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{"sheet":"Khai bao","index":0,"n_rows":315,"n_cols":31,"rows_kept":315,"cut":false,"hidden":true,"merged":[]}
["THÔNG TIN KHÁCH HÀNG",null,"BÁO CÁO TIẾNG VIỆT","BÁO CÁO TIẾNG ANH"]
["Đơn vị chủ quản"]
["Khách hàng (Header)",null,{"$f":"UPPER(C4)","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"},{"$f":"UPPER(D4)","v":"IVC CONSULTING AND TRAINING COMPANY LIMITED"}]
["Khách hàng (văn bản)",null,"Công ty TNHH Tư vấn và Đào tạo IVC","IVC Consulting and Training Company Limited"]
["Tên viết tắt",null,"IVC Consulting",{"$f":"C5","v":"IVC Consulting"}]
["Địa chỉ"]
["Điện thoại",null,null,""]
["Fax",null,null,""]
["Loại hình công ty",null,"TNHH",null,null,"CP"]
[null,null,{"$f":"IF(C9=F9,\"Hội đồng quản trị\",\"Hội đồng thành viên\")","v":"Hội đồng thành viên"},{"$f":"IF(C9=F9,\"Board of Director\",\"Board of Members\")","v":"Board of Members"},null,"TNHH"]
[]
["Loại hình báo cáo",null,"BÁO CÁO TÀI CHÍNH",{"$f":"IF(C12=F13,N13,N12)","v":"FINANCIAL STATEMENTS"},null,"BÁO CÁO TÀI CHÍNH",null,null,null,null,null,null,null,"FINANCIAL STATEMENTS"]
[null,null,{"$f":"IF(C12=F13,F15,F14)","v":"Báo cáo tài chính"},{"$f":"IF(C12=F13,N15,N14)","v":"Financial statements"},null,"BÁO CÁO TÀI CHÍNH HỢP NHẤT",null,null,null,null,null,null,null,"CONSOLIDATED FINANCIAL STATEMENTS"]
["Chuyển đổi BCTC từ ng.tệ sang VND",null,"N",{"$f":"IF(D13=\"Consolidated financial statements\",\"consolidated \",\"\")","v":""},null,"Báo cáo tài chính",null,null,null,null,null,null,null,"Financial statements"]
["Kỳ báo cáo (Header)",null,"Năm tài chính kết thúc ngày 31/12/2020","For the fiscal year ended 31/12/2020",null,"Báo cáo tài chính hợp nhất",null,null,null,null,null,null,null,"Consolidated financial statements"]
["Kỳ báo cáo (văn bản)",null,{"$f":"\"Cho n\"&RIGHT(C15,37)","v":"Cho năm tài chính kết thúc ngày 31/12/2020"},{"$f":"D15","v":"For the fiscal year ended 31/12/2020"},null,{"$f":"RIGHT(LEFT('Khai bao'!C16,17),14)","v":" năm tài chính"}," năm tài chính"]
["Ngày cuối kỳ (văn bản)",null,{"$f":"\"ngày \"&DAY(C18)&\" tháng \"&MONTH(C18)&\" năm \"&YEAR(C18)","v":"ngày 31 tháng 12 năm 2020"},"31 December 2020"]
["Ngày cuối kỳ (bảng biểu)",null,"31/12/2020",{"$f":"C18","v":"31/12/2020"}]
[null,null,"Số cuối năm","Ending"]
["Kỳ báo cáo",null,"Năm 2020",{"$f":"\"Year \"&RIGHT(C20,4)","v":"Year 2020"}]
[null,null,"Năm nay","Current year"]
["Ngày đầu kỳ",null,"01/01/2020",{"$f":"C22","v":"01/01/2020"}]
[null,null,"Số đầu năm","Beginning"]
["Kỳ so sánh",null,"Năm 2019",{"$f":"\"Year \"&RIGHT(C24,4)","v":"Year 2019"}]
[null,null,"Năm trước","Previous year"]
["Kỳ kế toán",null,"năm","year"]
["năm tài chính/kỳ kế toán",null,"năm tài chính",{"$f":"IF(C27=\"năm tài chính\",\"fiscal year\",\"financial period\")","v":"fiscal year"}]
["Phê duyệt báo cáo",null,"Ban Giám đốc",{"$f":"VLOOKUP(C28,K32:AE37,21,0)","v":"Board of Management"}]
["Chức danh",null,"Giám đốc","Director"]
["Họ và tên"]
["Trách nhiệm lập báo cáo",null,"Ban Giám đốc",{"$f":"VLOOKUP(C31,K32:AE37,21,0)","v":"Board of Management"}]
[null,null,"BAN GIÁM ĐỐC",{"$f":"UPPER(D31)","v":"BOARD OF MANAGEMENT"},null,"BAN GIÁM ĐỐC",null,null,null,null,"Ban Giám đốc",null,null,null,null,null,null,"BOARD OF MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,"Board of Management"]
["Chức danh",null,{"$f":"C29","v":"Giám đốc"},"Director",null,"BAN TỔNG GIÁM ĐỐC",null,null,null,null,"Ban Tổng giám đốc",null,null,null,null,null,null,"BOARD OF GENERAL MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,"Board of General Management"]
["Họ và tên",null,null,null,null,"HỘI ĐỒNG QUẢN TRỊ",null,null,null,null,"Hội đồng quản trị",null,null,null,null,null,null,"BOARD OF DIRECTOR",null,null,null,null,null,null,null,null,null,null,null,null,"Board of Director"]
["Bộ phận lập Báo cáo",null,"Phòng Kế toán","Accounting Department",null,"HỘI ĐỒNG THÀNH VIÊN",null,null,null,null,"Hội đồng thành viên",null,null,null,null,null,null,"BOARD OF MEMBERS",null,null,null,null,null,null,null,null,null,null,null,null,"Board of Members"]
["Chức danh",null,"Kế toán trưởng","Chief Accountant",null,"BAN QUẢN TRỊ",null,null,null,null,"Ban quản trị"]
["Họ và tên",null,"","",null,"BAN QUẢN LÝ",null,null,null,null,"Ban quản lý"]
["Điện thoại"]
["Chức danh",null,"Người lập","Preparer"]
["Họ và tên",null,"",""]
["Ngày lập",null,"ngày 23 tháng 03 năm 2021","23 March 2021"]
["Điện thoại"]
["Nơi lập",null,"TP. Hà Nội","Hanoi city"]
["Ban kiểm soát",null,"N",null,null,"Y"]
[null,null,null,null,null,"N"]
["Ban Tổng Giám đốc"]
["Họ và tên"]
["Chứng chỉ"]
[]
["Kiểm soát chất lượng"]
["Soát xét cấp Phòng"]
["Kiểm toán viên"]
["Chứng chỉ"]
[]
["Tổng hợp báo cáo"]
["Ngày phát hành"]
["Nơi phát hành"]
["Hình thức dịch vụ"]
["Loại hình báo cáo"]
[]
["Hạch toán","Hạch toán lại","Tên tài khoản"]
[111,111,"Tiền mặt tại quỹ",null,null,{"$f":"B62-A62","v":0}]
[112,112,"Tiền gửi ngân hàng",null,null,0]
[113,113,"Tiền đang chuyển",null,null,0]
[1211,1211,"Cổ phiếu",null,null,0]
[1212,1212,"Trái phiếu",null,null,0]
[1218,1218,"Chứng khoán và công cụ tài chính khác",null,null,0]
[1281,1281,"Tiền gửi có kỳ hạn",null,null,0]
["1281D","1281D","Tiền gửi có kỳ hạn trên 12 tháng",null,null,{"$error":"#VALUE!"}]
[1282,1282,"Trái phiếu",null,null,0]
["1282D","1282D","Trái phiếu trên 12 tháng",null,null,{"$error":"#VALUE!"}]
[1283,1283,"Cho vay",null,null,0]
["1283D","1283D","Cho vay dài hạn",null,null,{"$error":"#VALUE!"}]
[1288,1288,"Các khoản đầu tư khác nắm giữ đến ngày đáo hạn",null,null,0]
["1288D","1288D","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn trên 12 tháng",null,null,{"$error":"#VALUE!"}]
["128T","128T","Đầu tư nắm giữ đến ngày đáo hạn (Tương đương tiền)",null,null,{"$error":"#VALUE!"}]
[131,131,"Phải thu ngắn hạn của khách hàng",null,null,0]
["131D","131D","Phải thu dài hạn của khách hàng",null,null,{"$error":"#VALUE!"}]
["131C","131C","Người mua trả tiền trước ngắn hạn",null,null,{"$error":"#VALUE!"}]
["131CD","131CD","Người mua trả tiền trước dài hạn",null,null,{"$error":"#VALUE!"}]
[133,133,"Thuế giá trị gia tăng được khấu trừ",null,null,0]
[1361,1361,"Vốn kinh doanh ở đơn vị trực thuộc",null,null,0]
[1362,1362,"Phải thu nội bộ về chênh lệch tỷ giá ngắn hạn",null,null,0]
[1363,1363,"Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn",null,null,0]
[1368,1368,"Phải thu nội bộ ngắn hạn khác ngắn hạn",null,null,0]
["1362C","1362C","Phải thu nội bộ về chênh lệch tỷ giá ngắn hạn (dư có)",null,null,{"$error":"#VALUE!"}]
["1363C","1363C","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn (dư có)",null,null,{"$error":"#VALUE!"}]
["1368C","1368C","Phải thu nội bộ ngắn hạn khác ngắn hạn (dư có)",null,null,{"$error":"#VALUE!"}]
["1362D","1362D","Phải thu nội bộ về chênh lệch tỷ giá dài hạn",null,null,{"$error":"#VALUE!"}]
["1363D","1363D","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn",null,null,{"$error":"#VALUE!"}]
["1368D","1368D","Phải thu nội bộ ngắn hạn khác dài hạn",null,null,{"$error":"#VALUE!"}]
["1362CD","1362CD","Phải thu nội bộ về chênh lệch tỷ giá dài hạn (dư có)",null,null,{"$error":"#VALUE!"}]
["1363CD","1363CD","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn (dư có)",null,null,{"$error":"#VALUE!"}]
["1368CD","1368CD","Phải thu nội bộ ngắn hạn khác dài hạn (dư có)",null,null,{"$error":"#VALUE!"}]
[1381,1381,"Tài sản thiếu chờ xử lý",null,null,0]
[1385,1385,"Phải thu về cổ phần hóa",null,null,0]
["1385D","1385D","Phải thu về cổ phần hóa dài hạn",null,null,{"$error":"#VALUE!"}]
[1388,1388,"Phải thu ngắn hạn khác",null,null,0]
["1388D","1388D","Phải thu dài hạn khác",null,null,{"$error":"#VALUE!"}]
["1388C","1388C","Phải thu ngắn hạn khác (dư có)",null,null,{"$error":"#VALUE!"}]
["1388CD","1388CD","Phải thu dài hạn khác (dư có)",null,null,{"$error":"#VALUE!"}]
[139,139,"Dự phòng phải thu ngắn hạn khó đòi",null,null,0]
["139D","139D","Dự phòng phải thu dài hạn khó đòi",null,null,{"$error":"#VALUE!"}]
[141,141,"Tạm ứng",null,null,0]
["141D","141D","Tạm ứng dài hạn",null,null,{"$error":"#VALUE!"}]
["141C","141C","Tạm ứng (dư có)",null,null,{"$error":"#VALUE!"}]
["141CD","141CD","Tạm ứng dài hạn (dư có)",null,null,{"$error":"#VALUE!"}]
[144,144,"Các khoản thế chấp, ký quỹ, ký cược ngắn hạn",null,null,0]
[151,151,"Hàng mua đang đi đường",null,null,0]
[152,152,"Nguyên vật liệu",null,null,0]
[153,153,"Công cụ, dụng cụ",null,null,0]
["1534D","1534D","Thiết bị, vật tư, phụ tùng thay thế dài hạn",null,null,{"$error":"#VALUE!"}]
[154,154,"Chi phí sản xuất kinh doanh dở dang",null,null,0]
["154D","154D","Chi phí sản xuất kinh doanh dở dang dài hạn",null,null,{"$error":"#VALUE!"}]
[155,155,"Thành phẩm",null,null,0]
[156,156,"Hàng hóa",null,null,0]
[1567,1567,"Hàng hóa bất động sản",null,null,0]
[157,157,"Hàng gửi bán",null,null,0]
[158,158,"Hàng hóa kho bảo thuể",null,null,0]
[159,159,"Dự phòng giảm giá hàng tồn kho",null,null,0]
[1611,1611,"Chi phí sự nghiệp năm trước",null,null,{"$f":"B121-A121","v":0}]
[1612,1612,"Chi phí sự nghiệp năm nay",null,null,0]
[171,171,"Giao dịch mua bán lại trái phiếu Chính phủ",null,null,0]
["171C","171C","Giao dịch mua bán lại trái phiếu Chính phủ (dư có)",null,null,{"$error":"#VALUE!"}]
[211,211,"Tài sản cố định",null,null,0]
[2111,211,"Nhà cửa, vật kiến trúc",null,null,-1900]
[2112,211,"Máy móc thiết bị",null,null,{"$f":"B127-A127","v":-1901}]
[2113,211,"Phương tiện vận tải",null,null,-1902]
[2114,211,"Thiết bị, dụng cụ quản lý",null,null,-1903]
[2118,211,"Tài sản cố định khác",null,null,-1907]
[212,212,"Tài sản thuê tài chính",null,null,0]
[2122,212,"Máy móc thiết bị",null,null,-1910]
[2123,212,"Phương tiện vận tải",null,null,-1911]
[2128,212,"Tải sản thuê tài chính khac",null,null,-1916]
[213,213,"Tài sản cố định vô hình",null,null,0]
[2131,213,"Giá trị quyền sử dụng đất",null,null,-1918]
[2132,213,"Phần mềm",null,null,-1919]
[2138,213,"Tài sản vô hình khác",null,null,-1925]
[214,214,"Khấu hao tài sản cố định",null,null,0]
[2141,2141,"Khấu hao tài sản cố định hữu hình",null,null,0]
[2142,2142,"Khấu hao tài sản cố định thuê tài chính",null,null,0]
[2143,2143,"Khấu hao tài sản cố định vô hình",null,null,0]
[217,217,"Bất động sản đầu tư",null,null,0]
[2147,2147,"Khấu hao bất động sản đầu tư",null,null,0]
[221,221,"Đầu tư vào công ty con",null,null,0]
[222,222,"Đầu tư vào công ty liên doanh, liên kết",null,null,0]
[2281,2281,"Đầu tư góp vốn vào đơn vị khác",null,null,0]
[2288,2288,"Đầu tư khác ngắn hạn",null,null,0]
["2288D","2288D","Đầu tư khác dài hạn",null,null,{"$error":"#VALUE!"}]
[2291,2291,"Dự phòng giảm giá chứng khoán kinh doanh",null,null,0]
[2292,2292,"Dự phòng tổn thất đầu tư vào đơn vị khác",null,null,0]
[2293,2293,"Dự phòng phải thu ngắn hạn khó đòi",null,null,0]
["2293D","2293D","Dự phòng phải thu dài hạn khó đòi",null,null,{"$error":"#VALUE!"}]
[2294,2294,"Dự phòng giảm giá hàng tồn kho",null,null,0]
["22941D","22941D","Dự phòng giảm giá chi phí sản xuất kinh doanh dài hạn",null,null,{"$error":"#VALUE!"}]
["22942D","22942D","Dự phòng giảm giá thiết bị, vật tư, phụ tùng thay thế dài hạn",null,null,{"$error":"#VALUE!"}]
[241,241,"Đầu tư xây dựng cơ bản dở dang",null,null,0]
[2411,241,"Xây dựng cơ bản dở dang",null,null,-2170]
[2412,241,"Mua sắm tài sản cố định",null,null,-2171]
[2413,241,"Sửa chữa lớn tài sản cố định",null,null,-2172]
[242,242,"Chi phí trả trước ngắn hạn",null,null,0]
["242D","242D","Chi phí trả trước dài hạn",null,null,{"$error":"#VALUE!"}]
[243,243,"Tài sản thuế thu nhập doanh nghiệp hoãn lại",null,null,0]
[244,244,"Cầm cố, thế chấp, ký quỹ, ký cược",null,null,0]
["244D","244D","Cầm cố, thế chấp, ký quỹ, ký cược dài hạn",null,null,{"$error":"#VALUE!"}]
[269,269,"Lợi thế thương mại",null,null,{"$f":"B166-A166","v":0}]
[331,331,"Phải trả người bán ngắn hạn",null,null,0]
["331D","331D","Phải trả người bán dài hạn",null,null,{"$error":"#VALUE!"}]
["331N","331N","Trả trước cho người bán ngắn hạn",null,null,{"$error":"#VALUE!"}]
["331ND","331ND","Trả trước cho người bán dài hạn",null,null,{"$error":"#VALUE!"}]
[3331,3331,"Thuế GTGT hàng bán",null,null,0]
[3332,3332,"Thuế Tiêu thụ đặc biệt",null,null,0]
[3333,3333,"Thuế Xuất khẩu, Nhập khẩu",null,null,0]
[3334,3334,"Thuế Thu nhập doanh nghiệp",null,null,0]
[3335,3335,"Thuế TNCN",null,null,0]
[3336,3336,"Thuế Tài nguyên",null,null,0]
[3337,3337,"Tiền thuê đất, thuế đất",null,null,0]
[33381,33381,"Thuế bảo vệ môi trường",null,null,0]
[33382,33382,"Các loại thuế khác",null,null,0]
[3339,3339,"Phí, lệ phí",null,null,0]
["3331N","3331N","Thuế GTGT hàng bán (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3332N","3332N","Thuế Tiêu thụ đặc biệt (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3333N","3333N","Thuế Xuất khẩu, Nhập khẩu (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3334N","3334N","Thuế Thu nhập doanh nghiệp (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3335N","3335N","Thuế TNCN (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3336N","3336N","Thuế Tài nguyên (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3337N","3337N","Tiền thuê đất, thuế đất (dư nợ)",null,null,{"$error":"#VALUE!"}]
["33381N","33381N","Thuế bảo vệ môi trường (dư nợ)",null,null,{"$error":"#VALUE!"}]
["33382N","33382N","Các loại thuế khác (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3339N","3339N","Phí, lệ phí (dư nợ)",null,null,{"$error":"#VALUE!"}]
[334,334,"Phải trả người lao động",null,null,0]
["334D","334D","Phải trả người lao động dài hạn",null,null,{"$f":"B192-A192","v":{"$error":"#VALUE!"}}]
["334N","334N","Phải trả người lao động (dư nợ)",null,null,{"$error":"#VALUE!"}]
["334ND","334ND","Phải trả người lao động dài hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
[335,335,"Chi phí phải trả",null,null,0]
["335D","335D","Chi phí phải trả dài hạn",null,null,{"$error":"#VALUE!"}]
[3361,3361,"Phải trả nội bộ về vốn kinh doanh",null,null,0]
[3362,3362,"Phải trả nội bộ về chênh lệch tỷ giá ngắn hạn",null,null,0]
[3363,3363,"Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn",null,null,0]
[3368,3368,"Phải trả nội bộ khác ngắn hạn",null,null,0]
["3362N","3362N","Phải trả nội bộ về chênh lệch tỷ giá ngắn hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3363N","3363N","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3368N","3368N","Phải trả nội bộ khác ngắn hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3362D","3362D","Phải trả nội bộ về chênh lệch tỷ giá dài hạn",null,null,{"$error":"#VALUE!"}]
["3363D","3363D","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn",null,null,{"$error":"#VALUE!"}]
["3368D","3368D","Phải trả nội bộ khác dài hạn",null,null,{"$error":"#VALUE!"}]
["3362ND","3362ND","Phải trả nội bộ về chênh lệch tỷ giá dài hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3363ND","3363ND","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3368ND","3368ND","Phải trả nội bộ khác dài hạn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["337N","337N","Phải thu theo tiến độ kế hoạch hợp đồng xây dựng (dư nợ)",null,null,{"$error":"#VALUE!"}]
[337,"337C","Phải trả theo tiến độ kế hoạch hợp đồng xây dựng",null,null,{"$error":"#VALUE!"}]
[3381,3381,"Tài sản thừa chờ xử lý",null,null,0]
[3382,3382,"Kinh phí công đoàn",null,null,0]
[3383,3383,"Bảo hiểm xã hội",null,null,0]
[3384,3384,"Bảo hiểm y tế",null,null,0]
[3386,3386,"Bảo hiểm thất nghiệp",null,null,0]
["3382N","3382N","Kinh phí công đoàn (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3383N","3383N","Bảo hiểm xã hội (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3384N","3384N","Bảo hiểm y tế (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3386N","3386N","Bảo hiểm thất nghiệp (dư nợ)",null,null,{"$error":"#VALUE!"}]
[3385,3385,"Phải trả về cổ phần hóa",null,null,0]
[344,344,"Nhận kỹ quỹ ký cược ngắn hạn",null,null,0]
["344D","344D","Nhận kỹ quỹ ký cược dài hạn",null,null,{"$error":"#VALUE!"}]
[3387,3387,"Doanh thu chưa thực hiện ngắn hạn",null,null,0]
["3387D","3387D","Doanh thu chưa thực hiện dài hạn",null,null,{"$error":"#VALUE!"}]
[3388,3388,"Các khoản phải trả, phải nộp khác",null,null,0]
["3388N","3388N","Các khoản phải trả, phải nộp khác (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3388ND","3388ND","Các khoản phải trả, phải nộp dài hạn khác (dư nợ)",null,null,{"$error":"#VALUE!"}]
["3388D","3388D","Các khoản phải trả, phải nộp dài hạn khác",null,null,{"$error":"#VALUE!"}]
[3411,3411,"Các khoản đi vay",null,null,0]
[3412,3412,"Nợ thuê tài chính",null,null,0]
["3411D","3411D","Các khoản đi vay dài hạn",null,null,{"$error":"#VALUE!"}]
["3412D","3412D","Nợ thuê tài chính dài hạn",null,null,{"$error":"#VALUE!"}]
[34311,34311,"Mệnh giá trái phiếu đến hạn thanh toán 12 tháng",null,null,0]
["34311D","34311D","Mệnh giá trái phiếu",null,null,{"$error":"#VALUE!"}]
[34312,34312,"Chiết khấu trái phiếu",null,null,0]
[34313,34313,"Phụ trội trái phiếu",null,null,0]
[3432,3432,"Trái phiếu chuyển đổi",null,null,0]
[344,344,"Nhận ký quỹ, ký cược ngắn hạn",null,null,0]
[347,347,"Thuế thu nhập doanh nghiệp hoạn lại phải trả",null,null,0]
[351,351,"Dự phòng trợ cấp mất việc làm",null,null,0]
[3521,3521,"Dự phòng bảo hành sản phẩm hàng hóa (ngắn hạn)",null,null,0]
[3522,3522,"Dự phòng bảo hành công trình xây dựng (ngắn hạn)",null,null,0]
[3523,3523,"Dự phòng tái cơ cấu doanh nghiệp (ngắn hạn)",null,null,0]
[3524,3524,"Dự phòng phải trả khác (ngắn hạn)",null,null,0]
["352D","352D","Dự phòng phải trả (dài hạn)",null,null,{"$error":"#VALUE!"}]
[3531,3531,"Quỹ khen thưởng",null,null,0]
[3532,3532,"Quỹ phúc lợi",null,null,0]
[3533,3533,"Quỹ phúc lợi đã hình thành tài sản cố định",null,null,0]
[3534,3534,"Quỹ thưởng ban quản lý điều hành công ty",null,null,0]
[356,356,"Quỹ phát triển khoa học và công nghệ",null,null,0]
[357,357,"Quỹ bình ổn giá",null,null,0]
[41111,41111,"Cổ phiếu phổ thông có quyền biểu quyết",null,null,0]
[411121,411121,"Cổ phiếu ưu đãi - Nợ phải trả",null,null,{"$f":"B254-A254","v":0}]
[411122,411122,"Cổ phiếu ưu đãi - Vốn chủ sở hữu",null,null,{"$f":"B255-A255","v":0}]
[4112,4112,"Thặng dư vốn cổ phần",null,null,0]
[4113,4113,"Quyền chọn chuyển đổi trái phiếu",null,null,{"$f":"B257-A257","v":0}]
[4118,4118,"Vốn khác của chủ sở hữu",null,null,0]
[412,412,"Chênh lệch đánh giá lại tài sản",null,null,{"$f":"B259-A259","v":0}]
[413,413,"Chênh lệch tỷ giá hối đoái",null,null,0]
[414,414,"Quỹ đầu tư phát triển",null,null,0]
[417,417,"Quỹ hỗ trợ xắp xếp doanh nghiệp",null,null,0]
[418,418,"Quỹ khác thuộc vốn chủ sở hữu",null,null,0]
[419,419,"Cổ phiếu quỹ",null,null,0]
[4211,4211,"Lợi nhuận sau thuế chưa phân phối năm trước",null,null,0]
[4212,4212,"Lợi nhuận sau thuế chưa phân phối năm nay",null,null,{"$f":"B266-A266","v":0}]
[429,429,"Lợi ích cổ đông không kiểm soát",null,null,{"$f":"B267-A267","v":0}]
[441,441,"Nguồn vốn đầu tư xây dựng cơ bản",null,null,0]
[4611,4611,"Nguồn kinh phí sự nghiệp năm trước",null,null,{"$f":"B269-A269","v":0}]
[4611,4611,"Nguồn kinh phí sự nghiệp năm trước",null,null,0]
[4612,4612,"Nguồn kinh phí sự nghiệp năm nay",null,null,0]
[466,466,"Nguồn kinh phí đã hình thành TSCĐ",null,null,{"$f":"B272-A272","v":0}]
[24,4212,"Phần lãi hoặc lỗ trong công ty liên doanh, liên kết",null,null,{"$f":"B273-A273","v":4188}]
[511,4212,"Doanh thu bán hàng"]
["5151",4212,"Lãi tiền gửi, tiền cho vay"]
["5152",4212,"Lãi đầu tư trái phiếu, kỳ phiếu, tín phiếu"]
["5153",4212,"Cổ tức, lợi nhuận được chia"]
["5154",4212,"Lãi bán ngoại tệ"]
["5155",4212,"Lãi chênh lệch tỷ giá đã thực hiện"]
["5156",4212,"Lãi chênh lệch tỷ giá chưa thực hiện"]
["5157",4212,"Lãi bán hàng trả chậm"]
["5158",4212,"Doanh thu hoạt động tài chính khác"]
[5211,4212,"Chiết khấu thương mại"]
[5212,4212,"Hàng bán trả lại"]
[5213,4212,"Giảm giá hàng bán"]
[62,4212,"Lợi nhuận sau thuế của Cổ đông không chi phối"]
[632,4212,"Giá vốn hàng bán"]
["6351",4212,"Chi phí lãi vay"]
["6352",4212,"Chiết khấu thanh toán, lãi mua hàng trả chậm"]
["6353",4212,"Lỗ do thanh lý các khoản đầu tư ngắn hạn, dài hạn"]
["6354",4212,"Lỗ bán ngoại tệ"]
["6355",4212,"Lỗ chênh lệch tỷ giá đã thực hiện"]
["6356",4212,"Lỗ chênh lệch tỷ giá chưa thực hiện"]
["6359",4212,"Dự phòng giảm giá các khoản đầu tư ngắn hạn, dài hạn"]
["6358",4212,"Chi phí tài chính khác"]
["6411",4212,"Chi phí nhân viên"]
["6412",4212,"Chi phí vật liệu, bao bì"]
["6413",4212,"Chi phí dụng cụ, đồ dùng"]
["6414",4212,"Chi phí khấu hao TSCĐ"]
["6415",4212,"Chi phí bảo hành"]
["6417",4212,"Chi phí dịch vụ mua ngoài"]
["6418",4212,"Chi phí bằng tiền khác"]
["6421",4212,"Chi phí nhân viên quản lý"]
["6422",4212,"Chi phí vật liệu quản lý"]
["6423",4212,"Chi phí đồ dùng văn phòng"]
["6424",4212,"Chi phí khấu hao TSCĐ"]
["6425",4212,"Thuế, phí và lệ phí"]
["6426",4212,"Chi phí dự phòng"]
["6427",4212,"Chi phí dịch vụ mua ngoài"]
["6428",4212,"Chi phí bằng tiền khác"]
[711,4212,"Thu nhập khác"]
[811,4212,"Chi phí khác"]
[8211,4212,"Chi phí thuế thu nhập doanh nghiệp hiện hành      "]
[8212,4212,"Chi phí thuế thu nhập doanh nghiệp hoãn lại"]
[911,4212,"Xác định kết quả hoạt động kinh doanh"]

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[{"$f":"\"Khách hàng: \"&'Khai bao'!C4","v":"Khách hàng: Công ty TNHH Tư vấn và Đào tạo IVC"},null,null,null,"Prepared by:",null,{"$f":"'Khai bao'!$C$55","v":0},"Date:",null,"2018-01-27"]
[{"$f":"\"Loại hình báo cáo: \"&'Khai bao'!C13","v":"Loại hình báo cáo: Báo cáo tài chính"},null,null,null,"Reviewed by:",null,{"$f":"'Khai bao'!$C$51","v":0},"Date:"]
[{"$f":"\"Kỳ kế toán: \"&'Khai bao'!C15","v":"Kỳ kế toán: Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,"Reviewed by:",null,{"$f":"'Khai bao'!$C$50","v":0},"Date:"]
["Nội dung: Bút toán điều chỉnh",null,null,null,"Reviewed by:",null,{"$f":"'Khai bao'!$C$47","v":0},"Date:"]
[]
["Stt",null,"Nội dung nghiệp vụ","Tham chiếu","Điều chỉnh trên KQKD và CĐKT",null,null,"Điều chỉnh trên  CĐKT"]
[null,null,null,null,"TK Nợ","TK Có","Số tiền","TK Nợ","TK Có","Số tiền"]
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[{"$f":"IF(B13<>\"\",COUNTA($B$12:B13),\"\")","v":""},null,"NĂM NAY",null,null,null,null,{"$f":"IF(ISBLANK(E13),\"\",IF(ISERROR(VLOOKUP(E13,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E13,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F13),\"\",IF(ISERROR(VLOOKUP(F13,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F13,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B14<>\"\",COUNTA($B$12:B14),\"\")","v":""},null,"BÚT TOÁN ĐIỀU CHỈNH SAI SÓT TRONG NĂM",null,null,null,null,{"$f":"IF(ISBLANK(E14),\"\",IF(ISERROR(VLOOKUP(E14,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E14,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F14),\"\",IF(ISERROR(VLOOKUP(F14,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F14,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B15<>\"\",COUNTA($B$12:B15),\"\")","v":""},null,"Bút toán điều chỉnh tại công ty mẹ",null,null,null,null,{"$f":"IF(ISBLANK(E15),\"\",IF(ISERROR(VLOOKUP(E15,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E15,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F15),\"\",IF(ISERROR(VLOOKUP(F15,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F15,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
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[{"$f":"IF(B28<>\"\",COUNTA($B$12:B28),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E28),\"\",IF(ISERROR(VLOOKUP(E28,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E28,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F28),\"\",IF(ISERROR(VLOOKUP(F28,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F28,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B29<>\"\",COUNTA($B$12:B29),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E29),\"\",IF(ISERROR(VLOOKUP(E29,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E29,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F29),\"\",IF(ISERROR(VLOOKUP(F29,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F29,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B30<>\"\",COUNTA($B$12:B30),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E30),\"\",IF(ISERROR(VLOOKUP(E30,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E30,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F30),\"\",IF(ISERROR(VLOOKUP(F30,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F30,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B31<>\"\",COUNTA($B$12:B31),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E31),\"\",IF(ISERROR(VLOOKUP(E31,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E31,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F31),\"\",IF(ISERROR(VLOOKUP(F31,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F31,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B32<>\"\",COUNTA($B$12:B32),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E32),\"\",IF(ISERROR(VLOOKUP(E32,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E32,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F32),\"\",IF(ISERROR(VLOOKUP(F32,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F32,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B33<>\"\",COUNTA($B$12:B33),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E33),\"\",IF(ISERROR(VLOOKUP(E33,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E33,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F33),\"\",IF(ISERROR(VLOOKUP(F33,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F33,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B34<>\"\",COUNTA($B$12:B34),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E34),\"\",IF(ISERROR(VLOOKUP(E34,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E34,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F34),\"\",IF(ISERROR(VLOOKUP(F34,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F34,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B35<>\"\",COUNTA($B$12:B35),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E35),\"\",IF(ISERROR(VLOOKUP(E35,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E35,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F35),\"\",IF(ISERROR(VLOOKUP(F35,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F35,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B36<>\"\",COUNTA($B$12:B36),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E36),\"\",IF(ISERROR(VLOOKUP(E36,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E36,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F36),\"\",IF(ISERROR(VLOOKUP(F36,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F36,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF(B47<>\"\",COUNTA($B$12:B47),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E47),\"\",IF(ISERROR(VLOOKUP(E47,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E47,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F47),\"\",IF(ISERROR(VLOOKUP(F47,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F47,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G47<>0,G47,\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E48),\"\",IF(ISERROR(VLOOKUP(E48,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E48,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F48),\"\",IF(ISERROR(VLOOKUP(F48,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F48,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G48<>0,G48,\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E49),\"\",IF(ISERROR(VLOOKUP(E49,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E49,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F49),\"\",IF(ISERROR(VLOOKUP(F49,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F49,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E50),\"\",IF(ISERROR(VLOOKUP(E50,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E50,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F50),\"\",IF(ISERROR(VLOOKUP(F50,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F50,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B51<>\"\",COUNTA($B$12:B51),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E51),\"\",IF(ISERROR(VLOOKUP(E51,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E51,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F51),\"\",IF(ISERROR(VLOOKUP(F51,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F51,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E52),\"\",IF(ISERROR(VLOOKUP(E52,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E52,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F52),\"\",IF(ISERROR(VLOOKUP(F52,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F52,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G52<>0,G52,\"\")","v":""}]
[]
[{"$f":"IF(B54<>\"\",COUNTA($B$12:B54),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E54),\"\",IF(ISERROR(VLOOKUP(E54,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E54,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F54),\"\",IF(ISERROR(VLOOKUP(F54,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F54,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B55<>\"\",COUNTA($B$12:B55),\"\")","v":""},null,"Bút toán điều chỉnh tại công ty con 1",null,null,null,null,{"$f":"IF(ISBLANK(E55),\"\",IF(ISERROR(VLOOKUP(E55,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E55,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F55),\"\",IF(ISERROR(VLOOKUP(F55,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F55,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B56<>\"\",COUNTA($B$12:B56),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E56),\"\",IF(ISERROR(VLOOKUP(E56,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E56,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F56),\"\",IF(ISERROR(VLOOKUP(F56,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F56,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B57<>\"\",COUNTA($B$12:B57),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E57),\"\",IF(ISERROR(VLOOKUP(E57,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E57,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F57),\"\",IF(ISERROR(VLOOKUP(F57,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F57,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B58<>\"\",COUNTA($B$12:B58),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E58),\"\",IF(ISERROR(VLOOKUP(E58,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E58,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F58),\"\",IF(ISERROR(VLOOKUP(F58,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F58,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B59<>\"\",COUNTA($B$12:B59),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E59),\"\",IF(ISERROR(VLOOKUP(E59,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E59,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F59),\"\",IF(ISERROR(VLOOKUP(F59,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F59,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B60<>\"\",COUNTA($B$12:B60),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E60),\"\",IF(ISERROR(VLOOKUP(E60,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E60,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F60),\"\",IF(ISERROR(VLOOKUP(F60,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F60,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B61<>\"\",COUNTA($B$12:B61),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E61),\"\",IF(ISERROR(VLOOKUP(E61,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E61,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F61),\"\",IF(ISERROR(VLOOKUP(F61,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F61,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B62<>\"\",COUNTA($B$12:B62),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E62),\"\",IF(ISERROR(VLOOKUP(E62,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E62,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F62),\"\",IF(ISERROR(VLOOKUP(F62,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F62,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G62<>0,G62,\"\")","v":""}]
[{"$f":"IF(B63<>\"\",COUNTA($B$12:B63),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E63),\"\",IF(ISERROR(VLOOKUP(E63,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E63,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F63),\"\",IF(ISERROR(VLOOKUP(F63,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F63,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B64<>\"\",COUNTA($B$12:B64),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E64),\"\",IF(ISERROR(VLOOKUP(E64,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E64,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F64),\"\",IF(ISERROR(VLOOKUP(F64,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F64,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B65<>\"\",COUNTA($B$12:B65),\"\")","v":""},null,"Bút toán điều chỉnh tại công ty con 2",null,null,null,null,{"$f":"IF(ISBLANK(E65),\"\",IF(ISERROR(VLOOKUP(E65,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E65,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F65),\"\",IF(ISERROR(VLOOKUP(F65,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F65,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B66<>\"\",COUNTA($B$12:B66),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E66),\"\",IF(ISERROR(VLOOKUP(E66,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E66,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F66),\"\",IF(ISERROR(VLOOKUP(F66,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F66,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B67<>\"\",COUNTA($B$12:B67),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E67),\"\",IF(ISERROR(VLOOKUP(E67,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E67,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F67),\"\",IF(ISERROR(VLOOKUP(F67,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F67,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B68<>\"\",COUNTA($B$12:B68),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E68),\"\",IF(ISERROR(VLOOKUP(E68,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E68,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F68),\"\",IF(ISERROR(VLOOKUP(F68,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F68,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B69<>\"\",COUNTA($B$12:B69),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E69),\"\",IF(ISERROR(VLOOKUP(E69,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E69,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F69),\"\",IF(ISERROR(VLOOKUP(F69,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F69,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B70<>\"\",COUNTA($B$12:B70),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E70),\"\",IF(ISERROR(VLOOKUP(E70,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E70,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F70),\"\",IF(ISERROR(VLOOKUP(F70,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F70,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B71<>\"\",COUNTA($B$12:B71),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E71),\"\",IF(ISERROR(VLOOKUP(E71,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E71,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F71),\"\",IF(ISERROR(VLOOKUP(F71,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F71,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B72<>\"\",COUNTA($B$12:B72),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E72),\"\",IF(ISERROR(VLOOKUP(E72,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E72,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F72),\"\",IF(ISERROR(VLOOKUP(F72,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F72,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B73<>\"\",COUNTA($B$12:B73),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E73),\"\",IF(ISERROR(VLOOKUP(E73,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E73,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F73),\"\",IF(ISERROR(VLOOKUP(F73,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F73,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B74<>\"\",COUNTA($B$12:B74),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E74),\"\",IF(ISERROR(VLOOKUP(E74,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E74,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F74),\"\",IF(ISERROR(VLOOKUP(F74,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F74,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B75<>\"\",COUNTA($B$12:B75),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E75),\"\",IF(ISERROR(VLOOKUP(E75,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E75,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F75),\"\",IF(ISERROR(VLOOKUP(F75,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F75,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B76<>\"\",COUNTA($B$12:B76),\"\")","v":""},null,"BÚT TOÁN ĐIỀU CHỈNH HỢP NHẤT",null,null,null,null,{"$f":"IF(ISBLANK(E76),\"\",IF(ISERROR(VLOOKUP(E76,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E76,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F76),\"\",IF(ISERROR(VLOOKUP(F76,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F76,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B77<>\"\",COUNTA($B$12:B77),\"\")","v":""},null,"Hợp nhất công ty con 1",null,null,null,null,{"$f":"IF(ISBLANK(E77),\"\",IF(ISERROR(VLOOKUP(E77,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E77,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F77),\"\",IF(ISERROR(VLOOKUP(F77,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F77,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B78<>\"\",COUNTA($B$12:B78),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E78),\"\",IF(ISERROR(VLOOKUP(E78,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E78,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F78),\"\",IF(ISERROR(VLOOKUP(F78,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F78,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G78<>0,G78,\"\")","v":""}]
[{"$f":"IF(B79<>\"\",COUNTA($B$12:B79),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E79),\"\",IF(ISERROR(VLOOKUP(E79,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E79,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F79),\"\",IF(ISERROR(VLOOKUP(F79,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F79,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B80<>\"\",COUNTA($B$12:B80),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E80),\"\",IF(ISERROR(VLOOKUP(E80,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E80,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F80),\"\",IF(ISERROR(VLOOKUP(F80,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F80,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B81<>\"\",COUNTA($B$12:B81),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E81),\"\",IF(ISERROR(VLOOKUP(E81,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E81,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F81),\"\",IF(ISERROR(VLOOKUP(F81,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F81,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B82<>\"\",COUNTA($B$12:B82),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E82),\"\",IF(ISERROR(VLOOKUP(E82,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E82,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F82),\"\",IF(ISERROR(VLOOKUP(F82,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F82,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B83<>\"\",COUNTA($B$12:B83),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E83),\"\",IF(ISERROR(VLOOKUP(E83,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E83,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F83),\"\",IF(ISERROR(VLOOKUP(F83,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F83,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B84<>\"\",COUNTA($B$12:B84),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E84),\"\",IF(ISERROR(VLOOKUP(E84,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E84,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F84),\"\",IF(ISERROR(VLOOKUP(F84,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F84,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B85<>\"\",COUNTA($B$12:B85),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E85),\"\",IF(ISERROR(VLOOKUP(E85,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E85,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F85),\"\",IF(ISERROR(VLOOKUP(F85,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F85,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B86<>\"\",COUNTA($B$12:B86),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E86),\"\",IF(ISERROR(VLOOKUP(E86,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E86,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F86),\"\",IF(ISERROR(VLOOKUP(F86,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F86,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B87<>\"\",COUNTA($B$12:B87),\"\")","v":""},null,"Hợp nhất công ty con 1",null,null,null,null,{"$f":"IF(ISBLANK(E87),\"\",IF(ISERROR(VLOOKUP(E87,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E87,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F87),\"\",IF(ISERROR(VLOOKUP(F87,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F87,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B88<>\"\",COUNTA($B$12:B88),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E88),\"\",IF(ISERROR(VLOOKUP(E88,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E88,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F88),\"\",IF(ISERROR(VLOOKUP(F88,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F88,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B89<>\"\",COUNTA($B$12:B89),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E89),\"\",IF(ISERROR(VLOOKUP(E89,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E89,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F89),\"\",IF(ISERROR(VLOOKUP(F89,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F89,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B90<>\"\",COUNTA($B$12:B90),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E90),\"\",IF(ISERROR(VLOOKUP(E90,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E90,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F90),\"\",IF(ISERROR(VLOOKUP(F90,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F90,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B91<>\"\",COUNTA($B$12:B91),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E91),\"\",IF(ISERROR(VLOOKUP(E91,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E91,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F91),\"\",IF(ISERROR(VLOOKUP(F91,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F91,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B92<>\"\",COUNTA($B$12:B92),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E92),\"\",IF(ISERROR(VLOOKUP(E92,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E92,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F92),\"\",IF(ISERROR(VLOOKUP(F92,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F92,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B93<>\"\",COUNTA($B$12:B93),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E93),\"\",IF(ISERROR(VLOOKUP(E93,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E93,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F93),\"\",IF(ISERROR(VLOOKUP(F93,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F93,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B94<>\"\",COUNTA($B$12:B94),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E94),\"\",IF(ISERROR(VLOOKUP(E94,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E94,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F94),\"\",IF(ISERROR(VLOOKUP(F94,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F94,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G94<>0,G94,\"\")","v":""}]
[{"$f":"IF(B95<>\"\",COUNTA($B$12:B95),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E95),\"\",IF(ISERROR(VLOOKUP(E95,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E95,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F95),\"\",IF(ISERROR(VLOOKUP(F95,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F95,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B96<>\"\",COUNTA($B$12:B96),\"\")","v":""},null,"Hợp nhất công ty liên doanh, liên kết",null,null,null,null,{"$f":"IF(ISBLANK(E96),\"\",IF(ISERROR(VLOOKUP(E96,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E96,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F96),\"\",IF(ISERROR(VLOOKUP(F96,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F96,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B97<>\"\",COUNTA($B$12:B97),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E97),\"\",IF(ISERROR(VLOOKUP(E97,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E97,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F97),\"\",IF(ISERROR(VLOOKUP(F97,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F97,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B98<>\"\",COUNTA($B$12:B98),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E98),\"\",IF(ISERROR(VLOOKUP(E98,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E98,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F98),\"\",IF(ISERROR(VLOOKUP(F98,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F98,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B99<>\"\",COUNTA($B$12:B99),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E99),\"\",IF(ISERROR(VLOOKUP(E99,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E99,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F99),\"\",IF(ISERROR(VLOOKUP(F99,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F99,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B100<>\"\",COUNTA($B$12:B100),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E100),\"\",IF(ISERROR(VLOOKUP(E100,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E100,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F100),\"\",IF(ISERROR(VLOOKUP(F100,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F100,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B101<>\"\",COUNTA($B$12:B101),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E101),\"\",IF(ISERROR(VLOOKUP(E101,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E101,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F101),\"\",IF(ISERROR(VLOOKUP(F101,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F101,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B102<>\"\",COUNTA($B$12:B102),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E102),\"\",IF(ISERROR(VLOOKUP(E102,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E102,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F102),\"\",IF(ISERROR(VLOOKUP(F102,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F102,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B103<>\"\",COUNTA($B$12:B103),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E103),\"\",IF(ISERROR(VLOOKUP(E103,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E103,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F103),\"\",IF(ISERROR(VLOOKUP(F103,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F103,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B104<>\"\",COUNTA($B$12:B104),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E104),\"\",IF(ISERROR(VLOOKUP(E104,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E104,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F104),\"\",IF(ISERROR(VLOOKUP(F104,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F104,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B105<>\"\",COUNTA($B$12:B105),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E105),\"\",IF(ISERROR(VLOOKUP(E105,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E105,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F105),\"\",IF(ISERROR(VLOOKUP(F105,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F105,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G105<>0,G105,\"\")","v":""}]
[{"$f":"IF(B106<>\"\",COUNTA($B$12:B106),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E106),\"\",IF(ISERROR(VLOOKUP(E106,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E106,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F106),\"\",IF(ISERROR(VLOOKUP(F106,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F106,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B107<>\"\",COUNTA($B$12:B107),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E107),\"\",IF(ISERROR(VLOOKUP(E107,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E107,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F107),\"\",IF(ISERROR(VLOOKUP(F107,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F107,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B108<>\"\",COUNTA($B$12:B108),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E108),\"\",IF(ISERROR(VLOOKUP(E108,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E108,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F108),\"\",IF(ISERROR(VLOOKUP(F108,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F108,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B109<>\"\",COUNTA($B$12:B109),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E109),\"\",IF(ISERROR(VLOOKUP(E109,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E109,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F109),\"\",IF(ISERROR(VLOOKUP(F109,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F109,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B110<>\"\",COUNTA($B$12:B110),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E110),\"\",IF(ISERROR(VLOOKUP(E110,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E110,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F110),\"\",IF(ISERROR(VLOOKUP(F110,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F110,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B111<>\"\",COUNTA($B$12:B111),\"\")","v":""},null,"Cộng năm nay",null,null,null,{"$f":"SUBTOTAL(109,G12:G110)","v":0},null,null,{"$f":"SUBTOTAL(109,J12:J110)","v":0}]
[{"$f":"IF(B112<>\"\",COUNTA($B$12:B112),\"\")","v":""},null,"NĂM TRƯỚC",null,null,null,null,{"$f":"IF(ISBLANK(E112),\"\",IF(ISERROR(VLOOKUP(E112,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E112,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F112),\"\",IF(ISERROR(VLOOKUP(F112,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F112,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G112<>0,G112,\"\")","v":""}]
[{"$f":"IF(B113<>\"\",COUNTA($B$12:B113),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E113),\"\",IF(ISERROR(VLOOKUP(E113,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E113,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F113),\"\",IF(ISERROR(VLOOKUP(F113,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F113,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G113<>0,G113,\"\")","v":""}]
[{"$f":"IF(B114<>\"\",COUNTA($B$12:B114),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E114),\"\",IF(ISERROR(VLOOKUP(E114,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E114,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F114),\"\",IF(ISERROR(VLOOKUP(F114,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F114,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G114<>0,G114,\"\")","v":""}]
[{"$f":"IF(B115<>\"\",COUNTA($B$12:B115),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E115),\"\",IF(ISERROR(VLOOKUP(E115,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E115,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F115),\"\",IF(ISERROR(VLOOKUP(F115,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F115,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B116<>\"\",COUNTA($B$12:B116),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E116),\"\",IF(ISERROR(VLOOKUP(E116,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E116,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F116),\"\",IF(ISERROR(VLOOKUP(F116,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F116,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B117<>\"\",COUNTA($B$12:B117),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E117),\"\",IF(ISERROR(VLOOKUP(E117,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E117,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F117),\"\",IF(ISERROR(VLOOKUP(F117,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F117,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B118<>\"\",COUNTA($B$12:B118),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E118),\"\",IF(ISERROR(VLOOKUP(E118,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E118,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F118),\"\",IF(ISERROR(VLOOKUP(F118,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F118,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B119<>\"\",COUNTA($B$12:B119),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E119),\"\",IF(ISERROR(VLOOKUP(E119,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E119,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F119),\"\",IF(ISERROR(VLOOKUP(F119,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F119,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B120<>\"\",COUNTA($B$12:B120),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E120),\"\",IF(ISERROR(VLOOKUP(E120,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E120,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F120),\"\",IF(ISERROR(VLOOKUP(F120,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F120,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B121<>\"\",COUNTA($B$12:B121),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E121),\"\",IF(ISERROR(VLOOKUP(E121,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E121,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F121),\"\",IF(ISERROR(VLOOKUP(F121,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F121,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B122<>\"\",COUNTA($B$12:B122),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E122),\"\",IF(ISERROR(VLOOKUP(E122,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E122,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F122),\"\",IF(ISERROR(VLOOKUP(F122,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F122,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B123<>\"\",COUNTA($B$12:B123),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E123),\"\",IF(ISERROR(VLOOKUP(E123,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E123,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F123),\"\",IF(ISERROR(VLOOKUP(F123,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F123,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B124<>\"\",COUNTA($B$12:B124),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E124),\"\",IF(ISERROR(VLOOKUP(E124,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E124,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F124),\"\",IF(ISERROR(VLOOKUP(F124,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F124,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B125<>\"\",COUNTA($B$12:B125),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E125),\"\",IF(ISERROR(VLOOKUP(E125,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E125,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F125),\"\",IF(ISERROR(VLOOKUP(F125,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F125,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B126<>\"\",COUNTA($B$12:B126),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E126),\"\",IF(ISERROR(VLOOKUP(E126,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E126,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F126),\"\",IF(ISERROR(VLOOKUP(F126,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F126,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B127<>\"\",COUNTA($B$12:B127),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E127),\"\",IF(ISERROR(VLOOKUP(E127,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E127,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F127),\"\",IF(ISERROR(VLOOKUP(F127,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F127,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B128<>\"\",COUNTA($B$12:B128),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E128),\"\",IF(ISERROR(VLOOKUP(E128,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E128,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F128),\"\",IF(ISERROR(VLOOKUP(F128,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F128,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B129<>\"\",COUNTA($B$12:B129),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E129),\"\",IF(ISERROR(VLOOKUP(E129,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E129,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F129),\"\",IF(ISERROR(VLOOKUP(F129,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F129,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B130<>\"\",COUNTA($B$12:B130),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E130),\"\",IF(ISERROR(VLOOKUP(E130,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E130,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F130),\"\",IF(ISERROR(VLOOKUP(F130,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F130,'Khai bao'!$A$62:$B$315,2,0)))","v":""},""]
[{"$f":"IF(B131<>\"\",COUNTA($B$12:B131),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E131),\"\",IF(ISERROR(VLOOKUP(E131,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E131,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F131),\"\",IF(ISERROR(VLOOKUP(F131,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F131,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G131<>0,G131,\"\")","v":""}]
[{"$f":"IF(B132<>\"\",COUNTA($B$12:B132),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E132),\"\",IF(ISERROR(VLOOKUP(E132,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(E132,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(ISBLANK(F132),\"\",IF(ISERROR(VLOOKUP(F132,'Khai bao'!$A$62:$B$315,2,0)),\"X\",VLOOKUP(F132,'Khai bao'!$A$62:$B$315,2,0)))","v":""},{"$f":"IF(G132<>0,G132,\"\")","v":""}]
[{"$f":"IF(B133<>\"\",COUNTA($B$12:B133),\"\")","v":""},null,"Cộng năm trước",null,null,null,{"$f":"SUBTOTAL(109,G112:G132)","v":0},null,null,{"$f":"SUBTOTAL(109,J112:J132)","v":0}]

{"sheet":"CF-WPs","index":2,"n_rows":138,"n_cols":23,"rows_kept":138,"cut":false,"hidden":false,"merged":[[3,0,3,6]]}
[{"$f":"'Khai bao'!$C$3","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"}]
[]
[]
["BẢNG BÚT TOÁN ĐIỀU CHỈNH PHỤC VỤ LẬP BÁO CÁO LCTT"]
[]
["STT","Nội dung điều chỉnh","MS ghi nợ","MS ghi có","Số tiền","Chỉ tiêu điều chỉnh nợ","Chỉ tiêu điều chỉnh có",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS","Chỉ tiêu"]
[null,null,null,null,null,{"$f":"VLOOKUP(C7,$V$7:$W$36,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,$V$7:$W$36,2,0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01","Lợi nhuận trước thuế"]
[null,null,null,null,null,{"$f":"VLOOKUP(C8,$V$7:$W$36,2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,$V$7:$W$36,2,0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02","Khấu hao tài sản cố định và bất động sản đầu tư"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03","Các khoản dự phòng "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04","Lãi, lỗ chênh lệch tỷ giá hối đoái do đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05","Lãi, lỗ từ hoạt động đầu tư"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06","Chi phí lãi vay "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07","Các khoản điều chỉnh khác"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09","Tăng, giảm các khoản phải thu "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Tăng, giảm hàng tồn kho "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Tăng, giảm các khoản phải trả (không kể lãi vay phải trả, thuế thu nhập doanh nghiệp phải nộp)"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Tăng, giảm chi phí trả trước"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Tăng, giảm chứng khoán kinh doanh"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Tiền lãi vay đã trả"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Thuế thu nhập doanh nghiệp đã nộp"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Tiền thu khác từ hoạt động kinh doanh"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Tiền chi khác cho hoạt động kinh doanh"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Tiền chi để mua sắm, xây dựng tài sản cố định và các tài sản dài hạn khác"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Tiền thu từ thanh lý, nhượng bán tài sản cố định và các tài sản dài hạn khác "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Tiền chi cho vay, mua các công cụ nợ của đơn vị khác"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Tiền chi đầu tư góp vốn vào đơn vị khác"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Tiền thu hồi đầu tư góp vốn vào đơn vị khác"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Tiền trả lại vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tiền thu từ đi vay"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Tiền trả nợ gốc vay"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Tiền trả nợ gốc thuê tài chính "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Cổ tức, lợi nhuận đã trả cho chủ sở hữu "]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ"]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
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[113,"-","Tiền đang chuyển",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K19:M19)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A19,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A19,'B360'!$G$12:$G$111)","v":0},{"$f":"N19+O19","v":0},null,0,0,0,0,"-","Cash in transit",null,null,null,null,null,null,null,{"$f":"P19","v":0},null,{"$f":"U19","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,null,{"$f":"R19-K19","v":0},0,0]
["128T","2.","Các khoản tương đương tiền",null,null,112,null,null,null,null,43866250000,0,0,{"$f":"SUM(K20:M20)","v":43866250000},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A20,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A20,'B360'!$G$12:$G$111)","v":0},{"$f":"N20+O20","v":43866250000},null,219331250000,0,0,219331250000,"2.","Cash equivalents ",null,null,null,{"$f":"F20","v":112},null,null,null,{"$f":"P20","v":43866250000},null,{"$f":"U20","v":219331250000},null,-175465000000,null,-0.8,null,-175465000000,null,-0.8,null,0,null,0,null,1,null,0,0,null,null,null,{"$f":"R20-K20","v":175465000000},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU22","v":1},null,0,0]
[null,"II.","Các khoản đầu tư tài chính ngắn hạn",null,null,120,null,null,{"$f":"'Thuyet minh'!A547","v":"1.2"},null,{"$f":"K23+K27+K28","v":18500000000},0,0,18500000000,0,18500000000,null,{"$f":"R23+R27+R28","v":92500000000},{"$f":"S23+S27+S28","v":0},{"$f":"T23+T27+T28","v":0},{"$f":"U23+U27+U28","v":92500000000},{"$f":"B22","v":"II."},"Short-term financial investments",null,null,null,{"$f":"F22","v":120},null,{"$f":"I22","v":"1.2"},null,{"$f":"AE23+AE27+AE28","v":18500000000},null,{"$f":"AG23+AG27+AG28","v":92500000000},null,{"$f":"N22-R22","v":-74000000000},null,{"$f":"IF(AI22=0,0,IF(R22<>0,AI22/R22,IF(R22>0,1,-1)))","v":-0.8},null,{"$f":"P22-U22","v":-74000000000},null,{"$f":"IF(AM22=0,0,IF(U22<>0,AM22/U22,IF(U22>0,1,-1)))","v":-0.8},null,{"$f":"P22-N22","v":0},null,{"$f":"IF(AQ22=0,0,IF(N22<>0,AQ22/N22,IF(N22>0,1,-1)))","v":0},null,{"$f":"IF(P22+U22=0,0,1)","v":1},null,0,0]
[null,"1.","Chứng khoán kinh doanh",null,null,121,null,null,null,null,{"$f":"SUM(K24:K26)","v":0},0,0,0,0,0,null,{"$f":"SUM(R24:R26)","v":0},{"$f":"SUM(S24:S26)","v":0},{"$f":"SUM(T24:T26)","v":0},{"$f":"SUM(U24:U26)","v":0},"1.","Trading securities",null,null,null,{"$f":"F23","v":121},null,null,null,{"$f":"SUM(AE24:AE26)","v":0},null,{"$f":"SUM(AG24:AG26)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[1211,"-","Cổ phiếu",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K24:M24)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A24,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A24,'B360'!$G$12:$G$111)","v":0},{"$f":"N24+O24","v":0},null,0,0,0,{"$f":"SUM(R24:T24)","v":0},"-","Shares",null,null,null,null,null,null,null,{"$f":"P24","v":0},null,{"$f":"U24","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF13.1",{"$f":"R24-K24","v":0},{"$f":"S24-L24","v":0},{"$f":"T24-M24","v":0},{"$f":"-O24","v":0}]
[1212,"-","Trái phiếu",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K25:M25)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A25,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A25,'B360'!$G$12:$G$111)","v":0},{"$f":"N25+O25","v":0},null,0,0,0,0,"-","Bonds",null,null,null,null,null,null,null,{"$f":"P25","v":0},null,{"$f":"U25","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF13.2",{"$f":"R25-K25","v":0},0,0,{"$f":"-O25","v":0}]
[1218,"-","Chứng khoán và công cụ tài chính khác",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K26:M26)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A26,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A26,'B360'!$G$12:$G$111)","v":0},{"$f":"N26+O26","v":0},null,0,0,0,0,"-","Securities and other financial instruments",null,null,null,null,null,null,null,{"$f":"P26","v":0},null,{"$f":"U26","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF13.3",{"$f":"R26-K26","v":0},0,0,0]
[2291,"2.","Dự phòng giảm giá chứng khoán kinh doanh",null,null,122,null,null,null,null,0,0,0,{"$f":"SUM(K27:M27)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A27,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A27,'B360'!$G$12:$G$111)","v":0},{"$f":"N27+O27","v":0},null,0,0,0,0,"2.","Provision for decrease in value of trading securities",null,null,null,{"$f":"F27","v":122},null,null,null,{"$f":"P27","v":0},null,{"$f":"U27","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.1",{"$f":"R27-K27","v":0},0,0,0]
[null,"3.","Đầu tư nắm giữ đến ngày đáo hạn",null,null,123,null,null,null,null,{"$f":"SUM(K29:K31)","v":18500000000},0,0,18500000000,0,18500000000,null,{"$f":"SUM(R29:R31)","v":92500000000},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":92500000000},"3.","Investments held to maturity",null,null,null,{"$f":"F28","v":123},null,null,null,{"$f":"SUM(AE29:AE31)","v":18500000000},null,{"$f":"SUM(AG29:AG31)","v":92500000000},null,-74000000000,null,-0.8,null,-74000000000,null,-0.8,null,0,null,0,null,1,null,0,0]
[1281,"-","Tiền gửi có kỳ hạn",null,null,null,null,null,null,null,18500000000,0,0,{"$f":"SUM(K29:M29)","v":18500000000},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A29,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A29,'B360'!$G$12:$G$111)","v":0},{"$f":"N29+O29","v":18500000000},null,92500000000,0,0,{"$f":"SUM(R29:T29)","v":92500000000},"-","Term deposits",null,null,null,null,null,null,null,{"$f":"P29","v":18500000000},null,{"$f":"U29","v":92500000000},null,-74000000000,null,-0.8,null,-74000000000,null,-0.8,null,0,null,0,null,1,null,0,0,null,null,"CF23.1",{"$f":"R29-K29","v":74000000000},{"$f":"S29-L29","v":0},{"$f":"T29-M29","v":0},{"$f":"-O29","v":0}]
[1282,"-","Trái phiếu",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K30:M30)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A30,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A30,'B360'!$G$12:$G$111)","v":0},{"$f":"N30+O30","v":0},null,0,0,0,0,"-","Bonds",null,null,null,null,null,null,null,{"$f":"P30","v":0},null,{"$f":"U30","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF23.2",{"$f":"R30-K30","v":0},0,0,0]
[1288,"-","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K31:M31)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A31,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A31,'B360'!$G$12:$G$111)","v":0},{"$f":"N31+O31","v":0},null,0,0,0,0,"-","Other held to maturity investments",null,null,null,null,null,null,null,{"$f":"P31","v":0},null,{"$f":"U31","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF23.3",{"$f":"R31-K31","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU33","v":1},null,0,0]
[null,"III.","Các khoản phải thu ngắn hạn",null,null,130,null,null,null,null,{"$f":"SUM(K34:K36)+SUM(K43:K45)+SUM(K56:K57)","v":5681919862572},0,0,5681919862572,0,5681919862572,null,{"$f":"SUM(R34:R36)+SUM(R43:R45)+SUM(R56:R57)","v":4990200190567},{"$f":"SUM(S34:S36)+SUM(S43:S45)+SUM(S56:S57)","v":0},{"$f":"SUM(T34:T36)+SUM(T43:T45)+SUM(T56:T57)","v":0},{"$f":"SUM(U34:U36)+SUM(U43:U45)+SUM(U56:U57)","v":4990200190567},{"$f":"B33","v":"III."},"Short-term receivables",null,null,null,{"$f":"F33","v":130},null,null,null,{"$f":"SUM(AE34:AE36)+SUM(AE43:AE45)+SUM(AE56:AE57)","v":5681919862572},null,{"$f":"SUM(AG34:AG36)+SUM(AG43:AG45)+SUM(AG56:AG57)","v":4990200190567},null,{"$f":"N33-R33","v":691719672005},null,{"$f":"IF(AI33=0,0,IF(R33<>0,AI33/R33,IF(R33>0,1,-1)))","v":0.13861561572470801},null,{"$f":"P33-U33","v":691719672005},null,{"$f":"IF(AM33=0,0,IF(U33<>0,AM33/U33,IF(U33>0,1,-1)))","v":0.13861561572470801},null,{"$f":"P33-N33","v":0},null,{"$f":"IF(AQ33=0,0,IF(N33<>0,AQ33/N33,IF(N33>0,1,-1)))","v":0},null,{"$f":"IF(P33+U33=0,0,1)","v":1},null,0,0]
[131,"1.","Phải thu ngắn hạn của khách hàng",null,null,131,null,null,{"$f":"'Thuyet minh'!A634","v":"1.3"},null,2873570711900,0,0,{"$f":"SUM(K34:M34)","v":2873570711900},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A34,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A34,'B360'!$G$12:$G$111)","v":0},{"$f":"N34+O34","v":2873570711900},null,4084114168205,0,0,{"$f":"SUM(R34:T34)","v":4084114168205},"1.","Short-term receivables from customers",null,null,null,{"$f":"F34","v":131},null,{"$f":"I34","v":"1.3"},null,{"$f":"P34","v":2873570711900},null,{"$f":"U34","v":4084114168205},null,-1210543456305,null,-0.29640294233915682,null,-1210543456305,null,-0.29640294233915682,null,0,null,0,null,1,null,0,0,null,null,"CF09.1",{"$f":"R34-K34","v":1210543456305},{"$f":"S34-L34","v":0},{"$f":"T34-M34","v":0},{"$f":"-O34","v":0}]
["331N","2.","Trả trước cho người bán ngắn hạn",null,null,132,null,null,{"$f":"'Thuyet minh'!A671","v":"1.4"},null,348278158608,0,0,{"$f":"SUM(K35:M35)","v":348278158608},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A35,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A35,'B360'!$G$12:$G$111)","v":0},{"$f":"N35+O35","v":348278158608},null,880155497759,0,0,880155497759,"2.","Short-term prepayments to suppliers",null,null,null,{"$f":"F35","v":132},null,null,null,{"$f":"P35","v":348278158608},null,{"$f":"U35","v":880155497759},null,-531877339151,null,-0.60429928632523988,null,-531877339151,null,-0.60429928632523988,null,0,null,0,null,1,null,0,0,null,null,"CF09.2",{"$f":"R35-K35","v":531877339151},0,0,0]
[null,"3.","Phải thu nội bộ ngắn hạn",null,null,133,null,null,null,null,{"$f":"SUM(K37:K42)","v":0},0,0,0,0,0,null,{"$f":"SUM(R37:R42)","v":0},{"$f":"SUM(S37:S42)","v":0},{"$f":"SUM(T37:T42)","v":0},{"$f":"SUM(U37:U42)","v":0},"3.","Short-term inter-company receivables",null,null,null,{"$f":"F36","v":133},null,null,null,{"$f":"SUM(AE37:AE42)","v":0},null,{"$f":"SUM(AG37:AG42)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[1362,"-","Phải thu nội bộ về chênh lệch tỷ giá ngắn hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K37:M37)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A37,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A37,'B360'!$G$12:$G$111)","v":0},{"$f":"N37+O37","v":0},null,0,0,0,0,"-","Short-term intra-company receivables for exchange differences",null,null,null,null,null,null,null,{"$f":"P37","v":0},null,{"$f":"U37","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.3",{"$f":"R37-K37","v":0},{"$f":"S37-L37","v":0},{"$f":"T37-M37","v":0},{"$f":"-O37","v":0}]
[1363,"-","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A38,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A38,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Short-term intra-company receivables for cost of loans eligible for capitalization",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.4",0,0,0,0]
[1368,"-","Phải thu nội bộ ngắn hạn khác ngắn hạn",null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A39,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A39,'B360'!$G$12:$G$111)","v":0},0,null,null,0,0,0,"-","Other short-term intra-company receivables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.5",0,0,0,0]
["3362N","-","Phải trả nội bộ về chênh lệch tỷ giá ngắn hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A40,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A40,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Short-term intra-company payables for exchange differences (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.6",0,0,0,0]
["3363N","-","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A41,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A41,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Short-term intra-company payables for cost of loans eligible for capitalization (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.7",0,0,0,0]
["3368N","-","Phải trả nội bộ khác ngắn hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A42,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A42,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other short-term intra-company payables (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.8",0,0,0,0]
["337N","4.","Phải thu theo tiến độ kế hoạch hợp đồng xây dựng",null,null,134,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A43,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A43,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"4.","Receivables according to the progress of construction contract",null,null,null,{"$f":"F43","v":134},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.9",0,0,0,0]
[1283,"5.","Phải thu về cho vay ngắn hạn",null,null,135,null,null,{"$f":"'Thuyet minh'!A692","v":"1.5"},null,2452171500000,0,0,2452171500000,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A44,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A44,'B360'!$G$12:$G$111)","v":0},2452171500000,null,19857500000,0,0,19857500000,"5.","Short-term loans receivables",null,null,null,{"$f":"F44","v":135},null,null,null,2452171500000,null,19857500000,null,2432314000000,null,122.48843006420748,null,2432314000000,null,122.48843006420748,null,0,null,0,null,1,null,0,0,null,null,"CF09.10",-2432314000000,0,0,0]
[null,"6.","Phải thu ngắn hạn khác",null,null,136,null,null,{"$f":"'Thuyet minh'!A714","v":"1.6"},null,{"$f":"SUM(K46:K55)","v":7899492064},0,0,7899492064,0,7899492064,null,{"$f":"SUM(R46:R55)","v":6073024603},{"$f":"SUM(S46:S55)","v":0},{"$f":"SUM(T46:T55)","v":0},{"$f":"SUM(U46:U55)","v":6073024603},"6.","Other short-term receivables",null,null,null,{"$f":"F45","v":136},null,{"$f":"I45","v":"1.6"},null,{"$f":"SUM(AE46:AE55)","v":7899492064},null,{"$f":"SUM(AG46:AG55)","v":6073024603},null,1826467461,null,0.30075087462971045,null,1826467461,null,0.30075087462971045,null,0,null,0,null,1,null,{"$f":"P45-AE45","v":0},{"$f":"U45-AG45","v":0}]
[1385,"-","Phải thu về cổ phần hoá (TK1385)",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K46:M46)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A46,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A46,'B360'!$G$12:$G$111)","v":0},{"$f":"N46+O46","v":0},null,0,0,0,0,"-","Equitization receivables",null,null,null,null,null,null,null,{"$f":"P46","v":0},null,{"$f":"U46","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.11",{"$f":"R46-K46","v":0},{"$f":"S46-L46","v":0},{"$f":"T46-M46","v":0},{"$f":"-O46","v":0}]
["334N","-","Phải thu cán bộ công nhân viên (TK334 Dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A47,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A47,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Receivables from employees",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.12",0,0,0,0]
["3382N","-","Kinh phí công đoàn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A48,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A48,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Trade union fund",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.13",0,0,0,0]
["3383N","-","Bảo hiểm xã hội",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A49,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A49,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Social insurance",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.14",0,0,0,0]
["3384N","-","Bảo hiểm y tế",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A50,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A50,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Health insurance",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.15",0,0,0,0]
["3386N","-","Bảo hiểm thất nghiệp",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A51,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A51,'B360'!$G$12:$G$111)","v":0},{"$f":"N51+O51","v":0},null,0,0,0,0,"-","Unemployment insurance ",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.16",0,0,0,0]
[141,"-","Tạm ứng",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A52,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A52,'B360'!$G$12:$G$111)","v":0},{"$f":"N52+O52","v":0},null,0,0,0,0,"-","Advances",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.17",0,0,0,0]
[244,"-","Cầm cố, thế chấp, ký quỹ, ký cược",null,null,null,null,null,null,null,26373528,0,0,26373528,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A53,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A53,'B360'!$G$12:$G$111)","v":0},{"$f":"N53+O53","v":26373528},null,131867640,0,0,131867640,"-","Pledges, mortgages or collateral",null,null,null,null,null,null,null,26373528,null,131867640,null,-105494112,null,-0.8,null,-105494112,null,-0.8,null,0,null,0,null,1,null,0,0,null,null,"CF09.18",105494112,0,0,0]
[1388,"-","Phải thu khác (TK1388)",null,null,null,null,null,null,null,7873118536,0,0,7873118536,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A54,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A54,'B360'!$G$12:$G$111)","v":0},7873118536,null,5941156963,0,0,5941156963,"-","Other receivable",null,null,null,null,null,null,null,7873118536,null,5941156963,null,1931961573,null,0.32518271862395837,null,1931961573,null,0.32518271862395837,null,0,null,0,null,1,null,0,0,null,null,"CF09.19",-1931961573,0,0,0]
["3388N","-","Phải trả khác (dư nợ TK 3388)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A55,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A55,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other payables (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.20",0,0,0,0]
[2293,"7.","Dự phòng phải thu ngắn hạn khó đòi",null,null,137,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A56,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A56,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"7.","Provision for doubtful short-term receivables",null,null,null,{"$f":"F56","v":137},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.2",0,0,0,0]
[1381,"8.","Tài sản thiếu chờ xử lý",null,null,139,null,null,{"$f":"'Thuyet minh'!A745","v":""},null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A57,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A57,'B360'!$G$12:$G$111)","v":0},{"$f":"N57+O57","v":0},null,0,0,0,0,"8.","Shortage of assets awaiting resolution",null,null,null,{"$f":"F57","v":139},null,{"$f":"I57","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.21",0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU59","v":1},null,0,0]
[null,"IV.","Hàng tồn kho",null,null,140,null,null,{"$f":"'Thuyet minh'!A769","v":"1.7"},null,{"$f":"K60+K70","v":2233398107835},0,0,2233398107835,0,2233398107835,null,{"$f":"R60+R70","v":322286715212},{"$f":"S60+S70","v":0},{"$f":"T60+T70","v":0},{"$f":"U60+U70","v":322286715212},{"$f":"B59","v":"IV."},"Inventories",null,null,null,{"$f":"F59","v":140},null,{"$f":"I59","v":"1.7"},null,{"$f":"AE60+AE70","v":2233398107835},null,{"$f":"AG60+AG70","v":322286715212},null,{"$f":"N59-R59","v":1911111392623},null,{"$f":"IF(AI59=0,0,IF(R59<>0,AI59/R59,IF(R59>0,1,-1)))","v":5.9298484933388336},null,{"$f":"P59-U59","v":1911111392623},null,{"$f":"IF(AM59=0,0,IF(U59<>0,AM59/U59,IF(U59>0,1,-1)))","v":5.9298484933388336},null,{"$f":"P59-N59","v":0},null,{"$f":"IF(AQ59=0,0,IF(N59<>0,AQ59/N59,IF(N59>0,1,-1)))","v":0},null,{"$f":"IF(P59+U59=0,0,1)","v":1},null,0,0]
[null,"1.","Hàng tồn kho",null,null,141,null,null,null,null,{"$f":"SUM(K61:K69)","v":2233398107835},0,0,2233398107835,0,2233398107835,null,{"$f":"SUM(R61:R69)","v":322286715212},{"$f":"SUM(S61:S69)","v":0},{"$f":"SUM(T61:T69)","v":0},{"$f":"SUM(U61:U69)","v":322286715212},"1.","Inventories",null,null,null,{"$f":"F60","v":141},null,null,null,{"$f":"SUM(AE61:AE69)","v":2233398107835},null,{"$f":"SUM(AG61:AG69)","v":322286715212},null,1911111392623,null,5.9298484933388336,null,1911111392623,null,5.9298484933388336,null,0,null,0,null,1,null,0,0]
[151,"-","Hàng mua đang đi đường",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K61:M61)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A61,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A61,'B360'!$G$12:$G$111)","v":0},{"$f":"N61+O61","v":0},null,0,0,0,{"$f":"SUM(R61:T61)","v":0},"-","Goods in transit",null,null,null,null,null,null,null,{"$f":"P61","v":0},null,{"$f":"U61","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.1",{"$f":"R61-K61","v":0},{"$f":"S61-L61","v":0},{"$f":"T61-M61","v":0},{"$f":"-O61","v":0}]
[152,"-","Nguyên liệu, vật liệu",null,null,null,null,null,null,null,239685786,0,0,239685786,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A62,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A62,'B360'!$G$12:$G$111)","v":0},{"$f":"N62+O62","v":239685786},null,185857407,0,0,185857407,"-","Raw material",null,null,null,null,null,null,null,239685786,null,185857407,null,53828379,null,0.2896219196687706,null,53828379,null,0.2896219196687706,null,0,null,0,null,1,null,0,0,null,null,"CF10.2",-53828379,0,0,0]
[153,"-","Công cụ, dụng cụ",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A63,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A63,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Tools, supplies",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.3",0,0,0,0]
[154,"-","Chi phí sản xuất kinh doanh dở dang",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A64,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A64,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Work in process",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.4",0,0,0,0]
[155,"-","Thành phẩm",null,null,null,null,null,null,null,168012540405,0,0,168012540405,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A65,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A65,'B360'!$G$12:$G$111)","v":0},168012540405,null,313508775501,0,0,313508775501,"-","Finished goods inventory",null,null,null,null,null,null,null,168012540405,null,313508775501,null,-145496235096,null,-0.46408983245681401,null,-145496235096,null,-0.46408983245681401,null,0,null,0,null,1,null,0,0,null,null,"CF10.5",145496235096,0,0,0]
[156,"-","Hàng hoá",null,null,null,null,null,null,null,2065145881644,0,0,2065145881644,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A66,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A66,'B360'!$G$12:$G$111)","v":0},2065145881644,null,8592082304,0,0,8592082304,"-","Merchandise inventory",null,null,null,null,null,null,null,2065145881644,null,8592082304,null,2056553799340,null,239.35452740979702,null,2056553799340,null,239.35452740979702,null,0,null,0,null,1,null,0,0,null,null,"CF10.6",-2056553799340,0,0,0]
[157,"-","Hàng gửi đi bán",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A67,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A67,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Goods on consignment",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.7",0,0,0,0]
[158,"-","Hàng hoá kho bảo thuế",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A68,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A68,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Goods in bonded warehouse",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.8",0,0,0,0]
[1567,"-","Hàng hoá bất động sản",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A69,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A69,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Properties held for sale",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.9",0,0,0,0]
[2294,"2.","Dự phòng giảm giá hàng tồn kho",null,null,149,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A70,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A70,'B360'!$G$12:$G$111)","v":0},{"$f":"N70+O70","v":0},null,0,0,0,0,"2.","Provision against devaluation of goods in stock",null,null,null,{"$f":"F70","v":149},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.3",0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU72","v":1},null,0,0]
[null,"V.","Tài sản ngắn hạn khác",null,null,150,null,null,null,null,{"$f":"SUM(K73:K75)+SUM(K86:K87)","v":90355920376},0,0,90355920376,0,90355920376,null,{"$f":"SUM(R73:R75)+SUM(R86:R87)","v":127395423154},{"$f":"SUM(S73:S75)+SUM(S86:S87)","v":0},{"$f":"SUM(T73:T75)+SUM(T86:T87)","v":0},{"$f":"SUM(U73:U75)+SUM(U86:U87)","v":127395423154},{"$f":"B72","v":"V."},"Other current assets",null,null,null,{"$f":"F72","v":150},null,null,null,{"$f":"SUM(AE73:AE75)+SUM(AE86:AE87)","v":90355920376},null,{"$f":"SUM(AG73:AG75)+SUM(AG86:AG87)","v":127395423154},null,{"$f":"N72-R72","v":-37039502778},null,{"$f":"IF(AI72=0,0,IF(R72<>0,AI72/R72,IF(R72>0,1,-1)))","v":-0.29074437574751305},null,{"$f":"P72-U72","v":-37039502778},null,{"$f":"IF(AM72=0,0,IF(U72<>0,AM72/U72,IF(U72>0,1,-1)))","v":-0.29074437574751305},null,{"$f":"P72-N72","v":0},null,{"$f":"IF(AQ72=0,0,IF(N72<>0,AQ72/N72,IF(N72>0,1,-1)))","v":0},null,{"$f":"IF(P72+U72=0,0,1)","v":1},null,0,0]
