021,059,844 1,189,540,655 (17,146,438,668) 24,224,835
1,105,910,025 - 10,190,796,001 13,160,861,151 (312,176,750) -
Hàng tồn kho Dự phòng giảm Tài sản lưu động khác Trả trước ngắn hạn Thuế VAT phải thu Phải thu thuế khác
- - 78,138,026,924 7,872,907,466 - -
- - 4,809,515,649 702,176,467 - 3,273,243,302
- - 21,600,315,234 1,501,634,234 - -
- - 6,646,288,740 6,487,602,467 - -
182,623,614 - 14,873,926,696 234,994,050 - 12,188,448,530
58,954,511 - 580,495,439 392,275,359 127,920,080 -
- - 8,922,300,451 262,833,248 - 9,538,862
- - 145,620,757,760 2,297,189,260 - 40,156,138
- - 4,269,594,369 154,332,458 - 117,835,909
1,393,688,600 - 26,919,555,314 1,579,884,356 - 24,379,090,764
- - 12,651,071,518 183,628,869 218,210,889 11,830,431,760
38,220,682 - 1,733,565,767 134,792,997 - -
- - 694,283,032 575,571,607 5,211,425 -
- - 698,621,799 600,765,899 - -
- - 387,685,977 127,500,000 88,845,112 155,047,373
- - 2,667,551,597 399,136,268 - 1,746,016
4,335,546,987 - 2,985,716,049 951,126,774 - 88,269,059
- - 1,506,708,759 161,111,625 - 1,251,270,075
- - 12,835,663,215 8,953,231,303 2,857,811,542 -
- - 1,213,388,661 385,572,188 195,478,897 38,304,939
24,224,835 - 69,000,000 - - -
- - 5,243,792,034 171,029,154 - -
Tài sản lưu động khác1 TÀI SẢN DÀI HẠN Phải thu dài hạ Phải thu khách Vốn kinh doanhPhải thu nội bộ Phải thu dài hạ Dự phòng phải
70,265,119,458 2,491,956,379,317 - - - - - -
834,095,880 195,662,050,434 - - - - - -
20,098,681,000 290,347,767,502 - - - - - -
158,686,273 132,616,924,770 - - - - - -
2,450,484,116 67,525,978,885 - - - - - -
60,300,000 711,766,950,926 - - - - - -
8,649,928,341 21,655,245,682 - - - - - -
143,283,412,362 27,155,576,538 - - - - - -
3,997,426,002 5,197,270,304 - - - - - -
960,580,194 984,353,098,074 - - - - - -
418,800,000 120,876,468,390 - - - - - -
1,598,772,770 53,294,077,685 - - - - - -
113,500,000 32,386,707,300 - - - - - -
97,855,900 7,204,187,826 - - - - - -
16,293,492 204,232,705,669 - - - - - -
2,266,669,313 51,767,410,907 - - - - - -
1,946,320,216 24,659,297,925 - - - - - -
94,327,059 4,120,012,410 - - - - - -
1,024,620,370 99,228,474,298 - - - - - -
594,032,637 32,681,914,291 - - - - - -
69,000,000 39,142,565,322 - - - - - -
5,072,762,880 11,308,225,550 - - - - - -
Tài sản cố định GTCL TSCĐ hữu hình Nguyên giá TSCĐ hữu hì Khấu hao lũy kế TSCĐ hữ GTCL Tài sản th Nguyên giá tài Khấu hao lũy kế
134,291,029,340 16,294,469,520 88,406,107,271 (72,111,637,751) - - -
3,532,231,490 3,312,382,923 27,207,934,415 (23,895,551,492) - - -
2,046,300,726 2,046,300,726 20,383,142,695 (18,336,841,969) - - -
11,565,566,986 5,263,825,245 42,395,390,302 (37,131,565,057) - - -
2,809,539,330 1,700,229,375 15,482,042,409 (13,781,813,034) - - -
41,874,413,464 4,839,421,389 25,617,410,387 (20,777,988,998) - - -
6,662,261,241 1,567,466,879 8,571,876,724 (7,004,409,845) - - -
12,735,506,610 8,928,092,391 30,498,782,201 (21,570,689,810) - - -
1,631,429,185 899,272,642 10,214,935,488 (9,315,662,846) - - -
294,670,898,061 914,555,663 37,391,874,266 (36,477,318,603) - - -
1,642,344,365 1,595,399,920 11,052,175,078 (9,456,775,158) - - -
13,078,514,808 5,110,958,795 18,161,983,855 (13,051,025,060) - - -
3,885,404,039 420,966,629 15,291,985,140 (14,871,018,511) - - -
1,897,930,005 970,976,005 7,213,042,288 (6,242,066,283) - - -
555,413,662 46,333,662 15,970,989,107 (15,924,655,445) - - -
11,142,235,355 2,543,696,340 12,332,131,411 (9,788,435,071) - - -
1,760,809,736 1,247,632,487 17,744,617,830 (16,496,985,343) - - -
1,327,989,837 846,698,146 5,052,768,446 (4,206,070,300) - - -
75,284,203,544 46,040,698,191 88,325,953,017 (42,285,254,826) - - -
17,957,437,965 4,781,644,748 43,519,032,639 (38,737,387,891) - - -
1,841,422,992 1,390,997,331 11,517,138,267 (10,126,140,936) - - -
993,381,866 197,216,519 3,002,563,913 (2,805,347,394) - - -
GTCL tài sản cố định vô hì Nguyên giá TSCĐ vô hình Khấu khao lũy kế TSCĐ vôXây dựng cơ bản dở dan Giá trị ròng tài sản đầu t Nguyên giá tài sản đầu t
117,698,219,820 167,148,796,621 (49,450,576,801) 298,340,000 270,724,840,006 311,647,615,101
219,848,567 10,470,716,440 (10,250,867,873) - - -
- 7,033,462,200 (7,033,462,200) - - -
4,494,294,321 27,457,914,450 (22,963,620,129) 1,807,447,420 - -
1,109,309,955 20,675,056,987 (19,565,747,032) - - -
37,034,992,075 52,283,929,722 (15,248,937,647) - - -
1,475,294,362 4,008,357,488 (2,533,063,126) 3,619,500,000 - -
3,752,257,056 10,124,060,628 (6,371,803,572) 55,157,163 - -
732,156,543 3,535,924,277 (2,803,767,734) - - -
283,290,563,398 306,316,632,500 (23,026,069,102) 10,465,779,000 - -
46,944,445 2,350,299,300 (2,303,354,855) - - -
7,967,556,013 11,864,696,252 (3,897,140,239) - - -
722,068,295 6,501,150,194 (5,779,081,899) 2,742,369,115 - -
926,954,000 7,488,985,064 (6,562,031,064) - - -
509,080,000 12,324,916,470 (11,815,836,470) - 62,856,494,941 76,868,886,130
8,598,539,015 29,220,496,930 (20,621,957,915) - - -
513,177,249 14,029,653,695 (13,516,476,446) - - -
481,291,691 3,596,296,230 (3,115,004,539) - - -
28,743,505,353 60,425,278,133 (31,681,772,780) 500,000,000 - -
12,948,843,217 55,831,795,723 (42,882,952,506) 226,950,000 - -
450,425,661 1,437,980,000 (987,554,339) - - -
796,165,347 3,834,775,575 (3,038,610,228) - - -
Khấu hao lũy kế tài sản đ Đầu tư dài hạn Đầu tư vào các Đầu tư vào các Đầu tư chứng khoán dài h Đầu tư dài hạn khác
(40,922,775,095) 1,800,378,883,345 - ### 1,054,012,575,069 109,000,000,000
- 166,122,155,851 - - 207,614,223,000 -
- 279,322,622,900 - - 279,322,622,900 -
- - - - - -
- 50,625,330,000 - - 50,625,330,000 -
- 649,789,444,166 - - 656,801,960,002 -
- 5,309,910,467 - - - 5,309,910,467
- - - - - -
- - - - - -
- 568,477,170,874 - - 856,365,983,509 33,669,064,655
- 102,752,510,181 - - 88,780,308,432 14,000,000,000
- 1,500,000,000 - - - 1,500,000,000
- 10,369,778,872 - - 12,058,258,872 -
- 745,363,636 - - 4,336,363,636 -
(14,012,391,189) 52,940,000,000 - - - 52,940,000,000
- 36,000,000,000 - - - 36,000,000,000
- - - - - -
- 1,014,343,356 - - - 1,350,000,000
- 7,500,000,000 - - - 7,500,000,000
- - - - - -
- 16,272,802,829 - - 16,272,802,829 -
- 8,490,000,000 - - - 8,490,000,000
Dự phòng giảm giá đầu tư Tài sản dài hạn khác Trả trước dài hạn Thuế thu nhập hoãn lại pCác tài sản dài hạn khác
(115,842,455,018) 286,561,626,626 1,972,103,976 28,724,125,629 235,865,397,021
(41,492,067,149) 26,007,663,093 5,078,144,678 - 929,518,415
- 8,978,843,876 258,888,418 - 3,666,125,903
- 121,051,357,784 99,375,261,624 - 4,843,512,850
- 14,091,109,555 4,069,235,747 - 1,822,533,535
(7,012,515,836) 20,103,093,296 7,506,991,720 - -
- 9,683,073,974 1,062,337,079 - 386,823,632
- 14,420,069,928 - - 2,205,431,664
- 3,565,841,119 56,498,568 - -
(321,557,877,290) 121,205,029,139 10,630,252,727 92,729,816,075 335,656,000
(27,798,251) 16,481,613,844 13,171,180,336 - 259,978,625
- 38,715,562,877 1,771,786,610 - 23,500,000,000
(1,688,480,000) 18,131,524,389 592,856,881 2,547,412,768 1,018,678,000
(3,591,000,000) 4,560,894,185 242,621,512 - 750,747,560
- 87,880,797,066 9,883,731 - 80,962,400,000
- 4,625,175,552 486,168,385 - 431,300,000
- 22,898,488,189 12,938,054,253 - -
(335,656,644) 1,777,679,217 - - 37,310,000
- 16,444,270,754 686,509,007 - -
- 14,724,476,326 23,842,504 - 54,200,000
- 21,028,339,501 - - 3,642,572,104
- 1,824,843,684 37,264,789 - 111,658,019
TỔNG CỘNG TÀI SẢN NỢ PHẢI TRẢ Nợ ngắn hạn Vay ngắn hạn Phải trả nhà cung cấp
11,691,540,677,505 5,296,989,046,892 4,569,767,739,000 2,537,050,010,584 1,456,676,031
1,945,443,128,968 526,599,427,739 526,599,427,739 29,700,000,000 6,315,800,520
2,413,939,441,593 119,184,902,057 119,045,547,932 - -
3,182,345,956,077 908,544,199,622 908,544,199,622 - 1,643,690,480
3,101,239,976,803 2,149,212,176,083 2,149,187,176,083 825,999,722,222 21,377,406
1,192,555,906,320 223,928,170,478 221,485,572,035 - 601,195,784
420,310,202,190 62,026,680,303 62,026,680,303 - 137,939,972
1,055,636,488,424 703,550,574,461 702,928,591,461 267,770,100,000 173,464,142
276,598,857,448 34,322,807,040 34,322,807,040 19,662,937,426 -
2,619,602,049,981 416,873,134,735 235,506,473,735 - 27,500,000
545,607,318,473 25,092,096,633 25,002,096,633 9,198,557,554 268,557,404
796,688,090,620 73,627,037,831 50,127,037,831 - 153,234,907
752,852,674,209 190,761,680,130 190,761,680,130 1,200,000,000 180,161,968
495,146,723,123 401,336,340,853 401,336,340,853 - 321,075,000
404,073,701,076 34,281,831,849 34,281,831,849 - -
214,548,508,316 51,091,463,445 51,091,463,445 - 443,221,559
835,047,183,037 242,340,234,019 242,239,761,277 - 42,272,788
130,054,523,735 19,423,521,405 19,423,521,405 - -
4,867,745,708,098 2,991,726,682,223 2,991,726,682,223 1,837,501,677,756 825,999,626
583,204,069,809 368,921,048,517 327,541,301,931 - 40,204,426
1,724,107,371,272 865,890,375,528 865,890,375,528 200,000,000,000 4,388,413,560
117,799,524,431 30,743,747,774 30,743,747,774 - 130,715,000
Tạm ứng của khách hanCác khoản phải trả về th Phải trả người lao động Chi phí phải trả Phải trả nội bộ Phải trả về xâ
10,991,399,225 65,798,611,054 3,337,255,481 47,263,040,406 - -
2,525,100,000 2,511,681,413 33,375,807,420 4,292,570,489 - -
1,338,444,440 735,141,406 924,487,657 451,721,921 - -
- 17,624,583,401 - 20,804,356,112 - -
2,232,400,000 5,037,488,459 1,797,372,417 2,351,939,396 - -
1,115,920,000 4,716,536,914 5,167,844,355 - - -
1,665,290,320 397,972,139 288,033,095 4,153,293,658 - -
1,220,500,000 802,077,370 7,796,755 3,799,200,394 - -
190,000,000 366,095,628 86,702,581 5,283,044,126 - -
375,500,000 637,486,522 114,018,541 4,146,717,887 - -
724,999,999 322,074,338 576,753,859 326,335,302 - -
861,294,905 2,377,199,344 13,945,993 - - -
- 14,742,529,169 3,397,637 18,444,893,723 - -
79,125,000 173,796,657 4,470,641 226,646,589 - -
- 1,120,067,766 450,000,000 2,844,618,460 - -
131,300,000 348,638,864 357,539,902 432,351,837 - -
305,613,465 516,430,211 1,453,495,638 589,944,509 - -
500,000,000 1,198,719,967 177,867,200 - - -
- 29,639,995,075 22,581,536 16,422,426,254 - -
- 3,741,276 1,661,710,440 6,425,353,034 - -
594,300,760 2,534,273,833 11,707,334,205 3,009,693 - -
60,000,000 1,717,244,888 39,635,562 - - -
Phải trả hoạt động giao d Phải trả cổ tức, gốc và lã Phải trả tổ chức phát h Phải trả khác Dự phòng các k Quỹ khen thưởng phúc lợ
1,640,780,144,807 5,875,972,670 6,986,587,030 133,408,231,303 - 116,760,015,863
307,991,387,045 8,350,044,038 8,396,875,415 117,187,242,328 - 5,952,919,071
94,882,867,295 - - 455,550,344 - 20,257,334,869
823,184,521,164 21,295,596,211 - 8,678,112,175 - 15,313,340,079
8,058,777,010 117,761,680 - 1,301,091,156,864 - 139,168,366
199,964,347,358 3,433,792,344 - 1,078,699,079 - 4,039,421,280
51,834,064,755 508,594,464 - 2,969,861,900 - 71,630,000
104,744,165,140 2,704,834,151 - 321,706,453,509 - -
- - - 8,734,027,279 - -
200,384,073,656 327,588,570 - 29,225,289,400 - 268,299,159
6,615,359,711 108,139 5,362,890,000 1,166,428,793 - 440,031,534
46,477,330,783 - - 244,031,899 - -
142,988,525,365 126,785,100 - 1,193,488,352 - 11,881,898,816
381,079,050,000 2,114,649,119 - 17,337,293,729 - 234,118
- - - 29,815,941,944 - 51,203,679
47,096,864,242 81,900 1,000 2,067,237,591 - 68,739,754
134,143,455,061 31,801,003,371 - 72,908,244,269 - 26,782,923
- 1,653,050 - 17,545,281,188 - -
716,892,750,951 523,147,000 10,287,861,590 379,610,242,435 - -
298,730,487,156 345,452,542 - 15,424,545,516 - 4,909,807,541
