Đang chuẩn bị liên kết để tải về tài liệu:
BẢNG CÂN ĐỐI KẾ TOÁN ( ENGLISH VERSION)

Sau đây là mẫu bằng tiếng anh của bảng cân đối kế toán | BAN CAN DOI KE TO AN ENGLISH VERSION Form no B01-DN Issued with Decission No 15 2006 QD-BTC dated march 20 03 2006 by Ministry of Finance Balance Sheet Date 31 05 2007 Unit VND Asset Code Description Closing Balance Opening Balance 1 2 3 4 5 A - Short assets 100 110 120 130 140 150 100 I. Cash on hand and Short-term investments 110 1. Capital in cash 111 V.01 2. Short-term investments 112 II. Short- term invest 120 V.02 1. Short invest 121 2. Provision for short-term investment devaluation 129 III. Receiceable accounts 130 1. Receivable from customers 131 2. Prepaid to seller 132 3. Internal receivables 133 4. Receivables upon the progress of construction contract plan 134 5. Other receivables 135 V.03 6. Provision for bad loans 139 IV. Inventories 140 1. Inventories 141 V.04 2. Provision for inventories devaluation 149 V. Other current assets 150 1. Short prepaid costs 151 2. input value added tax 152 3. Taxes and payable to state budget 154 V.05 5. Other short assets 158 B - Long asset 200 210 220 240 250 260 200 I. Long receiceable accounts 210 1. Long receiceable from customers 211 2. Investment in equity of subsidiaries 212 3. Long internal receiceables 213 V.06 4. Long other receiceable 218 V.07 5. Long provision for bad loans 219 II- Fix assets 220 1. Tangible fixed assets 221 V.08 - Original rate 222 - Accumulated depreciation 223 2. Leased financial assets 224 V.09 - Original rate 225 - Accumulated depreciation 226 3. Intangible fixed assets 227 V.10 - Original rate 228 - Accumulated depreciation 229 4. Costs for contraction in process 230 V.11 III. Invest real estate 240 V.12 - Original rate 241 - Accumulated depreciation 242 IV. Long-term financial invest 250 1. invest to subsidiary company 251 2. invest to associate joint venture 252 3. Others 258 V.13 4. Provision for devaluation 259 V. Other long-term assets 260 1. Long prepaid costs 261 V.14 2. Asset income tax to defer 262 V.21 3. Long - term assets 268 Total assets 270 100 200 270 A - LIABILITIES .