[242,"1.","Chi phí trả trước ngắn hạn",null,null,151,null,null,{"$f":"'Thuyet minh'!A952","v":"1.10"},null,0,0,0,{"$f":"SUM(K73:M73)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A73,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A73,'B360'!$G$12:$G$111)","v":0},{"$f":"N73+O73","v":0},null,0,0,0,{"$f":"SUM(R73:T73)","v":0},"1.","Short-term prepaid expenses",null,null,null,{"$f":"F73","v":151},null,{"$f":"I73","v":"1.10"},null,{"$f":"P73","v":0},null,{"$f":"U73","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF12.1",{"$f":"R73-K73","v":0},{"$f":"S73-L73","v":0},{"$f":"T73-M73","v":0},{"$f":"-O73","v":0}]
[133,"2.","Thuế giá trị gia tăng được khấu trừ",null,null,152,null,null,null,null,37083980077,0,0,{"$f":"SUM(K74:M74)","v":37083980077},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A74,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A74,'B360'!$G$12:$G$111)","v":0},{"$f":"N74+O74","v":37083980077},null,0,0,0,0,"2.","Deductible VAT",null,null,null,{"$f":"F74","v":152},null,null,null,37083980077,null,0,null,37083980077,null,-1,null,37083980077,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF09.22",{"$f":"R74-K74","v":-37083980077},0,0,0]
[null,"3.","Thuế và các khoản khác phải thu Nhà nước",null,null,153,null,null,{"$f":"'Thuyet minh'!A1030","v":"1.12"},null,{"$f":"SUM(K76:K85)","v":53271940299},0,0,53271940299,0,53271940299,null,{"$f":"SUM(R76:R85)","v":127395423154},{"$f":"SUM(S76:S85)","v":0},{"$f":"SUM(T76:T85)","v":0},{"$f":"SUM(U76:U85)","v":127395423154},"3.","Taxes and other receivables from the State  ",null,null,null,{"$f":"F75","v":153},null,{"$f":"I75","v":"1.12"},null,53271940299,null,127395423154,null,-74123482855,null,-0.58183787941421539,null,-74123482855,null,-0.58183787941421539,null,0,null,0,null,1,null,0,0]
["3331N","-","Thuế Giá trị gia tăng",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K76:M76)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A76,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A76,'B360'!$G$12:$G$111)","v":0},{"$f":"N76+O76","v":0},null,0,0,0,{"$f":"SUM(R76:T76)","v":0},"-","Value added tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.23",{"$f":"R76-K76","v":0},{"$f":"S76-L76","v":0},{"$f":"T76-M76","v":0},{"$f":"-O76","v":0}]
["3332N","-","Thuế Tiêu thụ đặc biệt",null,null,null,null,null,null,null,26705730712,0,0,26705730712,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A77,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A77,'B360'!$G$12:$G$111)","v":0},{"$f":"N77+O77","v":26705730712},null,66062259128,0,0,66062259128,"-","Special sale tax",null,null,null,null,null,null,null,26705730712,null,66062259128,null,-39356528416,null,-0.59574905453572391,null,-39356528416,null,-0.59574905453572391,null,0,null,0,null,1,null,{"$f":"P77-AE77","v":0},{"$f":"U77-AG77","v":0},null,null,"CF09.24",39356528416,0,0,0]
["3333N","-","Thuế Xuất khẩu, Nhập khẩu",null,null,null,null,null,null,null,24833597360,0,0,24833597360,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A78,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A78,'B360'!$G$12:$G$111)","v":0},24833597360,null,61333164026,0,0,61333164026,"-","Export, import duties",null,null,null,null,null,null,null,24833597360,null,61333164026,null,-36499566666,null,-0.59510327317415612,null,-36499566666,null,-0.59510327317415612,null,0,null,0,null,1,null,0,0,null,null,"CF09.25",36499566666,0,0,0]
["3334N","-","Thuế Thu nhập doanh nghiệp",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A79,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A79,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Business income tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.26",0,0,0,0]
["3335N","-","Thuế Thu nhập cá nhân",null,null,null,null,null,null,null,1732612227,0,0,1732612227,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A80,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A80,'B360'!$G$12:$G$111)","v":0},1732612227,null,0,0,0,0,"-","Personal income tax",null,null,null,null,null,null,null,1732612227,null,0,null,1732612227,null,-1,null,1732612227,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF09.27",-1732612227,0,0,0]
["3336N","-","Thuế Tài nguyên",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A81,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A81,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Natural resource tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.28",0,0,0,0]
["3337N","-","Thuế Nhà đất, Tiền thuê đất",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A82,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A82,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Property tax and land rental",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.29",0,0,0,0]
["33381N","-","Thuế bảo vệ môi trường",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A83,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A83,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Environmental protection tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.30",0,0,0,0]
["33382N","-","Các loại thuế khác",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A84,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A84,'B360'!$G$12:$G$111)","v":0},{"$f":"N84+O84","v":0},null,0,0,0,0,"-","Other taxes",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.31",0,0,0,0]
["3339N","-","Phí, lệ phí và các khoản phải nộp khác",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A85,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A85,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Fees and other obligations",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.32",0,0,0,0]
[171,"4.","Giao dịch mua bán lại trái phiếu Chính phủ",null,null,154,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A86,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A86,'B360'!$G$12:$G$111)","v":0},{"$f":"N86+O86","v":0},null,0,0,0,0,"4.","Purchase and resale of government bonds",null,null,null,{"$f":"F86","v":154},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF23.7",0,0,0,0]
[2288,"5.","Tài sản ngắn hạn khác",null,null,155,null,null,{"$f":"'Thuyet minh'!A982","v":""},null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A87,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A87,'B360'!$G$12:$G$111)","v":0},{"$f":"N87+O87","v":0},null,0,0,0,0,"5.","Other current assets",null,null,null,{"$f":"F87","v":155},null,{"$f":"I87","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.1",0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU89","v":1},null,0,0]
[null,"B.","TÀI SẢN DÀI HẠN",null,null,200,null,null,null,null,{"$f":"K91+K112+K123+K127+K133+K143","v":65727080552},0,0,65727080552,0,65727080552,null,{"$f":"R91+R112+R123+R127+R133+R143","v":40981652981},{"$f":"S91+S112+S123+S127+S133+S143","v":0},{"$f":"T91+T112+T123+T127+T133+T143","v":0},{"$f":"U91+U112+U123+U127+U133+U143","v":40981652981},{"$f":"B89","v":"B."},"LONG-TERM ASSETS",null,null,null,{"$f":"F89","v":200},null,null,null,{"$f":"AE91+AE112+AE123+AE127+AE133+AE143","v":65727080552},null,{"$f":"AG91+AG112+AG123+AG127+AG133+AG143","v":40981652981},null,{"$f":"N89-R89","v":24745427571},null,{"$f":"IF(AI89=0,0,IF(R89<>0,AI89/R89,IF(R89>0,1,-1)))","v":0.6038172150467559},null,{"$f":"P89-U89","v":24745427571},null,{"$f":"IF(AM89=0,0,IF(U89<>0,AM89/U89,IF(U89>0,1,-1)))","v":0.6038172150467559},null,{"$f":"P89-N89","v":0},null,{"$f":"IF(AQ89=0,0,IF(N89<>0,AQ89/N89,IF(N89>0,1,-1)))","v":0},null,{"$f":"IF(P89+U89=0,0,1)","v":1},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU91","v":0},null,0,0]
[null,"I.","Các khoản phải thu dài hạn",null,null,210,null,null,null,null,{"$f":"SUM(K92:K95)+SUM(K102:K103)+K110","v":0},0,0,0,0,0,null,{"$f":"SUM(R92:R95)+SUM(R102:R103)+R110","v":0},{"$f":"SUM(S92:S95)+SUM(S102:S103)+S110","v":0},{"$f":"SUM(T92:T95)+SUM(T102:T103)+T110","v":0},{"$f":"SUM(U92:U95)+SUM(U102:U103)+U110","v":0},{"$f":"B91","v":"I."},"Long-term receivables",null,null,null,{"$f":"F91","v":210},null,null,null,{"$f":"SUM(AE92:AE95)+SUM(AE102:AE103)+AE110","v":0},null,{"$f":"SUM(AG92:AG95)+SUM(AG102:AG103)+AG110","v":0},null,{"$f":"N91-R91","v":0},null,{"$f":"IF(AI91=0,0,IF(R91<>0,AI91/R91,IF(R91>0,1,-1)))","v":0},null,{"$f":"P91-U91","v":0},null,{"$f":"IF(AM91=0,0,IF(U91<>0,AM91/U91,IF(U91>0,1,-1)))","v":0},null,{"$f":"P91-N91","v":0},null,{"$f":"IF(AQ91=0,0,IF(N91<>0,AQ91/N91,IF(N91>0,1,-1)))","v":0},null,{"$f":"IF(P91+U91=0,0,1)","v":0},null,0,0]
["131D","1.","Phải thu dài hạn của khách hàng",null,null,211,null,null,{"$f":"'Thuyet minh'!A634","v":"1.3"},null,0,0,0,{"$f":"SUM(K92:M92)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A92,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A92,'B360'!$G$12:$G$111)","v":0},{"$f":"N92+O92","v":0},null,0,0,0,{"$f":"SUM(R92:T92)","v":0},"1.","Long-term trade receivables",null,null,null,{"$f":"F92","v":211},null,{"$f":"I92","v":"1.3"},null,{"$f":"P92","v":0},null,{"$f":"U92","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.33",{"$f":"R92-K92","v":0},{"$f":"S92-L92","v":0},{"$f":"T92-M92","v":0},{"$f":"-O92","v":0}]
["331ND","2.","Trả trước cho người bán dài hạn",null,null,212,null,null,null,null,0,0,0,{"$f":"SUM(K93:M93)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A93,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A93,'B360'!$G$12:$G$111)","v":0},{"$f":"N93+O93","v":0},null,0,0,0,0,"2.","Long-term prepayments to suppliers",null,null,null,{"$f":"F93","v":212},null,null,null,{"$f":"P93","v":0},null,{"$f":"U93","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.34",{"$f":"R93-K93","v":0},0,0,0]
[1361,"3.","Vốn kinh doanh ở đơn vị trực thuộc",null,null,213,null,null,null,null,0,0,0,{"$f":"SUM(K94:M94)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A94,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A94,'B360'!$G$12:$G$111)","v":0},{"$f":"N94+O94","v":0},null,0,0,0,0,"3.","Working capital provided to subordinate units",null,null,null,{"$f":"F94","v":213},null,null,null,{"$f":"P94","v":0},null,{"$f":"U94","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.35",{"$f":"R94-K94","v":0},0,0,0]
[null,"4.","Phải thu nội bộ dài hạn",null,null,214,null,null,null,null,{"$f":"SUM(K96:K101)","v":0},0,0,0,0,0,null,{"$f":"SUM(R96:R101)","v":0},{"$f":"SUM(S96:S101)","v":0},{"$f":"SUM(T96:T101)","v":0},{"$f":"SUM(U96:U101)","v":0},"4.","Long-term intercompany receivables",null,null,null,{"$f":"F95","v":214},null,{"$f":"I95","v":0},null,{"$f":"SUM(AE96:AE101)","v":0},null,{"$f":"SUM(AG96:AG101)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["1362D","-","Phải thu nội bộ về chênh lệch tỷ giá dài hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K96:M96)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A96,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A96,'B360'!$G$12:$G$111)","v":0},{"$f":"N96+O96","v":0},null,0,0,0,{"$f":"SUM(R96:T96)","v":0},"-","Long-term intra-company receivables for exchange differences",null,null,null,null,null,null,null,{"$f":"P96","v":0},null,{"$f":"U96","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.36",{"$f":"R96-K96","v":0},{"$f":"S96-L96","v":0},{"$f":"T96-M96","v":0},{"$f":"-O96","v":0}]
["1363D","-","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A97,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A97,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Long-term intra-company receivables for cost of loans eligible for capitalization",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.37",0,0,0,0]
["1368D","-","Phải thu nội bộ khác dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A98,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A98,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other long-term intra-company receivables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.38",0,0,0,0]
["3362ND","-","Phải trả nội bộ về chênh lệch tỷ giá dài hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A99,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A99,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Long-term intra-company payables for exchange differences (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.39",0,0,0,0]
["3363ND","-","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A100,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A100,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Long-term intra-company payables for cost of loans eligible for capitalization (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.40",0,0,0,0]
["3368ND","-","Phải trả nội bộ khác dài hạn (dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A101,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A101,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other long-term intra-company payables (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.41",0,0,0,0]
["1283D","5.","Phải thu về cho vay dài hạn",null,null,215,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A102,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A102,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"5.","Receivables on long-term loan",null,null,null,{"$f":"F102","v":215},null,{"$f":"I102","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.42",0,0,0,0]
[null,"6.","Phải thu dài hạn khác",null,null,216,null,null,{"$f":"'Thuyet minh'!A714","v":"1.6"},null,{"$f":"SUM(K104:K109)","v":0},0,0,0,0,0,null,{"$f":"SUM(R104:R109)","v":0},{"$f":"SUM(S104:S109)","v":0},{"$f":"SUM(T104:T109)","v":0},{"$f":"SUM(U104:U109)","v":0},"6.","Other long-term receivables",null,null,null,{"$f":"F103","v":216},null,{"$f":"I103","v":"1.6"},null,{"$f":"SUM(AE104:AE109)","v":0},null,{"$f":"SUM(AG104:AG109)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["1385D","-","Phải thu về cổ phần hoá (TK1385)",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K104:M104)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A104,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A104,'B360'!$G$12:$G$111)","v":0},{"$f":"N104+O104","v":0},null,0,0,0,{"$f":"SUM(R104:T104)","v":0},"-","Receivables from equalization ",null,null,null,null,null,null,null,{"$f":"P104","v":0},null,{"$f":"U104","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.43",{"$f":"R104-K104","v":0},{"$f":"S104-L104","v":0},{"$f":"T104-M104","v":0},{"$f":"-O104","v":0}]
["334ND","-","Phải thu cán bộ công nhân viên (TK334 Dư nợ)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A105,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A105,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Receivables from employees",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.44",0,0,0,0]
["141D","-","Tạm ứng",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A106,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A106,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Advances",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.45",0,0,0,0]
["244D","-","Cầm cố, thế chấp, ký quỹ, ký cược",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A107,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A107,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Pledges, mortgages or deposits",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.46",0,0,0,0]
["1388D","-","Phải thu khác (TK1388)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A108,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A108,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other receivable",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF09.47",0,0,0,0]
["3388ND","-","Phải trả khác (dư nợ TK 3388)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A109,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A109,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other payables (debit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"P109-AE109","v":0},{"$f":"U109-AG109","v":0},null,null,"CF09.48",0,0,0,0]
["2293D","7.","Dự phòng phải thu dài hạn khó đòi",null,null,219,null,null,null,null,0,0,0,0,{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A110,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A110,'B360'!$G$12:$G$111)","v":0},{"$f":"N110+O110","v":0},null,0,0,0,0,"7.","Provision for doubtful long-term receivables",null,null,null,{"$f":"F110","v":219},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.4",0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU112","v":1},null,0,0]
[null,"II.","Tài sản cố định",null,null,220,null,null,null,null,{"$f":"K113+K116+K119","v":32816789930},0,0,32816789930,0,32816789930,null,{"$f":"R113+R116+R119","v":35166344486},{"$f":"S113+S116+S119","v":0},{"$f":"T113+T116+T119","v":0},{"$f":"U113+U116+U119","v":35166344486},{"$f":"B112","v":"II."},"Fixed assets",null,null,null,{"$f":"F112","v":220},null,null,null,{"$f":"AE113+AE116+AE119","v":32816789930},null,{"$f":"AG113+AG116+AG119","v":35166344486},null,{"$f":"N112-R112","v":-2349554556},null,{"$f":"IF(AI112=0,0,IF(R112<>0,AI112/R112,IF(R112>0,1,-1)))","v":-6.6812590001652752E-2},null,{"$f":"P112-U112","v":-2349554556},null,{"$f":"IF(AM112=0,0,IF(U112<>0,AM112/U112,IF(U112>0,1,-1)))","v":-6.6812590001652752E-2},null,{"$f":"P112-N112","v":0},null,{"$f":"IF(AQ112=0,0,IF(N112<>0,AQ112/N112,IF(N112>0,1,-1)))","v":0},null,{"$f":"IF(P112+U112=0,0,1)","v":1},null,0,0]
[null,"1.","Tài sản cố định hữu hình",null,null,221,null,null,{"$f":"'Thuyet minh'!A824","v":"1.8"},null,{"$f":"K114+K115","v":29967730972},0,0,29967730972,0,29967730972,null,{"$f":"R114+R115","v":33687177820},{"$f":"S114+S115","v":0},{"$f":"T114+T115","v":0},{"$f":"U114+U115","v":33687177820},"1.","Tangible fixed assets",null,null,null,221,null,{"$f":"I113","v":"1.8"},null,{"$f":"AE114+AE115","v":29967730972},null,{"$f":"AG114+AG115","v":33687177820},null,-3719446848,null,-0.11041135199493539,null,-3719446848,null,-0.11041135199493539,null,0,null,0,null,{"$f":"AU114","v":1},null,0,0]
[211,"-","Nguyên giá",null,null,222,null,null,null,null,35621956834,0,0,{"$f":"SUM(K114:M114)","v":35621956834},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A114,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A114,'B360'!$G$12:$G$111)","v":0},{"$f":"N114+O114","v":35621956834},null,36158580925,0,0,{"$f":"SUM(R114:T114)","v":36158580925},"-","Costs",null,null,null,222,null,null,null,{"$f":"P114","v":35621956834},null,{"$f":"U114","v":36158580925},null,-536624091,null,-1.4840850422561211E-2,null,-536624091,null,-1.4840850422561211E-2,null,0,null,0,null,{"$f":"IF(P114+U114=0,0,1)","v":1},null,0,0,null,null,"CF21.1",{"$f":"R114-K114","v":536624091},{"$f":"S114-L114","v":0},{"$f":"T114-M114","v":0},{"$f":"-O114","v":0}]
[2141,"-","Giá trị hao mòn luỹ kế",null,null,223,null,null,null,null,-5654225862,0,0,{"$f":"SUM(K115:M115)","v":-5654225862},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A115,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A115,'B360'!$G$12:$G$111)","v":0},{"$f":"N115+O115","v":-5654225862},null,-2471403105,0,0,-2471403105,"-","Value of accumulated depreciation",null,null,null,223,null,null,null,{"$f":"P115","v":-5654225862},null,{"$f":"U115","v":-2471403105},null,-3182822757,null,1.2878606288713876,null,-3182822757,null,1.2878606288713876,null,0,null,0,null,{"$f":"AU114","v":1},null,0,0,null,null,"CF02.1",{"$f":"R115-K115","v":3182822757},0,0,0]
[null,"2.","Tài sản cố định thuê tài chính",null,null,224,null,null,{"$f":"'Thuyet minh'!A855","v":""},null,{"$f":"K117+K118","v":0},0,0,0,0,0,null,{"$f":"R117+R118","v":0},{"$f":"S117+S118","v":0},{"$f":"T117+T118","v":0},{"$f":"U117+U118","v":0},"2.","Finance lease assets",null,null,null,224,null,{"$f":"I116","v":""},null,{"$f":"AE117+AE118","v":0},null,{"$f":"AG117+AG118","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"AU117","v":0},null,0,0]
[212,"-","Nguyên giá",null,null,225,null,null,null,null,0,0,0,{"$f":"SUM(K117:M117)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A117,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A117,'B360'!$G$12:$G$111)","v":0},{"$f":"N117+O117","v":0},null,0,0,0,{"$f":"SUM(R117:T117)","v":0},"-","Costs",null,null,null,225,null,null,null,{"$f":"P117","v":0},null,{"$f":"U117","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P117+U117=0,0,1)","v":0},null,0,0,null,null,"CF21.2",{"$f":"R117-K117","v":0},{"$f":"S117-L117","v":0},{"$f":"T117-M117","v":0},{"$f":"-O117","v":0}]
[2142,"-","Giá trị hao mòn luỹ kế",null,null,226,null,null,null,null,0,0,0,{"$f":"SUM(K118:M118)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A118,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A118,'B360'!$G$12:$G$111)","v":0},{"$f":"N118+O118","v":0},null,0,0,0,0,"-","Value of accumulated depreciation",null,null,null,226,null,null,null,{"$f":"P118","v":0},null,{"$f":"U118","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"AU117","v":0},null,0,0,null,null,"CF02.2",{"$f":"R118-K118","v":0},0,0,0]
[null,"3.","Tài sản cố định vô hình",null,null,227,null,null,{"$f":"'Thuyet minh'!A881","v":"1.9"},null,{"$f":"K120+K121","v":2849058958},0,0,2849058958,0,2849058958,null,{"$f":"R120+R121","v":1479166666},{"$f":"S120+S121","v":0},{"$f":"T120+T121","v":0},{"$f":"U120+U121","v":1479166666},"3.","Intangible fixed assets",null,null,null,227,null,{"$f":"I119","v":"1.9"},null,{"$f":"AE120+AE121","v":2849058958},null,{"$f":"AG120+AG121","v":1479166666},null,1369892292,null,0.92612436683994337,null,1369892292,null,0.92612436683994337,null,0,null,0,null,{"$f":"AU120","v":1},null,0,0]
[213,"-","Nguyên giá",null,null,228,null,null,null,null,3202400000,0,0,{"$f":"SUM(K120:M120)","v":3202400000},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A120,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A120,'B360'!$G$12:$G$111)","v":0},{"$f":"N120+O120","v":3202400000},null,1500000000,0,0,{"$f":"SUM(R120:T120)","v":1500000000},"-","Costs",null,null,null,228,null,null,null,{"$f":"P120","v":3202400000},null,{"$f":"U120","v":1500000000},null,1702400000,null,1.1349333333333333,null,1702400000,null,1.1349333333333333,null,0,null,0,null,{"$f":"IF(P120+U120=0,0,1)","v":1},null,0,0,null,null,"CF21.3",{"$f":"R120-K120","v":-1702400000},{"$f":"S120-L120","v":0},{"$f":"T120-M120","v":0},{"$f":"-O120","v":0}]
[2143,"-","Giá trị hao mòn luỹ kế",null,null,229,null,null,null,null,-353341042,0,0,{"$f":"SUM(K121:M121)","v":-353341042},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A121,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A121,'B360'!$G$12:$G$111)","v":0},{"$f":"N121+O121","v":-353341042},null,-20833334,0,0,-20833334,"-","Value of accumulated amortization",null,null,null,229,null,null,null,{"$f":"P121","v":-353341042},null,{"$f":"U121","v":-20833334},null,-332507708,null,15.960369473268177,null,-332507708,null,15.960369473268177,null,0,null,0,null,{"$f":"AU120","v":1},null,0,0,null,null,"CF02.3",{"$f":"R121-K121","v":332507708},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU123","v":0},null,0,0]
[null,"III.","Bất động sản đầu tư",null,null,230,null,null,{"$f":"'Thuyet minh'!A905","v":""},null,{"$f":"SUM(K124:K125)","v":0},0,0,0,0,0,null,{"$f":"SUM(R124:R125)","v":0},{"$f":"SUM(S124:S125)","v":0},{"$f":"SUM(T124:T125)","v":0},{"$f":"SUM(U124:U125)","v":0},{"$f":"B123","v":"III."},"Investment properties",null,null,null,{"$f":"F123","v":230},null,{"$f":"I123","v":""},null,{"$f":"SUM(AE124:AE125)","v":0},null,{"$f":"SUM(AG124:AG125)","v":0},null,{"$f":"N123-R123","v":0},null,{"$f":"IF(AI123=0,0,IF(R123<>0,AI123/R123,IF(R123>0,1,-1)))","v":0},null,{"$f":"P123-U123","v":0},null,{"$f":"IF(AM123=0,0,IF(U123<>0,AM123/U123,IF(U123>0,1,-1)))","v":0},null,{"$f":"P123-N123","v":0},null,{"$f":"IF(AQ123=0,0,IF(N123<>0,AQ123/N123,IF(N123>0,1,-1)))","v":0},null,{"$f":"AU124","v":0},null,0,0]
[217,"-","Nguyên giá",null,null,231,null,null,null,null,0,0,0,{"$f":"SUM(K124:M124)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A124,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A124,'B360'!$G$12:$G$111)","v":0},{"$f":"N124+O124","v":0},null,0,0,0,{"$f":"SUM(R124:T124)","v":0},{"$f":"B124","v":"-"},"Cost",null,null,null,{"$f":"F124","v":231},null,null,null,{"$f":"P124","v":0},null,{"$f":"U124","v":0},null,{"$f":"N124-R124","v":0},null,{"$f":"IF(AI124=0,0,IF(R124<>0,AI124/R124,IF(R124>0,1,-1)))","v":0},null,{"$f":"P124-U124","v":0},null,{"$f":"IF(AM124=0,0,IF(U124<>0,AM124/U124,IF(U124>0,1,-1)))","v":0},null,{"$f":"P124-N124","v":0},null,{"$f":"IF(AQ124=0,0,IF(N124<>0,AQ124/N124,IF(N124>0,1,-1)))","v":0},null,{"$f":"IF(P124+U124=0,0,1)","v":0},null,0,0,null,null,"CF21.4",{"$f":"R124-K124","v":0},{"$f":"S124-L124","v":0},{"$f":"T124-M124","v":0},{"$f":"-O124","v":0}]
[2147,"-","Giá trị hao mòn luỹ kế",null,null,232,null,null,null,null,0,0,0,{"$f":"SUM(K125:M125)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A125,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A125,'B360'!$G$12:$G$111)","v":0},{"$f":"N125+O125","v":0},null,0,0,0,0,{"$f":"B125","v":"-"},"Value of accumulated depreciation",null,null,null,{"$f":"F125","v":232},null,null,null,{"$f":"P125","v":0},null,{"$f":"U125","v":0},null,{"$f":"N125-R125","v":0},null,{"$f":"IF(AI125=0,0,IF(R125<>0,AI125/R125,IF(R125>0,1,-1)))","v":0},null,{"$f":"P125-U125","v":0},null,{"$f":"IF(AM125=0,0,IF(U125<>0,AM125/U125,IF(U125>0,1,-1)))","v":0},null,{"$f":"P125-N125","v":0},null,{"$f":"IF(AQ125=0,0,IF(N125<>0,AQ125/N125,IF(N125>0,1,-1)))","v":0},null,{"$f":"AU124","v":0},null,0,0,null,null,"CF02.4",{"$f":"R125-K125","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU127","v":1},null,0,0]
[null,"IV.","Tài sản dở dang dài hạn",null,null,240,null,null,{"$f":"'Thuyet minh'!A790","v":""},null,{"$f":"K128+K131","v":18612537433},0,0,18612537433,0,18612537433,null,{"$f":"R128+R131","v":5239464836},{"$f":"S128+S131","v":0},{"$f":"T128+T131","v":0},{"$f":"U128+U131","v":5239464836},{"$f":"B127","v":"IV."},"Long-term unfinished asset ",null,null,null,{"$f":"F127","v":240},null,{"$f":"I127","v":""},null,{"$f":"AE128+AE131","v":18612537433},null,{"$f":"AG128+AG131","v":5239464836},null,{"$f":"N127-R127","v":13373072597},null,{"$f":"IF(AI127=0,0,IF(R127<>0,AI127/R127,IF(R127>0,1,-1)))","v":2.5523737663271531},null,{"$f":"P127-U127","v":13373072597},null,{"$f":"IF(AM127=0,0,IF(U127<>0,AM127/U127,IF(U127>0,1,-1)))","v":2.5523737663271531},null,{"$f":"P127-N127","v":0},null,{"$f":"IF(AQ127=0,0,IF(N127<>0,AQ127/N127,IF(N127>0,1,-1)))","v":0},null,{"$f":"IF(P127+U127=0,0,1)","v":1},null,0,0]
[null,"1.","Chi phí sản xuất, kinh doanh dở dang dài hạn",null,null,241,null,null,null,null,{"$f":"SUM(K129:K130)","v":0},0,0,0,0,0,null,{"$f":"SUM(R129:R130)","v":0},{"$f":"SUM(S129:S130)","v":0},{"$f":"SUM(T129:T130)","v":0},{"$f":"SUM(U129:U130)","v":0},{"$f":"B128","v":"1."},"Long-term work in process",null,null,null,{"$f":"F128","v":241},null,null,null,{"$f":"SUM(AE129:AE130)","v":0},null,{"$f":"SUM(AG129:AG130)","v":0},null,{"$f":"N128-R128","v":0},null,{"$f":"IF(AI128=0,0,IF(R128<>0,AI128/R128,IF(R128>0,1,-1)))","v":0},null,{"$f":"P128-U128","v":0},null,{"$f":"IF(AM128=0,0,IF(U128<>0,AM128/U128,IF(U128>0,1,-1)))","v":0},null,{"$f":"P128-N128","v":0},null,{"$f":"IF(AQ128=0,0,IF(N128<>0,AQ128/N128,IF(N128>0,1,-1)))","v":0},null,{"$f":"IF(P128+U128=0,0,1)","v":0},null,0,0]
["154D","-","Chi phí sản xuất, kinh doanh dở dang dài hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K129:M129)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A129,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A129,'B360'!$G$12:$G$111)","v":0},{"$f":"N129+O129","v":0},null,0,0,0,{"$f":"SUM(R129:T129)","v":0},{"$f":"B129","v":"-"},"Long-term work in process",null,null,null,null,null,null,null,{"$f":"P129","v":0},null,{"$f":"U129","v":0},null,{"$f":"N129-R129","v":0},null,{"$f":"IF(AI129=0,0,IF(R129<>0,AI129/R129,IF(R129>0,1,-1)))","v":0},null,{"$f":"P129-U129","v":0},null,{"$f":"IF(AM129=0,0,IF(U129<>0,AM129/U129,IF(U129>0,1,-1)))","v":0},null,{"$f":"P129-N129","v":0},null,{"$f":"IF(AQ129=0,0,IF(N129<>0,AQ129/N129,IF(N129>0,1,-1)))","v":0},null,{"$f":"IF(P129+U129=0,0,1)","v":0},null,0,0,null,null,"CF10.10",{"$f":"R129-K129","v":0},{"$f":"S129-L129","v":0},{"$f":"T129-M129","v":0},{"$f":"-O129","v":0}]
["22941D","-","Dự phòng giảm giá hàng tồn kho",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K130:M130)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A130,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A130,'B360'!$G$12:$G$111)","v":0},{"$f":"N130+O130","v":0},null,0,0,0,0,{"$f":"B130","v":"-"},"Allowance for decline in long-term work in process",null,null,null,null,null,null,null,{"$f":"P130","v":0},null,{"$f":"U130","v":0},null,{"$f":"N130-R130","v":0},null,{"$f":"IF(AI130=0,0,IF(R130<>0,AI130/R130,IF(R130>0,1,-1)))","v":0},null,{"$f":"P130-U130","v":0},null,{"$f":"IF(AM130=0,0,IF(U130<>0,AM130/U130,IF(U130>0,1,-1)))","v":0},null,{"$f":"P130-N130","v":0},null,{"$f":"IF(AQ130=0,0,IF(N130<>0,AQ130/N130,IF(N130>0,1,-1)))","v":0},null,{"$f":"IF(P130+U130=0,0,1)","v":0},null,0,0,null,null,"CF03.5",{"$f":"R130-K130","v":0},0,0,0]
[241,"2.","Chi phí xây dựng cơ bản dở dang",null,null,242,null,null,null,null,18612537433,0,0,{"$f":"SUM(K131:M131)","v":18612537433},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A131,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A131,'B360'!$G$12:$G$111)","v":0},{"$f":"N131+O131","v":18612537433},null,5239464836,0,0,5239464836,{"$f":"B131","v":"2."},"Construction in progress",null,null,null,{"$f":"F131","v":242},null,null,null,{"$f":"P131","v":18612537433},null,{"$f":"U131","v":5239464836},null,{"$f":"N131-R131","v":13373072597},null,{"$f":"IF(AI131=0,0,IF(R131<>0,AI131/R131,IF(R131>0,1,-1)))","v":2.5523737663271531},null,{"$f":"P131-U131","v":13373072597},null,{"$f":"IF(AM131=0,0,IF(U131<>0,AM131/U131,IF(U131>0,1,-1)))","v":2.5523737663271531},null,{"$f":"P131-N131","v":0},null,{"$f":"IF(AQ131=0,0,IF(N131<>0,AQ131/N131,IF(N131>0,1,-1)))","v":0},null,{"$f":"IF(P131+U131=0,0,1)","v":1},null,0,0,null,null,"CF21.5",{"$f":"R131-K131","v":-13373072597},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU133","v":0},null,0,0]
[null,"V.","Các khoản đầu tư tài chính dài hạn",null,null,250,null,null,{"$f":"'Thuyet minh'!A547","v":"1.2"},null,{"$f":"SUM(K134:K138)","v":0},0,0,0,0,0,null,{"$f":"SUM(R134:R138)","v":0},{"$f":"SUM(S134:S138)","v":0},{"$f":"SUM(T134:T138)","v":0},{"$f":"SUM(U134:U138)","v":0},{"$f":"B133","v":"V."},"Long-term financial investments",null,null,null,{"$f":"F133","v":250},null,{"$f":"I133","v":"1.2"},null,{"$f":"SUM(AE134:AE138)","v":0},null,{"$f":"SUM(AG134:AG138)","v":0},null,{"$f":"N133-R133","v":0},null,{"$f":"IF(AI133=0,0,IF(R133<>0,AI133/R133,IF(R133>0,1,-1)))","v":0},null,{"$f":"P133-U133","v":0},null,{"$f":"IF(AM133=0,0,IF(U133<>0,AM133/U133,IF(U133>0,1,-1)))","v":0},null,{"$f":"P133-N133","v":0},null,{"$f":"IF(AQ133=0,0,IF(N133<>0,AQ133/N133,IF(N133>0,1,-1)))","v":0},null,{"$f":"IF(P133+U133=0,0,1)","v":0},null,0,0]
[221,"1.","Đầu tư vào công ty con",null,null,251,null,null,null,null,0,0,0,{"$f":"SUM(K134:M134)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A134,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A134,'B360'!$G$12:$G$111)","v":0},{"$f":"N134+O134","v":0},null,null,0,0,{"$f":"SUM(R134:T134)","v":0},"1.","Investment in subsidiaries",null,null,null,251,null,null,null,{"$f":"P134","v":0},null,{"$f":"U134","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF25.1",{"$f":"R134-K134","v":0},{"$f":"S134-L134","v":0},{"$f":"T134-M134","v":0},{"$f":"-O134","v":0}]
[222,"2.","Đầu tư vào công ty liên doanh, liên kết",null,null,252,null,null,null,null,0,0,0,{"$f":"SUM(K135:M135)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A135,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A135,'B360'!$G$12:$G$111)","v":0},{"$f":"N135+O135","v":0},null,0,0,0,0,"2.","Investments in joint ventures, associates",null,null,null,252,null,null,null,{"$f":"P135","v":0},null,{"$f":"U135","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF25.2",{"$f":"R135-K135","v":0},0,0,0]
[2281,"3.","Đầu tư góp vốn vào đơn vị khác",null,null,253,null,null,null,null,0,0,0,{"$f":"SUM(K136:M136)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A136,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A136,'B360'!$G$12:$G$111)","v":0},{"$f":"N136+O136","v":0},null,0,0,0,0,"3.","nvestments in other units",null,null,null,253,null,null,null,{"$f":"P136","v":0},null,{"$f":"U136","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF25.3",{"$f":"R136-K136","v":0},0,0,0]
[2292,"4.","Dự phòng giảm giá đầu tư tài chính dài hạn",null,null,254,null,null,null,null,0,0,0,{"$f":"SUM(K137:M137)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A137,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A137,'B360'!$G$12:$G$111)","v":0},{"$f":"N137+O137","v":0},null,0,0,0,0,"4.","Provisions for long-term financial investments",null,null,null,254,null,null,null,{"$f":"P137","v":0},null,{"$f":"U137","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.6",{"$f":"R137-K137","v":0},0,0,0]
[null,"5.","Đầu tư nắm giữ đến ngày đáo hạn",null,null,255,null,null,null,null,{"$f":"SUM(K139:K141)","v":0},0,0,0,0,0,null,{"$f":"SUM(R139:R141)","v":0},{"$f":"SUM(S139:S141)","v":0},{"$f":"SUM(T139:T141)","v":0},{"$f":"SUM(U139:U141)","v":0},"5.","Investments held to maturity",null,null,null,255,null,null,null,{"$f":"SUM(AE139:AE141)","v":0},null,{"$f":"SUM(AG139:AG141)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["1281D","-","Tiền gửi có kỳ hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K139:M139)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A139,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A139,'B360'!$G$12:$G$111)","v":0},{"$f":"N139+O139","v":0},null,0,0,0,{"$f":"SUM(R139:T139)","v":0},"-","Term deposits",null,null,null,null,null,null,null,{"$f":"P139","v":0},null,{"$f":"U139","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF23.4",{"$f":"R139-K139","v":0},{"$f":"S139-L139","v":0},{"$f":"T139-M139","v":0},{"$f":"-O139","v":0}]
["1282D","-","Trái phiếu",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K140:M140)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A140,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A140,'B360'!$G$12:$G$111)","v":0},{"$f":"N140+O140","v":0},null,0,0,0,0,"-","Bonds",null,null,null,null,null,null,null,{"$f":"P140","v":0},null,{"$f":"U140","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF23.5",{"$f":"R140-K140","v":0},0,0,0]
["1288D","-","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K141:M141)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A141,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A141,'B360'!$G$12:$G$111)","v":0},{"$f":"N141+O141","v":0},null,0,0,0,0,"-","Other held to maturity investments",null,null,null,null,null,null,null,{"$f":"P141","v":0},null,{"$f":"U141","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"P141-AE141","v":0},{"$f":"U141-AG141","v":0},null,null,"CF23.6",{"$f":"R141-K141","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU143","v":1},null,0,0]
[null,"VI.","Tài sản dài hạn khác",null,null,260,null,null,null,null,{"$f":"SUM(K144:K146)+K149+K150","v":14297753189},0,0,14297753189,0,14297753189,null,{"$f":"SUM(R144:R146)+R149+R150","v":575843659},{"$f":"SUM(S144:S146)+S149+S150","v":0},{"$f":"SUM(T144:T146)+T149+T150","v":0},{"$f":"SUM(U144:U146)+U149+U150","v":575843659},{"$f":"B143","v":"VI."},"Other long-term assets",null,null,null,{"$f":"F143","v":260},null,null,null,{"$f":"SUM(AE144:AE146)+AE149+AE150","v":14297753189},null,{"$f":"SUM(AG144:AG146)+AG149+AG150","v":575843659},null,{"$f":"N143-R143","v":13721909530},null,{"$f":"IF(AI143=0,0,IF(R143<>0,AI143/R143,IF(R143>0,1,-1)))","v":23.829227457031006},null,{"$f":"P143-U143","v":13721909530},null,{"$f":"IF(AM143=0,0,IF(U143<>0,AM143/U143,IF(U143>0,1,-1)))","v":23.829227457031006},null,{"$f":"P143-N143","v":0},null,{"$f":"IF(AQ143=0,0,IF(N143<>0,AQ143/N143,IF(N143>0,1,-1)))","v":0},null,{"$f":"IF(P143+U143=0,0,1)","v":1},null,0,0]
["242D","1.","Chi phí trả trước dài hạn",null,null,261,null,null,{"$f":"'Thuyet minh'!A952","v":"1.10"},null,14297753189,0,0,{"$f":"SUM(K144:M144)","v":14297753189},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A144,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A144,'B360'!$G$12:$G$111)","v":0},{"$f":"N144+O144","v":14297753189},null,575843659,0,0,{"$f":"SUM(R144:T144)","v":575843659},"1.","Long-term prepaid expenses",null,null,null,{"$f":"F144","v":261},null,{"$f":"I144","v":"1.10"},null,{"$f":"P144","v":14297753189},null,{"$f":"U144","v":575843659},null,13721909530,null,23.829227457031006,null,13721909530,null,23.829227457031006,null,0,null,0,null,1,null,0,0,null,null,"CF12.2",{"$f":"R144-K144","v":-13721909530},{"$f":"S144-L144","v":0},{"$f":"T144-M144","v":0},{"$f":"-O144","v":0}]
[243,"2.","Tài sản thuế thu nhập hoãn lại",null,null,262,null,null,{"$f":"'Thuyet minh'!A1571&\".\"&LEFT('Thuyet minh'!A1572,1)","v":".a"},null,0,0,0,{"$f":"SUM(K145:M145)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A145,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A145,'B360'!$G$12:$G$111)","v":0},{"$f":"N145+O145","v":0},null,0,0,0,0,"2.","Deferred income tax assets",null,null,null,{"$f":"F145","v":262},null,{"$f":"I145","v":".a"},null,{"$f":"P145","v":0},null,{"$f":"U145","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF21.6",{"$f":"R145-K145","v":0},0,0,0]
[null,"3.","Thiết bị, vật tư, phụ tùng thay thế dài hạn",null,null,263,null,null,null,null,{"$f":"SUM(K147:K148)","v":0},0,0,0,0,0,null,{"$f":"SUM(R147:R148)","v":0},{"$f":"SUM(S147:S148)","v":0},{"$f":"SUM(T147:T148)","v":0},{"$f":"SUM(U147:U148)","v":0},"3.","Long term equipment, supplies and spare parts",null,null,null,{"$f":"F146","v":263},null,null,null,{"$f":"SUM(AE147:AE148)","v":0},null,{"$f":"SUM(AG147:AG148)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["1534D","-","Thiết bị, vật tư, phụ tùng thay thế dài hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K147:M147)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A147,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A147,'B360'!$G$12:$G$111)","v":0},{"$f":"N147+O147","v":0},null,0,0,0,{"$f":"SUM(R147:T147)","v":0},"-","Long-term equipment and spare parts for replacement",null,null,null,null,null,null,null,{"$f":"P147","v":0},null,{"$f":"U147","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF10.11",{"$f":"R147-K147","v":0},{"$f":"S147-L147","v":0},{"$f":"T147-M147","v":0},{"$f":"-O147","v":0}]
["22942D","-","Dự phòng giảm giá Thiết bị, vật tư, phụ tùng thay thế dài hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K148:M148)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A148,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A148,'B360'!$G$12:$G$111)","v":0},{"$f":"N148+O148","v":0},null,0,0,0,0,"-","Allowance for decline in long-term equipment and spare parts for replacement",null,null,null,null,null,null,null,{"$f":"P148","v":0},null,{"$f":"U148","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.7",{"$f":"R148-K148","v":0},0,0,0]
["2288D","4.","Tài sản dài hạn khác",null,null,268,null,null,{"$f":"'Thuyet minh'!A982","v":""},null,0,0,0,{"$f":"SUM(K149:M149)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A149,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A149,'B360'!$G$12:$G$111)","v":0},{"$f":"N149+O149","v":0},null,0,0,0,0,"4.","Other long-term assets",null,null,null,{"$f":"F149","v":268},null,{"$f":"I149","v":""},null,{"$f":"P149","v":0},null,{"$f":"U149","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF21.7",{"$f":"R149-K149","v":0},0,0,0]
[269,"5.","Lợi thế thương mại",null,null,269,null,null,{"$f":"'Thuyet minh'!A983","v":""},null,0,0,0,{"$f":"SUM(K150:M150)","v":0},{"$f":"SUMIF('B360'!$H$12:$H$111,CDKT!A150,'B360'!$G$12:$G$111)-SUMIF('B360'!$I$12:$I$111,CDKT!A150,'B360'!$G$12:$G$111)","v":0},{"$f":"N150+O150","v":0},null,0,0,0,0,"5.","Good will",null,null,null,{"$f":"F150","v":269},null,{"$f":"I150","v":""},null,{"$f":"P150","v":0},null,{"$f":"U150","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF21.8",{"$f":"R150-K150","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU152","v":1},null,0,0]
[null,"TỔNG CỘNG TÀI SẢN",null,null,null,270,null,null,null,null,{"$f":"K13+K89","v":8295187242484},0,0,8295187242484,0,8295187242484,null,{"$f":"R13+R89","v":6239808473405},{"$f":"S13+S89","v":0},{"$f":"T13+T89","v":0},{"$f":"U13+U89","v":6239808473405},"TOTAL ASSETS",null,null,null,null,{"$f":"F152","v":270},null,null,null,{"$f":"AE13+AE89","v":8295187242484},null,{"$f":"AG13+AG89","v":6239808473405},null,{"$f":"N152-R152","v":2055378769079},null,{"$f":"IF(AI152=0,0,IF(R152<>0,AI152/R152,IF(R152>0,1,-1)))","v":0.32939773357456925},null,{"$f":"P152-U152","v":2055378769079},null,{"$f":"IF(AM152=0,0,IF(U152<>0,AM152/U152,IF(U152>0,1,-1)))","v":0.32939773357456925},null,{"$f":"P152-N152","v":0},null,{"$f":"IF(AQ152=0,0,IF(N152<>0,AQ152/N152,IF(N152>0,1,-1)))","v":0},null,{"$f":"IF(P152+U152=0,0,1)","v":1},null,0,0,null,null,null,{"$f":"R152-K151","v":6239808473405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"(The note set out from page \"&LEFT(#REF!,2)&\" to page \"&RIGHT(#REF!,2)&\" a part of the Financial Statements)\"","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AU$160","v":1}]
[null,{"$f":"B6","v":"BẢNG CÂN ĐỐI KẾ TOÁN"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":"STATEMENT OF FINANCIAL POSITION"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"B7","v":"Tại ngày 31 tháng 12 năm 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":"As at 31 December 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"(tiếp theo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(continue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["TK","NGUỒN VỐN",null,null,null,"Mã số",null,null,"Thuyết minh",null,{"$f":"K10","v":"Công ty mẹ"},"Công ty con 1","Công ty con 2","Số đơn vị (CN)","Điều chỉnh","Số cuối năm",null,{"$f":"R10","v":"Công ty mẹ"},"Công ty con 1","Công ty con 2","Số đầu năm","RESOURCES",null,null,null,null,"Code",null,{"$f":"AC10","v":"Note"},null,{"$f":"AE10","v":"Ending balance"},null,{"$f":"AG10","v":"Beginning balance"},null,{"$f":"$AI$10","v":"Preliminary analysis befor audits"},null,null,null,{"$f":"$AM$10","v":"General analysis after audits"},null,null,null,{"$f":"$AQ$10","v":"Analysis of pre/ post audits"},null,null,null,1,null,"Test TA/TV"]
[null,null,null,null,null,null,null,null,null,null,"VND","VND","VND","VND","VND","VND",null,"VND","VND","VND","VND",null,null,null,null,null,null,null,null,null,{"$f":"AE11","v":"VND"},null,{"$f":"AG11","v":"VND"},null,"(+/-)",null,"(%)",null,"(+/-)",null,"(%)",null,"(+/-)",null,"(%)",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AU161:AU279)<>0,1,0)","v":1}]
[null,"C.","NỢ PHẢI TRẢ ",null,null,300,null,null,null,null,{"$f":"K163+K216","v":3303301642772},0,0,3303301642772,0,3303301642772,null,{"$f":"R163+R216","v":2974634712248},{"$f":"S163+S216","v":0},{"$f":"T163+T216","v":0},{"$f":"U163+U216","v":2974634712248},{"$f":"B161","v":"C."},"LIABILITIES ",null,null,null,{"$f":"F161","v":300},null,null,null,{"$f":"AE163+AE216","v":3303301642772},null,{"$f":"AG163+AG216","v":2974634712248},null,{"$f":"N161-R161","v":328666930524},null,{"$f":"IF(AI161=0,0,IF(R161<>0,AI161/R161,IF(R161>0,1,-1)))","v":0.11048984575172217},null,{"$f":"P161-U161","v":328666930524},null,{"$f":"IF(AM161=0,0,IF(U161<>0,AM161/U161,IF(U161>0,1,-1)))","v":0.11048984575172217},null,{"$f":"P161-N161","v":0},null,{"$f":"IF(AQ161=0,0,IF(N161<>0,AQ161/N161,IF(N161>0,1,-1)))","v":0},null,{"$f":"IF(P161+U161=0,0,1)","v":1},null,{"$f":"P161-AE161","v":0},{"$f":"U161-AG161","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU163","v":1},null,0,0]
[null,"I.","Nợ ngắn hạn",null,null,310,null,null,null,null,{"$f":"K199+SUM(K164:K166)+SUM(K177:K179)+SUM(K186:K188)+K203+K208+SUM(K213:K214)","v":3303301642772},0,0,3303301642772,0,3303301642772,null,{"$f":"R199+SUM(R164:R166)+SUM(R177:R179)+SUM(R186:R188)+R203+R208+SUM(R213:R214)","v":2974634712248},{"$f":"S199+SUM(S164:S166)+SUM(S177:S179)+SUM(S186:S188)+S203+S208+SUM(S213:S214)","v":0},{"$f":"T199+SUM(T164:T166)+SUM(T177:T179)+SUM(T186:T188)+T203+T208+SUM(T213:T214)","v":0},{"$f":"U199+SUM(U164:U166)+SUM(U177:U179)+SUM(U186:U188)+U203+U208+SUM(U213:U214)","v":2974634712248},{"$f":"B163","v":"I."},"Short-term liabilities",null,null,null,{"$f":"F163","v":310},null,null,null,{"$f":"AE199+SUM(AE164:AE166)+SUM(AE177:AE179)+SUM(AE186:AE188)+AE203+AE208+SUM(AE213:AE214)","v":3303301642772},null,{"$f":"AG199+SUM(AG164:AG166)+SUM(AG177:AG179)+SUM(AG186:AG188)+AG203+AG208+SUM(AG213:AG214)","v":2974634712248},null,{"$f":"N163-R163","v":328666930524},null,{"$f":"IF(AI163=0,0,IF(R163<>0,AI163/R163,IF(R163>0,1,-1)))","v":0.11048984575172217},null,{"$f":"P163-U163","v":328666930524},null,{"$f":"IF(AM163=0,0,IF(U163<>0,AM163/U163,IF(U163>0,1,-1)))","v":0.11048984575172217},null,{"$f":"P163-N163","v":0},null,{"$f":"IF(AQ163=0,0,IF(N163<>0,AQ163/N163,IF(N163>0,1,-1)))","v":0},null,{"$f":"IF(P163+U163=0,0,1)","v":1},null,0,0]
[331,"1.","Phải trả người bán ngắn hạn",null,null,311,null,null,{"$f":"'Thuyet minh'!A994","v":"1.11"},null,2577591794722,0,0,{"$f":"SUM(K164:M164)","v":2577591794722},{"$f":"-SUMIF('B360'!$H$12:$H$111,A164,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A164,'B360'!$G$12:$G$111)","v":0},{"$f":"N164+O164","v":2577591794722},null,188131238770,0,0,{"$f":"SUM(R164:T164)","v":188131238770},"1.","Short-term trade payables",null,null,null,{"$f":"F164","v":311},null,{"$f":"I164","v":"1.11"},null,{"$f":"P164","v":2577591794722},null,{"$f":"U164","v":188131238770},null,2389460555952,null,12.701030257251626,null,2389460555952,null,12.701030257251626,null,0,null,0,null,1,null,0,0,null,null,"CF11.1",{"$f":"K164-R164","v":2389460555952},{"$f":"L164-S164","v":0},0,{"$f":"+O164","v":0}]
["131C","2.","Người mua trả tiền trước ngắn hạn",null,null,312,null,null,null,null,125000000,0,0,{"$f":"SUM(K165:M165)","v":125000000},{"$f":"-SUMIF('B360'!$H$12:$H$111,A165,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A165,'B360'!$G$12:$G$111)","v":0},{"$f":"N165+O165","v":125000000},null,625000000,0,0,625000000,"2.","Short-term advances from customers",null,null,null,{"$f":"F165","v":312},null,null,null,{"$f":"P165","v":125000000},null,{"$f":"U165","v":625000000},null,-500000000,null,-0.8,null,-500000000,null,-0.8,null,0,null,0,null,1,null,0,0,null,null,"CF11.2",{"$f":"K165-R165","v":-500000000},0,0,{"$f":"+O165","v":0}]
[null,"3.","Thuế và các khoản phải nộp Nhà nước",null,null,313,null,null,{"$f":"'Thuyet minh'!A1030","v":"1.12"},null,{"$f":"SUM(K167:K176)","v":98898208915},0,0,98898208915,0,98898208915,null,{"$f":"SUM(R167:R176)","v":320454048160},{"$f":"SUM(S167:S176)","v":0},{"$f":"SUM(T167:T176)","v":0},{"$f":"SUM(U167:U176)","v":320454048160},"3.","Taxes and other payables to State",null,null,null,{"$f":"F166","v":313},null,{"$f":"I166","v":"1.12"},null,{"$f":"SUM(AE167:AE176)","v":98898208915},null,{"$f":"SUM(AG167:AG176)","v":320454048160},null,-221555839245,null,-0.69138099679857701,null,-221555839245,null,-0.69138099679857701,null,0,null,0,null,1,null,0,0]
[3331,"-","Thuế Giá trị gia tăng",null,null,null,null,null,null,null,63129572363,0,0,{"$f":"SUM(K167:M167)","v":63129572363},{"$f":"-SUMIF('B360'!$H$12:$H$111,A167,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A167,'B360'!$G$12:$G$111)","v":0},{"$f":"N167+O167","v":63129572363},null,315647861818,0,0,{"$f":"SUM(R167:T167)","v":315647861818},"-","VAT payable",null,null,null,null,null,null,null,{"$f":"P167","v":63129572363},null,{"$f":"U167","v":315647861818},null,-252518289455,null,-0.80000000000190086,null,-252518289455,null,-0.80000000000190086,null,0,null,0,null,1,null,0,0,null,null,"CF11.3",{"$f":"K167-R167","v":-252518289455},{"$f":"L167-S167","v":0},{"$f":"M167-T167","v":0},{"$f":"+O167","v":0}]
[3332,"-","Thuế Tiêu thụ đặc biệt",null,null,null,null,null,null,null,null,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A168,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A168,'B360'!$G$12:$G$111)","v":0},{"$f":"N168+O168","v":0},null,0,0,0,0,"-","Special excise tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.4",0,0,0,0]
[3333,"-","Thuế Xuất khẩu, Nhập khẩu",null,null,null,null,null,null,null,null,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A169,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A169,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Export, import duties",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.5",0,0,0,0]
[3334,"-","Thuế Thu nhập doanh nghiệp",null,null,null,null,null,null,null,35768636552,0,0,35768636552,{"$f":"-SUMIF('B360'!$H$12:$H$111,A170,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A170,'B360'!$G$12:$G$111)","v":0},35768636552,null,0,0,0,0,"-","Corperate income tax",null,null,null,null,null,null,null,35768636552,null,0,null,35768636552,null,-1,null,35768636552,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF11.6",35768636552,0,0,0]
[3335,"-","Thuế Thu nhập cá nhân",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A171,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A171,'B360'!$G$12:$G$111)","v":0},0,null,4806186342,0,0,4806186342,"-","Personal income tax",null,null,null,null,null,null,null,0,null,4806186342,null,-4806186342,null,-1,null,-4806186342,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF11.7",-4806186342,0,0,0]
[3336,"-","Thuế Tài nguyên",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A172,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A172,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Natural resource tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.8",0,0,0,0]
[3337,"-","Thuế Nhà đất, Tiền thuê đất",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A173,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A173,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Land tax and land rent",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.9",0,0,0,0]
[33381,"-","Thuế bảo vệ môi trường",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A174,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A174,'B360'!$G$12:$G$111)","v":0},{"$f":"N174+O174","v":0},null,0,0,0,0,"-","Environmental protection tax",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.10",0,0,0,0]
[33382,"-","Các loại thuế khác",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A175,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A175,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other taxes",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.11",0,0,0,0]
[3339,"-","Phí, lệ phí và các khoản phải nộp khác",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A176,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A176,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Fees, charges and other payables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.12",0,0,0,0]
[334,"4.","Phải trả người lao động",null,null,314,null,null,null,null,1244572652,0,0,1244572652,{"$f":"-SUMIF('B360'!$H$12:$H$111,A177,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A177,'B360'!$G$12:$G$111)","v":0},{"$f":"N177+O177","v":1244572652},null,2013285450,0,0,2013285450,"4.","Payables to employees",null,null,null,{"$f":"F177","v":314},null,null,null,1244572652,null,2013285450,null,-768712798,null,-0.3818200732538945,null,-768712798,null,-0.3818200732538945,null,0,null,0,null,1,null,0,0,null,null,"CF11.13",-768712798,0,0,0]
[335,"5.","Chi phí phải trả ngắn hạn",null,null,315,null,null,{"$f":"'Thuyet minh'!A1032","v":"1.13"},null,161168982064,0,0,161168982064,{"$f":"-SUMIF('B360'!$H$12:$H$111,A178,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A178,'B360'!$G$12:$G$111)","v":0},{"$f":"N178+O178","v":161168982064},null,148927007654,0,0,148927007654,"5.","Short-term accrued expenses payable",null,null,null,{"$f":"F178","v":315},null,{"$f":"I178","v":"1.13"},null,161168982064,null,148927007654,null,12241974410,null,8.2201170914825636E-2,null,12241974410,null,8.2201170914825636E-2,null,0,null,0,null,1,null,0,0,null,null,"CF11.14",12241974410,0,0,0]
[null,"6.","Phải trả nội bộ ngắn hạn",null,null,316,null,null,null,null,{"$f":"SUM(K180:K185)","v":0},0,0,0,0,0,null,{"$f":"SUM(R180:R185)","v":0},{"$f":"SUM(S180:S185)","v":0},{"$f":"SUM(T180:T185)","v":0},{"$f":"SUM(U180:U185)","v":0},"6.","Short-term intercompany payables",null,null,null,{"$f":"F179","v":316},null,null,null,{"$f":"SUM(AE180:AE185)","v":0},null,{"$f":"SUM(AG180:AG185)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["1362C","-","Phải thu nội bộ về chênh lệch tỷ giá ngắn hạn (dư có)",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K180:M180)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A180,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A180,'B360'!$G$12:$G$111)","v":0},{"$f":"N180+O180","v":0},null,0,0,0,{"$f":"SUM(R180:T180)","v":0},"-","Short-term intra-company receivables for exchange differences (credit balances)",null,null,null,null,null,null,null,{"$f":"P180","v":0},null,{"$f":"U180","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.15",{"$f":"K180-R180","v":0},{"$f":"L180-S180","v":0},{"$f":"M180-T180","v":0},{"$f":"+O180","v":0}]
["1363C","-","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn (dư có)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A181,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A181,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Short-term intra-company receivables for cost of loans eligible for capitalization (credit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.16",0,0,0,0]
["1368C","-","Phải thu nội bộ ngắn hạn khác ngắn hạn (dư có)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A182,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A182,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other short-term intra-company receivables (credit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.17",0,0,0,0]
[3362,"-","Phải trả nội bộ về chênh lệch tỷ giá ngắn hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A183,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A183,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Exchange differences intra-company payables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.18",0,0,0,0]
[3363,"-","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa ngắn hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A184,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A184,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Intra-company payables for borrowing costs entitled to be capitalized",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.19",0,0,0,0]
[3368,"-","Phải trả nội bộ khác ngắn hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A185,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A185,'B360'!$G$12:$G$111)","v":0},0,null,null,0,0,0,"-","Other intra-company payables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.20",0,0,0,0]
[337,"7.","Phải trả theo tiến độ kế hoạch hợp đồng xây dựng",null,null,317,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A186,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A186,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"7.","Payables according to the progress of construction contract",null,null,null,{"$f":"F186","v":317},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.21",0,0,0,0]
[3387,"8.","Doanh thu chưa thực hiện ngắn hạn",null,null,318,null,null,{"$f":"'Thuyet minh'!A1048","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A187,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A187,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"8.","Short-term unearned revenues",null,null,null,{"$f":"F187","v":318},null,{"$f":"I187","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.22",0,0,0,0]
[null,"9.","Phải trả ngắn hạn khác",null,null,319,null,null,{"$f":"'Thuyet minh'!A1070","v":"1.14"},null,{"$f":"SUM(K189:K198)","v":4514164810},0,0,4514164810,0,4514164810,null,{"$f":"SUM(R189:R198)","v":16871875000},{"$f":"SUM(S189:S198)","v":0},{"$f":"SUM(T189:T198)","v":0},{"$f":"SUM(U189:U198)","v":16871875000},"9.","Other short-term payables",null,null,null,{"$f":"F188","v":319},null,{"$f":"I188","v":"1.14"},null,{"$f":"SUM(AE189:AE198)","v":4514164810},null,{"$f":"SUM(AG189:AG198)","v":16871875000},null,-12357710190,null,-0.73244438984997218,null,-12357710190,null,-0.73244438984997218,null,0,null,0,null,1,null,0,0]
[3381,"-","Tài sản thừa chờ giải quyết",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K189:M189)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A189,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A189,'B360'!$G$12:$G$111)","v":0},{"$f":"N189+O189","v":0},null,0,0,0,{"$f":"SUM(R189:T189)","v":0},"-","Assets in surplus awaiting resolution",null,null,null,null,null,null,null,{"$f":"P189","v":0},null,{"$f":"U189","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.23",{"$f":"K189-R189","v":0},{"$f":"L189-S189","v":0},{"$f":"M189-T189","v":0},{"$f":"+O189","v":0}]
[3382,"-","Kinh phí công đoàn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A190,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A190,'B360'!$G$12:$G$111)","v":0},{"$f":"N190+O190","v":0},null,0,0,0,0,"-","Trade union fund",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.24",0,0,0,0]
[3383,"-","Bảo hiểm xã hội",null,null,null,null,null,null,null,324356343,0,0,324356343,{"$f":"-SUMIF('B360'!$H$12:$H$111,A191,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A191,'B360'!$G$12:$G$111)","v":0},324356343,null,0,0,0,0,"-","Social insurance",null,null,null,null,null,null,null,324356343,null,0,null,324356343,null,-1,null,324356343,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF11.25",324356343,0,0,0]
[3384,"-","Bảo hiểm y tế",null,null,null,null,null,null,null,65433467,0,0,65433467,{"$f":"-SUMIF('B360'!$H$12:$H$111,A192,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A192,'B360'!$G$12:$G$111)","v":0},65433467,null,0,0,0,0,"-","Health insurance",null,null,null,null,null,null,null,65433467,null,0,null,65433467,null,-1,null,65433467,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF11.26",65433467,0,0,0]
[3386,"-","Bảo hiểm thất nghiệp",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A193,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A193,'B360'!$G$12:$G$111)","v":0},{"$f":"N193+O193","v":0},null,0,0,0,0,"-","Unemployment insurance ",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"P193-AE193","v":0},{"$f":"U193-AG193","v":0},null,null,"CF11.27",0,0,0,0]
[3385,"-","Phải trả về cổ phần hoá",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A194,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A194,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Payables on equalization",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.28",0,0,0,0]
[344,"-","Nhận ký quỹ, ký cược ngắn hạn",null,null,null,null,null,null,null,856250000,0,0,856250000,{"$f":"-SUMIF('B360'!$H$12:$H$111,A195,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A195,'B360'!$G$12:$G$111)","v":0},856250000,null,531250000,0,0,531250000,{"$f":"B195","v":"-"},"Short-term deposits, collateral received",null,null,null,null,null,null,null,856250000,null,531250000,null,{"$f":"N195-R195","v":325000000},null,{"$f":"IF(AI195=0,0,IF(R195<>0,AI195/R195,IF(R195>0,1,-1)))","v":0.61176470588235299},null,{"$f":"P195-U195","v":325000000},null,{"$f":"IF(AM195=0,0,IF(U195<>0,AM195/U195,IF(U195>0,1,-1)))","v":0.61176470588235299},null,{"$f":"P195-N195","v":0},null,{"$f":"IF(AQ195=0,0,IF(N195<>0,AQ195/N195,IF(N195>0,1,-1)))","v":0},null,{"$f":"IF(P195+U195=0,0,1)","v":1},null,0,0,null,null,"CF11.29",325000000,0,0,0]
[3388,"-","Các khoản phải trả, phải nộp khác",null,null,null,null,null,null,null,3268125000,0,0,3268125000,{"$f":"-SUMIF('B360'!$H$12:$H$111,A196,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A196,'B360'!$G$12:$G$111)","v":0},3268125000,null,16340625000,0,0,16340625000,"-","Other payables",null,null,null,null,null,null,null,3268125000,null,16340625000,null,-13072500000,null,-0.8,null,-13072500000,null,-0.8,null,0,null,0,null,1,null,0,0,null,null,"CF11.30",-13072500000,0,0,0]
["1388C","-","Phải thu khác (Dư Có TK 1388)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A197,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A197,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other receivable (Credit balance)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.31",0,0,0,0]
["141C","-","Tạm ứng (Dư Có TK 141)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A198,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A198,'B360'!$G$12:$G$111)","v":0},{"$f":"N198+O198","v":0},null,0,0,0,0,"-","Advances (Credit balance)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.32",0,0,0,0]
[null,"10.","Vay và nợ thuê tài chính ngắn hạn",null,null,320,null,null,{"$f":"'Thuyet minh'!A1102","v":"1.15"},null,{"$f":"SUM(K200:K202)","v":459522451442},0,0,459522451442,0,459522451442,null,{"$f":"SUM(R200:R202)","v":2297612257214},{"$f":"SUM(S200:S202)","v":0},{"$f":"SUM(T200:T202)","v":0},{"$f":"SUM(U200:U202)","v":2297612257214},"10.","Short-term loans and finance lease liabilities",null,null,null,{"$f":"F199","v":320},null,{"$f":"I199","v":"1.15"},null,{"$f":"SUM(AE200:AE202)","v":459522451442},null,{"$f":"SUM(AG200:AG202)","v":2297612257214},null,-1838089805772,null,-0.80000000000034821,null,-1838089805772,null,-0.80000000000034821,null,0,null,0,null,1,null,0,0]
[3411,"-","Các khoản đi vay ngắn hạn",null,null,null,null,null,null,null,459522451442,0,0,{"$f":"SUM(K200:M200)","v":459522451442},{"$f":"-SUMIF('B360'!$H$12:$H$111,A200,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A200,'B360'!$G$12:$G$111)","v":0},{"$f":"N200+O200","v":459522451442},null,2297612257214,0,0,{"$f":"SUM(R200:T200)","v":2297612257214},"-","Short-term loans",null,null,null,null,null,null,null,{"$f":"P200","v":459522451442},null,{"$f":"U200","v":2297612257214},null,-1838089805772,null,-0.80000000000034821,null,-1838089805772,null,-0.80000000000034821,null,0,null,0,null,1,null,0,0,null,null,"CF33.1",{"$f":"K200-R200","v":-1838089805772},{"$f":"L200-S200","v":0},{"$f":"M200-T200","v":0},{"$f":"+O200","v":0}]
[3412,"-","Nợ thuê tài chính ngắn hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K201:M201)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A201,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A201,'B360'!$G$12:$G$111)","v":0},{"$f":"N201+O201","v":0},null,0,0,0,0,"-","Current portion of finance lease liabilities",null,null,null,null,null,null,null,{"$f":"P201","v":0},null,{"$f":"U201","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.2",{"$f":"K201-R201","v":0},0,0,{"$f":"+O201","v":0}]
[34311,"-","Mệnh giá trái phiếu đến hạn thanh toán 12 tháng",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K202:M202)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A202,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A202,'B360'!$G$12:$G$111)","v":0},{"$f":"N202+O202","v":0},null,0,0,0,0,"-","Current portion of bond par value",null,null,null,null,null,null,null,{"$f":"P202","v":0},null,{"$f":"U202","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.3",{"$f":"K202-R202","v":0},0,0,{"$f":"+O202","v":0}]
[null,"11.","Dự phòng phải trả ngắn hạn",null,null,321,null,null,{"$f":"'Thuyet minh'!A1236","v":"1.16"},null,{"$f":"SUM(K204:K207)","v":0},0,0,0,0,0,null,{"$f":"SUM(R204:R207)","v":0},{"$f":"SUM(S204:S207)","v":0},{"$f":"SUM(T204:T207)","v":0},{"$f":"SUM(U204:U207)","v":0},"11.","Provision for short-term payables",null,null,null,{"$f":"F203","v":321},null,{"$f":"I203","v":"1.16"},null,{"$f":"SUM(AE204:AE207)","v":0},null,{"$f":"SUM(AG204:AG207)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[3521,"-","Dự phòng bảo hành sản phẩm hàng hóa",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K204:M204)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A204,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A204,'B360'!$G$12:$G$111)","v":0},{"$f":"N204+O204","v":0},null,0,0,0,{"$f":"SUM(R204:T204)","v":0},"-","Provision for product warranty",null,null,null,null,null,null,null,{"$f":"P204","v":0},null,{"$f":"U204","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.8",{"$f":"K204-R204","v":0},{"$f":"L204-S204","v":0},{"$f":"M204-T204","v":0},{"$f":"+O204","v":0}]
[3522,"-","Dự phòng bảo hành công trình xây dựng",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K205:M205)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A205,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A205,'B360'!$G$12:$G$111)","v":0},{"$f":"N205+O205","v":0},null,0,0,0,0,"-","Provision for construction warranty",null,null,null,null,null,null,null,{"$f":"P205","v":0},null,{"$f":"U205","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.9",{"$f":"K205-R205","v":0},0,0,{"$f":"+O205","v":0}]
[3523,"-","Dự phòng tái cơ cấu doanh nghiệp",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K206:M206)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A206,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A206,'B360'!$G$12:$G$111)","v":0},{"$f":"N206+O206","v":0},null,0,0,0,0,"-","Provision for enterprise restructuring",null,null,null,null,null,null,null,{"$f":"P206","v":0},null,{"$f":"U206","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.10",{"$f":"K206-R206","v":0},0,0,{"$f":"+O206","v":0}]
[3524,"-","Dự phòng phải trả khác",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K207:M207)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A207,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A207,'B360'!$G$12:$G$111)","v":0},{"$f":"N207+O207","v":0},null,0,0,0,0,"-","Other payable provision",null,null,null,null,null,null,null,{"$f":"P207","v":0},null,{"$f":"U207","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.11",{"$f":"K207-R207","v":0},0,0,{"$f":"+O207","v":0}]
[null,"12.","Quỹ khen thưởng, phúc lợi",null,null,322,null,null,{"$f":"'Thuyet minh'!A1236","v":"1.16"},null,{"$f":"SUM(K209:K212)","v":236468167},0,0,236468167,0,236468167,null,{"$f":"SUM(R209:R212)","v":0},{"$f":"SUM(S209:S212)","v":0},{"$f":"SUM(T209:T212)","v":0},{"$f":"SUM(U209:U212)","v":0},"12.","Bonus and welfare fund",null,null,null,{"$f":"F208","v":322},null,null,null,{"$f":"SUM(AE209:AE212)","v":236468167},null,{"$f":"SUM(AG209:AG212)","v":0},null,236468167,null,-1,null,236468167,null,-1,null,0,null,0,null,1,null,0,0]
[3531,"-","Quỹ khen thưởng",null,null,null,null,null,null,null,236468167,0,0,{"$f":"SUM(K209:M209)","v":236468167},{"$f":"-SUMIF('B360'!$H$12:$H$111,A209,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A209,'B360'!$G$12:$G$111)","v":0},{"$f":"N209+O209","v":236468167},null,0,0,0,{"$f":"SUM(R209:T209)","v":0},"-","Bonus fund",null,null,null,null,null,null,null,{"$f":"P209","v":236468167},null,{"$f":"U209","v":0},null,236468167,null,-1,null,236468167,null,-1,null,0,null,0,null,1,null,0,0,null,null,"CF17.2",{"$f":"K209-R209","v":236468167},{"$f":"L209-S209","v":0},{"$f":"M209-T209","v":0},{"$f":"+O209","v":0}]
[3532,"-","Quỹ phúc lợi",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A210,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A210,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Welfare fund",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.3",0,0,0,0]
[3533,"-","Quỹ phúc lợi đã hình thành tài sản cố định",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A211,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A211,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Welfare fund that forms fixed assets",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.4",0,0,0,0]
[3534,"-","Quỹ thưởng ban quản lý điều hành công ty",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A212,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A212,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Reward fund of executive management board of company",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.5",0,0,0,0]
[357,"13.","Quỹ bình ổn giá",null,null,323,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A213,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A213,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"13.","Price stabilization fund",null,null,null,{"$f":"F213","v":323},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF07.1",0,0,0,0]
["171C","14.","Giao dịch mua bán lại trái phiếu Chính phủ",null,null,324,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A214,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A214,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"14.","Purchase and resale of government bonds",null,null,null,{"$f":"F214","v":324},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.11",0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU216","v":0},null,0,0]
[null,"II.","Nợ dài hạn",null,null,330,null,null,null,null,{"$f":"SUM(K217:K221)+SUM(K228:K229)+K232+SUM(K238:K241)+K246","v":0},0,0,0,0,0,null,{"$f":"SUM(R217:R221)+SUM(R228:R229)+R232+SUM(R238:R241)+R246","v":0},{"$f":"SUM(S217:S221)+SUM(S228:S229)+S232+SUM(S238:S241)+S246","v":0},{"$f":"SUM(T217:T221)+SUM(T228:T229)+T232+SUM(T238:T241)+T246","v":0},{"$f":"SUM(U217:U221)+SUM(U228:U229)+U232+SUM(U238:U241)+U246","v":0},{"$f":"B216","v":"II."},"Long-term liabilities",null,null,null,{"$f":"F216","v":330},null,null,null,{"$f":"SUM(AE217:AE221)+SUM(AE228:AE229)+AE232+SUM(AE238:AE241)+AE246","v":0},null,{"$f":"SUM(AG217:AG221)+SUM(AG228:AG229)+AG232+SUM(AG238:AG241)+AG246","v":0},null,{"$f":"N216-R216","v":0},null,{"$f":"IF(AI216=0,0,IF(R216<>0,AI216/R216,IF(R216>0,1,-1)))","v":0},null,{"$f":"P216-U216","v":0},null,{"$f":"IF(AM216=0,0,IF(U216<>0,AM216/U216,IF(U216>0,1,-1)))","v":0},null,{"$f":"P216-N216","v":0},null,{"$f":"IF(AQ216=0,0,IF(N216<>0,AQ216/N216,IF(N216>0,1,-1)))","v":0},null,{"$f":"IF(P216+U216=0,0,1)","v":0},null,0,0]
["331D","1.","Phải trả người bán dài hạn",null,null,331,null,null,{"$f":"'Thuyet minh'!A994","v":"1.11"},null,0,0,0,{"$f":"SUM(K217:M217)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A217,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A217,'B360'!$G$12:$G$111)","v":0},{"$f":"N217+O217","v":0},null,0,0,0,{"$f":"SUM(R217:T217)","v":0},"1.","Long-term trade payables",null,null,null,331,null,{"$f":"I217","v":"1.11"},null,{"$f":"P217","v":0},null,{"$f":"U217","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.33",{"$f":"K217-R217","v":0},{"$f":"L217-S217","v":0},{"$f":"M217-T217","v":0},{"$f":"+O217","v":0}]
["131CD","2.","Người mua trả tiền trước dài hạn",null,null,332,null,null,null,null,0,0,0,{"$f":"SUM(K218:M218)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A218,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A218,'B360'!$G$12:$G$111)","v":0},{"$f":"N218+O218","v":0},null,0,0,0,0,"2.","Long-term advances from customers",null,null,null,332,null,null,null,{"$f":"P218","v":0},null,{"$f":"U218","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.34",{"$f":"K218-R218","v":0},0,0,{"$f":"+O218","v":0}]
["335D","3.","Chi phí phải trả dài hạn",null,null,333,null,null,{"$f":"'Thuyet minh'!A1042","v":""},null,0,0,0,{"$f":"SUM(K219:M219)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A219,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A219,'B360'!$G$12:$G$111)","v":0},{"$f":"N219+O219","v":0},null,0,0,0,0,"3.","Long-term accrued expenses payable",null,null,null,333,null,{"$f":"I219","v":""},null,{"$f":"P219","v":0},null,{"$f":"U219","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.35",{"$f":"K219-R219","v":0},0,0,{"$f":"+O219","v":0}]
[3361,"4.","Phải trả nội bộ về vốn kinh doanh",null,null,334,null,null,null,null,0,0,0,{"$f":"SUM(K220:M220)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A220,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A220,'B360'!$G$12:$G$111)","v":0},{"$f":"N220+O220","v":0},null,0,0,0,0,"4.","Intercompany payables on working capital",null,null,null,334,null,{"$f":"I220","v":0},null,{"$f":"P220","v":0},null,{"$f":"U220","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.36",{"$f":"K220-R220","v":0},0,0,{"$f":"+O220","v":0}]
[null,"5.","Phải trả nội bộ dài hạn",null,null,335,null,null,null,null,{"$f":"SUM(K222:K227)","v":0},0,0,0,0,0,null,{"$f":"SUM(R222:R227)","v":0},{"$f":"SUM(S222:S227)","v":0},{"$f":"SUM(T222:T227)","v":0},{"$f":"SUM(U222:U227)","v":0},"5.","Long-term intercompany payables",null,null,null,335,null,{"$f":"I221","v":0},null,{"$f":"SUM(AE222:AE227)","v":0},null,{"$f":"SUM(AG222:AG227)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[{"$f":"'Khai bao'!B92","v":"1362CD"},"-","Phải thu nội bộ về chênh lệch tỷ giá dài hạn (dư có)",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K222:M222)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A222,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A222,'B360'!$G$12:$G$111)","v":0},{"$f":"N222+O222","v":0},null,0,0,0,{"$f":"SUM(R222:T222)","v":0},"-","Long-term intra-company receivables for exchange differences (credit balances)",null,null,null,null,null,null,null,{"$f":"P222","v":0},null,{"$f":"U222","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.37",{"$f":"K222-R222","v":0},{"$f":"L222-S222","v":0},{"$f":"M222-T222","v":0},{"$f":"+O222","v":0}]
[{"$f":"'Khai bao'!B93","v":"1363CD"},"-","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn (dư có)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A223,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A223,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Long-term intra-company receivables for cost of loans eligible for capitalization (credit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.38",0,0,0,0]
[{"$f":"'Khai bao'!B94","v":"1368CD"},"-","Phải thu nội bộ ngắn hạn khác dài hạn (dư có)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A224,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A224,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other long-term intra-company receivables (credit balances)",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.39",0,0,0,0]
["3362D","-","Phải trả nội bộ về chênh lệch tỷ giá dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A225,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A225,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Exchange differences intra-company payables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"P225-AE225","v":0},{"$f":"U225-AG225","v":0},null,null,"CF11.40",0,0,0,0]
["3363D","-","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hóa dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A226,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A226,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Intra-company payables for borrowing costs entitled to be capitalized",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.41",0,0,0,0]
["3368D","-","Phải trả nội bộ khác dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A227,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A227,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Other intra-company payables",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.42",0,0,0,0]
["3387D","6.","Doanh thu chưa thực hiện dài hạn",null,null,336,null,null,{"$f":"'Thuyet minh'!A1048","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A228,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A228,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"6.","Long-term unearned revenue",null,null,null,{"$f":"F228","v":336},null,{"$f":"I228","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.43",0,0,0,0]
[null,"7.","Phải trả dài hạn khác",null,null,337,null,null,{"$f":"'Thuyet minh'!A1070","v":"1.14"},null,{"$f":"SUM(K230:K231)","v":0},0,0,0,0,0,null,{"$f":"SUM(R230:R231)","v":0},{"$f":"SUM(S230:S231)","v":0},{"$f":"SUM(T230:T231)","v":0},{"$f":"SUM(U230:U231)","v":0},"7.","Other long-term payables",null,null,null,{"$f":"F229","v":337},null,{"$f":"I229","v":"1.14"},null,{"$f":"SUM(AE230:AE231)","v":0},null,{"$f":"SUM(AG230:AG231)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["344D","-","Các khoản thế chấp, ký quỹ, ký cược",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K230:M230)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A230,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A230,'B360'!$G$12:$G$111)","v":0},{"$f":"N230+O230","v":0},null,0,0,0,{"$f":"SUM(R230:T230)","v":0},"-","Long-term deposits, mortgages and collateral ",null,null,null,null,null,null,null,{"$f":"P230","v":0},null,{"$f":"U230","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.44",{"$f":"K230-R230","v":0},{"$f":"L230-S230","v":0},{"$f":"M230-T230","v":0},{"$f":"+O230","v":0}]
["3388D","-","Phải trả dài hạn khác",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K231:M231)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A231,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A231,'B360'!$G$12:$G$111)","v":0},{"$f":"N231+O231","v":0},null,0,0,0,0,"-","Other long-term payables",null,null,null,null,null,null,null,{"$f":"P231","v":0},null,{"$f":"U231","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.45",{"$f":"K231-R231","v":0},0,0,{"$f":"+O231","v":0}]
[null,"8.","Vay và nợ thuê tài chính dài hạn",null,null,338,null,null,{"$f":"'Thuyet minh'!A1102","v":"1.15"},null,{"$f":"SUM(K233:K237)","v":0},0,0,0,0,0,null,{"$f":"SUM(R233:R237)","v":0},{"$f":"SUM(S233:S237)","v":0},{"$f":"SUM(T233:T237)","v":0},{"$f":"SUM(U233:U237)","v":0},"8.","Long-term loans and finance lease liabilities",null,null,null,{"$f":"F232","v":338},null,{"$f":"I232","v":"1.15"},null,{"$f":"SUM(AE233:AE237)","v":0},null,{"$f":"SUM(AG233:AG237)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["3411D","-","Các khoản đi vay dài hạn",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K233:M233)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A233,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A233,'B360'!$G$12:$G$111)","v":0},{"$f":"N233+O233","v":0},null,0,0,0,{"$f":"SUM(R233:T233)","v":0},"-","Long-term loans",null,null,null,null,null,null,null,{"$f":"P233","v":0},null,{"$f":"U233","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.4",{"$f":"K233-R233","v":0},{"$f":"L233-S233","v":0},{"$f":"M233-T233","v":0},{"$f":"+O233","v":0}]
["3412D","-","Nợ thuê tài chính dài hạn",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A234,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A234,'B360'!$G$12:$G$111)","v":0},{"$f":"N234+O234","v":0},null,0,0,0,0,"-","Current portion of finance lease liabilities",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.5",0,0,0,0]
["34311D","-","Mệnh giá trái phiếu",null,null,null,null,null,null,null,null,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A235,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A235,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Bond par value",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.6",0,0,0,0]
[34312,"-","Chiết khấu trái phiếu (*)",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A236,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A236,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"-","Bond discount",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.7",0,0,0,0]
[34313,"-","Phụ trội trái phiếu",null,null,null,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A237,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A237,'B360'!$G$12:$G$111)","v":0},{"$f":"N237+O237","v":0},null,0,0,0,0,"-","Bonds premium",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.8",0,0,0,0]
[3432,"9.","Trái phiếu chuyển đổi",null,null,339,null,null,{"$f":"'Thuyet minh'!A1173","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A238,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A238,'B360'!$G$12:$G$111)","v":0},{"$f":"N238+O238","v":0},null,0,0,0,0,"9.","Convertible bonds",null,null,null,{"$f":"F238","v":339},null,{"$f":"I238","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.9",0,0,0,0]
[411121,"10.","Cổ phiếu ưu đãi",null,null,340,null,null,{"$f":"'Thuyet minh'!A1229","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A239,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A239,'B360'!$G$12:$G$111)","v":0},{"$f":"N239+O239","v":0},null,0,0,0,0,"10.","Preference shares",null,null,null,{"$f":"F239","v":340},null,{"$f":"I239","v":""},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF33.10",0,0,0,0]
[347,"11.","Thuế thu nhập hoãn lại phải trả",null,null,341,null,null,{"$f":"'Thuyet minh'!A1571&\".\"&LEFT('Thuyet minh'!A1583,1)","v":".b"},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A240,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A240,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"11.","Deferred income tax payables",null,null,null,{"$f":"F240","v":341},null,{"$f":"I240","v":".b"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF11.46",0,0,0,0]
[null,"12.","Dự phòng phải trả dài hạn",null,null,342,null,null,{"$f":"'Thuyet minh'!A1236","v":"1.16"},null,{"$f":"SUM(K242:K245)","v":0},0,0,0,0,0,null,{"$f":"SUM(R242:R245)","v":0},{"$f":"SUM(S242:S245)","v":0},{"$f":"SUM(T242:T245)","v":0},{"$f":"SUM(U242:U245)","v":0},"12.","Provision for long-term payables",null,null,null,{"$f":"F241","v":342},null,null,null,{"$f":"SUM(AE242:AE245)","v":0},null,{"$f":"SUM(AG242:AG245)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
["3521D","-","Dự phòng bảo hành sản phẩm hàng hóa",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K242:M242)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A242,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A242,'B360'!$G$12:$G$111)","v":0},{"$f":"N242+O242","v":0},null,0,0,0,{"$f":"SUM(R242:T242)","v":0},"-","Provision for product warranty",null,null,null,null,null,null,null,{"$f":"P242","v":0},null,{"$f":"U242","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.12",{"$f":"K242-R242","v":0},{"$f":"L242-S242","v":0},{"$f":"M242-T242","v":0},{"$f":"+O242","v":0}]
["3522D","-","Dự phòng bảo hành công trình xây dựng",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K243:M243)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A243,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A243,'B360'!$G$12:$G$111)","v":0},{"$f":"N243+O243","v":0},null,0,0,0,0,"-","Provision for construction warranty",null,null,null,null,null,null,null,{"$f":"P243","v":0},null,{"$f":"U243","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.13",{"$f":"K243-R243","v":0},0,0,{"$f":"+O243","v":0}]
["3523D","-","Dự phòng tái cơ cấu doanh nghiệp",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K244:M244)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A244,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A244,'B360'!$G$12:$G$111)","v":0},{"$f":"N244+O244","v":0},null,0,0,0,0,"-","Provision for enterprise restructuring",null,null,null,null,null,null,null,{"$f":"P244","v":0},null,{"$f":"U244","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.14",{"$f":"K244-R244","v":0},0,0,{"$f":"+O244","v":0}]
["3524D","-","Dự phòng phải trả khác",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K245:M245)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A245,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A245,'B360'!$G$12:$G$111)","v":0},{"$f":"N245+O245","v":0},null,0,0,0,0,"-","Other payable provision",null,null,null,null,null,null,null,{"$f":"P245","v":0},null,{"$f":"U245","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF03.15",{"$f":"K245-R245","v":0},0,0,{"$f":"+O245","v":0}]
[null,"13.","Quỹ phát triển khoa học và công nghệ",null,null,343,null,null,null,null,{"$f":"SUM(K247:K248)","v":0},0,0,0,0,0,null,{"$f":"SUM(R247:R248)","v":0},{"$f":"SUM(S247:S248)","v":0},{"$f":"SUM(T247:T248)","v":0},{"$f":"SUM(U247:U248)","v":0},"13.","Science and technology development fund",null,null,null,{"$f":"F246","v":343},null,null,null,{"$f":"SUM(AE247:AE248)","v":0},null,{"$f":"SUM(AG247:AG248)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[3561,"-","Quỹ phát triển khoa học và công nghệ",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K247:M247)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A247,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A247,'B360'!$G$12:$G$111)","v":0},{"$f":"N247+O247","v":0},null,0,0,0,{"$f":"SUM(R247:T247)","v":0},"-","Science and technology development fund",null,null,null,null,null,null,null,{"$f":"P247","v":0},null,{"$f":"U247","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF07.2",{"$f":"K247-R247","v":0},{"$f":"L247-S247","v":0},{"$f":"M247-T247","v":0},{"$f":"+O247","v":0}]
[3562,"-","Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ",null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(K248:M248)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A248,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A248,'B360'!$G$12:$G$111)","v":0},{"$f":"N248+O248","v":0},null,0,0,0,0,"-","Science and technology development fund that forms fixed assets",null,null,null,null,null,null,null,{"$f":"P248","v":0},null,{"$f":"U248","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF07.3",{"$f":"K248-R248","v":0},0,0,{"$f":"+O248","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU250","v":1},null,0,0]
[null,"D.","VỐN CHỦ SỞ HỮU",null,null,400,null,null,null,null,{"$f":"K252+K271","v":4991885599712},0,0,4991885599712,0,4991885599712,null,{"$f":"R252+R271","v":3265173761157},{"$f":"S252+S271","v":0},{"$f":"T252+T271","v":0},{"$f":"U252+U271","v":3265173761157},{"$f":"B250","v":"D."},"OWNER’S EQUITY ",null,null,null,{"$f":"F250","v":400},null,null,null,{"$f":"AE252+AE271","v":4991885599712},null,{"$f":"AG252+AG271","v":3265173761157},null,{"$f":"N250-R250","v":1726711838555},null,{"$f":"IF(AI250=0,0,IF(R250<>0,AI250/R250,IF(R250>0,1,-1)))","v":0.528826936898803},null,{"$f":"P250-U250","v":1726711838555},null,{"$f":"IF(AM250=0,0,IF(U250<>0,AM250/U250,IF(U250>0,1,-1)))","v":0.528826936898803},null,{"$f":"P250-N250","v":0},null,{"$f":"IF(AQ250=0,0,IF(N250<>0,AQ250/N250,IF(N250>0,1,-1)))","v":0},null,{"$f":"IF(P250+U250=0,0,1)","v":1},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU252","v":1},null,0,0]