640,184,488,453 5,512,703,930 - 965,851,094 - -
28,008,043,183 80,653,392 - 707,455,749 - -
Nợ dài hạn Phải trả nhà cu Phải trả nội bộ Phải trả dài hạn khác Vay dài hạn Thuế thu nhập hDự phòng trợ cấDự phòng các k
727,221,307,892 - - 543,366,599 687,500,000,000 ### - -
- - - - - - - -
139,354,125 - - 139,354,125 - - - -
- - - - - - - -
25,000,000 - - 25,000,000 - - - -
2,442,598,443 - - - - - - -
- - - - - - - -
621,983,000 - - 621,983,000 - - - -
- - - - - - - -
181,366,661,000 - - - 181,366,661,000 - - -
90,000,000 - - 90,000,000 - - - -
23,500,000,000 - - - 23,500,000,000 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
100,472,742 - - 90,000,000 - - - -
- - - - - - - -
- - - - - - - -
41,379,746,586 - - - 41,000,000,000 - 379,746,586 -
- - - - - - - -
- - - - - - - -
Dự phòng bồi thườnVỐN CHỦ SỞ HỮU Vốn và các quỹ Vốn góp Thặng dư vốn cổ phần
- 6,312,724,884,193 6,312,724,884,193 4,700,636,840,000 29,349,860,000
- 1,418,843,701,229 1,418,843,701,229 722,339,370,000 610,253,166,720
- 2,294,754,539,536 2,294,754,539,536 2,025,000,000,000 444,716,419,000
- 2,273,801,756,455 2,273,801,756,455 1,272,567,580,000 310,343,798,499
- 952,027,800,720 952,027,800,720 1,000,000,000,000 310,000,000
- 968,627,735,842 968,627,735,842 837,303,380,000 6,273,512,734
- 358,283,521,887 358,283,521,887 390,000,000,000 6,000,000,000
- 352,085,913,963 352,085,913,963 349,799,870,000 33,476,130,000
- 242,276,050,408 242,276,050,408 341,333,000,000 14,625,850,000
- 2,202,728,915,246 2,202,728,915,246 2,120,000,000,000 3,752,303,169
- 520,515,221,840 520,515,221,840 503,000,000,000 -
- 715,525,566,603 715,525,566,603 667,622,970,000 -
- 562,090,994,079 562,090,994,079 476,438,880,000 -
- 93,810,382,270 93,810,382,270 240,000,000,000 50,000,000,000
- 369,791,869,227 369,791,869,227 329,999,800,000 -
- 163,457,044,871 163,457,044,871 161,000,000,000 -
10,472,742 592,706,949,018 592,706,949,018 598,413,000,000 67,439,970,360
- 110,631,002,330 110,631,002,330 135,289,000,000 -
- 1,876,019,025,875 1,876,019,025,875 1,549,981,650,000 65,433,524,852
- 214,283,021,292 214,283,021,292 1,266,600,000,000 140,300,000,000
- 858,216,995,744 858,216,995,744 865,000,000,000 241,713,457
- 87,055,776,657 87,055,776,657 96,000,000,000 -
Vốn khác Cổ phiếu quỹ Chênh lệch đánhChênh lệch tỷ g Quỹ đầu tư và phát triển Quỹ dự phòng tài chính
(4,189,877,963) (169,934,900) - ### - 451,646,309,750
- (228,000,000) - - - 28,644,358,196
- (176,470,680,000) - - - 45,168,134,848
- (770,338,298) - - 3,961,374,994 182,241,735,237
7,420,555,826 - - - - 7,420,555,826
17,501,025,834 (255,742,104) - - - 17,501,025,834
- - - - - 2,868,000,000
- - - - - 2,157,158,275
- - - - 1,813,981,917 1,813,981,917
- (10,763,723,000) - - 35,208,664,749 27,079,322,898
- - - - - 8,353,605,115
- - - - 2,462,261,955 10,394,652,205
- (35,631,190,200) - - - 16,784,385,048
- - - - - 1,047,890,198
- - - - 3,562,534,878 3,562,534,878
- - - - 899,541,098 899,541,098
- - - - - 6,740,232,026
- - - - 306,000,000 445,000,000
- (4,144,425) - - 30,416,825,026 1,115,098,023
- - - - 4,006,041,610 55,523,179,467
- - - - - -
- - - - - -
Quỹ khác Lãi chưa phân phối Vốn Ngân sách Quỹ khen thưởnLỢI ÍCH CỦA C TỔNG CỘNG NGUỒN VỐN Doanh thu
- 1,104,434,625,450 - - ### 11,691,540,677,505 350,693,886,241
- 57,834,806,313 - - - 1,945,443,128,968 65,740,925,985
- (43,659,334,312) - - - 2,413,939,441,593 59,265,590,805
- 505,457,606,023 - - - 3,182,345,956,077 153,713,288,400
- (63,123,310,932) - - - 3,101,239,976,803 104,786,727,621
- 90,304,533,544 - - - 1,192,555,906,320 66,004,160,585
- (40,584,478,113) - - - 420,310,202,190 8,377,520,986
2,157,158,275 (35,504,402,587) - - - 1,055,636,488,424 37,093,355,916
- (117,310,763,426) - - - 276,598,857,448 2,196,314,160
32,946,934,964 (5,494,587,534) - - - 2,619,602,049,981 46,550,505,781
- 9,161,616,725 - - - 545,607,318,473 7,593,726,657
- 35,045,682,443 - - ### 796,688,090,620 36,622,478,859
16,784,385,048 87,514,119,200 - - - 752,852,674,209 65,165,356,607
- (197,237,507,928) - - - 495,146,723,123 1,451,008,634
- 32,666,999,471 - - - 404,073,701,076 2,514,393,780
- 657,962,675 - - - 214,548,508,316 5,446,881,383
- (79,886,253,368) - - - 835,047,183,037 17,304,817,384
- (25,408,997,670) - - - 130,054,523,735 1,591,974,089
- 229,076,072,399 - - - 4,867,745,708,098 155,557,219,301
49,563,234,852 (1,301,709,434,637) - - - 583,204,069,809 16,164,393,340
- (7,024,717,713) - - - 1,724,107,371,272 111,396,297,059
- (8,944,223,343) - - - 117,799,524,431 5,263,347,546
Doanh thu hoạt động môDoanh thu hoạt động môDoanh thu bảo lãnh Doanh thu đại lý phát h Doanh thu hoạt động tư Doanh thu lưu ký chứn
82,482,431,576 107,643,924,717 - 2,027,257,727 11,324,585,753 2,078,033,090
21,966,454,251 11,252,645,916 - 377,671,176 1,790,742,256 917,150,680
1,677,902,178 41,037,357,070 - - 190,000,000 255,107,968
74,480,324,460 9,017,295,643 - - 2,127,577,032 1,019,466,269
28,752,833,771 22,809,785,740 700,000,000 - 10,151,894,373 1,594,256,735
8,389,915,766 11,677,000,197 200,000,000 8,046,800,000 29,931,364,363 2,242,815,624
3,001,396,695 1,819,385,748 - - 232,935,893 217,121,039
8,793,113,494 13,745,019,129 - - 771,363,636 932,122,438
1,179,519,732 - - - 178,433,722 -
7,377,445,432 21,775,428,909 - 10,000,000 710,000,000 1,147,114,070
1,780,406,322 720,138,450 - - 118,181,819 145,149,821
2,214,935,612 24,133,818,503 - - 4,043,353,945 700,142,700
2,175,886,165 21,157,456,305 - - 35,052,759,990 88,784,162
359,713,438 90,990,586 - - 34,090,909 57,533,148
519,190,923 950,238,800 - - - -
2,401,975,982 96,131,379 - - 270,123,960 125,603,654
4,611,411,111 169,905,590 - - 2,529,441,045 2,152,434,041
1,354,417,416 7,035,000 - - - -
42,478,844,939 29,117,369,074 - - 3,980,903,392 915,793,190
5,826,790,614 2,801,575,586 - - - 594,041,772
24,448,544,746 15,821,226,904 - 17,607,087,360 17,085,181,819 2,529,965,044
2,649,540,015 - - - - 23,936,346
Doanh thu hoạt độngThu cho thuê sử dụngDoanh thu khác Các khoản giảm tr Doanh thu thuần về hoạt Chi phí hoạt động kinh do
- 1,813,880,333 143,323,773,045 (114,449,514) 350,579,436,727 (117,324,177,958)
- - 29,436,261,706 - 65,740,925,985 (21,635,282,663)
- 161,655,818 15,943,567,771 - 59,265,590,805 (100,238,112,940)
- - 67,068,624,996 - 153,713,288,400 (72,172,614,165)
397,752,816 - 40,380,204,186 - 104,786,727,621 (83,944,752,397)
- - 5,516,264,635 - 66,004,160,585 (35,976,929,050)
- - 3,106,681,611 - 8,377,520,986 (5,440,890,227)
- - 12,851,737,219 - 37,093,355,916 (25,237,959,201)
- - 838,360,706 - 2,196,314,160 (2,141,280,987)
- - 15,530,517,370 (3,795,760) 46,546,710,021 (58,341,039,588)
- - 4,829,850,245 - 7,593,726,657 (12,903,277,238)
2,277,868 - 5,527,950,231 - 36,622,478,859 (26,027,983,525)
- - 6,690,469,985 - 65,165,356,607 (25,686,259,407)
- - 908,680,553 - 1,451,008,634 (2,040,299,098)
- 1,020,000,000 24,964,057 - 2,514,393,780 (1,637,172,888)
- 714,369,063 1,838,677,345 - 5,446,881,383 (2,760,515,204)
- - 7,841,625,597 - 17,304,817,384 (9,628,406,739)
- - 230,521,673 - 1,591,974,089 (304,846,267)
- - 79,064,308,706 - 155,557,219,301 (56,057,700,065)
- - 6,941,985,368 - 16,164,393,340 (8,886,785,624)
- - 33,904,291,186 - 111,396,297,059 (86,820,977,763)
- - 2,589,871,185 - 5,263,347,546 (543,287,813)
Lợi nhuận gộp của hoạt Chi phí quản lý doanh ng Lợi nhuận thuần từ hoạt Thu nhập khác Chi phí khác Lợi nhuận khác
233,255,258,769 (2,768,253,311) 230,487,005,458 473,433,207 (1,010,902) 472,422,305
44,105,643,322 (27,460,437,671) 16,645,205,651 417,181,818 (108,718,800) 308,463,018
(40,972,522,135) (4,420,572,410) (45,393,094,545) - - -
81,540,674,235 (24,517,162,157) 57,023,512,078 1,491,736 - 1,491,736
20,841,975,224 (7,284,935,930) 13,557,039,294 2,518,253 - 2,518,253
30,027,231,535 (10,233,797,650) 19,793,433,885 - - -
2,936,630,759 (2,778,403,071) 158,227,688 4,975,590 (50) 4,975,540
11,855,396,715 (9,394,822,429) 2,460,574,286 197,519,764 (12) 197,519,752
55,033,173 3,196,112,499 3,251,145,672 142,976,488 (437,876,488) (294,900,000)
(11,794,329,567) (22,566,026,081) (34,360,355,648) - - -
(5,309,550,581) (2,512,697,789) (7,822,248,370) 90,000,000 (111,229,948) (21,229,948)
10,594,495,334 (5,544,403,940) 5,050,091,394 2,441,941,234 - 2,441,941,234
39,479,097,200 (3,950,352,426) 35,528,744,774 3,944,669,870 - 3,944,669,870
(589,290,464) 9,575,342,357 8,986,051,893 500 - 500
877,220,892 (797,316,859) 79,904,033 - - -
2,686,366,179 (3,085,333,973) (398,967,794) 6,236,667 - 6,236,667
7,676,410,645 (7,382,534,868) 293,875,777 - (551) (551)
1,287,127,822 (1,222,104,705) 65,023,117 - - -
99,499,519,236 (41,559,120,880) 57,940,398,356 255,691,493 (1,064,258) 254,627,235
7,277,607,716 (11,011,801,037) (3,734,193,321) 39,844,880 (2,100,000) 37,744,880
24,575,319,296 10,358,062,274 34,933,381,570 - (49,390,063) (49,390,063)
4,720,059,733 (2,435,012,590) 2,285,047,143 336,363,636 - 336,363,636
Lãi từ công ty Tổng lợi nhuận kế toán t Chi phí thuế thu nhập hi Chi phí thuế thu nhập hLợi nhuận sau thuế thu Lợi ích cổ đông
### 185,939,145,446 (53,812,482,621) 10,012,445,304 142,139,108,129 350,972,642
- 16,953,668,669 - - 16,953,668,669 -
- (45,393,094,545) - - (45,393,094,545) -
- 57,025,003,814 (11,700,865,170) - 45,324,138,644 -
- 13,559,557,547 - - 13,559,557,547 -
- 19,793,433,885 (4,272,626,303) - 15,520,807,582 -
- 163,203,228 - - 163,203,228 -
- 2,658,094,038 - - 2,658,094,038 -
- 2,956,245,672 - - 2,956,245,672 -
- (34,360,355,648) - 7,950,127,648 (26,410,228,000) -
- (7,843,478,318) - - (7,843,478,318) -
- 7,492,032,628 (1,716,987,737) - 5,775,044,891 48,350,589
- 39,473,414,644 (7,567,584,559) - 31,905,830,085 (388,611)
- 8,986,052,393 - - 8,986,052,393 -
- 79,904,033 - - 79,904,033 -
- (392,731,127) - - (392,731,127) -
- 293,875,226 - - 293,875,226 -
- 65,023,117 - - 65,023,117 -
- 58,195,025,591 (12,003,001,274) - 46,192,024,317 -
- (3,696,448,441) - - (3,696,448,441) -
- 34,883,991,507 - - 34,883,991,507 -
- 2,621,410,779 - - 2,621,410,779 -
Lợi nhuận cổ đông công t Lãi cơ bản trên Lợi nhuận trước thuế Khấu hao tài sản cố định Các khoản dự phòng Lãi, lỗ chênh l
142,490,080,771 - 185,939,145,446 5,227,587,981 (31,033,591,736) -
16,953,668,669 234
(45,393,094,545) (249)
45,324,138,644 - 57,025,003,814 1,391,711,130 9,353,500,226 -
13,559,557,547 - 13,559,557,547 1,112,884,051 16,505,405,738 -
15,520,807,582 185 19,793,433,885 712,875,876 (446,599,126) -
163,203,228 -
2,658,094,038 76
2,956,245,672 87 (2,459,758,976) 398,089,405 (4,645,370,000) -
(26,410,228,000) 125 (34,360,355,648) 311,057,301 52,690,295,672 -
(7,843,478,318) -
5,823,395,480 95 7,879,783,452 891,651,790 9,274,491,957 -
31,905,441,474 - 39,473,413,859 881,738,358 6,667,963,678 -
8,986,052,393 374 8,986,052,393 305,772,556 (58,159,185,285) -
79,904,033 - 79,904,033 128,240,496 739,720 -
(392,731,127) - (392,731,127) 1,162,946,928 (16,416,876) -
293,875,226 - 293,875,226 539,064,347 (355,995,080) -
65,023,117 - 65,023,117 114,570,557 - -
46,192,024,317 298 58,195,025,591 12,291,138,486 500,250,754 -
(3,696,448,441) -
34,883,991,507 - 34,883,991,507 (356,202,471) (999,734,523) -
2,621,410,779 273
Lãi, lỗ hoạt động đầu tư Chi phí lãi vay Lợi nhuận từ hoạt động k Tăng, giảm các khoản phải th Tăng, giảm hàng tồn kho
(8,416,031,712) 30,896,110,769 182,613,220,748 (177,332,164,830) (682,655,738,649)

