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CNG TY CP ABC

BNG LNG TNG HP


Phn 1: Tng hp
Nhn lng:

Thng 11 nm 2009
Cng
chun

TK
ph

BP
ph

S
NV

Lt
NV

Ban Gim c
CN Vincom HCM1

25.0
25.0

642
24181001

20
17

7
23

8
23

210,063,898
314,449,960

2,800,000
16,068,000

02.HCM2

Ban An ninh CN HCM

27.0

03.BQL

Phng Chm sc khch hng

25.0

24181050

17

25

25

111,477,553

18,061,904

2,495,976

6,655,936

632

04

61,168,920

3,168,000

1,343,616

3,582,976

03.BQL1
04.PHC

Phng CSKH (48h)


Phng Hnh chnh Tng hp

27.0
25.0

632
642

04
13

4
18

4
20

7,388,889
85,641,666

1,051,852
7,250,526

3,761,958

10,031,888

05.PKT
11.VCT

Phng K ton

25.0

642

19

11

13

84,925,780

5,530,759

4,196,484

Vn phng Ch tch T

25.0

642

21

30

34

389,360,320

14,622,125

11,186,052

11.VCT1

Vn phng Ch tch T (48h)

25.0

642

21

17,278,560

1,698,370

12.PCU
12.PNS

Phng Cung ng
Ban T chc Cn b

25.0
25.0

642
642

09
08

1
3

1
3

8,264,000
87,992,000

5,244,987
1,881,882

13.BKT

Ban K thut Tp on

25.0

642

02

47,685,000

14,362,966

2,035,926

5,429,136

339,321

678,642

1,986,850

14.BTC

Ban Ti chnh - u t T

25.0

642

16

20

21

436,774,560

7,424,000

9,506,034

25,349,424

1,584,339

3,168,678

40,401,114

1,000,000 391,707,073

15.TTT
17.BTV

Trung tm truyn thng


Ban Kim sot d n

25.0
25.0

642
642

07
05

9
4

9
4

143,446,170
81,333,880

3,512,000
1,554,370

4,954,926
1,317,708

13,213,136
3,513,888

825,821
219,618

1,651,642
439,236

9,920,075
7,430,780

131,257,348
73,920,144

18.BPC

Ban Php ch

25.0

642

22

156,000,218

2,592,000

3,708,060

9,888,160

618,010

1,236,020

15,300,856

21.AN

An ninh Ta nh

27.0

632

25

35

35

90,533,938

18,505,082

3,156,954

8,418,536

526,160

1,052,317

22.KT
23.VS

K thut ta nh
V sinh Ta nh

27.0
27.0

632
632

26
03

35
78

37
82

98,133,199
174,789,909

13,633,701
28,755,546

2,632,728
6,227,340

7,020,608
16,606,240

438,788
1,037,890

877,576
2,075,780

230,918

108,695,384
50,000 195,999,307

24.BIT

Ban IT

25.0

642

18

15

17

186,245,245

5,240,000

6,304,566

16,812,176

1,050,761

2,101,522

9,757,502

50,000 174,322,416

25.BAN

Ban An ninh

25.0

642

01

45,821,000

1,592,000

167,412

446,432

27,902

55,804

2,503,350

44,714,336

28.KD

Phng Kinh doanh

25.0

641

06

68,625,280

4,340,282

1,458,804

3,890,144

243,134

486,268

4,211,762

67,051,862

29.TGX

Dch v trng gi xe

27.0

632

29

44

45

98,907,999

17,377,777

3,928,134

10,475,024

654,689

1,309,378

M BP

Tn b phn

01.BGD
02.HCM1

BNG LNG TNG HP - Thng 11 nm 2009 - Phn 1: Tng hp (Gi in: 04/01/10 2:11:57 PM)

V
vic

Tng
lng

ph cp
khc

BHXH-TN
Nl ng

BHXH-TN
Cty ng

BHYT
Nl ng

BHYT
Cty ng

Thu
TNCN

khu tr
khc

3,777,342
8,498,262

10,072,912
22,662,032

629,557
1,416,377

1,259,114
2,832,754

23,244,481
24,393,035

415,996

831,992

1,888,604

223,936

447,872

2,236,562

450,000

60,082,806

626,993

1,253,986

1,095,820

200,000

8,440,741
87,207,421

11,190,624

699,414

1,398,828

2,973,841

82,586,800

29,829,472

1,864,342

3,728,684

24,354,130

100,000 366,477,921

620,970

1,655,920

103,495

206,990

46,821

18,205,644

495,840
2,340,000

1,322,240
6,240,000

82,640
390,000

165,280
780,000

593,273
9,065,582

12,337,234
78,078,300

S
thanh ton
185,212,518
296,210,286
124,738,881

12,177,522

45,508,347

500,000 138,465,292
2,913,750 102,442,156

200,000 111,502,953

Trang 1/2

M BP

Cng
chun

Tn b phn
S NV:

Tng cng

TK
ph

BP
ph

396

V
vic

S
NV

Lt
NV

396

417

Tng
lng
3,006,307,944

ph cp
khc
196,268,129

BHXH-TN
Nl ng
84,115,092

BHXH-TN
Cty ng
224,306,904

BHYT
Nl ng
14,019,183

BHYT
Cty ng

Thu
TNCN

28,038,363

181,635,356

khu tr
khc
17,641,272

S
thanh ton
2,905,165,170

H Ni ngy 30 thng 11nm 2009


Ngi lp

K ton trng

Tng Gim c

BNG LNG TNG HP - Thng 11 nm 2009 - Phn 1: Tng hp (Gi in: 04/01/10 2:11:57 PM)

Trang 2/2

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