[null,"I.","Vốn chủ sở hữu",null,null,410,null,null,{"$f":"'Thuyet minh'!A1253","v":"1.17"},null,{"$f":"K253+SUM(K256:K265)+K268+K269","v":4991885599712},0,0,4991885599712,0,4991885599712,null,{"$f":"R253+SUM(R256:R265)+R268+R269","v":3265173761157},{"$f":"S253+SUM(S256:S265)+S268+S269","v":0},{"$f":"T253+SUM(T256:T265)+T268+T269","v":0},{"$f":"U253+SUM(U256:U265)+U268+U269","v":3265173761157},{"$f":"B252","v":"I."},"Owner's equity",null,null,null,{"$f":"F252","v":410},null,{"$f":"I252","v":"1.17"},null,{"$f":"AE253+SUM(AE256:AE265)+AE268+AE269","v":4991885599712},null,{"$f":"AG253+SUM(AG256:AG265)+AG268+AG269","v":3265173761157},null,{"$f":"N252-R252","v":1726711838555},null,{"$f":"IF(AI252=0,0,IF(R252<>0,AI252/R252,IF(R252>0,1,-1)))","v":0.528826936898803},null,{"$f":"P252-U252","v":1726711838555},null,{"$f":"IF(AM252=0,0,IF(U252<>0,AM252/U252,IF(U252>0,1,-1)))","v":0.528826936898803},null,{"$f":"P252-N252","v":0},null,{"$f":"IF(AQ252=0,0,IF(N252<>0,AQ252/N252,IF(N252>0,1,-1)))","v":0},null,{"$f":"IF(P252+U252=0,0,1)","v":1},null,0,0]
[null,"1.","Vốn đầu tư của chủ sở hữu",null,null,411,null,null,null,null,{"$f":"SUM(K254:K255)","v":185000000000},0,0,185000000000,0,185000000000,null,{"$f":"SUM(R254:R255)","v":125000000000},{"$f":"SUM(S254:S255)","v":0},{"$f":"SUM(T254:T255)","v":0},{"$f":"SUM(U254:U255)","v":125000000000},"1.","Contributions from owners",null,null,null,411,null,null,null,{"$f":"SUM(AE254:AE255)","v":185000000000},null,{"$f":"SUM(AG254:AG255)","v":125000000000},null,60000000000,null,0.48,null,60000000000,null,0.48,null,0,null,0,null,1,null,0,0]
[41111,"+","Cổ phiếu phổ thông có quyền biểu quyết",null,null,"411a",null,null,null,null,185000000000,0,0,{"$f":"SUM(K254:M254)","v":185000000000},{"$f":"-SUMIF('B360'!$H$12:$H$111,A254,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A254,'B360'!$G$12:$G$111)","v":0},{"$f":"N254+O254","v":185000000000},null,125000000000,0,0,{"$f":"SUM(R254:T254)","v":125000000000},"+","Ordinary shares with voting rights",null,null,null,"411a",null,null,null,{"$f":"P254","v":185000000000},null,{"$f":"U254","v":125000000000},null,60000000000,null,0.48,null,60000000000,null,0.48,null,0,null,0,null,1,null,0,0,null,null,"CF31.1",{"$f":"K254-R254","v":60000000000},{"$f":"L254-S254","v":0},{"$f":"M254-T254","v":0},{"$f":"+O254","v":0}]
[411122,"-","Cổ phiếu ưu đãi",null,null,"411b",null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A255,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A255,'B360'!$G$12:$G$111)","v":0},{"$f":"N255+O255","v":0},null,0,0,0,0,"-","Preference shares",null,null,null,"411b",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF31.2",0,0,0,0]
[4112,"2.","Thặng dư vốn cổ phần",null,null,412,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A256,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A256,'B360'!$G$12:$G$111)","v":0},{"$f":"N256+O256","v":0},null,0,0,0,0,"2.","Share premium",null,null,null,412,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF31.3",0,0,0,0]
[4113,"3.","Quyền chọn chuyển đổi trái phiếu",null,null,413,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A257,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A257,'B360'!$G$12:$G$111)","v":0},{"$f":"N257+O257","v":0},null,0,0,0,0,"3.","Option of bonds conversion",null,null,null,413,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"P257-AE257","v":0},{"$f":"U257-AG257","v":0},null,null,"CF31.4",0,0,0,0]
[4118,"4.","Vốn khác của chủ sở hữu",null,null,414,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A258,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A258,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"4.","Other capital of owners",null,null,null,414,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF31.5",0,0,0,0]
[419,"5.","Cổ phiếu quỹ",null,null,415,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A259,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A259,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"5.","Treasury shares",null,null,null,415,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF32.1",0,0,0,0]
[412,"6.","Chênh lệch đánh giá lại tài sản",null,null,416,null,null,{"$f":"'Thuyet minh'!A1347","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A260,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A260,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"6.","Differences upon asset revaluation",null,null,null,416,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,null,0,0,0,0]
[413,"7.","Chênh lệch tỷ giá hối đoái",null,null,417,null,null,{"$f":"'Thuyet minh'!A1355","v":""},null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A261,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A261,'B360'!$G$12:$G$111)","v":0},0,null,0,0,0,0,"7.","Foreign exchange differences",null,null,null,417,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF04",0,0,0,0]
[414,"8.","Quỹ đầu tư phát triển",null,null,418,null,null,null,null,null,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A262,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A262,'B360'!$G$12:$G$111)","v":0},0,null,null,0,0,0,"8.","Investment and development fund",null,null,null,418,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.6",0,0,0,0]
[417,"9.","Quỹ hỗ trợ xắp xếp doanh nghiệp",null,null,419,null,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$H$12:$H$111,A263,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A263,'B360'!$G$12:$G$111)","v":0},{"$f":"N263+O263","v":0},null,0,0,0,0,"9.","Business arrangement assistance fund",null,null,null,419,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.7",0,0,0,0]
[418,"10.","Quỹ khác thuộc vốn chủ sở hữu",null,null,420,null,null,null,null,138866463,0,0,138866463,{"$f":"-SUMIF('B360'!$H$12:$H$111,A264,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A264,'B360'!$G$12:$G$111)","v":0},138866463,null,138866463,0,0,138866463,"10.","Other equity fund",null,null,null,420,null,null,null,138866463,null,138866463,null,0,null,0,null,0,null,0,null,0,null,0,null,1,null,0,0,null,null,"CF17.8",0,0,0,0]
[null,"11.","Lợi nhuận sau thuế chưa phân phối",null,null,421,null,null,null,null,{"$f":"SUM(K266:K267)","v":4806746733249},0,0,4806746733249,0,4806746733249,null,{"$f":"SUM(R266:R267)","v":3140034894694},{"$f":"SUM(S266:S267)","v":0},{"$f":"SUM(T266:T267)","v":0},{"$f":"SUM(U266:U267)","v":3140034894694},"11.","Undistributed post-tax profits",null,null,null,421,null,null,null,{"$f":"SUM(AE266:AE267)","v":4806746733249},null,{"$f":"SUM(AG266:AG267)","v":3140034894694},null,1666711838555,null,0.53079404989141787,null,1666711838555,null,0.53079404989141787,null,0,null,0,null,1,null,0,0]
[4211,"+","Lợi nhuận sau thuế chưa phân phối cuối kỳ trước",null,null,"421a",null,null,null,null,2510025698505,0,0,{"$f":"SUM(K266:M266)","v":2510025698505},{"$f":"-SUMIF('B360'!$H$12:$H$111,A266,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A266,'B360'!$G$12:$G$111)","v":0},{"$f":"N266+O266","v":2510025698505},null,-11086250,0,0,{"$f":"SUM(R266:T266)","v":-11086250},"+","Undistributed post-tax profits of previous year",null,null,null,"421a",null,null,null,{"$f":"P266","v":2510025698505},null,{"$f":"U266","v":-11086250},null,2510036784755,null,-226409.90278543241,null,2510036784755,null,-226409.90278543241,null,0,null,0,null,1,null,0,0,null,null,"CF01",{"$f":"K266-R266","v":2510036784755},{"$f":"L266-S266","v":0},{"$f":"M266-T266","v":0},{"$f":"+O266","v":0}]
[4212,"+","Lợi nhuận sau thuế chưa phân phối cuối kỳ này",null,null,"421b",null,null,null,null,2296721034744,0,0,{"$f":"SUM(K267:M267)","v":2296721034744},{"$f":"-SUMIF('B360'!$H$12:$H$111,A267,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A267,'B360'!$G$12:$G$111)","v":0},{"$f":"N267+O267","v":2296721034744},null,3140045980944,0,0,3140045980944,"+","Undistributed post-tax profits of current year",null,null,null,"421b",null,null,null,{"$f":"P267","v":2296721034744},null,{"$f":"U267","v":3140045980944},null,-843324946200,null,-0.26857089078245572,null,-843324946200,null,-0.26857089078245572,null,0,null,0,null,1,null,0,0,null,null,"CF01",{"$f":"K267-R267","v":-843324946200},0,0,{"$f":"+O267","v":0}]
[441,"12.","Nguồn vốn đầu tư xây dựng cơ bản",null,null,422,null,null,null,null,0,0,0,{"$f":"SUM(K268:M268)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A268,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A268,'B360'!$G$12:$G$111)","v":0},{"$f":"N268+O268","v":0},null,0,0,0,0,"12.","Capital expenditure fund",null,null,null,422,null,null,null,{"$f":"P268","v":0},null,{"$f":"U268","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,null,{"$f":"K268-R268","v":0},0,0,{"$f":"+O268","v":0}]
[429,"13.","Lợi ích cổ đông không kiểm soát",null,null,429,null,null,null,null,0,0,0,{"$f":"SUM(K269:M269)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A269,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A269,'B360'!$G$12:$G$111)","v":0},{"$f":"N269+O269","v":0},null,0,0,0,0,"13.","Non controlling interest",null,null,null,429,null,null,null,{"$f":"P269","v":0},null,{"$f":"U269","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,null,{"$f":"K269-R269","v":0},0,0,{"$f":"+O269","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU271","v":0},null,0,0]
[null,"II.","Nguồn kinh phí và quỹ khác",null,null,430,null,null,null,null,{"$f":"K272+K277","v":0},0,0,0,0,0,null,{"$f":"R272+R277","v":0},{"$f":"S272+S277","v":0},{"$f":"T272+T277","v":0},{"$f":"U272+U277","v":0},{"$f":"B271","v":"II."},"Funding and other funds",null,null,null,{"$f":"F271","v":430},null,null,null,{"$f":"AE272+AE277","v":0},null,{"$f":"AG272+AG277","v":0},null,{"$f":"N271-R271","v":0},null,{"$f":"IF(AI271=0,0,IF(R271<>0,AI271/R271,IF(R271>0,1,-1)))","v":0},null,{"$f":"P271-U271","v":0},null,{"$f":"IF(AM271=0,0,IF(U271<>0,AM271/U271,IF(U271>0,1,-1)))","v":0},null,{"$f":"P271-N271","v":0},null,{"$f":"IF(AQ271=0,0,IF(N271<>0,AQ271/N271,IF(N271>0,1,-1)))","v":0},null,{"$f":"IF(P271+U271=0,0,1)","v":0},null,0,0]
[null,"1.","Nguồn kinh phí",null,null,431,null,null,{"$f":"'Thuyet minh'!A1363","v":""},null,{"$f":"SUM(K273:K276)","v":0},0,0,0,0,0,null,{"$f":"SUM(R273:R276)","v":0},{"$f":"SUM(S273:S276)","v":0},{"$f":"SUM(T273:T276)","v":0},{"$f":"SUM(U273:U276)","v":0},"1.","Funding",null,null,null,{"$f":"F272","v":431},null,{"$f":"I272","v":""},null,{"$f":"SUM(AE273:AE276)","v":0},null,{"$f":"SUM(AG273:AG276)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[4611,"-","Nguồn kinh phí sự nghiệp năm trước",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K273:M273)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A273,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A273,'B360'!$G$12:$G$111)","v":0},{"$f":"N273+O273","v":0},null,0,0,0,{"$f":"SUM(R273:T273)","v":0},"-","Non-business expenses source of previous year",null,null,null,null,null,null,null,{"$f":"P273","v":0},null,{"$f":"U273","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.9",{"$f":"K273-R273","v":0},{"$f":"L273-S273","v":0},{"$f":"M273-T273","v":0},{"$f":"+O273","v":0}]
[4612,"-","Nguồn kinh phí sự nghiệp năm nay",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K274:M274)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A274,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A274,'B360'!$G$12:$G$111)","v":0},{"$f":"N274+O274","v":0},null,0,0,0,0,"-","Non-business expenses source of current year",null,null,null,null,null,null,null,{"$f":"P274","v":0},null,{"$f":"U274","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.10",{"$f":"K274-R274","v":0},0,0,{"$f":"+O274","v":0}]
[1611,"-","Chi sự nghiệp năm trước",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K275:M275)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A275,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A275,'B360'!$G$12:$G$111)","v":0},{"$f":"N275+O275","v":0},null,0,0,0,0,"-","Brought forward non-business expenditures",null,null,null,null,null,null,null,{"$f":"P275","v":0},null,{"$f":"U275","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.11",{"$f":"K275-R275","v":0},0,0,{"$f":"+O275","v":0}]
[1612,"-","Chi sự nghiệp năm nay",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K276:M276)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A276,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A276,'B360'!$G$12:$G$111)","v":0},{"$f":"N276+O276","v":0},null,0,0,0,0,"-","Current non-business expenditures",null,null,null,null,null,null,null,{"$f":"P276","v":0},null,{"$f":"U276","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.12",{"$f":"K276-R276","v":0},0,0,{"$f":"+O276","v":0}]
[466,"2.","Nguồn kinh phí đã hình thành TSCĐ",null,null,432,null,null,null,null,0,0,0,{"$f":"SUM(K277:M277)","v":0},{"$f":"-SUMIF('B360'!$H$12:$H$111,A277,'B360'!$G$12:$G$111)+SUMIF('B360'!$I$12:$I$111,A277,'B360'!$G$12:$G$111)","v":0},{"$f":"N277+O277","v":0},null,0,0,0,0,"2.","Funds that form fixed assets",null,null,null,{"$f":"F277","v":432},null,null,null,{"$f":"P277","v":0},null,{"$f":"U277","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,null,"CF17.13",{"$f":"K277-R277","v":0},0,0,{"$f":"+O277","v":0}]
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[null,"TỔNG CỘNG NGUỒN VỐN",null,null,null,440,null,null,null,null,{"$f":"K161+K250","v":8295187242484},0,0,8295187242484,0,8295187242484,null,{"$f":"R161+R250","v":6239808473405},{"$f":"S161+S250","v":0},{"$f":"T161+T250","v":0},{"$f":"U161+U250","v":6239808473405},"TOTAL RESOURCES",null,null,null,null,{"$f":"F279","v":440},null,null,null,{"$f":"AE161+AE250","v":8295187242484},null,{"$f":"AG161+AG250","v":6239808473405},null,{"$f":"N279-R279","v":2055378769079},null,{"$f":"IF(AI279=0,0,IF(R279<>0,AI279/R279,IF(R279>0,1,-1)))","v":0.32939773357456925},null,{"$f":"P279-U279","v":2055378769079},null,{"$f":"IF(AM279=0,0,IF(U279<>0,AM279/U279,IF(U279>0,1,-1)))","v":0.32939773357456925},null,{"$f":"P279-N279","v":0},null,{"$f":"IF(AQ279=0,0,IF(N279<>0,AQ279/N279,IF(N279>0,1,-1)))","v":0},null,{"$f":"IF(P279+U279=0,0,1)","v":1},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P279-P152","v":0},null,null,null,null,{"$f":"U279-U152","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AE279-AE152","v":0},null,{"$f":"AG279-AG152","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"(The note set out from page \"&LEFT(#REF!,2)&\" to page \"&RIGHT(#REF!,2)&\" a part of the Financial Statements)\"","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$43&\", \"&'Khai bao'!$C$41","v":"TP. Hà Nội, ngày 23 tháng 03 năm 2021"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$43&\", \"&'Khai bao'!$D$41","v":"Hanoi city, 23 March 2021"}]
[null,null,{"$f":"'Khai bao'!C39","v":"Người lập"},null,null,{"$f":"'Khai bao'!C36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C33","v":"Giám đốc"},null,null,null,null,null,{"$f":"'Khai bao'!D39","v":"Preparer"},null,null,null,{"$f":"'Khai bao'!D36","v":"Chief Accountant"},null,null,null,null,{"$f":"'Khai bao'!D33","v":"Director"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C40","v":""},null,null,null,{"$f":"'Khai bao'!C37","v":""},null,null,null,null,{"$f":"'Khai bao'!C34","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Khai bao'!$C$40","v":""},null,null,{"$f":"'Khai bao'!$C$37","v":""},null,null,null,{"$f":"'Khai bao'!$C$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$37","v":""},null,{"$f":"'Khai bao'!$D$40","v":""},null,null,null,{"$f":"'Khai bao'!$D$34","v":0}]
[null,{"$f":"'Khai bao'!$C$39","v":"Người lập"},null,null,{"$f":"'Khai bao'!$C$36","v":"Kế toán trưởng"},null,null,null,{"$f":"'Khai bao'!$C$33","v":"Giám đốc"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$36","v":"Chief Accountant"},null,{"$f":"'Khai bao'!$D$39","v":"Preparer"},null,null,null,{"$f":"'Khai bao'!$D$33","v":"Director"}]
[null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$43&\", \"&'Khai bao'!$C$41","v":"TP. Hà Nội, ngày 23 tháng 03 năm 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$43&\", \"&'Khai bao'!$D$41","v":"Hanoi city, 23 March 2021"}]

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[null,{"$f":"'Khai bao'!$C$3","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$3","v":"IVC CONSULTING AND TRAINING COMPANY LIMITED"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"F\"&RIGHT('Khai bao'!$D$13,19)","v":"Financial statements"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số B 02-DN",{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,"Form B 02 - DN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo Thông tư số 200/2014/TT-BTC ",null,null,null,null,null,null,null,null,null,null,null,"(According to Circular No. 200/2014/TT-BTC "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ngày 22/12/2014 của Bộ Tài chính)",null,null,null,null,null,null,null,null,null,null,null,"dated 22/12/2014 by Financial Department)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.06.2"]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH HỢP NHẤT\",\"BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH\")","v":"BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME\",\"STATEMENT OF COMPREHENSIVE INCOME\")","v":"STATEMENT OF COMPREHENSIVE INCOME"}]
[null,{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CLEAN('Khai bao'!D15)","v":"For the fiscal year ended 31/12/2020"}]
[]
[]
["TK","CHỈ TIÊU",null,null,null,null,"Mã số",null,"Thuyết minh",null,{"$f":"CDKT!K10","v":"Công ty mẹ"},{"$f":"CDKT!L10","v":"Công ty con 1"},{"$f":"CDKT!M10","v":"Công ty con 2"},{"$f":"CDKT!N10","v":"Số đơn vị (CN)"},{"$f":"CDKT!O10","v":"Điều chỉnh"},{"$f":"'Khai bao'!$C$21","v":"Năm nay"},null,"Số đơn vị","Điều chỉnh",{"$f":"'Khai bao'!$C$25","v":"Năm trước"},"ITEMS",null,null,null,null,"Code",null,"Note",null,{"$f":"'Khai bao'!$D$21","v":"Current year"},null,{"$f":"'Khai bao'!$D$25","v":"Previous year"},null,"Phân tích sơ bộ trước kiểm toán",null,null,null,"Phân tích tổng quát sau kiểm toán",null,null,null,"Phân tích trước/ sau kiểm toán",null,null,null,null,null,"Test TA/TV"]
[null,null,null,null,null,null,null,null,null,null,"VND","VND","VND","VND","VND","VND",null,"VND","VND","VND",null,null,null,null,null,null,null,null,null,"VND",null,"VND",null,"(+/-)",null,"(%)",null,"(+/-)",null,"(%)",null,"(+/-)",null,"(%)"]
[]
[511,"1.","Doanh thu bán hàng và cung cấp dịch vụ",null,null,null,"01",null,{"$f":"'Thuyet minh'!A1400","v":"2.1"},null,20385958689725,0,0,{"$f":"SUM(K13:M13)","v":20385958689725},{"$f":"-SUMIF('B360'!$E$12:$E$111,A13,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A13,'B360'!$G$12:$G$111)","v":0},{"$f":"N13+O13","v":20385958689725},null,19390071789703,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A13,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A13,'B360'!$G$112:$G$133)","v":0},{"$f":"R13+S13","v":19390071789703},{"$f":"B13","v":"1."},"Revenue from sale of goods and rendering of services",null,null,null,{"$f":"G13","v":"01"},null,{"$f":"I13","v":"2.1"},null,{"$f":"P13","v":20385958689725},null,{"$f":"T13","v":19390071789703},null,{"$f":"N13-R13","v":995886900022},null,{"$f":"IF(AH13=0,0,IF(R13<>0,AH13/R13,IF(R13>0,1,-1)))","v":5.1360660797081771E-2},null,{"$f":"P13-T13","v":995886900022},null,{"$f":"IF(AL13=0,0,IF(T13<>0,AL13/T13,IF(T13>0,1,-1)))","v":5.1360660797081771E-2},null,{"$f":"P13-N13","v":0},null,{"$f":"IF(AP13=0,0,IF(N13<>0,AP13/N13,IF(N13>0,1,-1)))","v":0},null,1,null,{"$f":"P13-AD13","v":0},{"$f":"T13-AF13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,"2.","Các khoản giảm trừ doanh thu",null,null,null,"02",null,{"$f":"'Thuyet minh'!A1413","v":"2.2"},null,{"$f":"SUM(K16:K18)","v":2504945512},0,0,2504945512,0,2504945512,null,{"$f":"SUM(R16:R18)","v":226818181},{"$f":"SUM(S16:S18)","v":0},{"$f":"SUM(T16:T18)","v":226818181},{"$f":"B15","v":"2."},"Revenue deductions",null,null,null,{"$f":"G15","v":"02"},null,{"$f":"I15","v":"2.2"},null,{"$f":"SUM(AD16:AD18)","v":2504945512},null,{"$f":"SUM(AF16:AF18)","v":226818181},null,{"$f":"N15-R15","v":2278127331},null,{"$f":"IF(AH15=0,0,IF(R15<>0,AH15/R15,IF(R15>0,1,-1)))","v":10.043847988534923},null,{"$f":"P15-T15","v":2278127331},null,{"$f":"IF(AL15=0,0,IF(T15<>0,AL15/T15,IF(T15>0,1,-1)))","v":10.043847988534923},null,{"$f":"P15-N15","v":0},null,{"$f":"IF(AP15=0,0,IF(N15<>0,AP15/N15,IF(N15>0,1,-1)))","v":0},null,1,null,0,0]
[5211,"-","Chiết khấu thương mại",null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(K16:M16)","v":0},{"$f":"SUMIF('B360'!$E$12:$E$111,A16,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A16,'B360'!$G$12:$G$111)","v":0},{"$f":"N16+O16","v":0},null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A16,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A16,'B360'!$G$112:$G$133)","v":0},{"$f":"R16+S16","v":0},{"$f":"B16","v":"-"},"Trade discount",null,null,null,null,null,null,null,{"$f":"P16","v":0},null,{"$f":"T16","v":0},null,{"$f":"N16-R16","v":0},null,{"$f":"IF(AH16=0,0,IF(R16<>0,AH16/R16,IF(R16>0,1,-1)))","v":0},null,{"$f":"P16-T16","v":0},null,{"$f":"IF(AL16=0,0,IF(T16<>0,AL16/T16,IF(T16>0,1,-1)))","v":0},null,{"$f":"P16-N16","v":0},null,{"$f":"IF(AP16=0,0,IF(N16<>0,AP16/N16,IF(N16>0,1,-1)))","v":0},null,1,null,0,0]
[5212,"-","Hàng bán bị trả lại",null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(K17:M17)","v":0},{"$f":"SUMIF('B360'!$E$12:$E$111,A17,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A17,'B360'!$G$12:$G$111)","v":0},{"$f":"N17+O17","v":0},null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A17,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A17,'B360'!$G$112:$G$133)","v":0},{"$f":"R17+S17","v":0},{"$f":"B17","v":"-"},"Sales return",null,null,null,null,null,null,null,{"$f":"P17","v":0},null,{"$f":"T17","v":0},null,{"$f":"N17-R17","v":0},null,{"$f":"IF(AH17=0,0,IF(R17<>0,AH17/R17,IF(R17>0,1,-1)))","v":0},null,{"$f":"P17-T17","v":0},null,{"$f":"IF(AL17=0,0,IF(T17<>0,AL17/T17,IF(T17>0,1,-1)))","v":0},null,{"$f":"P17-N17","v":0},null,{"$f":"IF(AP17=0,0,IF(N17<>0,AP17/N17,IF(N17>0,1,-1)))","v":0},null,1,null,0,0]
[5213,"-","Giảm giá hàng bán",null,null,null,null,null,null,null,2504945512,null,null,{"$f":"SUM(K18:M18)","v":2504945512},{"$f":"SUMIF('B360'!$E$12:$E$111,A18,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A18,'B360'!$G$12:$G$111)","v":0},{"$f":"N18+O18","v":2504945512},null,226818181,{"$f":"SUMIF('B360'!$E$112:$E$133,$A18,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A18,'B360'!$G$112:$G$133)","v":0},{"$f":"R18+S18","v":226818181},{"$f":"B18","v":"-"},"Sales rebates",null,null,null,null,null,null,null,{"$f":"P18","v":2504945512},null,{"$f":"T18","v":226818181},null,{"$f":"N18-R18","v":2278127331},null,{"$f":"IF(AH18=0,0,IF(R18<>0,AH18/R18,IF(R18>0,1,-1)))","v":10.043847988534923},null,{"$f":"P18-T18","v":2278127331},null,{"$f":"IF(AL18=0,0,IF(T18<>0,AL18/T18,IF(T18>0,1,-1)))","v":10.043847988534923},null,{"$f":"P18-N18","v":0},null,{"$f":"IF(AP18=0,0,IF(N18<>0,AP18/N18,IF(N18>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,"3.","Doanh thu thuần bán hàng và cung cấp dịch vụ",null,null,null,10,null,null,null,{"$f":"K13-K15","v":20383453744213},0,0,20383453744213,0,20383453744213,null,{"$f":"R13-R15","v":19389844971522},{"$f":"S13-S15","v":0},{"$f":"R20+S20","v":19389844971522},{"$f":"B20","v":"3."},"Net revenue from sale of goods and rendering of services",null,null,null,{"$f":"G20","v":10},null,null,null,{"$f":"AD13-AD15","v":20383453744213},null,{"$f":"AF13-AF15","v":19389844971522},null,{"$f":"N20-R20","v":993608772691},null,{"$f":"IF(AH20=0,0,IF(R20<>0,AH20/R20,IF(R20>0,1,-1)))","v":5.1243770857906296E-2},null,{"$f":"P20-T20","v":993608772691},null,{"$f":"IF(AL20=0,0,IF(T20<>0,AL20/T20,IF(T20>0,1,-1)))","v":5.1243770857906296E-2},null,{"$f":"P20-N20","v":0},null,{"$f":"IF(AP20=0,0,IF(N20<>0,AP20/N20,IF(N20>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[632,"4.","Giá vốn hàng bán",null,null,null,11,null,{"$f":"'Thuyet minh'!A1422","v":"2.3"},null,17268103706952,0,0,{"$f":"SUM(K22:M22)","v":17268103706952},{"$f":"SUMIF('B360'!$E$12:$E$111,A22,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A22,'B360'!$G$12:$G$111)","v":0},{"$f":"N22+O22","v":17268103706952},null,15621340278031,{"$f":"SUMIF('B360'!$E$112:$E$133,$A22,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A22,'B360'!$G$112:$G$133)","v":0},{"$f":"R22+S22","v":15621340278031},{"$f":"B22","v":"4."},"Cost of goods sold",null,null,null,{"$f":"G22","v":11},null,{"$f":"I22","v":"2.3"},null,{"$f":"P22","v":17268103706952},null,{"$f":"T22","v":15621340278031},null,{"$f":"N22-R22","v":1646763428921},null,{"$f":"IF(AH22=0,0,IF(R22<>0,AH22/R22,IF(R22>0,1,-1)))","v":0.10541755058219417},null,{"$f":"P22-T22","v":1646763428921},null,{"$f":"IF(AL22=0,0,IF(T22<>0,AL22/T22,IF(T22>0,1,-1)))","v":0.10541755058219417},null,{"$f":"P22-N22","v":0},null,{"$f":"IF(AP22=0,0,IF(N22<>0,AP22/N22,IF(N22>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,"5.","Lợi nhuận gộp về bán hàng và cung cấp dịch vụ",null,null,null,20,null,null,null,{"$f":"K20-K22","v":3115350037261},0,0,3115350037261,0,3115350037261,null,{"$f":"R20-R22","v":3768504693491},{"$f":"S20-S22","v":0},{"$f":"R24+S24","v":3768504693491},{"$f":"B24","v":"5."},"Gross profit from sale of goods and rendering of services",null,null,null,{"$f":"G24","v":20},null,null,null,{"$f":"AD20-AD22","v":3115350037261},null,{"$f":"AF20-AF22","v":3768504693491},null,{"$f":"N24-R24","v":-653154656230},null,{"$f":"IF(AH24=0,0,IF(R24<>0,AH24/R24,IF(R24>0,1,-1)))","v":-0.17331931610915477},null,{"$f":"P24-T24","v":-653154656230},null,{"$f":"IF(AL24=0,0,IF(T24<>0,AL24/T24,IF(T24>0,1,-1)))","v":-0.17331931610915477},null,{"$f":"P24-N24","v":0},null,{"$f":"IF(AP24=0,0,IF(N24<>0,AP24/N24,IF(N24>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,"6.","Doanh thu hoạt động tài chính",null,null,null,21,null,{"$f":"'Thuyet minh'!A1441","v":"2.4"},null,{"$f":"SUM(K27:K34)","v":79247164588},{"$f":"SUM(L27:L34)","v":0},0,79247164588,0,79247164588,null,{"$f":"SUM(R27:R34)","v":34435199553},{"$f":"SUM(S27:S34)","v":0},{"$f":"SUM(T27:T34)","v":34435199553},{"$f":"B26","v":"6."},"Financial income",null,null,null,{"$f":"G26","v":21},null,{"$f":"I26","v":"2.4"},null,{"$f":"P26","v":79247164588},null,{"$f":"T26","v":34435199553},null,{"$f":"N26-R26","v":44811965035},null,{"$f":"IF(AH26=0,0,IF(R26<>0,AH26/R26,IF(R26>0,1,-1)))","v":1.3013418135134918},null,{"$f":"P26-T26","v":44811965035},null,{"$f":"IF(AL26=0,0,IF(T26<>0,AL26/T26,IF(T26>0,1,-1)))","v":1.3013418135134918},null,{"$f":"P26-N26","v":0},null,{"$f":"IF(AP26=0,0,IF(N26<>0,AP26/N26,IF(N26>0,1,-1)))","v":0},null,1,null,0,0]
["5151",null,"+ Lãi tiền gửi, tiền cho vay",null,null,null,null,null,null,null,49777439720,null,null,{"$f":"SUM(K27:M27)","v":49777439720},{"$f":"-SUMIF('B360'!$E$12:$E$111,A27,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A27,'B360'!$G$12:$G$111)","v":0},{"$f":"N27+O27","v":49777439720},null,839783239,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A27,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A27,'B360'!$G$112:$G$133)","v":0},{"$f":"R27+S27","v":839783239},null,"+ Lãi tiền gửi, tiền cho vay",null,null,null,null,null,null,null,{"$f":"P27","v":49777439720},null,{"$f":"T27","v":839783239},null,{"$f":"N27-R27","v":48937656481},null,{"$f":"IF(AH27=0,0,IF(R27<>0,AH27/R27,IF(R27>0,1,-1)))","v":58.274152433994935},null,{"$f":"P27-T27","v":48937656481},null,{"$f":"IF(AL27=0,0,IF(T27<>0,AL27/T27,IF(T27>0,1,-1)))","v":58.274152433994935},null,{"$f":"P27-N27","v":0},null,{"$f":"IF(AP27=0,0,IF(N27<>0,AP27/N27,IF(N27>0,1,-1)))","v":0}]
["5152",null,"+ Lãi đầu tư trái phiếu, kỳ phiếu, tín phiếu",null,null,null,null,null,null,null,null,null,null,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A28,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A28,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A28,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A28,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lãi đầu tư trái phiếu, kỳ phiếu, tín phiếu",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5153",null,"+ Cổ tức, lợi nhuận được chia",null,null,null,null,null,null,null,null,null,null,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A29,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A29,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A29,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A29,'B360'!$G$112:$G$133)","v":0},0,null,"+ Cổ tức, lợi nhuận được chia",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5154",null,"+ Lãi bán ngoại tệ",null,null,null,null,null,null,null,null,null,null,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A30,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A30,'B360'!$G$12:$G$111)","v":0},0,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A30,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A30,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lãi bán ngoại tệ",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5155",null,"+ Lãi chênh lệch tỷ giá đã thực hiện",null,null,null,null,null,null,null,3026218868,null,null,3026218868,{"$f":"-SUMIF('B360'!$E$12:$E$111,A31,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A31,'B360'!$G$12:$G$111)","v":0},3026218868,null,7937327050,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A31,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A31,'B360'!$G$112:$G$133)","v":0},7937327050,null,"+ Lãi chênh lệch tỷ giá đã thực hiện",null,null,null,null,null,null,null,3026218868,null,7937327050,null,-4911108182,null,-0.61873577226479537,null,-4911108182,null,-0.61873577226479537,null,0,null,0]
["5156",null,"+ Lãi chênh lệch tỷ giá chưa thực hiện",null,null,null,null,null,null,null,0,null,null,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A32,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A32,'B360'!$G$12:$G$111)","v":0},0,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A32,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A32,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lãi chênh lệch tỷ giá chưa thực hiện",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5157",null,"+ Lãi bán hàng trả chậm",null,null,null,null,null,null,null,26443506000,null,null,26443506000,{"$f":"-SUMIF('B360'!$E$12:$E$111,A33,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A33,'B360'!$G$12:$G$111)","v":0},26443506000,null,25658089264,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A33,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A33,'B360'!$G$112:$G$133)","v":0},25658089264,null,"+ Lãi bán hàng trả chậm",null,null,null,null,null,null,null,26443506000,null,25658089264,null,785416736,null,3.0610881734751454E-2,null,785416736,null,3.0610881734751454E-2,null,0,null,0]
["5158",null,"+ Doanh thu hoạt động tài chính khác",null,null,null,null,null,null,null,null,null,null,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A34,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A34,'B360'!$G$12:$G$111)","v":0},0,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A34,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A34,'B360'!$G$112:$G$133)","v":0},0,null,"+ Doanh thu hoạt động tài chính khác",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[null,"7.","Chi phí tài chính",null,null,null,22,null,{"$f":"'Thuyet minh'!A1454","v":"2.5"},null,{"$f":"SUM(K37:K44)","v":27397421106},{"$f":"SUM(L37:L44)","v":0},0,27397421106,{"$f":"SUM(O37:O44)","v":0},{"$f":"SUM(P37:P44)","v":27397421106},null,{"$f":"SUM(R37:R44)","v":88385458830},{"$f":"SUM(S37:S44)","v":0},{"$f":"SUM(T37:T44)","v":88385458830},{"$f":"B36","v":"7."},"Financial expenses",null,null,null,{"$f":"G36","v":22},null,{"$f":"I36","v":"2.5"},null,{"$f":"P36","v":27397421106},null,88385458830,null,{"$f":"N36-R36","v":-60988037724},null,{"$f":"IF(AH36=0,0,IF(R36<>0,AH36/R36,IF(R36>0,1,-1)))","v":-0.69002343294165602},null,{"$f":"P36-T36","v":-60988037724},null,-0.69002343294165602,null,{"$f":"P36-N36","v":0},null,{"$f":"IF(AP36=0,0,IF(N36<>0,AP36/N36,IF(N36>0,1,-1)))","v":0},null,1,null,{"$f":"P36-AD36","v":0},0]
["6351",null,"Trong đó: Chi phí lãi vay",null,null,null,23,null,null,null,13939827811,{"$f":"'Thuyet minh'!BU1457","v":0},{"$f":"'Thuyet minh'!BV1457","v":0},13939827811,{"$f":"SUMIF('B360'!$E$12:$E$111,A37,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A37,'B360'!$G$12:$G$111)","v":0},{"$f":"N37+O37","v":13939827811},null,65949009230,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A37,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A37,'B360'!$G$112:$G$133)","v":0},{"$f":"R37+S37","v":65949009230},null,"In which: Interest expenses",null,null,null,{"$f":"G37","v":23},null,null,null,{"$f":"P37","v":13939827811},null,65949009230,null,{"$f":"N37-R37","v":-52009181419},null,{"$f":"IF(AH37=0,0,IF(R37<>0,AH37/R37,IF(R37>0,1,-1)))","v":-0.78862718373244622},null,{"$f":"P37-T37","v":-52009181419},null,-0.78862718373244622,null,{"$f":"P37-N37","v":0},null,{"$f":"IF(AP37=0,0,IF(N37<>0,AP37/N37,IF(N37>0,1,-1)))","v":0},null,1,null,{"$f":"P37-AD37","v":0},0]
["6352",null,"+ Chiết khấu thanh toán, lãi mua hàng trả chậm",null,null,null,null,null,null,null,8077587634,null,null,8077587634,{"$f":"SUMIF('B360'!$E$12:$E$111,A38,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A38,'B360'!$G$12:$G$111)","v":0},8077587634,null,5280932910,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A38,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A38,'B360'!$G$112:$G$133)","v":0},5280932910,null,"+ Chiết khấu thanh toán, lãi mua hàng trả chậm",null,null,null,null,null,null,null,{"$f":"P38","v":8077587634},null,{"$f":"T38","v":5280932910},null,{"$f":"N38-R38","v":2796654724},null,{"$f":"IF(AH38=0,0,IF(R38<>0,AH38/R38,IF(R38>0,1,-1)))","v":0.52957588586369675},null,{"$f":"P38-T38","v":2796654724},null,{"$f":"IF(AL38=0,0,IF(T38<>0,AL38/T38,IF(T38>0,1,-1)))","v":0.52957588586369675},null,{"$f":"P38-N38","v":0},null,{"$f":"IF(AP38=0,0,IF(N38<>0,AP38/N38,IF(N38>0,1,-1)))","v":0}]
["6353",null,"+ Lỗ do thanh lý các khoản đầu tư ngắn hạn, dài hạn",null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A39,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A39,'B360'!$G$12:$G$111)","v":0},0,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A39,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A39,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lỗ do thanh lý các khoản đầu tư ngắn hạn, dài hạn",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["6354",null,"+ Lỗ bán ngoại tệ",null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A40,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A40,'B360'!$G$12:$G$111)","v":0},0,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A40,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A40,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lỗ bán ngoại tệ",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["6355",null,"+ Lỗ chênh lệch tỷ giá đã thực hiện",null,null,null,null,null,null,null,2285239,null,null,2285239,{"$f":"SUMIF('B360'!$E$12:$E$111,A41,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A41,'B360'!$G$12:$G$111)","v":0},2285239,null,17155516690,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A41,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A41,'B360'!$G$112:$G$133)","v":0},17155516690,null,"+ Lỗ chênh lệch tỷ giá đã thực hiện",null,null,null,null,null,null,null,2285239,null,17155516690,null,-17153231451,null,-0.99986679276169321,null,-17153231451,null,-0.99986679276169321,null,0,null,0]
["6356",null,"+ Lỗ chênh lệch tỷ giá chưa thực hiện",null,null,null,null,null,null,null,5377720422,null,null,5377720422,{"$f":"SUMIF('B360'!$E$12:$E$111,A42,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A42,'B360'!$G$12:$G$111)","v":0},5377720422,null,null,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A42,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A42,'B360'!$G$112:$G$133)","v":0},0,null,"+ Lỗ chênh lệch tỷ giá chưa thực hiện",null,null,null,null,null,null,null,5377720422,null,0,null,5377720422,null,-1,null,5377720422,null,-1,null,0,null,0]
["6359",null,"+ Dự phòng giảm giá các khoản đầu tư ngắn hạn, dài hạn",null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A43,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A43,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A43,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A43,'B360'!$G$112:$G$133)","v":0},0,null,"+ Dự phòng giảm giá các khoản đầu tư ngắn hạn, dài hạn",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["6358",null,"+ Chi phí tài chính khác",null,null,null,null,null,null,null,0,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A44,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A44,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A44,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A44,'B360'!$G$112:$G$133)","v":0},0,null,"+ Chi phí tài chính khác",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[24,"8.","Phần lãi hoặc lỗ trong công ty liên doanh, liên kết",null,null,null,24,null,null,null,0,0,0,0,{"$f":"-SUMIF('B360'!$E$12:$E$111,A46,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A46,'B360'!$G$12:$G$111)","v":0},{"$f":"N46+O46","v":0},null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A46,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A46,'B360'!$G$112:$G$133)","v":0},{"$f":"R46+S46","v":0},{"$f":"B46","v":"8."},null,null,null,null,{"$f":"G46","v":24},null,{"$f":"I46","v":0},null,{"$f":"P46","v":0},null,0,null,{"$f":"N46-R46","v":0},null,{"$f":"IF(AH46=0,0,IF(R46<>0,AH46/R46,IF(R46>0,1,-1)))","v":0},null,{"$f":"P46-T46","v":0},null,0,null,{"$f":"P46-N46","v":0},null,{"$f":"IF(AP46=0,0,IF(N46<>0,AP46/N46,IF(N46>0,1,-1)))","v":0},null,1,null,{"$f":"P46-AD46","v":0},0]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"9.\",\"8.\")","v":"8."},"Chi phí bán hàng",null,null,null,25,null,{"$f":"'Thuyet minh'!A1472","v":"2.6"},null,{"$f":"SUM(K48:K54)","v":596263425152},{"$f":"SUM(L48:L54)","v":0},0,596263425152,0,596263425152,null,{"$f":"SUM(R48:R54)","v":559644976926},0,559644976926,{"$f":"B47","v":"8."},"Selling expenses",null,null,null,{"$f":"G47","v":25},null,{"$f":"I47","v":"2.6"},null,{"$f":"P47","v":596263425152},null,559644976926,null,{"$f":"N47-R47","v":36618448226},null,{"$f":"IF(AH47=0,0,IF(R47<>0,AH47/R47,IF(R47>0,1,-1)))","v":6.5431567754144132E-2},null,{"$f":"P47-T47","v":36618448226},null,6.5431567754144132E-2,null,{"$f":"P47-N47","v":0},null,{"$f":"IF(AP47=0,0,IF(N47<>0,AP47/N47,IF(N47>0,1,-1)))","v":0},null,1,null,{"$f":"P47-AD47","v":0},0]
["6411",null,"+ Chi phí nhân viên",null,null,null,null,null,null,null,20965392250,null,null,20965392250,{"$f":"SUMIF('B360'!$E$12:$E$111,A48,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A48,'B360'!$G$12:$G$111)","v":0},{"$f":"N48+O48","v":20965392250},null,75342509280,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A48,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A48,'B360'!$G$112:$G$133)","v":0},{"$f":"R48+S48","v":75342509280},null,"+ Chi phí nhân viên",null,null,null,null,null,null,null,{"$f":"P48","v":20965392250},null,{"$f":"T48","v":75342509280},null,{"$f":"N48-R48","v":-54377117030},null,{"$f":"IF(AH48=0,0,IF(R48<>0,AH48/R48,IF(R48>0,1,-1)))","v":-0.72173222725984576},null,{"$f":"P48-T48","v":-54377117030},null,{"$f":"IF(AL48=0,0,IF(T48<>0,AL48/T48,IF(T48>0,1,-1)))","v":-0.72173222725984576},null,{"$f":"P48-N48","v":0},null,{"$f":"IF(AP48=0,0,IF(N48<>0,AP48/N48,IF(N48>0,1,-1)))","v":0}]
["6412",null,"+ Chi phí nghiên cứu thị trường",null,null,null,null,null,null,null,138066809995,null,null,138066809995,{"$f":"SUMIF('B360'!$E$12:$E$111,A49,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A49,'B360'!$G$12:$G$111)","v":0},138066809995,null,132787500002,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A49,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A49,'B360'!$G$112:$G$133)","v":0},132787500002,null,"+ Chi phí vật liệu, bao bì",null,null,null,null,null,null,null,138066809995,null,132787500002,null,5279309993,null,3.9757582550469621E-2,null,5279309993,null,3.9757582550469621E-2,null,0,null,0]
["6413",null,"+ Chi phí dụng cụ, đồ dùng",null,null,null,null,null,null,null,0,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A50,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A50,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A50,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A50,'B360'!$G$112:$G$133)","v":0},0,null,"+ Chi phí dụng cụ, đồ dùng",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["6414",null,"+ Chi phí khấu hao TSCĐ",null,null,null,null,null,null,null,3241338295,null,null,3241338295,{"$f":"SUMIF('B360'!$E$12:$E$111,A51,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A51,'B360'!$G$12:$G$111)","v":0},3241338295,null,1536231347,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A51,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A51,'B360'!$G$112:$G$133)","v":0},1536231347,null,"+ Chi phí khấu hao TSCĐ",null,null,null,null,null,null,null,3241338295,null,1536231347,null,1705106948,null,1.1099284956850968,null,1705106948,null,1.1099284956850968,null,0,null,0]
["6415",null,"+ Chi phí bảo hành, bảo dưỡng",null,null,null,null,null,null,null,22872912084,null,null,22872912084,{"$f":"SUMIF('B360'!$E$12:$E$111,A52,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A52,'B360'!$G$12:$G$111)","v":0},22872912084,null,13912177385,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A52,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A52,'B360'!$G$112:$G$133)","v":0},13912177385,null,"+ Chi phí bảo hành",null,null,null,null,null,null,null,22872912084,null,13912177385,null,8960734699,null,0.64409290156560206,null,8960734699,null,0.64409290156560206,null,0,null,0]
["6417",null,"+ Chi phí dịch vụ mua ngoài",null,null,null,null,null,null,null,409073344869,null,null,409073344869,{"$f":"SUMIF('B360'!$E$12:$E$111,A53,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A53,'B360'!$G$12:$G$111)","v":0},409073344869,null,335033353170,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A53,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A53,'B360'!$G$112:$G$133)","v":0},335033353170,null,"+ Chi phí dịch vụ mua ngoài",null,null,null,null,null,null,null,409073344869,null,335033353170,null,74039991699,null,0.22099289816507076,null,74039991699,null,0.22099289816507076,null,0,null,0]
["6418",null,"+ Chi phí bằng tiền khác",null,null,null,null,null,null,null,2043627659,null,null,2043627659,{"$f":"SUMIF('B360'!$E$12:$E$111,A54,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A54,'B360'!$G$12:$G$111)","v":0},2043627659,null,1033205742,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A54,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A54,'B360'!$G$112:$G$133)","v":0},1033205742,null,"+ Chi phí bằng tiền khác",null,null,null,null,null,null,null,2043627659,null,1033205742,null,1010421917,null,0.97794841426655565,null,1010421917,null,0.97794841426655565,null,0,null,0]
[]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"10.\",\"9.\")","v":"9."},"Chi phí quản lý doanh nghiệp",null,null,null,26,null,{"$f":"'Thuyet minh'!A1487","v":"2.7"},null,{"$f":"SUM(K57:K64)","v":18341469732},0,0,18341469732,0,18341469732,null,{"$f":"SUM(R57:R64)","v":15052285138},{"$f":"SUM(S57:S64)","v":0},{"$f":"SUM(T57:T64)","v":15052285138},{"$f":"B56","v":"9."},"Enterprise administrative expense",null,null,null,{"$f":"G56","v":26},null,{"$f":"I56","v":"2.7"},null,{"$f":"P56","v":18341469732},null,15052285138,null,{"$f":"N56-R56","v":3289184594},null,{"$f":"IF(AH56=0,0,IF(R56<>0,AH56/R56,IF(R56>0,1,-1)))","v":0.21851729248048476},null,{"$f":"P56-T56","v":3289184594},null,0.21851729248048476,null,{"$f":"P56-N56","v":0},null,{"$f":"IF(AP56=0,0,IF(N56<>0,AP56/N56,IF(N56>0,1,-1)))","v":0},null,1,null,{"$f":"P56-AD56","v":0},0]
["6421",null,"+ Chi phí nhân viên quản lý",null,null,null,null,null,null,null,9427943099,null,null,9427943099,{"$f":"SUMIF('B360'!$E$12:$E$111,A57,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A57,'B360'!$G$12:$G$111)","v":0},{"$f":"N57+O57","v":9427943099},null,7199096294,{"$f":"SUMIF('B360'!$E$112:$E$133,$A57,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A57,'B360'!$G$112:$G$133)","v":0},{"$f":"R57+S57","v":7199096294},null,"+ Chi phí nhân viên quản lý",null,null,null,null,null,null,null,{"$f":"P57","v":9427943099},null,{"$f":"T57","v":7199096294},null,{"$f":"N57-R57","v":2228846805},null,{"$f":"IF(AH57=0,0,IF(R57<>0,AH57/R57,IF(R57>0,1,-1)))","v":0.30960091572293669},null,{"$f":"P57-T57","v":2228846805},null,{"$f":"IF(AL57=0,0,IF(T57<>0,AL57/T57,IF(T57>0,1,-1)))","v":0.30960091572293669},null,{"$f":"P57-N57","v":0},null,{"$f":"IF(AP57=0,0,IF(N57<>0,AP57/N57,IF(N57>0,1,-1)))","v":0}]
["6422",null,"+ Chi phí xăng xe, đi lại",null,null,null,null,null,null,null,0,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A58,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A58,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A58,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A58,'B360'!$G$112:$G$133)","v":0},0,null,"+ Chi phí vật liệu quản lý",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["6423",null,"+ Chi phí đồ dùng văn phòng",null,null,null,null,null,null,null,413724497,null,null,413724497,{"$f":"SUMIF('B360'!$E$12:$E$111,A59,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A59,'B360'!$G$12:$G$111)","v":0},413724497,null,95163999,{"$f":"SUMIF('B360'!$E$112:$E$133,$A59,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A59,'B360'!$G$112:$G$133)","v":0},95163999,null,"+ Chi phí đồ dùng văn phòng",null,null,null,null,null,null,null,413724497,null,95163999,null,318560498,null,3.3474896110660501,null,318560498,null,3.3474896110660501,null,0,null,0]
["6424",null,"+ Chi phí khấu hao TSCĐ",null,null,null,null,null,null,null,1273992170,null,null,1273992170,{"$f":"SUMIF('B360'!$E$12:$E$111,A60,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A60,'B360'!$G$12:$G$111)","v":0},1273992170,null,457557804,{"$f":"SUMIF('B360'!$E$112:$E$133,$A60,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A60,'B360'!$G$112:$G$133)","v":0},457557804,null,"+ Chi phí khấu hao TSCĐ",null,null,null,null,null,null,null,1273992170,null,457557804,null,816434366,null,1.7843305454801073,null,816434366,null,1.7843305454801073,null,0,null,0]
["6425",null,"+ Thuế, phí và lệ phí cầu đường",null,null,null,null,null,null,null,329479502,null,null,329479502,{"$f":"SUMIF('B360'!$E$12:$E$111,A61,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A61,'B360'!$G$12:$G$111)","v":0},329479502,null,48556844,{"$f":"SUMIF('B360'!$E$112:$E$133,$A61,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A61,'B360'!$G$112:$G$133)","v":0},48556844,null,"+ Thuế, phí và lệ phí",null,null,null,null,null,null,null,329479502,null,48556844,null,280922658,null,5.7854389795185206,null,280922658,null,5.7854389795185206,null,0,null,0]
["6426",null,"+ Chi phí thuê đất",null,null,null,null,null,null,null,1200000000,null,null,1200000000,{"$f":"SUMIF('B360'!$E$12:$E$111,A62,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A62,'B360'!$G$12:$G$111)","v":0},1200000000,null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A62,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A62,'B360'!$G$112:$G$133)","v":0},0,null,"+ Chi phí dự phòng",null,null,null,null,null,null,null,1200000000,null,0,null,1200000000,null,-1,null,1200000000,null,-1,null,0,null,0]
["6427",null,"+ Chi phí dịch vụ mua ngoài",null,null,null,null,null,null,null,5696330464,null,null,5696330464,{"$f":"SUMIF('B360'!$E$12:$E$111,A63,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A63,'B360'!$G$12:$G$111)","v":0},5696330464,null,7251910197,{"$f":"SUMIF('B360'!$E$112:$E$133,$A63,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A63,'B360'!$G$112:$G$133)","v":0},7251910197,null,"+ Chi phí dịch vụ mua ngoài",null,null,null,null,null,null,null,5696330464,null,7251910197,null,-1555579733,null,-0.21450620467466883,null,-1555579733,null,-0.21450620467466883,null,0,null,0]
["6428",null,"+ Chi phí bằng tiền khác",null,null,null,null,null,null,null,0,null,null,0,{"$f":"SUMIF('B360'!$E$12:$E$111,A64,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A64,'B360'!$G$12:$G$111)","v":0},0,null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A64,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A64,'B360'!$G$112:$G$133)","v":0},0,null,"+ Chi phí bằng tiền khác",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,1,null,{"$f":"P64-AD64","v":0},0]
[]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"11.\",\"10.\")","v":"10."},"Lợi nhuận thuần từ hoạt động kinh doanh",null,null,null,30,null,null,null,{"$f":"K24+(K26-K36)+K46-(K47+K56)","v":2552594885859},0,0,2552594885859,0,2552594885859,null,{"$f":"R24+(R26-R36)+R46-(R47+R56)","v":3139857172150},{"$f":"S24+(S26-S36)+S46-(S47+S56)","v":0},{"$f":"T24+(T26-T36)+T46-(T47+T56)","v":3139857172150},{"$f":"B66","v":"10."},"Net profit from operating activities ",null,null,null,{"$f":"G66","v":30},null,null,null,{"$f":"AD24+(AD26-AD36)-(AD47+AD56)","v":2552594885859},null,{"$f":"AF24+(AF26-AF36)-(AF47+AF56)","v":3139857172150},null,{"$f":"N66-R66","v":-587262286291},null,{"$f":"IF(AH66=0,0,IF(R66<>0,AH66/R66,IF(R66>0,1,-1)))","v":-0.18703471339394567},null,{"$f":"P66-T66","v":-587262286291},null,{"$f":"IF(AL66=0,0,IF(T66<>0,AL66/T66,IF(T66>0,1,-1)))","v":-0.18703471339394567},null,{"$f":"P66-N66","v":0},null,{"$f":"IF(AP66=0,0,IF(N66<>0,AP66/N66,IF(N66>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[711,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"12.\",\"11.\")","v":"11."},"Thu nhập khác",null,null,null,31,null,{"$f":"'Thuyet minh'!A1501","v":"2.8"},null,427376214,0,0,{"$f":"SUM(K68:M68)","v":427376214},{"$f":"-SUMIF('B360'!$E$12:$E$111,A68,'B360'!$G$12:$G$111)+SUMIF('B360'!$F$12:$F$111,A68,'B360'!$G$12:$G$111)","v":0},{"$f":"N68+O68","v":427376214},null,188860485,{"$f":"-SUMIF('B360'!$E$112:$E$133,$A68,'B360'!$G$112:$G$133)+SUMIF('B360'!$F$112:$F$133,$A68,'B360'!$G$112:$G$133)","v":0},{"$f":"R68+S68","v":188860485},{"$f":"B68","v":"11."},"Other income",null,null,null,{"$f":"G68","v":31},null,{"$f":"I68","v":"2.8"},null,{"$f":"P68","v":427376214},null,{"$f":"T68","v":188860485},null,{"$f":"N68-R68","v":238515729},null,{"$f":"IF(AH68=0,0,IF(R68<>0,AH68/R68,IF(R68>0,1,-1)))","v":1.2629202397738204},null,{"$f":"P68-T68","v":238515729},null,{"$f":"IF(AL68=0,0,IF(T68<>0,AL68/T68,IF(T68>0,1,-1)))","v":1.2629202397738204},null,{"$f":"P68-N68","v":0},null,{"$f":"IF(AP68=0,0,IF(N68<>0,AP68/N68,IF(N68>0,1,-1)))","v":0},null,1,null,0,0]
[]
[811,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"13.\",\"12.\")","v":"12."},"Chi phí khác",null,null,null,32,null,{"$f":"'Thuyet minh'!A1513","v":"2.9"},null,360001246,0,0,{"$f":"SUM(K70:M70)","v":360001246},{"$f":"SUMIF('B360'!$E$12:$E$111,A70,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A70,'B360'!$G$12:$G$111)","v":0},{"$f":"N70+O70","v":360001246},null,51691,{"$f":"SUMIF('B360'!$E$112:$E$133,$A70,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A70,'B360'!$G$112:$G$133)","v":0},{"$f":"R70+S70","v":51691},{"$f":"B70","v":"12."},"Other expense ",null,null,null,{"$f":"G70","v":32},null,{"$f":"I70","v":"2.9"},null,{"$f":"P70","v":360001246},null,{"$f":"T70","v":51691},null,{"$f":"N70-R70","v":359949555},null,{"$f":"IF(AH70=0,0,IF(R70<>0,AH70/R70,IF(R70>0,1,-1)))","v":6963.4860033661562},null,{"$f":"P70-T70","v":359949555},null,{"$f":"IF(AL70=0,0,IF(T70<>0,AL70/T70,IF(T70>0,1,-1)))","v":6963.4860033661562},null,{"$f":"P70-N70","v":0},null,{"$f":"IF(AP70=0,0,IF(N70<>0,AP70/N70,IF(N70>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"14.\",\"13.\")","v":"13."},"Lợi nhuận khác",null,null,null,40,null,null,null,{"$f":"K68-K70","v":67374968},0,0,67374968,0,67374968,null,{"$f":"R68-R70","v":188808794},{"$f":"S68-S70","v":0},{"$f":"T68-T70","v":188808794},{"$f":"B72","v":"13."},"Other profit (loss)",null,null,null,{"$f":"G72","v":40},null,null,null,{"$f":"AD68-AD70","v":67374968},null,{"$f":"AF68-AF70","v":188808794},null,{"$f":"N72-R72","v":-121433826},null,{"$f":"IF(AH72=0,0,IF(R72<>0,AH72/R72,IF(R72>0,1,-1)))","v":-0.64315768046270128},null,{"$f":"P72-T72","v":-121433826},null,{"$f":"IF(AL72=0,0,IF(T72<>0,AL72/T72,IF(T72>0,1,-1)))","v":-0.64315768046270128},null,{"$f":"P72-N72","v":0},null,{"$f":"IF(AP72=0,0,IF(N72<>0,AP72/N72,IF(N72>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"15.\",\"14.\")","v":"14."},"Tổng lợi nhuận kế toán trước thuế",null,null,null,50,null,null,null,{"$f":"K66+K72","v":2552662260827},0,0,2552662260827,0,2552662260827,null,{"$f":"R66+R72","v":3140045980944},{"$f":"S66+S72","v":0},{"$f":"T66+T72","v":3140045980944},{"$f":"B74","v":"14."},"Total pre-tax profit",null,null,null,{"$f":"G74","v":50},null,null,null,{"$f":"AD66+AD72","v":2552662260827},null,{"$f":"AF66+AF72","v":3140045980944},null,{"$f":"N74-R74","v":-587383720117},null,{"$f":"IF(AH74=0,0,IF(R74<>0,AH74/R74,IF(R74>0,1,-1)))","v":-0.18706213975262023},null,{"$f":"P74-T74","v":-587383720117},null,{"$f":"IF(AL74=0,0,IF(T74<>0,AL74/T74,IF(T74>0,1,-1)))","v":-0.18706213975262023},null,{"$f":"P74-N74","v":0},null,{"$f":"IF(AP74=0,0,IF(N74<>0,AP74/N74,IF(N74>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[8211,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"16.\",\"15.\")","v":"15."},"Chi phí thuế thu nhập doanh nghiệp hiện hành      ",null,null,null,51,null,{"$f":"'Thuyet minh'!A1523","v":"2.10"},null,255941226083,0,0,{"$f":"SUM(K76:M76)","v":255941226083},{"$f":"SUMIF('B360'!$E$12:$E$111,A76,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A76,'B360'!$G$12:$G$111)","v":0},{"$f":"N76+O76","v":255941226083},null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A76,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A76,'B360'!$G$112:$G$133)","v":0},{"$f":"R76+S76","v":0},{"$f":"B76","v":"15."},"Current enterprise income tax expense",null,null,null,{"$f":"G76","v":51},null,{"$f":"I76","v":"2.10"},null,{"$f":"P76","v":255941226083},null,{"$f":"T76","v":0},{"$f":"P74*28%","v":714745433031.56006},{"$f":"N76-R76","v":255941226083},null,{"$f":"IF(AH76=0,0,IF(R76<>0,AH76/R76,IF(R76>0,1,-1)))","v":-1},null,{"$f":"P76-T76","v":255941226083},null,{"$f":"IF(AL76=0,0,IF(T76<>0,AL76/T76,IF(T76>0,1,-1)))","v":-1},null,{"$f":"P76-N76","v":0},null,{"$f":"IF(AP76=0,0,IF(N76<>0,AP76/N76,IF(N76>0,1,-1)))","v":0},null,1,null,0,0]
[]
[8212,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"17.\",\"16.\")","v":"16."},"Chi phí thuế thu nhập doanh nghiệp hoãn lại",null,null,null,52,null,{"$f":"'Thuyet minh'!A1571&\".\"&LEFT('Thuyet minh'!A1592,1)","v":".c"},null,0,0,0,{"$f":"SUM(K78:M78)","v":0},{"$f":"SUMIF('B360'!$E$12:$E$111,A78,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A78,'B360'!$G$12:$G$111)","v":0},{"$f":"N78+O78","v":0},null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A78,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A78,'B360'!$G$112:$G$133)","v":0},{"$f":"R78+S78","v":0},{"$f":"B78","v":"16."},"Deferred enterprise income tax expense",null,null,null,{"$f":"G78","v":52},null,{"$f":"I78","v":".c"},null,{"$f":"P78","v":0},null,{"$f":"T78","v":0},null,{"$f":"N78-R78","v":0},null,{"$f":"IF(AH78=0,0,IF(R78<>0,AH78/R78,IF(R78>0,1,-1)))","v":0},null,{"$f":"P78-T78","v":0},null,{"$f":"IF(AL78=0,0,IF(T78<>0,AL78/T78,IF(T78>0,1,-1)))","v":0},null,{"$f":"P78-N78","v":0},null,{"$f":"IF(AP78=0,0,IF(N78<>0,AP78/N78,IF(N78>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[421,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"18.\",\"17.\")","v":"17."},"Lợi nhuận sau thuế thu nhập doanh nghiệp",null,null,null,60,null,null,null,{"$f":"K74-K76-K78","v":2296721034744},0,0,2296721034744,0,2296721034744,null,{"$f":"R74-R76-R78","v":3140045980944},{"$f":"S74-S76-S78","v":0},{"$f":"T74-T76-T78","v":3140045980944},{"$f":"B80","v":"17."},"Profits after enterprise income tax",null,null,null,{"$f":"G80","v":60},null,null,null,{"$f":"AD74-AD76-AD78","v":2296721034744},null,{"$f":"AF74-AF76-AF78","v":3140045980944},null,{"$f":"N80-R80","v":-843324946200},null,{"$f":"IF(AH80=0,0,IF(R80<>0,AH80/R80,IF(R80>0,1,-1)))","v":-0.26857089078245572},null,{"$f":"P80-T80","v":-843324946200},null,{"$f":"IF(AL80=0,0,IF(T80<>0,AL80/T80,IF(T80>0,1,-1)))","v":-0.26857089078245572},null,{"$f":"P80-N80","v":0},null,{"$f":"IF(AP80=0,0,IF(N80<>0,AP80/N80,IF(N80>0,1,-1)))","v":0},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0]
[61,"19.","Lợi nhuận sau thuế của Công ty mẹ",null,null,null,61,null,null,null,{"$f":"K80-K83","v":2296721034744},0,0,2296721034744,0,2296721034744,null,{"$f":"R80-R83","v":3140045980944},{"$f":"S80-S83","v":0},{"$f":"T80-T83","v":3140045980944},{"$f":"B82","v":"19."},"Profit after tax of holding company’s shareholders",null,null,null,{"$f":"G82","v":61},null,null,null,{"$f":"AD80-AD83","v":2296721034744},null,{"$f":"AF80-AF83","v":3140045980944},null,{"$f":"N82-R82","v":-843324946200},null,{"$f":"IF(AH82=0,0,IF(R82<>0,AH82/R82,IF(R82>0,1,-1)))","v":-0.26857089078245572},null,{"$f":"P82-T82","v":-843324946200},null,{"$f":"IF(AL82=0,0,IF(T82<>0,AL82/T82,IF(T82>0,1,-1)))","v":-0.26857089078245572},null,{"$f":"P82-N82","v":0},null,{"$f":"IF(AP82=0,0,IF(N82<>0,AP82/N82,IF(N82>0,1,-1)))","v":0},null,1,null,0,0]
[62,"20.","Lợi nhuận sau thuế của Cổ đông không kiểm soát",null,null,null,62,null,null,null,0,0,0,{"$f":"SUM(K83:M83)","v":0},{"$f":"SUMIF('B360'!$E$12:$E$111,A83,'B360'!$G$12:$G$111)-SUMIF('B360'!$F$12:$F$111,A83,'B360'!$G$12:$G$111)","v":0},{"$f":"N83+O83","v":0},null,0,{"$f":"SUMIF('B360'!$E$112:$E$133,$A83,'B360'!$G$112:$G$133)-SUMIF('B360'!$F$112:$F$133,$A83,'B360'!$G$112:$G$133)","v":0},{"$f":"R83+S83","v":0},{"$f":"B83","v":"20."},"Profit after tax of non controlling shareholders",null,null,null,{"$f":"G83","v":62},null,null,null,{"$f":"P83","v":0},null,{"$f":"T83","v":0},null,{"$f":"N83-R83","v":0},null,{"$f":"IF(AH83=0,0,IF(R83<>0,AH83/R83,IF(R83>0,1,-1)))","v":0},null,{"$f":"P83-T83","v":0},null,{"$f":"IF(AL83=0,0,IF(T83<>0,AL83/T83,IF(T83>0,1,-1)))","v":0},null,{"$f":"P83-N83","v":0},null,{"$f":"IF(AP83=0,0,IF(N83<>0,AP83/N83,IF(N83>0,1,-1)))","v":0},null,1,null,0,0]
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[]
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[null,{"$f":"'Khai bao'!C39","v":"Người lập"},null,null,{"$f":"'Khai bao'!C36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C33","v":"Giám đốc"},null,null,null,null,null,null,{"$f":"'Khai bao'!D36","v":"Chief Accountant"},null,{"$f":"'Khai bao'!D39","v":"Preparer"},null,null,null,null,{"$f":"'Khai bao'!D33","v":"Director"}]
[]
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[]
[]
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[]
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[]
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[null,{"$f":"'Khai bao'!$C$39","v":"Người lập"},null,null,null,null,{"$f":"'Khai bao'!$C$36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$33","v":"Giám đốc"},null,{"$f":"'Khai bao'!$D$36","v":"Chief Accountant"},null,null,null,{"$f":"'Khai bao'!$D$39","v":"Preparer"},null,null,null,null,null,{"$f":"'Khai bao'!$D$33","v":"Director"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số B 03-DN",{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,"Form B 03 - DN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo Thông tư số 200/2014/TT-BTC ",null,null,null,null,null,null,null,null,null,null,null,"(According to Circular No. 200/2014/TT-BTC "]
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[{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!U7","v":"For the fiscal year ended 31/12/2020"}]
["(Theo phương pháp gián tiếp)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(Under indirect method)"]
[]
["CHỈ TIÊU",null,null,null,null,"Mã số",null,"Thuyết minh",null,{"$f":"KQKD!N10","v":"Số đơn vị (CN)"},"BT Điều chỉnh",{"$f":"KQKD!P10","v":"Năm nay"},null,{"$f":"KQKD!T10","v":"Năm trước"},"ITEMS",null,null,null,null,"Code",null,"Note",null,{"$f":"KQKD!AD10","v":"Current year"},null,{"$f":"KQKD!AF10","v":"Previous year"},null,null,null,"Test TA/TV",null,null,"Code"]
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["I.","LƯU CHUYỂN TIỀN TỪ HOẠT ĐỘNG KINH DOANH",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A13","v":"I."},"CASH FLOWS FROM OPERATING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB14:AB32)","v":20}]
["1.","Lợi nhuận trước thuế",null,null,null,"01",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F14,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F14,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J14:K14)","v":0},null,{"$f":"KQKD!T74","v":3140045980944},"1.","Pre-tax profits",null,null,null,{"$f":"F14","v":"01"},null,null,null,{"$f":"L14","v":0},null,{"$f":"N14","v":3140045980944},null,{"$f":"IF(L14+N14=0,0,1)","v":1},null,{"$f":"L14-X14","v":0},{"$f":"N14-Z14","v":0},null,"CF01"]
["2.","Điều chỉnh cho các khoản",null,null,null,null,null,null,null,null,null,null,null,null,"2.","Adjustments for",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB16:AB20)","v":3},null,0,0]
["-","Khấu hao tài sản cố định và bất động sản đầu tư",null,null,null,"02",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F16,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F16,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J16:K16)","v":0},null,1993789151,"-","Depreciation of fixed assets and investment real property",null,null,null,{"$f":"F16","v":"02"},null,null,null,{"$f":"L16","v":0},null,{"$f":"N16","v":1993789151},null,{"$f":"IF(L16+N16=0,0,1)","v":1},null,0,0]
["-","Các khoản dự phòng ",null,null,null,"03",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F17,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F17,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J17:K17)","v":0},null,0,"-","Provisions ",null,null,null,"03",null,null,null,0,null,0,null,0,null,0,0]
["-","Lãi, lỗ chênh lệch tỷ giá hối đoái do đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ",null,null,null,"04",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F18,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F18,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"-","Profits / losses of exchange rate differences from revaluation of accounts derived from foreign currencies",null,null,null,"04",null,null,null,0,null,0,null,0,null,0,0]
["-","Lãi, lỗ từ hoạt động đầu tư",null,null,null,"05",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F19,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F19,'CF-WPs'!$E$7:$E$138)","v":0},0,null,{"$f":"-KQKD!T27","v":-839783239},"-","Profits / losses from investment",null,null,null,"05",null,null,null,0,null,-839783239,null,1,null,0,0]
["-","Chi phí lãi vay ",null,null,null,"06",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F20,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F20,'CF-WPs'!$E$7:$E$138)","v":0},0,null,{"$f":"KQKD!T37","v":65949009230},"-","Interest expenses ",null,null,null,"06",null,null,null,0,null,65949009230,null,1,null,0,0]
["-","Các khoản điều chỉnh khác",null,null,null,"07",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F21,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F21,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"-","Other adjustments ",null,null,null,"07",null,null,null,0,null,0,null,0,null,0,0]
["3.","Lợi nhuận  từ hoạt động kinh doanh trước thay đổi vốn lưu động ",null,null,null,"08",null,null,null,{"$f":"J14+J16+J17+J18+J19+J20+J21","v":0},null,{"$f":"L14+L16+L17+L18+L19+L20+L21","v":0},null,{"$f":"N14+N16+N17+N18+N19+N20+N21","v":3207148996086},"3.","Operating profit before changes in working capital",null,null,null,"08",null,null,null,{"$f":"X14+X16+X17+X18+X19+X20+X21","v":0},null,{"$f":"Z14+Z16+Z17+Z18+Z19+Z20+Z21","v":3207148996086},null,{"$f":"SUM(AB23:AB31)","v":6},null,0,0]
["-","Tăng, giảm các khoản phải thu ",null,null,null,"09",null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F23,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F23,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J23:K23)","v":0},null,{"$f":"-3978642149158-499586265933","v":-4478228415091},"-","Increase/Decrease in receivables ",null,null,null,"09",null,null,null,{"$f":"L23","v":0},null,{"$f":"N23","v":-4478228415091},null,{"$f":"IF(L23+N23=0,0,1)","v":1},null,0,0]
["-","Tăng, giảm hàng tồn kho ",null,null,null,10,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F24,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F24,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J24:K24)","v":0},null,-257829372170,"-","Increase/Decrease in inventory ",null,null,null,10,null,null,null,0,null,-257829372170,null,1,null,0,0]
["-","Tăng, giảm các khoản phải trả (không kể lãi vay phải trả, thuế thu nhập doanh nghiệp phải nộp)",null,null,null,11,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F25,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F25,'CF-WPs'!$E$7:$E$138)","v":0},0,null,529623823080,"-","Increase/Decrease in payables (excluding interest payables, enterprise income tax payables)",null,null,null,11,null,null,null,0,null,529623823080,null,1,null,0,0]
["-","Tăng, giảm chi phí trả trước",null,null,null,12,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F26,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F26,'CF-WPs'!$E$7:$E$138)","v":0},0,null,-460674927,"-","Increase/Decrease in prepaid expenses",null,null,null,12,null,null,null,0,null,-460674927,null,1,null,0,0]
["-","Tăng, giảm chứng khoán kinh doanh",null,null,null,13,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F27,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F27,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"-","Increase/Decrease in trading securities",null,null,null,13,null,null,null,0,null,0,null,0,null,0,0]
["-","Tiền lãi vay đã trả",null,null,null,14,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F28,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F28,'CF-WPs'!$E$7:$E$138)","v":0},0,null,-47920943593,"-","Interest expenses paid",null,null,null,14,null,null,null,0,null,-47920943593,null,1,null,0,0]
["-","Thuế thu nhập doanh nghiệp đã nộp",null,null,null,15,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F29,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F29,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"-","Enterprise income tax paid",null,null,null,15,null,null,null,0,null,0,null,0,null,0,0]
["-","Tiền thu khác từ hoạt động kinh doanh",null,null,null,16,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F30,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F30,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"-","Other receipts from trading",null,null,null,16,null,null,null,0,null,0,null,0,null,{"$f":"L30-X30","v":0},{"$f":"N30-Z30","v":0}]
["-","Tiền chi khác cho hoạt động kinh doanh",null,null,null,17,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F31,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F31,'CF-WPs'!$E$7:$E$138)","v":0},0,null,-888906829,"-","Other expenditure on trading",null,null,null,17,null,null,null,0,null,-888906829,null,1,null,0,0]
["Lưu chuyển tiền thuần từ hoạt động kinh doanh",null,null,null,null,20,null,null,null,{"$f":"J22+J23+J24+J25+J26+J27+J28+J29+J30+J31","v":0},null,{"$f":"L22+L23+L24+L25+L26+L27+L28+L29+L30+L31","v":0},null,{"$f":"N22+N23+N24+N25+N26+N27+N28+N29+N30+N31","v":-1048555493444},"Net cash flows from trading",null,null,null,null,20,null,null,null,{"$f":"X22+X23+X24+X25+X26+X27+X28+X29+X30+X31","v":0},null,{"$f":"Z22+Z23+Z24+Z25+Z26+Z27+Z28+Z29+Z30+Z31","v":-1048555493444},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB34","v":4},null,0,0]
["II.","LƯU CHUYỂN TIỀN TỪ HOẠT ĐỘNG ĐẦU TƯ ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A34","v":"II."},"CASH FLOWS FROM INVESTMENT",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB35:AB42)","v":4},null,0,0]
["1.","Tiền chi để mua sắm, xây dựng tài sản cố định và các tài sản dài hạn khác",null,null,null,21,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F35,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F35,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J35:K35)","v":0},null,-34318436609,"1.","Expenditures for purchase, construction of fixed assets and other long-term assets",null,null,null,{"$f":"F35","v":21},null,null,null,{"$f":"L35","v":0},null,{"$f":"N35","v":-34318436609},null,{"$f":"IF(L35+N35=0,0,1)","v":1},null,0,0]
["2.","Tiền thu từ thanh lý, nhượng bán tài sản cố định và các tài sản dài hạn khác ",null,null,null,22,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F36,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F36,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J36:K36)","v":0},null,0,"2.","Proceeds from liquidation, sale of fixed assets and other long-term assets",null,null,null,22,null,null,null,0,null,0,null,0,null,0,0]
["3.","Tiền chi cho vay, mua các công cụ nợ của đơn vị khác",null,null,null,23,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F37,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F37,'CF-WPs'!$E$7:$E$138)","v":0},0,null,-89886000000,"3.","Expenditure on borrowing and purchase of debt instruments of other units",null,null,null,23,null,null,null,0,null,-89886000000,null,1,null,0,0]
["4.","Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác ",null,null,null,24,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F38,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F38,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"4.","Amounts recovered on borrowing and repurchase of debt instruments of other units",null,null,null,24,null,null,null,0,null,0,null,0,null,0,0]
["5.","Tiền chi đầu tư góp vốn vào đơn vị khác",null,null,null,25,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F39,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F39,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"5.","Expenditure on investments in other units",null,null,null,25,null,null,null,0,null,0,null,0,null,0,0]
["6.","Tiền thu hồi đầu tư góp vốn vào đơn vị khác",null,null,null,26,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F40,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F40,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"6.","Sums recovered from capital investments in other units",null,null,null,26,null,null,null,0,null,0,null,0,null,0,0]
["7.","Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia",null,null,null,27,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F41,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F41,'CF-WPs'!$E$7:$E$138)","v":0},0,null,671826591,"7.","Sums received from loan interest, dividends and profits shared",null,null,null,27,null,null,null,0,null,671826591,null,1,null,0,0]
["Lưu chuyển tiền thuần từ hoạt động đầu tư",null,null,null,null,30,null,null,null,{"$f":"J35+J36+J37+J38+J39+J40+J41","v":0},null,{"$f":"L35+L36+L37+L38+L39+L40+L41","v":0},null,{"$f":"N35+N36+N37+N38+N39+N40+N41","v":-123532610018},"Net cash flows from investment",null,null,null,null,30,null,null,null,{"$f":"SUM(X35:X41)","v":0},null,{"$f":"SUM(Z35:Z41)","v":-123532610018},null,{"$f":"IF(L42+N42=0,0,1)","v":1},null,{"$f":"L42-X42","v":0},{"$f":"N42-Z42","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB44","v":3},null,0,0]
["III.","LƯU CHUYỂN TIỀN TỪ HOẠT ĐỘNG TÀI CHÍNH ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A44","v":"III."},"CASH FLOWS FROM FINANCING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB45:AB51)","v":3},null,0,0]
["1.","Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu",null,null,null,31,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F45,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F45,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J45:K45)","v":0},null,0,"1.","Sums received from issuance of shares and receipt from contributions of the owners",null,null,null,{"$f":"F45","v":31},null,null,null,{"$f":"L45","v":0},null,{"$f":"N45","v":0},null,{"$f":"IF(L45+N45=0,0,1)","v":0},null,0,0]
["2.","Tiền trả lại vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành",null,null,null,32,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F46,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F46,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J46:K46)","v":0},null,0,"2.","Repayment of contributions to owners, repurchase of stock issued",null,null,null,32,null,null,null,0,null,0,null,0,null,0,0]
["3.","Tiền thu từ đi vay",null,null,null,33,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F47,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F47,'CF-WPs'!$E$7:$E$138)","v":0},0,null,9118812524484,"3.","Sums received from borrowings",null,null,null,33,null,null,null,0,null,9118812524484,null,1,null,0,0]
["4.","Tiền trả nợ gốc vay",null,null,null,34,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F48,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F48,'CF-WPs'!$E$7:$E$138)","v":0},0,null,-7280722718713,"4.","Payment of loan principal",null,null,null,34,null,null,null,0,null,-7280722718713,null,1,null,0,0]
["5.","Tiền trả nợ gốc thuê tài chính ",null,null,null,35,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F49,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F49,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"5.","Payments of finance lease principal",null,null,null,35,null,null,null,0,null,0,null,0,null,{"$f":"L49-X49","v":0},{"$f":"N49-Z49","v":0}]
["6.","Cổ tức, lợi nhuận đã trả cho chủ sở hữu ",null,null,null,36,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F50,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F50,'CF-WPs'!$E$7:$E$138)","v":0},0,null,0,"6.","Dividends and interest paid to owners",null,null,null,36,null,null,null,0,null,0,null,0,null,0,0]
["Lưu chuyển tiền thuần từ hoạt động tài chính",null,null,null,null,40,null,null,null,{"$f":"J45+J46+J47+J48+J49+J50","v":0},null,{"$f":"L45+L46+L47+L48+L49+L50","v":0},null,{"$f":"N45+N46+N47+N48+N49+N50","v":1838089805771},"Net cash flows from financing activities",null,null,null,null,40,null,null,null,{"$f":"SUM(X45:X50)","v":0},null,{"$f":"SUM(Z45:Z50)","v":1838089805771},null,1,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB53","v":1},null,0,0]
[{"$f":"\"Lưu chuyển tiền thuần trong \"&'Khai bao'!$C$26","v":"Lưu chuyển tiền thuần trong năm"},null,null,null,null,50,null,null,null,{"$f":"J32+J42+J51","v":0},null,{"$f":"L32+L42+L51","v":0},null,{"$f":"N32+N42+N51","v":666001702309},"Net cash flows in the period",null,null,null,null,{"$f":"F53","v":50},null,null,null,{"$f":"X32+X42+X51","v":0},null,{"$f":"Z32+Z42+Z51","v":666001702309},null,{"$f":"IF(L53+N53=0,0,1)","v":1},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB55","v":1},null,0,0]
[{"$f":"\"Tiền và các khoản tương đương tiền đầu \"&'Khai bao'!$C$26","v":"Tiền và các khoản tương đương tiền đầu năm"},null,null,null,null,60,null,null,null,{"$f":"CDKT!U15","v":666444491491},null,{"$f":"CDKT!U15","v":666444491491},null,442789182,{"$f":"\"Cash and cash equivalents at beginning of the \"&'Khai bao'!$D$26","v":"Cash and cash equivalents at beginning of the year"},null,null,null,null,{"$f":"F55","v":60},null,null,null,{"$f":"L55","v":666444491491},null,{"$f":"N55","v":442789182},null,{"$f":"AB59","v":1},null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB57","v":0}]
["Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ",null,null,null,null,61,null,null,null,0,{"$f":"SUMIF('CF-WPs'!$C$7:$C$138,'LCTT-GT'!F57,'CF-WPs'!$E$7:$E$138)-SUMIF('CF-WPs'!$D$7:$D$138,'LCTT-GT'!F57,'CF-WPs'!$E$7:$E$138)","v":0},{"$f":"SUM(J57:K57)","v":0},null,0," Influence of exchange rate changes in foreign currency conversion",null,null,null,null,{"$f":"F57","v":61},null,null,null,{"$f":"L57","v":0},null,{"$f":"N57","v":0},null,{"$f":"IF(L57+N57=0,0,1)","v":0},null,{"$f":"L57-X57","v":0},{"$f":"N57-Z57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB59","v":1},null,{"$f":"L58-X58","v":0},{"$f":"N58-Z58","v":0}]
[{"$f":"\"Tiền và các khoản tương đương tiền cuối \"&'Khai bao'!$C$26","v":"Tiền và các khoản tương đương tiền cuối năm"},null,null,null,null,70,null,{"$f":"'Thuyet minh'!A537","v":""},null,{"$f":"J55+J53+J57","v":666444491491},{"$f":"K55+K53+K57","v":0},666444491491,null,{"$f":"N55+N53+N57","v":666444491491},{"$f":"\"Cash and cash equivalents at end of the \"&'Khai bao'!$D$26","v":"Cash and cash equivalents at end of the year"},null,null,null,null,{"$f":"F59","v":70},null,{"$f":"H59","v":""},null,{"$f":"X55+X53+X57","v":666444491491},null,{"$f":"Z55+Z53+Z57","v":666444491491},null,{"$f":"IF(L59+N59=0,0,1)","v":1},null,{"$f":"L59-X59","v":0},{"$f":"N59-Z59","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J59-CDKT!N15","v":461158220342},null,{"$f":"L59-CDKT!P15","v":461158220342},null,{"$f":"N59-CDKT!U15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X59-CDKT!AE15","v":461158220342},null,{"$f":"Z59-CDKT!AG15","v":0},null,null,null,{"$f":"L60-X60","v":0},{"$f":"N60-Z60","v":0},{"$f":"AF59-CDKT!P15","v":-205286271149}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$43&\", \"&'Khai bao'!$C$41","v":"TP. Hà Nội, ngày 23 tháng 03 năm 2021"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$43&\", \"&'Khai bao'!$D$41","v":"Hanoi city, 23 March 2021"}]
[{"$f":"'Khai bao'!C39","v":"Người lập"},null,null,{"$f":"'Khai bao'!C36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C33","v":"Giám đốc"},null,{"$f":"'Khai bao'!D39","v":"Preparer"},null,null,{"$f":"'Khai bao'!D36","v":"Chief Accountant"},null,null,null,null,null,null,{"$f":"'Khai bao'!D33","v":"Director"}]
[]
[]
[]
[]
[]
[]
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[{"$f":"'Khai bao'!$C$3","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$3","v":"IVC CONSULTING AND TRAINING COMPANY LIMITED"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"F\"&RIGHT('Khai bao'!$D$13,19)","v":"Financial statements"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số B 09-DN",{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form B 09 - DN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo Thông tư số 200/2014/TT-BTC ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(According to Circular No. 200/2014/TT-BTC "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ngày 22/12/2014 của Bộ Tài chính)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dated 22/12/2014 by Financial Department)"]
[]
[{"$f":"\"THUYẾT MINH \"&'Khai bao'!C12","v":"THUYẾT MINH BÁO CÁO TÀI CHÍNH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES TO THE  FINANCIAL STATEMENTS"]
[{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!U7","v":"For the fiscal year ended 31/12/2020"}]
[]
[{"$f":"IF(B9<>\"\",SUBTOTAL(103,$B$9:B9),\"\")&\".\"","v":"0."},".","ĐẶC ĐIỂM HOẠT ĐỘNG CỦA DOANH NGHIỆP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A9","v":"0."},{"$f":"B9","v":"."},"BACKGROUND"]
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[{"$f":"IF(B11<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B11),\"\")","v":""},null,"Hình thức sở hữu vốn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Forms of ownership"]
[{"$f":"IF(B12<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B12),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B13<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B13),\"\")","v":""},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"IF(B14<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B14),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B15<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B15),\"\")","v":""},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"IF(B16<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B16),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B17<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B58),\"\")","v":""},null,{"$f":"IF(W1315<>0,\"Vốn điều lệ của Công ty theo đăng ký là 11.000.000.000 VND, tương đương \"&FIXED(W1315,0,FALSE)&\" cổ phần, mệnh giá một cổ phần là \"&FIXED(W1325,0,FALSE)&\" đồng.\",\"Vốn điều lệ của Công ty theo đăng ký là 11.000.000.000 VND, trong đó:\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"IF(W1315<>0,\"The registed chartered capital of the Company is VND \"&FIXED(CDKT!AE253,0,FALSE)&\". Equivalent to \"&FIXED(BF1315,0,FALSE)&\" shares with the price of VND \"&FIXED(BF1325,0,FALSE)&\" per share.\",\"The registed chartered capital of the Company is VND \"&FIXED(CDKT!AE253,0,FALSE)&\", the actual chartered capital as at \"&'Khai bao'!D17&\" is VND \"&FIXED(CDKT!P253,0,FALSE)&\", in which:\")","v":{"$error":"#REF!"}}]
[{"$f":"IF(B18<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B18),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Chi tiết về vốn đầu tư chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD",null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,"Detail about the owner's investment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD",null,null,null,null,null,null,"VND"]
[null,null,null,"Tổng vốn đầu tư",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Invested Capital"]
[null,null,null,"Vốn góp thực hiện dự án",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital invested to carry out the project"]
[null,null,null,"Vốn góp đến thời điểm 31/12/2015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Investment as at 31st December 2015"]
[]
[null,null,"Tên chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tỷ lệ (%)",null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,"Owner's name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratio",null,null,null,null,null,null,null,null,"VND",null,null,"VND"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vietcombank Securities Company Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25","v":0},null,null,null,null,null,null,{"$f":"Y25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nguyen Ba Dung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":0},null,null,null,null,null,null,{"$f":"Y26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R27","v":0},null,null,null,null,null,null,{"$f":"Y27","v":0}]
[null,null,"Cộng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y25:AE27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA25+BA26+BA27","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BH25:BP27)","v":0}]
[]
[{"$f":"IF(B30<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B30),\"\")","v":""},null,"Lĩnh vực kinh doanh: Dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Operating field: Servicing"]
[{"$f":"IF(B31<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B31),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B32<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B32),\"\")","v":""},null,"[Nêu rõ là sản xuất công nghiệp, kinh doanh thương mại, dịch vụ, xây lắp hoặc tổng hợp nhiều lĩnh vực kinh doanh]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"[Nêu rõ là sản xuất công nghiệp, kinh doanh thương mại, dịch vụ, xây lắp hoặc tổng hợp nhiều lĩnh vực kinh doanh]"]
[{"$f":"IF(B33<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B33),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B34<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B34),\"\")","v":""},null,"Ngành nghề kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Main operations"]
[{"$f":"IF(B35<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B35),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B36<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B36),\"\")","v":""},null,"Hoạt động kinh doanh của Công ty là:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The Company’s business activities are as follows:"]
[{"$f":"IF(B37<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B37),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B38<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B38),\"\")","v":""},null,"-","Dịch vụ bảo vệ, an ninh;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Security services;"]
[{"$f":"IF(B39<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B39),\"\")","v":""},null,"-","Kinh doanh các thiết bị an ninh.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Security equipments business;"]
[{"$f":"IF(B40<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B40),\"\")","v":""},null,"-","Lập trình máy vi tính (chi tiết: sản xuất phần mềm);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B41<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B41),\"\")","v":""},null,"-","Tư vấn máy vi tính và quản trị hệ thống máy vi tính (chi tiết: tư vấn, lắp đặt máy tính và phần mềm, các thiết bị cảnh báo, hệ thống thông tin của các phần mềm);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B42<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B42),\"\")","v":""},null,"-","Hoạt động tư vấn quản lý.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B43<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B43),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B44<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B44),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B45<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B45),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B46<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B46),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B47<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B47),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B48<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B48),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[{"$f":"IF(B49<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B88),\"\")","v":""},null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-"]
[]
[null,null,{"$f":"\"Trong năm \"&RIGHT('Khai bao'!C20,4)&\", các hoạt động chính của Công ty là:\"","v":"Trong năm 2020, các hoạt động chính của Công ty là:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"In \"&RIGHT('Khai bao'!C20,4)&\", the Company's principle activities were: \"","v":"In 2020, the Company's principle activities were: "}]
[null,null,"-","Cung cấp dịch vụ an ninh, bảo vệ bằng con người và thiết bị;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Providing security services, protection of people and equipment."]