(14,713,766,644) - 53,056,448,526 (227,803,087,865) 151,675,437,510

(52,915,798,787) 12,934,984,034 (8,802,967,417) 465,765,342,932 (25,755,434,562)
(13,783,930,031) - 6,275,780,604 (5,611,386,487) 5,109,000

7,069,140,759 3,447,561 365,548,749 (98,597,521,909) (5,538,330,000)

- 1,778,152,677 20,419,150,002 (10,848,802,299) 113,928,874,705

- - 18,045,927,199 (149,197,140,684) (13,286,182)

(4,268,503,230) 1,431,351,438 44,185,964,103 59,173,878,368 -
(2,046,651,375) (4,300,000) (50,918,311,711) 20,579,951,941 -
(1,995,202,857) - (1,786,318,608) (925,892,234) -
(6,430,469,461) - (5,676,670,536) 6,761,636,284 -
(1,327,338,573) - (850,394,080) (119,811,136,406) (868,940,638)
712,131,275 - 891,724,949 (34,667,571) 217,920,000
42,707,781,479 32,564,989,844 146,259,186,154 (1,073,402,784,987) -

(12,220,869,785) 29,273,708,376 50,580,893,104 111,329,971,853 623,448,831,808

Tăng, giảm các khoản phải Tăng, giảm chi phí trả trư Tiền lãi vay đã trả Thuế thu nhập doanh nghTiền thu khác từ hoạ Tiền chi khác cho hoạt độ
(363,850,530,814) (2,878,975,338) (20,967,980,876) (22,034,665,539) - (875,093,000)

148,482,433,120 1,692,805,741 - (14,501,331,550) - (947,646,273)

(314,402,848,335) (13,399,150) (13,051,734,173) - - (135,400,000)
(41,583,249,979) 532,057,762 - (4,535,339,885) 550,300,000 (3,202,200,000)

(98,418,297,350) 168,533,350 390,228,136 - - 109,774,234,459

(80,348,065,540) 787,066,362 - - - (46,515,454)

(17,310,367,910) 317,456,849 (97,839,454) (1,685,336,133) 2,441,940,526 -

75,866,282,827 - (1,659,489,216) (3,048,336,772) - (2,800,000)
(2,672,645,342) 44,571,684 4,300,000 - 301,509,175,062 (314,388,486,850)
22,399,344,413 (95,536,924) - - - 235,457,431
(23,575,785,512) 115,325,049 - (196,859,572) (267,469,363) -
(7,053,441,157) 140,623,410,826 - - (27,000,000) (114,200,000)
(341,505,089) 80,417,207 - - (204,540,000) 76,300,065
119,902,851,731 1,065,002,547 (32,564,989,844) (27,325,180,246) - -

(398,241,509,671) - (8,176,943,080) - (659,641,234) 695,244,092

Lưu chuyển tiền thuần từ Tiền chi để mua sắm, xây Tiền thu từ th Tiền chi cho vay, mua các Tiền thu hồi cho vay, bá Tiền chi đầu tư, góp vốn
(1,087,981,928,298) (2,429,693,200) - (394,440,750,000) 160,230,780,000 (459,051,688,845)

111,655,059,209 (1,010,926,000) 1,500,000 (613,568,900,000) 613,939,300,000 -

103,603,559,295 (43,120,000) - - - -
(47,568,928,985) - - (100,000,000,000) 50,000,000,000 (29,760,412,730)

(91,855,604,565) 113,569,980 - - - -
26,712,908,619 (1,298,747,000) - - - -

(147,498,645,789) (4,707,157,000) - - - (80,750,000,000)

174,515,499,310 (1,192,136,615) - - 86,100,000,000 -
(45,841,445,216) - - - - (5,186,349,300)
19,827,054,078 - - - - -
(22,839,823,650) - - - - 9,811,790,000
11,898,298,545 - - - - -
685,649,561 1,000,000,000 (681,818,181) - - -
(866,065,914,645) (16,439,458,966) - - - (5,550,000,000)

378,976,846,872 407,284,000 - - - -
Tiền thu hồi đầu tư vào Tiền thu lãi cho vay, cổ Lưu chuyển tiền thuần t Tiền thu từ phát Tiền chi trả g Tiền vay ngắn hạn, dài hạn
324,056,210,460 13,520,565,178 (358,114,576,407) - (50,000) 4,516,118,844,105

- 13,330,173,285 12,691,147,285 - (667,260) -

- 52,149,844,787 52,106,724,787 - - 357,000,000,000
30,858,965,600 8,463,264,204 (40,438,182,926) - - -

- (5,708,093,538) (5,594,523,558) (2,000,000) - 10,400,000

(558,658,376) - (1,857,405,376) - - 129,850,000,000

80,000,000,000 1,264,600 (5,455,892,400) 65,692,970,000 - 107,582,724,134

- 23,050,033,378 107,957,896,763 - - 377,680,054,750
67,213,804,011 (869,786,570) 61,157,668,141 - - -
- 4,265,202,857 4,265,202,857 - - -
(8,624,270,257) 7,667,980,492 8,855,500,235 - - -
- 1,313,637,185 1,313,637,185 - - -
- (930,313,094) (612,131,275) - - -
- (42,707,781,479) (64,697,240,445) - - 1,837,501,677,756

- (161,326,913) 245,957,087 - - 2,473,752,000,000

Tiền chi trả nợ gốc vay Tiền chi trả nợ Cổ tức, lợi nhuận đã trả Lưu chuyển tiền thuần từ hoLưu chuyển thuần trong Tiền và tương đương tiền
(3,547,964,348,746) - (74,704,000) 968,079,741,359 (478,016,763,346) 2,433,826,470,521

- - - (667,260) 124,345,539,234 647,704,318,158

(123,000,277,778) - - 233,999,722,222 389,710,006,304 973,156,551,307
- - - - (88,007,111,911) 407,974,595,852

- - - 8,400,000 (97,441,728,123) 106,660,287,614

(249,850,000,000) - - (120,000,000,000) (95,144,496,757) 458,946,657,129

(107,582,724,134) - (60,692,970,000) 5,000,000,000 (147,954,538,189) 267,921,308,933

(590,555,054,750) - (19,095,250) (212,894,095,250) 69,579,300,823 110,354,880,845
- - - - 15,316,222,925 448,346,319,980
- - - - 24,092,256,935 151,358,460,312
- - (11,263,393,271) (11,263,393,271) (25,247,716,686) 73,202,399,164
- - - - 13,211,935,730 304,018,449,034
- - - - 73,518,286 37,831,592,793
(104,945,276,893) - - 1,732,556,400,863 801,793,245,773 1,681,754,824,347

(2,305,752,000,000) - - 168,000,000,000 547,222,803,959 360,491,253,953

Ảnh hưởng của Tiền và tương đương tiền Tiền thu từ hoạt động kinh Tiền chi hoạt động kinh doan Tiền chi nộp Quỹ hỗ Tiền thu giao dịch chứng kho
### 1,959,676,325,684
7,182,964,525,484 (7,251,315,135,234) - 16,565,528,857,565
187,363,382,687 (276,760,703,709) - 194,593,164,864
- 772,049,857,392
- 1,362,866,557,611
- 319,967,483,941
586,799,018 (1,198,222,209) - 245,183,528,268

- 9,218,559,491
- 363,802,160,372
(160,654,763,219) 31,910,706,387 543,009,391 749,300,806,906
- 119,966,770,744
- 179,934,181,668
- 463,662,542,905
- 175,450,717,247
- 47,954,682,478
- 317,230,384,764
- 37,905,111,079
- 2,483,548,070,120
1,001,983,944,205 (1,047,390,871,189) - 1,541,269,861,000
- 907,714,057,912
4,795,503,333 (187,253,789) - 152,140,841,243
Tiền chi trả giao dịch chứng k Tiền thu bán chứng khoán Tiền chi trả tổ chức phát Tiền chi trả cho người Tiền chi trả cho người la

(17,119,767,112,095) 330,610,056,992 (334,572,058,370) (8,309,377,758) (14,914,287,419)

(216,929,287,387) - (859,500,000) (529,924,750) (5,047,174,081)

(257,279,144,309) - - (1,161,616,022) (1,422,600,000)

(567,843,538,646) (207,549,388,000) (2,238,165,000) (1,042,779,855) (1,653,441,270)

(1,420,008,574,897) - - (5,438,163,252) (5,033,309,599)

(167,658,538,555) - - (1,307,547,857) (1,042,958,594)

Tiền chi trả lãi vay Tiền chi nộp t Tiền thu khác Tiền chi khác Lưu chuyển thuần từ hoạt Tiền chi để mua sắm, xâ

- - 3,173,707,019 (6,088,374,475) (652,689,198,291) (1,329,098,182)

- - 66,308,591 (955,791,352) (119,059,525,137) -

- - 27,010,715,526 (62,434,875,130) (50,715,414,858) 107,819,446

(40,877,111) - (119,145,034,175) 240,492,649,795 (37,920,814,797) -

- - 22,924,573,143 (3,903,002,843) 84,404,456,568 -

- - 149,166,691,162 (143,538,618,685) (7,631,881,742) -

Tiền thu từ th Tiền chi cho vay, mua các Tiền thu hồi cho vay, bán Tiền chi đầu tư góp vốn Tiền thu hồi đầu tư v Tiền thu lãi cho vay, cổ

- - 30,000,000,000 (349,994,000) - 11,014,597,472

- (110,000,000,000) 230,000,000,000 - - 41,061,910,171

- 12,090,167,633 12,030,167,633 - - 1,366,980,279

- 32,600,000,000 (9,700,000,000) - (343,815,825) (9,053,969,026)

- - - - - 294,449,112

- - - (4,000,000,000) - -
Lưu chuyển từ hoạt động Tiền thu từ ph Tiền chi trả v Tiền vay ngắn hạn, dài Tiền chi trả nợ gốc vay1 Tiền chi trả nợ Cổ tức, lợi nh

39,335,505,290 - - 30,262,876,574 (562,876,574) - -

161,061,910,171 - - - - - -

25,595,134,991 - - - - - -

13,502,215,149 - - 40,872,595,715 (31,674,038,161) - -

294,449,112 - - 123,780,000,000 (142,980,000,000) - -

(4,000,000,000) - - - - - -
Tiền lãi đã nhậ Lưu chuyển thuần từ hoạLưu chuyển tiền thuần tronTiền và các khoản tương đư Ảnh hưởng của Tiền và các khoản tương