[null,null,"-","Kinh doanh, cho thuê các thiết bị an ninh.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[{"$f":"IF(B54<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B54),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B55<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B55),\"\")","v":""},null,"Chu kỳ sản xuất, kinh doanh thông thường",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Common manufacturing, business period"]
[]
[{"$f":"IF(B57<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B57),\"\")","v":""},null,"Chu kỳ sản xuất kinh doanh thông thường của Công ty nằm trong phạm vi 12 tháng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Common manufacturing and business period of Company is 12 months."]
[{"$f":"IF(B58<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B58),\"\")","v":""},null,"[Trường hợp chu kỳ kéo dài hơn 12 tháng thì thuyết minh thêm chu kỳ sản xuất kinh doanh bình quân của ngành, lĩnh vực]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"[Trường hợp chu kỳ kéo dài hơn 12 tháng thì thuyết minh thêm chu kỳ sản xuất kinh doanh bình quân của ngành, lĩnh vực]"]
[{"$f":"IF(B59<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B59),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B60<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B60),\"\")","v":""},null,{"$f":"\"Đặc điểm hoạt động của doanh nghiệp trong \"&'Khai bao'!C27&\" có ảnh hưởng đến \"&'Khai bao'!C13","v":"Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Material affects on the Company's operations"]
[{"$f":"IF(B61<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B61),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B62<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B88),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B63<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B63),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B64<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B64),\"\")","v":""},null,"Cấu trúc Công ty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The Company's structure"]
[{"$f":"IF(B65<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B65),\"\")","v":""},null,"-","Chi nhánh:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A65","v":""},0,"-","Branch:"]
[{"$f":"IF(B66<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B66),\"\")","v":""},null,null,"+ Chi nhánh Công ty CP Dịch vụ bảo vệ Alsok Việt Nam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+ Branch of Alsok Vietnam Security Services Joint Stock Company"]
[{"$f":"IF(B67<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B67),\"\")","v":""},null,null,"Địa chỉ: Tầng 7 Tòa nhà S123 Shophouse Saigon Pearl, số 92 đường Nguyễn Hữu Cảnh, phường 22 Quận Bình Thạnh, thành phố Hồ Chí Minh.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"Address: 7th floor, S123 Shophouse Saigon Pearl tower, No. 92 Nguyen Huu Canh street, 22 ward, Binh Thanh district, Ho Chi Minh city."]
[]
[{"$f":"IF(B69<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B69),\"\")","v":""},null,"-","Văn phòng đại diện:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Representative office:"]
[null,null,null,"Văn phòng đại diện Công ty Cổ phần Dịch vụ bảo vệ Alsok Việt Nam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative office of Alsok Vietnam Security Services Joint Stock Company"]
[null,null,null,"Địa chỉ: Tầng 8, số 8 đường Tôn Thất Thuyết, phường Mỹ Đình 2, quận Nam Từ Liêm, thành phố Hà Nội.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address: 8th floor, No. 8 Ton That Thuyet street, My Dinh 2 ward, Nam Tu Liem district, Hanoi city."]
[{"$f":"IF(B72<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B72),\"\")","v":""},null,"-","Thông tin về tái cấu trúc tập đoàn [Các trường hợp mua thêm, thanh lý, thoái vốn công ty con trong kỳ]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Information about restructuring the Corporation:"]
[{"$f":"IF(B73<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B73),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A73","v":""},{"$f":"B73","v":0}]
[{"$f":"IF(B74<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B74),\"\")","v":""},null,"-",{"$f":"\"Công ty có các công ty con được hợp nhất báo cáo tài chính tại thời điểm \"&'Khai bao'!C18&\" bao gồm:\"","v":"Công ty có các công ty con được hợp nhất báo cáo tài chính tại thời điểm 31/12/2020 bao gồm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-",{"$f":"\"Subsidiaries to be consolidated financial statement as at \"&'Khai bao'!$D$18&\" including:\"","v":"Subsidiaries to be consolidated financial statement as at 31/12/2020 including:"}]
[{"$f":"IF(B75<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B75),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B76<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B76),\"\")","v":""},null,"Tên công ty",null,null,null,null,null,null,null,null,null,null,"Địa chỉ",null,null,null,null,null,"Tỷ lệ\nlợi ích",null,null,null,"Tỷ lệ quyền\nbiểu quyết",null,null,null,"Hoạt động kinh doanh chính",null,null,null,null,null,null,null,"",0,"Name of associates",null,null,null,null,null,null,null,null,null,null,"Address",null,"Place of establishment and operation",null,null,null,"Rate of interest",null,"Rate of interest",null,"Rate of voting rights",null,"Rate of voting rights",null,"Principle activities",null,"Principle activities"]
[{"$f":"IF(B77<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B77),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B78<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B78),\"\")","v":""},null,"Công ty …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T78","v":0},null,{"$f":"T78","v":0},null,{"$f":"X78","v":0},null,{"$f":"X78","v":0}]
[{"$f":"IF(B79<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B79),\"\")","v":""},null,"Công ty …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T79","v":0},null,{"$f":"T79","v":0},null,{"$f":"X79","v":0},null,{"$f":"X79","v":0}]
[{"$f":"IF(B80<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B80),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A80","v":""},{"$f":"B80","v":0}]
[{"$f":"IF(B81<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B81),\"\")","v":""},null,"-",{"$f":"\"Công ty có các công ty liên kết, cơ sở kinh doanh đồng kiểm soát quan trọng được phản ánh trong báo cáo tài chính hợp nhất theo phương pháp vốn chủ sở hữu tại thời điểm \"&'Khai bao'!$C$18&\" bao gồm:\"","v":"Công ty có các công ty liên kết, cơ sở kinh doanh đồng kiểm soát quan trọng được phản ánh trong báo cáo tài chính hợp nhất theo phương pháp vốn chủ sở hữu tại thời điểm 31/12/2020 bao gồm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-",{"$f":"\"The significant associates, join ventures are reflected by owners' capital base method in Consolidated financial statement as at \"&'Khai bao'!D18&\" including:\"","v":"The significant associates, join ventures are reflected by owners' capital base method in Consolidated financial statement as at 31/12/2020 including:"}]
[{"$f":"IF(B82<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B82),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B83<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B83),\"\")","v":""},null,"Tên công ty",null,null,null,null,null,null,null,null,null,null,"Địa chỉ",null,null,null,null,null,"Tỷ lệ\nlợi ích",null,null,null,"Tỷ lệ quyền\nbiểu quyết",null,null,null,"Hoạt động kinh doanh chính",null,null,null,null,null,null,null,"",0,"Name of associates",null,null,null,null,null,null,null,null,null,null,"Address",null,"Place of establishment and operation",null,null,null,"Rate of interest",null,"Rate of interest",null,"Rate of voting rights",null,"Rate of voting rights",null,"Principle activities",null,"Principle activities"]
[{"$f":"IF(B84<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B84),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B85<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B85),\"\")","v":""},null,"Công ty …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T85","v":0},null,{"$f":"T85","v":0},null,{"$f":"X85","v":0},null,{"$f":"X85","v":0}]
[{"$f":"IF(B86<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B86),\"\")","v":""},null,"Công ty …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T86","v":0},null,{"$f":"T86","v":0},null,{"$f":"X86","v":0},null,{"$f":"X86","v":0}]
[{"$f":"IF(B87<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B87),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A87","v":""},{"$f":"B87","v":0}]
[{"$f":"IF(B88<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B88),\"\")","v":""},null,"-",{"$f":"\"Những sự kiện ảnh hưởng quan trọng đến hoạt động kinh doanh của Tập đoàn trong \"&'Khai bao'!C26&\":\"","v":"Những sự kiện ảnh hưởng quan trọng đến hoạt động kinh doanh của Tập đoàn trong năm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A88","v":""},{"$f":"B88","v":0},"-",{"$f":"\"The significant events influent to the business activities of the Corporation in the \"&'Khai bao'!D26&\":\"","v":"The significant events influent to the business activities of the Corporation in the year:"}]
[{"$f":"IF(B89<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B89),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A89","v":""},{"$f":"B89","v":0}]
[{"$f":"IF(B90<>\"\",$A$9&\".\"&SUBTOTAL(103,$B$10:B90),\"\")","v":""},null,{"$f":"\"Số lượng nhân viên: Tại ngày 31 tháng 12 năm \"&RIGHT('Khai bao'!C20,4)&\", Công ty có 1.422 nhân viên đang làm việc.\"","v":"Số lượng nhân viên: Tại ngày 31 tháng 12 năm 2020, Công ty có 1.422 nhân viên đang làm việc."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"As of 31 December \"&RIGHT('Khai bao'!C20,4)&\", there have been 1,472 employees working for the Company.\"","v":"As of 31 December 2020, there have been 1,472 employees working for the Company."}]
[]
[{"$f":"IF(B92<>\"\",SUBTOTAL(103,$B$9:B92)-SUBTOTAL(103,$B$10:$B$90),\"\")&\".\"","v":"0."},".","CƠ SỞ LẬP BÁO CÁO TÀI CHÍNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.",null,"BASIC OF PREPARATION"]
[{"$f":"IF(B93<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B93),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B94<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B94),\"\")","v":""},null,"Tuyên bố về tuân thủ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statement of compliance"]
[{"$f":"IF(B95<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B95),\"\")","v":""}]
[{"$f":"IF(B96<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B96),\"\")","v":""},null,"Báo cáo tài chính được lập và trình bày theo Chuẩn mực Kế toán Việt Nam số 21 - Trình bày báo cáo tài chính, các quy định có liên quan của Chế độ Kế toán Doanh nghiệp Việt Nam ban hành theo Thông tư 200/2014/TT-BTC ngày 22/12/2014 của Bộ Tài chính và các quy định pháp lý có liên quan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D13&\" are prepared and presented in according with the Vietnamese Accounting Standard No.21 - Presentation of \"&'Khai bao'!D13&\" relevant provisions of the Vietnamese Enterprise Accounting Systems issued in  Circular 200/2014 / TT-BTC dated 22/12/2014 of the Ministry of Finance and other legal regulations\"","v":"Financial statements are prepared and presented in according with the Vietnamese Accounting Standard No.21 - Presentation of Financial statements relevant provisions of the Vietnamese Enterprise Accounting Systems issued in  Circular 200/2014 / TT-BTC dated 22/12/2014 of the Ministry of Finance and other legal regulations"}]
[{"$f":"IF(B97<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B97),\"\")","v":""}]
[{"$f":"IF(B98<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B98),\"\")","v":""},null,"Cơ sở đo lường",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic of measurement"]
[{"$f":"IF(B99<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B99),\"\")","v":""}]
[{"$f":"IF(B100<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B100),\"\")","v":""},null,"Báo cáo tài chính, trừ báo cáo lưu chuyển tiền tệ được lập trên cơ sở dồn tích theo nguyên tắc giá gốc. Báo cáo lưu chuyển tiền tệ được lập theo phương pháp gián tiếp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Khai bao'!D13 & \", except the Statement of Cash Flows, are prepared on an accrual basis under the historical cost convention. The Statement of Cash Flows is presented under the indirect method.\"","v":"Financial statements, except the Statement of Cash Flows, are prepared on an accrual basis under the historical cost convention. The Statement of Cash Flows is presented under the indirect method."}]
[{"$f":"IF(B101<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B101),\"\")","v":""}]
[{"$f":"IF(B102<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B102),\"\")","v":""},null,"Kỳ kế toán năm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual accounting period"]
[{"$f":"IF(B103<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B103),\"\")","v":""}]
[{"$f":"IF(B104<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B104),\"\")","v":""},null,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"Kỳ kế toán năm của Công ty và các công ty con bắt đầu từ ngày 01/01 và kết thúc vào ngày 31/12 hàng năm.\",\"Kỳ kế toán năm của Công ty bắt đầu từ ngày 01/01 và kết thúc vào ngày 31/12 hàng năm.\")","v":"Kỳ kế toán năm của Công ty bắt đầu từ ngày 01/01 và kết thúc vào ngày 31/12 hàng năm."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"IF('Khai bao'!C12='Khai bao'!F13,\"The annual accounting period of the Company and its subidiaries is from 01 January to 31 December.\",\"The annual accounting period of the Company is from 01 January to 31 December.\")","v":"The annual accounting period of the Company is from 01 January to 31 December."}]
[{"$f":"IF(B105<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B105),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The first period of the Company is from 04 April 2016 to 31 December 2016."]
[]
[{"$f":"IF(B107<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B107),\"\")","v":""},null,"Đơn vị tiền tệ kế toán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accounting currency"]
[{"$f":"IF(B108<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B108),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B109<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B109),\"\")","v":""},null,"Đơn vị tiền tệ sử dụng trong ghi chép kế toán là đồng Việt Nam (VND).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The Company maintains its accounting records in VND."]
[{"$f":"IF(B110<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B110),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B111<>\"\",SUBTOTAL(103,$B$9:B111)-SUBTOTAL(103,$B$10:$B$90),\"\")&\".\"","v":"."},null,"ÁP DỤNG HƯỚNG DẪN CHẾ ĐỘ KẾ TOÁN DOANH NGHIỆP MỚI BAN HÀNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",null,"COMPLYING WITH GUIDELINES FOR THE NEW ACCOUNTING POLICIES FOR THE ENTERPRISES"]
[{"$f":"IF(B112<>\"\",$A$121&SUBTOTAL(103,$B112:B$121),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B113<>\"\",$A$121&SUBTOTAL(103,$B113:B$121),\"\")","v":""},null,"Ngày 22 tháng 12 năm 2014, Bộ Tài chính ban hành Thông tư số 200/2014/TT-BTC hướng dẫn Chế độ Kế toán Doanh nghiệp (“Thông tư 200”). Thông tư 200 thay thế cho quy định về Chế độ Kế toán Doanh nghiệp ban hành theo Quyết định số 15/2006/QĐ-BTC ngày 20 tháng 03 năm 2006 và Thông tư số 244/2009/TT-BTC ngày 31 tháng 12 năm 2009 của Bộ Tài chính. Thông tư 200 có hiệu lực sau 45 ngày kể từ ngày ký và áp dụng cho kỳ kế toán năm bắt đầu từ hoặc sau ngày 01 tháng 01 năm 2015.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"On 22 December 2014, the Ministry of Finance issued Circular No 200/2014/TT-BTC on guidelines for accounting system for the enterprises (\"Circular 200\"). This Circular replaces enterprise accounting policy issued under Decision No. 15/2006/QD-BTC dated 20 March 2006 of the Minister of Finance and Circular No. 244/2009/TT-BTC dated 31 December 2009 of the Ministry of Finance. This Circular takes effect after 45 days from signing and is applied to financial years beginning on or after 01 January 2015."]
[]
[null,null,"Ngày 22 tháng 12 năm 2014, Bộ Tài chính ban hành Thông tư số 202/2014/TT-BTC hướng dẫn phương pháp lập và trình bày báo cáo tài chính hợp nhất (“Thông tư 202”). Thông tư 202 thay thế cho các hướng dẫn trước đây trong phần XIII Thông tư số 161/2007/TT-BTC ngày 31 tháng 12 năm 2007 của Bộ Tài chính. Thông tư 202 cũng có hiệu lực sau 45 ngày kể từ ngày ký và áp dụng cho kỳ kế toán năm bắt đầu từ hoặc sau ngày 01 tháng 01 năm 2015.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On 22 December 2014, the Ministry of Finance issued Circular No 202/2014/TT-BTC on guidelines for the methods of preparation and presentation of Consolidated Financial Statements (\"Circular 202\"). This Circular replaces the former guidance in Section XIII of Circular No. 161/2007/TT-BTC date 31/12/2007 of the Ministry of Finance. This Circular takes effect after 45 days from signing and is applied to financial years beginning on or after 01 January 2015."]
[{"$f":"IF(B116<>\"\",$A$121&SUBTOTAL(103,$B116:B$121),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B117<>\"\",$A$121&SUBTOTAL(103,$B117:B$121),\"\")","v":""},null,"Kể từ ngày 01 tháng 01 năm 2015, Công ty đã áp dụng phi hồi tố các quy định của Thông tư 200. Những thay đổi quan trọng trong chính sách kế toán của Công ty và các ảnh hưởng đến báo cáo tài chính của Công ty, nếu có, được trình bày trong các Thuyết minh sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Since 01 January 2015, Company has applied retroactive provision of Circular 200. The important changes in Company's accounting policies and the impatcs on the \" & 'Khai bao'!D13 & \"of Company, if any, are presented in following Notes:\"","v":"Since 01 January 2015, Company has applied retroactive provision of Circular 200. The important changes in Company's accounting policies and the impatcs on the Financial statementsof Company, if any, are presented in following Notes:"}]
[null,null,"…………."]
[null,null,"…………."]
[{"$f":"IF(B120<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B120),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A120","v":""},{"$f":"B120","v":0}]
[{"$f":"IF(B121<>\"\",SUBTOTAL(103,$B$9:B121)-SUBTOTAL(103,$B$10:$B$90),\"\")&\".\"","v":"0."},".","TÓM TẮT NHỮNG CHÍNH SÁCH KẾ TOÁN CHỦ YẾU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A121","v":"0."},null,"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES"]
[{"$f":"IF(B122<>\"\",$A$121&SUBTOTAL(103,$B$122:B122),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B123<>\"\",$A$121&SUBTOTAL(103,$B$122:B123),\"\")","v":""},null,"Cơ sở hợp nhất",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A123","v":""},null,"Basic of consolidation"]
[{"$f":"IF(B124<>\"\",$A$121&SUBTOTAL(103,$B$122:B124),\"\")","v":""},null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Công ty con",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidiaries"]
[{"$f":"IF(B126<>\"\",$A$121&SUBTOTAL(103,$B$122:B126),\"\")","v":""},null,"Công ty con là các đơn vị chịu sự kiểm soát của Tập đoàn. Báo cáo tài chính của Công ty con được hợp nhất trong báo cáo tài chính của Tập đoàn kể từ ngày quyền kiểm soát bắt đầu có hiệu lực cho đến ngày quyền kiểm soát chấm dứt.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Subsidiaries are entities controlled be the Group. The financial statements of the subsidiaries are included in the consolidated financial statements from the date that control commences until the date that control ceases."]
[]
[{"$f":"IF(B128<>\"\",$A$121&SUBTOTAL(103,$B$122:B128),\"\")","v":""},null,"Lợi ích cổ đông không kiểm soát",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A128","v":""},0,"Non-controlling interests (NCIs)"]
[{"$f":"IF(B129<>\"\",$A$121&SUBTOTAL(103,$B$122:B129),\"\")","v":""},null,"Lợi ích cổ đông không kiểm soát được xác định theo tỷ lệ phần sở hữu của cổ đông không kiểm soát trong tài sản thuần của đơn vị bị mua lại tại ngày mua.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Non-controlling interests (NCIs) is determined in proportion of the non- controlling shareholders’ ownership over net assets of the purchased Company at the acquisition date."]
[{"$f":"IF(B130<>\"\",$A$121&SUBTOTAL(103,$B$122:B130),\"\")","v":""},null,"Việc thoái vốn của Tập đoàn trong công ty con mà không dẫn đến mất quyền kiểm soát được kế toán tương tự như các giao dịch vốn chủ sở hữu. Chênh lệch giữa giá trị thay đổi phần sở hữu của Tập đoàn trong tài sản thuần của công ty con và số thu hoặc chi từ việc thoái vốn tại công ty con được ghi nhận vào lợi nhuận sau thuế chưa phân phối thuộc vốn chủ sở hữu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The divestment of the Group in a subsidiary that does not result in loss of control is recorded similar to the equity transactions. The difference between the value change of the Group's ownership in the net assets of the subsidiary and the revenues or expenses from the divestments in subsidiary is recorded in the undistributed profit after tax of owner’s equity."]
[{"$f":"IF(B131<>\"\",$A$121&SUBTOTAL(103,$B$122:B131),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B132<>\"\",$A$121&SUBTOTAL(103,$B$122:B132),\"\")","v":""},null,"Công ty liên kết",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B133<>\"\",$A$121&SUBTOTAL(103,$B$122:B133),\"\")","v":""},null,"Công ty liên kết là những công ty mà Tập đoàn có ảnh hưởng đáng kể, nhưng không kiểm soát, các chính sách tài chính và hoạt động của công ty. Công ty liên kết được hạch toán theo phương pháp vốn chủ sở hữu. Báo cáo tài chính hợp nhất bao gồm phần mà Tập đoàn được hưởng trong thu nhập và chi phí của các công ty liên kết được hạch toán theo phương pháp vốn chủ sở hữu, sau khi điều chỉnh theo chính sách kế toán của Tập đoàn, từ ngày bắt đầu cho đến ngày chấm dứt sự ảnh hưởng đáng kể đối với các đơn vị này. Khi phần lỗ của công ty liên kết mà Tập đoàn phải chia sẻ vượt quá lợi ích của Tập đoàn trong công ty liên kết, giá trị ghi sổ của khoản đầu tư (bao gồm các khoản đầu tư dài hạn, nếu có) sẽ được ghi giảm tới bằng không và dừng việc ghi nhận các khoản lỗ phát sinh trong tương lai trừ các khoản lỗ thuộc phạm vi mà Tập đoàn có nghĩa vụ phải trả hoặc đã trả thay cho công ty liên kết.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B134<>\"\",$A$121&SUBTOTAL(103,$B$122:B134),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Transactions are eliminated in consolidation"]
[{"$f":"IF(B135<>\"\",$A$121&SUBTOTAL(103,$B$122:B135),\"\")","v":""},null,"Các giao dịch được loại trừ khi hợp nhất",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B136<>\"\",$A$121&SUBTOTAL(103,$B$122:B136),\"\")","v":""},null,"Các số dư và giao dịch trong nội bộ Tập đoàn và các khoản thu nhập và chi phí chưa thực hiện từ các giao dịch nội bộ được loại trừ khi lập báo cáo tài chính hợp nhất. Khoản lãi và lỗ chưa thực hiện phát sinh từ các giao dịch với các công ty liên kết được hạch toán theo phương pháp vốn chủ sở hữu được trừ vào khoản đầu tư trong phạm vi lợi ích của Tập đoàn công ty liên kết.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The balances and transactions within the Group and the unrealized revenues and expenses from intercompany transactions are eliminated in preparing the consolidated financial statements. Unrealized losses and profits arising from transactions with associated companies are accounted by using the equity method deducted from the investments within the Group's interests."]
[{"$f":"IF(B137<>\"\",$A$121&SUBTOTAL(103,$B$122:B137),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B138<>\"\",$A$121&SUBTOTAL(103,$B$122:B138),\"\")","v":"0.0"},".","Công cụ tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Financial Instruments "]
[{"$f":"IF(B139<>\"\",$A$121&SUBTOTAL(103,$B$122:B139),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B140<>\"\",$A$121&SUBTOTAL(103,$B$122:B140),\"\")","v":""},null,"Ghi nhận ban đầu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Initial recognition"]
[{"$f":"IF(B141<>\"\",$A$121&SUBTOTAL(103,$B$122:B141),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B142<>\"\",$A$121&SUBTOTAL(103,$B$122:B142),\"\")","v":""},null,"Tài sản tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial assets"]
[{"$f":"IF(B143<>\"\",$A$121&SUBTOTAL(103,$B$122:B143),\"\")","v":""},null,"Tài sản tài chính của Công ty bao gồm tiền và các khoản tương đương tiền, các khoản phải thu khách hàng và phải thu khác, các khoản cho vay, các khoản đầu tư ngắn hạn và dài hạn. Tại thời điểm ghi nhận ban đầu, tài sản tài chính được xác định theo giá mua/chi phí phát hành cộng các chi phí phát sinh khác liên quan trực tiếp đến việc mua, phát hành tài sản tài chính đó.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial assets of the Company including cash and cash equivalents, trade receivables and other receivables, lending, long-term and short-term investments. At the time of initial recognition, financial assets are identified by purchasing price/issuing cost plus other expenses directly related to the purchase and issuance of those assets."]
[{"$f":"IF(B144<>\"\",$A$121&SUBTOTAL(103,$B$122:B144),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B145<>\"\",$A$121&SUBTOTAL(103,$B$122:B145),\"\")","v":""},null,"Nợ phải trả tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial liabilities"]
[{"$f":"IF(B146<>\"\",$A$121&SUBTOTAL(103,$B$122:B146),\"\")","v":""},null,"Nợ phải trả tài chính của Công ty bao gồm các khoản vay, các khoản phải trả người bán và phải trả khác, chi phí phải trả. Tại thời điểm ghi nhận lần đầu, các khoản nợ phải trả tài chính được xác định theo giá phát hành cộng các chi phí phát sinh liên quan trực tiếp đến việc phát hành nợ phải trả tài chính đó.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial liabilities of the Company including loans, trade payables and other payables, accrued expenses. At the time of initial recognition, financial liabilities are determined by issuing price plus other expense directly related to the issuance of those liabilities."]
[{"$f":"IF(B147<>\"\",$A$121&SUBTOTAL(103,$B$122:B147),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A147","v":""},{"$f":"B147","v":0}]
[{"$f":"IF(B148<>\"\",$A$121&SUBTOTAL(103,$B$122:B148),\"\")","v":""},null,"Giá trị sau ghi nhận ban đầu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A148","v":""},0,"Value after initial recognition"]
[]
[{"$f":"IF(B150<>\"\",$A$121&SUBTOTAL(103,$B$122:B150),\"\")","v":""},null,"Hiện tại chưa có các quy định về đánh giá lại công cụ tài chính sau ghi nhận ban đầu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A150","v":""},0,"There are no regulations on revaluation of financial instruments after initial recognition."]
[{"$f":"IF(B151<>\"\",$A$121&SUBTOTAL(103,$B$122:B151),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A151","v":""},0]
[{"$f":"IF(B152<>\"\",$A$121&SUBTOTAL(103,$B$122:B152),\"\")","v":""},null,"Chuyển đổi Báo cáo tài chính lập bằng ngoại tệ sang Đồng Việt Nam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Translation financial statements presented in foreign currencies into Vietnamese Dong"]
[{"$f":"IF(B153<>\"\",$A$121&SUBTOTAL(103,$B$122:B153),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B154<>\"\",$A$121&SUBTOTAL(103,$B$122:B154),\"\")","v":""},null,{"$f":"\"Việc áp dụng tỷ giá khi chuyển đổi Báo cáo tài chính tuân thủ theo các tỷ giá sau: tài sản và nợ phải trả theo tỷ giá cuối \"&'Khai bao'!C26&\", vốn đầu tư của chủ sở hữu theo tỷ giá tại ngày góp vốn, Báo cáo kết quả hoạt động kinh doanh và Báo cáo lưu chuyển tiền tệ theo tỷ giá thực tế hoặc tỷ giá bình quân \"&'Khai bao'!C27&\" (nếu chênh lệch không vượt quá 3%).\"","v":"Việc áp dụng tỷ giá khi chuyển đổi Báo cáo tài chính tuân thủ theo các tỷ giá sau: tài sản và nợ phải trả theo tỷ giá cuối năm, vốn đầu tư của chủ sở hữu theo tỷ giá tại ngày góp vốn, Báo cáo kết quả hoạt động kinh doanh và Báo cáo lưu chuyển tiền tệ theo tỷ giá thực tế hoặc tỷ giá bình quân năm tài chính (nếu chênh lệch không vượt quá 3%)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The applicable exchange rate when translating financial statements comply with the following principles: assets and liabilities using the exchange rate at closing date, owners capital using the exchange rate at the date of contribution of capital, Statement of comprehensive income and Cash flow statement using exchange spot rate or the average exchange rate of the accounting period (in case that the difference between the two method does not exceed 3%)."]
[{"$f":"IF(B155<>\"\",$A$121&SUBTOTAL(103,$B$122:B155),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A155","v":""},0]
[{"$f":"IF(B156<>\"\",$A$121&SUBTOTAL(103,$B$122:B156),\"\")","v":"0.0"},".","Các nghiệp vụ bằng ngoại tệ ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Foreign currency transactions "]
[{"$f":"IF(B157<>\"\",$A$121&SUBTOTAL(103,$B$122:B157),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B158<>\"\",$A$121&SUBTOTAL(103,$B$122:B158),\"\")","v":""},null,{"$f":"\"Tỷ giá giao dịch thực tế đối với các giao dịch bằng ngoại tệ phát sinh trong \"&'Khai bao'!C26&\":\"","v":"Tỷ giá giao dịch thực tế đối với các giao dịch bằng ngoại tệ phát sinh trong năm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"The actual exchange rates for foreign currency transactions during the \"&'Khai bao'!D26&\":\"","v":"The actual exchange rates for foreign currency transactions during the year:"}]
[{"$f":"IF(B159<>\"\",$A$121&SUBTOTAL(103,$B$122:B159),\"\")","v":""},null,"-","Tỷ giá giao dịch thực tế khi mua bán ngoại tệ là tỷ giá được quy định trong hợp đồng mua, bán ngoại tệ giữa Công ty và ngân hàng thương mại;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","When trading by foreign currencies, the actual exchange rates are stipulated in the foreign currency trading contract between the company and commercial bank;"]
[{"$f":"IF(B160<>\"\",$A$121&SUBTOTAL(103,$B$122:B160),\"\")","v":""},null,"-","Tỷ giá khi góp vốn hoặc nhận góp vốn là tỷ giá mua ngoại tệ của ngân hàng nơi Công ty mở tài khoản để nhận vốn của nhà đầu tư tại ngày góp vốn; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","When contributing capital or receiving capital contributions in foreign currency, the actual exchange rate is the buying rate of the bank where the company has an account in order to get investors' capital at the date of capital contribution;"]
[{"$f":"IF(B161<>\"\",$A$121&SUBTOTAL(103,$B$122:B161),\"\")","v":""},null,"-","Tỷ giá khi ghi nhận nợ phải thu là tỷ giá mua của ngân hàng thương mại nơi Công ty chỉ định khách hàng thanh toán tại thời điểm giao dịch phát sinh; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","When recording account receivables, the actual exchange rate is the buying rate of the commercial bank where the Company assigned customer to pay, at the time of payment;"]
[{"$f":"IF(B162<>\"\",$A$121&SUBTOTAL(103,$B$122:B162),\"\")","v":""},null,"-","Tỷ giá khi ghi nhận nợ phải trả là tỷ giá bán của ngân hàng thương mại nơi Công ty dự kiến giao dịch tại thời điểm giao dịch phát sinh; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","When recording liabilities, the actual exchange rate is the selling rate of the Commercial bank where the Company expects the transactions are taken place, at the time of transactions;"]
[{"$f":"IF(B163<>\"\",$A$121&SUBTOTAL(103,$B$122:B163),\"\")","v":""},null,"-","Tỷ giá khi mua sắm tài sản hoặc các khoản chi phí được thanh toán ngay bằng ngoại tệ là tỷ giá mua của ngân hàng thương mại nơi Công ty thực hiện thanh toán.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","When purchasing assets or expenses paid immediately in foreign currency (not through the accounts payable), the real exchange rate is the rate of purchase of commercial banks where enterprises make payments"]
[{"$f":"IF(B164<>\"\",$A$121&SUBTOTAL(103,$B$122:B164),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B165<>\"\",$A$121&SUBTOTAL(103,$B$122:B165),\"\")","v":""},null,{"$f":"\"Tỷ giá giao dịch thực tế khi đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ tại thời điểm lập \"&'Khai bao'!C13&\":\"","v":"Tỷ giá giao dịch thực tế khi đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ tại thời điểm lập Báo cáo tài chính:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Actual exchange rates when assessing the monetary items denominated in foreign currencies at the closing date:\"","v":"Actual exchange rates when assessing the monetary items denominated in foreign currencies at the closing date:"}]
[{"$f":"IF(B166<>\"\",$A$121&SUBTOTAL(103,$B$122:B166),\"\")","v":""},null,"-","Đối với khoản mục phân loại là tài sản áp dụng tỷ giá mua ngoại tệ; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","For items classified as assets apply the buying exchange rate;"]
[{"$f":"IF(B167<>\"\",$A$121&SUBTOTAL(103,$B$122:B167),\"\")","v":""},null,"-","Đối với tiền gửi ngoại tệ áp dụng tỷ giá mua của chính ngân hàng nơi Công ty mở tài khoản ngoại tệ; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","For foreign currency deposits apply the buying rate of the commercial banks where the company opened foreign currency account;"]
[{"$f":"IF(B168<>\"\",$A$121&SUBTOTAL(103,$B$122:B168),\"\")","v":""},null,"-","Đối với khoản mục phân loại là nợ phải trả áp dụng tỷ giá bán ngoại tệ của ngân hàng thương mại nơi Công ty thường xuyên có giao dịch.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","For items classified as liabilities apply the selling rate of commercial banks where the company regularly traded."]
[{"$f":"IF(B169<>\"\",$A$121&SUBTOTAL(103,$B$122:B169),\"\")","v":""},null,{"$f":"\"Tất cả các khoản chênh lệch tỷ giá thực tế phát sinh trong \"&'Khai bao'!C26&\" và chênh lệch do đánh giá lại số dư các khoản mục tiền tệ có gốc ngoại tệ cuối \"&'Khai bao'!C26&\" được hạch toán vào kết quả hoạt động kinh doanh của kỳ kế toán.\"","v":"Tất cả các khoản chênh lệch tỷ giá thực tế phát sinh trong năm và chênh lệch do đánh giá lại số dư các khoản mục tiền tệ có gốc ngoại tệ cuối năm được hạch toán vào kết quả hoạt động kinh doanh của kỳ kế toán."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"All of the exchange rate differences arising in the \"&'Khai bao'!D26&\" and the differences from revaluation of balances of monetary items denominated in foreign currencies are recorded in the statement of comprehensive income of the \"&'Khai bao'!D27&\".\"","v":"All of the exchange rate differences arising in the year and the differences from revaluation of balances of monetary items denominated in foreign currencies are recorded in the statement of comprehensive income of the fiscal year."}]
[{"$f":"IF(B170<>\"\",$A$121&SUBTOTAL(103,$B$122:B170),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B171<>\"\",$A$121&SUBTOTAL(103,$B$122:B171),\"\")","v":""},null,{"$f":"\"Chênh lệch tỷ giá thực tế phát sinh trong \"&'Khai bao'!C26&\" và chênh lệch do đánh giá lại số dư các khoản mục tiền tệ có gốc ngoại tệ cuối \"&'Khai bao'!C26&\" được phản ánh lũy kế trên Bảng cân đối kế toán và phân bổ dần vào chi phí tài chính hoặc doanh thu hoạt động tài chính khi doanh nghiệp đi vào hoạt động. Số phân bổ khoản lỗ tỷ giá tối thiểu trong từng \"&'Khai bao'!C26&\" không nhỏ hơn mức lợi nhuận trước thuế trước khi phân bổ khoản lỗ tỷ giá (sau khi phân bổ lỗ tỷ giá, lợi nhuận trước thuế của báo cáo kết quả hoạt động kinh doanh bằng không).\"","v":"Chênh lệch tỷ giá thực tế phát sinh trong năm và chênh lệch do đánh giá lại số dư các khoản mục tiền tệ có gốc ngoại tệ cuối năm được phản ánh lũy kế trên Bảng cân đối kế toán và phân bổ dần vào chi phí tài chính hoặc doanh thu hoạt động tài chính khi doanh nghiệp đi vào hoạt động. Số phân bổ khoản lỗ tỷ giá tối thiểu trong từng năm không nhỏ hơn mức lợi nhuận trước thuế trước khi phân bổ khoản lỗ tỷ giá (sau khi phân bổ lỗ tỷ giá, lợi nhuận trước thuế của báo cáo kết quả hoạt động kinh doanh bằng không)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Realised and unrealised foreign exchange rate differences are recorded cumulatively on the Balance sheet and will be amortised into finance income/expense when the Company is in normal operating state officially.\"&\" The minimum amount of loss of foreign exchange difference to be amortised each \"&'Khai bao'!D26&\" is not less than earning before tax and loss of foreign exchange difference (after amortisation, earning before tax on Statement of comprehensive income is equal to zero).\"","v":"Realised and unrealised foreign exchange rate differences are recorded cumulatively on the Balance sheet and will be amortised into finance income/expense when the Company is in normal operating state officially. The minimum amount of loss of foreign exchange difference to be amortised each year is not less than earning before tax and loss of foreign exchange difference (after amortisation, earning before tax on Statement of comprehensive income is equal to zero)."}]
[{"$f":"IF(B172<>\"\",$A$121&SUBTOTAL(103,$B$122:B172),\"\")","v":""}]
[{"$f":"IF(B173<>\"\",$A$121&SUBTOTAL(103,$B$122:B173),\"\")","v":"0.0"},".","Tiền và các khoản tương đương tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A173","v":"0.0"},".","Cash and cash equivalents "]
[{"$f":"IF(B174<>\"\",$A$121&SUBTOTAL(103,$B$122:B174),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A174","v":""},{"$f":"B174","v":0}]
[{"$f":"IF(B175<>\"\",$A$121&SUBTOTAL(103,$B$122:B175),\"\")","v":""},null,"Tiền bao gồm tiền mặt tại quỹ, tiền gửi ngân hàng không kỳ hạn, vàng tiền tệ sử dụng với các chức năng cất trữ giá trị không bao gồm các loại vàng được phân loại là hàng tồn kho sử dụng với mục đích là nguyên vật liệu để sản xuất sản phẩm hoặc hàng hóa để bán.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A175","v":""},{"$f":"B175","v":0},"Cash comprises cash on hand, cash in banks, monetary gold which is used to reserve value, except gold is classified as raw material for manufacturing products or goods for sale."]
[{"$f":"IF(B176<>\"\",$A$121&SUBTOTAL(103,$B$122:B176),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A176","v":""},0]
[{"$f":"IF(B177<>\"\",$A$121&SUBTOTAL(103,$B$122:B177),\"\")","v":""},null,"Các khoản tương đương tiền là các khoản đầu tư ngắn hạn có thời gian thu hồi không quá 03 tháng kể từ ngày đầu tư, có tính thanh khoản cao, có khả năng chuyển đổi dễ dàng thành các lượng tiền xác định và không có nhiều rủi ro trong chuyển đổi thành tiền.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A177","v":""},0,"Cash equivalents are investments that are short-term with an original maturity less than three months, high liquidity, readily convertible into known amounts of cash and subject to an insignificant risk of change in value."]
[{"$f":"IF(B178<>\"\",$A$121&SUBTOTAL(103,$B$122:B178),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A178","v":""},0]
[{"$f":"IF(B179<>\"\",$A$121&SUBTOTAL(103,$B$122:B179),\"\")","v":""},null,"Các khoản đầu tư tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"Financial investment "]
[{"$f":"IF(B180<>\"\",$A$121&SUBTOTAL(103,$B$122:B180),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B181<>\"\",$A$121&SUBTOTAL(103,$B$122:B181),\"\")","v":""},null,"Chứng khoán kinh doanh được ghi sổ kế toán theo giá gốc, bao gồm: Giá mua cộng các chi phí mua (nếu có) như chi phí môi giới, giao dịch, cung cấp thông tin, thuế, lệ phí và phí ngân hàng. Giá gốc của chứng khoán kinh doanh được xác định theo giá trị hợp lý của các khoản thanh toán tại thời điểm giao dịch phát sinh.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Trading securities are recorded at historical cost, including purchasing price plus the purchasing costs (if any) such as the cost of brokerage, transaction, providing information, taxes, fees and bank charges. The cost of trading securities is determined according to the fair value of the payment at the time of transactions."]
[{"$f":"IF(B182<>\"\",$A$121&SUBTOTAL(103,$B$122:B182),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B183<>\"\",$A$121&SUBTOTAL(103,$B$122:B183),\"\")","v":""},null,"Các khoản đầu tư nắm giữ đến ngày đáo hạn bao gồm: Các khoản tiền gửi ngân hàng có kỳ hạn (bao gồm cả các loại tín phiếu, kỳ phiếu), trái phiếu, cổ phiếu ưu đãi bên phát hành bắt buộc phải mua lại tại thời điểm nhất định trong tương lai và các khoản cho vay nắm giữ đến ngày đáo hạn với mục đích thu lãi hàng kỳ và các khoản đầu tư nắm giữ đến ngày đáo hạn khác.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Investments which are held to maturity include: The bank deposits with a term (including treasury bills, promissory notes), bonds, preferred stock, the issuance of compulsory acquisition at certain times in the future and loans held-to-maturity for the purpose of collecting interest periodically and other investments held to maturity."]
[{"$f":"IF(B184<>\"\",$A$121&SUBTOTAL(103,$B$122:B184),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A184","v":""},{"$f":"B184","v":0}]
[{"$f":"IF(B185<>\"\",$A$121&SUBTOTAL(103,$B$122:B185),\"\")","v":""},null,"Các khoản đầu tư vào các công ty con, công ty liên doanh liên kết mua trong kỳ bên mua xác định ngày mua, giá phí khoản đầu tư và thực hiện thủ tục kế toán theo đúng quy định của Chuẩn mực kế toán “Hợp nhất kinh doanh” và “Đầu tư vào công ty liên doanh liên kết”. Trong Báo cáo tài chính hợp nhất các khoản đầu tư vào công ty liên kết được kế toán theo phương pháp vốn chủ sở hữu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A185","v":""},{"$f":"B185","v":0},"Investments in subsidiaries, joint venture companies which are bought during the period that buyer determines the purchase date, the cost of investments and implementation of accounting procedures in accordance with provisions of Accounting Standard \"Merge business \"and\" Investments in joint venture company \". In the consolidated financial statements, investments in associated companies are accounted for under the equity method."]
[{"$f":"IF(B186<>\"\",$A$121&SUBTOTAL(103,$B$122:B186),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B187<>\"\",$A$121&SUBTOTAL(103,$B$122:B187),\"\")","v":""},null,"Giá trị ghi sổ của các khoản đầu tư vào công cụ vốn của đơn vị khác không có quyền kiểm soát, đồng kiểm soát hoặc có ảnh hưởng đáng kể đối với bên được đầu tư được xác định theo giá gốc nếu là đầu tư bằng tiền hoặc giá đánh giá lại nếu là đầu tư bằng tài sản phi tiền tệ.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The carrying value of investments in equity instruments of other entities do not have authority to control, joint control or significant influence on the investment which is determined at historical cost if the investment is denominated or if the price revaluation of investment in non-monetary assets."]
[{"$f":"IF(B188<>\"\",$A$121&SUBTOTAL(103,$B$122:B188),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B189<>\"\",$A$121&SUBTOTAL(103,$B$122:B189),\"\")","v":""},null,"Cổ tức nhận bằng cổ phiếu chỉ thực hiện ghi nhận số lượng cổ phiếu được nhận, không ghi nhận tăng giá trị khoản đầu tư và doanh thu hoạt động tài chính.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Dividends received in shares are recorded the number of received shares, not recorded to increase the value of investments and income from financial activities."]
[{"$f":"IF(B190<>\"\",$A$121&SUBTOTAL(103,$B$122:B190),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B191<>\"\",$A$121&SUBTOTAL(103,$B$122:B191),\"\")","v":""},null,"Cổ tức nhận bằng cổ phiếu được thực hiện ghi nhận tăng doanh thu hoạt động tài chính và tăng giá trị khoản đầu tư tương ứng với số tiền cổ tức được chia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Dividends received in shares are recorded to increase revenue from financial activities and increase investment value corresponds to the amount of the dividend."]
[{"$f":"IF(B192<>\"\",$A$121&SUBTOTAL(103,$B$122:B192),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B193<>\"\",$A$121&SUBTOTAL(103,$B$122:B193),\"\")","v":""},null,"Giá trị của cổ phiếu hoán đổi được xác định theo giá trị hợp lý tại ngày trao đổi. Giá trị hợp lý đối với cổ phiếu của công ty niêm yết là giá đóng cửa niêm yết trên thị trường chứng khoán, đối với cổ phiếu chưa niêm yết giao dịch trên sàn UPCOM là giá giao dịch đóng cửa trên sàn UPCOM, đối với cổ phiếu chưa niêm yết khác là giá thỏa thuận theo hợp đồng hoặc giá trị sổ sách tại thời điểm trao đổi.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The value of stock swap is determined by the fair value at the date of exchange. The fair value for the shares of a listed company is the closing price in the stock market, the shares of unlisted on UPCOM is the closing price in UPCOM, for other unlisted is the agreed price in contract or book value at the time of exchange."]
[{"$f":"IF(B194<>\"\",$A$121&SUBTOTAL(103,$B$122:B194),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B195<>\"\",$A$121&SUBTOTAL(103,$B$122:B195),\"\")","v":""},null,{"$f":"\"Dự phòng giảm giá đầu tư được lập vào thời điểm cuối \"&'Khai bao'!C26&\" cụ thể như sau:\"","v":"Dự phòng giảm giá đầu tư được lập vào thời điểm cuối năm cụ thể như sau:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Provisions for devaluation of investments are made at the end of the \"&'Khai bao'!D26&\" as followings:\"","v":"Provisions for devaluation of investments are made at the end of the year as followings:"}]
[{"$f":"IF(B196<>\"\",$A$121&SUBTOTAL(103,$B$122:B196),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B197<>\"\",$A$121&SUBTOTAL(103,$B$122:B197),\"\")","v":""},null,"-","Đối với các khoản đầu tư chứng khoán kinh doanh: căn cứ trích lập dự phòng là số chênh lệch giữa giá gốc của các khoản đầu tư được hạch toán trên sổ kế toán lớn hơn giá trị thị trường của chúng tại thời điểm lập dự phòng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","For trading securities: the base of making provisions are differences between history cost of the investments which were recorded on Balance sheet higher than market value at the time provisions are made;"]
[{"$f":"IF(B198<>\"\",$A$121&SUBTOTAL(103,$B$122:B198),\"\")","v":""},null,"-","Đối với khoản đầu tư nắm giữ lâu dài (không phân loại là chứng khoán kinh doanh) và không có ảnh hưởng đáng kể đối với bên được đầu tư: nếu khoản đầu tư vào cổ phiếu niêm yết hoặc giá trị hợp lý của khoản đầu tư được xác định tin cậy thì việc lập dự phòng dựa trên giá trị thị trường của cổ phiếu; nếu khoản đầu tư không xác định được giá trị hợp lý tại thời điểm báo cáo thì việc lập dự phòng căn cứ vào báo cáo tài chính tại thời điểm trích lập dự phòng của bên được đầu tư.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A198","v":""},{"$f":"B198","v":0},"-","For investment held for long-term (not classified as trading securities) and the company has no significant influence on the invested side: if investment in listed shares or the fair value of investment are determined reliably, the provision is based on market value of shares; if unable to determine the fair value of the investment at the time of reporting, the provision is based on financial statement at the time of provision is made of the invested side."]
[{"$f":"IF(B199<>\"\",$A$121&SUBTOTAL(103,$B$122:B199),\"\")","v":""},null,"-","Đối với các khoản đầu tư nắm giữ đến ngày đáo hạn: căn cứ khả năng thu hồi để lập dự phòng phải thu khó đòi theo quy định của pháp luật.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","For investments held to maturity: base on recoverable to make provision for bad debts as stipulated by law."]
[{"$f":"IF(B200<>\"\",$A$121&SUBTOTAL(103,$B$122:B200),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A200","v":""},0]
[{"$f":"IF(B201<>\"\",$A$121&SUBTOTAL(103,$B$122:B201),\"\")","v":"0.0"},".","Các khoản nợ phải thu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Receivables "]
[{"$f":"IF(B202<>\"\",$A$121&SUBTOTAL(103,$B$122:B202),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B203<>\"\",$A$121&SUBTOTAL(103,$B$122:B203),\"\")","v":""},null,"Các khoản phải thu được theo dõi chi tiết theo kỳ hạn phải thu, đối tượng phải thu, loại nguyên tệ phải thu, và các yếu tố khác theo nhu cầu quản lý của Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Receivables are monitored in detail by maturity periods, customers, type of currency, and other factors according to managers' needs of the Company."]
[{"$f":"IF(B204<>\"\",$A$121&SUBTOTAL(103,$B$122:B204),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B205<>\"\",$A$121&SUBTOTAL(103,$B$122:B205),\"\")","v":""},null,"Dự phòng nợ phải thu khó đòi được trích lập cho các khoản: nợ phải thu quá hạn thanh toán ghi trong hợp đồng kinh tế, các khế ước vay nợ, cam kết hợp đồng hoặc cam kết nợ và nợ phải thu chưa đến hạn thanh toán nhưng khó có khả năng thu hồi. Trong đó, việc trích lập dự phòng nợ phải thu quá hạn thanh toán được căn cứ vào thời gian trả nợ gốc theo hợp đồng mua bán ban đầu, không tính đến việc gia hạn nợ giữa các bên và nợ phải thu chưa đến hạn thanh toán nhưng khách nợ đã lâm vào tình trạng phá sản hoặc đang làm thủ tục giải thể, mất tích, bỏ trốn.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Provision for bad debts is made for: overdue receivables specified in the economic contract, loan agreements, contractual commitments or debt commitments and undue receivables but difficult to be recovered. In particular, the provision for overdue receivables is made based on the time repayment stipulated in the original contract of sale, regardless of the extension of the debt between the parties and undue receivables but the debtors have fallen into bankruptcy or dissolution procedures, missing or fled."]
[{"$f":"IF(B206<>\"\",$A$121&SUBTOTAL(103,$B$122:B206),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B207<>\"\",$A$121&SUBTOTAL(103,$B$122:B207),\"\")","v":""},null,"Dự phòng nợ phải thu khó đòi được trích lập cho từng khoản phải thu khó đòi căn cứ theo quy định tại Thông tư số 228/2009/TT-BTC do Bộ Tài chính ban hành ngày 07 tháng 12 năm 2009.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0," The provision for bad debts is made for each bad debt based on overdue period of debts or possible loss (or the provision for bad debts is made for each bad debts according to the Circular No.228/2009/TT-BTC issued by Ministry of Finance on 07 December,2009)."]
[{"$f":"IF(B208<>\"\",$A$121&SUBTOTAL(103,$B$122:B208),\"\")","v":""}]
[{"$f":"IF(B209<>\"\",$A$121&SUBTOTAL(103,$B$122:B209),\"\")","v":""},null,"Tăng hoặc giảm số dư dự phòng nợ phải thu khó đòi được ghi nhận vào chi phí quản lý doanh nghiệp trong kỳ.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Any increases/(decreases) in the balance of the provision for bad debt are recorded into the administrative expenses."]
[{"$f":"IF(B210<>\"\",$A$121&SUBTOTAL(103,$B$122:B210),\"\")","v":""}]
[{"$f":"IF(B211<>\"\",$A$121&SUBTOTAL(103,$B$122:B211),\"\")","v":"0.0"},".","Hàng tồn kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Inventories"]
[{"$f":"IF(B212<>\"\",$A$121&SUBTOTAL(103,$B$122:B212),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B213<>\"\",$A$121&SUBTOTAL(103,$B$122:B213),\"\")","v":""},null,"Hàng tồn kho được tính theo giá gốc. Trường hợp giá trị thuần có thể thực hiện được thấp hơn giá gốc thì hàng tồn kho được tính theo giá trị thuần có thể thực hiện được. Giá gốc hàng tồn kho bao gồm chi phí mua, chi phí chế biến và các chi phí liên quan trực tiếp khác phát sinh để có được hàng tồn kho ở địa điểm và trạng thái hiện tại.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Inventories are stated at original cost. Where the net realizable value is lower than original cost, inventories should be measured at the net realizable value. The original costs of inventories comprise the purchase price, costs of conversion and other costs incurred in bringing the inventories to their present location and condition."]
[{"$f":"IF(B214<>\"\",$A$121&SUBTOTAL(103,$B$122:B214),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B215<>\"\",$A$121&SUBTOTAL(103,$B$122:B215),\"\")","v":""},null,"Giá trị hàng tồn kho được xác định theo phương pháp bình quân gia quyền.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The cost of inventory at the year-end is calculated by weighted average method."]
[{"$f":"IF(B216<>\"\",$A$121&SUBTOTAL(103,$B$122:B216),\"\")","v":""}]
[{"$f":"IF(B217<>\"\",$A$121&SUBTOTAL(103,$B$122:B217),\"\")","v":""},null,"Hàng tồn kho được hạch toán theo phương pháp kê khai thường xuyên.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Inventory is recorded by perpetual."]
[{"$f":"IF(B218<>\"\",$A$121&SUBTOTAL(103,$B$122:B218),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"B218","v":0}]
[{"$f":"IF(B219<>\"\",$A$121&SUBTOTAL(103,$B$122:B219),\"\")","v":""},null,"Phương pháp xác định giá trị sản phẩm dở dang: chi phí sản xuất kinh doanh dở dang được tập hợp theo chi phí phát sinh thực tế cho từng loại sản phẩm chưa hoàn thành.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Method for valuation of work in process: cost of work in progress is obtained based on actual cost incurred for each kind of unfinished products."]
[{"$f":"IF(B220<>\"\",$A$121&SUBTOTAL(103,$B$122:B220),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B221<>\"\",$A$121&SUBTOTAL(103,$B$122:B221),\"\")","v":""},null,"Phương pháp xác định giá trị sản phẩm dở dang: chi phí nguyên vật liệu chính cho từng loại sản phẩm chưa hoàn thành.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Method for valuation of work in process: main material cost for each unfinished products."]
[{"$f":"IF(B222<>\"\",$A$121&SUBTOTAL(103,$B$122:B222),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B223<>\"\",$A$121&SUBTOTAL(103,$B$122:B223),\"\")","v":""},null,"Phương pháp xác định giá trị sản phẩm dở dang: chi phí phát sinh thực tế cho từng giai đoạn sản xuất trong dây chuyền.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Method for valuation of work in process: cost incurred for each stage in production chain."]
[{"$f":"IF(B224<>\"\",$A$121&SUBTOTAL(103,$B$122:B224),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B225<>\"\",$A$121&SUBTOTAL(103,$B$122:B225),\"\")","v":""},null,{"$f":"\"Phương pháp xác định giá trị sản phẩm dở dang: chi phí sản xuất kinh doanh dở dang được tập hợp theo từng công trình chưa hoàn thành hoặc chưa ghi nhận doanh thu, tương ứng với khối lượng công việc còn dở dang cuối \"&'Khai bao'!C26&\".\"","v":"Phương pháp xác định giá trị sản phẩm dở dang: chi phí sản xuất kinh doanh dở dang được tập hợp theo từng công trình chưa hoàn thành hoặc chưa ghi nhận doanh thu, tương ứng với khối lượng công việc còn dở dang cuối năm."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Method for valuation of work in process: cost of works in progress is obtained for each unfinished construction project orunrecognised revenue, corresponding to the volume of unfinished work at closing \"&'Khai bao'!D26&\".\"","v":"Method for valuation of work in process: cost of works in progress is obtained for each unfinished construction project orunrecognised revenue, corresponding to the volume of unfinished work at closing year."}]
[{"$f":"IF(B226<>\"\",$A$121&SUBTOTAL(103,$B$122:B226),\"\")","v":""}]
[{"$f":"IF(B227<>\"\",$A$121&SUBTOTAL(103,$B$122:B227),\"\")","v":""},null,{"$f":"\"Dự phòng giảm giá hàng tồn kho được lập vào thời điểm cuối \"&'Khai bao'!C26&\" là số chênh lệch giữa giá gốc của hàng tồn kho lớn hơn giá trị thuần có thể thực hiện được. Đối với dịch vụ cung cấp dở dang, việc lập dự phòng giảm giá được tính theo từng loại dịch vụ có mức giá riêng biệt\"","v":"Dự phòng giảm giá hàng tồn kho được lập vào thời điểm cuối năm là số chênh lệch giữa giá gốc của hàng tồn kho lớn hơn giá trị thuần có thể thực hiện được. Đối với dịch vụ cung cấp dở dang, việc lập dự phòng giảm giá được tính theo từng loại dịch vụ có mức giá riêng biệt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Provisions for devaluation of inventories are made at the end of the \"&'Khai bao'!D26&\" are the excess of original cost of inventory over their net realizable value.  For unfinished provided services, the provision for impairment is calculated for each type of service have separate prices\"","v":"Provisions for devaluation of inventories are made at the end of the year are the excess of original cost of inventory over their net realizable value.  For unfinished provided services, the provision for impairment is calculated for each type of service have separate prices"}]
[{"$f":"IF(B228<>\"\",$A$121&SUBTOTAL(103,$B$122:B228),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B229<>\"\",$A$121&SUBTOTAL(103,$B$122:B229),\"\")","v":""},null,"Tăng hoặc giảm số dư dự phòng giảm giá hàng tồn kho được ghi nhận vào giá vốn hàng bán trong kỳ.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Any increase/ (decrease) in the balances of the provision for devaluation of inventories are recorded into the term of “cost of goods sold”."]
[{"$f":"IF(B230<>\"\",$A$121&SUBTOTAL(103,$B$122:B230),\"\")","v":""}]
[{"$f":"IF(B231<>\"\",$A$121&SUBTOTAL(103,$B$122:B231),\"\")","v":"0.0"},".","Tài sản cố định",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Fixed assets, Financial leased assets and Investment properties"]
[{"$f":"IF(B232<>\"\",$A$121&SUBTOTAL(103,$B$122:B232),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B233<>\"\",$A$121&SUBTOTAL(103,$B$122:B233),\"\")","v":""},null,"Tài sản cố định hữu hình, tài sản cố định vô hình được ghi nhận theo giá gốc. Trong quá trình sử dụng, tài sản cố định hữu hình, tài sản cố định vô hình được ghi nhận theo nguyên giá, hao mòn luỹ kế và giá trị còn lại. Khấu hao được trích theo phương pháp đường thẳng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Tangible fixed assets, intangible fixed assets are stated at the historical cost. During the using time, tangible fixed assets, intangible fixed assets are recorded at cost, accumulated depreciation and net book value. Depreciation is provided on straight-line basis."]
[{"$f":"IF(B234<>\"\",$A$121&SUBTOTAL(103,$B$122:B234),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B235<>\"\",$A$121&SUBTOTAL(103,$B$122:B235),\"\")","v":""},null,"Tài sản cố định thuê tài chính được ghi nhận nguyên giá theo giá trị hợp lý hoặc giá trị hiện tại của khoản thanh toán tiền thuê tối thiểu (không bao gồm thuế GTGT) và các chi phí trực tiếp phát sinh ban đầu liên quan đến tài sản cố định thuê tài chính. Trong quá trình sử dụng, tài sản cố định thuê tài chính được ghi nhận theo nguyên giá, hao mòn luỹ kế và giá trị còn lại. Khấu hao của tài sản cố định thuê tài chính được trích căn cứ theo thời gian thuê theo hợp đồng và tính vào chi phí sản xuất, kinh doanh, đảm bảo thu hồi đủ vốn.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The cost of financial leased fixed assets is recognised at fair value or present value of the minimum lease payments (excluding value added tax) and initial cost directly attributable to finance lease fixed assets. During the using time, finance leased fixed assets are recorded at cost, accumulated depreciation and net book value. Depreciation is provided base on lease time which stipulated in lease contract and account into expense, assure recover capital adequately."]
[{"$f":"IF(B236<>\"\",$A$121&SUBTOTAL(103,$B$122:B236),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B237<>\"\",$A$121&SUBTOTAL(103,$B$122:B237),\"\")","v":""},null,"Khấu hao được trích theo phương pháp đường thẳng. Thời gian khấu hao được ước tính như sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Depreciation is provided on a straight-line basis. Annual rates calculated to write off the cost of each asset evenly over its expected useful life as follows:"]
[{"$f":"IF(B238<>\"\",$A$121&SUBTOTAL(103,$B$122:B238),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B239<>\"\",$A$121&SUBTOTAL(103,$B$122:B239),\"\")","v":""},null,"-","Nhà cửa, vật kiến trúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05 - 30",null,"năm","",0,"-","Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG239","v":"05 - 30"},null,"years"]
[{"$f":"IF(B240<>\"\",$A$121&SUBTOTAL(103,$B$122:B240),\"\")","v":""},null,"-","Máy móc, thiết bị  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05 - 10",null,"năm","",0,"-","Machinery, equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG240","v":"05 - 10"},null,"years"]
[{"$f":"IF(B241<>\"\",$A$121&SUBTOTAL(103,$B$122:B241),\"\")","v":""},null,"-","Phương tiện vận tải, truyền dẫn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06 - 10",null,"năm","",0,"-","Transportation equipment  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG241","v":"06 - 10"},null,"years"]
[{"$f":"IF(B242<>\"\",$A$121&SUBTOTAL(103,$B$122:B242),\"\")","v":""},null,"-","Thiết bị, dụng cụ quản lý",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03 - 05",null,"năm","",0,"-","Office equipment and furniture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG242","v":"03 - 05"},null,"years"]
[{"$f":"IF(B243<>\"\",$A$121&SUBTOTAL(103,$B$122:B243),\"\")","v":""},null,"-","Tài sản cố định khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03 - 05",null,"năm","",0,"-","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG243","v":"03 - 05"},null,"years"]
[{"$f":"IF(B244<>\"\",$A$121&SUBTOTAL(103,$B$122:B244),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B245<>\"\",$A$121&SUBTOTAL(103,$B$122:B245),\"\")","v":""},null,"Bất động sản đầu tư được ghi nhận theo giá gốc. Trong quá trình cho thuê hoạt động, bất động sản đầu tư được ghi nhận theo nguyên giá, hao mòn luỹ kế và giá trị còn lại. Đối với bất động sản đầu tư nắm giữ chờ tăng giá không thực hiện trích khấu hao. Bất động sản đầu tư cho thuê hoạt động được trích khấu hao theo phương pháp đường thẳng với thời gian khấu hao được ước tính như sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"B245","v":0},"Investment property is recognised at historical cost. During the period of operating lease, investment property is recorded at cost, accumulated depreciation and net book value. Investment properties holding for sale are not calculated for depreciation. Operating lease investment property is depreciated on a straight-line basis with expected useful life as follows:"]
[{"$f":"IF(B246<>\"\",$A$121&SUBTOTAL(103,$B$122:B246),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"B246","v":0}]
[{"$f":"IF(B247<>\"\",$A$121&SUBTOTAL(103,$B$122:B247),\"\")","v":""},null,"-","Nhà cửa, vật kiến trúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05 - 30",null,"năm","",{"$f":"B247","v":0},"-","Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG247","v":"05 - 30"},null,"years"]
[{"$f":"IF(B248<>\"\",$A$121&SUBTOTAL(103,$B$122:B248),\"\")","v":""},null,"-","Quyền sử dụng đất",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05 - 30",null,"năm","",{"$f":"B248","v":0},"-","Land use rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG248","v":"05 - 30"},null,"years"]
[{"$f":"IF(B249<>\"\",$A$121&SUBTOTAL(103,$B$122:B249),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A249","v":""},{"$f":"B249","v":0}]
[{"$f":"IF(B250<>\"\",$A$121&SUBTOTAL(103,$B$122:B250),\"\")","v":"0.0"},".","Hợp đồng hợp tác kinh doanh (BCC)"]
[{"$f":"IF(B251<>\"\",$A$121&SUBTOTAL(103,$B$122:B251),\"\")","v":""}]
[{"$f":"IF(B252<>\"\",$A$121&SUBTOTAL(103,$B$122:B252),\"\")","v":""},null,"Hợp đồng hợp tác kinh doanh (BCC) là thỏa thuận bằng hợp đồng của hai hoặc nhiều bên để cùng thực hiện hoạt động kinh tế nhưng không hình thành pháp nhân độc lập. Hoạt động này có thể được đồng kiểm soát bởi các bên góp vốn theo thỏa thuận liên doanh hoặc kiểm soát bởi một trong số các bên tham gia."]
[{"$f":"IF(B253<>\"\",$A$121&SUBTOTAL(103,$B$122:B253),\"\")","v":""}]
[{"$f":"IF(B254<>\"\",$A$121&SUBTOTAL(103,$B$122:B254),\"\")","v":""},null,"Trường hợp nhận tiền, tài sản của các bên khác đóng góp cho hoạt động hợp tác kinh doanh (BCC) được kế toán là nợ phải trả. Trường hợp đưa tiền, tài sản đi đóng góp cho hoạt động hợp tác kinh doanh (BCC) được ghi nhận là nợ phải thu. Trong quá trình thực hiện hoạt động BCC, tùy theo từng trường hợp kế toán tiếp tục thực hiện đối với các hình thức cụ thể như sau:"]
[{"$f":"IF(B255<>\"\",$A$121&SUBTOTAL(103,$B$122:B255),\"\")","v":""}]
[{"$f":"IF(B256<>\"\",$A$121&SUBTOTAL(103,$B$122:B256),\"\")","v":""},null,"Đối với BCC theo hình thức tài sản đồng kiểm soát"]
[{"$f":"IF(B257<>\"\",$A$121&SUBTOTAL(103,$B$122:B257),\"\")","v":""}]
[{"$f":"IF(B258<>\"\",$A$121&SUBTOTAL(103,$B$122:B258),\"\")","v":""},null,"Các bên tham gia liên doanh cùng mở sổ kế toán chi tiết trên cùng hệ thống sổ kế toán của mình để ghi chép và phản ánh trong Báo cáo tài chính riêng của mình những nội dung sau đây:"]
[{"$f":"IF(B259<>\"\",$A$121&SUBTOTAL(103,$B$122:B259),\"\")","v":""},null,"-","Phần vốn góp vào tài sản đồng kiểm soát, được phân loại theo tính chất của tài sản;"]
[{"$f":"IF(B260<>\"\",$A$121&SUBTOTAL(103,$B$122:B260),\"\")","v":""},null,"-","Các khoản nợ phải trả phát sinh riêng của mỗi bên tham gia góp vốn liên doanh;"]
[{"$f":"IF(B261<>\"\",$A$121&SUBTOTAL(103,$B$122:B261),\"\")","v":""},null,"-","Phần nợ phải trả phát sinh chung phải gánh chịu cùng với các bên tham gia góp vốn liên doanh khác từ hoạt động của liên doanh;"]
[{"$f":"IF(B262<>\"\",$A$121&SUBTOTAL(103,$B$122:B262),\"\")","v":""},null,"-","Các khoản thu nhập từ việc bán hoặc sử dụng phần sản phẩm được chia từ liên doanh cùng với phần chi phí phát sinh được phân chia từ hoạt động của liên doanh;"]
[{"$f":"IF(B263<>\"\",$A$121&SUBTOTAL(103,$B$122:B263),\"\")","v":""},null,"-","Các khoản chi phí phát sinh liên quan đến việc góp vốn liên doanh."]
[{"$f":"IF(B264<>\"\",$A$121&SUBTOTAL(103,$B$122:B264),\"\")","v":""}]
[{"$f":"IF(B265<>\"\",$A$121&SUBTOTAL(103,$B$122:B265),\"\")","v":""},null,"Đối với tài sản cố định, bất động sản đầu tư khi mang đi góp vốn vào BCC và không chuyển quyền sở hữu từ bên góp vốn thành sở hữu chung của các bên thì bên nhận tài sản theo dõi như tài sản nhận giữ hộ, không hạch toán tăng tài sản và nguồn vốn kinh doanh; Bên góp tài sản không ghi giảm tài sản trên sổ kế toán mà chỉ theo dõi chi tiết địa điểm, vị trí, nơi đặt tài sản."]
[{"$f":"IF(B266<>\"\",$A$121&SUBTOTAL(103,$B$122:B266),\"\")","v":""}]
[{"$f":"IF(B267<>\"\",$A$121&SUBTOTAL(103,$B$122:B267),\"\")","v":""},null,"Đối với tài sản cố định, bất động sản đầu tư mang đi góp vốn có sự chuyển quyền sở hữu từ bên góp vốn thành quyền sở hữu chung, trong quá trình đang xây dựng tài sản đồng kiểm soát, bên mang tài sản đi góp phải ghi giảm tài sản trên sổ kế toán và ghi nhận giá trị tài sản vào chi phí xây dựng cơ bản dở dang. Sau khi tài sản đồng kiểm soát hoàn thành, bàn giao, đưa vào sử dụng, căn cứ vào giá trị tài sản được chia, các bên ghi nhận tăng tài sản của mình phù hợp với mục đích sử dụng. Phần chênh lệch giữa giá trị hợp lý của tài sản được chia so với chi phí đầu tư xây dựng đã bỏ ra được ghi nhận là thu nhập khác (nếu lãi) hoặc chi phí khác (nếu lỗ)."]
[{"$f":"IF(B268<>\"\",$A$121&SUBTOTAL(103,$B$122:B268),\"\")","v":""}]
[{"$f":"IF(B269<>\"\",$A$121&SUBTOTAL(103,$B$122:B269),\"\")","v":""},null,"Khi tài sản đồng kiểm soát đi vào hoạt động, BCC chuyển sang hình thức hoạt động kinh doanh đồng kiểm soát, mỗi bên tham gia liên doanh được nhận sản phẩm hoặc doanh thu từ việc sử dụng và khai thác tài sản đồng kiểm soát và chịu một phần chi phí phát sinh theo thỏa thuận trong hợp đồng."]
[{"$f":"IF(B270<>\"\",$A$121&SUBTOTAL(103,$B$122:B270),\"\")","v":""}]
[{"$f":"IF(B271<>\"\",$A$121&SUBTOTAL(103,$B$122:B271),\"\")","v":""},null,"Đối với BCC theo hình thức hoạt động kinh doanh đồng kiểm soát"]
[{"$f":"IF(B272<>\"\",$A$121&SUBTOTAL(103,$B$122:B272),\"\")","v":""}]
[{"$f":"IF(B273<>\"\",$A$121&SUBTOTAL(103,$B$122:B273),\"\")","v":""},null,"Các bên tham gia liên doanh cùng mở sổ kế toán để ghi chép và phản ánh trong Báo cáo tài chính riêng của mình các nội dung sau đây:"]
[{"$f":"IF(B274<>\"\",$A$121&SUBTOTAL(103,$B$122:B274),\"\")","v":""},null,"-","Tài sản góp vốn liên doanh và chịu sự kiểm soát của bên góp vốn liên doanh;"]
[{"$f":"IF(B275<>\"\",$A$121&SUBTOTAL(103,$B$122:B275),\"\")","v":""},null,"-","Các khoản nợ phải trả phải gánh chịu;"]
[{"$f":"IF(B276<>\"\",$A$121&SUBTOTAL(103,$B$122:B276),\"\")","v":""},null,"-","Doanh thu được chia từ việc bán hàng hoặc cung cấp dịch vụ của liên doanh;"]
[{"$f":"IF(B277<>\"\",$A$121&SUBTOTAL(103,$B$122:B277),\"\")","v":""},null,"-","Chi phí phải gánh chịu."]
[{"$f":"IF(B278<>\"\",$A$121&SUBTOTAL(103,$B$122:B278),\"\")","v":""}]
[{"$f":"IF(B279<>\"\",$A$121&SUBTOTAL(103,$B$122:B279),\"\")","v":""},null,"Các bên thực hiện phân chia doanh thu từ việc bán hàng hoặc cung cấp dịch vụ của liên doanh, phân chia chi phí chung theo các thỏa thuận trong Hợp đồng liên doanh."]
[{"$f":"IF(B280<>\"\",$A$121&SUBTOTAL(103,$B$122:B280),\"\")","v":""}]
[{"$f":"IF(B281<>\"\",$A$121&SUBTOTAL(103,$B$122:B281),\"\")","v":""},null,"Đối với BCC chia lợi nhuận sau thuế"]
[{"$f":"IF(B282<>\"\",$A$121&SUBTOTAL(103,$B$122:B282),\"\")","v":""}]
[{"$f":"IF(B283<>\"\",$A$121&SUBTOTAL(103,$B$122:B283),\"\")","v":""},null,"Nếu BCC quy định các bên khác tham gia BCC được hưởng một khoản lợi nhuận cố định [có thể bổ sung mô tả theo thực tế của hợp đồng BCC] mà không phụ thuộc vào kết quả kinh doanh của hợp đồng thì:"]
[{"$f":"IF(B284<>\"\",$A$121&SUBTOTAL(103,$B$122:B284),\"\")","v":""},null,"-","Bên thực hiện kế toán của BCC ghi nhận toàn bộ doanh thu, chi phí, và lợi nhuận sau thuế của BCC trên Báo cáo kết quả hoạt động kinh doanh của mình. Trong đó, chi phí của BCC bao gồm cả khoản lợi nhuận cố định trả cho các bên khác tham gia BCC."]
[{"$f":"IF(B285<>\"\",$A$121&SUBTOTAL(103,$B$122:B285),\"\")","v":""},null,"-","Các bên còn lại chỉ ghi nhận doanh thu cho thuê tài sản Đối với khoản được chia từ BCC."]
[{"$f":"IF(B286<>\"\",$A$121&SUBTOTAL(103,$B$122:B286),\"\")","v":""}]
[{"$f":"IF(B287<>\"\",$A$121&SUBTOTAL(103,$B$122:B287),\"\")","v":""},null,"Nếu BCC quy định các bên cùng nhau phân chia lãi, lỗ theo kết quả kinh doanh của BCC thì:"]
[{"$f":"IF(B288<>\"\",$A$121&SUBTOTAL(103,$B$122:B288),\"\")","v":""},null,"-","Các bên thực hiện ghi nhận trên Báo cáo kết quả hoạt động kinh doanh phần doanh thu, chi phí và lợi nhuận tương ứng với phần được chia theo thỏa thuận của BCC."]
[{"$f":"IF(B289<>\"\",$A$121&SUBTOTAL(103,$B$122:B289),\"\")","v":""},null,"-","Bên thực hiện kế toán của BCC có nghĩa vụ thay mặt các bên khác thực hiện nghĩa vụ của BCC với Ngân sách Nhà nước, thực hiện quyết toán thuế và phân bổ lại nghĩa vụ này cho các bên khác theo thỏa thuận của BCC."]
[{"$f":"IF(B290<>\"\",$A$121&SUBTOTAL(103,$B$122:B290),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A290","v":""},{"$f":"B290","v":0}]
[{"$f":"IF(B291<>\"\",$A$121&SUBTOTAL(103,$B$122:B291),\"\")","v":"0.0"},".","Chi phí trả trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Prepaid expenses "]
[{"$f":"IF(B292<>\"\",$A$121&SUBTOTAL(103,$B$122:B292),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B293<>\"\",$A$121&SUBTOTAL(103,$B$122:B293),\"\")","v":""},null,{"$f":"\"Các chi phí đã phát sinh liên quan đến kết quả hoạt động sản xuất kinh doanh của nhiều \"&'Khai bao'!C27&\" được hạch toán vào chi phí trả trước để phân bổ dần vào kết quả hoạt động kinh doanh trong các \"&'Khai bao'!C27&\" sau.\"","v":"Các chi phí đã phát sinh liên quan đến kết quả hoạt động sản xuất kinh doanh của nhiều năm tài chính được hạch toán vào chi phí trả trước để phân bổ dần vào kết quả hoạt động kinh doanh trong các năm tài chính sau."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Prepaid expenses incurred during the \"&'Khai bao'!D26&\" but related to business operations of several years are recorded as long-term prepaid expenses and are amortised to the income statement in several years.\"","v":"Prepaid expenses incurred during the year but related to business operations of several years are recorded as long-term prepaid expenses and are amortised to the income statement in several years."}]
[{"$f":"IF(B294<>\"\",$A$121&SUBTOTAL(103,$B$122:B294),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B295<>\"\",$A$121&SUBTOTAL(103,$B$122:B295),\"\")","v":""},null,{"$f":"\"Việc tính và phân bổ chi phí trả trước dài hạn vào chi phí sản xuất kinh doanh từng \"&'Khai bao'!C26&\" hạch toán được căn cứ vào tính chất, mức độ từng loại chi phí để chọn phương pháp và tiêu thức phân bổ hợp lý. Chi phí trả trước được phân bổ dần vào chi phí sản xuất kinh doanh theo phương pháp đường thẳng.\"","v":"Việc tính và phân bổ chi phí trả trước dài hạn vào chi phí sản xuất kinh doanh từng năm hạch toán được căn cứ vào tính chất, mức độ từng loại chi phí để chọn phương pháp và tiêu thức phân bổ hợp lý. Chi phí trả trước được phân bổ dần vào chi phí sản xuất kinh doanh theo phương pháp đường thẳng."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"The calculation and allocation of long-term prepaid expenses to  into business production costs each \"&'Khai bao'!D26&\" should be based on nature and severity of those expenses to select a reasonable method and allocated factors. Prepaid expenses are allocated partly into operating expenses on a straight-line basis.\"","v":"The calculation and allocation of long-term prepaid expenses to  into business production costs each year should be based on nature and severity of those expenses to select a reasonable method and allocated factors. Prepaid expenses are allocated partly into operating expenses on a straight-line basis."}]
[{"$f":"IF(B296<>\"\",$A$121&SUBTOTAL(103,$B$122:B296),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B297<>\"\",$A$121&SUBTOTAL(103,$B$122:B297),\"\")","v":""},null,"Chi phí thành lập",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establishment expenditures"]
[{"$f":"IF(B298<>\"\",$A$121&SUBTOTAL(103,$B$122:B298),\"\")","v":""},null,"Chi phí thành lập bao gồm các chi phí phát sinh cho việc thành lập doanh nghiệp được phân bổ vào chi phí theo phương pháp đường thẳng trong .. năm/tháng kể từ khi Công ty chính thức đi vào hoạt động.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establishment expenditures that are expenditures for organization establishment  are allocated in expense by straight- line method in … years/ months since the Company starts business officially."]
[{"$f":"IF(B299<>\"\",$A$121&SUBTOTAL(103,$B$122:B299),\"\")","v":""}]
[{"$f":"IF(B300<>\"\",$A$121&SUBTOTAL(103,$B$122:B300),\"\")","v":""},null,"Công cụ, dụng cụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools and equipment expenses"]
[{"$f":"IF(B301<>\"\",$A$121&SUBTOTAL(103,$B$122:B301),\"\")","v":""},null,"Các công cụ, dụng cụ đã đưa vào sử dụng được phân bổ vào chi phí theo phương pháp đường thẳng với thời gian phân bổ không quá 36 tháng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses on tools and equipment being put into use are allocated into expenses in accordance with the straight line basis over the maximum period of 36 months."]
[{"$f":"IF(B302<>\"\",$A$121&SUBTOTAL(103,$B$122:B302),\"\")","v":""}]
[{"$f":"IF(B303<>\"\",$A$121&SUBTOTAL(103,$B$122:B303),\"\")","v":""},null,"Tiền thuê đất",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land rental"]
[{"$f":"IF(B304<>\"\",$A$121&SUBTOTAL(103,$B$122:B304),\"\")","v":""},null,"Tiền thuê đất trả trước thể hiện khoản tiền thuê đất đã trả cho phần đất Công ty đang sử dụng. Tiền thuê đất được phân bổ theo thời hạn thuê qui định trên hợp đồng thuê đất",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land rental prepaid expenses represents the rental has already prepaid for the land being used by the company. Land rental is allocated in line with the leasing period as in the land leasing contract\n"]
[{"$f":"IF(B305<>\"\",$A$121&SUBTOTAL(103,$B$122:B305),\"\")","v":""}]
[{"$f":"IF(B306<>\"\",$A$121&SUBTOTAL(103,$B$122:B306),\"\")","v":""},null,"Lợi thế kinh doanh phát sinh khi cổ phần hóa doanh nghiệp Nhà nước được phân bổ dần tối đa không quá 3 năm.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Goodwill arising from equitizing state enterprises are gradually allocated at most 3 years."]
[{"$f":"IF(B307<>\"\",$A$121&SUBTOTAL(103,$B$122:B307),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B308<>\"\",$A$121&SUBTOTAL(103,$B$122:B308),\"\")","v":"0.0"},".","Các khoản nợ phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Account payables"]
[{"$f":"IF(B309<>\"\",$A$121&SUBTOTAL(103,$B$122:B309),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B310<>\"\",$A$121&SUBTOTAL(103,$B$122:B310),\"\")","v":""},null,"Các khoản nợ phải trả được theo dõi theo kỳ hạn phải trả, đối tượng phải trả, loại nguyên tệ phải trả và các yếu tố khác theo nhu cầu quản lý của Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The liabilities are monitored by maturity payable, sellers, type of currency and other factors according to management needs of the Company."]
[{"$f":"IF(B311<>\"\",$A$121&SUBTOTAL(103,$B$122:B311),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B312<>\"\",$A$121&SUBTOTAL(103,$B$122:B312),\"\")","v":"0.0"},".","Vay và nợ phải trả thuê tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",null,"Borrowings and financial lease liabilities"]
[{"$f":"IF(B313<>\"\",$A$121&SUBTOTAL(103,$B$122:B313),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B314<>\"\",$A$121&SUBTOTAL(103,$B$122:B314),\"\")","v":""},null,"Giá trị khoản nợ phải trả thuê tài chính là tổng số tiền phải trả được tính bằng giá trị hiện tại của khoản thanh toán tiền thuê tối thiểu hoặc giá trị hợp lý của tài sản thuê.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Value of financial leased liabilities is the total amount payable calculated by the present value of minimum lease payments  or the fair value of the leased asset."]
[{"$f":"IF(B315<>\"\",$A$121&SUBTOTAL(103,$B$122:B315),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B316<>\"\",$A$121&SUBTOTAL(103,$B$122:B316),\"\")","v":""},null,"Các khoản vay và nợ phải trả thuê tài chính được theo dõi theo từng đối tượng cho vay, từng khế ước vay nợ và kỳ hạn phải trả của các khoản vay, nợ thuê tài chính. Trường hợp vay, nợ bằng ngoại tệ thì thực hiện theo dõi chi tiết theo nguyên tệ.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Loans and financial lease liabilities are tracked for each lender, each loan contract and repayment maturities of loans and finance lease liabilities. Where loans and debts in foreign currencies, those needs to monitor detailed in original currencies."]
[{"$f":"IF(B317<>\"\",$A$121&SUBTOTAL(103,$B$122:B317),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B318<>\"\",$A$121&SUBTOTAL(103,$B$122:B318),\"\")","v":""},null,"Chi phí đi vay",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Borrowing costs "]
[{"$f":"IF(B319<>\"\",$A$121&SUBTOTAL(103,$B$122:B319),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B320<>\"\",$A$121&SUBTOTAL(103,$B$122:B320),\"\")","v":""},null,{"$f":"\"Chi phí đi vay được ghi nhận vào chi phí sản xuất, kinh doanh trong \"&'Khai bao'!C26&\" khi phát sinh, trừ chi phí đi vay liên quan trực tiếp đến việc đầu tư xây dựng hoặc sản xuất tài sản dở dang được tính vào giá trị của tài sản đó (được vốn hoá) khi có đủ các điều kiện quy định trong Chuẩn mực Kế toán Việt Nam số 16 “Chi phí đi vay”.\"&\" Ngoài ra, đối với khoản vay riêng phục vụ việc xây dựng tài sản cố định, bất động sản đầu tư, lãi vay được vốn hóa kể cả khi thời gian xây dựng dưới 12 tháng.\"","v":"Chi phí đi vay được ghi nhận vào chi phí sản xuất, kinh doanh trong năm khi phát sinh, trừ chi phí đi vay liên quan trực tiếp đến việc đầu tư xây dựng hoặc sản xuất tài sản dở dang được tính vào giá trị của tài sản đó (được vốn hoá) khi có đủ các điều kiện quy định trong Chuẩn mực Kế toán Việt Nam số 16 “Chi phí đi vay”. Ngoài ra, đối với khoản vay riêng phục vụ việc xây dựng tài sản cố định, bất động sản đầu tư, lãi vay được vốn hóa kể cả khi thời gian xây dựng dưới 12 tháng."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Borrowing costs are recognized in the cost of production, sales in the year they are incurred, except for borrowing costs directly attributable to the acquisition, construction or production of uncompleted assets is calculated on the value of assets is it (capital goods) when meeting the conditions prescribed in Vietnamese Accounting Standard of No. 16 \"borrowing Costs\". Also, for personal loans serve the construction of fixed assets, real estate investments, interest are capitalized even after the construction period of less than 12 months."]
[{"$f":"IF(B321<>\"\",$A$121&SUBTOTAL(103,$B$122:B321),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B322<>\"\",$A$121&SUBTOTAL(103,$B$122:B322),\"\")","v":""},null,{"$f":"\"Đối với các khoản vốn vay chung, trong đó có sử dụng cho mục đích đầu tư xây dựng hoặc sản xuất một tài sản dở dang thì số chi phí đi vay có đủ điều kiện vốn hoá trong mỗi \"&'Khai bao'!C27&\" được xác định theo tỷ lệ vốn hoá đối với chi phí luỹ kế bình quân gia quyền phát sinh cho việc đầu tư xây dựng hoặc sản xuất tài sản đó. \"&\"Tỷ lệ vốn hoá được tính theo tỷ lệ lãi suất bình quân gia quyền của các khoản vay chưa trả trong \"&'Khai bao'!C26&\", ngoại trừ các khoản vay riêng biệt phục vụ cho mục đích có một tài sản dở dang. Tỷ lệ vốn hoá chi phí lãi vay trong \"&'Khai bao'!C26&\" là: ... %\"","v":"Đối với các khoản vốn vay chung, trong đó có sử dụng cho mục đích đầu tư xây dựng hoặc sản xuất một tài sản dở dang thì số chi phí đi vay có đủ điều kiện vốn hoá trong mỗi năm tài chính được xác định theo tỷ lệ vốn hoá đối với chi phí luỹ kế bình quân gia quyền phát sinh cho việc đầu tư xây dựng hoặc sản xuất tài sản đó. Tỷ lệ vốn hoá được tính theo tỷ lệ lãi suất bình quân gia quyền của các khoản vay chưa trả trong năm, ngoại trừ các khoản vay riêng biệt phục vụ cho mục đích có một tài sản dở dang. Tỷ lệ vốn hoá chi phí lãi vay trong năm là: ... %"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"For general borrowings, including use for purposes of the construction or production of an asset in progress, then the borrowing costs eligible for capitalization of each accounting period shall be determined according to rate capitalization rate for the accumulated costs incurred weighted average for the construction or production of such assets. Capitalization rate is calculated in proportion to the weighted average interest rate of borrowings outstanding during the year, except for particular borrowings serving the purpose of having an unfinished assets. Capitalization rate interest expense during the year is: ...%"]
[{"$f":"IF(B323<>\"\",$A$121&SUBTOTAL(103,$B$122:B323),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B324<>\"\",$A$121&SUBTOTAL(103,$B$122:B324),\"\")","v":""},null,"Chi phí phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Accrued expenses "]
[{"$f":"IF(B325<>\"\",$A$121&SUBTOTAL(103,$B$122:B325),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B326<>\"\",$A$121&SUBTOTAL(103,$B$122:B326),\"\")","v":""},null,{"$f":"\"Các khoản phải trả cho hàng hóa dịch vụ đã nhận được từ người bán hoặc đã được cung cấp cho người mua trong \"&'Khai bao'!C26&\" báo cáo nhưng thực tế chưa chi trả và các khoản phải trả khác như tiền lương nghỉ phép, chi phí trong thời gian ngừng sản xuất theo mùa, vụ, chi phí lãi tiền vay phải trả... được ghi nhận vào chi phí sản xuất, kinh doanh của \"&'Khai bao'!C26&\" báo cáo.\"","v":"Các khoản phải trả cho hàng hóa dịch vụ đã nhận được từ người bán hoặc đã được cung cấp cho người mua trong năm báo cáo nhưng thực tế chưa chi trả và các khoản phải trả khác như tiền lương nghỉ phép, chi phí trong thời gian ngừng sản xuất theo mùa, vụ, chi phí lãi tiền vay phải trả... được ghi nhận vào chi phí sản xuất, kinh doanh của năm báo cáo."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Payables to goods or services received from the seller or provided for the seller during a reporting period, but payments of such goods or services have not been made and other payables as  annual leave salary,  expenses in seasonal cessation of production period,  accrued interest expenses ... are recorded in cost of production and business of the reporting year."]
[{"$f":"IF(B327<>\"\",$A$121&SUBTOTAL(103,$B$122:B327),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B328<>\"\",$A$121&SUBTOTAL(103,$B$122:B328),\"\")","v":""},null,{"$f":"\"Việc ghi nhận các khoản chi phí phải trả vào chi phí sản xuất, kinh doanh trong \"&'Khai bao'!C26&\" được thực hiện theo nguyên tắc phù hợp giữa doanh thu và chi phí phát sinh trong \"&'Khai bao'!C26&\". Các khoản chi phí phải trả sẽ được quyết toán với số chi phí thực tế phát sinh. Số chênh lệch giữa số trích trước và chi phí thực tế được hoàn nhập.\"","v":"Việc ghi nhận các khoản chi phí phải trả vào chi phí sản xuất, kinh doanh trong năm được thực hiện theo nguyên tắc phù hợp giữa doanh thu và chi phí phát sinh trong năm. Các khoản chi phí phải trả sẽ được quyết toán với số chi phí thực tế phát sinh. Số chênh lệch giữa số trích trước và chi phí thực tế được hoàn nhập."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The recognition of accrual expenses  to the cost of production, business is to ensure the matching principle between revenue and costs incurred in the year. Accrual expenses will be settled with the actual costs incurred. The difference between the accruals and actual costs is reversed."]
[{"$f":"IF(B329<>\"\",$A$121&SUBTOTAL(103,$B$122:B329),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B330<>\"\",$A$121&SUBTOTAL(103,$B$122:B330),\"\")","v":""},null,"Các khoản dự phòng phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Provision for payables "]
[{"$f":"IF(B331<>\"\",$A$121&SUBTOTAL(103,$B$122:B331),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B332<>\"\",$A$121&SUBTOTAL(103,$B$122:B332),\"\")","v":""},null,"Các khoản dự phòng phải trả chỉ được ghi nhận khi thỏa mãn các điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"A provision for payable only record when meet all following conditions:"]
[{"$f":"IF(B333<>\"\",$A$121&SUBTOTAL(103,$B$122:B333),\"\")","v":""},null,"-","Doanh nghiệp có nghĩa vụ nợ hiện tại (nghĩa vụ pháp lý hoặc nghĩa vụ liên đới) do kết quả từ một sự kiện đã xảy ra;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Enterprises have current debt obligation (legal obligation or jointly liable obligation) due to result from a fact happened;"]
[{"$f":"IF(B334<>\"\",$A$121&SUBTOTAL(103,$B$122:B334),\"\")","v":""},null,"-","Sự giảm sút về những lợi ích kinh tế có thể xảy ra dẫn đến việc yêu cầu phải thanh toán nghĩa vụ nợ;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Decrease in economic benefits may happen leading to the requirement for payment of debt obligation;"]
[{"$f":"IF(B335<>\"\",$A$121&SUBTOTAL(103,$B$122:B335),\"\")","v":""},null,"-","Đưa ra được một ước tính đáng tin cậy về giá trị của nghĩa vụ nợ đó.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Giving a confident estimation on value of such debt obligation."]
[{"$f":"IF(B336<>\"\",$A$121&SUBTOTAL(103,$B$122:B336),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B337<>\"\",$A$121&SUBTOTAL(103,$B$122:B337),\"\")","v":""},null,{"$f":"\"Giá trị được ghi nhận của một khoản dự phòng phải trả là giá trị được ước tính hợp lý nhất về khoản tiền sẽ phải chi để thanh toán nghĩa vụ nợ hiện tại tại ngày kết thúc \"&'Khai bao'!C27&\".\"","v":"Giá trị được ghi nhận của một khoản dự phòng phải trả là giá trị được ước tính hợp lý nhất về khoản tiền sẽ phải chi để thanh toán nghĩa vụ nợ hiện tại tại ngày kết thúc năm tài chính."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"IF('Khai bao'!C26=\"năm\",\"Value recorded of a provision payable is the most reasonably estimated the amount which will be paid for current debt obligation at of accounting year-end.\",\"Value recorded of a provision payable is the most reasonably estimated the amount which will be paid for current debt obligation at the end of the interim period.\")","v":"Value recorded of a provision payable is the most reasonably estimated the amount which will be paid for current debt obligation at of accounting year-end."}]
[{"$f":"IF(B338<>\"\",$A$121&SUBTOTAL(103,$B$122:B338),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B339<>\"\",$A$121&SUBTOTAL(103,$B$122:B339),\"\")","v":""},null,"Chỉ những khoản chi phí liên quan đến khoản dự phòng phải trả đã lập ban đầu mới được bù đắp bằng khoản dự phòng phải trả đó.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Only expenses related to the provision for payable set up initially shall be offset by that provision for payable."]
[{"$f":"IF(B340<>\"\",$A$121&SUBTOTAL(103,$B$122:B340),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B341<>\"\",$A$121&SUBTOTAL(103,$B$122:B341),\"\")","v":""},null,{"$f":"\"Dự phòng phải trả được ghi nhận vào chi phí sản xuất kinh doanh của \"&'Khai bao'!C27&\". Khoản chênh lệch giữa số dự phòng phải trả đã lập ở \"&'Khai bao'!C26&\" trước chưa sử dụng hết lớn hơn số dự phòng phải trả lập ở \"&'Khai bao'!C26&\" báo cáo được hoàn nhập ghi giảm chi phí sản xuất, kinh doanh trong \"&'Khai bao'!C26&\" trừ khoản chênh lệch lớn hơn của khoản dự phòng phải trả về bảo hành công trình xây lắp được hoàn nhập vào thu nhập khác trong \"&'Khai bao'!C26&\".\"","v":"Dự phòng phải trả được ghi nhận vào chi phí sản xuất kinh doanh của năm tài chính. Khoản chênh lệch giữa số dự phòng phải trả đã lập ở năm trước chưa sử dụng hết lớn hơn số dự phòng phải trả lập ở năm báo cáo được hoàn nhập ghi giảm chi phí sản xuất, kinh doanh trong năm trừ khoản chênh lệch lớn hơn của khoản dự phòng phải trả về bảo hành công trình xây lắp được hoàn nhập vào thu nhập khác trong năm."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"The provision payable  is recorded in business and production costs in the \"&'Khai bao'!D27&\". The amount of provision for payable needs to be set up in this  \"&'Khai bao'!D27&\" is less than the unspent amount of provision for payable set up in the previous  \"&'Khai bao'!D27&\", the refunded difference is recorded a decrease in business and production costs of that \"&'Khai bao'!D27&\", except the refunded difference of construction warranty which is recorded in Other income in that \"&'Khai bao'!D27&\".\"","v":"The provision payable  is recorded in business and production costs in the fiscal year. The amount of provision for payable needs to be set up in this  fiscal year is less than the unspent amount of provision for payable set up in the previous  fiscal year, the refunded difference is recorded a decrease in business and production costs of that fiscal year, except the refunded difference of construction warranty which is recorded in Other income in that fiscal year."}]
[{"$f":"IF(B342<>\"\",$A$121&SUBTOTAL(103,$B$122:B342),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A342","v":""},{"$f":"B342","v":0}]
[{"$f":"IF(B343<>\"\",$A$121&SUBTOTAL(103,$B$122:B343),\"\")","v":""},null,"Doanh thu chưa thực hiện",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Unrealized revenues"]
[{"$f":"IF(B344<>\"\",$A$121&SUBTOTAL(103,$B$122:B344),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B345<>\"\",$A$121&SUBTOTAL(103,$B$122:B345),\"\")","v":""},null,{"$f":"\"Doanh thu chưa thực hiện gồm doanh thu nhận trước như: số tiền của khách hàng đã trả trước cho một hoặc nhiều \"&'Khai bao'!C27&\" về cho thuê tài sản, khoản lãi nhận trước khi cho vay vốn hoặc mua các công cụ nợ và các khoản doanh thu chưa thực hiện khác như: \"&\"chênh lệch giữa giá bán hàng trả chậm, trả góp theo cam kết với giá bán trả tiền ngay, khoản doanh thu tương ứng với giá trị hàng hóa, dịch vụ hoặc số phải chiết khấu giảm giá cho khách hàng trong chương trình khách hàng truyền thống...\"","v":"Doanh thu chưa thực hiện gồm doanh thu nhận trước như: số tiền của khách hàng đã trả trước cho một hoặc nhiều năm tài chính về cho thuê tài sản, khoản lãi nhận trước khi cho vay vốn hoặc mua các công cụ nợ và các khoản doanh thu chưa thực hiện khác như: chênh lệch giữa giá bán hàng trả chậm, trả góp theo cam kết với giá bán trả tiền ngay, khoản doanh thu tương ứng với giá trị hàng hóa, dịch vụ hoặc số phải chiết khấu giảm giá cho khách hàng trong chương trình khách hàng truyền thống..."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Unearned revenues include: amounts of customers paid in advance for one or many accounting periods for asset lease; interests received in advance when lending or buying debt instruments; or the difference between selling prices under deferred and from instalment payment as committed and cash price; revenues corresponding to the value of goods, services or discounts to clients in the traditional client programs, etc."]
[{"$f":"IF(B346<>\"\",$A$121&SUBTOTAL(103,$B$122:B346),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B347<>\"\",$A$121&SUBTOTAL(103,$B$122:B347),\"\")","v":""},null,{"$f":"\"Doanh thu chưa thực hiện được kết chuyển vào Doanh thu bán hàng và cung cấp dịch vụ hoặc Doanh thu hoạt động tài chính theo số tiền được xác định phù hợp với từng \"&'Khai bao'!C27&\".\"","v":"Doanh thu chưa thực hiện được kết chuyển vào Doanh thu bán hàng và cung cấp dịch vụ hoặc Doanh thu hoạt động tài chính theo số tiền được xác định phù hợp với từng năm tài chính."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Unrealised revenues are transferred to Revenue from sale of goods and rendering of services or Financial income for every accounting period."]
[{"$f":"IF(B348<>\"\",$A$121&SUBTOTAL(103,$B$122:B348),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B349<>\"\",$A$121&SUBTOTAL(103,$B$122:B349),\"\")","v":""},null,"Doanh thu chưa thực hiện đối với hoạt động bán hàng cho khách hàng thân thiết (VIP/truyền thống...) là giá trị hợp lý của hàng hóa, dịch vụ mà Công ty sẽ cung cấp miễn phí (hoặc số tiền phải chiết khấu, giảm giá) cho người mua khi người mua đạt được các điều kiện theo quy định của chương trình khách hàng thân thiết (VIP/truyền thống/....).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Unrealized revenue from sales activities for loyal customers (VIP / traditions ...) is the fair value of the goods and services which the company will provide for free (or amount to be extracted discount, rebate) to the buyer when the buyer achieve the conditions prescribed by the loyalty program (VIP / traditional / ....)."]
[{"$f":"IF(B350<>\"\",$A$121&SUBTOTAL(103,$B$122:B350),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B351<>\"\",$A$121&SUBTOTAL(103,$B$122:B351),\"\")","v":"0.0"},".","Trái phiếu chuyển đổi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Convertible bonds"]
[{"$f":"IF(B352<>\"\",$A$121&SUBTOTAL(103,$B$122:B352),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B353<>\"\",$A$121&SUBTOTAL(103,$B$122:B353),\"\")","v":""},null,"Trái phiếu chuyển đổi là loại trái phiếu có thể chuyển đổi thành cổ phiếu phổ thông của cùng một tổ chức phát hành theo các điều kiện đã được xác định trong phương án phát hành.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Convertible bonds are bonds that may be converted into common shares of the same issuer under the conditions identified in the released plan."]
[{"$f":"IF(B354<>\"\",$A$121&SUBTOTAL(103,$B$122:B354),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B355<>\"\",$A$121&SUBTOTAL(103,$B$122:B355),\"\")","v":""},null,"Tại thời điểm ghi nhận ban đầu, khi phát hành trái phiếu chuyển đổi, Công ty tính toán và xác định riêng biệt giá trị cấu phần nợ (nợ gốc) và cấu phần vốn của trái phiếu chuyển đổi. Phần nợ gốc của trái phiếu chuyển đổi được ghi nhận là nợ phải trả; cấu phần vốn (quyền chọn cổ phiếu) của trái phiếu chuyển đổi được ghi nhận là vốn chủ sở hữu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"At the time of initial record, enterprises must calculate and determine separately value of the debt component (principal debt) and capital component of convertible bonds. Principal debt of convertible bonds is recorded a liabilities; component of capital (stock options) of convertible bonds is recorded an owner’s equity."]
[{"$f":"IF(B356<>\"\",$A$121&SUBTOTAL(103,$B$122:B356),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B357<>\"\",$A$121&SUBTOTAL(103,$B$122:B357),\"\")","v":""},null,"Tại thời điểm ghi nhận ban đầu, giá trị phần nợ gốc của trái phiếu chuyển đổi được xác định bằng cách chiết khấu giá trị danh nghĩa của khoản thanh toán trong tương lai (gồm cả gốc và lãi trái phiếu) về giá trị hiện tại theo lãi suất của trái phiếu tương tự trên thị trường nhưng không có quyền chuyển đổi thành cổ phiếu/lãi suất đi vay phổ biến trên thị trường tại thời điểm phát hành trái phiếu và trừ đi chi phí phát hành trái phiếu chuyển đổi.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"At the time of initial record, the value of the principal of convertible bonds is determined by discounting the nominal value of future payments (including principal and interest of bonds) about the present value under interest rate of similar bonds in the market without the right to convert into shares and subtracting the cost of issuing convertible bonds."]
[{"$f":"IF(B358<>\"\",$A$121&SUBTOTAL(103,$B$122:B358),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A358","v":""},0]
[{"$f":"IF(B359<>\"\",$A$121&SUBTOTAL(103,$B$122:B359),\"\")","v":"0.0"},".","Vốn chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Owner’s equity "]
[{"$f":"IF(B360<>\"\",$A$121&SUBTOTAL(103,$B$122:B360),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B361<>\"\",$A$121&SUBTOTAL(103,$B$122:B361),\"\")","v":""},null,"Vốn đầu tư của chủ sở hữu được ghi nhận theo số vốn thực góp của chủ sở hữu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Owner’s equity is recorded actual capital invested by the owners."]
[{"$f":"IF(B362<>\"\",$A$121&SUBTOTAL(103,$B$122:B362),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A362","v":""},{"$f":"B362","v":0}]
[{"$f":"IF(B363<>\"\",$A$121&SUBTOTAL(103,$B$122:B363),\"\")","v":""},null,"Thặng dư vốn cổ phần phản ánh chênh lệch giữa mệnh giá, chi phí trực tiếp liên quan đến việc phát hành cổ phiếu và giá phát hành cổ phiếu (kể cả các trường hợp tái phát hành cổ phiếu quỹ) và có thể là thặng dư dương (nếu giá phát hành cao hơn mệnh giá) hoặc thăng dư âm (nếu giá phát hành thấp hơn mệnh giá).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Share premium records the difference between the total of par value of shares, cost of issuing shares and the issue price (including the case of re-issuing stock fund and can be a positive premium (if the issue price is higher than par value) or negative premium (if the issue price is lower than par value)."]
[{"$f":"IF(B364<>\"\",$A$121&SUBTOTAL(103,$B$122:B364),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A364","v":""},0]
[{"$f":"IF(B365<>\"\",$A$121&SUBTOTAL(103,$B$122:B365),\"\")","v":""},null,"Vốn khác thuộc Vốn chủ sở hữu phản ánh số vốn kinh doanh được hình thành do bổ sung từ kết quả hoạt động kinh doanh hoặc do được tặng, biếu, tài trợ, đánh giá lại tài sản (nếu được phép ghi tăng, giảm Vốn đầu tư của chủ sở hữu).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Other capital shall record operating capital set up additionally from the result of business activities or given as gifts, presents, financing and asset revaluation (if these items are allowed to record a decrease or increase in investment capital)."]
[{"$f":"IF(B366<>\"\",$A$121&SUBTOTAL(103,$B$122:B366),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B367<>\"\",$A$121&SUBTOTAL(103,$B$122:B367),\"\")","v":""},null,"Cổ phiếu quỹ là cổ phiếu do Công ty phát hành và được Công ty mua lại, cổ phiếu này không bị hủy bỏ và sẽ được tái phát hành trở lại trong khoảng thời gian theo quy định của pháp luật về chứng khoán. Cổ phiếu quỹ được ghi nhận theo giá trị thực tế mua lại và trình bày trên Bảng Cân đối kế toán là một khoản ghi giảm Vốn đầu tư của chủ sở hữu. Giá vốn của cổ phiếu quỹ khi tái phát hành hoặc khi sử dụng để trả cổ tức, thưởng... được tính theo phương pháp bình quân gia quyền.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Treasury shares are shares issued by companies and bought-back by the companies which issued shares, but they are not cancelled and shall be re-issued in the period which complies with law on securities. Value of treasury shares is recorded under to prices actually bought-back and shall be recorded a decrease in owner’s capital on the statement of financial position. Cost of Treasury shares when re-issuing or using to pay dividend, bonus, etc. shall be calculated according to weighted average method."]
[{"$f":"IF(B368<>\"\",$A$121&SUBTOTAL(103,$B$122:B368),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A368","v":""},0]
[{"$f":"IF(B369<>\"\",$A$121&SUBTOTAL(103,$B$122:B369),\"\")","v":""},null,"Chênh lệch đánh giá lại tài sản được phản ánh trong các trường hợp: khi có quyết định của Nhà nước về đánh giá lại tài sản, khi thực hiện cổ phần hóa doanh nghiệp Nhà nước, và các trường hợp khác theo quy định của pháp luật.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A369","v":""},0,"Differences due to asset revaluation shall be recorded in following cases: when having the decision of State on asset revaluation, carrying out the equitization of State enterprises, or other cases under provisions of the law."]
[{"$f":"IF(B370<>\"\",$A$121&SUBTOTAL(103,$B$122:B370),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B371<>\"\",$A$121&SUBTOTAL(103,$B$122:B371),\"\")","v":""},null,"Lợi nhuận sau thuế chưa phân phối phản ánh kết quả kinh doanh (lãi, lỗ) sau thuế thu nhập doanh nghiệp và tình hình phân chia lợi nhuận hoặc xử lý lỗ của Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Undistributed profit after tax reflects  business results (profit, loss) after enterprise income tax and situation of income distribution or loss handling of the Company."]
[{"$f":"IF(B372<>\"\",$A$121&SUBTOTAL(103,$B$122:B372),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B373<>\"\",$A$121&SUBTOTAL(103,$B$122:B373),\"\")","v":""},null,"Cổ tức phải trả cho các cổ đông được ghi nhận là khoản phải trả trên Bảng Cân đối kế toán của Công ty sau khi có thông báo chia cổ tức của Hội đồng Quản trị Công ty [Nếu là đơn vị đã lưu ký chứng khoán thì bổ sung thêm ý sau] và thông báo ngày chốt quyền nhận cổ tức của Trung tâm Lưu ký chứng khoán Việt Nam.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"After receiving the notification of the Board of Director about dividends payment and the annoucment of Vietnam Securities Depository of record date, dividends payables to shareholders are recorded as liabilities on the statement of financial position of the Company. [Nếu là đơn vị đã lưu ký chứng khoán thì bổ sung thêm đoạn màu đỏ]"]
[{"$f":"IF(B374<>\"\",$A$121&SUBTOTAL(103,$B$122:B374),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B375<>\"\",$A$121&SUBTOTAL(103,$B$122:B375),\"\")","v":""},null,"Vốn đầu tư của chủ sở hữu được ghi nhận theo số vốn thực góp của chủ sở hữu.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"AL361","v":"Owner’s equity is recorded actual capital invested by the owners."}]
[{"$f":"IF(B376<>\"\",$A$121&SUBTOTAL(103,$B$122:B376),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A376","v":""},{"$f":"B376","v":0}]
[{"$f":"IF(B377<>\"\",$A$121&SUBTOTAL(103,$B$122:B377),\"\")","v":""},null,"Vốn khác thuộc Vốn chủ sở hữu phản ánh số vốn kinh doanh được hình thành do bổ sung từ kết quả hoạt động kinh doanh hoặc do được tặng, biếu, tài trợ, đánh giá lại tài sản (nếu được phép ghi tăng giảm Vốn đầu tư của chủ sở hữu).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"AL365","v":"Other capital shall record operating capital set up additionally from the result of business activities or given as gifts, presents, financing and asset revaluation (if these items are allowed to record a decrease or increase in investment capital)."}]
[{"$f":"IF(B378<>\"\",$A$121&SUBTOTAL(103,$B$122:B378),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B379<>\"\",$A$121&SUBTOTAL(103,$B$122:B379),\"\")","v":""},null,"Chênh lệch đánh giá lại tài sản phản ánh trên bảng cân đối kế toán là chênh lệch phát sinh từ việc đánh giá lại tài sản theo Quyết định số … ngày.….. của …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Difference due to asset revaluation presented on the statement of financial position is the difference arising from the revaluation of assets under Decision No. ... dated. ... .. of …"]
[{"$f":"IF(B380<>\"\",$A$121&SUBTOTAL(103,$B$122:B380),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B381<>\"\",$A$121&SUBTOTAL(103,$B$122:B381),\"\")","v":""},null,"Lợi nhuận sau thuế chưa phân phối là số lợi nhuận từ các hoạt động của doanh nghiệp sau khi trừ (-) các khoản điều chỉnh do áp dụng hồi tố thay đổi chính sách kế toán và điều chỉnh hồi tố sai sót trọng yếu của các năm trước. Lợi nhuận sau thuế chưa phân phối được phân phối theo các quy định tại Thông tư số.... phê duyệt ngày....bởi.....................",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Undistributed post-tax profits are profits from business activities of the Company after adjusting retroaction due to the accounting policy changes and adjusting retroaction of essential shortcomings of previous years.  Profit distribution on business activities of the Company is complied with the Circle No..... dated............by..............."]
[{"$f":"IF(B382<>\"\",$A$121&SUBTOTAL(103,$B$122:B382),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"B382","v":0}]
[{"$f":"IF(B383<>\"\",$A$121&SUBTOTAL(103,$B$122:B383),\"\")","v":"0.0"},".","Doanh thu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Revenue"]
[{"$f":"IF(B384<>\"\",$A$121&SUBTOTAL(103,$B$122:B384),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B385<>\"\",$A$121&SUBTOTAL(103,$B$122:B385),\"\")","v":""},null,"Doanh thu bán hàng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Sale of goods"]
[{"$f":"IF(B386<>\"\",$A$121&SUBTOTAL(103,$B$122:B386),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B387<>\"\",$A$121&SUBTOTAL(103,$B$122:B387),\"\")","v":""},null,"Doanh thu bán hàng được ghi nhận khi đồng thời thỏa mãn các điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue from sale of goods should be recognized when all the following conditions have been satisfied:"]
[{"$f":"IF(B388<>\"\",$A$121&SUBTOTAL(103,$B$122:B388),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B389<>\"\",$A$121&SUBTOTAL(103,$B$122:B389),\"\")","v":""},null,"-","Phần lớn rủi ro và lợi ích gắn liền với quyền sở hữu sản phẩm hoặc hàng hóa đã được chuyển giao cho người mua;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The significant risks and rewards of ownership of the goods have been transferred to the buyer;"]
[{"$f":"IF(B390<>\"\",$A$121&SUBTOTAL(103,$B$122:B390),\"\")","v":""},null,"-","Công ty không còn nắm giữ quyền quản lý hàng hóa như người sở hữu hàng hóa hoặc quyền kiểm soát hàng hóa;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The Company retains neither continuing managerial involvement as an owner nor effective control over the goods sold;"]
[{"$f":"IF(B391<>\"\",$A$121&SUBTOTAL(103,$B$122:B391),\"\")","v":""},null,"-","Doanh thu được xác định tương đối chắc chắn;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The amount of revenue can be measured reliably;"]
[{"$f":"IF(B392<>\"\",$A$121&SUBTOTAL(103,$B$122:B392),\"\")","v":""},null,"-","Công ty đã thu được hoặc sẽ thu được lợi ích kinh tế từ giao dịch bán hàng;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The economic benefits associated with the transaction of goods sold have flown or will flow to the Company;"]
[{"$f":"IF(B393<>\"\",$A$121&SUBTOTAL(103,$B$122:B393),\"\")","v":""},null,"-","Xác định được chi phí liên quan đến giao dịch bán hàng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The costs incurred or to be incurred in respect of the transaction of goods sold can be measured reliably."]
[{"$f":"IF(B394<>\"\",$A$121&SUBTOTAL(103,$B$122:B394),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B395<>\"\",$A$121&SUBTOTAL(103,$B$122:B395),\"\")","v":""},null,"Doanh thu cung cấp dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Rendering of services"]
[{"$f":"IF(B396<>\"\",$A$121&SUBTOTAL(103,$B$122:B396),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B397<>\"\",$A$121&SUBTOTAL(103,$B$122:B397),\"\")","v":""},null,"Doanh thu cung cấp dịch vụ được ghi nhận khi đồng thời thỏa mãn các điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Revenue from rendering of services is recognized when all the following conditions have been satisfied:\"","v":"Revenue from rendering of services is recognized when all the following conditions have been satisfied:"}]
[{"$f":"IF(B398<>\"\",$A$121&SUBTOTAL(103,$B$122:B398),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B399<>\"\",$A$121&SUBTOTAL(103,$B$122:B399),\"\")","v":""},null,"-","Doanh thu được xác định tương đối chắc chắn;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The amount of revenue can be measured reliably;"]
[{"$f":"IF(B400<>\"\",$A$121&SUBTOTAL(103,$B$122:B400),\"\")","v":""},null,"-","Có khả năng thu được lợi ích kinh tế từ giao dịch cung cấp dịch vụ đó;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","It is probable that the economic benefits associated with the transaction will flow to the Company;"]
[{"$f":"IF(B401<>\"\",$A$121&SUBTOTAL(103,$B$122:B401),\"\")","v":""},null,"-","Xác định được phần công việc đã hoàn thành vào ngày lập Bảng cân đối kế toán;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The stage of completion of the transaction at the balance sheet date can be measured reliably;"]
[{"$f":"IF(B402<>\"\",$A$121&SUBTOTAL(103,$B$122:B402),\"\")","v":""},null,"-","Xác định được chi phí phát sinh cho giao dịch và chi phí để hoàn thành giao dịch cung cấp dịch vụ đó.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The costs incurred for the transaction and the costs to complete the transaction can be measured reliably."]
[{"$f":"IF(B403<>\"\",$A$121&SUBTOTAL(103,$B$122:B403),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B404<>\"\",$A$121&SUBTOTAL(103,$B$122:B404),\"\")","v":""},null,"Phần công việc cung cấp dịch vụ đã hoàn thành được xác định theo phương pháp đánh giá công việc hoàn thành.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The stage of completion of a transaction may be determined by surveys of work completed method"]
[{"$f":"IF(B405<>\"\",$A$121&SUBTOTAL(103,$B$122:B405),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A405","v":""},{"$f":"B405","v":0}]
[{"$f":"IF(B406<>\"\",$A$121&SUBTOTAL(103,$B$122:B406),\"\")","v":""},null,"Doanh thu bán bất động sản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Sale of real estate"]
[{"$f":"IF(B407<>\"\",$A$121&SUBTOTAL(103,$B$122:B407),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B408<>\"\",$A$121&SUBTOTAL(103,$B$122:B408),\"\")","v":""},null,"Doanh thu bán bất động sản được ghi nhận khi đồng thời thỏa mãn các điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue from sale of real estate should be recognized when all the following conditions have been satisfied:"]
[{"$f":"IF(B409<>\"\",$A$121&SUBTOTAL(103,$B$122:B409),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B410<>\"\",$A$121&SUBTOTAL(103,$B$122:B410),\"\")","v":""},null,"-","Bất động sản đã hoàn thành toàn bộ và bàn giao cho người mua, Công ty đã chuyển giao rủi ro và lợi ích gắn liền với quyền sở hữu bất động sản cho người mua;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The real estate has finished construction in full and transfer to buyer, the significant risks and rewards of ownership of the real estate have been transferred to the buyer;"]
[{"$f":"IF(B411<>\"\",$A$121&SUBTOTAL(103,$B$122:B411),\"\")","v":""},null,"-","Công ty không còn nắm giữ quyền quản lý bất động sản như người sở hữu bất động sản hoặc quyền kiểm soát bất động sản;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The Company retains neither continuing managerial involvement as an owner nor effective control over the real estate sold;"]
[{"$f":"IF(B412<>\"\",$A$121&SUBTOTAL(103,$B$122:B412),\"\")","v":""},null,"-","Doanh thu được xác định tương đối chắc chắn;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The amount of revenue can be measured reliably;"]
[{"$f":"IF(B413<>\"\",$A$121&SUBTOTAL(103,$B$122:B413),\"\")","v":""},null,"-","Công ty đã thu được hoặc sẽ thu được lợi ích kinh tế từ giao dịch bán bất động sản;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The economic benefits associated with the transaction of real estate sold have flown or will flow to the Company;"]
[{"$f":"IF(B414<>\"\",$A$121&SUBTOTAL(103,$B$122:B414),\"\")","v":""},null,"-","Xác định được chi phí liên quan đến giao dịch bán bất động sản.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The costs incurred or to be incurred in respect of the transaction of real estate sold can be measured reliably."]
[{"$f":"IF(B415<>\"\",$A$121&SUBTOTAL(103,$B$122:B415),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A415","v":""},{"$f":"B415","v":0}]
[{"$f":"IF(B416<>\"\",$A$121&SUBTOTAL(103,$B$122:B416),\"\")","v":""},null,"Trường hợp bán hàng hóa bất động sản theo hình thức khách hàng tự hoàn thiện hoặc Công ty hoàn thiện theo yêu cầu của khách hàng thì được ghi doanh thu khi hoàn thành bàn giao phần xây thô cho khách hàng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"In case of real estate sales in the form of customer finish interior of the construction or enterprises finish interior of the construction in accordance requirements of customers, enterprises record the turnovers upon completion and transfer of raw building to customers."]
[{"$f":"IF(B417<>\"\",$A$121&SUBTOTAL(103,$B$122:B417),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B418<>\"\",$A$121&SUBTOTAL(103,$B$122:B418),\"\")","v":""},null,"Đối với bất động sản phân lô bán nền đã chuyển giao nền đất cho khách hàng, Công ty được ghi nhận doanh thu với phần nền đất đã bán khi thỏa mãn đồng thời các điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0," For real estate divided into plots for sale, if transferring the plot to customers ,the Company record the turnovers for the plot sold if simultaneously satisfy the following conditions:"]
[{"$f":"IF(B419<>\"\",$A$121&SUBTOTAL(103,$B$122:B419),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B420<>\"\",$A$121&SUBTOTAL(103,$B$122:B420),\"\")","v":""},null,"-","Chuyển giao rủi ro và lợi ích gắn liền với quyền sử dụng đất cho người mua;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Risks and benefits associated with the land use rights are transferred to the buyer;"]
[{"$f":"IF(B421<>\"\",$A$121&SUBTOTAL(103,$B$122:B421),\"\")","v":""},null,"-","Doanh thu được xác định tương đối chắc chắn;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The turnover is determined reliably;"]
[{"$f":"IF(B422<>\"\",$A$121&SUBTOTAL(103,$B$122:B422),\"\")","v":""},null,"-","Công ty đã thu được hoặc sẽ thu được lợi ích kinh tế từ giao dịch bán nền đất;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The economic benefits associated with the transaction of real estate sold have flown or will flow to the Company;"]
[{"$f":"IF(B423<>\"\",$A$121&SUBTOTAL(103,$B$122:B423),\"\")","v":""},null,"-","Công ty đã thu hoặc chắc chắn thu được lợi ích kinh tế từ giao dịch bán nền đất.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The costs incurred or to be incurred in respect of the transaction of real estate sold can be measured reliably."]
[{"$f":"IF(B424<>\"\",$A$121&SUBTOTAL(103,$B$122:B424),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A424","v":""},0]
[{"$f":"IF(B425<>\"\",$A$121&SUBTOTAL(103,$B$122:B425),\"\")","v":""},null,"Doanh thu hợp đồng xây dựng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue from construction contract "]
[{"$f":"IF(B426<>\"\",$A$121&SUBTOTAL(103,$B$122:B426),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B427<>\"\",$A$121&SUBTOTAL(103,$B$122:B427),\"\")","v":""},null,{"$f":"\"Trường hợp hợp đồng xây dựng quy định nhà thầu được thanh toán theo tiến độ kế hoạch, khi kết quả thực hiện hợp đồng xây dựng được ước tính một cách đáng tin cậy, thì doanh thu của hợp đồng xây dựng được ghi nhận tương ứng với phần công việc đã hoàn thành\"&\" do Công ty tự xác định vào ngày lập \"&'Khai bao'!C13&\" mà không phụ thuộc vào hóa đơn thanh toán theo tiến độ kế hoạch đã lập hay chưa và số tiền ghi trên hóa đơn là bao nhiêu./\"&\"Trường hợp hợp đồng xây dựng quy định nhà thầu được thanh toán theo giá trị khối lượng thực hiện, khi kết quả thực hiện hợp đồng xây dựng được xác định một cách đáng tin cậy và được khách hàng xác nhận, thì doanh thu, \"&\"chi phí liên quan đến hợp đồng được ghi nhận tương ứng với phần công việc đã hoàn thành được khách hàng xác nhận trong \"&'Khai bao'!C26&\" phản ánh trên hóa đơn đã lập.\"","v":"Trường hợp hợp đồng xây dựng quy định nhà thầu được thanh toán theo tiến độ kế hoạch, khi kết quả thực hiện hợp đồng xây dựng được ước tính một cách đáng tin cậy, thì doanh thu của hợp đồng xây dựng được ghi nhận tương ứng với phần công việc đã hoàn thành do Công ty tự xác định vào ngày lập Báo cáo tài chính mà không phụ thuộc vào hóa đơn thanh toán theo tiến độ kế hoạch đã lập hay chưa và số tiền ghi trên hóa đơn là bao nhiêu./Trường hợp hợp đồng xây dựng quy định nhà thầu được thanh toán theo giá trị khối lượng thực hiện, khi kết quả thực hiện hợp đồng xây dựng được xác định một cách đáng tin cậy và được khách hàng xác nhận, thì doanh thu, chi phí liên quan đến hợp đồng được ghi nhận tương ứng với phần công việc đã hoàn thành được khách hàng xác nhận trong năm phản ánh trên hóa đơn đã lập."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"In case the construction contract defines that the contractor shall be entitled to payment basing on the progress, when achieved results of construction contract are estimated reliably, then turnover from the construction contract is recorded proportionally to part of works finished, determined by contractors on the date of financial statement without depending on the bills under the progress made or not and the amount on the bills. / In case the construction contract defines that the contractor shall be entitled to payment basing on value of volume achieved, when achieved results of construction contract are estimated reliably and confirmed by customers, then revenues and expenditures related to the contract recorded in proportion to the completed work confirmed by the customer in period are recorded in the bills set up."]
[{"$f":"IF(B428<>\"\",$A$121&SUBTOTAL(103,$B$122:B428),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A428","v":""},{"$f":"B428","v":0}]
[{"$f":"IF(B429<>\"\",$A$121&SUBTOTAL(103,$B$122:B429),\"\")","v":""},null,"Doanh thu hoạt động tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue from finance activities"]
[{"$f":"IF(B430<>\"\",$A$121&SUBTOTAL(103,$B$122:B430),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B431<>\"\",$A$121&SUBTOTAL(103,$B$122:B431),\"\")","v":""},null,"Doanh thu phát sinh từ tiền lãi, tiền bản quyền, cổ tức, lợi nhuận được chia và các khoản doanh thu hoạt động tài chính khác được ghi nhận khi thỏa mãn đồng thời hai (2) điều kiện sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue arising from the used by the others of entity assets yielding interest, royalties and dividends shall be recognised when:"]
[{"$f":"IF(B432<>\"\",$A$121&SUBTOTAL(103,$B$122:B432),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B433<>\"\",$A$121&SUBTOTAL(103,$B$122:B433),\"\")","v":""},null,"-","Có khả năng thu được lợi ích kinh tế từ giao dịch đó;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","It is probable that the economic benefits associated with the transaction will flow to the Company;"]
[{"$f":"IF(B434<>\"\",$A$121&SUBTOTAL(103,$B$122:B434),\"\")","v":""},null,"-","Doanh thu được xác định tương đối chắc chắn.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The amount of the income can be measured reliably;"]
[{"$f":"IF(B435<>\"\",$A$121&SUBTOTAL(103,$B$122:B435),\"\")","v":""}]
[{"$f":"IF(B436<>\"\",$A$121&SUBTOTAL(103,$B$122:B436),\"\")","v":""},null,"Cổ tức, lợi nhuận được chia được ghi nhận khi Công ty được quyền nhận cổ tức hoặc được quyền nhận lợi nhuận từ việc góp vốn.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A436","v":""},0,"Dividends shall be recognised when the shareholder’s right to receive payment is established."]
[{"$f":"IF(B437<>\"\",$A$121&SUBTOTAL(103,$B$122:B437),\"\")","v":""}]
[{"$f":"IF(B438<>\"\",$A$121&SUBTOTAL(103,$B$122:B438),\"\")","v":""},null,{"$f":"\"Cổ phiếu thưởng hay cổ tức trả bằng cổ phiếu: Không ghi nhận khoản thu nhập khi quyền được nhận cổ phiếu thưởng hay cổ tức bằng cổ phiếu được xác lập, số lượng cổ phiếu thưởng hay cổ tức bằng cổ phiếu nhận được thuyết minh trên \"&'Khai bao'!C13&\" có liên quan.\"","v":"Cổ phiếu thưởng hay cổ tức trả bằng cổ phiếu: Không ghi nhận khoản thu nhập khi quyền được nhận cổ phiếu thưởng hay cổ tức bằng cổ phiếu được xác lập, số lượng cổ phiếu thưởng hay cổ tức bằng cổ phiếu nhận được thuyết minh trên Báo cáo tài chính có liên quan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Bonus shares or dividends paid by stocks: No earnings are recognized when the rights to receive bonus shares or stock dividend is established, the number of bonus shares or stock dividends should be noted in Note to Consolidated financial statements."]
[{"$f":"IF(B439<>\"\",$A$121&SUBTOTAL(103,$B$122:B439),\"\")","v":""}]
[{"$f":"IF(B440<>\"\",$A$121&SUBTOTAL(103,$B$122:B440),\"\")","v":""},null,"Cổ phiếu thưởng hay cổ tức trả bằng cổ phiếu được ghi nhận tăng doanh thu hoạt động tài chính và tăng giá trị khoản đầu tư tương ứng với số tiền cổ tức được chia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A440","v":""},0,"Bonus shares or dividends paid by stocks: No earnings are recognized when the rights to receive bonus shares or stock dividend is established."]
[{"$f":"IF(B441<>\"\",$A$121&SUBTOTAL(103,$B$122:B441),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B442<>\"\",$A$121&SUBTOTAL(103,$B$122:B442),\"\")","v":""},null,"Các khoản giảm trừ doanh thu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Revenue deductible items"]
[{"$f":"IF(B443<>\"\",$A$121&SUBTOTAL(103,$B$122:B443),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B444<>\"\",$A$121&SUBTOTAL(103,$B$122:B444),\"\")","v":""},null,"Các khoản giảm trừ doanh thu bán hàng, cung cấp dịch vụ phát sinh trong kỳ gồm: Chiết khấu thương mại, giảm giá hàng bán và hàng bán bị trả lại.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The deduction of sales, providing services arising in the period included: Trade discounts, sales returns and allowances.\n"]
[{"$f":"IF(B445<>\"\",$A$121&SUBTOTAL(103,$B$122:B445),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A445","v":""},{"$f":"B445","v":0}]
[{"$f":"IF(B446<>\"\",$A$121&SUBTOTAL(103,$B$122:B446),\"\")","v":""},null,{"$f":"\"Các khoản chiết khấu thương mại, giảm giá hàng bán, hàng bán bị trả lại phát sinh cùng \"&'Khai bao'!C26&\"kỳ tiêu thụ sản phẩm, hàng hóa dịch vụ được điều chỉnh giảm doanh thu của \"&'Khai bao'!C26&\" phát sinh. Trường hợp sản phẩm, hàng hoá, dịch vụ đã tiêu thụ từ các \"&'Khai bao'!C26&\" trước, đến \"&'Khai bao'!C26&\" sau mới phát sinh các khoản giảm trừ doanh thu thì được ghi giảm doanh thu theo nguyên tắc: nếu phát sinh trước thời điểm phát hành \"&'Khai bao'!C13&\" thì ghi giảm doanh thu trên \"&'Khai bao'!C13&\" của \"&'Khai bao'!C26&\" lập báo cáo (\"&'Khai bao'!C26&\" trước), và nếu phát sinh sau thời điểm phát hành \"&'Khai bao'!C13&\" thì ghi giảm doanh thu của \"&'Khai bao'!C26&\" phát sinh (\"&'Khai bao'!C26&\" sau).\"","v":"Các khoản chiết khấu thương mại, giảm giá hàng bán, hàng bán bị trả lại phát sinh cùng nămkỳ tiêu thụ sản phẩm, hàng hóa dịch vụ được điều chỉnh giảm doanh thu của năm phát sinh. Trường hợp sản phẩm, hàng hoá, dịch vụ đã tiêu thụ từ các năm trước, đến năm sau mới phát sinh các khoản giảm trừ doanh thu thì được ghi giảm doanh thu theo nguyên tắc: nếu phát sinh trước thời điểm phát hành Báo cáo tài chính thì ghi giảm doanh thu trên Báo cáo tài chính của năm lập báo cáo (năm trước), và nếu phát sinh sau thời điểm phát hành Báo cáo tài chính thì ghi giảm doanh thu của năm phát sinh (năm sau)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Trade discounts, sales returns and allowances incurred in the same period of consumption of products, goods and services are adjusted a decrease in revenue in the incurring period. In case products, goods and services are sold from the previous periods, until the next period are incurred trade discounts, sales returns and allowances, enterprises record a decrease in revenue under the principles: If trade discounts, sales returns and allowances incurred prior to the issuance of financial statements, the Company record a decrease in revenue on the financial statements of the reporting period (the previous period), and if they incurred after the release of financial statements, the Company record a decrease in revenue of incurring period (the next period)."]
[{"$f":"IF(B447<>\"\",$A$121&SUBTOTAL(103,$B$122:B447),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B448<>\"\",$A$121&SUBTOTAL(103,$B$122:B448),\"\")","v":"0.0"},".","Giá vốn hàng bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Cost of goods sold"]
[{"$f":"IF(B449<>\"\",$A$121&SUBTOTAL(103,$B$122:B449),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A449","v":""},{"$f":"B449","v":0}]
[{"$f":"IF(B450<>\"\",$A$121&SUBTOTAL(103,$B$122:B450),\"\")","v":""},null,{"$f":"\"Giá vốn hàng bán phản ánh trị giá vốn của sản phẩm, hàng hóa, dịch vụ, bất động sản đầu tư; giá thành sản xuất của sản phẩm xây lắp bán trong \"&'Khai bao'!C26&\", chi phí liên quan đến hoạt động kinh doanh bất động sản đầu tư.\"","v":"Giá vốn hàng bán phản ánh trị giá vốn của sản phẩm, hàng hóa, dịch vụ, bất động sản đầu tư; giá thành sản xuất của sản phẩm xây lắp bán trong năm, chi phí liên quan đến hoạt động kinh doanh bất động sản đầu tư."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A450","v":""},{"$f":"B450","v":0},"Cost of goods sold reflects the cost value of products, goods, services, real estate investments; the production cost of products sold during the year of construction, costs related to the business operations of real estate investments."]
[{"$f":"IF(B451<>\"\",$A$121&SUBTOTAL(103,$B$122:B451),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B452<>\"\",$A$121&SUBTOTAL(103,$B$122:B452),\"\")","v":""},null,"Giá vốn hàng bán được ghi nhận phù hợp với Doanh thu đã phát sinh bao gồm cả việc trích trước chi phí vào giá vốn hàng bán. Việc trích trước chi phí để tạm tính giá vốn bất động sản nếu có đảm bảo các nguyên tắc sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Cost of goods sold are recognized in accordance with revenue arising including accruals costs into Costs of goods sold. The cost accruals in order to calculate provisional cost of the property must comply with the following principles:\n"]
[{"$f":"IF(B453<>\"\",$A$121&SUBTOTAL(103,$B$122:B453),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B454<>\"\",$A$121&SUBTOTAL(103,$B$122:B454),\"\")","v":""},null,"-","Chỉ trích trước đối với các khoản chi phí đã có trong dự toán đầu tư, xây dựng nhưng chưa có đủ hồ sơ, tài liệu để nghiệm thu khối lượng; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Only accruals for expenses already in the investment cost estimates, construction do not have enough records and documents for mass acceptance;"]
[{"$f":"IF(B455<>\"\",$A$121&SUBTOTAL(103,$B$122:B455),\"\")","v":""},null,"-","Chỉ trích trước chi phí để tạm tính giá vốn hàng bán cho phần bất động sản đã hoàn thành bán trong kỳ và đủ điều kiện ghi nhận doanh thu; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Only cost accruals to calculate provisional cost of sales for the property has been completed and sold during the period and qualifying revenue recognition;"]
[{"$f":"IF(B456<>\"\",$A$121&SUBTOTAL(103,$B$122:B456),\"\")","v":""},null,"-","Số chi phí trích trước và chi phí thực tế được ghi nhận vào giá vốn hàng bán phải đảm bảo tương ứng với định mức giá vốn tính theo tổng chi phí dự toán của phần hàng hóa bất động sản đã bán (được xác định theo diện tích).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The accrued expenses and actual costs are recorded in cost of sales corresponds to ensure cost norms based on the total estimated cost of the real estate goods sold (to be determined by acreage)."]
[{"$f":"IF(B457<>\"\",$A$121&SUBTOTAL(103,$B$122:B457),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A457","v":""},{"$f":"B457","v":0}]
[{"$f":"IF(B458<>\"\",$A$121&SUBTOTAL(103,$B$122:B458),\"\")","v":""},null,"Ghi nhận chi phí tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial expenses"]
[{"$f":"IF(B459<>\"\",$A$121&SUBTOTAL(103,$B$122:B459),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B460<>\"\",$A$121&SUBTOTAL(103,$B$122:B460),\"\")","v":""},null,"Các khoản chi phí được ghi nhận vào chi phí tài chính gồm:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial expenses include:"]
[{"$f":"IF(B461<>\"\",$A$121&SUBTOTAL(103,$B$122:B461),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B462<>\"\",$A$121&SUBTOTAL(103,$B$122:B462),\"\")","v":""},null,"-","Chi phí hoặc các khoản lỗ liên quan đến các hoạt động đầu tư tài chính; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Expenses or losses relating to financial investment activity; "]
[{"$f":"IF(B463<>\"\",$A$121&SUBTOTAL(103,$B$122:B463),\"\")","v":""},null,"-","Chi phí đi vay vốn;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Expenses of lending and borrowing;"]
[{"$f":"IF(B464<>\"\",$A$121&SUBTOTAL(103,$B$122:B464),\"\")","v":""},null,"-","Các khoản lỗ do chuyển nhượng chứng khoán ngắn hạn, chi phí giao dịch bán chứng khoán;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A464","v":""},0,"-","Losses from short-term security transfer, expenses of security selling transaction;"]
[{"$f":"IF(B465<>\"\",$A$121&SUBTOTAL(103,$B$122:B465),\"\")","v":""},null,"-","Dự phòng giảm giá chứng khoán kinh doanh, dự phòng tổn thất đầu tư vào đơn vị khác, khoản lỗ phát sinh khi bán ngoại tệ, lỗ tỷ giá hối đoái…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Provision for business security decrease, provision for losses from investment in other units, losses incurred when selling foreign currency, losses from exchange rate, etc."]
[{"$f":"IF(B466<>\"\",$A$121&SUBTOTAL(103,$B$122:B466),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A466","v":""},0]
[{"$f":"IF(B467<>\"\",$A$121&SUBTOTAL(103,$B$122:B467),\"\")","v":""},null,"Các khoản trên được ghi nhận theo tổng số phát sinh trong năm, không bù trừ với doanh thu hoạt động tài chính.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The above items are recorded by the total amount arising within the period without compensation to financial revenue."]
[{"$f":"IF(B468<>\"\",$A$121&SUBTOTAL(103,$B$122:B468),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B469<>\"\",$A$121&SUBTOTAL(103,$B$122:B469),\"\")","v":"0.0"},".","Các khoản thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Taxation"]
[{"$f":"IF(B470<>\"\",$A$121&SUBTOTAL(103,$B$122:B470),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B471<>\"\",$A$121&SUBTOTAL(103,$B$122:B471),\"\")","v":""},null,"Tài sản thuế thu nhập hoãn lại và Thuế thu nhập hoãn lại phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Deferred income tax assets and deferred income tax payables"]
[{"$f":"IF(B472<>\"\",$A$121&SUBTOTAL(103,$B$122:B472),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B473<>\"\",$A$121&SUBTOTAL(103,$B$122:B473),\"\")","v":""},null,{"$f":"\"Tài sản thuế thu nhập hoãn lại được xác định dựa trên chênh lệch tạm thời được khấu trừ, giá trị được khấu trừ chuyển sang \"&'Khai bao'!C26&\" sau của các khoản lỗ tính thuế và ưu đãi thuế chưa sử dụng và thuế suất thuế thu nhập doanh nghiệp hiện hành.\"","v":"Tài sản thuế thu nhập hoãn lại được xác định dựa trên chênh lệch tạm thời được khấu trừ, giá trị được khấu trừ chuyển sang năm sau của các khoản lỗ tính thuế và ưu đãi thuế chưa sử dụng và thuế suất thuế thu nhập doanh nghiệp hiện hành."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Deferred income tax assets is determined based on deductible temporary difference and deductible value transferred to subsequent year of unused taxable losses or preferred taxes and enterprise income tax rate. "]
[{"$f":"IF(B474<>\"\",$A$121&SUBTOTAL(103,$B$122:B474),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null," Thuế thu nhập hoãn lại phải trả được xác định dựa trên các khoản chênh lệch tạm thời chịu thuế và thuế suất thuế thu nhập doanh nghiệp hiện hành.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred income tax payable is determined based on taxable temporary difference amount and enterprise income tax rate."]
[]
[{"$f":"IF(B477<>\"\",$A$121&SUBTOTAL(103,$B$122:B477),\"\")","v":""},null,{"$f":"\"Tài sản thuế TNDN hoãn lại và Thuế thu nhập hoãn lại phải trả được xác định theo thuế suất thuế TNDN hiện hành (hoặc thuế suất dự tính thay đổi trong tương lai nếu \"&\"việc hoàn nhập tài sản thuế thu nhập hoãn lại hoặc thuế thu nhập hoãn lại phải trả nằm trong thời gian thuế suất mới có hiệu lực).\"","v":"Tài sản thuế TNDN hoãn lại và Thuế thu nhập hoãn lại phải trả được xác định theo thuế suất thuế TNDN hiện hành (hoặc thuế suất dự tính thay đổi trong tương lai nếu việc hoàn nhập tài sản thuế thu nhập hoãn lại hoặc thuế thu nhập hoãn lại phải trả nằm trong thời gian thuế suất mới có hiệu lực)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Deferred income tax assets and deferred income tax payable is determined by current enterprise income tax rate (or a new tax rate that may be changed in the future in case that the deferred income tax asset and deferred income tax payable are reverted when the new tax rates have been taken effect)."]
[{"$f":"IF(B478<>\"\",$A$121&SUBTOTAL(103,$B$122:B478),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A478","v":""},{"$f":"B478","v":0}]
[{"$f":"IF(B479<>\"\",$A$121&SUBTOTAL(103,$B$122:B479),\"\")","v":""},null,"Tài sản thuế thu nhập hoãn lại và thuế thu nhập hoãn lại phải trả được bù trừ khi lập Bảng cân đối kế toán. [TM nếu các khoản chênh lệch tạm thời chịu thuế và chênh lệch tạm thời được khấu trừ liên quan đến cùng một đối tượng nộp thuế và được quyết toán với cùng một cơ quan thuế.]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The offsetting between deferred income tax assets and deferred income tax payables shall be carried out only if the statement of financial position is prepared. TM nếu các khoản chênh lệch tạm thời chịu thuế và chênh lệch tạm thời được khấu trừ liên quan đến cùng một đối tượng nộp thuế và được quyết toán với cùng một cơ quan thuế.]"]
[{"$f":"IF(B480<>\"\",$A$121&SUBTOTAL(103,$B$122:B480),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B481<>\"\",$A$121&SUBTOTAL(103,$B$122:B481),\"\")","v":""},null,"Chi phí thuế TNDN hiện hành và Chi phí thuế TNDN hoãn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Current income tax expense and deferred income tax expenses"]
[{"$f":"IF(B482<>\"\",$A$121&SUBTOTAL(103,$B$122:B482),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B483<>\"\",$A$121&SUBTOTAL(103,$B$122:B483),\"\")","v":""},null,{"$f":"\"Chi phí thuế TNDN hiện hành được xác định trên cơ sở thu nhập chịu thuế trong \"&'Khai bao'!C26&\" và thuế suất thuế TNDN trong \"&'Khai bao'!C27&\" hiện hành.\"","v":"Chi phí thuế TNDN hiện hành được xác định trên cơ sở thu nhập chịu thuế trong năm và thuế suất thuế TNDN trong năm tài chính hiện hành."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Current income tax expenses are computed on taxable income during year, and current business income tax rate."]
[{"$f":"IF(B484<>\"\",$A$121&SUBTOTAL(103,$B$122:B484),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B485<>\"\",$A$121&SUBTOTAL(103,$B$122:B485),\"\")","v":""},null,"Chi phí thuế TNDN hoãn lại được xác định trên cơ sở số chênh lệch tạm thời được khấu trừ, số chênh lệch tạm thời chịu thuế và thuế suất thuế TNDN.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Deferred income tax expenses are computed on deductible temporary difference, taxable temporary difference amount and enterprise income tax rate."]
[{"$f":"IF(B486<>\"\",$A$121&SUBTOTAL(103,$B$122:B486),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A486","v":""},{"$f":"B486","v":0}]
[{"$f":"IF(B487<>\"\",$A$121&SUBTOTAL(103,$B$122:B487),\"\")","v":""},null,"Ưu đãi thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Tax incentives"]
[{"$f":"IF(B488<>\"\",$A$121&SUBTOTAL(103,$B$122:B488),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B489<>\"\",$A$121&SUBTOTAL(103,$B$122:B489),\"\")","v":""},null,"Theo Quyết định số...ngày... (hoặc văn bản cho phép hưởng ưu đãi có liên quan), Công ty chịu thuế thu nhập doanh nghiệp theo mức thuế suất …% tính từ năm … đến năm…  Khi hết thời hạn ưu đãi thuế, Công ty áp dụng mức thuế suất thuế thu nhập doanh nghiệp phổ thông.\nƯu đãi thuế nói trên không áp dụng với các khoản thu nhập khác. Thuế suất thuế thu nhập doanh nghiệp hiện hành áp dụng đối với các khoản thu nhập khác là  …%. [xoá bỏ nếu không có]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"According to the Decision No ... date ... (hoặc văn bản cho phép hưởng ưu đãi có liên quan), the preferential enterprise income tax rate of ...% start from the year ... the year ... When the preferential rate expires, the CIT rate reverts to the standard rate.\nTax incentives does not apply for other incomes. In this case, the current enterprise income tax rate of ....% is applied. [xoá bỏ nếu không có]"]
[{"$f":"IF(B490<>\"\",$A$121&SUBTOTAL(103,$B$122:B490),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B491<>\"\",$A$121&SUBTOTAL(103,$B$122:B491),\"\")","v":"0.0"},".","Các bên liên quan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.0",".","Related Parties "]
[{"$f":"IF(B492<>\"\",$A$121&SUBTOTAL(103,$B$122:B492),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B493<>\"\",$A$121&SUBTOTAL(103,$B$122:B493),\"\")","v":""},null,"Các bên được coi là liên quan nếu bên đó có khả năng kiểm soát hoặc có ảnh hưởng đáng kể đối với bên kia trong việc ra quyết định về các chính sách tài chính và hoạt động. Các bên liên quan của Công ty bao gồm:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Parties are related if one party has the ability to control the other party or exercise significant influence over the other party in making financial and operating decisions. Related parties of the Company are:"]
[{"$f":"IF(B494<>\"\",$A$121&SUBTOTAL(103,$B$122:B494),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B495<>\"\",$A$121&SUBTOTAL(103,$B$122:B495),\"\")","v":""},null,"-","Những doanh nghiệp kiểm soát, hoặc bị kiểm soát trực tiếp hoặc gián tiếp thông qua một hoặc nhiều bên trung gian, hoặc dưới quyền bị kiểm soát chung với doanh nghiệp báo cáo (bao gồm công ty mẹ, công ty con, các công ty con cùng tập đoàn);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","enterprises that directly, or indirectly through one or more intermediaries, control, or are controlled by, or are under common control with, the reporting enterprise. (This includes holding companies, subsidiaries and fellow subsidiaries);"]
[null,null,"-","Các công ty liên kết;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","One entity is an associate;"]
[{"$f":"IF(B497<>\"\",$A$121&SUBTOTAL(103,$B$122:B497),\"\")","v":""},null,"-","Các cá nhân trực tiếp hoặc gián tiếp nắm quyền biểu quyết của Công ty mà có ảnh hưởng đáng kể đối với Công ty, những nhân sự quản lý chủ chốt của Công ty, những thành viên mật thiết trong gia đình của các cá nhân này;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Individuals owning, directly or indirectly, an interest in the voting power of the reporting enterprise that gives them significant influence over the enterprise, and close members of the family of any such individual;"]
[null,null,"-","Các nhân viên quản lý chủ chốt có quyền và trách nhiệm về việc lập kế hoạch, quản lý và kiểm soát các hoạt động của doanh nghiệp báo cáo, bao gồm những người lãnh đạo, các nhân viên quản lý của công ty và các thành viên mật thiết trong gia đình của các cá nhân này;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Key management personnel, that is, those persons having authority and responsibility for planning, directing and controlling the activities of the reporting enterprise, including directors and officers of companies and close members of the families of such individuals"]
[{"$f":"IF(B499<>\"\",$A$121&SUBTOTAL(103,$B$122:B499),\"\")","v":""},null,"-","Các doanh nghiệp do các cá nhân nêu trên nắm trực tiếp hoặc gián tiếp phần quan trọng quyền biểu quyết hoặc có ảnh hưởng đáng kể tới Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Enterprises in which a substantial interest in the voting power is owned, directly or indirectly, by any person described above or over which such a person is able to exercise significant influence."]