- 29,700,000,000 (583,653,693,001) 1,244,974,449,188 - 661,320,756,187

- - 42,002,385,034 789,342,038,914 - 831,344,423,948

- - (25,120,279,867) 87,110,255,871 - 61,989,976,004

- 9,198,557,554 (15,220,042,094) 53,916,924,237 - 38,696,882,143

- (19,200,000,000) 65,498,905,680 228,460,453,253 - 293,959,358,933

- - (11,631,881,742) 88,242,952,289 - 76,611,070,547

Tiền1 Tiền mặt Tiền gửi Ngân hàng Tiền đang chuyển Tiền và tương đương tiền

661,320,756,187 141,193,965 323,759,562,222 - 337,420,000,000

831,344,423,948 80,499,091 221,263,924,857 - 610,000,000,000
772,049,857,392 728,227,993 771,321,629,399 - -
1,362,866,557,611 114,161,751 1,214,752,395,860 - 148,000,000,000
319,960,137,023 49,723,624 239,910,413,399 - 80,000,000,000
61,989,976,004 54,060,601 58,435,915,403 - 3,500,000,000
356,998,697,041 29,984,342 306,968,712,699 - 50,000,000,000
9,218,559,491 219,674,010 8,998,885,481 - -
363,802,160,372 314,510,066 293,325,597,618 - 70,162,052,688
38,696,882,143 129,297,810 12,167,584,333 - 26,400,000,000
119,966,770,744 74,238,838 119,892,531,906 - -
179,934,181,668 460,527,227 154,973,654,441 - 24,500,000,000
463,660,542,905 6,088,609 463,654,454,296 - -
175,450,717,247 3,005,056,912 172,445,660,335 - -
47,954,682,478 34,295,594 47,920,386,884 - -
317,230,384,764 120,470,721 244,579,914,043 - 72,530,000,000
37,905,111,079 16,279,293 888,831,786 - 37,000,000,000
2,483,548,070,120 - 1,068,915,570,120 - 1,414,632,500,000
293,959,358,933 - 293,959,358,933 - -
907,714,057,912 6,606,428 522,707,451,484 - 385,000,000,000
76,611,070,547 885,737,646 75,725,332,901 - -
Đầu tư tài chính NH Chứng khoán đầu tư ngắn Đầu tư NH khác Dự phòng giảm giá ĐTNH Phải thu ngắn hạn khác

292,788,401,231 229,138,793,787 63,649,607,444 77,500,000,000 32,703,434,619

1,366,743,950,119 926,743,950,119 440,000,000,000 (140,217,328,980) 39,719,404,652
451,324,764,169 451,324,764,169 - 89,311,423,343 5,605,425,584
601,903,467,000 601,903,467,000 - 55,347,115,000 1,273,271,041,715
38,938,929,262 13,938,929,262 25,000,000,000 (437,509,533) 11,368,809,583
160,078,162,929 146,070,866,567 14,007,296,362 - 181,799,739,943
169,020,757,158 169,020,757,158 - 33,952,756,564 36,884,993,294
69,723,619,600 47,616,460,000 22,107,159,600 1,664,029,600 192,958,433,836
1,632 1,632 - - 116,982,775,992
360,568,615,154 110,068,615,154 250,500,000,000 21,975,026,604 4,065,626,260
467,695,622,867 421,567,127,368 46,128,495,499 - 1,540,146,331
526,774,021,605 303,874,021,605 222,900,000,000 24,752,044,286 33,847,615,581
7,234,884,440 7,234,884,440 - - 48,791,079,223
3,067,324,504 3,067,324,504 - 6,871,434 11,159,023,542
23,910,416,984 23,910,416,984 - 42,786,976 17,263,554,834
262,359,521,558 210,042,356,869 52,317,164,689 9,764,023,821 8,991,441,201
27,255,112,000 - 27,255,112,000 828,262,600 -
1,079,366,864,040 - 1,079,366,864,040 202,335,763,506 21,500,570,997
32,802,293,891 32,802,293,891 - 43,819,498 100,063,788,079
609,178,074,741 609,178,074,741 - 235,924,968,284 1,189,540,655
74,154,561 74,154,561 - 57,564,818 13,160,861,151
Phải thu về cổ Phải thu về cổ tức và lợ Phải thu người lao độn Phải thu khác1 Hàng tồn kho1 Hàng mua đang Nguyên liệu, vật

- 14,459,603,781 - 18,243,830,838 - - -
- - - 39,719,404,652 - - -
- - - 5,605,425,584 - - -
- 2,449,291,400 - 1,270,821,750,315 - - -
- - - 11,368,809,583 - - -
- - - 181,799,739,943 - - -
- - - 36,884,993,294 - - -
- - - 192,958,433,836 - - -
- - - 116,982,775,992 - - -
- - - 4,065,626,260 - - -
- - - 1,540,146,331 - - -
- - - 33,847,615,581 - - -
- - - 48,791,079,223 - - -
- - - 11,159,023,542 - - -
- - - 17,263,554,834 - - -
- - - 8,991,441,201 - - -
- - - - - - -
- - 1,963,775,333 19,536,795,664 - - -
- - - 100,063,788,079 - - -
- 153,600,000 - 1,035,940,655 - - -
- - - 13,160,861,151 - - -
Công cụ, dụng c Chi phí SX, KD Thành phẩm Hàng hóa Hàng gửi đi bánHàng hoá kho b Hàng hoá bất đ Tài sản ngắn hạ Tạm ứng

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Tài sản thiếu c Cầm cố, ký quỹ Khác Phải thu dài hạ Ký quỹ, ký cượcCác khoản tiền Cho vay không cPhải thu dài hạ Nguyên giá TSCĐHH

- - - - - - - - 28,122,802,045
- - - - - - - - 20,383,142,695
- - - - - - - - 42,395,390,302
- - - - - - - - 15,482,042,409
- - - - - - - - 25,617,410,387
- - - - - - - - 8,571,876,724
- - - - - - - - 30,498,782,201
- - - - - - - - 10,214,935,488
- - - - - - - - 37,994,588,266
- - - - - - - - 11,052,175,078
- - - - - - - - 18,161,983,855
- - - - - - - - 15,291,985,140
- - - - - - - - 7,213,042,288
- - - - - - - - 15,970,989,107
- - - - - - - - 12,332,131,411
- - - - - - - - 17,744,617,830
- - - - - - - - 5,052,768,446
- - - - - - - - 81,697,447,693
- - - - - - - - 43,519,032,639
- - - - - - - - 11,517,138,267
- - - - - - - - 3,002,563,913
Nguyên giá đầu kỳ Tăng trong kỳ Giảm trong kỳ Hao mòn TSCĐHH Đầu kỳ Tăng trong kỳ1

26,458,374,097 1,664,427,948 - 23,895,551,492 22,875,948,577 1,934,470,545

20,383,142,695 - - 18,336,841,969 17,729,700,778 607,141,191
40,204,022,446 3,423,836,727 (1,232,468,871) 37,131,565,057 35,824,933,495 2,539,100,433
15,289,911,509 192,130,900 - 13,781,813,034 12,817,319,259 964,493,775
25,617,410,387 - - 20,777,988,998 19,942,165,373 835,823,625
8,526,688,724 45,188,000 - 7,004,409,845 6,531,656,331 472,753,514
27,298,827,961 3,199,954,240 - 21,570,688,810 19,115,268,237 2,455,420,573
10,214,935,488 - - 9,315,662,846 8,980,518,907 335,143,939
37,994,588,266 - - 36,477,318,603 36,304,086,508 1,670,832,095
11,052,175,078 - - 9,456,775,158 8,785,856,442 670,918,716
15,276,077,555 2,885,906,300 - 13,051,025,060 11,123,945,951 1,927,079,109
15,085,710,640 206,274,500 - 14,871,018,511 14,508,709,811 362,308,700
7,213,042,288 - - 6,242,066,283 6,046,521,960 195,544,323
15,970,989,107 - - 15,924,655,445 15,716,153,957 208,501,488
11,893,249,011 438,882,400 - 9,788,435,071 9,206,498,475 581,936,596
17,744,617,830 - - 16,496,985,343 14,939,286,843 1,557,698,500
6,052,768,446 - (1,000,000,000) 4,206,070,300 3,788,452,819 417,617,481
40,330,462,707 41,402,939,986 (35,955,000) 36,062,806,498 29,915,810,526 6,146,995,972
43,551,020,639 - (31,988,000) 38,737,387,891 36,179,102,565 2,590,273,326
11,407,842,267 109,296,000 - 10,126,140,936 9,606,854,422 519,286,514
3,002,563,913 - - 2,805,347,394 2,670,479,315 134,868,079
Giảm trong kỳ1 Nguyên giá TSC Nguyên giá đầu Tăng trong kỳ2 Giảm trong kỳ2 Hao mòn TSCĐ Đầu kỳ1 Tăng trong kỳ3 Giảm trong kỳ3

(914,867,630) - - - - - - - -
- - - - - - - - -
(1,232,468,871) - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
(1,497,600,000) - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
(31,988,000) - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Nguyên giá TSCĐVH Nguyên giá đầu kỳ2 Tăng trong kỳ4 Giảm trong kỳ4 Hao mòn TSCĐVH Đầu kỳ2

10,470,716,440 10,470,716,440 - - 10,250,867,873 9,923,315,888

7,033,462,200 7,033,462,200 - - 7,033,462,200 7,033,462,200
27,457,914,450 23,089,878,017 4,368,036,433 - 22,963,620,129 21,455,878,843
20,675,056,987 20,180,442,990 494,613,997 - 19,565,747,032 17,310,661,115
52,283,929,722 52,283,929,722 - - 14,609,937,647 14,538,885,511
4,008,357,488 3,938,357,488 70,000,000 - 2,533,063,126 2,202,357,698
10,124,060,628 10,124,060,628 - - 6,371,803,572 5,510,760,770
3,535,924,277 3,535,924,277 - - 2,803,767,734 2,740,822,259
306,316,632,500 299,348,632,500 6,968,000,000 - 23,026,069,102 20,878,276,395
2,350,299,300 2,350,299,300 - - 2,303,354,855 2,282,104,856
11,864,696,252 7,050,189,252 4,814,507,000 - 3,897,140,239 3,485,354,711
6,501,150,194 6,347,650,194 153,500,000 - 5,779,081,899 5,264,278,145
7,488,985,064 7,488,985,064 - - 6,562,031,064 5,700,380,899
12,324,916,470 12,324,916,470 - - 11,815,836,470 11,639,616,470
29,220,496,930 29,220,496,930 - - 20,621,957,915 17,715,053,729
14,029,653,695 14,029,653,695 - - 13,516,476,446 13,234,932,535
3,596,296,230 3,596,296,230 - - 3,115,004,539 2,895,502,393
60,425,278,133 50,614,324,491 9,810,953,642 - 31,681,772,780 25,613,082,622
55,831,795,723 54,031,795,723 1,800,000,000 - 42,882,952,506 37,635,940,460
1,437,980,000 921,400,000 516,580,000 - 987,554,339 921,400,000
3,834,775,575 3,420,900,575 413,875,000 - 3,038,610,228 2,600,549,507
Tăng trong kỳ5 Giảm trong kỳ5 Đầu tư dài hạn khác1 Đầu tư cổ phiếuĐầu tư trái phi Đầu tư tín phiế Cho vay dài hạnĐầu tư dài hạn khác2

327,551,985 - 96,547,927,783 - - - - 96,547,927,783

- - - - - - - -
1,507,741,286 - - - - - - -
2,255,085,917 - - - - - - -
71,052,136 - - - - - - -
330,705,428 - 5,309,910,467 - - - - 5,309,910,467
861,042,802 - - - - - - -
62,945,475 - - - - - - -
2,147,792,707 - 50,000,000,000 - - - - 50,000,000,000
21,249,999 - 14,000,000,000 - - - - 14,000,000,000
411,785,528 - 1,500,000,000 - - - - 1,500,000,000
514,803,754 - - - - - - -
861,650,165 - - - - - - -
176,220,000 - 52,940,000,000 - - - - 52,940,000,000
2,906,904,186 - 36,000,000,000 - - - - 36,000,000,000
281,543,911 - - - - - - -
219,502,146 - 1,350,000,000 - - - - 1,350,000,000
6,068,690,158 - 7,500,000,000 - - - - 7,500,000,000
5,247,012,046 - - - - - - -
66,154,339 - - - - - - -
438,060,721 - 8,490,000,000 - - - - 8,490,000,000
Vay và nợ NH Vay ngắn hạn1 Vay dài hạn đếnCác khoản phải trả về Th Thuế GTGT Thuế TTĐB Thuế XNK

29,700,000,000 29,700,000,000 - 2,511,681,413 246,056,236 - -

- - - 735,141,406 36,540,312 - -
- - - 17,624,583,401 77,602,102 - -
825,999,722,222 825,999,722,222 - 5,037,488,459 100,798,967 - -
- - - 4,716,536,914 9,282,710 - -
- - - 397,972,139 - - -
267,770,100,000 267,770,100,000 - 802,077,370 98,113,606 - -
19,662,937,426 19,662,937,426 - 366,095,628 15,464,190 - -
- - - 637,486,522 8,181,819 - -
9,198,557,554 9,198,557,554 - 322,074,338 - - -
- - - 2,377,199,344 8,427,820 - -
1,200,000,000 1,200,000,000 - 14,742,529,169 3,472,575,999 - -
- - - 173,796,657 4,009,091 - -
- - - 1,120,067,766 - - -
- - - 348,638,864 41,221,815 - -
- - - 516,430,211 115,392,956 - -
- - - 1,198,719,967 257,565,050 - -
1,837,501,677,756 1,837,501,677,756 - 29,639,995,075 140,439,840 - -
- - - 3,741,276 3,741,276 - -
200,000,000,000 200,000,000,000 - 2,534,273,833 1,048,158,980 - -
- - - 1,717,244,888 127,854,727 - -
Thuế TNDN Thuế TNCN Thuế Tài nguyê Thuế nhà đất vàCác loại thuế khác Các khoản phí, Chi phí phải trả1