[{"$f":"IF(B500<>\"\",$A$121&SUBTOTAL(103,$B$122:B500),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B502<>\"\",$A$121&SUBTOTAL(103,$B$122:B502),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A502","v":""},{"$f":"B502","v":0}]
[{"$f":"IF(B504<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B504),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B507<>\"\",$A$92&\".\"&SUBTOTAL(103,$B$93:B507),\"\")","v":""},null,"Các tài sản đầu tư và vốn ủy thác nhận được từ các cá nhân, tổ chức ủy thác đầu tư theo các hợp đồng ủy thác đầu tư được ghi nhận và trình bày là các khoản phải thu và các khoản phải trả cho người ủy thác đầu tư trên Bảng cân đối kế toán của Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Invested assets and delegated funds received from individuals and organizations under the delegated investment contracts are recorded and presented on the statement of financial position of the Company as account receivables and payables to the delegated investors."]
[{"$f":"IF(B510<>\"\",SUBTOTAL(103,$B$9:B510)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B513<>\"\",SUBTOTAL(103,$B$9:B513)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,"Mã\nsố",null,null,"Số liệu đã kiểm toán năm trước",null,null,null,null,null,null,"Số liệu điều chỉnh theo Biên bản thanh tra thuế",null,null,null,null,null,null,"Chênh lệch",null,null,null,null,null,"Ghi\nchú",null,"",0,null,null,null,null,null,null,null,null,"Code",null,null,"Audited amount\n in previous year",null,null,null,null,null,null,"Represent amount based on the Minute of Tax Office",null,null,null,null,null,null,"Difference",null,null,null,null,null,"Note",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C513:D513),0,SUM(C513:AA513)-SUM(AL513:BR513))","v":0}]
[{"$f":"IF(B514<>\"\",SUBTOTAL(103,$B$9:B514)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B516<>\"\",SUBTOTAL(103,$B$9:B516)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"U516-N516","v":0},null,null,null,null,null,"(1)",null,"",0,null,null,null,null,null,null,null,null,{"$f":"K516","v":0},null,null,{"$f":"N516","v":0},null,null,null,null,null,null,{"$f":"U516","v":0},null,null,null,null,null,null,{"$f":"BD516-AW516","v":0},null,null,null,null,null,"(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B519<>\"\",SUBTOTAL(103,$B$9:B519)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Báo cáo kết quả hoạt động kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Income Statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C519:D519),0,SUM(C519:AA519)-SUM(AL519:BR519))","v":0}]
[{"$f":"IF(B522<>\"\",SUBTOTAL(103,$B$9:B522)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"U522-N522","v":0},null,null,null,null,null,"(3)",null,"",0,null,null,null,null,null,null,null,null,{"$f":"K522","v":0},null,null,{"$f":"N522","v":0},null,null,null,null,null,null,{"$f":"U522","v":0},null,null,null,null,null,null,{"$f":"BD522-AW522","v":0},null,null,null,null,null,"(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C522:D522),0,SUM(C522:AA522)-SUM(AL522:BR522))","v":0}]
[{"$f":"IF(B525<>\"\",SUBTOTAL(103,$B$9:B525)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"U525-N525","v":0},null,null,null,null,null,"(3)",null,"",0,null,null,null,null,null,null,null,null,{"$f":"K525","v":0},null,null,{"$f":"N525","v":0},null,null,null,null,null,null,{"$f":"U525","v":0},null,null,null,null,null,null,{"$f":"BD525-AW525","v":0},null,null,null,null,null,"(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B528<>\"\",SUBTOTAL(103,$B$9:B528)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"(1)"]
[{"$f":"IF(B531<>\"\",SUBTOTAL(103,$B$9:B531)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B534<>\"\",$A$532&SUBTOTAL(103,$B$533:B534),\"\")","v":"1.1"},{"$f":"IF(AND(W542=0,AD542=0),\"\",\".\")","v":"."},"TIỀN VÀ CÁC KHOẢN TƯƠNG ĐƯƠNG TIỀN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A534","v":"1.1"},".","CASH AND CASH EQUIVALENTS"]
[{"$f":"IF(B535<>\"\",$A$532&SUBTOTAL(103,$B$533:B535),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!P10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,{"$f":"CDKT!U10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,null,"Test TA/TV"]
[{"$f":"IF(B537<>\"\",$A$532&SUBTOTAL(103,$B$533:B537),\"\")","v":""},null,"Tiền mặt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT537:BW537)","v":977016980},null,null,null,null,null,null,{"$f":"CDKT!U17","v":2529015060},null,null,null,null,null,"",0,"Cash on hand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W537","v":977016980},null,null,null,null,null,null,{"$f":"AD537","v":2529015060},null,null,null,null,null,null,{"$f":"CDKT!K17","v":977016980},{"$f":"CDKT!L17","v":0},{"$f":"CDKT!M17","v":0},{"$f":"CDKT!O17","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C537:AI537)=0,0,1)","v":1},{"$f":"IF(ISNONTEXT(C537:D537),0,SUM(C537:AI537)-SUM(AL537:BR537))","v":0}]
[{"$f":"IF(B540<>\"\",$A$532&SUBTOTAL(103,$B$533:B540),\"\")","v":""},null,"Các khoản tương đương tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT540:BW540)","v":43866250000},null,null,null,null,null,null,{"$f":"CDKT!U20","v":219331250000},null,null,null,null,null,"",0,"Cash equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W540","v":43866250000},null,null,null,null,null,null,{"$f":"AD540","v":219331250000},null,null,null,null,null,null,{"$f":"CDKT!K20","v":43866250000},{"$f":"CDKT!L20","v":0},{"$f":"CDKT!M20","v":0},{"$f":"CDKT!O20","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C540:AI540)=0,0,1)","v":1},0]
[{"$f":"IF(B543<>\"\",$A$532&SUBTOTAL(103,$B$533:B543),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT542-CDKT!K15","v":0},{"$f":"BU542-CDKT!L15","v":0},{"$f":"BV542-CDKT!M15","v":0},{"$f":"BW542-CDKT!O15","v":0},null,null,null,null,null,null,{"$f":"CD544+CD545","v":2},0]
[{"$f":"IF(B546<>\"\",$A$532&SUBTOTAL(103,$B$533:B546),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD547","v":1},0]
["a)",null,"Chứng khoán kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A549","v":"a)"},{"$f":"B549","v":0},"Trade securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD551","v":18},{"$f":"IF(ISNONTEXT(C549:D549),0,SUM(C549:AI549)-SUM(AL549:BR549))","v":0}]
[{"$f":"IF(B552<>\"\",SUBTOTAL(103,$B$9:B552)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Cổ phiếu ABC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK552<>\"\",SUBTOTAL(103,$B$9:AK552)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT553:BT556)","v":0},{"$f":"SUBTOTAL(109,BU553:BU556)","v":0},{"$f":"SUBTOTAL(109,BV553:BV556)","v":0},{"$f":"SUBTOTAL(109,BW553:BW556)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C552:AI552)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C552:D552),0,SUM(C552:AI552)-SUM(AL552:CT552))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L552:P553)","v":0},null,null,null,null,{"$f":"SUM(Q552:U553)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z552:AD553)","v":0},null,null,null,null,{"$f":"SUM(AE552:AI553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU552:AY553)","v":0},null,null,null,null,{"$f":"SUM(AZ552:BD553)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BI552:BM553)","v":0},null,null,null,null,{"$f":"SUM(BN552:BR553)","v":0}]
[]
[{"$f":"IF(B558<>\"\",SUBTOTAL(103,$B$9:B558)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,"Giá gốc",null,null,null,null,null,null,"Giá trị hợp lý",null,null,null,null,null,null,"Giá gốc",null,null,null,null,null,null,"Giá trị hợp lý",null,null,null,null,null,"",0,null,null,null,null,null,null,"Historical cost",null,null,null,null,null,null,"Fair value",null,null,null,null,null,null,"Historical cost",null,null,null,null,null,null,{"$f":"AY558","v":"Fair value"},null,null,null,null,null,null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"SUM(CD560:CD569)","v":4},{"$f":"IF(ISNONTEXT(C558:D558),0,SUM(C558:AI558)-SUM(AL558:CT558))","v":0}]
[{"$f":"IF(B561<>\"\",SUBTOTAL(103,$B$9:B561)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Tiền gửi có kỳ hạn",null,null,null,null,null,{"$f":"SUM(BT561:BW561)","v":18500000000},null,null,null,null,null,null,{"$f":"I561","v":18500000000},null,null,null,null,null,null,{"$f":"CDKT!U29","v":92500000000},null,null,null,null,null,null,{"$f":"W561","v":92500000000},null,null,null,null,null,"",0,"-","Term deposits",null,null,null,null,{"$f":"I561","v":18500000000},null,null,null,null,null,null,{"$f":"P561","v":18500000000},null,null,null,null,null,null,{"$f":"W561","v":92500000000},null,null,null,null,null,null,{"$f":"AD561","v":92500000000},null,null,null,null,null,null,{"$f":"CDKT!K29","v":18500000000},{"$f":"CDKT!L29","v":0},{"$f":"CDKT!M29","v":0},{"$f":"CDKT!O29","v":0},null,null,null,null,null,null,1,0]
[{"$f":"IF(B564<>\"\",SUBTOTAL(103,$B$9:B564)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Đầu tư dài hạn",null,null,null,null,null,{"$f":"SUBTOTAL(109,I565:N567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P565:U567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W565:AB567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD565:AI567)","v":0},null,null,null,null,null,"",0,"Long-term",null,null,null,null,null,{"$f":"SUBTOTAL(109,AR565:AW567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY565:BD567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF565:BK567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM565:BR567)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT565:BT567)","v":0},{"$f":"SUBTOTAL(109,BU565:BU567)","v":0},{"$f":"SUBTOTAL(109,BV565:BV567)","v":0},{"$f":"SUBTOTAL(109,BW565:BW567)","v":0},null,null,null,null,null,null,0,0]
[{"$f":"IF(B567<>\"\",SUBTOTAL(103,$B$9:B567)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Các khoản đầu tư khác",null,null,null,null,null,{"$f":"IF(P567<>0,\"FALSE\",0)","v":0},null,null,null,null,null,null,{"$f":"SUM(BT567:BW567)","v":0},null,null,null,null,null,null,{"$f":"IF(AD567<>0,\"FALSE\",0)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Other held to maturity investments",null,null,null,null,{"$f":"I567","v":0},null,null,null,null,null,null,{"$f":"P567","v":0},null,null,null,null,null,null,{"$f":"W567","v":0},null,null,null,null,null,null,{"$f":"AD567","v":0},null,null,null,null,null,null,{"$f":"CDKT!K141","v":0},{"$f":"CDKT!L141","v":0},{"$f":"CDKT!M141","v":0},{"$f":"CDKT!O141","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C567:AI567)=0,0,1)","v":0},0]
[]
[{"$f":"IF(B573<>\"\",SUBTOTAL(103,$B$9:B573)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Lí do thay đổi đối với từng khoản đầu tư/cổ phiếu/ trái phiếu:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The reasons for changes of investment/stocks/bonds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B575<>\"\",SUBTOTAL(103,$B$9:B575)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Về giá trị:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Value:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["c)",null,"Đầu tư góp vốn vào đơn vị khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"c)",0,"Investments in equity of other entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},0]
[]
[{"$f":"IF(B582<>\"\",SUBTOTAL(103,$B$9:B582)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Thông tin chi tiết về các công ty con, công ty liên doanh, liên kết của Công ty vào ngày \"&'Khai bao'!$C$18&\" như sau:\"","v":"Thông tin chi tiết về các công ty con, công ty liên doanh, liên kết của Công ty vào ngày 31/12/2020 như sau:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Detail information on the Company’s join ventures, associates as at \"&'Khai bao'!$D$18&\" as follows:\"","v":"Detail information on the Company’s join ventures, associates as at 31/12/2020 as follows:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD585","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B585<>\"\",SUBTOTAL(103,$B$9:B585)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty con",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD586:CD589)","v":{"$error":"#REF!"}},0]
[null,null,"Công ty liên doanh"]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"IF(B594<>\"\",SUBTOTAL(103,$B$9:B594)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mối quan hệ",null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relation",null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD595","v":0},0]
[{"$f":"IF(B596<>\"\",SUBTOTAL(103,$B$9:B596)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Góp vốn đầu tư",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Capital distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD597:CE600)","v":0},0]
[{"$f":"IF(B597<>\"\",SUBTOTAL(103,$B$9:B597)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT597:BW597)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W597","v":0},null,null,null,null,null,null,{"$f":"AD597","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C597:AI597)=0,0,1)","v":0},0]
[{"$f":"IF(B600<>\"\",SUBTOTAL(103,$B$9:B600)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT600:BW600)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W600","v":0},null,null,null,null,null,null,{"$f":"AD600","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C600:AI600)=0,0,1)","v":0},0]
[{"$f":"IF(B603<>\"\",SUBTOTAL(103,$B$9:B603)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT603:BW603)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W603","v":0},null,null,null,null,null,null,{"$f":"AD603","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C603:AI603)=0,0,1)","v":0},0]
[{"$f":"IF(B606<>\"\",SUBTOTAL(103,$B$9:B606)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Mua hàng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Purchase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD607:CE610)","v":0},0]
[{"$f":"IF(B608<>\"\",SUBTOTAL(103,$B$9:B608)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT608:BW608)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W608","v":0},null,null,null,null,null,null,{"$f":"AD608","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C608:AI608)=0,0,1)","v":0},0]
[{"$f":"IF(B612<>\"\",SUBTOTAL(103,$B$9:B612)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT612:BW612)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W612","v":0},null,null,null,null,null,null,{"$f":"AD612","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C612:AI612)=0,0,1)","v":0},0]
[{"$f":"IF(B615<>\"\",SUBTOTAL(103,$B$9:B620)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT615:BW615)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W615","v":0},null,null,null,null,null,null,{"$f":"AD615","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C615:AI615)=0,0,1)","v":0},0]
[{"$f":"IF(B617<>\"\",SUBTOTAL(103,$B$9:B617)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT617:BW617)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W617","v":0},null,null,null,null,null,null,{"$f":"AD617","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C617:AI617)=0,0,1)","v":0},0]
[{"$f":"IF(B618<>\"\",SUBTOTAL(103,$B$9:B618)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT618:BW618)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W618","v":0},null,null,null,null,null,null,{"$f":"AD618","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C618:AI618)=0,0,1)","v":0},0]
[{"$f":"IF(B621<>\"\",SUBTOTAL(103,$B$9:B621)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Cổ tức, lợi nhuận nhận được",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Dividends, profits earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD622:CE625)","v":0},{"$f":"IF(ISNONTEXT(C621:D621),0,SUM(C621:AI621)-SUM(AL621:BR621))","v":0}]
[{"$f":"IF(B624<>\"\",SUBTOTAL(103,$B$9:B624)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT624:BW624)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W624","v":0},null,null,null,null,null,null,{"$f":"AD624","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C624:AI624)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C624:D624),0,SUM(C624:AI624)-SUM(AL624:BR624))","v":0}]
[{"$f":"IF(B627<>\"\",SUBTOTAL(103,$B$9:B627)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT627:BW627)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W627","v":0},null,null,null,null,null,null,{"$f":"AD627","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C627:AI627)=0,0,1)","v":0},0]
[{"$f":"IF(B629<>\"\",SUBTOTAL(103,$B$9:B629)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT629:BW629)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W629","v":0},null,null,null,null,null,null,{"$f":"AD629","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C629:AI629)=0,0,1)","v":0},0]
[{"$f":"IF(B633<>\"\",SUBTOTAL(103,$B$9:B633)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$506),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD634","v":13},{"$f":"IF(ISNONTEXT(C633:D633),0,SUM(C633:AI633)-SUM(AL633:BR633))","v":0}]
[{"$f":"IF(B636<>\"\",SUBTOTAL(103,$B$9:B636)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AG$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD637:CD663)","v":13},0]
[{"$f":"IF(B638<>\"\",SUBTOTAL(103,$B$9:B638)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Khách hàng A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT638:BW638)","v":327391745092},null,null,null,null,null,null,565267451505,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W638","v":327391745092},null,null,null,null,null,null,{"$f":"AD638","v":565267451505},null,null,null,null,null,null,327391745092,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C638:AI638)=0,0,1)","v":1},0]
[{"$f":"IF(B639<>\"\",SUBTOTAL(103,$B$9:B639)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Khách hàng B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT639:BW639)","v":247404119416},null,null,null,null,null,null,1398038243434,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W639","v":247404119416},null,null,null,null,null,null,{"$f":"AD639","v":1398038243434},null,null,null,null,null,null,247404119416,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C639:AI639)=0,0,1)","v":1},0]
[{"$f":"IF(B643<>\"\",SUBTOTAL(103,$B$9:B643)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Khách hàng F",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126446833662,null,null,null,null,null,null,339389535764,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126446833662,null,null,null,null,null,null,339389535764,null,null,null,null,null,null,126446833662,0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B645<>\"\",SUBTOTAL(103,$B$9:B645)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Khách hàng A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B648<>\"\",SUBTOTAL(103,$B$9:B648)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Khách hàng I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,293102434404,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,293102434404,null,null,null,null,null,null,0,null,null,null,null,null,null,293102434404,0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B650<>\"\",SUBTOTAL(103,$B$9:B650)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B654<>\"\",SUBTOTAL(103,$B$9:B654)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B657<>\"\",SUBTOTAL(103,$B$9:B657)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD658","v":0},0]
[{"$f":"IF(B659<>\"\",SUBTOTAL(103,$B$9:B659)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Chi tiết khoản phải thu chiếm từ 10% phải thu khách hàng trở lên",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT659:BW659)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A659","v":""},{"$f":"B659","v":0},"- Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W659","v":0},null,null,null,null,null,null,{"$f":"AD659","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C659:AI659)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C659:D659),0,SUM(C659:AI659)-SUM(AL659:BR659))","v":0}]
[{"$f":"IF(B660<>\"\",SUBTOTAL(103,$B$9:B660)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Các khoản phải thu khách hàng khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT660:BW660)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A660","v":""},{"$f":"B660","v":0},"- Other trade receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W660","v":0},null,null,null,null,null,null,{"$f":"AD660","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C660:AI660)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C660:D660),0,SUM(C660:AI660)-SUM(AL660:BR660))","v":0}]
[{"$f":"IF(B664<>\"\",SUBTOTAL(103,$B$9:B664)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT663-(CDKT!K34+CDKT!K92)","v":0},{"$f":"BU663-(CDKT!L34+CDKT!L92)","v":0},{"$f":"BV663-(CDKT!M34+CDKT!M92)","v":0},{"$f":"BW663-(CDKT!O34+CDKT!O92)","v":0},null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},0]
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[null,null,"Thuế GTGT 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT669:BW669)","v":82500000},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A669","v":0},{"$f":"B669","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W669","v":82500000},null,null,null,null,null,null,{"$f":"AD669","v":0},null,null,null,null,null,null,82500000,0,0,0]
[{"$f":"IF(B671<>\"\",$A$532&SUBTOTAL(103,$B$533:B671),\"\")","v":"1.4"},".","TRẢ TRƯỚC CHO NGƯỜI BÁN NGẮN HẠN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A671","v":"1.4"},{"$f":"B671","v":"."}]
[{"$f":"IF(B675<>\"\",SUBTOTAL(103,$B$9:B675)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nhà cung cấp B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT675:BW675)","v":23681100000},null,null,null,null,null,null,14931643750,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W675","v":23681100000},null,null,null,null,null,null,{"$f":"AD675","v":14931643750},null,null,null,null,null,null,23681100000,0,0,0]
[{"$f":"IF(B678<>\"\",SUBTOTAL(103,$B$9:B678)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nhà cung cấp E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0]
[{"$f":"IF(B680<>\"\",SUBTOTAL(103,$B$9:B680)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B685<>\"\",SUBTOTAL(103,$B$9:B685)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W674:AB684)","v":348278158608},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD674:AI684)","v":880155497759},null,null,null,null,null,{"$f":"A685","v":""},{"$f":"B685","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF656:BK684)","v":348360658608},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM656:BR684)","v":880155497759},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT674:BT684)","v":348278158608},{"$f":"SUBTOTAL(109,BU656:BU684)","v":0},{"$f":"SUBTOTAL(109,BV656:BV684)","v":0},{"$f":"SUBTOTAL(109,BW656:BW684)","v":0}]
[null,null,"Số dư trả trước cho nhà cung cấp trên báo cáo tài chính năm 2020 phát sinh từ giao dịch mua sắm TSCĐ như sau:"]
[]
[{"$f":"IF(B692<>\"\",$A$532&SUBTOTAL(103,$B$533:B692),\"\")","v":"1.5"},".","PHẢI THU  VỀ CHO VAY NGẮN HẠN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A692","v":"1.5"},{"$f":"B692","v":"."}]
[{"$f":"IF(B696<>\"\",SUBTOTAL(103,$B$9:B696)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Bà B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT696:BW696)","v":1076200000000},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W696","v":1076200000000},null,null,null,null,null,null,{"$f":"AD696","v":0},null,null,null,null,null,null,1076200000000,0,0,0]
[{"$f":"IF(B697<>\"\",SUBTOTAL(103,$B$9:B697)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Ông C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT697:BW697)","v":487500000000},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W697","v":487500000000},null,null,null,null,null,null,{"$f":"AD697","v":0},null,null,null,null,null,null,487500000000,0,0,0]
[{"$f":"IF(B699<>\"\",SUBTOTAL(103,$B$9:B699)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Bà E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,13482500000,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,13482500000,null,null,null,null,null,null,0,0,0,0]
[null,null,"Ông I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,625000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B706<>\"\",SUBTOTAL(103,$B$9:B706)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W695:AB705)","v":2452171500000},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD695:AI705)","v":19857500000},null,null,null,null,null,{"$f":"A706","v":""},{"$f":"B706","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF676:BK705)","v":2730282894108},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM676:BR705)","v":133370043926},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT695:BT705)","v":2452171500000},{"$f":"SUBTOTAL(109,BU676:BU705)","v":0},{"$f":"SUBTOTAL(109,BV676:BV705)","v":0},{"$f":"SUBTOTAL(109,BW676:BW705)","v":0}]
[null,null,"Trong năm 2020, các đối tượng trên hoặc chỉ vay thêm tiền hoặc chỉ hoàn trả gốc đã vay."]
[]
[]
[{"$f":"IF(B717<>\"\",SUBTOTAL(103,$B$9:B717)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"[2]CDKT!$P$10","v":"VND"},null,null,null,null,null,null,{"$f":"[2]CDKT!$P$10","v":"VND"},null,null,null,null,null,null,"VND",null,null,null,null,null,null,{"$f":"[2]CDKT!$T$10","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"[2]CDKT!$P$10","v":"VND"},null,null,null,null,null,null,{"$f":"[2]CDKT!$P$10","v":"VND"},null,null,null,null,null,null,{"$f":"[2]CDKT!$P$10","v":"VND"},null,null,null,null,null,null,{"$f":"[2]CDKT!$T$10","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"SUM(CD718:CD743)","v":6}]
["a)",null,"Ngắn hạn",null,null,null,null,null,{"$f":"SUBTOTAL(109,I719:N730)","v":7899492064},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P719:U730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W719:AB730)","v":6073024603},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD719:AI730)","v":0},null,null,null,null,null,"a)",0,"Short-term",null,null,null,null,null,{"$f":"SUBTOTAL(109,AR719:AW730)","v":7899492064},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY719:BD730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF719:BK730)","v":6073024603},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM719:BR730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT719:BT730)","v":7899492064},{"$f":"SUBTOTAL(109,BU719:BU730)","v":0},{"$f":"SUBTOTAL(109,BV719:BV730)","v":0},{"$f":"SUBTOTAL(109,BW719:BW730)","v":0},null,{"$f":"SUBTOTAL(109,BY719:BY730)","v":0},{"$f":"SUBTOTAL(109,BZ719:BZ730)","v":0},{"$f":"SUBTOTAL(109,CA719:CA730)","v":0},{"$f":"SUBTOTAL(109,CB719:CB730)","v":0},null,{"$f":"IF(SUM(C718:AI718)=0,0,1)","v":1},{"$f":"IF(ISNONTEXT(C718:D718),0,SUM(C718:AI718)-SUM(AL718:CT718))","v":0},null,{"$f":"CDKT!P45","v":7899492064},{"$f":"CDKT!U45","v":6073024603},{"$f":"I718-CG718","v":0},{"$f":"W718-CH718","v":0}]
[{"$f":"IF(B720<>\"\",SUBTOTAL(103,$B$9:B720)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Phải thu về cổ tức và lợi nhuận được chia",null,null,null,null,null,{"$f":"SUM(BT720:BW720)","v":0},null,null,null,null,null,null,{"$f":"SUM(BY720:CB720)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A720","v":""},{"$f":"B720","v":0},"Receivables from dividends and profit",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[{"$f":"IF(B723<>\"\",SUBTOTAL(103,$B$9:B723)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Phải thu về kinh phí công đoàn",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U48","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Receivables from trade union fund",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K48","v":0},{"$f":"CDKT!L48","v":0},{"$f":"CDKT!M48","v":0},{"$f":"CDKT!O48","v":0},null,0,0,0,0,null,0,0]
[{"$f":"IF(B727<>\"\",SUBTOTAL(103,$B$9:B727)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Tạm ứng",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U52","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Advances",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K52","v":0},{"$f":"CDKT!L52","v":0},{"$f":"CDKT!M52","v":0},{"$f":"CDKT!O52","v":0},null,0,0,0,0,null,0,0]
[{"$f":"IF(B729<>\"\",SUBTOTAL(103,$B$9:B729)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Phải thu khác",null,null,null,null,null,2732744495,null,null,null,null,null,null,0,null,null,null,null,null,null,11797933,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Lending",null,null,null,null,null,2732744495,null,null,null,null,null,null,0,null,null,null,null,null,null,11797933,null,null,null,null,null,null,0,null,null,null,null,null,null,2732744495,0,0,0,null,0,0,0,0,null,1,0]
["b)",null,"Dài hạn",null,null,null,null,null,{"$f":"SUBTOTAL(109,I733:N741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P733:U741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W733:AB741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD733:AI741)","v":0},null,null,null,null,null,"b)",0,"Long-term",null,null,null,null,null,{"$f":"SUBTOTAL(109,AR733:AW741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY733:BD741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF733:BK741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM733:BR741)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT733:BT741)","v":0},{"$f":"SUBTOTAL(109,BU733:BU741)","v":0},{"$f":"SUBTOTAL(109,BV733:BV741)","v":0},{"$f":"SUBTOTAL(109,BW733:BW741)","v":0},null,{"$f":"SUBTOTAL(109,BY733:BY741)","v":0},{"$f":"SUBTOTAL(109,BZ733:BZ741)","v":0},{"$f":"SUBTOTAL(109,CA733:CA741)","v":0},{"$f":"SUBTOTAL(109,CB733:CB741)","v":0},null,{"$f":"IF(SUM(C732:AI732)=0,0,1)","v":0},0,null,{"$f":"CDKT!P103","v":0},{"$f":"CDKT!U103","v":0},{"$f":"I732-CG732","v":0},{"$f":"W732-CH732","v":0}]
[{"$f":"IF(B734<>\"\",SUBTOTAL(103,$B$9:B734)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Phải thu về cổ tức và lợi nhuận được chia",null,null,null,null,null,{"$f":"SUM(BT734:BW734)","v":0},null,null,null,null,null,null,{"$f":"SUM(BY734:CB734)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A734","v":""},0,"Receivables from dividends and profit",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[{"$f":"IF(B738<>\"\",SUBTOTAL(103,$B$9:B738)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Ký cược, ký quỹ",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U107","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Deposits",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K107","v":0},{"$f":"CDKT!L107","v":0},{"$f":"CDKT!M107","v":0},{"$f":"CDKT!O107","v":0},null,0,0,0,0,null,0,0]
[{"$f":"IF(B739<>\"\",SUBTOTAL(103,$B$9:B739)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Cho mượn",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Lending",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[{"$f":"IF(B741<>\"\",SUBTOTAL(103,$B$9:B741)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Phải thu khác",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A741","v":""},0,"Others",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0]
[{"$f":"IF(B744<>\"\",SUBTOTAL(103,$B$9:B744)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT743-CDKT!K45-CDKT!K103","v":0},{"$f":"BU743-CDKT!L45-CDKT!L103","v":0},{"$f":"BV743-CDKT!M45-CDKT!M103","v":0},{"$f":"BW743-CDKT!O45-CDKT!O103","v":0},null,null,null,null,null,null,{"$f":"CD745","v":0},{"$f":"IF(ISNONTEXT(C744:D744),0,SUM(C744:AI744)-SUM(AL744:BR744))","v":0}]
[{"$f":"IF(B748<>\"\",SUBTOTAL(103,$B$9:B748)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AG$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD749:CE754)","v":0}]
[{"$f":"IF(B750<>\"\",SUBTOTAL(103,$B$9:B750)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Hàng tồn kho",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"SUM(BT750:BW750)","v":0},null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,{"$f":"A750","v":""},{"$f":"B750","v":0},"-","Inventories",null,null,null,null,null,null,null,null,null,null,{"$f":"O750","v":0},null,null,null,{"$f":"S750","v":0},null,null,null,null,null,null,{"$f":"Z750","v":0},null,null,null,{"$f":"AD750","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C750:AI750)=0,0,1)","v":0},0]
[{"$f":"IF(B753<>\"\",SUBTOTAL(103,$B$9:B753)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD754","v":0},0]
[{"$f":"IF(B756<>\"\",$A$532&SUBTOTAL(103,$B$533:B756),\"\")","v":""},{"$f":"IF(SUM(M765:AI765)<>0,\".\",\"\")","v":""},"NỢ XẤU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","BAD DEBTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B756<>\"\",1,0)","v":0},0]
[{"$f":"IF(B759<>\"\",SUBTOTAL(103,$B$9:B759)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"VND","VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"SUM(CD760:CE765)","v":0}]
[{"$f":"IF(B760<>\"\",SUBTOTAL(103,$B$9:B760)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Tổng giá trị các khoản phải thu, cho vay quá hạn thanh toán hoặc chưa quá hạn nhưng khó có khả năng thu hồi",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,M761:Q762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,S761:W762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Y761:AC762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,AE761:AI762)","v":0},null,null,null,null,"",0,"-","Total value of receivables, loan overdue or non overdue but hard to be collected",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AV761:AZ762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BB761:BF762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BH761:BL762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BN761:BR762)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BT761:BT762)","v":0},{"$f":"SUBTOTAL(109,BU761:BU762)","v":0},{"$f":"SUBTOTAL(109,BV761:BV762)","v":0},{"$f":"SUBTOTAL(109,BW761:BW762)","v":0},null,{"$f":"SUBTOTAL(109,BY761:BY762)","v":0},{"$f":"SUBTOTAL(109,BZ761:BZ762)","v":0},{"$f":"SUBTOTAL(109,CA761:CA762)","v":0},{"$f":"SUBTOTAL(109,CB761:CB762)","v":0},null,{"$f":"IF(SUM(C760:AH760)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C760:D760),0,SUM(C760:AH760)-SUM(AL760:CT760))","v":0},null,{"$f":"-CDKT!P56","v":0},{"$f":"-CDKT!U56","v":0},{"$f":"(M760-S760)-CG760","v":0},{"$f":"(Y760-AE760)-CH760","v":0}]
[{"$f":"IF(B762<>\"\",SUBTOTAL(103,$B$9:B762)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Các khoản khác",null,null,null,null,null,null,null,null,{"$f":"SUM(BT762:BW762)","v":0},null,null,null,null,null,{"$f":"SUM(BY762:CB762)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"A762","v":""},0,null,"Others",null,null,null,null,null,null,null,null,{"$f":"M762","v":0},null,null,null,null,null,{"$f":"S762","v":0},null,null,null,null,null,{"$f":"Y762","v":0},null,null,null,null,null,{"$f":"AE762","v":0},null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C762:AH762)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C762:D762),0,SUM(C762:AH762)-SUM(AL762:CT762))","v":0}]
[{"$f":"IF(B765<>\"\",SUBTOTAL(103,$B$9:B765)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,M760:Q764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,S760:W764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Y760:AC764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,AE760:AI764)","v":0},null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AV760:AZ764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BB760:BF764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BH760:BL764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BN760:BR764)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,BT760:BT764)","v":0},{"$f":"SUBTOTAL(109,BU760:BU764)","v":0},{"$f":"SUBTOTAL(109,BV760:BV764)","v":0},{"$f":"SUBTOTAL(109,BW760:BW764)","v":0},null,{"$f":"SUBTOTAL(109,BY760:BY764)","v":0},{"$f":"SUBTOTAL(109,BZ760:BZ764)","v":0},{"$f":"SUBTOTAL(109,CA760:CA764)","v":0},{"$f":"SUBTOTAL(109,CB760:CB764)","v":0},null,{"$f":"IF(SUM(C765:AH765)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C765:D765),0,SUM(C765:AH765)-SUM(AL765:CT765))","v":0}]
[{"$f":"IF(B769<>\"\",$A$532&SUBTOTAL(103,$B$533:B769),\"\")","v":"1.7"},{"$f":"IF(AND(I783=0,W783=0,P783=0,AD783=0),\"\",\".\")","v":"."},"HÀNG TỒN KHO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A769","v":"1.7"},{"$f":"B769","v":"."},"INVENTORIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD772","v":3},{"$f":"IF(ISNONTEXT(C769:D769),0,SUM(C769:AI769)-SUM(AL769:BR769))","v":0}]
[{"$f":"IF(B771<>\"\",SUBTOTAL(103,$B$9:B771)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,"Giá gốc",null,null,null,null,null,null,"Dự phòng",null,null,null,null,null,null,"Giá gốc",null,null,null,null,null,null,"Dự phòng",null,null,null,null,null,"",0,null,null,null,null,null,null,"Historical cost",null,null,null,null,null,null,"Provision",null,null,null,null,null,null,"Historical cost",null,null,null,null,null,null,"Provision",null,null,null,null,null,null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,{"$f":"SUM(CD772:CD781)","v":6},0]
[{"$f":"IF(B774<>\"\",SUBTOTAL(103,$B$9:B774)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nguyên liệu, vật liệu",null,null,null,null,null,239685786,null,null,null,null,null,null,{"$f":"SUM(BY774:CB774)","v":0},null,null,null,null,null,null,{"$f":"CDKT!U62","v":185857407},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Raw material",null,null,null,null,null,{"$f":"I774","v":239685786},null,null,null,null,null,null,{"$f":"P774","v":0},null,null,null,null,null,null,{"$f":"W774","v":185857407},null,null,null,null,null,null,{"$f":"AD774","v":0},null,null,null,null,null,null,{"$f":"CDKT!K62","v":239685786},{"$f":"CDKT!L62","v":0},{"$f":"CDKT!M62","v":0},{"$f":"CDKT!O62","v":0},null,0,0,0,0,null,1,0]
[{"$f":"IF(B777<>\"\",SUBTOTAL(103,$B$9:B777)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Thành phẩm",null,null,null,null,null,168012540405,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U65","v":313508775501},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Finished goods",null,null,null,null,null,168012540405,null,null,null,null,null,null,0,null,null,null,null,null,null,313508775501,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K65","v":168012540405},{"$f":"CDKT!L65","v":0},{"$f":"CDKT!M65","v":0},{"$f":"CDKT!O65","v":0},null,0,0,0,0,null,1,0]
[{"$f":"IF(B780<>\"\",SUBTOTAL(103,$B$9:B780)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Hàng hoá kho bảo thuế",null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(BY780:CB780)","v":0},null,null,null,null,null,null,{"$f":"CDKT!U68","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Goods at bonded warehouse",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K68","v":0},{"$f":"CDKT!L68","v":0},{"$f":"CDKT!M68","v":0},{"$f":"CDKT!O68","v":0},null,0,0,0,0,null,0,0]
[{"$f":"IF(B781<>\"\",SUBTOTAL(103,$B$9:B781)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Hàng hóa bất động sản",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U69","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"CDKT!W69","v":"Properties held for sale"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K69","v":0},{"$f":"CDKT!L69","v":0},{"$f":"CDKT!M69","v":0},{"$f":"CDKT!O69","v":0},null,0,0,0,0,null,0,0]
[{"$f":"IF(B783<>\"\",SUBTOTAL(103,$B$9:B783)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,I773:N782)","v":2233398107835},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P773:U782)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W773:AB782)","v":322286715212},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD773:AI782)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AR773:AW782)","v":2233398107835},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY773:BD782)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF773:BK782)","v":322286715212},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM773:BR782)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT773:BT782)","v":2233398107835},{"$f":"SUBTOTAL(109,BU773:BU782)","v":0},{"$f":"SUBTOTAL(109,BV773:BV782)","v":0},{"$f":"SUBTOTAL(109,BW773:BW782)","v":0},null,{"$f":"SUBTOTAL(109,BY773:BY782)","v":0},{"$f":"SUBTOTAL(109,BZ773:BZ782)","v":0},{"$f":"SUBTOTAL(109,CA773:CA782)","v":0},{"$f":"SUBTOTAL(109,CB773:CB782)","v":0},null,{"$f":"IF(SUM(C783:AC783)=0,0,1)","v":1},0,null,{"$f":"CDKT!P60","v":2233398107835},{"$f":"CDKT!U60","v":322286715212},{"$f":"I783-CG783","v":0},{"$f":"W783-CH783","v":0},{"$f":"CDKT!P70","v":0},{"$f":"CDKT!U70","v":0},{"$f":"P783-CK783","v":0},{"$f":"AD783-CL783","v":0}]
[{"$f":"IF(B786<>\"\",SUBTOTAL(103,$B$9:B786)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Nguyên nhân và hướng xử lý đối với hàng tồn kho ứ đọng, kém, mất phẩm chất:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"Reason, resolution for slow moving, obsolete inventories:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E786:AI786)=0,0,\"x\")","v":0},{"$f":"IF(ISNONTEXT(D786:D786),0,SUM(D786:AI786)-SUM(AM786:BR786))","v":0}]
[{"$f":"IF(B789<>\"\",SUBTOTAL(103,$B$9:B789)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD790","v":0},{"$f":"IF(ISNONTEXT(C789:D789),0,SUM(C789:AI789)-SUM(AL789:BR789))","v":0}]
[{"$f":"IF(B792<>\"\",SUBTOTAL(103,$B$9:B792)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,null,null,null,null,null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"AR770","v":"Ending balance"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,null,null,null,null,null,null,null,{"$f":"BF770","v":"Beginning balance"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},null,null,null,null,null,null,null,null,"Giá gốc",null,null,null,null,"Dự phòng",null,null,null,null,{"$f":"CD794","v":0},{"$f":"IF(ISNONTEXT(C792:D792),0,SUM(C792:AC792)-SUM(AL792:CT792))","v":0}]
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[{"$f":"IF(B801<>\"\",SUBTOTAL(103,$B$9:B801)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"(2)","Lý do không hoàn thành trong một chu kỳ sản xuất thông thường",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A801","v":""},{"$f":"B801","v":0},"(2)","Reason …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD798","v":0},{"$f":"IF(ISNONTEXT(D801:D801),0,SUM(D801:AI801)-SUM(AM801:BR801))","v":0}]
[{"$f":"IF(B802<>\"\",SUBTOTAL(103,$B$9:B802)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A802","v":""},{"$f":"B802","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD803","v":0},{"$f":"IF(ISNONTEXT(D802:D802),0,SUM(D802:AI802)-SUM(AM802:BR802))","v":0}]
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[{"$f":"IF(B807<>\"\",SUBTOTAL(103,$B$9:B807)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Dự án…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT807:BW807)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,"…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W807","v":0},null,null,null,null,null,null,{"$f":"AD807","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C807:AI807)=0,0,1)","v":0},0]
[{"$f":"IF(B810<>\"\",SUBTOTAL(103,$B$9:B810)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Dự án…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT810:BW810)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,"…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W810","v":0},null,null,null,null,null,null,{"$f":"AD810","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C810:AI810)=0,0,1)","v":0},0]
[{"$f":"IF(B813<>\"\",SUBTOTAL(103,$B$9:B813)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Tài sản …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT813:BW813)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,"…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W813","v":0},null,null,null,null,null,null,{"$f":"AD813","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B816<>\"\",SUBTOTAL(103,$B$9:B816)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Sửa chữa lớn tài sản cố định",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W817:AB820)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD817:AI820)","v":0},null,null,null,null,null,"",0,"-","Major repairs in progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF817:BK820)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM817:BR820)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT817:BT820)","v":0},{"$f":"SUBTOTAL(109,BU817:BU820)","v":0},{"$f":"SUBTOTAL(109,BV817:BV820)","v":0},{"$f":"SUBTOTAL(109,BW817:BW820)","v":0},null,null,null,null,null,null,0,0]
[{"$f":"IF(B819<>\"\",SUBTOTAL(103,$B$9:B819)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"Tài sản …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT819:BW819)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,"…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W819","v":0},null,null,null,null,null,null,{"$f":"AD819","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B822<>\"\",SUBTOTAL(103,$B$9:B822)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W806:AB821)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD806:AI821)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF806:BK821)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM806:BR821)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT806:BT821)","v":0},{"$f":"SUBTOTAL(109,BU806:BU821)","v":0},{"$f":"SUBTOTAL(109,BV806:BV821)","v":0},{"$f":"SUBTOTAL(109,BW806:BW821)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C822:AI822)=0,0,1)","v":0},0,null,{"$f":"CDKT!P131","v":18612537433},{"$f":"CDKT!U131","v":5239464836},{"$f":"W822-CG822","v":-18612537433},{"$f":"AD822-CH822","v":-5239464836}]
[{"$f":"IF(B823<>\"\",SUBTOTAL(103,$B$9:B823)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT822-CDKT!K131","v":-18612537433},{"$f":"BU822-CDKT!L131","v":0},{"$f":"BV822-CDKT!M131","v":0},{"$f":"BW822-CDKT!O131","v":0},null,null,null,null,null,null,{"$f":"CD824","v":38},0]
[{"$f":"IF(B825<>\"\",SUBTOTAL(103,$B$9:B825)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Nhà cửa, vật kiến trúc",null,null,null,null,null,"Máy móc, thiết bị",null,null,null,null,null,"Thiết bị, dụng cụ quản lý",null,null,null,null,null,"Cộng",null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,"Buildings",null,null,null,null,null,"Machinery, equipment",null,null,null,null,null,"Transportation equipment",null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD827","v":32},0]
[{"$f":"IF(B828<>\"\",SUBTOTAL(103,$B$9:B828)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nguyên giá",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Original cost ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD829:CD836)","v":0},0]
[{"$f":"IF(B831<>\"\",SUBTOTAL(103,$B$9:B831)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C13","v":"- Đầu tư xây dựng cơ bản hoàn thành"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"TSCDHH!S13","v":"- Finished construction investment"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B834<>\"\",SUBTOTAL(103,$B$9:B834)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C16","v":"- Thanh lý, nhượng bán"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"TSCDHH!S16","v":"- Liquidating, disposed"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B837<>\"\",SUBTOTAL(103,$B$9:B837)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giá trị hao mòn lũy kế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"TSCDHH!S19","v":"Accumulated depreciation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD838:CD844)","v":2},0]
[{"$f":"IF(B840<>\"\",SUBTOTAL(103,$B$9:B840)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C22","v":"- Tăng khác"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"TSCDHH!S22","v":"- Others increase"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B842<>\"\",SUBTOTAL(103,$B$9:B842)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C24","v":"- Thanh lý, nhượng bán"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"TSCDHH!S24","v":"- Liquidating, disposed"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B843<>\"\",SUBTOTAL(103,$B$9:B843)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C25","v":"- Giảm khác"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"TSCDHH!S25","v":"- Others decrease"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B846<>\"\",SUBTOTAL(103,$B$9:B846)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"TSCDHH!C28","v":"Tại ngày đầu năm"},null,null,null,null,null,null,null,null,null,{"$f":"M829-M838","v":0},null,null,null,null,null,{"$f":"S829-S838","v":1570342876},null,null,null,null,null,{"$f":"Y829-Y838","v":172356250},null,null,null,null,null,{"$f":"SUM(M846:AC846)","v":1742699126},null,null,null,null,"",0,{"$f":"TSCDHH!S28","v":"As at opening year"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"S846","v":1570342876},null,null,null,null,null,{"$f":"Y846","v":172356250},null,null,null,null,null,{"$f":"AE846","v":1742699126},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD836","v":0},0,null,{"$f":"CDKT!U113","v":33687177820},null,{"$f":"CG846-AE846","v":31944478694}]
[{"$f":"IF(B849<>\"\",SUBTOTAL(103,$B$9:B849)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-",{"$f":"\"Giá trị còn lại cuối \"&'Khai bao'!$C$26&\" của tài sản cố định hữu hình đã dùng thế chấp, cầm cố đảm bảo các khoản vay:\"","v":"Giá trị còn lại cuối năm của tài sản cố định hữu hình đã dùng thế chấp, cầm cố đảm bảo các khoản vay:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Ending net book value of tangible fixed assets pledged as loan securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD849","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C849:AI849)=0,0,1)","v":0},0]
[{"$f":"IF(B852<>\"\",SUBTOTAL(103,$B$9:B852)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Các cam kết về việc mua, bán tài sản cố định hữu hình có giá trị lớn trong tương lai:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Không có",null,null,null,null,null,"",0,"-","Significant commitments in buying, selling valuable tangible fixed assets but not yet implementing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD852","v":"Không có"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C852:AI852)=0,0,1)","v":0},0]
[{"$f":"IF(B855<>\"\",$A$532&SUBTOTAL(103,$B$533:B855),\"\")","v":""},{"$f":"IF(AND(AE872=0,AE865=0),\"\",\".\")","v":""},"TÀI SẢN CỐ ĐỊNH THUÊ TÀI CHÍNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","FINANCE LEASE FIXED ASSETS  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD858","v":0},0]
[{"$f":"IF(B858<>\"\",SUBTOTAL(103,$B$9:B858)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD859:CD875)","v":0},0]
[{"$f":"IF(B861<>\"\",SUBTOTAL(103,$B$9:B861)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Thuê tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(M861:AC861)","v":0},null,null,null,null,"",0,"Finance lease",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C861:AI861)=0,0,1)","v":0},0]
[{"$f":"IF(B863<>\"\",SUBTOTAL(103,$B$9:B863)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Trả lại tài sản cố định thuê tài chính",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(M863:AC863)","v":0},null,null,null,null,"",0,"Return of finance lease fixed assets",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C863:AI863)=0,0,1)","v":0},0]
[{"$f":"IF(B864<>\"\",SUBTOTAL(103,$B$9:B864)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Giảm khác",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(M864:AC864)","v":0},null,null,null,null,"",0,"Others",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C864:AI864)=0,0,1)","v":0},0]
[{"$f":"IF(B867<>\"\",SUBTOTAL(103,$B$9:B867)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Số dư đầu năm",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(M867:AC867)","v":0},null,null,null,null,"",0,"As at opening year",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"S867","v":0},null,null,null,null,null,{"$f":"Y867","v":0},null,null,null,null,null,{"$f":"AE867","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD868:CD872)","v":0},0,null,{"$f":"-CDKT!U118","v":0},null,{"$f":"CG867-AE867","v":0}]
[{"$f":"IF(B870<>\"\",SUBTOTAL(103,$B$9:B870)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Trả lại tài sản cố định thuê tài chính",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(M870:AC870)","v":0},null,null,null,null,"",0,"Return of finance lease fixed assets",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C870:AI870)=0,0,1)","v":0},0]
[{"$f":"IF(B873<>\"\",SUBTOTAL(103,$B$9:B873)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giá trị còn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Net carrying amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD874:CD875)","v":0},0]
[{"$f":"IF(B875<>\"\",SUBTOTAL(103,$B$9:B875)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Tại ngày cuối \"&'Khai bao'!$C$26","v":"Tại ngày cuối năm"},null,null,null,null,null,null,null,null,null,{"$f":"M865-M872","v":0},null,null,null,null,null,{"$f":"S865-S872","v":0},null,null,null,null,null,{"$f":"Y865-Y872","v":0},null,null,null,null,null,{"$f":"SUM(M875:AC875)","v":0},null,null,null,null,"",0,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"S875","v":0},null,null,null,null,null,{"$f":"Y875","v":0},null,null,null,null,null,{"$f":"AE875","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD865","v":0},0,null,{"$f":"CDKT!P116","v":0},null,{"$f":"CG875-AE875","v":0}]
[{"$f":"IF(B879<>\"\",SUBTOTAL(103,$B$9:B1252)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Điều khoản gia hạn thuê hoặc quyền được mua tài sản:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Provisions for further leasing or right to purchase the leased assets:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD879","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C879:AI879)=0,0,1)","v":0},0]
[{"$f":"IF(B882<>\"\",SUBTOTAL(103,$B$9:B882)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Phần mềm máy tính",null,null,null,null,null,"Phần mềm quản lý đại lý",null,null,null,null,null,"Phần mềm quản lý đại lý mở rộng",null,null,null,null,null,"Cộng",null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,"Land use rights",null,null,null,null,null,"Computer software",null,null,null,null,null,"Others",null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD884","v":20},0]
[{"$f":"IF(B884<>\"\",SUBTOTAL(103,$B$9:B884)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD885:CD903)","v":20},0]
[{"$f":"IF(B885<>\"\",SUBTOTAL(103,$B$9:B885)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nguyên giá",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Original cost ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD886:CD893)","v":4},0]
[{"$f":"IF(B888<>\"\",SUBTOTAL(103,$B$9:B888)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Tạo ra từ nội bộ doanh nghiệp",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,{"$f":"A888","v":""},{"$f":"B888","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISNONTEXT(C888:D888),0,SUM(C888:AI888)-SUM(AL888:BR888))","v":0}]
[{"$f":"IF(B891<>\"\",SUBTOTAL(103,$B$9:B891)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"- Thanh lý, nhượng bán",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,"",0,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B894<>\"\",SUBTOTAL(103,$B$9:B894)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giá trị hao mòn lũy kế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Accumulated depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD895:CD900)","v":4},0]
[{"$f":"IF(B896<>\"\",SUBTOTAL(103,$B$9:B896)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"- Khấu hao trong \"&'Khai bao'!$C$26","v":"- Khấu hao trong năm"},null,null,null,null,null,null,null,null,null,23683333,null,null,null,null,null,200000004,null,null,null,null,null,108824371,null,null,null,null,null,{"$f":"SUM(M896:AC896)","v":332507708},null,null,null,null,"",0,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,23683333,null,null,null,null,null,200000004,null,null,null,null,null,108824371,null,null,null,null,null,332507708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:AI896)=0,0,1)","v":1},0]
[{"$f":"IF(B900<>\"\",SUBTOTAL(103,$B$9:B900)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Số dư cuối \"&'Khai bao'!$C$26","v":"Số dư cuối năm"},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,M895:Q899)","v":23683333},null,null,null,null,null,{"$f":"SUBTOTAL(109,S895:W899)","v":220833338},null,null,null,null,null,{"$f":"SUBTOTAL(109,Y895:AC899)","v":108824371},null,null,null,null,null,{"$f":"SUBTOTAL(109,AE895:AI899)","v":353341042},null,null,null,null,"",0,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,null,null,null,null,null,null,null,23683333,null,null,null,null,null,220833338,null,null,null,null,null,108824371,null,null,null,null,null,353341042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:AI900)=0,0,1)","v":1},0,null,{"$f":"-CDKT!P121","v":353341042},null,{"$f":"CG900-AE900","v":0}]
[{"$f":"IF(B903<>\"\",SUBTOTAL(103,$B$9:B903)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Tại ngày cuối \"&'Khai bao'!$C$26","v":"Tại ngày cuối năm"},null,null,null,null,null,null,null,null,null,{"$f":"M893-M900","v":80716667},null,null,null,null,null,{"$f":"S893-S900","v":1279166662},null,null,null,null,null,{"$f":"Y893-Y900","v":1489175629},null,null,null,null,null,{"$f":"SUM(M903:AC903)","v":2849058958},null,null,null,null,"",0,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,null,null,null,null,null,null,null,80716667,null,null,null,null,null,{"$f":"S903","v":1279166662},null,null,null,null,null,{"$f":"Y903","v":1489175629},null,null,null,null,null,{"$f":"AE903","v":2849058958},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD893","v":1},0,null,{"$f":"CDKT!P119","v":2849058958},null,{"$f":"CG903-AE903","v":0}]
[{"$f":"IF(B905<>\"\",$A$532&SUBTOTAL(103,$B$533:B905),\"\")","v":""},{"$f":"IF(AND(CDKT!P69=0,CDKT!P124=0,CDKT!P125=0),\"\",\".\")","v":""},"BẤT ĐỘNG SẢN ĐẦU TƯ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","INVESTMENT PROPERTIES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B905<>\"\",1,0)","v":0},0]
["a)",null,"Bất động sản đầu tư cho thuê",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a)",0,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD907","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B909<>\"\",SUBTOTAL(103,$B$9:B909)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD910:CD926)","v":{"$error":"#REF!"}},0]
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[{"$f":"IF(B1008<>\"\",SUBTOTAL(103,$B$9:B1008)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Chi tiết đối tượng chiếm 10% trở lên",null,null,null,null,null,{"$f":"SUM(BT1008:BW1008)","v":0},null,null,null,null,null,null,{"$f":"SUM(BY1008:CB1008)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1008","v":""},{"$f":"B1008","v":0},"Supplier B",null,null,null,null,null,{"$f":"I1008","v":0},null,null,null,null,null,null,{"$f":"P1008","v":0},null,null,null,null,null,null,{"$f":"W1008","v":0},null,null,null,null,null,null,{"$f":"AD1008","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1008:AI1008)=0,0,1)","v":0},0]
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[{"$f":"IF(B1023<>\"\",SUBTOTAL(103,$B$9:B1023)-SUBTOTAL(103,$B$10:$B$74)-SUBTOTAL(103,$B$76:$B$473),\"\")","v":""},null,"Chi tiết đối tượng chiếm 10% trở lên",null,null,null,null,null,{"$f":"SUM(BT1023:BW1023)","v":0},null,null,null,null,null,null,{"$f":"SUM(BY1023:CB1023)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1023","v":""},{"$f":"B1023","v":0},"Supplier B",null,null,null,null,null,{"$f":"I1023","v":0},null,null,null,null,null,null,{"$f":"P1023","v":0},null,null,null,null,null,null,{"$f":"W1023","v":0},null,null,null,null,null,null,{"$f":"AD1023","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1023:AI1023)=0,0,1)","v":0},0]
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[{"$f":"IF(B1036<>\"\",SUBTOTAL(103,$B$9:B1039)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Chi phí lãi vay",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1036:BW1036)","v":9785401531},null,null,null,null,null,null,{"$f":"6047829738+38000000000","v":44047829738},null,null,null,null,null,"",0,null,"Accrued interest expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1036","v":9785401531},null,null,null,null,null,null,{"$f":"AD1036","v":44047829738},null,null,null,null,null,null,9785401531,0,0,0,null,null,null,null,null,null,1,0]
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[{"$f":"IF(B1044<>\"\",SUBTOTAL(103,$B$9:B1044)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Chi phí phải trả khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1044:BW1044)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,"Other accrued expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1044","v":0},null,null,null,null,null,null,{"$f":"AD1044","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D1044:AI1044)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(D1044:D1044),0,SUM(D1044:AI1044)-SUM(AL1044:BR1044))","v":0}]
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[{"$f":"IF(B1048<>\"\",$A$532&SUBTOTAL(103,$B$533:B1048),\"\")","v":""},{"$f":"IF(AND(W1061=0,AD1061=0),\"\",\".\")","v":""},"DOANH THU CHƯA THỰC HIỆN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1048","v":""},{"$f":"B1048","v":""},"UNREALIZED REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1050","v":0},{"$f":"IF(ISNONTEXT(C1048:D1048),0,SUM(C1048:AI1048)-SUM(AL1048:BR1048))","v":0}]
[{"$f":"IF(B1050<>\"\",SUBTOTAL(103,$B$9:B1050)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AG$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1052:CD1061)","v":0},0]
[{"$f":"IF(B1053<>\"\",SUBTOTAL(103,$B$9:B1053)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Doanh thu từ chương trình khách hàng truyền thống",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1053:BW1053)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Revenue from traditional customer program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1053","v":0},null,null,null,null,null,null,{"$f":"AD1053","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1053:AI1053)=0,0,1)","v":0},0]
[{"$f":"IF(B1057<>\"\",SUBTOTAL(103,$B$9:B1057)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Doanh thu nhận trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1057:BW1057)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Customer pay in advance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1057","v":0},null,null,null,null,null,null,{"$f":"AD1057","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1057:AI1057)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1057:D1057),0,SUM(C1057:AI1057)-SUM(AL1057:BR1057))","v":0}]
[{"$f":"IF(B1059<>\"\",SUBTOTAL(103,$B$9:B1059)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Các khoản doanh thu chưa thực hiện khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1059:BW1059)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1059","v":0},null,null,null,null,null,null,{"$f":"AD1059","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1059:AI1059)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1059:D1059),0,SUM(C1059:AI1059)-SUM(AL1059:BR1059))","v":0}]
[{"$f":"IF(B1062<>\"\",SUBTOTAL(103,$B$9:B1062)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1061-CDKT!K219-CDKT!K260","v":0},{"$f":"BU1061-CDKT!L219-CDKT!L260","v":0},{"$f":"BV1061-CDKT!M219-CDKT!M260","v":0},{"$f":"BW1061-CDKT!O219-CDKT!O260","v":0},null,"Test",null,null,null,null,{"$f":"CD1063","v":0},0]
[{"$f":"IF(B1065<>\"\",SUBTOTAL(103,$B$9:B1065)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Khách hàng B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1065:BW1065)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Customer B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1065","v":0},null,null,null,null,null,null,{"$f":"AD1065","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1065:AI1065)=0,0,1)","v":0},0]
[{"$f":"IF(B1068<>\"\",SUBTOTAL(103,$B$9:B1068)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1063:AB1067)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1063:AI1067)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1063:BK1067)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1063:BR1067)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1063:BT1066)","v":0},{"$f":"SUBTOTAL(109,BU1063:BU1066)","v":0},{"$f":"SUBTOTAL(109,BV1063:BV1066)","v":0},{"$f":"SUBTOTAL(109,BW1063:BW1066)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1068:AI1068)=0,0,1)","v":0},0]
[{"$f":"IF(B1069<>\"\",SUBTOTAL(103,$B$9:B1069)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1070","v":6}]
[{"$f":"IF(B1071<>\"\",SUBTOTAL(103,$B$9:B1071)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1033","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,{"$f":"AD1033","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF1033","v":"Ending balance"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},null,{"$f":"BM1033","v":"Beginning balance"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1072","v":6},0]
[{"$f":"IF(B1074<>\"\",SUBTOTAL(103,$B$9:B1074)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Tài sản thừa chờ giải quyết",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1074:BW1074)","v":0},null,null,null,null,null,null,{"$f":"CDKT!U189","v":0},null,null,null,null,null,"",0,"-","Surplus of assets awaiting resolution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1074","v":0},null,null,null,null,null,null,{"$f":"AD1074","v":0},null,null,null,null,null,null,{"$f":"CDKT!K189","v":0},{"$f":"CDKT!L189","v":0},{"$f":"CDKT!M189","v":0},{"$f":"CDKT!O189","v":0},null,null,null,null,null,null,0,0]
[{"$f":"IF(B1077<>\"\",SUBTOTAL(103,$B$9:B1077)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Bảo hiểm y tế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65433467,null,null,null,null,null,null,{"$f":"CDKT!U192","v":0},null,null,null,null,null,"",0,"-","Health insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65433467,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!K192","v":65433467},{"$f":"CDKT!L192","v":0},{"$f":"CDKT!M192","v":0},{"$f":"CDKT!O192","v":0},null,null,null,null,null,null,1,0]
[{"$f":"IF(B1080<>\"\",SUBTOTAL(103,$B$9:B1080)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Nhận ký quỹ, ký cược ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,856250000,null,null,null,null,null,null,{"$f":"CDKT!U195","v":531250000},null,null,null,null,null,"",0,"-","Short-term deposits, collateral received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,856250000,null,null,null,null,null,null,531250000,null,null,null,null,null,null,{"$f":"CDKT!K195","v":856250000},{"$f":"CDKT!L195","v":0},{"$f":"CDKT!M195","v":0},{"$f":"CDKT!O195","v":0},null,null,null,null,null,null,1,{"$f":"IF(ISNONTEXT(C1080:D1080),0,SUM(C1080:AI1080)-SUM(AL1080:BR1080))","v":0}]
[{"$f":"IF(B1083<>\"\",SUBTOTAL(103,$B$9:B1083)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Các khoản phải trả, phải nộp khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3268125000,null,null,null,null,null,null,16340625000,null,null,null,null,null,"",0,"-","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3268125000,null,null,null,null,null,null,16340625000,null,null,null,null,null,null,{"$f":"CDKT!P196","v":3268125000},0,0,0,null,null,null,null,null,null,1,{"$f":"IF(ISNONTEXT(C1083:D1083),0,SUM(C1083:AI1083)-SUM(AL1083:BR1083))","v":0}]
[{"$f":"IF(B1086<>\"\",SUBTOTAL(103,$B$9:B1086)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Nhận ký quỹ, ký cược dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1086:BW1086)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1086","v":""},0,"-","Long-term deposits, collateral received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1086","v":0},null,null,null,null,null,null,{"$f":"AD1086","v":0},null,null,null,null,null,null,{"$f":"CDKT!K230","v":0},{"$f":"CDKT!L230","v":0},{"$f":"CDKT!M230","v":0},{"$f":"CDKT!O230","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1086:AI1086)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1086:D1086),0,SUM(C1086:AI1086)-SUM(AL1086:BR1086))","v":0}]
[{"$f":"IF(B1089<>\"\",SUBTOTAL(103,$B$9:B1089)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Các khoản phải trả, phải nộp khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1089:BW1089)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1089","v":0},null,null,null,null,null,null,{"$f":"AD1089","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1089:AI1089)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1089:D1089),0,SUM(C1089:AI1089)-SUM(AL1089:BR1089))","v":0}]
[{"$f":"IF(B1090<>\"\",SUBTOTAL(103,$B$9:B1090)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1085-CDKT!K229","v":0},{"$f":"BU1085-CDKT!L229","v":0},{"$f":"BV1085-CDKT!M229","v":0},{"$f":"BW1085-CDKT!O229","v":0},null,"Test",null,null,null,null,{"$f":"CD1085","v":0},{"$f":"IF(ISNONTEXT(C1090:D1090),0,SUM(C1090:AI1090)-SUM(AL1090:BR1090))","v":0}]
[{"$f":"IF(B1092<>\"\",SUBTOTAL(103,$B$9:B1092)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1091-CDKT!K188-CDKT!K229","v":0},{"$f":"BU1091-CDKT!L188-CDKT!L229","v":0},{"$f":"BV1091-CDKT!M188-CDKT!M229","v":0},{"$f":"BW1091-CDKT!O188-CDKT!O229","v":0},null,"Test",null,null,null,null,{"$f":"CD1093","v":0},0]
[{"$f":"IF(B1095<>\"\",SUBTOTAL(103,$B$9:B1095)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Chi tiết khoản mục B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1095:BW1095)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1095","v":""},{"$f":"B1095","v":0},"-","B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1095","v":0},null,null,null,null,null,null,{"$f":"AD1095","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1095:AI1095)=0,0,1)","v":0},0]
[{"$f":"IF(B1098<>\"\",SUBTOTAL(103,$B$9:B1098)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1093:AB1097)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1093:AI1097)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1093:BK1097)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1093:BR1097)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1093:BT1096)","v":0},{"$f":"SUBTOTAL(109,BU1093:BU1096)","v":0},{"$f":"SUBTOTAL(109,BV1093:BV1096)","v":0},{"$f":"SUBTOTAL(109,BW1093:BW1096)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1098:AI1098)=0,0,1)","v":0},0]
[{"$f":"IF(B1101<>\"\",SUBTOTAL(103,$B$9:B1101)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1102","v":1}]
[{"$f":"IF(B1104<>\"\",SUBTOTAL(103,$B$9:B1104)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1107<>\"\",SUBTOTAL(103,$B$9:B1107)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n","Mục đích vay: ...;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1109<>\"\",SUBTOTAL(103,$B$9:B1109)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n\n","Lãi suất cho vay:…;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Interest rate:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1112<>\"\",SUBTOTAL(103,$B$9:B1112)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1112","v":""},{"$f":"B1112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1112:D1112),0,SUM(C1112:AI1112)-SUM(AL1112:BR1112))","v":0}]
[{"$f":"IF(B1113<>\"\",SUBTOTAL(103,$B$9:B1113)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"(2)","Hợp đồng tín dụng số... ngày ..., với các điều khoản chi tiết sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"(2)","Credit Contract No. ... dated ..., with the terms detailed below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1116<>\"\",SUBTOTAL(103,$B$9:B1116)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+","Thời hạn của hợp đồng: …;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Duration of the contract:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1119<>\"\",SUBTOTAL(103,$B$9:B1119)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n\n\n","Các hình thức bảo đảm tiền vay:....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","The form of loan guarantee:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1122<>\"\",SUBTOTAL(103,$B$9:B1122)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Thông tin chi tiết liên quan đến các khoản vay ngắn hạn:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1122","v":""},{"$f":"B1122","v":0},null,"Detail information on long-term loans is as follows",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1122:D1122),0,SUM(C1122:AI1122)-SUM(AL1122:BR1122))","v":0}]
[{"$f":"IF(B1125<>\"\",SUBTOTAL(103,$B$9:B1125)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+","Tổng số tiền vay: 434.500.000 đồng;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Total amount: 568,000,000 VND;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1128<>\"\",SUBTOTAL(103,$B$9:B1128)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n\n","Lãi suất cho vay: 0%;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Interest rate: 0%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1130<>\"\",SUBTOTAL(103,$B$9:B1130)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1130:D1130),0,SUM(C1130:AI1130)-SUM(AL1130:BR1130))","v":0}]
[{"$f":"IF(B1131<>\"\",SUBTOTAL(103,$B$9:B1131)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"(2)","Hợp đồng vay vốn ngày 15/01/2017, với các điều khoản chi tiết sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"(2)","Credit Contract No. 03/2016 dated 30/07/2016, with the terms detailed below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1134<>\"\",SUBTOTAL(103,$B$9:B1134)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+","Thời hạn của hợp đồng: 01 tháng.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Duration of the contract: 05 years;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1137<>\"\",SUBTOTAL(103,$B$9:B1137)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"+\n","Mục đích vay: ...;"]
[null,null,null,"+\n\n\n","Các hình thức bảo đảm tiền vay:...."]
[{"$f":"IF(B1146<>\"\",SUBTOTAL(103,$B$9:B1146)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"(1)","Hợp đồng thuê tài chính số ... ngày ..., với các điều khoản chi tiết sau:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"(1)","Credit Contract No. ... dated ..., with the terms detailed below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1149<>\"\",SUBTOTAL(103,$B$9:B1149)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+","Tổng giá trị hợp đồng: …. Trong đó, nợ gốc là …, lãi phải trả là ….;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","The total value of the contract: …. In particular, the original debt is ..., interest payable is …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1151<>\"\",SUBTOTAL(103,$B$9:B1151)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n\n","Số dư nợ gốc còn phải trả:…;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,"+","Remaining principal balance payable: ...;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1152<>\"\",SUBTOTAL(103,$B$9:B1152)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1152","v":""},{"$f":"B1152","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1152:D1152),0,SUM(C1152:AI1152)-SUM(AL1152:BR1152))","v":0}]
[{"$f":"IF(B1155<>\"\",SUBTOTAL(103,$B$9:B1155)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+","Tài sản thuê: ...;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1158<>\"\",SUBTOTAL(103,$B$9:B1158)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,"+\n\n","Số dư nợ gốc còn phải trả:…;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1161<>\"\",SUBTOTAL(103,$B$9:B1161)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CDKT!P10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,null,null,null,null,null,null,null,{"$f":"CDKT!U10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"CDKT!AE10","v":"Ending balance"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,null,null,null,null,null,null,null,{"$f":"CDKT!AG10","v":"Beginning balance"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},null,null,null,null,null,null,null,null,"Gốc",null,null,null,null,"Lãi",null,null,null,null,{"$f":"CD1163","v":0},{"$f":"IF(ISNONTEXT(C1161:D1161),0,SUM(C1161:AC1161)-SUM(AL1161:CT1161))","v":0}]
[{"$f":"IF(B1163<>\"\",SUBTOTAL(103,$B$9:B1163)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"SUM(CD1164:CD1165)","v":0},0]
[{"$f":"IF(B1167<>\"\",SUBTOTAL(103,$B$9:B1167)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,I1164:N1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P1164:U1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1164:AB1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1164:AI1166)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AR1164:AW1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY1164:BD1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1164:BK1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1164:BR1166)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1164:BT1166)","v":0},{"$f":"SUBTOTAL(109,BU1164:BU1166)","v":0},{"$f":"SUBTOTAL(109,BV1164:BV1166)","v":0},{"$f":"SUBTOTAL(109,BW1164:BW1166)","v":0},null,{"$f":"SUBTOTAL(109,BY1164:BY1166)","v":0},{"$f":"SUBTOTAL(109,BZ1164:BZ1166)","v":0},{"$f":"SUBTOTAL(109,CA1164:CA1166)","v":0},{"$f":"SUBTOTAL(109,CB1164:CB1166)","v":0},null,{"$f":"IF(SUM(C1167:AC1167)=0,0,1)","v":0},0]
[{"$f":"IF(B1170<>\"\",SUBTOTAL(103,$B$9:B1170)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1170:D1170),0,SUM(C1170:AI1170)-SUM(AL1170:BR1170))","v":0}]
[{"$f":"IF(B1172<>\"\",SUBTOTAL(103,$B$9:B1172)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1172","v":""},{"$f":"B1172","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1173","v":0},{"$f":"IF(ISNONTEXT(C1172:D1172),0,SUM(C1172:AI1172)-SUM(AL1172:BR1172))","v":0}]
[{"$f":"IF(B1173<>\"\",$A$532&SUBTOTAL(103,$B$533:B1173),\"\")","v":""},{"$f":"IF(AND(K1182=0,X1182=0,CDKT!P238=0,CDKT!U238=0,CDKT!P257=0,CDKT!U257=0),\"\",\".\")","v":""},"TRÁI PHIẾU PHÁT HÀNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1173","v":""},{"$f":"B1173","v":""},"BONDS ISSUED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1176","v":0},{"$f":"IF(ISNONTEXT(C1173:D1173),0,SUM(C1173:AI1173)-SUM(AL1173:BR1173))","v":0}]
[{"$f":"IF(B1176<>\"\",SUBTOTAL(103,$B$9:B1176)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,"%",null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,"%",null,null,null,null,"",0,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,"%",null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,"%",null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1178:CD1182)","v":0},0]
[{"$f":"IF(B1179<>\"\",SUBTOTAL(103,$B$9:B1179)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Loại phát hành có chiết khấu",null,null,null,null,null,null,{"$f":"SUM(BT1179:BW1179)","v":0},null,null,null,null,null,0.1,null,null,"24 tháng",null,null,null,0,null,null,null,null,null,0.2,null,null,"24 tháng",null,null,"",0,"-","Issued with discount",null,null,null,null,null,null,{"$f":"K1179","v":0},null,null,null,null,null,{"$f":"Q1179","v":0.1},null,null,null,null,null,null,{"$f":"X1179","v":0},null,null,null,null,null,{"$f":"AD1179","v":0.2},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF((K1179+X1179)=0,0,1)","v":0},0]
[{"$f":"IF(B1182<>\"\",SUBTOTAL(103,$B$9:B1182)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,K1177:O1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,X1177:AB1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AT1177:AX1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BG1177:BK1181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1177:BT1180)","v":0},{"$f":"SUBTOTAL(109,BU1177:BU1180)","v":0},{"$f":"SUBTOTAL(109,BV1177:BV1180)","v":0},{"$f":"SUBTOTAL(109,BW1177:BW1180)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(K1182:AI1182)=0,0,1)","v":0},0,null,{"$f":"CDKT!P202+CDKT!P235","v":0},{"$f":"CDKT!U202+CDKT!U235","v":0},{"$f":"K1182-CG1182","v":0},{"$f":"AD1182-CH1182","v":0}]
[{"$f":"IF(B1184<>\"\",SUBTOTAL(103,$B$9:B1184)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Trái phiếu A",null,null,null,null,null,null,{"$f":"SUM(BT1184:BW1184)","v":0},null,null,null,null,null,0.1,null,null,"24 tháng",null,null,null,0,null,null,null,null,null,0.1,null,null,"24 tháng",null,null,"",0,"-","Bond A",null,null,null,null,null,null,{"$f":"K1184","v":0},null,null,null,null,null,0.1,null,null,null,null,null,null,{"$f":"X1184","v":0},null,null,null,null,null,0.1,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF((K1184+X1184)=0,0,1)","v":0},0]
[{"$f":"IF(B1188<>\"\",SUBTOTAL(103,$B$9:B1188)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,K1184:O1187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,X1184:AB1187)","v":0},null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AT1184:AX1187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BG1184:BK1187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1183:BT1187)","v":0},{"$f":"SUBTOTAL(109,BU1183:BU1187)","v":0},{"$f":"SUBTOTAL(109,BV1183:BV1187)","v":0},{"$f":"SUBTOTAL(109,BW1183:BW1187)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(K1188:AI1188)=0,0,1)","v":0},0]
[{"$f":"IF(B1191<>\"\",SUBTOTAL(103,$B$9:B1191)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"a)",{"$f":"\"Trái phiếu chuyển đổi tại thời điểm cuối \"&'Khai bao'!$C$26&\":\"","v":"Trái phiếu chuyển đổi tại thời điểm cuối năm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1191","v":""},{"$f":"B1191","v":0},"a)","Convertible bonds at the end of the year:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$CD$1190","v":0},0]
[{"$f":"IF(B1193<>\"\",SUBTOTAL(103,$B$9:B1193)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Số lượng từng loại trái phiếu chuyển đổi;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The number of each type of convertible bonds;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1194<>\"\",SUBTOTAL(103,$B$9:B1194)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Mệnh giá, lãi suất từng loại trái phiếu chuyển đổi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Denomination, each interest rate convertible bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1197<>\"\",SUBTOTAL(103,$B$9:B1197)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Giá trị phần nợ gốc và phần quyền chọn cổ phiếu của từng loại trái phiếu chuyển đổi.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The value of the original debt and the stock options of each convertible bond.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1200<>\"\",SUBTOTAL(103,$B$9:B1200)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Thời điểm phát hành, kỳ hạn gốc và kỳ hạn còn lại từng loại trái phiếu chuyển đổi;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The time of release, the original maturity and other terms of convertible bonds each;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1203<>\"\",SUBTOTAL(103,$B$9:B1203)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Tỷ lệ chuyển đổi thành cổ phiếu từng loại trái phiếu chuyển đổi;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Conversion rate of shares each convertible bond;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1205<>\"\",SUBTOTAL(103,$B$9:B1205)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Giá trị phần nợ gốc và phần quyền chọn cổ phiếu của từng loại trái phiếu chuyển đổi.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The value of the original debt and the stock options of each convertible bond.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1209<>\"\",SUBTOTAL(103,$B$9:B1209)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Số lượng cổ phiếu phát hành thêm trong kỳ để chuyển đổi trái phiếu;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The number of additional shares issued in the period to convert the bond;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1212<>\"\",SUBTOTAL(103,$B$9:B1212)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"d)",{"$f":"\"Trái phiếu chuyển đổi đã đáo hạn không được chuyển thành cổ phiếu trong \"&'Khai bao'!$C$26&\":\"","v":"Trái phiếu chuyển đổi đã đáo hạn không được chuyển thành cổ phiếu trong năm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1212","v":""},0,"d)","Convertible bonds have the maturity not to be converted into shares in the year:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISNONTEXT(C1212:D1212),0,SUM(C1212:AI1212)-SUM(AL1212:BR1212))","v":0}]
[{"$f":"IF(B1214<>\"\",SUBTOTAL(103,$B$9:B1214)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Giá trị phần nợ gốc của trái phiếu chuyển đổi được hoàn trả cho nhà đầu tư.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The value of the original debt component of convertible bonds to be repaid to investors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISNONTEXT(C1214:D1214),0,SUM(C1214:AI1214)-SUM(AL1214:BR1214))","v":0}]
[{"$f":"IF(B1215<>\"\",SUBTOTAL(103,$B$9:B1215)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1219<>\"\",SUBTOTAL(103,$B$9:B1219)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Mệnh giá, lãi suất từng loại trái phiếu chuyển đổi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Denomination, each interest rate convertible bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1221<>\"\",SUBTOTAL(103,$B$9:B1221)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Lãi suất chiết khấu dùng để xác định giá trị phần nợ gốc của từng loại trái phiếu chuyển đổi;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","The discount rate used to determine the value of the original debt of each type of convertible bonds;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1224<>\"\",SUBTOTAL(103,$B$9:B1224)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"f)","Trái phiếu các bên liên quan nắm giữ:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"f)","Bonds that other parties hold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1226<>\"\",SUBTOTAL(103,$B$9:B1226)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Trái phiếu B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Bond B:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1230<>\"\",SUBTOTAL(103,$B$9:B1230)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Mệnh giá:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-","Par value:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$CD$1229","v":0},0]
[{"$f":"IF(B1233<>\"\",SUBTOTAL(103,$B$9:B1233)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-",{"$f":"\"Giá trị đã mua lại trong \"&'Khai bao'!$C$26&\":\"","v":"Giá trị đã mua lại trong năm:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"-",{"$f":"\"Amount repurchased in the \"&'Khai bao'!D26&\":\"","v":"Amount repurchased in the year:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1236<>\"\",$A$532&SUBTOTAL(103,$B$533:B1236),\"\")","v":"1.16"},".","QUỸ KHEN THƯỞNG, PHÚC LỢI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1236","v":"1.16"},{"$f":"B1236","v":"."},"PROVISION FOR PAYABLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1238","v":6},0]
[{"$f":"IF(B1240<>\"\",SUBTOTAL(103,$B$9:B1240)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Nhận khoản khen thưởng đột xuất từ Tổng Công ty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1240:BW1240)","v":200000000},null,null,null,null,null,null,{"$f":"CDKT!U291","v":0},null,null,null,null,null,"",0,"-","Provision for product warranty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1240","v":200000000},null,null,null,null,null,null,{"$f":"AD1240","v":0},null,null,null,null,null,null,200000000,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1240:AI1240)=0,0,1)","v":1},0]
[{"$f":"IF(B1242<>\"\",SUBTOTAL(103,$B$9:B1242)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Chi khen thưởng, phúc lợi cho người lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1242:BW1242)","v":-629972728022},null,null,null,null,null,null,{"$f":"CDKT!U292","v":0},null,null,null,null,null,{"$f":"A1242","v":""},{"$f":"B1242","v":0},"-","Provision for enterprise restructuring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1242","v":-629972728022},null,null,null,null,null,null,{"$f":"AD1242","v":0},null,null,null,null,null,null,-629972728022,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1242:AI1242)=0,0,1)","v":1},{"$f":"IF(ISNONTEXT(C1242:D1242),0,SUM(C1242:AI1242)-SUM(AL1242:BR1242))","v":0}]
[{"$f":"IF(B1245<>\"\",SUBTOTAL(103,$B$9:B1245)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"b)","Dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1246:AB1249)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1246:AI1249)","v":0},null,null,null,null,null,"",0,"b)","Long-term",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1246:BK1249)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1246:BR1249)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1246:BT1249)","v":0},{"$f":"SUBTOTAL(109,BU1246:BU1249)","v":0},{"$f":"SUBTOTAL(109,BV1246:BV1249)","v":0},{"$f":"SUBTOTAL(109,BW1246:BW1249)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1245:AI1245)=0,0,1)","v":0},0,null,{"$f":"CDKT!P241","v":0},{"$f":"CDKT!U241","v":0},{"$f":"W1245-CG1245","v":0},{"$f":"AD1245-CH1245","v":0}]
[{"$f":"IF(B1247<>\"\",SUBTOTAL(103,$B$9:B1247)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Dự phòng bảo hành công trình xây dựng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1247:BW1247)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Provision for construction warranty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1247","v":0},null,null,null,null,null,null,{"$f":"AD1247","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1247:AI1247)=0,0,1)","v":0},0]
[{"$f":"IF(B1251<>\"\",SUBTOTAL(103,$B$9:B1251)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1239:AB1250)","v":236468167},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1239:AI1250)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1239:BK1250)","v":236468167},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1239:BR1250)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1240:BT1243)+SUBTOTAL(109,BT1245:BT1249)","v":236468167},{"$f":"SUBTOTAL(109,BU1240:BU1243)+SUBTOTAL(109,BU1245:BU1249)","v":0},{"$f":"SUBTOTAL(109,BV1240:BV1243)+SUBTOTAL(109,BV1245:BV1249)","v":0},{"$f":"SUBTOTAL(109,BW1240:BW1243)+SUBTOTAL(109,BW1245:BW1249)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1251:AI1251)=0,0,1)","v":1},0,null,{"$f":"CDKT!P208","v":236468167},{"$f":"CH1239+CH1245","v":0},{"$f":"W1251-CG1251","v":0},{"$f":"AD1251-CH1251","v":0}]
[{"$f":"IF(B1252<>\"\",SUBTOTAL(103,$B$9:B1252)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1251-CDKT!K290-CDKT!K331","v":236468167},{"$f":"BU1251-CDKT!L290-CDKT!L331","v":0},{"$f":"BV1251-CDKT!M290-CDKT!M331","v":0},{"$f":"BW1251-CDKT!O290-CDKT!O331","v":0},null,"Test",null,null,null,null,{"$f":"CD1253","v":19},0]
["a)",null,"Bảng đối chiếu biến động của vốn chủ sở hữu ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a)",0,"Increase and decrease in owner’s equity ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1256","v":7},0]
[{"$f":"IF(B1257<>\"\",SUBTOTAL(103,$B$9:B1257)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Số dư đầu \"&'Khai bao'!$C$26&\" trước\"","v":"Số dư đầu năm trước"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1257:AB1257)","v":0},null,null,null,null,null,"",0,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" opening balance\"","v":"Previous year opening balance"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1257","v":0},null,null,null,null,null,null,{"$f":"W1257","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1257:BK1257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1266","v":1},0,null,null,0,null,{"$f":"AD1257-CH1257","v":0}]
[{"$f":"IF(B1261<>\"\",SUBTOTAL(103,$B$9:B1261)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Mua cổ phiếu quỹ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1261:AB1261)","v":0},null,null,null,null,null,"",0,"Buying treasury stock",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1261","v":0},null,null,null,null,null,null,{"$f":"W1261","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1261:BK1261)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1263<>\"\",SUBTOTAL(103,$B$9:B1263)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Giảm vốn trong \"&'Khai bao'!$C$26&\" trước\"","v":"Giảm vốn trong năm trước"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" decrease in capital \"","v":"Previous year decrease in capital "},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1266<>\"\",SUBTOTAL(103,$B$9:B1266)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Số dư cuối \"&'Khai bao'!$C$26&\" trước\"","v":"Số dư cuối năm trước"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P1257:U1265)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1257:AB1265)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1257:AI1265)","v":0},null,null,null,null,null,"",0,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" closing balance\"","v":"Previous year closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY1257:BD1265)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1257:BK1265)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1257:BR1265)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1276","v":1},0,null,null,{"$f":"CDKT!U252","v":3265173761157},null,{"$f":"AD1266-CH1266","v":-3265173761157}]
[{"$f":"IF(B1268<>\"\",SUBTOTAL(103,$B$9:B1268)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Tăng vốn trong \"&'Khai bao'!$C$26&\" nay\"","v":"Tăng vốn trong năm nay"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1268:AB1268)","v":0},null,null,null,null,null,"",0,{"$f":"\"Current \"&'Khai bao'!$D$26&\" increase in capital\"","v":"Current year increase in capital"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1272<>\"\",SUBTOTAL(103,$B$9:B1272)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tăng khác",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Other increase",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1273<>\"\",SUBTOTAL(103,$B$9:B1273)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Giảm vốn trong \"&'Khai bao'!$C$26&\" nay\"","v":"Giảm vốn trong năm nay"},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"\"Current \"&'Khai bao'!$D$26&\" decrease in capital \"","v":"Current year decrease in capital "},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1275<>\"\",SUBTOTAL(103,$B$9:B1275)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giảm khác",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Other decrease",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(i) Chia cổ tức 30% lợi nhuận sau thuế của năm 2017."]