- 2,209,462,150 - - 56,163,027 - 4,292,570,489

- 698,601,094 - - - - 451,721,921
11,700,865,170 677,179,890 - - 5,168,936,239 - 20,804,356,112
- 4,936,689,492 - - - - 2,351,939,396
4,272,626,303 434,627,901 - - - - -
- 397,972,139 - - - - 4,153,293,658
- 692,875,820 - - 11,087,944 - 3,799,200,394
- 350,631,438 - - - - 5,283,044,126
6,059,130 623,245,573 - - - - 4,146,717,887
- 322,074,338 - - - - 326,335,302
1,716,987,737 651,783,787 - - - - -
11,067,584,559 202,368,611 - - - - 18,444,893,723
- 169,787,566 - - - - 226,646,589
- 1,120,067,766 - - - - 2,844,618,460
- 307,417,049 - - - - 432,351,837
- 401,037,255 - - - - -
- - - - 941,154,917 - -
26,351,299,394 3,148,255,841 - - - - 16,422,426,254
- - - - - - 6,425,353,034
- 73,123,650 - - 1,412,991,203 - 3,009,693
- 1,589,390,161 - - - - -
Trích trước CF Chi phí SCL TSC Chi phí trongth Khác1
- -
- -
- -
- -
- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
Phải trả phải nộp khác Tài sản thừa chờ XL
- 4,292,570,489 117,187,242,328
- 451,721,921 455,550,344
- 20,804,356,112 8,678,112,175
- 2,351,939,396 1,301,091,156,864
- - 1,078,699,079
- 4,153,293,658 2,969,861,900
- 3,799,200,394 321,706,453,509
- 5,283,044,126 8,734,027,279
- 4,146,717,887 29,225,289,400
- 326,335,302 1,166,428,793
- - 244,031,899
- 18,444,893,723 1,193,488,352
- 226,646,589 17,337,293,729
- 2,844,618,460 29,815,941,944
- 432,351,837 2,067,237,591
- - 72,908,244,269
- - 17,545,281,188
- 16,422,426,254 379,610,242,435
- 6,425,353,034 15,424,545,516
- 3,009,693 965,851,094
- - 707,455,749
Kinh phí công đoàn
- 849,449,006
- 394,498,700
- 2,360,204,238
- 132,675,195
- 30,512,391
- -
- -
1,366,565 31,320,842
- 68,016,176
- -
- 28,350,000
- -
- 16,685,000
- -
- 198,269,802
1,027,648,903 205,428,978
- 2,095,000
- -
- -
- 468,771,373
- -
BH XH BHYT Phải trả về CPH Nhận ký quỹ, ký cược NH Doanh thu chưa thựKhác2

- - - - - 116,337,793,322
- - - - - 61,051,644
273,598,715 - 3,916,399,314 - - 2,127,909,908
594,250,440 95,504,535 - 169,267,797,427 - 1,131,000,929,267
- - - - - 1,048,186,688
- - - - - 2,969,861,900
23,730,300 - - - - 321,682,723,209
20,481,067 - - 8,421,947,215 - 258,911,590
478,385,236 58,788,829 - - 29,000,000 28,591,099,159
51,515,735 8,290,380 - - - 1,106,622,678
950,000 - - - - 214,731,899
- - 1,144,634,575 - - 48,853,777
(806,200) - - - - 17,321,414,929
- - - - - 29,815,941,944
265,661,897 45,594,225 1,318,401,500 - - 239,310,167
127,800,768 25,035,186 - - - 71,522,330,434
76,958,780 - - 16,275,795,723 - 1,190,431,685
- - - - - 379,610,242,435
- - - - - 15,424,545,516
179,002,764 28,768,298 - - - 289,308,659
- - - - - 707,455,749
Vay Dài hạn1 Vay ngân hàng Vay đối tượng Trái phiếu phát Thuê tài chính Nợ dài hạn khá Vốn chủ sở hữu1

- - - - - - 722,339,370,000
- - - - - - 2,025,000,000,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 390,000,000,000
- - - - - - 349,799,870,000
- - - - - - -
181,366,661,000 181,366,661,000 - - - - 2,120,000,000,000
- - - - - - 503,000,000,000
23,500,000,000 23,500,000,000 - - - - 667,622,970,000
- - - - - - -
- - - - - - 240,000,000,000
- - - - - - 329,999,800,000
- - - - - - 161,000,000,000
- - - - - - -
- - - - - - 135,289,000,000
- - - - - - -
41,000,000,000 41,000,000,000 - - - - -
- - - - - - 865,000,000,000
- - - - - - -
Vốn góp của nh Vốn đầu tư của đối tượng k Doanh thu1 Doanh thu bán Doanh thu cung cấp dịch v Doanh thu hợp Giảm trừ doanh

- 722,339,370,000 - - - - -
- 2,025,000,000,000 59,265,590,805 - 59,265,590,805 - -
- - - - - - -
- - 104,786,727,621 - 104,786,727,621 - -
- - 66,004,160,585 - 66,004,160,585 - -
- 390,000,000,000 8,377,520,986 - 8,377,520,986 - -
- 349,799,870,000 37,093,355,916 - 37,093,355,916 - -
- - 2,196,314,160 - 2,196,314,160 - -
- 2,120,000,000,000 - - - - -
- 503,000,000,000 7,593,726,657 - 7,593,726,657 - -
- 667,622,970,000 - - - - -
- - - - - - -
- 240,000,000,000 - - - - -
- 329,999,800,000 2,514,393,780 - 2,514,393,780 - -
- 161,000,000,000 5,446,881,383 - 5,446,881,383 - -
- - - - - - -
- 135,289,000,000 - - - - -
- - - - - - -
- - 16,164,393,340 - 16,164,393,340 - -
- 865,000,000,000 - - - - -
- - 5,263,347,546 - 5,263,347,546 - -
Chiết khấu thư Giảm giá hàng Hàng bán bị trả Thuế GTGT phảiThuế tiêu thụ đ Thuế xuất khẩu Giá vốn
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- - 100,238,112,940
- -
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Giá vốn hàng h Giá vốn thành
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35,976,929,050 - -
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Giá vốn của dịch vụ cung c Giá trị còn lại Chi phí kinh d Hao hụt, mất m Các khoản chi Dự phòng Doanh thu tài c Lãi tiền gửi, ti Lãi đầu tư trái

- -
100,238,112,940 - -
- -
- -
35,976,929,050 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Cổ tức, lợi nhu Lãi bán ngoại tệLãi chênh lệch Lãi chênh lệch Lãi bán hành tr Doanh thu hoạt Chi phí tài chín Lãi tiền vay
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Chiết khấu than
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Lỗ do thanh lý Lỗ bán ngoại tệ Lỗ chênh lệch t Lỗ chênh lệch t Dự phòng giảm Chi phí tài chín Chi phí sản xuấ Chi phí nguyên lChi phí nhân cô
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Chi phí khấu ha Chi phí dịch vụ Chi phí khác bằng tiền

- - -
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Ticker San TÀI SẢN NGẮN HẠN Tiền và các khoản tươngTiền Các khoản tương đương
BMI HOSE 3292185535190 378867556081 283867556081 95000000000
PVI HNX 14113571315588 909254004238 775754004238 133500000000
VNR HNX 5680462613779 133312805586 133312805586 0
BVH HOSE 25070492914513 3468892640637 2085772640633 1383120000004
ABI UpCom 942374439666 130420158519 70420158519 60000000000
PTI HNX 2940787038397 280741719729 84731719729 196010000000
PGI HOSE 3122029050263 152762965231 62242965231 90520000000
BIC HOSE 3652147368683 1050684611120 78234611120 972450000000
Các khoản đầu tư tài chíĐầu tư ngắn hạn Dự phòng đầCác khoản phải thu Phải thu của khách hàn
540701576769 750848566072 -2.101E+11 855988829156 786833417412
6859569644992 129316443765 -5.143E+10 6116722744433 5863271615151
2070749548432 36463722849 -6.714E+09 1269204649133 1311936256926
15898054912941 1785637857334 -4.126E+11 3860318227442 3070493236541
602225291700 602225291700 0 72204618232 53975678888
1454270110020 1455019689953 -749579933 518535782885 361063413382
1561291315095 1575569774421 -1.428E+10 362499606707 340637928391
1161507843413 93809617002 -3.207E+09 416453653622 349556217359
Trả trước cho người Tạm ứng Phải thu từ Các khoản phải thu kháDự phòng các khoản ph
Hàng tồn kho
3735661706 0 0 263179664076 -197759914038 4225728348
197185457113 0 0 609542379989 -553276707820 2528016580
0 0 0 360898361 -43092506154 180554263
70319769030 0 0 232892318241 -342207338446 224710124625
2882526218 0 0 19803591633 -4457178507 1008485836
76340072251 0 0 157433487279 -76301190027 8364592780
3700369668 0 0 82917300198 -64755991550 13175483753
6595106116 0 0 84742422303 -24440092156 620189054
Hàng tồn kho 1 Dự phòng giảTài sản ngắn hạn khác Chi phí trả trước ngắn Tài sản thiếuThuế GTGT đThuế và các
4225728348 0 406762071016 382341032804 0 0 0
2528016580 0 225496905345 183252140632 0 4.2245E+10 0
180554263 0 166853021377 166089733554 0 763287823 0
224710124625 0 427869900810 3364344989741441031945 0 0
1008485836 0 68660893280 62356078687 0 0 0
8364592780 0 200836123974 148181433194 01334454683 492128617
13175483753 0 100542088798 100305111856 0 208632405 0
620189054 0 66444665370 60147758238 06296907132 0
Các khoản cầTài sản ngắn hạn khá CHO VAY VÀCho vay và ứDự phòng rủiTÀI SẢN DÀI HẠN Tài sản cố định
0 24421038212 0 0 0 2333554580673 460444013862
0 0 0 0 0 4245056478097 280955660049
0 0 0 0 0 1036035627622 27635034785
0 89994369891 0 0 0 28463340312939 1663194694867
0 6304814593 0 0 0 307219720593 136027201056
0 50828107480 0 0 0 1121968875545 152290436132
0 28344537 0 0 0 568230936297 413230358198
0 0 0 0 0 563623585023 35028968667
Tài sản cố định hữu hì Nguyên giá Giá trị hao mòn lũy kế Tài sản cố địNguyên giá1Giá trị hao
99920947345 221346064996 -121425117651 0 0 0
207012192329 372524774455 -165512582126 0 0 0
9168229472 25113907036 -15945677564 0 0 0
815734482588 1741846025034 -926111542446 0 0 0
74509698713 103676959945 -29167261232 0 0 0
52306745312 113072797212 -60766051900 0 0 0
235625084185 344902616515 -109277532330 0 0 0
0 0 0 2.8394E+10 6.4442E+10 -3.605E+10
Tài sản cố định vô hìnhNguyên giá2 Giá trị hao mòn lũy kếChi phí xây Bất động sảnNguyên giá3Giá trị hao
308041134685 364263268587 -56222133902 5.2482E+10 3.6129E+10 4.0605E+10 -4.477E+09
73943467720 171863936177 -97920468457 0 1.5775E+12 1.6234E+12 -4.583E+10
18466805313 32434195934 -13967390621 0 1.4172E+10 3.4055E+10 -1.988E+10
847460212279 1100326735324 -252866523045 0 2.3449E+10 2.3449E+10 0
61517502343 63451677615 -1934175272 0 0 0 0
47817084578 51623077011 -3805992433 5.2167E+10 9.0754E+10 9.097E+10 -216710947
156173777994 165274889317 -9101111323 2.1431E+10 5.6222E+10 6.0087E+10 -3.864E+09
6634794196 6739599125 -104804929 0 0 0 0
Các khoản đầu tư tài chíĐầu tư vào côĐầu tư vào cô
Đầu tư dài hạn khác Dự phòng giảTài sản dài hạn khác
1791994576897 0 2.6224E+11 1584262459687 -5.45E+10 18567249712
2275565869925 0 7.316E+10 574600276773 -3.553E+10 72495816588
898278600626 0 1.8553E+11 472000270000 -3.198E+10 60626513008
26408486559036 0 2.0331E+12 365928261225 -4.596E+10 114314889523
161000058302 58302 0 161000000000 0 3971492565
850604840049 0 1.2439E+11 744548832382 -1.834E+10 14837091415
80858745037 01350000000 99851525000 -2.034E+10 7973199520
513496190598 0 0 126592200204 -1.66E+10 8850171212
Chi phí trả trước dài Tài sản thuế Tài sản ký q Tài sản dài TỔNG CỘNG TÀI SẢN NỢ PHẢI TRẢ
152685576711880620979 01418071062 5625740115863 3321615875816
72495816588 0 0 0 18358627793685 11437021176505
2017601849 212038281 0 5.8397E+10 6716498241401 4043859042742
59001207426 3.233E+10 0 2.2983E+10 53533833227452 40547190761911
3971492565 0 0 0 1249594160259 713577044106
9323524128 36758744 05476808543 4062755913942 2319597766996
7973199520 0 0 0 3690259986560 2841029796048
8850171212 0 0 0 4215770953706 3288208787369
Nợ ngắn hạn Vay và nợ ngPhải trả thương mại Người mua trThuế và các khoản phPhải trả người lao độn
3315757118295 0 629680296979 8.1143E+10 38847638271 53919626560
11029174849399 1.65E+10 1680822900581 1.5952E+11 86681826666 80483034534
4040030456474 0 1000076122817 365719589 19569569091 16545343303
7455027628071 3.1877E+10 1123414949350 2.3291E+10 97246539576 429114323129
712813677324 0 61152372003 0 8340722793 43861476301
22731058060102029800000 178998562196 1.7233E+10 19454433201 76542936572
2833078358937 0 1957717498702653105476 16304408290 68769624465
3285699715074 0 379692603768 1.1177E+10 32068269642 25059994810
Chi phí phải Các khoản phải trả , Quỹ khen thưởng phúcTiền gửi củaTiền gửi của Tiền gửi củaNợ dài hạn
78720659 31586353575 24973185200 0 0 0 5858757521
7.3379E+10 364269920808 8157016514 0 0 0 407846327106
0 10002940061 13178904298 0 0 0 3828586268
8.3343E+10 368769316352 130495985529 0 0 0 85540021951
0 6454181686 34381123827 0 0 0 763366782
814535383 85259785885 39637 0 0 0 46491960986
0 32964804721 26766040964 0 0 0 7951437111
1.123E+10 1048717010694 1467740422 0 0 0 2509072295
Ký quỹ , ký Thuế thu nhậDự phòng trợ
Dự phòng ngDụ phòng phDự phòng toDự phòng bồDự phòng daDự phòng chi
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1.5138E+10 0 3.3007E+13 3.1214E+12 2.6588E+13 1.5039E+12 1.7945E+11 1.557E+12
0 0 0 0 0 0 0 0 0
0 745253821 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 71521103 0 0 0 0 0 0 0
Dự phòng đảVỐN CHỦ SỞ HỮU Vốn chủ sở hữu1 Vốn đầu tư của chủ sở hThặng dư vốn cổ phần Cổ phiếu ngâ
0 2206110512998 2206110512998 830498880000 1057985194449 0
0 6921606617180 6921606617180 2342418670000 3323062514020 0
0 2672639198659 2672639198659 1310759370000 566368537309 0
5.6869E+10 12986642465541 12986642465541 6804714340000 3184332381197 0
0 536017116153 536017116153 380000000000 12000000000 0
0 1742235842750 1742235842750 1631900142804 0 0
0 849230190512 849230190512 709742180000 3496950000 0
0 927562166337 927562166337 762299820000 4875765330 0
Vốn khác Chênh lệch tQuỹ đầu tư phát triển Quỹ dự phòng tài chín Quỹ dự trữ bắt buộc
0 0 0 3636623439 73904297560
-217353860975 0 179211820775 0 0
0 0 191255028402 0 101945676721
0 1.6076E+10 135010479615 0 283416466417
-13898400000 0 22194424089 14573256152 17381940490
0 0 18168277954 0 28471899039
-12558869134 0 42086896654 0 33437144267
0 -273119101 1800187891 0 19701834293
Lợi nhuận sau thuế chưaNguồn kinh pQuỹ khen thưLỢI ÍCH CỔ TỔNG CỘNG NGUỒN VỐNThu phí bảo hiểm
208492294071 0 0 9.8014E+10 5625740115863 741534581608
426558841975 0 0 0 18358627793685 2213406789937
471119381344 0 0 0 6716498241401 0
1851091070595 0 0 0 53533833227452 4244222990847
103765895422 0 0 0 1249594160259 205837051465
63695522953 0 0 922304196 4062755913942 659929717866
73025888725 0 0 0 3690259986560 493024944462
97959665817 0 0 0 4215770953706 347994767317
Thu phí nhận tái bảo hCác khoản giảm trừ doaChuyển phí nhượng tái Giảm phí Hoàn phí Các khoản gi
114929155209 -210317153002 -259015191730 48698038728 0 0
256520987422 -1411523720238 -752601384488 -658922335750 0 0
518455159359 -281334425731 -326049298342 44714872611 0 0
56190452194 -280772092091 -282594194483 1822102392 0 0
13099075920 -14668648070 -13363392452 -1305255618 0 0
54404784568 -110333426337 -165078847757 54745421420 0 0
25178444396 -149535970491 -150852410689 1316440198 0 0
30105221616 -143089917038 -140003776235 -3086140803 0 0
Tăng do dự Thu hoa hồng nhượngThu nhập khThu khác nhậThu khác nh Thu hoạt độ Doanh thu thuần từ hoạ
0 29649900032 153014419 0 0 153014419 634687907847
0 828354679423628365546 0 03628365546 1144867890609
0 57412440641 8.6501E+10 0 0 8.6501E+10 314348611728
0 36671720776 1.9161E+10 1.4786E+10 -921737504467023072 3905193640615
0 3537943498 0 0 0 0 185938546346
0 27564135930 55193292 0 0 55193292 483950430240
0 31850174138 2177754 0 0 2177754 424668868760
0 230696986337048923008 0 07048923008 267177002484
Chi bồi thường bảo hiểm
Chi bồi thườCác khoản giảm trừ chThu bồi thư Thu đòi người thứ baThu xử lý h
-463577761600 0 4749443314 0 4749443314 0
-463991721697 -2.174E+11 213831375331 2.1253E+11 1143981581187751546
-381327855186 0 0 0 0 0
-1502574802567 -5.909E+10 24541400977 0 23788401461 752999516
-53804969546 0 3100814348 0 3100814348 0
-388462768185 0 0 0 0 0
-298804912064 0 462864457 0 462864457 0
-95031975229 0 439761026 0 439761026 0
Bồi thường thuộc trách Chi bồi thườTăng (giảm) dự phòngTrích dự phòng dao độChi khác hoạt động kin
-298925420607 0 -26198414675 -5974485450 -301987588310
-467515721285 3.6823E+10 -40862526500 -36090499719 -449451863922
-100824689319 0 30396849986 -5772175833 -190595196523
-1417035294018 0 -49456560018 -28202052686 -867078791749
-44697237995 0 -9012663733 -2055727353 -46393639070
-388462768185 0 0 0 0
-226171798306 0 20602504071 -11020529347 -142075889251
-67647717403 0 -41591405116 -2436937837 -107520488945
Chi khác hoạt động bảoChi hoa hồng bảo hiểm Chi đòi ngườChi xử lý hà Chi đề phòngChi giám địnChi khác
-301987588310 -106073609063 0 0 0 0 -195913979247
-32648945830 0 0 0 0 0 -32648945830
-190595196523 -93485667236 0 0 0 0 -97109529287
-809672762721 -378555320368 0 0 -1.761E+10 -7.644E+10 -191866159473
-46393639070 -31858676273 0 0 0 0 -14534962797
0 0 0 0 0 0 0
-142075889251 -44681684667 0 0 0 0 -97394204584
-107520488945 -33460805035 0 0 0 0 -74059683910
Chi khác nhậChi nhượng Chi phí trực Tổng chi trực tiếp hoạt Lợi nhuận gộp hoạt độThu nhập từChi phí của Thu nhập th
0 0 0 -633085909042 1601998805 0 0 0
-6.341E+10 -1.362E+10 -3.398E+11 -957098068300 187769822309 0 0 0
0 0 0 -266795211689 47553400039 0 0 0
-5.591E+10 -1.497E+09 0 -3809700786215 95492854400 0 0 0
0 0 0 -102159268151 83779278195 0 0 0
0 0 0 -388462768185 95487662055 0 0 0
0 0 0 -358665712833 66003155927 0 0 0
0 0 0 -219196549301 47980453183 0 0 0
Thu nhập từChi phí hoạt Thu nhập thuChi phí bán Chi phí quản lý doanh nChi phí quảnChi phí quảnChi phí quản lý doanh n
0 0 0 0 -7764245088 -7.764E+09 0 0
2.2587E+10 -1.497E+107615685340 -1.817E+10 -163384681667 0 0 -163384681667
0 0 0 0 -24163837302 -2.416E+10 0 0
7.4645E+10 -4.585E+10 2.8795E+10 0 -489148325082 -3.979E+11 0 -91222266203
0 0 0 0 -68504036313 0 0 -68504036313
1.1227E+10 -9.421E+091806222691 -269986288 -120903890829 0 0 -120903890829
2191467375 -1.126E+091065100468 0 -74451340642 0 0 -74451340642
0 0 0 0 -57697005200 0 0 -57697005200
Lợi nhuận thuần hoạt Lợi nhuận t Lợi nhuận thuần từ các Doanh thu hoạt động tà
Chi phí hoạt động t
-6162246283 0 0 26826669953 3304148403
169601517338 0 -155768996327 176225521075 -58641470488
23389562737 0 0 68333891160 -4176215213
-302433204479 0 -62427161190 895790975951 -263456858909
83779278195 0 -68504036313 11965335257 -22892879
95217675767 0 -119097668138 57571614306 -20681091555
66003155927 0 -73386240174 37965278505 -7993113093
47980453183 0 -57697005200 39710176031 -10719485688
Lợi nhuận hoạt động tThu nhập hoạt độngChi phí hoạt độngLợi nhuận hoạt độnPhần lợi nhuTổng lợi nhuận kế toán
30130818356 1135878989 -473286541 6625924487281010475 31912174996
117584050587 621798942 -323182066 298616876 16439546 131731628020
64157675947 3408651740 -1650400176 1758251564 1.3689E+10 102994595758
632334117042 1451398088 -518523248 932874840 2.4431E+10 292837181896
11942442378 158748102 -2612661 156135441 0 27373819701
36890522751 70028000 -152649893 -826218931728770924 14656679411
29972165412 27370329524 -26270925200 1099404324 0 23688485489
28990690343 471578708 -263627389 207951319 0 19482089645
Dự phòng đảChi phí thuế thu nhập Lợi nhuận sau thuế th Lợi ích của cLợi nhuận sau thuế củaLãi cơ bản t 1. Lợi nhuận
0 -4469167235 27443007761 986375531 26456632230 350
0 -26157424783 105574203237 1.2951E+10 92623119665 398
0 -18363855966 84630739792 -220174448 84850914240 632
-1.961E+09 -62525670294 228350681291 1.0569E+10 217781976492 320
0 -6061840334 21311979367 0 21311979367 0
-2.221E+09 0 12435929906 -13771270 12449701176 209
0 -5075350000 18613135489 0 18613135489 0
0 -5665541806 138165478391749593375 12066954464 0 1.9482E+10
Khấu hao TSCác khỏan dLãi, lỗ chênhLãi, lỗ từ h Chi phí lãi v 3. Lợi nhuậnTăng giảm cáPhải thu hoạPhải thu ho Phải thu ho

595267873 3.9855E+10 0 1.7506E+11 0 2.3499E+11 1.132E+11 1.132E+11 0 0

Phải thu hoạPhải thu/trảTăng giảm hTăng giảm cáPhải trả hoạPhải trả hoạPhải trả ho Phải trả hoạPhải trả CB Tăng giảm Ch

0 0 -370167562 8.0057E+11 0 0 0 8.0057E+11 03843129014

Tiền lãi vay Thuế thu nhTiền thu kháTiền chi khá Lưu chuyển 1. Tiền chi 2. Tiền thu 3. Tiền chi 4. Tiền thu 5. Tiền chi

0 -1.073E+10 3.0272E+102867521544 1.1746E+12 -1.176E+101356775700 -7.421E+11 5.0108E+11 1.3333E+11

6. Tiền thu 7. Tiền thu Lưu chuyển 1. Tiền thu 2. Tiền chi 3. Tiền vay 4. Tiền chi t 5. Tiền chi t 6. Cổ tức, l Lưu chuyển t

2.0797E+10 -1.594E+11 -2.567E+11 0 0 0 0 0 -26290000 -26290000

Lưu chuyển tTiền và tươ Ảnh hưởng củ
Tiền và tươn1. Tiền thu phí bảo hiểm2. Trả tiền cho người bán3. Tiền chi trả cho ngườ

524186912677 -113348395837 -35860419325

538397246890 -479195653868 -59702984366

9.1791E+11 1.3277E+11 0 1.0507E+12
4. Tiền chi tr5. Tiền đã nộp thuế th 6. Tiền thu 7. Tiền chi khác cho hoạ Lưu chuyển tiền thuần1. Tiền chi để mua sắm

0 -11436965909 0 -298302089052 65239042554 -2290722727

0 -7754178783 8.8374E+10 -118601457462 -38483325520 -13759027715

2. Tiền thu 3. Tiền chi 4. Tiền thu h5.Tiền chi đầu tư góp vốn6. Tiền thu hồi đầu tư 7. Tiền thu l 8. Tiền ủy t 9. Tiền rút v

0 0 0 -111500000000 18490924475 0 0 0

526161090 -2.1E+11 2.3018E+11 0 0 4.9128E+10 0 0

Lưu chuyển tiền thuần 1. Tiền thu 2. Tiền trả l 3. Tiền thu từ vay ng 4. Tiền trả nợ vay 5. Tiền nợ th6. Tiền trả c

-95299798252 0 0 7842474929 -25000000 0 0

56056908359 0 0 0 0 0 -3.229E+09
7. Tiền trả Lưu chuyển từ thuần Lưu chuyển tiền thuần tTiền và các khoản tươngẢnh hưởng củ
Tiền và các khoản tương

0 7817474929 -22243280769 152663439288 0 130420158519

0 -3229131520 14344451319 138181717422 236796490 152762965231

Tiền Tiền mặt Tiền gửi Ng Tiền đang c Tiền và tươ Đầu tư tài c Chứng khoánĐầu tư NH kDự phòng giPhải thu ngắ
3.7887E+11 1.764E+10 2.607E+115526962351 9.5E+10 5.407E+11 5.5832E+10 6.9502E+11 -2.101E+11 2.6318E+11

1.3331E+112651242259 1.3066E+11 0 0 2.0707E+12 4.6464E+10 0 -6.714E+09 360898361

1.3042E+11 991603383 6.9429E+10 0 6E+10 6.0223E+11 6.0223E+11 0 0 1.9804E+10

1.5276E+116696977814 5.4597E+10 948890631 9.052E+10 1.5613E+12 8.8516E+10 1.4871E+12 -1.428E+10 8.2917E+10

1.0507E+121072361479 7.6889E+10 273076010 9.7245E+11 1.1615E+12 9.381E+10 0 -3.207E+09 8.4742E+10
Phải thu về Phải thu về Phải thu ngưPhải thu kháHàng tồn khHàng mua đaNguyên liệu,Công cụ, dụnChi phí SX, Thành phẩm
0 0 0 2.6318E+114225728348 0 0 0 04225728348

0 0 0 360898361 0 0 0 0 0 0

0 0 0 1.9804E+101008485836 0 0 01008485836 0

0 0 0 8.2917E+10 1.3175E+10 09181880908 0 977239209 0

0 0 0 8.4742E+10 620189054 0 0 0 620189054 0
Hàng hóa Hàng gửi đi Hàng hoá khHàng hoá bấTài sản ngắnTạm ứng1 Tài sản thiế Cầm cố, ký Khác Phải thu dài
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

3016363636 0 0 0 28344537 0 0 0 28344537 0

0 0 0 0 0 0 0 0 0 0
Ký quỹ, ký c Các khoản tiCho vay khônPhải thu dài Nguyên giá Nguyên giá Tăng trong kGiảm trong Hao mòn TS Đầu kỳ
0 0 0 0 2.2135E+11 2.164E+11 1.0766E+10 -5.821E+09 1.2143E+11 1.1838E+11

0 0 0 0 0 0 0 0 0 0

0 0 0 0 1.0368E+11 1.0188E+111798318182 0 2.9167E+10 2.7294E+10

0 0 0 0 3.449E+11 3.5639E+11 5.1989E+10 -6.347E+10 1.0928E+11 9.7413E+10

0 0 0 0 6.4442E+10 5.0632E+10 1.381E+10 0 3.6047E+10 3.2475E+10
Tăng trong kGiảm trong Nguyên giá Nguyên giá Tăng trong kGiảm trong Hao mòn TS Đầu kỳ1 Tăng trong kGiảm trong
7785654312 -4.743E+09 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1872881316 0 0 0 0 0 0 0 0 0