[{"$f":"IF(B1282<>\"\",SUBTOTAL(103,$B$9:B1282)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,"VND",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1283:CD1288)","v":0},0]
[{"$f":"IF(B1284<>\"\",SUBTOTAL(103,$B$9:B1284)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Trích Quỹ đầu tư phát triển",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AD1284/$AD$1283),0,AD1284/$AD$1283)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"CDKT!W262","v":"Investment and development fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1284","v":0},null,null,null,null,null,null,{"$f":"AD1284","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1287<>\"\",SUBTOTAL(103,$B$9:B1287)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chi trả cổ tức (bằng ...% vốn điều lệ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AD1287/$AD$1283),0,AD1287/$AD$1283)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Paid dividends (….%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1287","v":0},null,null,null,null,null,null,{"$f":"AD1287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1289<>\"\",SUBTOTAL(103,$B$9:B1289)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1292","v":3},0]
[{"$f":"IF(B1293<>\"\",SUBTOTAL(103,$B$9:B1293)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty TNHH Chứng khoán ngân hàng TMCP Ngoại Thương Việt Nam",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(S1293/$S$1298),0,S1293/$S$1298)","v":0},null,null,null,330000000,null,null,null,null,null,null,{"$f":"IF(ISERROR(AD1293/$AD$1298),0,AD1293/$AD$1298)","v":0},null,null,null,{"$f":"S1293","v":330000000},null,null,null,null,null,"",0,"Vietcombank Securities Company Limited",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O1293","v":0},null,null,null,{"$f":"S1293","v":330000000},null,null,null,null,null,null,{"$f":"Z1293","v":0},null,null,null,{"$f":"AD1293","v":330000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1293:AI1293)=0,0,1)","v":1},0]
[{"$f":"IF(B1294<>\"\",SUBTOTAL(103,$B$9:B1294)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vốn góp của các cổ đông khác",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,O1295:Q1296)","v":0},null,null,null,{"$f":"SUBTOTAL(109,S1295:X1296)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Z1295:AB1296)","v":0},null,null,null,{"$f":"SUBTOTAL(109,AD1295:AI1296)","v":0},null,null,null,null,null,"",0,"Invested capital of others",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O1294","v":0},null,null,null,{"$f":"S1294","v":0},null,null,null,null,null,null,{"$f":"Z1294","v":0},null,null,null,{"$f":"AD1294","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1294:AI1294)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1294:D1294),0,SUM(C1294:AI1294)-SUM(AL1294:BR1294))","v":0}]
[{"$f":"IF(B1296<>\"\",SUBTOTAL(103,$B$9:B1296)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Sohgo Security Services Co., Ltd",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(S1296/$S$1298),0,S1296/$S$1298)","v":0},null,null,null,5390000000,null,null,null,null,null,null,{"$f":"IF(ISERROR(AD1296/$AD$1298),0,AD1296/$AD$1298)","v":0},null,null,null,{"$f":"S1296","v":5390000000},null,null,null,null,null,"",0,{"$f":"C1296","v":"Sohgo Security Services Co., Ltd"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"O1296","v":0},null,null,null,{"$f":"S1296","v":5390000000},null,null,null,null,null,null,{"$f":"Z1296","v":0},null,null,null,{"$f":"AD1296","v":5390000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1296:AI1296)=0,0,1)","v":1},0]
[{"$f":"IF(B1299<>\"\",SUBTOTAL(103,$B$9:B1299)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1302","v":2},0]
[{"$f":"IF(B1303<>\"\",SUBTOTAL(103,$B$9:B1303)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vốn đầu tư của chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1307","v":0},null,null,null,null,null,null,{"$f":"AD1307","v":0},null,null,null,null,null,{"$f":"A1303","v":""},{"$f":"B1303","v":0},"Owner’s invested capital ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF1307","v":0},null,null,null,null,null,null,{"$f":"BM1307","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1303:AI1303)=0,0,1)","v":0},0,null,{"$f":"CDKT!P253","v":185000000000},{"$f":"CDKT!U253","v":125000000000},{"$f":"W1303-CG1303","v":-185000000000},{"$f":"AD1303-CH1303","v":-125000000000}]
[{"$f":"IF(B1305<>\"\",SUBTOTAL(103,$B$9:B1305)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-",{"$f":"\"Vốn góp tăng trong \"&'Khai bao'!$C$26","v":"Vốn góp tăng trong năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1268:U1272)+SUM(VCSH!E23:E27)","v":60000000000},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-",{"$f":"\"Increase in the \"&'Khai bao'!$D$26","v":"Increase in the year"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1305","v":60000000000},null,null,null,null,null,null,{"$f":"AD1305","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1308<>\"\",SUBTOTAL(103,$B$9:B1308)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Cổ tức, lợi nhuận đã chia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W1270","v":4002900000},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1309:AI1310)","v":0},null,null,null,null,null,"",0,"Distributed dividends and profit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1309:BK1310)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1309:BR1310)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1311<>\"\",SUBTOTAL(103,$B$9:B1311)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1314","v":{"$error":"#REF!"}},{"$f":"IF(ISNONTEXT(C1311:D1311),0,SUM(C1311:AI1311)-SUM(AL1311:BR1311))","v":0}]
[{"$f":"IF(B1314<>\"\",SUBTOTAL(103,$B$9:B1314)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1315:CD1325)","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B1315<>\"\",SUBTOTAL(103,$B$9:B1315)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Số lượng cổ phiếu đăng ký phát hành",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P1276+VCSH!E31)/W1325","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"(P1267+VCSH!E22)/AD1325","v":{"$error":"#REF!"}},null,null,null,null,null,"",0,"Quantity of Authorized issuing stocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1315","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"AD1315","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1315:AI1315)=0,0,1)","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B1317<>\"\",SUBTOTAL(103,$B$9:B1317)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Cổ phiếu phổ thông",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1315","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"AD1315","v":{"$error":"#REF!"}},null,null,null,null,null,"",0,"-","Common stocks ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},null,null,null,null,null,null,{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},0]
[{"$f":"IF(B1320<>\"\",SUBTOTAL(103,$B$9:B1320)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Cổ phiếu phổ thông",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Common  stocks ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1324<>\"\",SUBTOTAL(103,$B$9:B1324)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Cổ phiếu ưu đãi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1318-W1321","v":0},null,null,null,null,null,null,{"$f":"AD1318-AD1321","v":0},null,null,null,null,null,"",0,"-","Preferred stocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1326<>\"\",SUBTOTAL(103,$B$9:B1326)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1326","v":""},{"$f":"B1326","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1329","v":0},{"$f":"IF(ISNONTEXT(C1326:D1326),0,SUM(C1326:AI1326)-SUM(AL1326:BR1326))","v":0}]
[{"$f":"IF(B1329<>\"\",SUBTOTAL(103,$B$9:B1329)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AG$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1330:CD1335)","v":0},0]
[{"$f":"IF(B1332<>\"\",SUBTOTAL(103,$B$9:B1332)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Cổ tức đã công bố trên cổ phiếu ưu đãi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1332:BW1332)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1332","v":""},{"$f":"B1332","v":0},"-","Declared dividend on preferred stocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1332","v":0},null,null,null,null,null,null,{"$f":"AD1332","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1332:AI1332)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1332:D1332),0,SUM(C1332:AI1332)-SUM(AL1332:BR1332))","v":0}]
[{"$f":"IF(B1335<>\"\",SUBTOTAL(103,$B$9:B1335)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1330:AB1334)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1330:AI1334)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1330:BK1334)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1330:BR1334)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1330:BT1334)","v":0},{"$f":"SUBTOTAL(109,BU1330:BU1334)","v":0},{"$f":"SUBTOTAL(109,BV1330:BV1334)","v":0},{"$f":"SUBTOTAL(109,BW1330:BW1334)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1335:AI1335)=0,0,1)","v":0},0]
[{"$f":"IF(B1336<>\"\",SUBTOTAL(103,$B$9:B1336)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1336","v":""},{"$f":"B1336","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1339","v":1},{"$f":"IF(ISNONTEXT(C1336:D1336),0,SUM(C1336:AI1336)-SUM(AL1336:BR1336))","v":0}]
[{"$f":"IF(B1338<>\"\",SUBTOTAL(103,$B$9:B1338)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"A1338","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1339","v":1},0]
[{"$f":"IF(B1341<>\"\",SUBTOTAL(103,$B$9:B1341)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Quỹ khác thuộc vốn chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1341:BW1341)","v":138866463},null,null,null,null,null,null,{"$f":"CDKT!U264","v":138866463},null,null,null,null,null,"",0,"Other funds belonging to owners’ equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1341","v":138866463},null,null,null,null,null,null,{"$f":"AD1341","v":138866463},null,null,null,null,null,null,{"$f":"CDKT!K264","v":138866463},{"$f":"CDKT!L264","v":0},{"$f":"CDKT!M264","v":0},{"$f":"CDKT!O264","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1341:AI1341)=0,0,1)","v":1},0]
[{"$f":"IF(B1343<>\"\",SUBTOTAL(103,$B$9:B1343)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1340:AB1342)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1340:AI1342)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1340:BK1342)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1340:BR1342)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1340:BT1342)","v":0},{"$f":"SUBTOTAL(109,BU1340:BU1342)","v":0},{"$f":"SUBTOTAL(109,BV1340:BV1342)","v":0},{"$f":"SUBTOTAL(109,BW1340:BW1342)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1343:AI1343)=0,0,1)","v":0},0,null,{"$f":"CDKT!P262+CDKT!P264","v":138866463},{"$f":"CDKT!U262+CDKT!U264","v":138866463},{"$f":"W1343-CG1343","v":-138866463},{"$f":"AD1343-CH1343","v":-138866463}]
[{"$f":"IF(B1347<>\"\",$A$532&SUBTOTAL(103,$B$533:B1347),\"\")","v":""},{"$f":"IF(AND(W1353=0,AD1353=0),\"\",\".\")","v":""},"CHÊNH LỆCH ĐÁNH GIÁ LẠI TÀI SẢN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","ASSET REVALUATION DIFFERENCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1349","v":0},0]
[{"$f":"IF(B1350<>\"\",SUBTOTAL(103,$B$9:B1350)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Lý do thay đổi giữa đầu năm và cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1350:BW1350)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Reason for change between opening and closing balances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1350","v":0},null,null,null,null,null,null,{"$f":"AD1350","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1350:AI1350)=0,0,1)","v":0},0]
[{"$f":"IF(B1353<>\"\",SUBTOTAL(103,$B$9:B1353)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,W1350:AB1352)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AD1350:AI1352)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BF1350:BK1352)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BM1350:BR1352)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1350:BT1352)","v":0},{"$f":"SUBTOTAL(109,BU1350:BU1352)","v":0},{"$f":"SUBTOTAL(109,BV1350:BV1352)","v":0},{"$f":"SUBTOTAL(109,BW1350:BW1352)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1353:AI1353)=0,0,1)","v":0},0,null,{"$f":"SUM(VCSH!O23:O30)","v":0},{"$f":"SUM(VCSH!O12:O19)","v":0},{"$f":"W1353-CG1353","v":0},{"$f":"AD1353-CH1353","v":0}]
[{"$f":"IF(B1356<>\"\",SUBTOTAL(103,$B$9:B1356)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1357","v":0},0]
[{"$f":"IF(B1357<>\"\",SUBTOTAL(103,$B$9:B1357)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1358:CD1361)","v":0},0]
[{"$f":"IF(B1359<>\"\",SUBTOTAL(103,$B$9:B1359)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chênh lệch tỷ giá phát sinh vì nguyên nhân khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1359:BW1359)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Other reason",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1359","v":0},null,null,null,null,null,null,{"$f":"AD1359","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1359:AI1359)=0,0,1)","v":0},0]
[{"$f":"IF(B1362<>\"\",SUBTOTAL(103,$B$9:B1362)-SUBTOTAL(103,$B$10:$B$86)-SUBTOTAL(103,$B$87:$B$369),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1365","v":0},{"$f":"IF(ISNONTEXT(C1362:D1362),0,SUM(C1362:AI1362)-SUM(AL1362:BR1362))","v":0}]
[{"$f":"IF(B1365<>\"\",SUBTOTAL(103,$B$9:B1365)-SUBTOTAL(103,$B$10:$B$86)-SUBTOTAL(103,$B$87:$B$369),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1366:CD1370)","v":0},0]
[{"$f":"IF(B1368<>\"\",SUBTOTAL(103,$B$9:B1368)-SUBTOTAL(103,$B$10:$B$86)-SUBTOTAL(103,$B$87:$B$369),\"\")","v":""},null,"Chi sự nghiệp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1368:BW1368)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Not-for-profit expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1368","v":0},null,null,null,null,null,null,{"$f":"AD1368","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1368:AI1368)=0,0,1)","v":0},0]
[{"$f":"IF(B1371<>\"\",SUBTOTAL(103,$B$9:B1371)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1375","v":1}]
[{"$f":"IF(B1374<>\"\",SUBTOTAL(103,$B$9:B1374)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"A1374","v":""},{"$f":"B1374","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"$CD$1372","v":1},0]
[{"$f":"IF(B1377<>\"\",SUBTOTAL(103,$B$9:B1377)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Từ 1 năm trở xuống ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1377:BW1377)","v":0},null,null,null,null,null,null,{"$f":"CDKT!U427","v":0},null,null,null,null,null,"",0,"-","Under 1 year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1377","v":0},null,null,null,null,null,null,{"$f":"AD1377","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1378<>\"\",SUBTOTAL(103,$B$9:B1378)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Trên 1 năm đến 5 năm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1378:BW1378)","v":0},null,null,null,null,null,null,{"$f":"CDKT!U428","v":0},null,null,null,null,null,"",0,"-","Above 1 year to 5 year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1378","v":0},null,null,null,null,null,null,{"$f":"AD1378","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1380<>\"\",SUBTOTAL(103,$B$9:B1380)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(ISNONTEXT(C1380:D1380),0,SUM(C1380:AI1380)-SUM(AL1380:BR1380))","v":0}]
["b)",".","Tài sản nhận giữ hộ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"b)",".","Asset held under trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(ISNONTEXT(C1383:D1383),0,SUM(C1383:AI1383)-SUM(AL1383:BR1383))","v":0}]
[{"$f":"IF(B1386<>\"\",SUBTOTAL(103,$B$9:B1386)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Số dư tiền gửi ngoại tệ (USD) tại ngày 31 tháng 12 năm 2020 là 1.114.471,25 USD.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The foreign currency deposit balance (USD) as at 31 December 2016 is USD 11,870.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,304885,13.17,{"$f":"BT1389/BU1389","v":23149.962034927867},"ACB"]
[{"$f":"IF(B1392<>\"\",SUBTOTAL(103,$B$9:B1392)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["e)",{"$f":"IF(AND(W1400=0,AD1400=0),\"\",\".\")","v":""},"Các thông tin khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"f)",{"$f":"B1395","v":""},"Other information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(ISNONTEXT(C1395:D1395),0,SUM(C1395:AI1395)-SUM(AL1395:BR1395))","v":0}]
[{"$f":"IF(B1397<>\"\",SUBTOTAL(103,$B$9:B1397)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1397","v":""},{"$f":"B1397","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1402","v":4},{"$f":"IF(ISNONTEXT(C1397:D1397),0,SUM(C1397:AI1397)-SUM(AL1397:BR1397))","v":0}]
[{"$f":"IF(B1398<>\"\",SUBTOTAL(103,$B$9:B1398)-SUBTOTAL(103,$B$10:$B$91)-SUBTOTAL(103,$B$93:$B$110)-SUBTOTAL(103,$B$112:$B$120)-SUBTOTAL(103,$B$122:$B$531)-SUBTOTAL(103,$B$533:$B$1397),\"\")&\".\"","v":"2."},".","THÔNG TIN BỔ SUNG CHO CÁC KHOẢN MỤC TRÌNH BÀY TRÊN BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1398","v":"2."},null,"ADDITIONAL INFORMATION FOR THE ITEMS ON THE STATEMENT OF FINANCIAL INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1389:BT1397)","v":1977505872},{"$f":"SUM(BU1389:BU1397)","v":85421.42}]
[{"$f":"IF(B1401<>\"\",SUBTOTAL(103,$B$9:B1401)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$10","v":"Năm nay"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,{"$f":"KQKD!$T$10","v":"Năm trước"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$10","v":"Current year"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,{"$f":"KQKD!$AF$10","v":"Previous year"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1402","v":4},0]
[{"$f":"IF(B1404<>\"\",SUBTOTAL(103,$B$9:B1404)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Doanh thu cung cấp dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1404:BW1404)","v":55029326838},null,null,null,null,null,null,21954239621,null,null,null,null,null,"",0,"Revenue from rendering of services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1404","v":55029326838},null,null,null,null,null,null,{"$f":"AD1404","v":21954239621},null,null,null,null,null,null,55029326838,0,0,{"$f":"-'B360'!G24","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1404:AI1404)=0,0,1)","v":1},0]
[{"$f":"IF(B1407<>\"\",SUBTOTAL(103,$B$9:B1407)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Tổng doanh thu luỹ kế của hợp đồng xây dựng được ghi nhận đến thời điểm lập báo cáo tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1407:BW1407)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1407","v":""},{"$f":"B1407","v":0},"-","Accumulated revenue until the date of financial statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1407","v":0},null,null,null,null,null,null,{"$f":"AD1407","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1407:AI1407)=0,0,1)","v":0},0]
[{"$f":"IF(B1410<>\"\",SUBTOTAL(103,$B$9:B1410)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1409-KQKD!K13","v":0},{"$f":"BU1409-KQKD!L13","v":0},{"$f":"BV1409-KQKD!M13","v":0},{"$f":"BW1409-KQKD!O13","v":0},null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},0]
["2.2",{"$f":"IF(AND(W1420=0,AD1420=0),\"\",\".\")","v":"."},"CÁC KHOẢN GIẢM TRỪ DOANH THU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2",".","DEDUCTIBLE ITEMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1415","v":3},0]
[{"$f":"IF(B1416<>\"\",SUBTOTAL(103,$B$9:B1416)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chiết khấu thương mại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1416:BW1416)","v":0},null,null,null,null,null,null,{"$f":"KQKD!T16","v":0},null,null,null,null,null,"",0,"Trade discount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1416","v":0},null,null,null,null,null,null,{"$f":"AD1416","v":0},null,null,null,null,null,null,{"$f":"KQKD!K16","v":0},{"$f":"KQKD!L16","v":0},{"$f":"KQKD!M16","v":0},{"$f":"KQKD!O16","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1416:AI1416)=0,0,1)","v":0},0]
[{"$f":"IF(B1418<>\"\",SUBTOTAL(103,$B$9:B1418)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giảm giá hàng bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1418:BW1418)","v":2504945512},null,null,null,null,null,null,{"$f":"KQKD!T18","v":226818181},null,null,null,null,null,"",0,"Sales rebates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1418","v":2504945512},null,null,null,null,null,null,{"$f":"AD1418","v":226818181},null,null,null,null,null,null,{"$f":"KQKD!K18","v":2504945512},{"$f":"KQKD!L18","v":0},{"$f":"KQKD!M18","v":0},{"$f":"KQKD!O18","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1418:AI1418)=0,0,1)","v":1},0]
[{"$f":"IF(B1419<>\"\",SUBTOTAL(103,$B$9:B1419)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1420","v":1},0]
[{"$f":"IF(B1422<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1421),\"\")","v":"2.3"},".","GIÁ VỐN HÀNG BÁN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3",".","COSTS OF GOODS SOLD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1424","v":4},0]
[{"$f":"IF(B1425<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1424),\"\")","v":""},null,"Giá vốn của thành phẩm đã bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1425:BW1425)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Costs of finished goods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1425","v":0},null,null,null,null,null,null,{"$f":"AD1425","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1425:AI1425)=0,0,1)","v":0},0]
[{"$f":"IF(B1428<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1427),\"\")","v":""},null,"-","Hạng mục chi phí trích trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1428:BW1428)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Accrued expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1428","v":0},null,null,null,null,null,null,{"$f":"AD1428","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1428:AI1428)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1428:D1428),0,SUM(C1428:AI1428)-SUM(AL1428:BR1428))","v":0}]
[{"$f":"IF(B1431<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1430),\"\")","v":""},null,"Giá vốn khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,354960322288,null,null,null,null,null,"",0,"Costs of services rendered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,354960322288,null,null,null,null,null,null,0,0,0,{"$f":"-'B360'!G24","v":0},null,null,null,null,null,null,1,0]
[{"$f":"IF(B1434<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1433),\"\")","v":""},null,"Hao hụt mất mát hàng tồn kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Diminution and losses of inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1437<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1436),\"\")","v":""},null,"Các khoản ghi giảm giá vốn hàng bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1437:BW1437)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1437","v":""},{"$f":"B1437","v":0},"Amounts deduct cost of goods, products sold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1437","v":0},null,null,null,null,null,null,{"$f":"AD1437","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1437:AI1437)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1437:D1437),0,SUM(C1437:AI1437)-SUM(AL1437:BR1437))","v":0}]
[{"$f":"IF(B1439<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1438),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1425:AB1426)+SUBTOTAL(109,W1431:AB1437)","v":17268103706952},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1425:AI1426)+SUBTOTAL(109,AD1431:AI1437)","v":15621340278031},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1425:BK1426)+SUBTOTAL(109,BF1431:BK1437)","v":17268103706952},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1425:BR1426)+SUBTOTAL(109,BM1431:BR1437)","v":15621340278031},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1425:BT1426)+SUBTOTAL(109,BT1431:BT1437)","v":17268103706952},{"$f":"SUBTOTAL(109,BU1425:BU1426)+SUBTOTAL(109,BU1431:BU1437)","v":0},{"$f":"SUBTOTAL(109,BV1425:BV1426)+SUBTOTAL(109,BV1431:BV1437)","v":0},{"$f":"SUBTOTAL(109,BW1425:BW1426)+SUBTOTAL(109,BW1431:BW1437)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1439:AI1439)=0,0,1)","v":1},0,null,{"$f":"KQKD!P22","v":17268103706952},{"$f":"KQKD!T22","v":15621340278031},{"$f":"W1439-CG1439","v":0},{"$f":"AD1439-CH1439","v":0}]
[{"$f":"IF(B1440<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1439),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1439-KQKD!K22","v":0},{"$f":"BU1439-KQKD!L22","v":0},{"$f":"BV1439-KQKD!M22","v":0},{"$f":"BW1439-KQKD!O22","v":0},null,null,null,null,null,null,{"$f":"CD1443","v":5},0]
[{"$f":"IF(B1443<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1442),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1444:CD1452)","v":5},0]
[{"$f":"IF(B1446<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1445),\"\")","v":""},null,"Lãi bán các khoản đầu tư",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Gain from selling investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1449<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1448),\"\")","v":""},null,{"$f":"\"Lãi chênh lệch tỷ giá do đánh giá lại số dư cuối \"&'Khai bao'!$C$26","v":"Lãi chênh lệch tỷ giá do đánh giá lại số dư cuối năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Unrealized gain from foreign exchange difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1451<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1450),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1452","v":1},0]
[{"$f":"IF(B1455<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1454),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1456","v":6},0]
[{"$f":"IF(B1458<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1457),\"\")","v":""},null,"Chiết khấu thanh toán, lãi mua hàng trả chậm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8077587634,null,null,null,null,null,null,{"$f":"KQKD!T38","v":5280932910},null,null,null,null,null,"",0,"Payment discount, interest from instalment sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8077587634,null,null,null,null,null,null,5280932910,null,null,null,null,null,null,{"$f":"KQKD!P38","v":8077587634},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1460<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1459),\"\")","v":""},null,{"$f":"\"Lỗ chênh lệch tỷ giá phát sinh trong \"&'Khai bao'!$C$26","v":"Lỗ chênh lệch tỷ giá phát sinh trong năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2285239,null,null,null,null,null,null,{"$f":"KQKD!T41","v":17155516690},null,null,null,null,null,{"$f":"A1460","v":""},{"$f":"B1460","v":0},"Realized loss from foreign exchange difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2285239,null,null,null,null,null,null,17155516690,null,null,null,null,null,null,{"$f":"KQKD!P41","v":2285239},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1461<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1460),\"\")","v":""},null,{"$f":"\"Lỗ chênh lệch tỷ giá do đánh giá lại số dư cuối \"&'Khai bao'!$C$26&\" (*)\"","v":"Lỗ chênh lệch tỷ giá do đánh giá lại số dư cuối năm (*)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5377720422,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Unrealized loss from foreign exchange difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5377720422,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"KQKD!P42","v":5377720422},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1464<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1463),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1465","v":1},0]
[null,null,"Trong đó:"]
[]
[{"$f":"IF(B1472<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1471),\"\")","v":"2.6"},".","CHI PHÍ BÁN HÀNG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.6",".","SELLING EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1474","v":8},0]
[{"$f":"IF(B1476<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1475),\"\")","v":""},null,"Chi phí nhân công",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20965392250,null,null,null,null,null,null,{"$f":"KQKD!T48","v":75342509280},null,null,null,null,null,"",0,"Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20965392250,null,null,null,null,null,null,75342509280,null,null,null,null,null,null,{"$f":"KQKD!P48","v":20965392250},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1479<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1478),\"\")","v":""},null,"Chi phí khác bằng tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2043627659,null,null,null,null,null,null,{"$f":"KQKD!T54","v":1033205742},null,null,null,null,null,"",0,"Other expenses by cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2043627659,null,null,null,null,null,null,1033205742,null,null,null,null,null,null,{"$f":"KQKD!P54","v":2043627659},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1481<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1480),\"\")","v":""},null,"Chi phí nghiên cứu thị trường",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138066809995,null,null,null,null,null,null,{"$f":"KQKD!T49","v":132787500002},null,null,null,null,null,"",0,"Refund provision for warranty expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138066809995,null,null,null,null,null,null,132787500002,null,null,null,null,null,null,{"$f":"KQKD!P49","v":138066809995},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1482<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1481),\"\")","v":""},null,"Hoàn nhập dự phòng tái cơ cấu, dự phòng khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Refund provision for restructuring, other provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1486<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1485),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1485-KQKD!K47","v":0},{"$f":"BU1485-KQKD!L47","v":0},{"$f":"BV1485-KQKD!M47","v":0},{"$f":"BW1485-KQKD!O47","v":0},null,null,null,null,null,null,{"$f":"CD1489","v":7},0]
[{"$f":"IF(B1488<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1487),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1489","v":7},0]
[{"$f":"IF(B1491<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1490),\"\")","v":""},null,"Chi phí nhân công",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9427943099,null,null,null,null,null,null,{"$f":"KQKD!T57","v":7199096294},null,null,null,null,null,"",0,"Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9427943099,null,null,null,null,null,null,7199096294,null,null,null,null,null,null,{"$f":"KQKD!P57","v":9427943099},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1493<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1492),\"\")","v":""},null,"Chi phí dụng cụ đồ dùng văn phòng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413724497,null,null,null,null,null,null,{"$f":"KQKD!T59","v":95163999},null,null,null,null,null,"",0,"Taxes, fees and charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413724497,null,null,null,null,null,null,95163999,null,null,null,null,null,null,{"$f":"KQKD!P59","v":413724497},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1497<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1495),\"\")","v":""},null,"Thuế và các khoản lệ phí",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329479502,null,null,null,null,null,null,{"$f":"KQKD!T61","v":48556844},null,null,null,null,null,"",0,"Other expenses by cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329479502,null,null,null,null,null,null,48556844,null,null,null,null,null,null,{"$f":"KQKD!P61","v":329479502},0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1500<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1499),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1499-KQKD!K56","v":0},{"$f":"BU1499-KQKD!L56","v":0},{"$f":"BV1499-KQKD!M56","v":0},{"$f":"BW1499-KQKD!O56","v":0},null,null,null,null,null,null,{"$f":"CD1503","v":4},{"$f":"IF(ISNONTEXT(C1500:D1500),0,SUM(C1500:AI1500)-SUM(AL1500:BR1500))","v":0}]
[{"$f":"IF(B1502<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1501),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1503","v":4},0]
[{"$f":"IF(B1503<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1502),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,null,null,null,null,null,{"$f":"SUM(CD1504:CD1511)","v":4},0]
[{"$f":"IF(B1507<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1506),\"\")","v":""},null,"Thuế được giảm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1507","v":""},{"$f":"B1507","v":0},"Tax deducted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,{"$f":"IF(ISNONTEXT(C1507:D1507),0,SUM(C1507:AI1507)-SUM(AL1507:BR1507))","v":0}]
[{"$f":"IF(B1509<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1508),\"\")","v":""},null,"Thu nhập khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177376214,null,null,null,null,null,null,{"$f":"KQKD!T68","v":188860485},null,null,null,null,null,"",0,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177376214,null,null,null,null,null,null,188860485,null,null,null,null,null,null,177376214,0,0,0,null,null,null,null,null,null,1,0]
[{"$f":"IF(B1512<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1511),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1511-KQKD!K68","v":0},{"$f":"BU1511-KQKD!L68","v":0},{"$f":"BV1511-KQKD!M68","v":0},{"$f":"BW1511-KQKD!O68","v":0},null,null,null,null,null,null,{"$f":"CD1515","v":3},{"$f":"IF(ISNONTEXT(C1512:D1512),0,SUM(C1512:AI1512)-SUM(AL1512:BR1512))","v":0}]
[{"$f":"IF(B1514<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1513),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1515","v":3},0]
[{"$f":"IF(B1518<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1517),\"\")","v":""},null,"Các khoản bị phạt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1518:BW1518)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1518","v":""},{"$f":"B1518","v":0},"Penalty fee paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1518","v":0},null,null,null,null,null,null,{"$f":"AD1518","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1518:AI1518)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1518:D1518),0,SUM(C1518:AI1518)-SUM(AL1518:BR1518))","v":0}]
[{"$f":"IF(B1521<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1520),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1516:AB1520)","v":360001246},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1516:AI1520)","v":51691},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1516:BK1520)","v":360001246},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1516:BR1520)","v":51691},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1516:BT1520)","v":360001246},{"$f":"SUBTOTAL(109,BU1516:BU1520)","v":0},{"$f":"SUBTOTAL(109,BV1516:BV1520)","v":0},{"$f":"SUBTOTAL(109,BW1516:BW1520)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1521:AI1521)=0,0,1)","v":1},0,null,{"$f":"KQKD!P70","v":360001246},{"$f":"KQKD!T70","v":51691},{"$f":"W1521-CG1521","v":0},{"$f":"AD1521-CH1521","v":0}]
[{"$f":"IF(B1523<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1522),\"\")","v":"2.10"},{"$f":"IF(AND(W1540=0,AD1540=0),\"\",\".\")","v":"."},"CHI PHÍ THUẾ THU NHẬP DOANH NGHIỆP HIỆN HÀNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.10",".","CURRENT BUSINESS INCOME TAX EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1525","v":11},0]
[{"$f":"IF(B1524<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1523),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1525","v":11},0]
[{"$f":"IF(B1528<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1527),\"\")","v":""},null,"Các khoản điều chỉnh tăng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1529:AB1531)","v":6750000003},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1529:AI1531)","v":0},null,null,null,null,null,"",0,"Increase ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1529:BK1531)","v":6750000003},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1529:BR1531)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1529:BT1531)","v":6750000003},{"$f":"SUBTOTAL(109,BU1529:BU1531)","v":0},{"$f":"SUBTOTAL(109,BV1529:BV1531)","v":0},{"$f":"SUBTOTAL(109,BW1529:BW1531)","v":0},null,null,null,null,null,null,1,0]
[{"$f":"IF(B1530<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1529),\"\")","v":""},null,"-",{"$f":"\"Lỗ đánh giá lại ngoại tệ cuối \"&LOWER('Khai bao'!$C$26)","v":"Lỗ đánh giá lại ngoại tệ cuối năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1530:BW1530)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1530","v":""},{"$f":"B1530","v":0},"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1530","v":0},null,null,null,null,null,null,{"$f":"AD1530","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1533<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1532),\"\")","v":""},null,"-","Cổ tức, lợi nhuận được chia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1533:BW1533)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Dividend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1533","v":0},null,null,null,null,null,null,{"$f":"AD1533","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1535<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1534),\"\")","v":""},null,"-","Chuyển lỗ các năm trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1535:BW1535)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1535","v":0},null,null,null,null,null,null,{"$f":"AD1535","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1539<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1537),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1539","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1540","v":1},0]
[{"$f":"IF(B1540<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1539),\"\")","v":""},null,"Chi phí thuế thu nhập doanh nghiệp hiện hành (thuế suất 20%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W1537>0,ROUND(W1537*20%,0),0)+W1538","v":255941226083},null,null,null,null,null,null,{"$f":"IF(AD1537>0,ROUND(AD1537*20%,0),0)+AD1538","v":0},null,null,null,null,null,"",0,"Current corporate income tax expense ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1540","v":255941226083},null,null,null,null,null,null,{"$f":"AD1540","v":0},null,null,null,null,null,null,{"$f":"IF(BT1537>0,ROUND(BT1537*20%,0),0)+BT1538","v":255941226083},{"$f":"IF(BU1537>0,ROUND(BU1537*22%,0),0)","v":0},{"$f":"IF(BV1537>0,ROUND(BV1537*22%,0),0)","v":0},{"$f":"SUM(BW1539:BW1539)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1540:AI1540)=0,0,1)","v":1},0,null,{"$f":"KQKD!P76-W1561","v":255941226083},{"$f":"KQKD!T76-AD1561","v":0},{"$f":"W1540-CG1540","v":0},{"$f":"AD1540-CH1540","v":0}]
[{"$f":"IF(B1542<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1541),\"\")","v":""},null,{"$f":"\"Điều chỉnh thuế thu nhập doanh nghiệp của các \"&'Khai bao'!$C$26&\" trước vào thuế thu nhập doanh nghiệp phải nộp \"&LOWER('Khai bao'!$C$21)","v":"Điều chỉnh thuế thu nhập doanh nghiệp của các năm trước vào thuế thu nhập doanh nghiệp phải nộp năm nay"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1542:BW1542)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"\"Adjustment of tax expenses in previous \"&'Khai bao'!$D$26&\"s and tax expenses in the current \"&'Khai bao'!$D$26","v":"Adjustment of tax expenses in previous years and tax expenses in the current year"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1542","v":0},null,null,null,null,null,null,{"$f":"AD1542","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1542:AI1542)=0,0,1)","v":0},0]
[{"$f":"IF(B1545<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1544),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1546","v":1},0]
[{"$f":"IF(B1549<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1548),\"\")","v":""},null,"Tổng lợi nhuận kế toán trước thuế từ HĐKD bất động sản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1549:BW1549)","v":0},null,null,null,null,null,null,{"$f":"KQKD!T98","v":0},null,null,null,null,null,{"$f":"A1549","v":""},0,"Total profit before tax from real estate business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1549","v":0},null,null,null,null,null,null,{"$f":"AD1549","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1549:AI1549)=0,0,1)","v":0},0]
[{"$f":"IF(B1551<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1550),\"\")","v":""},null,"-","Chi phí không hợp lệ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1551:BW1551)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Unreasonable expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1551","v":0},null,null,null,null,null,null,{"$f":"AD1551","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1554<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1553),\"\")","v":""},null,"Các khoản điều chỉnh giảm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1555:AB1558)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1555:AI1558)","v":0},null,null,null,null,null,"",0,"Decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1555:BK1558)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1555:BR1558)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1555:BT1558)","v":0},{"$f":"SUBTOTAL(109,BU1555:BU1558)","v":0},{"$f":"SUBTOTAL(109,BV1555:BV1558)","v":0},{"$f":"SUBTOTAL(109,BW1555:BW1558)","v":0},null,null,null,null,null,null,0,0]
[{"$f":"IF(B1556<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1555),\"\")","v":""},null,"-",{"$f":"\"Lãi đánh giá lại ngoại tệ cuối \"&LOWER('Khai bao'!$C$26)","v":"Lãi đánh giá lại ngoại tệ cuối năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1556:BW1556)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1556","v":0},null,null,null,null,null,null,{"$f":"AD1556","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1560<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1559),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1561","v":0},0]
[{"$f":"IF(B1561<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1560),\"\")","v":""},null,"Chi phí thuế thu nhập doanh nghiệp hiện hành (thuế suất 22%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W1559>0,ROUND(W1559*22%,0),0)","v":0},null,null,null,null,null,null,{"$f":"IF(AD1559>0,ROUND(AD1559*22%,0),0)","v":0},null,null,null,null,null,"",0,"Current corporate income tax expense ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1561","v":0},null,null,null,null,null,null,{"$f":"AD1561","v":0},null,null,null,null,null,null,{"$f":"IF(BT1559>0,ROUND(BT1559*22%,0),0)","v":0},{"$f":"IF(BU1559>0,ROUND(BU1559*22%,0),0)","v":0},{"$f":"IF(BV1559>0,ROUND(BV1559*22%,0),0)","v":0},{"$f":"SUM(BW1560:BW1560)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1561:AI1561)=0,0,1)","v":0},0]
[{"$f":"IF(B1563<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1562),\"\")","v":""},null,"Các khoản tạm nộp trên số tiền thu trước của HĐKD bất động sản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1563:BW1563)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"A1563","v":""},0,"Temporary paid due to advance payments of real estate business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1563","v":0},null,null,null,null,null,null,{"$f":"AD1563","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1563:AI1563)=0,0,1)","v":0},0]
[{"$f":"IF(B1566<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1565),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1567","v":0},0]
[{"$f":"IF(B1570<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1569),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1569-KQKD!K140","v":0},{"$f":"BU1569-KQKD!L140","v":0},{"$f":"BV1569-KQKD!M140","v":0},{"$f":"BW1569-KQKD!O140","v":0},null,null,null,null,null,null,{"$f":"CD1574","v":0},{"$f":"IF(ISNONTEXT(C1570:D1570),0,SUM(C1570:AI1570)-SUM(AL1570:BR1570))","v":0}]
["a)",null,"Tài sản thuế thu nhập hoãn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1572","v":"a)"},null,"Deferred income tax assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1574","v":0}]
[{"$f":"IF(B1575<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1574),\"\")","v":""},null,"-","Thuế suất thuế TNDN sử dụng để xác định giá trị tài sản thuế thu nhập hoãn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,null,null,null,null,null,null,0.22,null,null,null,null,null,"",0,"-","Corporate income tax rate used to determine the value of Deferred income tax assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1575","v":0.22},null,null,null,null,null,null,{"$f":"AD1575","v":0.22},null,null,null,null,null,null,0.22,0.22,0.22,0.22,null,null,null,null,null,null,{"$f":"CD1581","v":0},0]
[{"$f":"IF(B1577<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1576),\"\")","v":""},null,"-","Tài sản thuế thu nhập hoãn lại liên quan đến khoản lỗ tính thuể chưa sử dụng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1577:BW1577)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Deferred income tax assets related to unused taxable losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1577","v":0},null,null,null,null,null,null,{"$f":"AD1577","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1577:AI1577)=0,0,1)","v":0},0]
[{"$f":"IF(B1581<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1580),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1576:AB1580)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1576:AI1580)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1576:BK1580)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1576:BR1580)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1576:BT1580)","v":0},{"$f":"SUBTOTAL(109,BU1576:BU1580)","v":0},{"$f":"SUBTOTAL(109,BV1576:BV1580)","v":0},{"$f":"SUBTOTAL(109,BW1576:BW1580)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(C1581:AI1581)=0,0,1)","v":0},0,null,{"$f":"CDKT!P145","v":0},{"$f":"CDKT!U145","v":0},{"$f":"W1581-CG1581","v":0},{"$f":"AD1581-CH1581","v":0}]
[{"$f":"IF(B1582<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1581),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1581-CDKT!K145","v":0},{"$f":"BU1581-CDKT!L145","v":0},{"$f":"BV1581-CDKT!M145","v":0},{"$f":"BW1581-CDKT!O145","v":0},null,null,null,null,null,null,{"$f":"CD1585","v":0},0]
[{"$f":"IF(B1584<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1583),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},null,null,null,null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},null,null,null,null,null,"",{"$f":"B1584","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},null,null,null,null,null,null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},null,null,null,null,null,null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1585","v":0},{"$f":"IF(ISNONTEXT(C1584:D1584),0,SUM(C1584:AI1584)-SUM(AL1584:BR1584))","v":0}]
[{"$f":"IF(B1587<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1586),\"\")","v":""},null,"-","Thuế thu nhập hoãn lại phải trả phát sinh từ các khoản chênh lệch tạm thời chịu thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1587:BW1587)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","Deferred income taxes arising from taxable temporary difference amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1587","v":0},null,null,null,null,null,null,{"$f":"AD1587","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1587:AI1587)=0,0,1)","v":0},0]
[{"$f":"IF(B1591<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1590),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1590-CDKT!K240","v":0},{"$f":"BU1590-CDKT!L240","v":0},{"$f":"BV1590-CDKT!M240","v":0},{"$f":"BW1590-CDKT!O240","v":0},null,null,null,null,null,null,{"$f":"CD1594","v":0},0]
[{"$f":"IF(B1593<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1592),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",{"$f":"B1593","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1594","v":0},{"$f":"IF(ISNONTEXT(C1593:D1593),0,SUM(C1593:AI1593)-SUM(AL1593:BR1593))","v":0}]
[{"$f":"IF(B1596<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1595),\"\")","v":""},null,"Hoàn nhập tài sản thuế thu nhập hoãn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1596:BW1596)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Revert of deferred income tax assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1596","v":0},null,null,null,null,null,null,{"$f":"AD1596","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1596:AI1596)=0,0,1)","v":0},0]
[{"$f":"IF(B1599<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1598),\"\")","v":""},null,"Hoàn nhập thuế thu nhập hoãn lại phải trả (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1599:BW1599)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Revert of deferred income tax payables (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1599","v":0},null,null,null,null,null,null,{"$f":"AD1599","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1599:AI1599)=0,0,1)","v":0},0]
[{"$f":"IF(B1602<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1601),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BT1601-KQKD!K78","v":0},{"$f":"BU1601-KQKD!L78","v":0},{"$f":"BV1601-KQKD!M78","v":0},{"$f":"BW1601-KQKD!O78","v":0},null,null,null,null,null,null,{"$f":"CD1603","v":1},0]
[{"$f":"IF(B1603<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1602),\"\")","v":""},{"$f":"IF(AND(W1613=0,AD1613=0),\"\",\".\")","v":""},"LÃI CƠ BẢN TRÊN CỔ PHIẾU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1603","v":""},{"$f":"B1603","v":""},"EARNINGS PER SHARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525620124,627,"File chi phí không được trừ (Ms. Lan gửi)",null,null,null,null,null,null,null,{"$f":"CD1607","v":1},0]
[{"$f":"IF(B1605<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1604),\"\")","v":""},null,"Việc tính toán lãi cơ bản trên cổ phiếu có thể phân phối cho các cổ đông sở hữu cổ phần phổ thông của Công ty được thực hiện dựa trên các số liệu sau :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Earning per share distributed to common shareholders of the company is calculated as follows :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101594063,641,null,null,null,null,null,null,null,null,{"$f":"CD1607","v":1},{"$f":"IF(ISNONTEXT(C1605:D1605),0,SUM(C1605:AI1605)-SUM(AL1605:BR1605))","v":0}]
[{"$f":"IF(B1608<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1607),\"\")","v":""},null,"Lợi nhuận sau thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!P80","v":2296721034744},null,null,null,null,null,null,{"$f":"KQKD!T80","v":3140045980944},null,null,null,null,null,"",0,"Profit after tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1608","v":2296721034744},null,null,null,null,null,null,{"$f":"AD1608","v":3140045980944},null,null,null,null,null,null,{"$f":"SUM(BT1602:BT1607)","v":992421408},"Total",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1608:AI1608)=0,0,1)","v":1},0,null,{"$f":"KQKD!P80","v":2296721034744},{"$f":"KQKD!T80","v":3140045980944},{"$f":"W1608-CG1608","v":0},{"$f":"AD1608-CH1608","v":0}]
[{"$f":"IF(B1612<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1611),\"\")","v":""},null,"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1612","v":0},null,null,null,null,null,null,{"$f":"AD1612","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1614<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1613),\"\")","v":""},null,{"$f":"\"Cổ phiếu phổ thông lưu hành bình quân trong \"&'Khai bao'!$C$26","v":"Cổ phiếu phổ thông lưu hành bình quân trong năm"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,{"$f":"\"Average circulated common stocks in the \"&'Khai bao'!$D$26","v":"Average circulated common stocks in the year"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1614","v":0},null,null,null,null,null,null,{"$f":"AD1614","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1617<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1616),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1617","v":""},{"$f":"B1617","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1616","v":0},0]
[{"$f":"IF(B1620<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1619),\"\")","v":"2.11"},".","LÃI SUY GIẢM TRÊN CỔ PHIẾU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.11",".","DILUTED EARNINGS PER SHARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1624","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B1623<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1622),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Năm nay",{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,"Năm trước",{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current year",{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,"Previous Year",{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1624","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B1624<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1623),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1625:CD1634)","v":{"$error":"#REF!"}},0]
[{"$f":"IF(B1626<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1625),\"\")","v":""},null,"Các khoản điều chỉnh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1627:AB1629)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1627:AI1629)","v":0},null,null,null,null,null,"",0,"Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1627:BK1629)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1627:BR1629)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1629<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1628),\"\")","v":""},null,"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"-","…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1629","v":0},null,null,null,null,null,null,{"$f":"AD1629","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1632<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1631),\"\")","v":""},null,"Cổ phiếu phổ thông dự kiến được phát hành thêm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"A1632","v":""},{"$f":"B1632","v":0},"Additional common stocks proposed to be issued",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1632","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"AD1632","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1632:AI1632)=0,0,1)","v":{"$error":"#REF!"}},{"$f":"IF(ISNONTEXT(C1632:D1632),0,SUM(C1632:AI1632)-SUM(AL1632:BR1632))","v":0}]
[{"$f":"IF(B1635<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1634),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1635","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1638","v":0},{"$f":"IF(ISNONTEXT(C1635:D1635),0,SUM(C1635:AI1635)-SUM(AL1635:BR1635))","v":0}]
[{"$f":"IF(B1638<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1637),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"SUM(CD1639:CD1645)","v":0},0]
[{"$f":"IF(B1641<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1640),\"\")","v":""},null,"Chi phí khấu hao tài sản cố định",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1641:BW1641)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Depreciation and amortisation expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1641","v":0},null,null,null,null,null,null,{"$f":"AD1641","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1641:AI1641)=0,0,1)","v":0},0,null,{"$f":"TSCDHH!P21+AD839+AD868+AD896+AD919","v":4182822757},0,{"$f":"W1641-CG1641","v":-4182822757},{"$f":"AD1641-CH1641","v":0}]
[{"$f":"IF(B1644<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1643),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1645","v":0},0]
[{"$f":"IF(B1645<>\"\",$A$1398&SUBTOTAL(103,$B$1399:B1644),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1639:AB1644)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1639:AI1644)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1639:BK1644)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1639:BR1644)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BT1639:BT1644)","v":0},{"$f":"SUBTOTAL(109,BU1639:BU1644)","v":0},{"$f":"SUBTOTAL(109,BV1639:BV1644)","v":0},{"$f":"SUBTOTAL(109,BW1639:BW1644)","v":0},null,{"$f":"SUBTOTAL(109,BY1639:BY1644)","v":0},{"$f":"SUBTOTAL(109,BZ1639:BZ1644)","v":0},{"$f":"SUBTOTAL(109,CA1639:CA1644)","v":0},{"$f":"SUBTOTAL(109,CB1639:CB1644)","v":0},null,{"$f":"IF(SUM(C1645:AI1645)=0,0,1)","v":0},0]
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[{"$f":"IF(B1650<>\"\",SUBTOTAL(103,$B$9:B1650)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},{"$f":"'Khai bao'!$C$18","v":"31/12/2020"},null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},{"$f":"'Khai bao'!$C$22","v":"01/01/2020"},"",0,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},{"$f":"'Khai bao'!$D$18","v":"31/12/2020"},null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},{"$f":"'Khai bao'!$D$22","v":"01/01/2020"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1652","v":4},{"$f":"IF(ISNONTEXT(C1650:D1650),0,SUM(C1650:AH1650)-SUM(AL1650:BR1650))","v":0}]
[{"$f":"IF(B1653<>\"\",SUBTOTAL(103,$B$9:B1653)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tài sản tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1654:CD1660)","v":2},0]
[{"$f":"IF(B1656<>\"\",SUBTOTAL(103,$B$9:B1656)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Các khoản cho vay",null,null,null,null,null,{"$f":"CDKT!P44+CDKT!P102","v":2452171500000},null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"CDKT!U44+CDKT!U102","v":19857500000},null,null,null,null,null,null,{"$f":"CDKT!U26","v":0},null,null,null,null,null,{"$f":"A1656","v":""},{"$f":"B1656","v":0},"Lending",null,null,null,null,null,{"$f":"I1656","v":2452171500000},null,null,null,null,null,null,{"$f":"P1656","v":0},null,null,null,null,null,null,{"$f":"W1656","v":19857500000},null,null,null,null,null,null,{"$f":"AD1656","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1656:AI1656)=0,0,1)","v":1},{"$f":"IF(ISNONTEXT(C1656:D1656),0,SUM(C1656:AI1656)-SUM(AL1656:BR1656))","v":0}]
[{"$f":"IF(B1659<>\"\",SUBTOTAL(103,$B$9:B1659)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1660","v":0},0]
[{"$f":"IF(B1662<>\"\",SUBTOTAL(103,$B$9:B1662)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I1649","v":"Giá trị sổ kế toán"},null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR1649","v":"Carrying amount"},null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1664","v":0},0]
[{"$f":"IF(B1665<>\"\",SUBTOTAL(103,$B$9:B1665)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nợ phải trả tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1666:CD1670)","v":0},0]
[{"$f":"IF(B1666<>\"\",SUBTOTAL(103,$B$9:B1666)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vay và nợ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Loans and borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1666","v":0},null,null,null,null,null,null,{"$f":"AD1666","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1666:AI1666)=0,0,1)","v":0},0]
[{"$f":"IF(B1668<>\"\",SUBTOTAL(103,$B$9:B1668)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chi phí phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Accrued expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1668","v":0},null,null,null,null,null,null,{"$f":"AD1668","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1668:AI1668)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1668:D1668),0,SUM(C1668:AI1668)-SUM(AL1668:BR1668))","v":0}]
[{"$f":"IF(B1671<>\"\",SUBTOTAL(103,$B$9:B1671)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1672","v":4},0]
[{"$f":"IF(B1674<>\"\",SUBTOTAL(103,$B$9:B1674)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Quản lý rủi ro tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Financial risk management"]
[{"$f":"IF(B1677<>\"\",SUBTOTAL(103,$B$9:B1677)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1680<>\"\",SUBTOTAL(103,$B$9:B1680)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Hoạt động kinh doanh của Công ty sẽ chủ yếu chịu rủi ro khi có sự thay đổi về giá, tỷ giá hối đoái và lãi suất.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The Company‘s business operations will bear the risks of changes on prices, exchange rates and interest rates."]
[{"$f":"IF(B1683<>\"\",SUBTOTAL(103,$B$9:B1683)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1685<>\"\",SUBTOTAL(103,$B$9:B1685)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1686<>\"\",SUBTOTAL(103,$B$9:B1686)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Rủi ro về tỷ giá hối đoái:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Exchange rate risk"]
[{"$f":"IF(B1689<>\"\",SUBTOTAL(103,$B$9:B1689)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1692<>\"\",SUBTOTAL(103,$B$9:B1692)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty chịu rủi ro về lãi suất do giá trị hợp lý của các luồng tiền trong tương lai của một công cụ tài chính sẽ biến động theo những thay đổi của lãi suất thị trường khi Công ty có phát sinh các khoản tiền gửi có hoặc không có kỳ hạn, các khoản vay và nợ chịu lãi suất thả nổi. Công ty quản lý rủi ro lãi suất bằng cách phân tích tình hình cạnh tranh trên thị trường để có được các lãi suất có lợi cho mục đích của Công ty.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"The Company bears the risk of interest rates due to fluctuation in fair value of future cash flow of a financial instrument according to changes in market interest rates if the Company has  time or demand deposits, loans and debts subject to floating interest rates. The Company manages interest rate risk by analysing the market competition situation to obtain any interest profitable for its operation purpose."]
[{"$f":"IF(B1695<>\"\",SUBTOTAL(103,$B$9:B1695)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1698<>\"\",SUBTOTAL(103,$B$9:B1698)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,"Từ 1 năm\ntrở xuống",null,null,null,null,null,null,"Trên 1 năm \nđến 5 năm",null,null,null,null,null,null,"Trên 5 năm",null,null,null,null,null,null,"Cộng",null,null,null,null,null,"",0,null,null,null,null,null,null,"Up to 1 year ",null,null,null,null,null,null,"In 1 to 5 years",null,null,null,null,null,null,"In more than \n5 years",null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1699:CD1716)","v":0},0]
[{"$f":"IF(B1701<>\"\",SUBTOTAL(103,$B$9:B1701)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền và các khoản tương đương tiền",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1701:AC1701)","v":0},null,null,null,null,null,"",0,"Cash and cash equivalents",null,null,null,null,null,{"$f":"I1701","v":0},null,null,null,null,null,null,{"$f":"P1701","v":0},null,null,null,null,null,null,{"$f":"W1701","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1701:BL1701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1701:AI1701)=0,0,1)","v":0},0]
[{"$f":"IF(B1704<>\"\",SUBTOTAL(103,$B$9:B1704)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Đầu tư ngắn hạn",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1704:AC1704)","v":0},null,null,null,null,null,"",0,"Short term investments",null,null,null,null,null,{"$f":"I1704","v":0},null,null,null,null,null,null,{"$f":"P1704","v":0},null,null,null,null,null,null,{"$f":"W1704","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1704:BL1704)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1704:AI1704)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1704:D1704),0,SUM(C1704:AI1704)-SUM(AL1704:BR1704))","v":0}]
[{"$f":"IF(B1706<>\"\",SUBTOTAL(103,$B$9:B1706)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1707","v":0},0]
[{"$f":"IF(B1707<>\"\",SUBTOTAL(103,$B$9:B1707)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,I1701:N1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P1701:U1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1701:AB1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1701:AI1706)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AR1701:AW1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY1701:BD1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1701:BK1706)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1701:BR1706)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1707:AI1707)=0,0,1)","v":0},0,null,{"$f":"I1660+P1660","v":0},null,{"$f":"AD1707-CG1707","v":0}]
[{"$f":"IF(B1710<>\"\",SUBTOTAL(103,$B$9:B1710)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền và các khoản tương đương tiền",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1710:AC1710)","v":0},null,null,null,null,null,"",0,"Cash and cash equivalents",null,null,null,null,null,{"$f":"I1710","v":0},null,null,null,null,null,null,{"$f":"P1710","v":0},null,null,null,null,null,null,{"$f":"W1710","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1710:BL1710)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1710:AI1710)=0,0,1)","v":0},0]
[{"$f":"IF(B1713<>\"\",SUBTOTAL(103,$B$9:B1713)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Đầu tư ngắn hạn",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1713:AC1713)","v":0},null,null,null,null,null,"",0,"Short term investments",null,null,null,null,null,{"$f":"I1713","v":0},null,null,null,null,null,null,{"$f":"P1713","v":0},null,null,null,null,null,null,{"$f":"W1713","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1713:BL1713)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1713:AI1713)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1713:D1713),0,SUM(C1713:AI1713)-SUM(AL1713:BR1713))","v":0}]
[{"$f":"IF(B1716<>\"\",SUBTOTAL(103,$B$9:B1716)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,I1710:N1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P1710:U1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1710:AB1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1710:AI1715)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AR1710:AW1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY1710:BD1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1710:BK1715)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1710:BR1715)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1716:AI1716)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1716:D1716),0,SUM(C1716:AI1716)-SUM(AL1716:BR1716))","v":0},null,{"$f":"W1660+AD1660","v":0},null,{"$f":"AD1716-CG1716","v":0}]
[{"$f":"IF(B1718<>\"\",SUBTOTAL(103,$B$9:B1718)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Rủi ro thanh khoản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Liquidity Risk"]
[{"$f":"IF(B1721<>\"\",SUBTOTAL(103,$B$9:B1721)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1725<>\"\",SUBTOTAL(103,$B$9:B1725)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$U$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1726:CD1731)","v":2},0]
[{"$f":"IF(B1727<>\"\",SUBTOTAL(103,$B$9:B1727)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vay và nợ",null,null,null,null,null,{"$f":"CDKT!P199","v":459522451442},null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1727:AC1727)","v":459522451442},null,null,null,null,null,"",0,"Loans and borrowings",null,null,null,null,null,{"$f":"I1727","v":459522451442},null,null,null,null,null,null,{"$f":"P1727","v":0},null,null,null,null,null,null,{"$f":"W1727","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1727:BL1727)","v":459522451442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1727:AI1727)=0,0,1)","v":1},0]
[{"$f":"IF(B1728<>\"\",SUBTOTAL(103,$B$9:B1728)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Phải trả người bán, phải trả khác",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!P229","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1728:AC1728)","v":0},null,null,null,null,null,"",0,"Trade payables, other payables",null,null,null,null,null,{"$f":"I1728","v":0},null,null,null,null,null,null,{"$f":"P1728","v":0},null,null,null,null,null,null,{"$f":"W1728","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1728:BL1728)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1728:AI1728)=0,0,1)","v":0},0]
[{"$f":"IF(B1731<>\"\",SUBTOTAL(103,$B$9:B1731)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,I1727:N1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,P1727:U1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,W1727:AB1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AD1727:AI1730)","v":0},null,null,null,null,null,"",0,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AR1727:AW1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AY1727:BD1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BF1727:BK1730)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,BM1727:BR1730)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1731:AI1731)=0,0,1)","v":0},0,null,{"$f":"W1670","v":0},null,{"$f":"AD1731-CG1731","v":0}]
[{"$f":"IF(B1734<>\"\",SUBTOTAL(103,$B$9:B1734)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vay và nợ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(I1734:AC1734)","v":0},null,null,null,null,null,"",0,"Loans and borrowings",null,null,null,null,null,{"$f":"I1734","v":0},null,null,null,null,null,null,{"$f":"P1734","v":0},null,null,null,null,null,null,{"$f":"W1734","v":0},null,null,null,null,null,null,{"$f":"SUM(AR1734:BL1734)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1734:AI1734)=0,0,1)","v":0},0]
[{"$f":"IF(B1737<>\"\",SUBTOTAL(103,$B$9:B1737)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1738","v":0},{"$f":"IF(ISNONTEXT(C1737:D1737),0,SUM(C1737:AI1737)-SUM(AL1737:BR1737))","v":0}]
[{"$f":"IF(B1739<>\"\",SUBTOTAL(103,$B$9:B1739)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1740","v":0},0]
["a)",{"$f":"IF(AND(SUM(W1747:AB1777)=0,SUM(AD1747:AI1777)=0),\"\",\".\")","v":""},"Các giao dịch không bằng tiền ảnh hưởng đến báo cáo lưu chuyển tiền tệ trong tương lai",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1743","v":"a)"},{"$f":"B1743","v":""},"Non-cash transactions affect to the future cash flow statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1745","v":0},{"$f":"IF(ISNONTEXT(C1743:D1743),0,SUM(C1743:AI1743)-SUM(AL1743:BR1743))","v":0}]
[{"$f":"IF(B1746<>\"\",SUBTOTAL(103,$B$9:B1746)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1746:BW1746)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Purchasing assets by borrowings or under finance lease:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1746","v":0},null,null,null,null,null,null,{"$f":"AD1746","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1746:AI1746)=0,0,1)","v":0},0]
[{"$f":"IF(B1748<>\"\",SUBTOTAL(103,$B$9:B1748)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chuyển nợ thành vốn chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1748:BW1748)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Converting debts into owner’s capitals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1748","v":0},null,null,null,null,null,null,{"$f":"AD1748","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1749<>\"\",SUBTOTAL(103,$B$9:B1749)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Các giao dịch phi tiền tệ khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1749:BW1749)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Other non-cash transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1749","v":0},null,null,null,null,null,null,{"$f":"AD1749","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1752<>\"\",SUBTOTAL(103,$B$9:B1752)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,{"$f":"$AD$1744","v":"Năm trước"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"A1752","v":""},{"$f":"B1752","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$21","v":"Current year"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,{"$f":"'Khai bao'!$D$25","v":"Previous year"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,null,null,null,null,null,{"$f":"CD1753","v":0},{"$f":"IF(ISNONTEXT(C1752:D1752),0,SUM(C1752:AI1752)-SUM(AL1752:BR1752))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1756","v":0}]
[{"$f":"IF(B1758<>\"\",SUBTOTAL(103,$B$9:B1758)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền thu từ pháp hành trái phiếu thường;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Cash received from issuing common bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1760<>\"\",SUBTOTAL(103,$B$9:B1760)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền thu từ phát hành cổ phiếu ưu đãi phân loại là nợ phải trả;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Cash received from issuing preference shares classified as account payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
["d)",{"$f":"IF(AND(SUM(W1795:AB1799)=0,SUM(AD1795:AI1799)=0),\"\",\".\")","v":""},"Số tiền đã thực trả gốc vay trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1764","v":"d)"},{"$f":"B1764","v":""},"Real cash outflow of borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1765:CD1770)","v":0},{"$f":"IF(ISNONTEXT(C1764:D1764),0,SUM(C1764:AI1764)-SUM(AL1764:BR1764))","v":0}]
[{"$f":"IF(B1767<>\"\",SUBTOTAL(103,$B$9:B1767)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền trả nợ gốc trái phiếu chuyển đổi;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Cash paid for maturity convertible bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1769<>\"\",SUBTOTAL(103,$B$9:B1769)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền chi trả cho giao dịch mua bán lại trái phiếu Chính phủ và REPO chứng khoán;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Cash paid for maturity Government bonds and REPO securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1770<>\"\",SUBTOTAL(103,$B$9:B1770)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền trả nợ vay dưới hình thức khác.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Cash paid other kinds of borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1774<>\"\",SUBTOTAL(103,$B$9:B1774)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Phần giá trị mua hoặc thanh lý công ty con được thanh toán bằng tiền và các khoản tương đương tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1774:BW1774)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"The amount of acquisition / disposal of subsidiaries which is paid in cash or cash equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1774","v":0},null,null,null,null,null,null,{"$f":"AD1774","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1774:AI1774)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1774:D1774),0,SUM(C1774:AI1774)-SUM(AL1774:BR1774))","v":0}]
[{"$f":"IF(B1776<>\"\",SUBTOTAL(103,$B$9:B1776)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"-","Phần giá trị tài sản (tổng hợp theo từng loại tài sản) không phải là tiền và các khoản tương đương tiền và nợ phải trả trong công ty con được mua hoặc thanh lý trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1776:BW1776)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"The value of assets (synthesized according to the type of assets), that is not cash and cash equivalents, and the value of liabilities in the report of subsidiaries acquired or disposed during the period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1776","v":0},null,null,null,null,null,null,{"$f":"AD1776","v":0},null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(C1776:AI1776)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1776:D1776),0,SUM(C1776:AI1776)-SUM(AL1776:BR1776))","v":0}]
[{"$f":"IF(B1779<>\"\",SUBTOTAL(103,$B$9:B1779)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1781<>\"\",SUBTOTAL(103,$B$9:B1781)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNONTEXT(C1781:D1781),0,SUM(C1781:AI1781)-SUM(AL1781:BR1781))","v":0}]
[{"$f":"IF(B1785<>\"\",SUBTOTAL(103,$B$9:B1785)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1790","v":0},0]
[null,null,"Không phát sinh bất kỳ khoản nợ tiềm tàng nào phát sinh từ những sự kiện đã xảy ra có thể ảnh hưởng đến các thông tin đã được trình bày trong Báo cáo tài chính mà Công ty không kiểm soát được hoặc chưa được ghi nhận.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"There is no potential liabilities arising from these events have occurred that may affect the information presented in the financial statements that the Company doesn’t control or unrecognized."]