1.8656E+10 -6.792E+09 0 0 0 0 0 0 0 0
3572489749 0 0 0 0 0 0 0 0 0
Nguyên giá Nguyên giá Tăng trong kGiảm trong Hao mòn TS Đầu kỳ2 Tăng trong kGiảm trong Đầu tư dài Đầu tư cổ p
3.6426E+11 3.7217E+11 50700000 -7.962E+09 5.6222E+10 5.6495E+107689498861 -7.962E+09 1.5843E+12 1.991E+11

0 0 0 0 0 0 0 0 4.72E+11 0

6.3452E+10 6.2959E+10 492404545 019341752721777065811 157109461 0 1.61E+11 0

1.6527E+11 1.3288E+11 3.2759E+10 -363415000910111132324063188826694792441 0 9.9852E+10 3.6797E+10

67395991256606599125 133000000 0 104804929 69886169 34918760 0 1.2659E+11 0
Đầu tư trái Đầu tư tín pCho vay dài Đầu tư dài Vay và nợ NVay ngắn hạVay dài hạn Các khoản phThuế GTGT Thuế TTĐB
2.7051E+11 0 0 1.1147E+12 0 0 0 3.8848E+10 3.3606E+10 0

1.4E+11 0 0 3.32E+11 0 0 0 0 0 0

0 0 0 1.61E+11 0 0 083407227932050317768 0

3E+10 0 0 3.3055E+10 0 0 0 1.6304E+10 1.0768E+10 0

0 0 0 1.2659E+11 0 0 0 3.2068E+10 2.2152E+10 0
Thuế XNK Thuế TNDN Thuế TNCN Thuế Tài ng Thuế nhà đấtCác loại thu Các khoản phChi phí phải Trích trước Chi phí SCL
06203661685 0 0 0 0 -962369046 78720659 0 0

0 0 0 0 0 0 0 0 0 0

06014813189 67345871 0 0 208245965 0 0 0 0

04799677219 602195898 0 0 134379127 0 0 0 0

06310823392 0 0 03605847494 0 1.123E+10 0 0
Chi phí tron Khác1 Phải trả phảTài sản thừaKinh phí cô BH XH BHYT Phải trả về Nhận ký quỹDoanh thu c
0 78720659 0 0 0 0 0 0 0 0

0 0 1E+10 0 0 0 0 0 0 0

0 06454181686 0 0 0 0 0 0 0

0 0 3.2965E+10 01702597773 195306287 125885393 0 0 0

0 1.123E+10 1.0487E+12 0 957944068 122227458 24477973 05676899140 0
Khác2 Vay Dài hạn Vay ngân hàVay đối tượTrái phiếu p Thuê tài chí Nợ dài hạn Vốn chủ sở Vốn góp củaVốn đầu tư
0 0 0 0 0 0 0 0 0 0

1E+10 0 0 0 0 0 0 0 0 0

6454181686 0 0 0 0 0 0 3.8E+11 0 3.8E+11

3.0941E+10 0 0 0 0 0 0 0 0 0
1.0419E+12 0 0 0 0 0 0 7.623E+11 0 7.623E+11
Doanh thu Doanh thu bDoanh thu cu
Doanh thu hGiảm trừ doChiết khấu Giảm giá hà Hàng bán bị Tt huế GTGT pThuế tiêu th
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Thuế xuất k Giá vốn Giá vốn hàn Giá vốn thà Giá vốn của Giá trị còn Chi phí kinh Hao hụt, mấCác khoản c Dự phòng
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Doanh thu tàLãi tiền gửi, Lãi đầu tư trCổ tức, lợi Lãi bán ngoạLãi chênh lệ Lãi chênh lệ Lãi bán hànhDoanh thu ho
Chi phí tài c
0 0 0 0 0 0 0 0 0 0

6.8334E+10 0 0 0 0 0 0 0 6.8334E+104176215213

1.1965E+10 1.1965E+10 0 0 0 0 0 0 0 22892879

3.7965E+10 0 0 0 0 0 0 0 3.7965E+107993113093
3.971E+10 2.397E+1046727283102400925000 08654573425 0 0 12242919 1.0719E+10
Lãi tiền vay Chiết khấu tLỗ do thanh Lỗ bán ngoạiLỗ chênh lệcLỗ chênh lệcDự phòng giảChi phí tài c Chi phí sản Chi phí nguyê
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 04176215213 0 0

0 0 0 0 0 0 22892879 0 0 0

0 0 0 0 0 0 07993113093 4.9656E+11 1.1213E+10

500000 0 0 08184364030 0 5058407182028780940 0 0
Chi phí nhânChi phí khấuChi phí dịch Chi phí khác bằng tiền
0 0 0 0

0 0 0 0

0 0 0 0

2.1269E+11 2.2262E+10 3.1796E+10 2.1859E+11

0 0 0 0
Ticker San Tiền mặt, vàng Tiền gửi tại n Tiền gửi tại cá Chứng khoán k Chứng khoán k Dự phòng giảmCác công cụ tài Cho vay khách
STB HOSE 6.191207E+12 8.62053E+12 4.665313E+12 5.213318E+12 5.267126E+12 -53808076015 0 1.441218E+14
ACB HNX 3.200128E+12 4.766892E+12 8.05562E+12 444697000000 447473000000 -2776000000 31061000000 1.294823E+14
SHB HNX 1.119252E+12 1.818309E+12 2.304643E+13 18355000000 35224000000 -16869000000 0 1.213062E+14
VCB HOSE 6.947028E+12 1.044222E+13 1.438112E+14 5.082489E+12 5.087753E+12 -5264000000 0 3.48704E+14
CTG HOSE 4.57863E+12 7.809427E+12 5.702422E+13 761671000000 768038000000 -6367000000 17058000000 4.948984E+14
EIB HOSE 2.467699E+12 2.894785E+12 4.192705E+12 0 0 0 135364000000 8.441885E+13
NVB HNX 308876611654 544590876335 1.615013E+12 0 0 0 0 1.919216E+13
MBB HOSE 1.156606E+12 1.53031E+12 3.017932E+13 1.063128E+13 1.073241E+13 -1.01132E+11 113251000000 1.119324E+14
BID HOSE 5.953426E+12 2.087E+13 6.537443E+13 8.128137E+12 8.180567E+12 -52430000000 0 5.416687E+14
SDF UpCom
Cho vay khách Dự phòng rủi r Chứng khoán đChứng khoán đầChứng khoán đầDự phòng giảmGóp vốn, đầu t Đầu tư vào côngĐầu tư vào côngĐầu tư dài hạn
1.457738E+14 -1.65194E+12 2.830155E+13 2.137546E+13 8.01911E+12 -1.09301E+12 331575137490 53728946292 0 400122767883
1.310213E+14 -1.53901E+12 3.477349E+13 8.566082E+12 2.726956E+13 -1.06215E+12 733163000000 0 1607000000 741846000000
1.225669E+14 -1.26078E+12 1.429591E+13 5.059581E+12 9.646298E+12 -4.0997E+11 308071000000 0 0 324302000000
3.56398E+14 -7.69406E+12 8.35935E+13 4.138834E+13 4.251063E+13 -3.05476E+11 3.599349E+12 0 783232000000 2.841958E+12
4.995823E+14 -4.68391E+12 1.050943E+14 9.576249E+13 1.107198E+13 -1.74014E+12 3.900724E+12 0 2.795633E+12 1.131164E+12
8.513766E+13 -7.18808E+11 2.208625E+13 5.450236E+12 1.712474E+13 -4.8873E+11 1.932837E+12 0 62769000000 2.031645E+12
1.941572E+13 -2.23557E+11 8.707521E+12 3.963401E+12 4.744119E+12 0 874994425220 0 0 878967000000
1.137009E+14 -1.7685E+12 4.073827E+13 3.329997E+13 8.154183E+12 -7.15889E+11 1.56508E+12 0 357494000000 1.427027E+12
5.503024E+14 -8.63372E+12 1.099907E+14 7.575451E+13 3.664207E+13 -2.40586E+12 5.333203E+12 0 4.9065E+12 592603000000
Dự phòng giảmTài sản cố định Tài sản cố định Tài sản cố định Tài sản cố định Bất động sản đ Tài sản Có khácTổng Tài sản Tổng nợ phải trCác khoản nợ c
-1.22277E+11 6.231595E+12 3.181038E+12 99227286 3.050458E+12 0 9.400271E+12 2.130772E+14 1.935744E+14 0
-10290000000 2.479978E+12 2.053163E+12 0 426815000000 8384000000 9.021238E+12 1.929969E+14 1.803819E+14 0
-16231000000 4.031406E+12 328346000000 0 3.70306E+12 16981000000 1.734794E+13 1.833088E+14 1.722315E+14 16133000000
-25841000000 4.29664E+12 2.694255E+12 0 1.602385E+12 0 9.098984E+12 6.155754E+14 5.714121E+14 8.878262E+12
-26073000000 8.460488E+12 4.297451E+12 0 4.163037E+12 0 2.81466E+13 7.106916E+14 6.547793E+14 2.493125E+12
-1.61577E+11 5.431074E+12 1.002964E+12 0 4.42811E+12 0 3.423642E+12 1.269832E+14 1.124252E+14 15407000000
-3972574780 1.171707E+12 235591898812 0 936115583277 0 6.978747E+12 3.939361E+13 3.618053E+13 0
-2.19441E+11 1.554222E+12 670239000000 0 883983000000 270391000000 8.306556E+12 2.079777E+14 1.852372E+14 0
-1.659E+11 7.539734E+12 3.787905E+12 0 3.751829E+12 0 2.130295E+13 7.861613E+14 7.461807E+14 1.78648E+13
Tiền gửi và vay Tiền gửi của khCác công cụ tài Vốn tài trợ, uỷ Phát hành giấy Các khoản nợ kVốn chủ sở hữ Vốn của tổ chứcQuỹ của tổ chứcChênh lệch tỷ g
3.699012E+12 1.839241E+14 24636380660 1.892357E+12 600036333 4.033682E+12 1.950278E+13 1.259088E+13 2.283381E+12 163393644030
4.455178E+12 1.692475E+14 0 171478000000 3E+12 3.507677E+12 1.261504E+13 8.71124E+12 2.207666E+12 3177000000
1.876222E+13 1.442209E+14 14052000000 370190000000 5.5678E+12 3.280166E+12 1.107458E+13 9.582401E+12 754463000000 0
5.584221E+13 4.877134E+14 291528000000 0 2.485532E+12 1.620115E+13 4.400544E+13 3.242068E+13 4.149996E+12 -2.20865E+11
9.151587E+13 4.688348E+14 0 5.234733E+13 1.37855E+13 2.58026E+13 5.566498E+13 4.620882E+13 4.390407E+12 448721000000
7.25685E+12 1.000375E+14 0 0 3.000633E+12 2.114721E+12 1.455805E+13 1.244867E+13 1.505516E+12 -20742000000
4.868271E+12 3.057753E+13 5957786060 107606957500 44000000000 577171582520 3.21308E+12 2.980571E+12 149860983648 0
3.866798E+12 1.745256E+14 0 280597000000 2.54543E+12 4.018721E+12 2.214616E+13 1.671852E+13 2.324044E+12 0
8.123225E+13 5.431176E+14 16569000000 3.317818E+13 5.201076E+13 1.876055E+13 3.969986E+13 3.427178E+13 1.688186E+12 166434000000
Chênh lệch đánh
Lợi nhuận chưaLợi ích của cổ Nợ phải trả và Thu nhập lãi vàChi phí lãi và c Thu nhập lãi th Thu nhập từ hochi phí hoạt độ Lãi thuần từ ho
0 4.465131E+12 0 2.130772E+14 3.963645E+12 -2.05605E+12 1.907599E+12 454648689514 -1.56062E+11 298586537094
0 1.692952E+12 0 1.929969E+14 3.565615E+12 -2.0939E+12 1.47172E+12 270028000000 -71160000000 198868000000
-8781000000 746496000000 2768000000 1.833088E+14 2.942081E+12 -2.1307E+12 811382000000 59824000000 -21938000000 37886000000
83405000000 7.572219E+12 157916000000 6.155754E+14 7.980791E+12 -4.03013E+12 3.950666E+12 852950000000 -4.11606E+11 441344000000
0 4.617037E+12 247337000000 7.106916E+14 1.097578E+13 -6.06673E+12 4.909041E+12 672601000000 -2.86603E+11 385998000000
0 624598000000 0 1.269832E+14 2.154436E+12 -1.26264E+12 891795000000 145408000000 -68383000000 77025000000
0 82647446984 0 3.939361E+13 748585276421 -5.13374E+11 235210968904 10977298699 -5363578656 5613720043
0 3.103589E+12 594376000000 2.079777E+14 3.130201E+12 -1.53932E+12 1.590881E+12 294037000000 -91559000000 202478000000
0 3.573463E+12 280749000000 7.861613E+14 1.316188E+13 -7.93717E+12 5.224712E+12 1.010011E+12 -4.48682E+11 561329000000
Lãi thuần từ hoLãi thuần từ m Lãi thuần từ m Thu nhập từ hoChi phí hoạt độLãi thuần từ hoThu nhập từ góTổng thu nhập Chi phí hoạt độLN thuần từ hoạ
70274122972 -979914324 -7826044248 9638827605 14513768272 24152595877 2105798248 2.293912E+12 -1.37264E+12 921275258224
8573000000 3430000000 269790000000 74473000000 -28298000000 46175000000 6152000000 2.004708E+12 -1.31705E+12 687654000000
23295000000 222000000 2645000000 190577000000 -71167000000 119410000000 284000000 995124000000 -6.08841E+11 386283000000
648746000000 23900000000 57645000000 475310000000 -72891000000 402419000000 49044000000 5.573764E+12 -2.70498E+12 2.868781E+12
30394000000 19186000000 -74160000000 1.069615E+12 -4.27917E+11 641698000000 -146000000 5.912011E+12 -2.78089E+12 3.131121E+12
2689000000 0 0 81511000000 -70653000000 10858000000 -6339000000 976028000000 -5.33084E+11 442944000000
-19008273060 0 3240217523 12815938422 -11364235047 1451703375 2875000000 229383336785 -1.79429E+11 49954278421
59222000000 71851000000 0 99908000000 0 99908000000 16624000000 2.040964E+12 -8.03701E+11 1.237263E+12
-68597000000 6377000000 -3.61221E+11 760925000000 -3.29682E+11 431243000000 248455000000 6.042298E+12 -3.12523E+12 2.917068E+12
Chi phí dự phònTổng lợi nhuậnChi phí thuế T Chi phí thuế TNLợi nhuận sau Lợi ích của cổ Lãi cơ bản trên 1 - truc tiep, 0 Thu nhập lãi v Chi phí lãi và
-3.05898E+11 615377310566 -1.27468E+11 0 487909894205 141894 0 1 3.100317E+12 -2.07141E+12
-3.27986E+11 359668000000 -75635000000 0 284033000000 0 0 1 3.20675E+12 -1.90229E+12
-1.38815E+11 247468000000 -54569000000 0 192899000000 0 0 1 2.476035E+12 -1.76247E+12
-1.37099E+12 1.497787E+12 -3.22025E+11 0 1.172115E+12 -3647000000 440 1 6.822686E+12 -3.46938E+12
-1.28422E+12 1.846897E+12 -4.201E+11 0 1.423112E+12 -3685000000 0 1 9.691352E+12 -5.5442E+12
-3.32063E+11 110881000000 -27448000000 0 83433000000 0 0 1 2.179776E+12 -1.03478E+12
-49192105821 762172600 -122911033 0 639261567 0 0 1 768755729273 -4.55432E+11
-5.12308E+11 724955000000 -1.53701E+11 0 603089000000 31835000000 0 1 1.581587E+12 -1.65734E+12
-4.99301E+11 2.417767E+12 -3.98377E+11 -2125000000 2.009668E+12 -7597000000 0 1 1.239445E+13 -7.29478E+12
0
Thu nhập từ hoThu nhập thuầnThu nhập từ hoThu nhập khác Thanh toán choThuế thu nhập Lợi nhuận trướKhấu hao TSCĐ,dự phòng RR tí Lãi và phí phải
218820623757 9780935217 0 8392311169 -5.30947E+11 -1.62079E+11 0 0 0 0
198868000000 398026000000 0 16285000000 -8.60965E+11 -72849000000 0 0 0 0
37886000000 -37600000000 0 -68846000000 -5.76867E+11 -559000000 0 0 0 0
441344000000 882653000000 0 -39268000000 -2.0689E+12 -3.55789E+11 0 0 0 0
386198000000 242427000000 0 -50088000000 -2.25321E+12 -5.109E+11 0 0 0 0
77025000000 5785000000 0 2797000000 -4.73313E+11 178000000 0 0 0 0
5613720043 -15768055537 0 977138441 -1.74135E+11 27871289 0 0 0 0
202478000000 206142000000 0 -3.36052E+11 -1.59605E+11 -2.00283E+11 0 0 0 0
561329000000 -42922000000 0 -1.13645E+11 -2.31545E+12 -2.19635E+11 0 0 0 0
Lãi và ohí phải Lãi/lỗ do thanhLãi/lỗ do bán/t Lãi/lỗ do thanhChênh lệch tỷ gCác điều chỉnh lưu chuyển tiề Tiền gửi tại N Tăng/Giảm các Tkăng/giảm các
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 574262522851
0 0 1.013141E+12
0 0 235280000000
0 0 2.654593E+12
0 0 2.354896E+12
0 0 774774000000
0 0 130039224780
0 0 -2.80718E+11
0 0 3.503966E+12
0 403951000000 -2.30812E+12
0 -1.34492E+12 536846000000
0 648343000000 3.618084E+12
0 -3.72196E+12 2.005059E+12
0 3.906574E+12 -8.55655E+12
0 113195000000 1.910054E+12
0 430000000000 -1.24108E+12
0 -2.43215E+12 5.358454E+12
0 -5.03463E+12 -1.4838E+13
Tăng/Giảm các Tc ăng/Giảm các Tăng/Giảm lãi, Tăng/Giảm nguồ
20368849783 -6.02253E+12
-15016000000 -2.66791E+12
0 -3.92353E+12
0 -1.56555E+13
-17058000000 -2.03865E+13
-1.35364E+11 -2.01998E+12
4002620158 -6.39525E+11
-1.07881E+11 -2.85306E+12
30052000000 -3.20495E+13
Tăng/Giảm khácTăng/Giảm các Tăng/Giảm các Tkăng/Giảm tiềnTăng/Giảm các Tc ăng/Giảm vốn t
0 -1207011423 -1.29619E+12 0 -2.4206E+12 3.983093E+12 24636380660 -1.10265E+11
0 -96393000000 -3.83765E+11 0 -3.40073E+12 6.839165E+12 0 5879000000
0 -17388000000 -2.74769E+12 14549000000 1.543392E+12 3.050987E+12 6220000000 315768000000
0 -1.78405E+12 -1.60456E+11 1.085698E+12 7.270845E+12 2.808709E+13 162595000000 0
0 -1.07073E+12 -8647000000 568053000000 -1.2292E+13 1.963031E+13 -3.66275E+11 1.165163E+13
0 0 81838000000 10319000000 55565000000 -3.54741E+12 -25251000000 0
0 -6810732760 -8.92889E+11 0 -3.16364E+11 -6.23872E+11 5957786060 22614762152
0 -4.76288E+11 -3.84283E+11 0 -3.82917E+12 3.409363E+12 0 79383000000
0 -1.26354E+12 1.670699E+12 1.085356E+12 7.188909E+12 1.380584E+13 0 -1.38308E+12
Tăng/Giảm phátTăng/Giảm lãi, Tăng/Giảm khácLưu chuyển tiề Thuế TNDN đã Chi từ các quỹ Thu được từ nợLưu chuyển tiề Mua sắm TSCĐ Tiền thu từ th
128800 0 1.549436E+12 -5.60316E+12 0 -870000 0 -5.60316E+12 -1.33223E+11 -9029844600
-13000000000 0 -5.64671E+11 -91368000000 0 -2008000000 0 -93376000000 -37934000000 22183000000
-43200000000 0 228418000000 2.929239E+12 0 0 0 2.929239E+12 -27755000000 1658000000
-16109000000 0 3.030121E+12 2.295796E+13 0 -1.30201E+11 0 2.282776E+13 -1.03929E+11 1101000000
3.880975E+12 0 2.926097E+12 2.220729E+12 0 0 0 2.220729E+12 -5.73137E+11 8276000000
-508000000 0 -34240000000 -2.817E+12 0 18595000000 0 -2.79841E+12 -4.6632E+11 61035000000
44000000000 0 5236643088 -3.07869E+12 0 0 0 -3.07869E+12 -17200315193 1818182
-1028000000 0 687776000000 -8.29596E+11 0 -1.80193E+11 0 -1.00979E+12 -17380000000 280501000000
3.697284E+13 0 114401000000 9.803358E+12 0 -193000000 0 9.803165E+12 -2.96397E+11 10175000000
Tiền chi từ tha Mua sắm Bất độTiền thu từ bánTiền chi ra do Tiền chi đầu tư Tiền thu từ đầuTiền thu cổ tức Lưu chuyển từ Tăng vốn cổ ph Tiền thu từ PHG
0 0 0 0 0 8629343 2104871248 -1.40139E+11 0 0
0 0 0 0 0 149057000000 6152000000 139458000000 0 0
-112000000 0 115000000 0 0 0 284000000 -25810000000 620149000000 0
-655000000 0 0 0 -1.08464E+11 17501000000 61623000000 -1.32823E+11 0 0
-10000000 0 0 0 -3860000000 28705000000 344549000000 -1.95477E+11 0 0
0 0 0 0 0 0 359000000 -4.04926E+11 0 0
47460831 0 0 0 0 75915519345 2875000000 61639483165 0 0
0 0 0 0 -81162000000 0 16624000000 198583000000 4.438348E+12 0
98000000 0 0 0 0 17100000000 99650000000 -1.69374E+11 127741000000 0
Tiền chi thanh Cổ tức trả cho Tiền chi ra muatiền thu được Lưu chuyển tiềnLưu chuyển tiềntiền và các kho điều chỉnh ảnh Tiền và các khoThương mại
0 -21130475 0 0 -21130475 -5.74332E+12 2.87667E+13 54337633229 2.307772E+13 0
0 0 0 0 0 46082000000 1.362099E+13 -9362000000 1.365771E+13 0
0 -258000000 0 0 619891000000 3.52332E+12 2.079913E+13 0 2.432245E+13 1.895714E+13
0 -2.66502E+12 0 0 -2.66502E+12 2.002991E+13 1.323344E+14 0 1.523643E+14 0
0 -3.09601E+12 601000000 0 -3.09541E+12 -1.07016E+12 7.608336E+13 44733000000 7.505794E+13 0
0 0 0 0 0 -3.20333E+12 1.379132E+13 0 1.058799E+13 0
0 0 0 0 0 -3.01705E+12 5.30014E+12 0 2.283089E+12 0
0 -5.80543E+11 0 0 3.857805E+12 3.046599E+12 2.137244E+13 0 2.441904E+13 3.1172E+13
0 -2.76222E+12 0 0 -2.63448E+12 6.999315E+12 6.084163E+13 0 6.784094E+13 0
Nông nghiệp vàSản xuất Xây dựng Dịch vụ cộng đ Kho bãi,vận tải Giáo dục và đàobất động sản vàKhách sạn và n Dịch vụ tài chínCác ngành khác
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2.597102E+13 3.072497E+13 1.865869E+13 1.349693E+13 3.567435E+12 89381000000 9.139305E+12 790123000000 1.006933E+12 165016000000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.763087E+12 2.832024E+13 1.060973E+13 2.000175E+13 1.203412E+13 275518000000 4.115307E+12 983815000000 619371000000 3.806019E+12
0 0 0 0 0 0 0 0 0 0
Nợ đủ tiêu chu Nợ cần chú ý Nợ dưới tiêu c Nợ nghi ngờ Nợ xấu có khả Cho vay các tổ Chiết khấu thươCho thuê tài ch Các khoản trả Cho vay bằng vố
1.421906E+14 1.23705E+12 370377354212 181022407794 1.794678E+12 1.391198E+14 0 1.367002E+12 0 1.545961E+12
1.265476E+14 2.499209E+12 300840000000 524495000000 1.149154E+12 1.297803E+14 219442000000 960993000000 2198000000 58350000000
1.172701E+14 2.374219E+12 325304000000 955655000000 1.641684E+12 1.215826E+14 6591000000 0 36848000000 775858000000
3.396865E+14 9.568956E+12 1.202932E+12 1.0014E+12 4.938182E+12 3.515428E+14 2.422587E+12 2.352383E+12 78461000000 1823000000
4.909216E+14 3.89929E+12 1.107917E+12 968423000000 2.685095E+12 4.927026E+14 711644000000 1.532004E+12 35166000000 883362000000
8.304572E+13 689820000000 400030000000 244092000000 758000000000 8.469494E+13 442719000000 0 0 0
1.871533E+13 290625413885 47591182911 31410009997 330767931974 1.92675E+13 8925822620 0 0 139294919638
1.088471E+14 2.896477E+12 521914000000 371148000000 1.064272E+12 1.090181E+14 523595000000 0 340799000000 1164000000
5.18337E+14 2.00399E+13 5.10463E+12 1.18991E+12 5.631023E+12 5.40063E+14 0 1.212045E+12 821518000000 363000000
cho vay đối vớiCho vay theo chNợ cho vay đượCác khoản cho Cho vay ngắn hcho vay trung Cho vay dài hạ VNĐ Ngoại tệ và vànTP Hồ Chí Minh
3.740998E+12 0 0 0 6.009058E+13 5.679961E+13 2.888356E+13 0 0 0
0 0 0 0 6.280956E+13 2.096222E+13 4.724948E+13 0 0 0
0 0 0 165016000000 5.228127E+13 3.460501E+13 3.568067E+13 0 0 0
0 0 0 0 2.101493E+14 4.072153E+13 1.055272E+14 0 0 0
3.648946E+12 0 68606000000 0 2.804011E+14 5.46423E+13 1.645389E+14 0 0 0
0 0 0 0 3.499897E+13 1.443619E+13 3.570249E+13 0 0 0
0 0 0 0 7.635814E+12 6.433585E+12 5.346322E+12 0 0 0
2.620066E+12 0 0 1.1972E+12 6.180082E+13 2.25594E+13 2.934072E+13 0 0 0
8.144545E+12 60992000000 0 0 3.181147E+14 7.738153E+13 1.548062E+14 0 0 0
Hà Nội Đồng bằng sôngMiền trung
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Vùng Khác Tiền gửi không Tiền gửi có kỳ Tiền gửi tiết ki tiền gửi ký quỹ Tiền gửi cho nhVNĐ1
0 0 2.73309E+13 1.556191E+14 0 757413839028 216686537949 0
0 0 2.267438E+13 1.842253E+13 1.260646E+14 1.95982E+12 126174000000 0
0 0 1.577908E+13 1.278135E+14 0 627343000000 1014000000 0
0 0 1.232996E+14 3.568898E+14 0 1.076797E+12 6.447172E+12 0
0 0 6.467133E+13 3.881057E+14 0 1.26191E+13 3.438665E+12 0
0 0 1.194516E+13 8.712638E+13 0 866530000000 99480000000 0
0 0 1.022752E+12 2.948172E+13 0 72838533949 213385150 2.800744E+13
0 0 4.782136E+13 1.059421E+14 0 1.919611E+13 1.566037E+12 1.434223E+14
0 0 8.93472E+13 4.511208E+14 0 0 2.649556E+12 0
ngoại tệ Doanh nghiệp Doanh nghiệp tDoanh nghiệp nCá nhân Đối tượng khác
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2.570086E+12 0 0 0 0 0
3.110334E+13 0 0 0 7.05111E+13 1.040146E+14
0 0 0 0 0 0