[{"$f":"IF(B1790<>\"\",SUBTOTAL(103,$B$9:B1790)-SUBTOTAL(103,$B$10:$B$91)-SUBTOTAL(103,$B$93:$B$110)-SUBTOTAL(103,$B$112:$B$120)-SUBTOTAL(103,$B$122:$B$531)-SUBTOTAL(103,$B$533:$B$1397)-SUBTOTAL(103,$B$1399:$B$1646)-SUBTOTAL(103,$B$1648:$B$1742)-SUBTOTAL(103,$B$1744:$B$1777)-SUBTOTAL(103,$B$1779:$B$1781)-SUBTOTAL(103,$B$1783:$B$1785)-SUBTOTAL(103,$B$1787:$B$1789),\"\")&\".\"","v":"."},null,"BÁO CÁO BỘ PHẬN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",0,"SEGMENT REPORTING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1790<>\"\",1,0)","v":0},0]
[{"$f":"IF(B1791<>\"\",SUBTOTAL(103,$B$9:B1791)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Theo lĩnh vực kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Under business fields",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1793","v":0},0]
[{"$f":"IF(B1795<>\"\",SUBTOTAL(103,$B$9:B1795)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Doanh thu thuần từ bán hàng cho các bộ phận khác",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1795:AB1795)","v":0},null,null,null,null,null,"",0,"Net revenue from sale of goods and rendering of services to other segments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1795","v":0},null,null,null,null,null,null,{"$f":"W1795","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1795:BK1795)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1795:AI1795)=0,0,1)","v":0},0]
[{"$f":"IF(B1797<>\"\",SUBTOTAL(103,$B$9:B1797)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Lợi nhuận từ hoạt động kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1797:AB1797)","v":0},null,null,null,null,null,"",0,"Gross profit from sale of goods and rendering of services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1797","v":0},null,null,null,null,null,null,{"$f":"W1797","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1797:BK1797)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"KQKD!P24","v":3115350037261},{"$f":"AD1797-CG1797","v":-3115350037261}]
[{"$f":"IF(B1800<>\"\",SUBTOTAL(103,$B$9:B1800)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tài sản bộ phận trực tiếp",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1800:AB1800)","v":0},null,null,null,null,null,{"$f":"A1800","v":""},{"$f":"B1800","v":0},"Segment assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1800","v":0},null,null,null,null,null,null,{"$f":"W1800","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1800:BK1800)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1802<>\"\",SUBTOTAL(103,$B$9:B1802)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1803","v":0},0]
[{"$f":"IF(B1806<>\"\",SUBTOTAL(103,$B$9:B1806)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Nợ phải trả không phân bổ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Unallocated liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1806","v":0},null,null,null,null,null,null,{"$f":"W1806","v":0},null,null,null,null,null,null,{"$f":"AD1806","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(B1809<>\"\",SUBTOTAL(103,$B$9:B1809)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1810","v":0},0]
[{"$f":"IF(B1810<>\"\",SUBTOTAL(103,$B$9:B1810)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Theo khu vực địa lý",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Under geographical areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1812","v":0},0]
[{"$f":"IF(B1811<>\"\",SUBTOTAL(103,$B$9:B1811)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Khu vực 1",null,null,null,null,null,null,"Khu vực 2",null,null,null,null,null,null,"Tổng cộng toàn doanh nghiệp",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Areas 1",null,null,null,null,null,null,"Areas 2",null,null,null,null,null,null,"Grant total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1812","v":0},0]
[{"$f":"IF(B1812<>\"\",SUBTOTAL(103,$B$9:B1812)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1813:CD1815)","v":0},0]
[{"$f":"IF(B1813<>\"\",SUBTOTAL(103,$B$9:B1813)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Doanh thu thuần bán hàng và cung cấp dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(P1813:AB1813)","v":0},null,null,null,null,null,"",0,"Net revenue from sale of goods and rendering of services",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1813","v":0},null,null,null,null,null,null,{"$f":"W1813","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1813:BK1813)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1813:AI1813)=0,0,1)","v":0},0,null,{"$f":"KQKD!P20","v":20383453744213},{"$f":"AD1813-CG1813","v":-20383453744213}]
[{"$f":"IF(B1814<>\"\",SUBTOTAL(103,$B$9:B1814)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tài sản bộ phận",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"KQKD!T402","v":0},null,null,null,null,null,null,{"$f":"SUM(P1814:AB1814)","v":0},null,null,null,null,null,"",0,"Segment assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1814","v":0},null,null,null,null,null,null,{"$f":"W1814","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1814:BK1814)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1814:AI1814)=0,0,1)","v":0},0,null,{"$f":"CDKT!P152","v":8295187242484},{"$f":"AD1814-CG1814","v":-8295187242484}]
[{"$f":"IF(B1815<>\"\",SUBTOTAL(103,$B$9:B1815)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tổng chi phí mua TSCĐ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"KQKD!T403","v":0},null,null,null,null,null,null,{"$f":"SUM(P1815:AB1815)","v":0},null,null,null,null,null,{"$f":"A1815","v":""},{"$f":"B1815","v":0},"The total cost to acquire fixed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1815","v":0},null,null,null,null,null,null,{"$f":"W1815","v":0},null,null,null,null,null,null,{"$f":"SUM(AY1815:BK1815)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1815:AI1815)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1815:D1815),0,SUM(C1815:AI1815)-SUM(AL1815:BR1815))","v":0},null,{"$f":"AD830+AD831+TSCDHH!P12+TSCDHH!P13+AD887+#REF!+AD912+AD934","v":{"$error":"#REF!"}},{"$f":"AD1815-CG1815","v":{"$error":"#REF!"}}]
[{"$f":"IF(B1816<>\"\",SUBTOTAL(103,$B$9:B1816)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1817","v":0},{"$f":"IF(ISNONTEXT(C1816:D1816),0,SUM(C1816:AI1816)-SUM(AL1816:BR1816))","v":0}]
[{"$f":"IF(B1817<>\"\",SUBTOTAL(103,$B$9:B1817)-SUBTOTAL(103,$B$10:$B$91)-SUBTOTAL(103,$B$93:$B$110)-SUBTOTAL(103,$B$112:$B$120)-SUBTOTAL(103,$B$122:$B$531)-SUBTOTAL(103,$B$533:$B$1397)-SUBTOTAL(103,$B$1399:$B$1646)-SUBTOTAL(103,$B$1648:$B$1742)-SUBTOTAL(103,$B$1744:$B$1777)-SUBTOTAL(103,$B$1779:$B$1781)-SUBTOTAL(103,$B$1783:$B$1785)-SUBTOTAL(103,$B$1787:$B$1789)-SUBTOTAL(103,$B$1791:$B$1816),\"\")&\".\"","v":"2."},".","NGHIỆP VỤ VÀ SỐ DƯ VỚI CÁC BÊN LIÊN QUAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.",".","TRANSACTION AND BALANCES WITH RELATED PARTIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1823+CD1860+CD1875","v":0},0]
[{"$f":"IF(B1818<>\"\",SUBTOTAL(103,$B$9:B1818)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1818","v":""},{"$f":"B1818","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1821","v":0},{"$f":"IF(ISNONTEXT(C1818:D1818),0,SUM(C1818:AI1818)-SUM(AL1818:BR1818))","v":0}]
[{"$f":"IF(B1819<>\"\",SUBTOTAL(103,$B$9:B1819)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Giao dịch với các bên liên quan phát sinh trong \"&'Khai bao'!C26&\" và số dư tại ngày kết thúc \"&'Khai bao'!C27&\" với các bên liên quan như sau:\"","v":"Giao dịch với các bên liên quan phát sinh trong năm và số dư tại ngày kết thúc năm tài chính với các bên liên quan như sau:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A1819","v":""},{"$f":"B1819","v":0},{"$f":"\"Transactions in the \"&'Khai bao'!D26&\" and balances at the closing date with the related parties are as followed:\"","v":"Transactions in the year and balances at the closing date with the related parties are as followed:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1821","v":0},{"$f":"IF(ISNONTEXT(C1819:D1819),0,SUM(C1819:AI1819)-SUM(AL1819:BR1819))","v":0}]
[{"$f":"IF(B1820<>\"\",SUBTOTAL(103,$B$9:B1820)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1823","v":0},0]
[{"$f":"IF(B1821<>\"\",SUBTOTAL(103,$B$9:B1821)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,{"$f":"\"Giao dịch với các bên liên quan phát sinh trong \"&'Khai bao'!$C$26&\" như sau:\"","v":"Giao dịch với các bên liên quan phát sinh trong năm như sau:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD1824:AI1858)","v":0},null,null,null,null,null,"",0,"Transactions between the Company with the related parties during the year are as follows:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1823","v":0},0]
[{"$f":"IF(B1822<>\"\",SUBTOTAL(103,$B$9:B1822)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mối quan hệ",null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,{"$f":"$AD$1744","v":"Năm trước"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relation",null,null,null,null,null,{"$f":"$BF$1752","v":"Current year"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,{"$f":"$BM$1752","v":"Previous year"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,{"$f":"CDKT!O$10","v":"Điều chỉnh"},{"$f":"CDKT!P$10","v":"Số cuối năm"},{"$f":"CDKT!Q$10","v":0},{"$f":"CDKT!#REF!","v":{"$error":"#REF!"}},null,{"$f":"CD1823","v":0},0]
[{"$f":"IF(B1823<>\"\",SUBTOTAL(103,$B$9:B1823)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,"VND","VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"SUM(CD1824:CD1858)","v":0},0]
[{"$f":"IF(B1824<>\"\",SUBTOTAL(103,$B$9:B1824)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Cung cấp dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Services Supplying",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1825:CE1828)","v":0},0]
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[{"$f":"IF(B1852<>\"\",SUBTOTAL(103,$B$9:B1852)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT1852:BW1852)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W1852","v":0},null,null,null,null,null,null,{"$f":"AD1852","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1852:AI1852)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1852:D1852),0,SUM(C1852:AI1852)-SUM(AL1852:BR1852))","v":0}]
[{"$f":"IF(B1853<>\"\",SUBTOTAL(103,$B$9:B1853)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT1853:BW1853)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W1853","v":0},null,null,null,null,null,null,{"$f":"AD1853","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1853:AI1853)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1853:D1853),0,SUM(C1853:AI1853)-SUM(AL1853:BR1853))","v":0}]
[{"$f":"IF(B1854<>\"\",SUBTOTAL(103,$B$9:B1854)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"..[Tên giao dịch]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"….",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1855:CE1858)","v":0},0]
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[{"$f":"IF(B1857<>\"\",SUBTOTAL(103,$B$9:B1857)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"SUM(BT1857:BW1857)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W1857","v":0},null,null,null,null,null,null,{"$f":"AD1857","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1857:AI1857)=0,0,1)","v":0},0]
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[{"$f":"IF(B1859<>\"\",SUBTOTAL(103,$B$9:B1859)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1862","v":0},{"$f":"IF(ISNONTEXT(C1859:D1859),0,SUM(C1859:AI1859)-SUM(AL1859:BR1859))","v":0}]
[{"$f":"IF(B1860<>\"\",SUBTOTAL(103,$B$9:B1860)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Số dư với các bên liên quan tại ngày kết thúc kỳ kế toán:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W1863:AB1873)","v":0},null,null,null,null,null,null,{"$f":"SUM(AD1863:AI1873)","v":0},null,null,null,null,null,"",0,"Balances at the closing date with the related parties are as followed:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1862","v":0},0]
[{"$f":"IF(B1861<>\"\",SUBTOTAL(103,$B$9:B1861)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mối quan hệ",null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,{"$f":"$AD$1744","v":"Năm trước"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"A1861","v":""},{"$f":"B1861","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relation",null,null,null,null,null,{"$f":"$BF$1752","v":"Current year"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,{"$f":"$BM$1752","v":"Previous year"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,{"$f":"CDKT!K$10","v":"Công ty mẹ"},{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,{"$f":"CDKT!O$10","v":"Điều chỉnh"},{"$f":"CDKT!P$10","v":"Số cuối năm"},{"$f":"CDKT!Q$10","v":0},{"$f":"CDKT!#REF!","v":{"$error":"#REF!"}},null,{"$f":"CD1862","v":0},0]
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[{"$f":"IF(B1863<>\"\",SUBTOTAL(103,$B$9:B1863)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Phải thu khách hàng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Receivables from customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1864:CE1867)","v":0},0]
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[{"$f":"IF(B1865<>\"\",SUBTOTAL(103,$B$9:B1865)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1865","v":0},null,null,null,null,null,null,{"$f":"AD1865","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1865:AI1865)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1865:D1865),0,SUM(C1865:AI1865)-SUM(AL1865:BR1865))","v":0}]
[{"$f":"IF(B1866<>\"\",SUBTOTAL(103,$B$9:B1866)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1866","v":0},null,null,null,null,null,null,{"$f":"AD1866","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1866:AI1866)=0,0,1)","v":0},0]
[{"$f":"IF(B1867<>\"\",SUBTOTAL(103,$B$9:B1867)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1867","v":0},null,null,null,null,null,null,{"$f":"AD1867","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1867:AI1867)=0,0,1)","v":0},0]
[{"$f":"IF(B1868<>\"\",SUBTOTAL(103,$B$9:B1868)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Phải trả người bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Trade payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1869:CE1873)","v":0},0]
[{"$f":"IF(B1869<>\"\",SUBTOTAL(103,$B$9:B1869)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1869","v":0},null,null,null,null,null,null,{"$f":"AD1869","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1869:AI1869)=0,0,1)","v":0},0]
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[{"$f":"IF(B1871<>\"\",SUBTOTAL(103,$B$9:B1871)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Chi phí phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1871","v":0},null,null,null,null,null,null,{"$f":"AD1871","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1871:AI1871)=0,0,1)","v":0},0]
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[{"$f":"IF(B1873<>\"\",SUBTOTAL(103,$B$9:B1873)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Công ty…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1873:BW1873)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,"Company …",null,null,null,null,null,null,null,null,null,null,null,null,null,"…",null,null,null,null,null,{"$f":"W1873","v":0},null,null,null,null,null,null,{"$f":"AD1873","v":0},null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1873:AI1873)=0,0,1)","v":0},0]
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[{"$f":"IF(B1875<>\"\",SUBTOTAL(103,$B$9:B1875)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Giao dịch với các bên liên quan khác như sau: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W1878:AB1878)","v":0},null,null,null,null,null,null,{"$f":"SUM(AD1878:AI1878)","v":0},null,null,null,null,null,"",0,"Transactions with the other related parties: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1877","v":0},0]
[{"$f":"IF(B1876<>\"\",SUBTOTAL(103,$B$9:B1876)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},{"$f":"'Khai bao'!$C$20","v":"Năm 2020"},null,{"$f":"$AD$1744","v":"Năm trước"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},{"$f":"'Khai bao'!$C$24","v":"Năm 2019"},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BF$1752","v":"Current year"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},{"$f":"'Khai bao'!$D$20","v":"Year 2020"},null,{"$f":"$BM$1752","v":"Previous year"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},{"$f":"'Khai bao'!$D$24","v":"Year 2019"},null,null,{"$f":"CDKT!L$10","v":"Công ty con 1"},{"$f":"CDKT!M$10","v":"Công ty con 2"},{"$f":"CDKT!O$10","v":"Điều chỉnh"},null,{"$f":"CDKT!O$10","v":"Điều chỉnh"},{"$f":"CDKT!P$10","v":"Số cuối năm"},{"$f":"CDKT!Q$10","v":0},{"$f":"CDKT!#REF!","v":{"$error":"#REF!"}},null,{"$f":"CD1877","v":0},0]
[{"$f":"IF(B1877<>\"\",SUBTOTAL(103,$B$9:B1877)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$P$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$T$11","v":"VND"},null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KQKD!$AD$11","v":"VND"},null,null,null,null,null,null,{"$f":"KQKD!$AF$11","v":"VND"},null,null,null,null,null,null,null,"VND","VND","VND",null,"VND","VND","VND","VND",null,{"$f":"CD1878","v":0},0]
[{"$f":"IF(B1878<>\"\",SUBTOTAL(103,$B$9:B1878)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Thu nhập của Ban Giám đốc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT1878:BW1878)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,"",0,{"$f":"\"Remuneration to members of \"&'Khai bao'!$D$31& \" and \"&'Khai bao'!$D$28","v":"Remuneration to members of Board of Management and Board of Management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W1878","v":0},null,null,null,null,null,null,{"$f":"AD1878","v":0},null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,null,{"$f":"IF(SUM(C1878:AI1878)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1878:D1878),0,SUM(C1878:AI1878)-SUM(AL1878:BR1878))","v":0}]
[{"$f":"IF(B1879<>\"\",SUBTOTAL(103,$B$9:B1879)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1880<>\"\",SUBTOTAL(103,$B$9:B1880)-SUBTOTAL(103,$B$10:$B$91)-SUBTOTAL(103,$B$93:$B$110)-SUBTOTAL(103,$B$112:$B$120)-SUBTOTAL(103,$B$122:$B$531)-SUBTOTAL(103,$B$533:$B$1397)-SUBTOTAL(103,$B$1399:$B$1646)-SUBTOTAL(103,$B$1648:$B$1742)-SUBTOTAL(103,$B$1744:$B$1777)-SUBTOTAL(103,$B$1779:$B$1781)-SUBTOTAL(103,$B$1783:$B$1785)-SUBTOTAL(103,$B$1787:$B$1789)-SUBTOTAL(103,$B$1791:$B$1816)-SUBTOTAL(103,$B$1818:$B$1879),\"\")&\".\"","v":"2."},".","SỐ LIỆU SO SÁNH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.",".","COMPARATIVE FIGURES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1881<>\"\",SUBTOTAL(103,$B$9:B1881)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[{"$f":"IF(B1882<>\"\",SUBTOTAL(103,$B$9:B1882)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"This is the first period of operation of the Company so there are no comparable figures.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(B1883<>\"\",SUBTOTAL(103,$B$9:B1883)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Số đầu năm",null,null,null,null,null,null,"Số đầu năm",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Ending Balance",null,null,null,null,null,null,"Beginning Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1885","v":0}]
[{"$f":"IF(B1884<>\"\",SUBTOTAL(103,$B$9:B1884)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Phân loại lại)",null,null,null,null,null,null,"(Theo báo cáo trước đây)",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code",null,null,"Reclassified",null,null,null,null,null,null,"Presented on the last year financial statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD1885","v":0},0]
[{"$f":"IF(B1885<>\"\",SUBTOTAL(103,$B$9:B1885)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VND",null,null,null,null,null,null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1886:CD1912)","v":0},0]
[{"$f":"IF(B1886<>\"\",SUBTOTAL(103,$B$9:B1886)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Bảng cân đối kế toán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1887:CD1900)","v":0},0]
[{"$f":"IF(B1887<>\"\",SUBTOTAL(103,$B$9:B1887)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx",null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1887","v":0},null,null,{"$f":"W1887","v":0},null,null,null,null,null,null,{"$f":"AD1887","v":"xxxxx"},null,null,null,null,null,null,{"$f":"W1887-AD1887","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"AA1887-AH1887","v":0},null,null,null,null,{"$f":"IF(SUM(C1887:AI1887)=0,0,1)","v":0},0]
[null,null,"Hàng tồn kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U60","v":322286715212}]
[null,null,"Tài sản ngắn hạn khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U87","v":0}]
[null,null,"Tài sản dài hạn khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U149","v":0}]
[null,null,"Đầu tư ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[null,null,"Đầu tư nắm giữ đến ngày đáo hạn (ngắn hạn)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U28","v":92500000000}]
[null,null,"Đầu tư nắm giữ đến ngày đáo hạn (dài hạn)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U138","v":0}]
[null,null,"Đầu tư dài hạn khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[null,null,"Phải thu về cho vay ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U44","v":19857500000}]
[null,null,"Phải thu về cho vay dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U102","v":0}]
[null,null,"Vay và nợ ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[null,null,"Vay và nợ thuê tài chính ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U199","v":2297612257214}]
[null,null,"Vay và nợ dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[{"$f":"IF(B1900<>\"\",SUBTOTAL(103,$B$9:B1900)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Vay và nợ thuê tài chính dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U232","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1900","v":0},null,null,{"$f":"W1900","v":0},null,null,null,null,null,null,{"$f":"AD1900","v":0},null,null,null,null,null,null,{"$f":"W1900-AD1900","v":0},null,null,null,null,{"$f":"AA1900-AH1900","v":0},null,null,null,null,{"$f":"IF(SUM(C1900:AI1900)=0,0,1)","v":0},0]
[null,null,"Chi phí phải trả",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[null,null,"Dự phòng phải trả ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U203","v":0}]
[null,null,"Dự phòng phải trả dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U241","v":0}]
[null,null,"Quỹ dự phòng tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxxxx"]
[null,null,"Quỹ đầu tư phát triển",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!U262","v":0}]
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[{"$f":"IF(B1907<>\"\",SUBTOTAL(103,$B$9:B1907)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,"Báo cáo Kết quả hoạt động kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"Income Statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD1908:CD1909)","v":0},0]
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[{"$f":"IF(B1909<>\"\",SUBTOTAL(103,$B$9:B1909)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1909","v":0},null,null,{"$f":"W1909","v":0},null,null,null,null,null,null,{"$f":"AD1909","v":0},null,null,null,null,null,null,{"$f":"W1909-AD1909","v":0},null,null,null,null,{"$f":"AA1909-AH1909","v":0},null,null,null,null,{"$f":"IF(SUM(C1909:AI1909)=0,0,1)","v":0},0]
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[{"$f":"IF(B1912<>\"\",SUBTOTAL(103,$B$9:B1912)-SUBTOTAL(103,$B$10:$B$90)-SUBTOTAL(103,$B$93:$B$508),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T1912","v":0},null,null,{"$f":"W1912","v":0},null,null,null,null,null,null,{"$f":"AD1912","v":0},null,null,null,null,null,null,{"$f":"W1912-AD1912","v":0},null,null,null,null,{"$f":"AA1912-AH1912","v":0},null,null,null,null,{"$f":"IF(SUM(C1912:AI1912)=0,0,1)","v":0},{"$f":"IF(ISNONTEXT(C1912:D1912),0,SUM(C1912:AI1912)-SUM(AL1912:BR1912))","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$43&\", \"&'Khai bao'!$C$41","v":"TP. Hà Nội, ngày 23 tháng 03 năm 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$43&\", \"&'Khai bao'!$D$41","v":"Hanoi city, 23 March 2021"}]
[null,null,null,null,null,{"$f":"'Khai bao'!C39","v":"Người lập"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C33","v":"Giám đốc"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D39","v":"Preparer"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D36","v":"Chief Accountant"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D33","v":"Director"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"'Khai bao'!C40","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!C37","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D40","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D37","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!D34","v":0}]
[]
[]
[{"$f":"IF(B1926<>\"\",COUNTIF($B$9:B1926,\".\"),\"\")","v":""}]
[]
[]
[]
[]
[]
[{"$f":"'Khai bao'!$C$40","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$37","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$40","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$37","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$34","v":0}]
[{"$f":"'Khai bao'!$C$39","v":"Người lập"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$36","v":"Kế toán trưởng"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$33","v":"Giám đốc"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$39","v":"Preparer"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$36","v":"Chief Accountant"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$33","v":"Director"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$43&\", \"&'Khai bao'!$C$41","v":"TP. Hà Nội, ngày 23 tháng 03 năm 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$43&\", \"&'Khai bao'!$D$41","v":"Hanoi city, 23 March 2021"}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$13","v":"Financial statements"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$15","v":"For the fiscal year ended 31/12/2020"},null,{"$f":"CDKT!K10","v":"Công ty mẹ"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!L10","v":"Công ty con 1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!M10","v":"Công ty con 2"}]
[]
[{"$f":"'Thuyet minh'!A824","v":"1.8"},{"$f":"'Thuyet minh'!B824","v":"."},"TÀI SẢN CỐ ĐỊNH HỮU HÌNH",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A5","v":"1.8"},{"$f":"B5","v":"."},"TANGIBLE FIXED ASSETS "]
[]
[null,null,null,null,null,"Nhà cửa, vật kiến trúc",null,"Máy móc, thiết bị",null,"Phương tiện vận tải, truyền dẫn",null,"Thiết bị, dụng cụ quản lý",null,"Tài sản cố định khác",null,"Cộng",null,null,null,null,null,"Buildings",null,"Machinery, equipment",null,"Transportation equipment",null,"Management equipment",null,"Others",null,"Total",null,"Nhà cửa, vật kiến trúc",null,"Máy móc, thiết bị",null,"Phương tiện vận tải, truyền dẫn",null,"Thiết bị, dụng cụ quản lý",null,"Tài sản cố định khác",null,"Cộng",null,"Nhà cửa, vật kiến trúc",null,"Máy móc, thiết bị",null,"Phương tiện vận tải, truyền dẫn",null,"Thiết bị, dụng cụ quản lý",null,"Tài sản cố định khác",null,"Cộng",null,"Nhà cửa, vật kiến trúc",null,"Máy móc, thiết bị",null,"Phương tiện vận tải, truyền dẫn",null,"Thiết bị, dụng cụ quản lý",null,"Tài sản cố định khác",null,"Cộng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test TA/TV"]
[null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",{"$f":"SUM(BQ10:BQ29)","v":28}]
[null,null,"Nguyên giá",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Original cost ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ11:BQ18)","v":6}]
[null,null,"Số dư đầu năm",null,null,33545308154,null,675814023,null,69681819,null,1276515569,null,591261360,null,{"$f":"SUM(E11:N11)","v":36158580925},null,null,"As at opening year",null,null,{"$f":"F11","v":33545308154},null,{"$f":"H11","v":675814023},null,69681819,null,1276515569,null,591261360,null,{"$f":"SUM(U11:AD11)","v":36158580925},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AG11:AP11)","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AS11:BB11)","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(BE11:BN11)","v":0},{"$f":"SUM(BQ12:BQ18)","v":3},{"$f":"P11-AF11","v":0},null,{"$f":"CDKT!U114","v":36158580925},{"$f":"BT11-P11","v":0}]
[null,null,{"$f":"\"- Mua trong \"&'Khai bao'!$C$26","v":"- Mua trong năm"},null,null,0,null,194850000,null,{"$f":"AL12+AX12+BJ12","v":0},null,{"$f":"AN12+AZ12+BL12","v":0},null,268525909,null,463375909,null,null,"- Purchase",null,null,{"$f":"F12","v":0},null,{"$f":"H12","v":194850000},null,{"$f":"J12","v":0},null,{"$f":"L12","v":0},null,{"$f":"N12","v":268525909},null,463375909,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"IF(SUM(F12:P12)=0,0,1)","v":1},0]
[null,null,"- Đầu tư xây dựng cơ bản hoàn thành",null,null,{"$f":"AH13+AT13+BF13","v":0},null,{"$f":"AJ13+AV13+BH13","v":0},null,0,null,0,null,{"$f":"AP13+BB13+BN13","v":0},null,0,null,null,"- Finished construction investment",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"- Tăng khác",null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"- Others increase",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"- Chuyển sang bất động sản đầu tư",null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"- Transfering into investment properties",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"- Thanh lý, nhượng bán",null,null,-1000000000,null,0,null,0,null,0,null,0,null,-1000000000,null,null,"- Liquidating, disposed",null,null,-1000000000,null,0,null,0,null,0,null,0,null,-1000000000,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,1,0]
[null,null,"- Giảm khác",null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"- Others decrease",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,{"$f":"\"Số dư cuối \"&'Khai bao'!C26","v":"Số dư cuối năm"},null,null,{"$f":"SUBTOTAL(109,F11:F17)","v":32545308154},null,{"$f":"SUBTOTAL(109,H11:H17)","v":870664023},null,{"$f":"SUBTOTAL(109,J11:J17)","v":69681819},null,{"$f":"SUBTOTAL(109,L11:L17)","v":1276515569},null,{"$f":"SUBTOTAL(109,N11:N17)","v":859787269},null,{"$f":"SUBTOTAL(109,P11:P17)","v":35621956834},null,null,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,{"$f":"SUBTOTAL(109,V11:V17)","v":32545308154},null,{"$f":"SUBTOTAL(109,X11:X17)","v":870664023},null,{"$f":"SUBTOTAL(109,Z11:Z17)","v":69681819},null,{"$f":"SUBTOTAL(109,AB11:AB17)","v":1276515569},null,{"$f":"SUBTOTAL(109,AD11:AD17)","v":859787269},null,{"$f":"SUBTOTAL(109,AF11:AF17)","v":35621956834},null,{"$f":"SUBTOTAL(109,AH11:AH17)","v":0},null,{"$f":"SUBTOTAL(109,AJ11:AJ17)","v":0},null,{"$f":"SUBTOTAL(109,AL11:AL17)","v":0},null,{"$f":"SUBTOTAL(109,AN11:AN17)","v":0},null,{"$f":"SUBTOTAL(109,AP11:AP17)","v":0},null,{"$f":"SUBTOTAL(109,AR11:AR17)","v":0},null,{"$f":"SUBTOTAL(109,AT11:AT17)","v":0},null,{"$f":"SUBTOTAL(109,AV11:AV17)","v":0},null,{"$f":"SUBTOTAL(109,AX11:AX17)","v":0},null,{"$f":"SUBTOTAL(109,AZ11:AZ17)","v":0},null,{"$f":"SUBTOTAL(109,BB11:BB17)","v":0},null,{"$f":"SUBTOTAL(109,BD11:BD17)","v":0},null,{"$f":"SUBTOTAL(109,BF11:BF17)","v":0},null,{"$f":"SUBTOTAL(109,BH11:BH17)","v":0},null,{"$f":"SUBTOTAL(109,BJ11:BJ17)","v":0},null,{"$f":"SUBTOTAL(109,BL11:BL17)","v":0},null,{"$f":"SUBTOTAL(109,BN11:BN17)","v":0},null,{"$f":"SUBTOTAL(109,BP11:BP17)","v":0},1,0,null,{"$f":"CDKT!P114","v":35621956834},{"$f":"P18-BT18","v":0}]
[null,null,"Giá trị hao mòn lũy kế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accumulated depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ20:BQ26)","v":6},0]
[null,null,"Số dư đầu năm",null,null,2287217068,null,71736478,null,9209734,null,78065330,null,25174495,null,{"$f":"SUM(E20:N20)","v":2471403105},null,null,"As at opening year",null,null,2287217068,null,71736478,null,9209734,null,78065330,null,25174495,null,{"$f":"SUM(U20:AD20)","v":2471403105},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AG20:AP20)","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AS20:BB20)","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(BE20:BN20)","v":0},{"$f":"SUM(BQ21:BQ26)","v":3},0,null,{"$f":"-CDKT!U115","v":2471403105},{"$f":"BT20-P20","v":0}]
[null,null,"- Khấu hao trong kỳ",null,null,3650468028,null,115092739,null,9290904,null,244726392,null,163244694,null,4182822757,null,null,"- Depreciation",null,null,3650468028,null,115092739,null,9290904,null,244726392,null,163244694,null,4182822757,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"IF(SUM(F21:P21)=0,0,1)","v":1},0]
[null,null,"- Tăng khác",null,null,{"$f":"AH22+AT22+BF22","v":0},null,{"$f":"AJ22+AV22+BH22","v":0},null,{"$f":"AL22+AX22+BJ22","v":0},null,{"$f":"AN22+AZ22+BL22","v":0},null,{"$f":"AP22+BB22+BN22","v":0},null,0,null,null,"- Others increase",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,null,null,0,0,0]
[null,null,"- Chuyển sang bất động sản đầu tư",null,null,{"$f":"AH23+AT23+BF23","v":0},null,{"$f":"AJ23+AV23+BH23","v":0},null,{"$f":"AL23+AX23+BJ23","v":0},null,{"$f":"AN23+AZ23+BL23","v":0},null,{"$f":"AP23+BB23+BN23","v":0},null,0,null,null,"- Transferring into investment properties",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"- Thanh lý, nhượng bán",null,null,-1000000000,null,{"$f":"AJ24+AV24+BH24","v":0},null,{"$f":"AL24+AX24+BJ24","v":0},null,{"$f":"AN24+AZ24+BL24","v":0},null,{"$f":"AP24+BB24+BN24","v":0},null,-1000000000,null,null,"- Liquidating, disposed",null,null,-1000000000,null,0,null,0,null,0,null,0,null,-1000000000,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,1,0]
[null,null,"- Giảm khác",null,null,{"$f":"AH25+AT25+BF25","v":0},null,{"$f":"AJ25+AV25+BH25","v":0},null,{"$f":"AL25+AX25+BJ25","v":0},null,{"$f":"AN25+AZ25+BL25","v":0},null,{"$f":"AP25+BB25+BN25","v":0},null,0,null,null,"- Others decrease",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,{"$f":"\"Số dư cuối \"&'Khai bao'!$C$26","v":"Số dư cuối năm"},null,null,{"$f":"SUBTOTAL(109,F20:F25)","v":4937685096},null,{"$f":"SUBTOTAL(109,H20:H25)","v":186829217},null,{"$f":"SUBTOTAL(109,J20:J25)","v":18500638},null,{"$f":"SUBTOTAL(109,L20:L25)","v":322791722},null,{"$f":"SUBTOTAL(109,N20:N25)","v":188419189},null,{"$f":"SUBTOTAL(109,P20:P25)","v":5654225862},null,null,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,{"$f":"SUBTOTAL(109,V20:V25)","v":4937685096},null,{"$f":"SUBTOTAL(109,X20:X25)","v":186829217},null,{"$f":"SUBTOTAL(109,Z20:Z25)","v":18500638},null,{"$f":"SUBTOTAL(109,AB20:AB25)","v":322791722},null,{"$f":"SUBTOTAL(109,AD20:AD25)","v":188419189},null,{"$f":"SUBTOTAL(109,AF20:AF25)","v":5654225862},null,{"$f":"SUBTOTAL(109,AH20:AH25)","v":0},null,{"$f":"SUBTOTAL(109,AJ20:AJ25)","v":0},null,{"$f":"SUBTOTAL(109,AL20:AL25)","v":0},null,{"$f":"SUBTOTAL(109,AN20:AN25)","v":0},null,{"$f":"SUBTOTAL(109,AP20:AP25)","v":0},null,{"$f":"SUBTOTAL(109,AR20:AR25)","v":0},null,{"$f":"SUBTOTAL(109,AT20:AT25)","v":0},null,{"$f":"SUBTOTAL(109,AV20:AV25)","v":0},null,{"$f":"SUBTOTAL(109,AX20:AX25)","v":0},null,{"$f":"SUBTOTAL(109,AZ20:AZ25)","v":0},null,{"$f":"SUBTOTAL(109,BB20:BB25)","v":0},null,{"$f":"SUBTOTAL(109,BD20:BD25)","v":0},null,{"$f":"SUBTOTAL(109,BF20:BF25)","v":0},null,{"$f":"SUBTOTAL(109,BH20:BH25)","v":0},null,{"$f":"SUBTOTAL(109,BJ20:BJ25)","v":0},null,{"$f":"SUBTOTAL(109,BL20:BL25)","v":0},null,{"$f":"SUBTOTAL(109,BN20:BN25)","v":0},null,{"$f":"SUBTOTAL(109,BP20:BP25)","v":0},1,0,null,{"$f":"-CDKT!P115","v":5654225862},{"$f":"BT26-P26","v":0}]
[null,null,"Giá trị còn lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net carrying amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ28:BQ29)","v":2},0]
[null,null,"Tại ngày đầu năm",null,null,{"$f":"F11-F20","v":31258091086},null,{"$f":"H11-H20","v":604077545},null,{"$f":"J11-J20","v":60472085},null,{"$f":"L11-L20","v":1198450239},null,{"$f":"N11-N20","v":566086865},null,{"$f":"SUM(E28:N28)","v":33687177820},null,null,"As at opening year",null,null,{"$f":"V11-V20","v":31258091086},null,{"$f":"X11-X20","v":604077545},null,{"$f":"Z11-Z20","v":60472085},null,{"$f":"AB11-AB20","v":1198450239},null,{"$f":"AD11-AD20","v":566086865},null,{"$f":"SUM(U28:AD28)","v":33687177820},null,{"$f":"AH11-AH20","v":0},null,{"$f":"AJ11-AJ20","v":0},null,{"$f":"AL11-AL20","v":0},null,{"$f":"AN11-AN20","v":0},null,{"$f":"AP11-AP20","v":0},null,{"$f":"SUM(AG28:AP28)","v":0},null,{"$f":"AT11-AT20","v":0},null,{"$f":"AV11-AV20","v":0},null,{"$f":"AX11-AX20","v":0},null,{"$f":"AZ11-AZ20","v":0},null,{"$f":"BB11-BB20","v":0},null,{"$f":"SUM(AS28:BB28)","v":0},null,{"$f":"BF11-BF20","v":0},null,{"$f":"BH11-BH20","v":0},null,{"$f":"BJ11-BJ20","v":0},null,{"$f":"BL11-BL20","v":0},null,{"$f":"BN11-BN20","v":0},null,{"$f":"SUM(BE28:BN28)","v":0},{"$f":"BQ18","v":1},0,null,{"$f":"CDKT!U113","v":33687177820},{"$f":"BT28-P28","v":0}]
[null,null,{"$f":"\"Tại ngày cuối \"&'Khai bao'!$C$26","v":"Tại ngày cuối năm"},null,null,{"$f":"F18-F26","v":27607623058},null,{"$f":"H18-H26","v":683834806},null,{"$f":"J18-J26","v":51181181},null,{"$f":"L18-L26","v":953723847},null,{"$f":"N18-N26","v":671368080},null,{"$f":"SUM(E29:N29)","v":29967730972},null,null,{"$f":"\"As at closing \"&'Khai bao'!$D$26","v":"As at closing year"},null,null,{"$f":"V18-V26","v":27607623058},null,{"$f":"X18-X26","v":683834806},null,{"$f":"Z18-Z26","v":51181181},null,{"$f":"AB18-AB26","v":953723847},null,{"$f":"AD18-AD26","v":671368080},null,{"$f":"SUM(U29:AD29)","v":29967730972},null,{"$f":"AH18-AH26","v":0},null,{"$f":"AJ18-AJ26","v":0},null,{"$f":"AL18-AL26","v":0},null,{"$f":"AN18-AN26","v":0},null,{"$f":"AP18-AP26","v":0},null,{"$f":"SUM(AG29:AP29)","v":0},null,{"$f":"AT18-AT26","v":0},null,{"$f":"AV18-AV26","v":0},null,{"$f":"AX18-AX26","v":0},null,{"$f":"AZ18-AZ26","v":0},null,{"$f":"BB18-BB26","v":0},null,{"$f":"SUM(AS29:BB29)","v":0},null,{"$f":"BF18-BF26","v":0},null,{"$f":"BH18-BH26","v":0},null,{"$f":"BJ18-BJ26","v":0},null,{"$f":"BL18-BL26","v":0},null,{"$f":"BN18-BN26","v":0},null,{"$f":"SUM(BE29:BN29)","v":0},{"$f":"BQ18","v":1},0,null,{"$f":"CDKT!P113","v":29967730972},{"$f":"P29-BT29","v":0}]
[null,null,"Trong đó:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR18-CDKT!K114","v":-35621956834},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD18-CDKT!L114","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP18-CDKT!M114","v":0}]
[null,null,"-",{"$f":"\"Giá trị còn lại cuối \"&'Khai bao'!$C$26&\" của tài sản cố định hữu hình đã dùng thế chấp, cầm cố đảm bảo các khoản vay:\"","v":"Giá trị còn lại cuối năm của tài sản cố định hữu hình đã dùng thế chấp, cầm cố đảm bảo các khoản vay:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Ending net book value of tangible fixed assets pledged as loan securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR26+CDKT!K115","v":-5654225862},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD26+CDKT!L115","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP26+CDKT!M115","v":0}]
[null,null,"-",{"$f":"\"Nguyên giá tài sản cố định cuối \"&'Khai bao'!$C$26&\" đã khấu hao hết nhưng vẫn còn sử dụng:\"","v":"Nguyên giá tài sản cố định cuối năm đã khấu hao hết nhưng vẫn còn sử dụng:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Cost of fully depreciated tangible fixed assets but still in use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR29-CDKT!K113","v":-29967730972},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD29-CDKT!L113","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BP29-CDKT!M113","v":0}]
[null,null,"-",{"$f":"\"Nguyên giá tài sản cố định cuối \"&'Khai bao'!$C$26&\" chờ thanh lý:\"","v":"Nguyên giá tài sản cố định cuối năm chờ thanh lý:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Cost of tangible fixed assets waiting for liquidation"]
[null,null,"-","Các cam kết về việc mua, bán tài sản cố định hữu hình có giá trị lớn trong tương lai:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Significant commitments in buying, selling valuable tangible fixed assets but not yet implementing"]
[null,null,"-","Các thay đổi khác về tài sản cố định hữu hình:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","Other changes in tangible fixed assets"]

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[{"$f":"'Khai bao'!$C$3","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$3","v":"IVC CONSULTING AND TRAINING COMPANY LIMITED"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$13","v":"Financial statements"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$15","v":"For the fiscal year ended 31/12/2020"}]
[]
[{"$f":"'Thuyet minh'!A1030","v":"1.12"},{"$f":"IF(AND(N20=0,P20=0),\"\",\".\")","v":"."},"THUẾ VÀ CÁC KHOẢN PHẢI NỘP NHÀ NƯỚC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A5","v":"1.12"},{"$f":"B5","v":"."},"TAX AND PAYABLES FROM STATE BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!K10","v":"Công ty mẹ"},null,null,null,{"$f":"CDKT!L10","v":"Công ty con 1"},null,null,null,{"$f":"CDKT!M10","v":"Công ty con 2"}]
[null,null,null,null,null,"Số phải thu đầu năm",null,"Số phải nộp đầu năm",null,{"$f":"\"Số phải nộp trong \"&'Khai bao'!$C$26","v":"Số phải nộp trong năm"},null,{"$f":"\"Số đã thực nộp trong \"&'Khai bao'!$C$26","v":"Số đã thực nộp trong năm"},null,{"$f":"\"Số phải thu cuối \"&'Khai bao'!$C$26","v":"Số phải thu cuối năm"},null,{"$f":"\"Số phải nộp cuối \"&'Khai bao'!$C$26","v":"Số phải nộp cuối năm"},null,null,null,null,null,{"$f":"\"Receivable at the opening \"&'Khai bao'!$D$26","v":"Receivable at the opening year"},null,{"$f":"\"Payable at the opening \"&'Khai bao'!$D$26","v":"Payable at the opening year"},null,{"$f":"\"Payable arise in the \"&'Khai bao'!$D$26","v":"Payable arise in the year"},null,{"$f":"\"Amount paid in the \"&'Khai bao'!D26","v":"Amount paid in the year"},null,{"$f":"\"Receivable at the closing \"&'Khai bao'!$D$26","v":"Receivable at the closing year"},null,{"$f":"\"Payable at the closing \"&'Khai bao'!$D$26","v":"Payable at the closing year"},null,"Số phải nộp trong kỳ",null,"Số đã thực nộp trong kỳ",null,"Số phải nộp trong kỳ",null,"Số đã thực nộp trong kỳ",null,"Số phải nộp trong kỳ",null,"Số đã thực nộp trong kỳ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test TA/TV"]
[null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",{"$f":"SUM(AS9:AS20)","v":9}]
[null,null,"Thuế Giá trị gia tăng",null,null,{"$f":"CDKT!U76","v":0},null,{"$f":"CDKT!U167","v":315647861818},null,{"$f":"AH9+AL9+AP9","v":2091133922232},null,{"$f":"AJ9+AN9+AR9","v":2343652211687},null,{"$f":"CDKT!P76","v":0},null,{"$f":"CDKT!P167","v":63129572363},null,null,"Value added tax",null,null,{"$f":"F9","v":0},null,{"$f":"H9","v":315647861818},null,{"$f":"J9","v":2091133922232},null,{"$f":"L9","v":2343652211687},null,{"$f":"N9","v":0},null,{"$f":"P9","v":63129572363},null,2091133922232,null,2343652211687,null,0,null,0,null,0,null,0,{"$f":"IF(SUM(F9:P9)=0,0,1)","v":1},{"$f":"P9-AF9","v":0},null,{"$f":"(P9-N9)-(H9-F9)","v":-252518289455},{"$f":"J9-L9","v":-252518289455},{"$f":"ROUND(AV9-AW9,0)","v":0}]
[null,null,"Thuế Tiêu thụ đặc biệt",null,null,{"$f":"CDKT!U77","v":66062259128},null,{"$f":"CDKT!U168","v":0},null,73908006614,null,34551478198,null,{"$f":"CDKT!P77","v":26705730712},null,{"$f":"CDKT!P168","v":0},null,null,"Special sale tax",null,null,66062259128,null,0,null,73908006614,null,34551478198,null,26705730712,null,0,null,73908006614,null,34551478198,null,0,null,0,null,0,null,0,1,{"$f":"P10-AF10","v":0},null,{"$f":"(P10-N10)-(H10-F10)","v":39356528416},{"$f":"J10-L10","v":39356528416},{"$f":"AV10-AW10","v":0}]
[null,null,"Thuế Xuất khẩu, Nhập khẩu",null,null,{"$f":"CDKT!U78","v":61333164026},null,{"$f":"CDKT!U169","v":0},null,57057562242,null,20557995576,null,{"$f":"CDKT!P78","v":24833597360},null,{"$f":"CDKT!P169","v":0},null,null,"Export, import duties",null,null,61333164026,null,0,null,57057562242,null,20557995576,null,24833597360,null,0,null,57057562242,null,20557995576,null,0,null,0,null,0,null,0,1,0,null,36499566666,36499566666,0]
[null,null,"Thuế Thu nhập doanh nghiệp",null,null,{"$f":"CDKT!U79","v":0},null,{"$f":"CDKT!U170","v":0},null,255941226083,null,220172589531,null,{"$f":"CDKT!P79","v":0},null,{"$f":"CDKT!P170","v":35768636552},null,null,"Business income tax",null,null,0,null,0,null,255941226083,null,220172589531,null,0,null,35768636552,null,255941226083,null,220172589531,null,0,null,0,null,0,null,0,1,0,null,35768636552,35768636552,0]
[null,null,"Thuế Thu nhập cá nhân",null,null,{"$f":"CDKT!U80","v":0},null,{"$f":"CDKT!U171","v":4806186342},null,703854169,null,7242652738,null,{"$f":"CDKT!P80","v":1732612227},null,{"$f":"CDKT!P171","v":0},null,null,"Personal income tax",null,null,0,null,4806186342,null,703854169,null,7242652738,null,1732612227,null,0,null,703854169,null,7242652738,null,0,null,0,null,0,null,0,1,0,null,-6538798569,-6538798569,0]
[null,null,"Thuế nhà thầu",null,null,{"$f":"CDKT!U81","v":0},null,{"$f":"CDKT!U172","v":0},null,19073175000,null,19073175000,null,{"$f":"CDKT!P81","v":0},null,{"$f":"CDKT!P172","v":0},null,null,"Natural resource tax",null,null,0,null,0,null,19073175000,null,19073175000,null,0,null,0,null,19073175000,null,19073175000,null,0,null,0,null,0,null,0,1,0,null,0,0,0]
[null,null,"Thuế Nhà đất, Tiền thuê đất",null,null,{"$f":"CDKT!U82","v":0},null,{"$f":"CDKT!U173","v":0},null,0,null,0,null,{"$f":"CDKT!P82","v":0},null,{"$f":"CDKT!P173","v":0},null,null,"Property tax and land rental",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,null,0,0,0]
[null,null,"Thuế bảo vệ môi trường",null,null,{"$f":"CDKT!U83","v":0},null,{"$f":"CDKT!U174","v":0},null,0,null,0,null,{"$f":"CDKT!P83","v":0},null,{"$f":"CDKT!P174","v":0},null,null,"Environmental protection tax",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,null,0,0,0]
[null,null,"Các loại thuế khác",null,null,{"$f":"CDKT!U84","v":0},null,{"$f":"CDKT!U175","v":0},null,3000000,null,3000000,null,{"$f":"CDKT!P84","v":0},null,{"$f":"CDKT!P175","v":0},null,null,"Other taxes",null,null,{"$f":"F17","v":0},null,{"$f":"H17","v":0},null,{"$f":"J17","v":3000000},null,{"$f":"L17","v":3000000},null,{"$f":"N17","v":0},null,{"$f":"P17","v":0},null,3000000,null,3000000,null,0,null,0,null,0,null,0,1,{"$f":"P17-AF17","v":0},null,0,0,0]
[null,null,"Phí, lệ phí và các khoản phải nộp khác",null,null,{"$f":"CDKT!U85","v":0},null,{"$f":"CDKT!U176","v":0},null,0,null,0,null,{"$f":"CDKT!P85","v":0},null,{"$f":"CDKT!P176","v":0},null,null,"Fees and other obligations",null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,null,0,0,0]
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[null,null,null,null,null,{"$f":"SUBTOTAL(109,F9:F19)","v":127395423154},null,{"$f":"SUBTOTAL(109,H9:H19)","v":320454048160},null,{"$f":"SUBTOTAL(109,J9:J19)","v":2497820746340},null,{"$f":"SUBTOTAL(109,L9:L19)","v":2645253102730},null,{"$f":"SUBTOTAL(109,N9:N19)","v":53271940299},null,{"$f":"SUBTOTAL(109,P9:P19)","v":98898208915},null,null,null,null,null,{"$f":"SUBTOTAL(109,V9:V19)","v":127395423154},null,{"$f":"SUBTOTAL(109,X9:X19)","v":320454048160},null,{"$f":"SUBTOTAL(109,Z9:Z19)","v":2497820746340},null,{"$f":"SUBTOTAL(109,AB9:AB19)","v":2645253102730},null,{"$f":"SUBTOTAL(109,AD9:AD19)","v":53271940299},null,{"$f":"SUBTOTAL(109,AF9:AF19)","v":98898208915},null,{"$f":"SUBTOTAL(109,AH9:AH19)","v":2497820746340},null,{"$f":"SUBTOTAL(109,AJ9:AJ19)","v":2645253102730},null,{"$f":"SUBTOTAL(109,AL9:AL19)","v":0},null,{"$f":"SUBTOTAL(109,AN9:AN19)","v":0},null,{"$f":"SUBTOTAL(109,AP9:AP19)","v":0},null,{"$f":"SUBTOTAL(109,AR9:AR19)","v":0},{"$f":"IF(SUM(F20:P20)=0,0,1)","v":1},{"$f":"P20-AF20","v":0},null,{"$f":"SUBTOTAL(109,AV9:AV18)","v":-147432356390},{"$f":"SUBTOTAL(109,AW9:AW18)","v":-147432356390},{"$f":"SUBTOTAL(109,AX9:AX18)","v":0}]
[]
[null,null,"Quyết toán thuế của Công ty sẽ chịu sự kiểm tra của cơ quan thuế. Do việc áp dụng luật và các qui định về thuế đối với nhiều loại giao dịch khác nhau có thể được giải thích theo nhiều cách khác nhau, số thuế được trình bày trên Báo cáo tài chính có thể bị thay đổi theo quyết định của cơ quan thuế.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Company’s tax settlements are subject to examination by the tax authorities. Because the application of tax laws and regulations on many types of transactions is susceptible to varying interpretations, amounts reported in the financial statements could be changed at a later date upon final determination by the tax authorities."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$13","v":"Financial statements"}]
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[null,null,null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},null,null,null,{"$f":"\"Trong \"&'Khai bao'!C26","v":"Trong năm"},null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},null,null,null,null,null,null,null,{"$f":"'Thuyet minh'!$BM$1883","v":"Beginning Balance"},null,null,null,"In this year",null,null,null,{"$f":"'Thuyet minh'!$BF$1883","v":" Ending Balance"},null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},null,null,null,"Trong kỳ",null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},null,null,null,"Trong kỳ",null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},null,null,null,{"$f":"CDKT!$U$10","v":"Số đầu năm"},null,null,null,"Trong kỳ",null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"}]
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["a)",null,"Vay ngắn hạn",null,null,{"$f":"SUBTOTAL(109,F11:F16)","v":2297612257214},null,{"$f":"SUBTOTAL(109,H11:H16)","v":0},null,{"$f":"SUBTOTAL(109,J11:J16)","v":821952156204},null,{"$f":"SUBTOTAL(109,L11:L16)","v":2660041961976},null,{"$f":"SUBTOTAL(109,N11:N16)","v":459522451442},null,{"$f":"SUBTOTAL(109,P11:P16)","v":0},{"$f":"A10","v":"a)"},null,"Short-term loan",null,null,{"$f":"SUBTOTAL(109,V11:V16)","v":2297612257214},null,{"$f":"SUBTOTAL(109,X11:X16)","v":0},null,{"$f":"SUBTOTAL(109,Z11:Z16)","v":821952156204},null,{"$f":"SUBTOTAL(109,AB11:AB16)","v":2660041961976},null,{"$f":"SUBTOTAL(109,AD11:AD16)","v":459522451442},null,{"$f":"SUBTOTAL(109,AF11:AF16)","v":0},null,{"$f":"SUBTOTAL(109,AH11:AH16)","v":2297612257214},null,{"$f":"SUBTOTAL(109,AJ11:AJ16)","v":0},null,{"$f":"SUBTOTAL(109,AL11:AL16)","v":821952156204},null,{"$f":"SUBTOTAL(109,AN11:AN16)","v":2660041961976},null,{"$f":"SUBTOTAL(109,AP11:AP16)","v":459522451442},null,{"$f":"SUBTOTAL(109,AR11:AR16)","v":0},null,{"$f":"SUBTOTAL(109,AT11:AT16)","v":0},null,{"$f":"SUBTOTAL(109,AV11:AV16)","v":0},null,{"$f":"SUBTOTAL(109,AX11:AX16)","v":0},null,{"$f":"SUBTOTAL(109,AZ11:AZ16)","v":0},null,{"$f":"SUBTOTAL(109,BB11:BB16)","v":0},null,{"$f":"SUBTOTAL(109,BD11:BD16)","v":0},null,{"$f":"SUBTOTAL(109,BF11:BF16)","v":0},null,{"$f":"SUBTOTAL(109,BH11:BH16)","v":0},null,{"$f":"SUBTOTAL(109,BJ11:BJ16)","v":0},null,{"$f":"SUBTOTAL(109,BL11:BL16)","v":0},null,{"$f":"SUBTOTAL(109,BN11:BN16)","v":0},null,{"$f":"SUBTOTAL(109,BP11:BP16)","v":0},{"$f":"IF(SUM(F10:P10)=0,0,1)","v":1},{"$f":"P10-AF10","v":0},null,{"$f":"CDKT!P200","v":459522451442},{"$f":"CDKT!U200","v":2297612257214},{"$f":"BT10-BU10","v":-1838089805772},{"$f":"N10-BT10","v":0},{"$f":"F10-BU10","v":0},{"$f":"J10-L10-BV10","v":0}]
[null,null,"-","Ngân hàng A",null,{"$f":"AH11+AT11+BF11","v":268140894875},null,{"$f":"AJ11+AV11+BH11","v":0},null,{"$f":"AL11+AX11+BJ11","v":0},null,{"$f":"AN11+AZ11+BL11","v":214512715900},null,{"$f":"F11+J11-L11","v":53628178975},null,{"$f":"AR11+BD11+BP11","v":0},null,null,"-","Short- term loan of",null,{"$f":"F11","v":268140894875},null,{"$f":"H11","v":0},null,{"$f":"J11","v":0},null,{"$f":"L11","v":214512715900},null,{"$f":"N11","v":53628178975},null,{"$f":"P11","v":0},null,268140894875,null,0,null,0,null,214512715900,null,{"$f":"AH11+AL11-AN11","v":53628178975},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT11+AX11-AZ11","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF11+BJ11-BL11","v":0},null,0,{"$f":"IF(SUM(F11:P11)=0,0,1)","v":1},0]
[null,null,"-","Ngân hàng B",null,{"$f":"AH12+AT12+BF12","v":1142678369434},null,{"$f":"AJ12+AV12+BH12","v":0},null,{"$f":"AL12+AX12+BJ12","v":766182156204},null,{"$f":"AN12+AZ12+BL12","v":1680324851752},null,{"$f":"F12+J12-L12","v":228535673886},null,{"$f":"AR12+BD12+BP12","v":0},null,null,"-","Hoang Gia Security Services Company Limited",null,{"$f":"F12","v":1142678369434},null,{"$f":"H12","v":0},null,{"$f":"J12","v":766182156204},null,{"$f":"L12","v":1680324851752},null,{"$f":"N12","v":228535673886},null,{"$f":"P12","v":0},null,1142678369434,null,0,null,766182156204,null,1680324851752,null,{"$f":"AH12+AL12-AN12","v":228535673886},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT12+AX12-AZ12","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF12+BJ12-BL12","v":0},null,0,{"$f":"IF(SUM(F12:P12)=0,0,1)","v":1},0]
[null,null,"-","Ngân hàng C",null,{"$f":"AH13+AT13+BF13","v":243981572170},null,{"$f":"AJ13+AV13+BH13","v":0},null,{"$f":"AL13+AX13+BJ13","v":0},null,{"$f":"AN13+AZ13+BL13","v":195185257736},null,{"$f":"F13+J13-L13","v":48796314434},null,{"$f":"AR13+BD13+BP13","v":0},null,null,"-","Hoang Gia Security Services Company Limited",null,{"$f":"F13","v":243981572170},null,{"$f":"H13","v":0},null,{"$f":"J13","v":0},null,{"$f":"L13","v":195185257736},null,{"$f":"N13","v":48796314434},null,{"$f":"P13","v":0},null,243981572170,null,0,null,0,null,195185257736,null,{"$f":"AH13+AL13-AN13","v":48796314434},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT13+AX13-AZ13","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF13+BJ13-BL13","v":0},null,0]
[null,null,"-","Ngân hàng D",null,136999259244,null,0,null,0,null,109599407395,null,27399851849,null,0,null,null,"-","Hoang Gia Security Services Company Limited",null,136999259244,null,0,null,0,null,109599407395,null,27399851849,null,0,null,136999259244,null,0,null,0,null,109599407395,null,27399851849,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"-","Ngân hàng E",null,{"$f":"AH15+AT15+BF15","v":255812161491},null,{"$f":"AJ15+AV15+BH15","v":0},null,{"$f":"AL15+AX15+BJ15","v":55770000000},null,{"$f":"AN15+AZ15+BL15","v":260419729193},null,{"$f":"F15+J15-L15","v":51162432298},null,{"$f":"AR15+BD15+BP15","v":0},null,null,"-","Long- term loan which is nearly end",null,{"$f":"F15","v":255812161491},null,{"$f":"H15","v":0},null,{"$f":"J15","v":55770000000},null,{"$f":"L15","v":260419729193},null,{"$f":"N15","v":51162432298},null,{"$f":"P15","v":0},null,255812161491,null,0,null,55770000000,null,260419729193,null,{"$f":"AH15+AL15-AN15","v":51162432298},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT15+AX15-AZ15","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF15+BJ15-BL15","v":0},null,0,{"$f":"IF(SUM(F15:P15)=0,0,1)","v":1},0]
[null,null,"-","Ngân hàng F",null,{"$f":"AH16+AT16+BF16","v":250000000000},null,{"$f":"AJ16+AV16+BH16","v":0},null,{"$f":"AL16+AX16+BJ16","v":0},null,{"$f":"AN16+AZ16+BL16","v":200000000000},null,{"$f":"F16+J16-L16","v":50000000000},null,{"$f":"AR16+BD16+BP16","v":0},null,null,"-","Long- term loan which is nearly end",null,{"$f":"F16","v":250000000000},null,{"$f":"H16","v":0},null,{"$f":"J16","v":0},null,{"$f":"L16","v":200000000000},null,{"$f":"N16","v":50000000000},null,{"$f":"P16","v":0},null,250000000000,null,0,null,0,null,200000000000,null,{"$f":"AH16+AL16-AN16","v":50000000000},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT16+AX16-AZ16","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF16+BJ16-BL16","v":0},null,0,{"$f":"IF(SUM(F16:P16)=0,0,1)","v":1},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ18","v":0},{"$f":"P17-AF17","v":0}]
["b)",null,"Vay dài hạn",null,null,{"$f":"SUBTOTAL(109,F19:F21)","v":0},null,{"$f":"SUBTOTAL(109,H19:H21)","v":0},null,{"$f":"SUBTOTAL(109,J19:J21)","v":0},null,{"$f":"SUBTOTAL(109,L19:L21)","v":0},null,{"$f":"SUBTOTAL(109,N19:N21)","v":0},null,{"$f":"SUBTOTAL(109,P19:P21)","v":0},{"$f":"A18","v":"b)"},null,"Long-term loan",null,null,{"$f":"SUBTOTAL(109,V19:V21)","v":0},null,{"$f":"SUBTOTAL(109,X19:X21)","v":0},null,{"$f":"SUBTOTAL(109,Z19:Z21)","v":0},null,{"$f":"SUBTOTAL(109,AB19:AB21)","v":0},null,{"$f":"SUBTOTAL(109,AD19:AD21)","v":0},null,{"$f":"SUBTOTAL(109,AF19:AF21)","v":0},null,{"$f":"SUBTOTAL(109,AH19:AH21)","v":0},null,{"$f":"SUBTOTAL(109,AJ19:AJ21)","v":0},null,{"$f":"SUBTOTAL(109,AL19:AL21)","v":0},null,{"$f":"SUBTOTAL(109,AN19:AN21)","v":0},null,{"$f":"SUBTOTAL(109,AP19:AP21)","v":0},null,{"$f":"SUBTOTAL(109,AR19:AR21)","v":0},null,{"$f":"SUBTOTAL(109,AT19:AT21)","v":0},null,{"$f":"SUBTOTAL(109,AV19:AV21)","v":0},null,{"$f":"SUBTOTAL(109,AX19:AX21)","v":0},null,{"$f":"SUBTOTAL(109,AZ19:AZ21)","v":0},null,{"$f":"SUBTOTAL(109,BB19:BB21)","v":0},null,{"$f":"SUBTOTAL(109,BD19:BD21)","v":0},null,{"$f":"SUBTOTAL(109,BF19:BF21)","v":0},null,{"$f":"SUBTOTAL(109,BH19:BH21)","v":0},null,{"$f":"SUBTOTAL(109,BJ19:BJ21)","v":0},null,{"$f":"SUBTOTAL(109,BL19:BL21)","v":0},null,{"$f":"SUBTOTAL(109,BN19:BN21)","v":0},null,{"$f":"SUBTOTAL(109,BP19:BP21)","v":0},{"$f":"SUM(BQ19:BQ21)","v":0},0,null,{"$f":"CDKT!P233","v":0},{"$f":"CDKT!U233","v":0},{"$f":"BT18-BU18","v":0},{"$f":"N18-BT18","v":0},{"$f":"F18-BU18","v":0},{"$f":"J18-L18-BV18","v":0}]
[null,null,"-","Nguyễn Bá Dũng (kỳ hạn 05 năm)",null,{"$f":"AH19+AT19+BF19","v":0},null,{"$f":"AJ19+AV19+BH19","v":0},null,{"$f":"AL19+AX19+BJ19","v":0},null,{"$f":"AN19+AZ19+BL19","v":0},null,{"$f":"F19+J19-L19","v":0},null,{"$f":"AR19+BD19+BP19","v":0},null,null,"-","Nguyen Ba Dung (5 years)",null,{"$f":"F19","v":0},null,{"$f":"H19","v":0},null,{"$f":"J19","v":0},null,{"$f":"L19","v":0},null,{"$f":"N19","v":0},null,{"$f":"P19","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH19+AL19-AN19","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT19+AX19-AZ19","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF19+BJ19-BL19","v":0},null,0,{"$f":"IF(SUM(F19:P19)=0,0,1)","v":0},0]
[null,null,"-","Kỳ hạn …",null,{"$f":"AH20+AT20+BF20","v":0},null,{"$f":"AJ20+AV20+BH20","v":0},null,{"$f":"AL20+AX20+BJ20","v":0},null,{"$f":"AN20+AZ20+BL20","v":0},null,{"$f":"F20+J20-L20","v":0},null,{"$f":"AR20+BD20+BP20","v":0},null,null,"-","Period …",null,{"$f":"F20","v":0},null,{"$f":"H20","v":0},null,{"$f":"J20","v":0},null,{"$f":"L20","v":0},null,{"$f":"N20","v":0},null,{"$f":"P20","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH20+AL20-AN20","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT20+AX20-AZ20","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF20+BJ20-BL20","v":0},null,0,{"$f":"IF(SUM(F20:P20)=0,0,1)","v":0},0]
[null,null,"-","Kỳ hạn …",null,{"$f":"AH21+AT21+BF21","v":0},null,{"$f":"AJ21+AV21+BH21","v":0},null,{"$f":"AL21+AX21+BJ21","v":0},null,{"$f":"AN21+AZ21+BL21","v":0},null,{"$f":"F21+J21-L21","v":0},null,{"$f":"AR21+BD21+BP21","v":0},null,null,"-","Period …",null,{"$f":"F21","v":0},null,{"$f":"H21","v":0},null,{"$f":"J21","v":0},null,{"$f":"L21","v":0},null,{"$f":"N21","v":0},null,{"$f":"P21","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH21+AL21-AN21","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT21+AX21-AZ21","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF21+BJ21-BL21","v":0},null,0,{"$f":"IF(SUM(F21:P21)=0,0,1)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ18:BQ21)","v":0},0]
["c)",null,"Nợ thuê tài chính",null,null,{"$f":"SUBTOTAL(109,F24:F26)","v":0},null,{"$f":"SUBTOTAL(109,H24:H26)","v":0},null,{"$f":"SUBTOTAL(109,J24:J26)","v":0},null,{"$f":"SUBTOTAL(109,L24:L26)","v":0},null,{"$f":"SUBTOTAL(109,N24:N26)","v":0},null,{"$f":"SUBTOTAL(109,P24:P26)","v":0},{"$f":"A23","v":"c)"},null,"Finance lease liabilities",null,null,{"$f":"SUBTOTAL(109,V24:V26)","v":0},null,{"$f":"SUBTOTAL(109,X24:X26)","v":0},null,{"$f":"SUBTOTAL(109,Z24:Z26)","v":0},null,{"$f":"SUBTOTAL(109,AB24:AB26)","v":0},null,{"$f":"SUBTOTAL(109,AD24:AD26)","v":0},null,{"$f":"SUBTOTAL(109,AF24:AF26)","v":0},null,{"$f":"SUBTOTAL(109,AH24:AH26)","v":0},null,{"$f":"SUBTOTAL(109,AJ24:AJ26)","v":0},null,{"$f":"SUBTOTAL(109,AL24:AL26)","v":0},null,{"$f":"SUBTOTAL(109,AN24:AN26)","v":0},null,{"$f":"SUBTOTAL(109,AP24:AP26)","v":0},null,{"$f":"SUBTOTAL(109,AR24:AR26)","v":0},null,{"$f":"SUBTOTAL(109,AT24:AT26)","v":0},null,{"$f":"SUBTOTAL(109,AV24:AV26)","v":0},null,{"$f":"SUBTOTAL(109,AX24:AX26)","v":0},null,{"$f":"SUBTOTAL(109,AZ24:AZ26)","v":0},null,{"$f":"SUBTOTAL(109,BB24:BB26)","v":0},null,{"$f":"SUBTOTAL(109,BD24:BD26)","v":0},null,{"$f":"SUBTOTAL(109,BF24:BF26)","v":0},null,{"$f":"SUBTOTAL(109,BH24:BH26)","v":0},null,{"$f":"SUBTOTAL(109,BJ24:BJ26)","v":0},null,{"$f":"SUBTOTAL(109,BL24:BL26)","v":0},null,{"$f":"SUBTOTAL(109,BN24:BN26)","v":0},null,{"$f":"SUBTOTAL(109,BP24:BP26)","v":0},{"$f":"SUM(BQ24:BQ26)","v":0},0]
[null,null,"-","Từ 1 năm trở xuống",null,{"$f":"AH24+AT24+BF24","v":0},null,{"$f":"AJ24+AV24+BH24","v":0},null,{"$f":"AL24+AX24+BJ24","v":0},null,{"$f":"AN24+AZ24+BL24","v":0},null,{"$f":"F24+J24-L24","v":0},null,{"$f":"AR24+BD24+BP24","v":0},null,null,"-","Under 1 year",null,{"$f":"F24","v":0},null,{"$f":"H24","v":0},null,{"$f":"J24","v":0},null,{"$f":"L24","v":0},null,{"$f":"N24","v":0},null,{"$f":"P24","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH24+AL24-AN24","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT24+AX24-AZ24","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF24+BJ24-BL24","v":0},null,0,{"$f":"IF(SUM(F24:P24)=0,0,1)","v":0},0,null,{"$f":"CDKT!P201","v":0},{"$f":"CDKT!U201","v":0},{"$f":"BT24-BU24","v":0},{"$f":"N24-BT24","v":0},{"$f":"F24-BU24","v":0},{"$f":"J24-L24-BV24","v":0}]
[null,null,"-","Từ 1 năm đến 5 năm",null,{"$f":"AH25+AT25+BF25","v":0},null,{"$f":"AJ25+AV25+BH25","v":0},null,{"$f":"AL25+AX25+BJ25","v":0},null,{"$f":"AN25+AZ25+BL25","v":0},null,{"$f":"F25+J25-L25","v":0},null,{"$f":"AR25+BD25+BP25","v":0},null,null,"-","From 1 to 5 years",null,{"$f":"F25","v":0},null,{"$f":"H25","v":0},null,{"$f":"J25","v":0},null,{"$f":"L25","v":0},null,{"$f":"N25","v":0},null,{"$f":"P25","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH25+AL25-AN25","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT25+AX25-AZ25","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF25+BJ25-BL25","v":0},null,0,{"$f":"IF(SUM(F25:P25)=0,0,1)","v":0},0]
[null,null,"-","Trên 5 năm",null,{"$f":"AH26+AT26+BF26","v":0},null,{"$f":"AJ26+AV26+BH26","v":0},null,{"$f":"AL26+AX26+BJ26","v":0},null,{"$f":"AN26+AZ26+BL26","v":0},null,{"$f":"F26+J26-L26","v":0},null,{"$f":"AR26+BD26+BP26","v":0},null,null,"-","Above 5 years",null,{"$f":"F26","v":0},null,{"$f":"H26","v":0},null,{"$f":"J26","v":0},null,{"$f":"L26","v":0},null,{"$f":"N26","v":0},null,{"$f":"P26","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AH26+AL26-AN26","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"AT26+AX26-AZ26","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"BF26+BJ26-BL26","v":0},null,0,{"$f":"IF(SUM(F26:P26)=0,0,1)","v":0},0,null,{"$f":"CDKT!P234","v":0},{"$f":"CDKT!U234","v":0},{"$f":"BT26-BU26","v":0},{"$f":"(N25+N26)-BT26","v":0},{"$f":"(F25+F26)-BU26","v":0},{"$f":"(J25+J26)-(L25+L26)-BV26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ23:BQ26)","v":0},0]
[null,null,null,null,null,{"$f":"SUBTOTAL(109,F10:F27)","v":2297612257214},null,{"$f":"SUBTOTAL(109,H10:H27)","v":0},null,{"$f":"SUBTOTAL(109,J10:J27)","v":821952156204},null,{"$f":"SUBTOTAL(109,L10:L27)","v":2660041961976},null,{"$f":"SUBTOTAL(109,N10:N27)","v":459522451442},null,{"$f":"SUBTOTAL(109,P10:P27)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,V10:V27)","v":2297612257214},null,{"$f":"SUBTOTAL(109,X10:X27)","v":0},null,{"$f":"SUBTOTAL(109,Z10:Z27)","v":821952156204},null,{"$f":"SUBTOTAL(109,AB10:AB27)","v":2660041961976},null,{"$f":"SUBTOTAL(109,AD10:AD27)","v":459522451442},null,{"$f":"SUBTOTAL(109,AF10:AF27)","v":0},null,{"$f":"SUBTOTAL(109,AH10:AH27)","v":2297612257214},null,{"$f":"SUBTOTAL(109,AJ10:AJ27)","v":0},null,{"$f":"SUBTOTAL(109,AL10:AL27)","v":821952156204},null,{"$f":"SUBTOTAL(109,AN10:AN27)","v":2660041961976},null,{"$f":"SUBTOTAL(109,AP10:AP27)","v":459522451442},null,{"$f":"SUBTOTAL(109,AR10:AR27)","v":0},null,{"$f":"SUBTOTAL(109,AT10:AT27)","v":0},null,{"$f":"SUBTOTAL(109,AV10:AV27)","v":0},null,{"$f":"SUBTOTAL(109,AX10:AX27)","v":0},null,{"$f":"SUBTOTAL(109,AZ10:AZ27)","v":0},null,{"$f":"SUBTOTAL(109,BB10:BB27)","v":0},null,{"$f":"SUBTOTAL(109,BD10:BD27)","v":0},null,{"$f":"SUBTOTAL(109,BF10:BF27)","v":0},null,{"$f":"SUBTOTAL(109,BH10:BH27)","v":0},null,{"$f":"SUBTOTAL(109,BJ10:BJ27)","v":0},null,{"$f":"SUBTOTAL(109,BL10:BL27)","v":0},null,{"$f":"SUBTOTAL(109,BN10:BN27)","v":0},null,{"$f":"SUBTOTAL(109,BP10:BP27)","v":0},{"$f":"IF(SUM(F28:P28)=0,0,1)","v":1},{"$f":"P28-AF28","v":0},null,{"$f":"BT10+BT18+BT24+BT26","v":459522451442},{"$f":"BU10+BU18+BU24+BU26","v":2297612257214},{"$f":"BT28-BU28","v":-1838089805772},{"$f":"N28-BT28","v":0},{"$f":"F28-BU28","v":0},{"$f":"J28-L28-BV28","v":0}]
[null,null,null,"Test",null,{"$f":"F28-BU28","v":0},null,null,null,{"$f":"J28-L28-BV28","v":0},null,null,null,{"$f":"N28-BT28","v":0}]
[]
[null,null,"Thông tin bổ sung về nợ thuê tài chính:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional information about finance lease liabilities:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$K$10","v":"Công ty mẹ"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$L$10","v":"Công ty con 1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$M$10","v":"Công ty con 2"}]
[null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},null,null,null,null,null,{"$f":"'Khai bao'!$C$25","v":"Năm trước"},null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$21","v":"Current year"},null,null,null,null,null,{"$f":"'Khai bao'!$D$25","v":"Previous year"},null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},null,null,null,null,null,{"$f":"'Khai bao'!$C$25","v":"Năm trước"},null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},null,null,null,null,null,{"$f":"'Khai bao'!$C$25","v":"Năm trước"},null,null,null,null,null,{"$f":"'Khai bao'!$C$21","v":"Năm nay"},null,null,null,null,null,{"$f":"'Khai bao'!$C$25","v":"Năm trước"}]
[null,null,"Thời hạn",null,null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,null,null,null,null,"Total amount of finance lease payment",null,"Interest",null,"Principal",null,"Total amount of finance lease payment",null,"Interest",null,"Principal",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê",null,"Trả nợ gốc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test TA/TV"]
[null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",{"$f":"SUM(BQ36:BQ51)","v":0}]
[]
[null,null,"-","Từ 1 năm trở xuống",null,{"$f":"AH37+AT37+BF37","v":0},null,{"$f":"AJ37+AV37+BH37","v":0},null,0,null,{"$f":"AN37+AZ37+BL37","v":0},null,0,null,{"$f":"AR37+BD37+BP37","v":0},null,null,"-","Under 1 year",null,{"$f":"F37","v":0},null,{"$f":"H37","v":0},null,{"$f":"J37","v":0},null,{"$f":"L37","v":0},null,{"$f":"N37","v":0},null,{"$f":"P37","v":0},null,0,null,0,null,{"$f":"AH37-AJ37","v":0},null,0,null,0,null,{"$f":"AN37-AP37","v":0},null,0,null,0,null,{"$f":"AT37-AV37","v":0},null,0,null,0,null,{"$f":"AZ37-BB37","v":0},null,0,null,0,null,{"$f":"BF37-BH37","v":0},null,0,null,0,null,{"$f":"BL37-BN37","v":0},{"$f":"IF(SUM(F37:P37)=0,0,1)","v":0},{"$f":"P37-AF37","v":0}]
[null,null,"-","Từ 1 năm đến 5 năm",null,{"$f":"AH38+AT38+BF38","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AR38+BD38+BP38","v":0},null,null,"-","From 1 to 5 years",null,{"$f":"F38","v":0},null,{"$f":"H38","v":0},null,{"$f":"J38","v":0},null,{"$f":"L38","v":0},null,{"$f":"N38","v":0},null,{"$f":"P38","v":0},null,0,null,0,null,{"$f":"AH38-AJ38","v":0},null,0,null,0,null,{"$f":"AN38-AP38","v":0},null,0,null,0,null,{"$f":"AT38-AV38","v":0},null,0,null,0,null,{"$f":"AZ38-BB38","v":0},null,0,null,0,null,{"$f":"BF38-BH38","v":0},null,0,null,0,null,{"$f":"BL38-BN38","v":0},{"$f":"IF(SUM(F38:P38)=0,0,1)","v":0},{"$f":"P38-AF38","v":0}]
[null,null,"-","Trên 5 năm",null,{"$f":"AH39+AT39+BF39","v":0},null,0,null,0,null,0,null,0,null,{"$f":"AR39+BD39+BP39","v":0},null,null,"-","Above 5 years",null,{"$f":"F39","v":0},null,{"$f":"H39","v":0},null,{"$f":"J39","v":0},null,{"$f":"L39","v":0},null,{"$f":"N39","v":0},null,{"$f":"P39","v":0},null,0,null,0,null,{"$f":"AH39-AJ39","v":0},null,0,null,0,null,{"$f":"AN39-AP39","v":0},null,0,null,0,null,{"$f":"AT39-AV39","v":0},null,0,null,0,null,{"$f":"AZ39-BB39","v":0},null,0,null,0,null,{"$f":"BF39-BH39","v":0},null,0,null,0,null,{"$f":"BL39-BN39","v":0},{"$f":"IF(SUM(F39:P39)=0,0,1)","v":0},{"$f":"P39-AF39","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BQ36:BQ39)","v":0},{"$f":"P40-AF40","v":0}]
[null,null,null,null,null,{"$f":"SUBTOTAL(109,F37:F40)","v":0},null,{"$f":"SUBTOTAL(109,H37:H40)","v":0},null,{"$f":"SUBTOTAL(109,J37:J40)","v":0},null,{"$f":"SUBTOTAL(109,L37:L40)","v":0},null,{"$f":"SUBTOTAL(109,N37:N40)","v":0},null,{"$f":"SUBTOTAL(109,P37:P40)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,V37:V40)","v":0},null,{"$f":"SUBTOTAL(109,X37:X40)","v":0},null,{"$f":"SUBTOTAL(109,Z37:Z40)","v":0},null,{"$f":"SUBTOTAL(109,AB37:AB40)","v":0},null,{"$f":"SUBTOTAL(109,AD37:AD40)","v":0},null,{"$f":"SUBTOTAL(109,AF37:AF40)","v":0},null,{"$f":"SUBTOTAL(109,AH37:AH40)","v":0},null,{"$f":"SUBTOTAL(109,AJ37:AJ40)","v":0},null,{"$f":"SUBTOTAL(109,AL37:AL40)","v":0},null,{"$f":"SUBTOTAL(109,AN37:AN40)","v":0},null,{"$f":"SUBTOTAL(109,AP37:AP40)","v":0},null,{"$f":"SUBTOTAL(109,AR37:AR40)","v":0},null,{"$f":"SUBTOTAL(109,AT37:AT40)","v":0},null,{"$f":"SUBTOTAL(109,AV37:AV40)","v":0},null,{"$f":"SUBTOTAL(109,AX37:AX40)","v":0},null,{"$f":"SUBTOTAL(109,AZ37:AZ40)","v":0},null,{"$f":"SUBTOTAL(109,BB37:BB40)","v":0},null,{"$f":"SUBTOTAL(109,BD37:BD40)","v":0},null,{"$f":"SUBTOTAL(109,BF37:BF40)","v":0},null,{"$f":"SUBTOTAL(109,BH37:BH40)","v":0},null,{"$f":"SUBTOTAL(109,BJ37:BJ40)","v":0},null,{"$f":"SUBTOTAL(109,BL37:BL40)","v":0},null,{"$f":"SUBTOTAL(109,BN37:BN40)","v":0},null,{"$f":"SUBTOTAL(109,BP37:BP40)","v":0},{"$f":"IF(SUM(F41:P41)=0,0,1)","v":0},{"$f":"P41-AF41","v":0},null,{"$f":"BT26+BT31+BT37+BT39","v":0},{"$f":"BU26+BU31+BU37+BU39","v":0},{"$f":"BT41-BU41","v":0},{"$f":"N41-BT41","v":0},{"$f":"F41-BU41","v":0},{"$f":"J41-L41-BV41","v":0}]

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[{"$f":"'Khai bao'!$C$3","v":"CÔNG TY TNHH TƯ VẤN VÀ ĐÀO TẠO IVC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$3","v":"IVC CONSULTING AND TRAINING COMPANY LIMITED"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B\"&RIGHT('Khai bao'!$C$13,16)","v":"Báo cáo tài chính"},{"$f":"'Khai bao'!$D$6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$13","v":"Financial statements"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$C$15","v":"Năm tài chính kết thúc ngày 31/12/2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Khai bao'!$D$15","v":"For the fiscal year ended 31/12/2020"}]
[]
[{"$f":"'Thuyet minh'!A1253","v":"1.17"},{"$f":"'Thuyet minh'!B1253","v":"."},"VỐN CHỦ SỞ HỮU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A5","v":"1.17"},{"$f":"B5","v":"."},"OWNER’S EQUITY"]
["a)",null,"Bảng đối chiếu biến động của vốn chủ sở hữu ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A6","v":"a)"},null,"Increase and decrease in owner’s equity "]
[null,null,null,null,null,null,null,null,"Quyền chọn chuyển đổi trái phiếu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business arrangement assistance fund",null,"Other funds belonging to owner’s equity"]
[null,null,null,null,"Vốn đầu tư của chủ sở hữu",null,"Thặng dư vốn cổ phần",null,null,null,"Vốn khác của \nchủ sở hữu",null,"Cổ phiếu quỹ",null,"Chênh lệch đánh giá lại tài sản",null,"Chênh lệch tỷ giá hối đoái",null,"Quỹ đầu tư phát triển",null,"Quỹ hỗ trợ xắp xếp doanh nghiệp",null,"Quỹ khác thuộc vốn chủ sở hữu",null,"Lợi nhuận chưa phân phối",null,"Nguồn vốn đầu tư Xây dựng cơ bản",null,"Lợi ích cổ đông không kiểm soát",null,"Cộng",null,null,null,null,"Contributed legal capital",null,"Share capital surplus",null,"Option of bonds conversion",null,"Other owner’s equity",null,"Treasury stocks",null,"Asset revaluation differences",null,"Foreign exchange differences",null,"Investment and development funds",null,null,null,null,null,"Undistributed earnings",null,"Capital expenditure fund",null,"Non controlling interest",null,"Total",null,null,"Test TA/TV"]
[null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,null,null,null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,"VND",null,{"$f":"SUM(BL11:BL31)","v":12}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL11:BL20)","v":3}]
[null,null,"Số dư đầu năm trước",null,125000000000,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,138866463,null,-11086250,null,0,null,0,null,{"$f":"SUM(E11:AC11)","v":125127780213},null,null,"Previous year opening balance",null,{"$f":"E11","v":125000000000},null,{"$f":"G11","v":0},null,{"$f":"I11","v":0},null,{"$f":"K11","v":0},null,{"$f":"M11","v":0},null,{"$f":"O11","v":0},null,{"$f":"Q11","v":0},null,{"$f":"S11","v":0},null,{"$f":"U11","v":0},null,{"$f":"W11","v":138866463},null,{"$f":"Y11","v":-11086250},null,{"$f":"AA11","v":0},null,{"$f":"AC11","v":0},null,{"$f":"SUM(AJ11:BF11)","v":125127780213},null,{"$f":"BL20","v":1},{"$f":"AE11-BJ11","v":0},null,0]
[null,null,{"$f":"\"Tăng vốn trong \"&'Khai bao'!$C$26&\" trước\"","v":"Tăng vốn trong năm trước"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(E12:AC12)","v":0},null,null,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" increase in capital\"","v":"Previous year increase in capital"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(SUM(E12:AE12)=0,0,1)","v":0},0]
[null,null,{"$f":"\"Lãi/lỗ trong \"&'Khai bao'!$C$26&\" trước\"","v":"Lãi/lỗ trong năm trước"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"KQKD!T82","v":3140045980944},null,0,null,{"$f":"KQKD!T83","v":0},null,3140045980944,null,null,{"$f":"\"Profit/loss of the previous \"&'Khai bao'!$D$26","v":"Profit/loss of the previous year"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,3140045980944,null,0,null,0,null,3140045980944,null,1,0]
[null,null,"Trích lập quỹ khác thuộc VCSH",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Distribute profit",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Mua cổ phiếu quỹ",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Buying treasury stock",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Tăng khác",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Other increase",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,{"$f":"\"Giảm vốn trong \"&'Khai bao'!$C$26&\" trước\"","v":"Giảm vốn trong năm trước"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" decrease in capital \"","v":"Previous year decrease in capital "},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Tái phát hành cổ phiếu quỹ",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Reissuing treasury stock",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Giảm khác",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Other decrease",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,{"$f":"\"Số dư cuối \"&'Khai bao'!$C$26&\" trước\"","v":"Số dư cuối năm trước"},null,{"$f":"SUBTOTAL(109,E11:E19)","v":125000000000},null,{"$f":"SUBTOTAL(109,G11:G19)","v":0},null,{"$f":"SUBTOTAL(109,I11:I19)","v":0},null,{"$f":"SUBTOTAL(109,K11:K19)","v":0},null,{"$f":"SUBTOTAL(109,M11:M19)","v":0},null,{"$f":"SUBTOTAL(109,O11:O19)","v":0},null,{"$f":"SUBTOTAL(109,Q11:Q19)","v":0},null,{"$f":"SUBTOTAL(109,S11:S19)","v":0},null,{"$f":"SUBTOTAL(109,U11:U19)","v":0},null,{"$f":"SUBTOTAL(109,W11:W19)","v":138866463},null,{"$f":"SUBTOTAL(109,Y11:Y19)","v":3140034894694},null,{"$f":"SUBTOTAL(109,AA11:AA19)","v":0},null,{"$f":"SUBTOTAL(109,AC11:AC19)","v":0},null,{"$f":"SUBTOTAL(109,AE11:AE19)","v":3265173761157},null,null,{"$f":"\"Previous \"&'Khai bao'!$D$26&\" closing balance\"","v":"Previous year closing balance"},null,{"$f":"SUBTOTAL(109,AJ11:AJ19)","v":125000000000},null,{"$f":"SUBTOTAL(109,AL11:AL19)","v":0},null,{"$f":"SUBTOTAL(109,AN11:AN19)","v":0},null,{"$f":"SUBTOTAL(109,AP11:AP19)","v":0},null,{"$f":"SUBTOTAL(109,AR11:AR19)","v":0},null,{"$f":"SUBTOTAL(109,AT11:AT19)","v":0},null,{"$f":"SUBTOTAL(109,AV11:AV19)","v":0},null,{"$f":"SUBTOTAL(109,AX11:AX19)","v":0},null,{"$f":"SUBTOTAL(109,AZ11:AZ19)","v":0},null,{"$f":"SUBTOTAL(109,BB11:BB19)","v":138866463},null,{"$f":"SUBTOTAL(109,BD11:BD19)","v":3140034894694},null,{"$f":"SUBTOTAL(109,BF11:BF19)","v":0},null,{"$f":"SUBTOTAL(109,BH11:BH19)","v":0},null,{"$f":"SUBTOTAL(109,BJ11:BJ19)","v":3265173761157},null,{"$f":"BL31","v":1},0,null,{"$f":"CDKT!U252","v":3265173761157},{"$f":"AE20-BO20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL23:BL31)","v":4}]
[null,null,"Số dư đầu năm nay",null,{"$f":"E20","v":125000000000},null,{"$f":"G20","v":0},null,{"$f":"I20","v":0},null,{"$f":"K20","v":0},null,{"$f":"M20","v":0},null,{"$f":"O20","v":0},null,{"$f":"Q20","v":0},null,{"$f":"S20","v":0},null,{"$f":"U20","v":0},null,{"$f":"W20","v":138866463},null,{"$f":"Y20","v":3140034894694},null,{"$f":"AA20","v":0},null,{"$f":"AC20","v":0},null,{"$f":"SUM(E22:AC22)","v":3265173761157},null,null,"Current year opening balance",null,{"$f":"AJ20","v":125000000000},null,{"$f":"AL20","v":0},null,{"$f":"AN20","v":0},null,{"$f":"AP20","v":0},null,{"$f":"AR20","v":0},null,{"$f":"AT20","v":0},null,{"$f":"AV20","v":0},null,{"$f":"AX20","v":0},null,{"$f":"AZ20","v":0},null,{"$f":"BB20","v":138866463},null,{"$f":"BD20","v":3140034894694},null,{"$f":"BF20","v":0},null,{"$f":"BH20","v":0},null,{"$f":"SUM(AJ22:BF22)","v":3265173761157},null,{"$f":"BL31","v":1},{"$f":"AE22-BJ22","v":0},null,{"$f":"CDKT!U252","v":3265173761157},{"$f":"AE22-BO22","v":0}]
[null,null,{"$f":"\"Tăng vốn trong \"&'Khai bao'!$C$26&\" nay (*)\"","v":"Tăng vốn trong năm nay (*)"},null,60000000000,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,60000000000,null,null,{"$f":"\"Current \"&'Khai bao'!$D$26&\" increase in capital\"","v":"Current year increase in capital"},null,{"$f":"E23","v":60000000000},null,{"$f":"G23","v":0},null,{"$f":"I23","v":0},null,{"$f":"K23","v":0},null,{"$f":"M23","v":0},null,{"$f":"O23","v":0},null,{"$f":"Q23","v":0},null,{"$f":"S23","v":0},null,{"$f":"U23","v":0},null,{"$f":"W23","v":0},null,{"$f":"Y23","v":0},null,{"$f":"AA23","v":0},null,{"$f":"AC23","v":0},null,60000000000,null,{"$f":"IF(SUM(E23:AE23)=0,0,1)","v":1},0]
[null,null,{"$f":"\"Lãi/lỗ trong \"&'Khai bao'!$C$26&\" nay\"","v":"Lãi/lỗ trong năm nay"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"KQKD!P82","v":2296721034744},null,0,null,{"$f":"KQKD!P83","v":0},null,2296721034744,null,null,{"$f":"\"Profit/loss of the current \"&'Khai bao'!$D$26","v":"Profit/loss of the current year"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,2296721034744,null,0,null,0,null,2296721034744,null,1,0]
[null,null,"Trích quỹ KTPL",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,-630009196189,null,0,null,0,null,-630009196189,null,null,"Distribute profit",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,-630009196189,null,0,null,0,null,-630009196189,null,1,0]
[null,null,"Mua cổ phiếu quỹ",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Buying treasury stock",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Tăng khác",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Other increase",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,{"$f":"\"Giảm vốn trong \"&'Khai bao'!$C$26&\" nay\"","v":"Giảm vốn trong năm nay"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"\"Current \"&'Khai bao'!$D$26&\" decrease in capital\"","v":"Current year decrease in capital"},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Tái phát hành cổ phiếu quỹ",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Reissuing treasury stock",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,"Giảm khác",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,"Other decrease",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,{"$f":"\"Số dư cuối \"&'Khai bao'!$C$26&\" này\"","v":"Số dư cuối năm này"},null,{"$f":"SUBTOTAL(109,E22:E30)","v":185000000000},null,{"$f":"SUBTOTAL(109,G22:G30)","v":0},null,{"$f":"SUBTOTAL(109,I22:I30)","v":0},null,{"$f":"SUBTOTAL(109,K22:K30)","v":0},null,{"$f":"SUBTOTAL(109,M22:M30)","v":0},null,{"$f":"SUBTOTAL(109,O22:O30)","v":0},null,{"$f":"SUBTOTAL(109,Q22:Q30)","v":0},null,{"$f":"SUBTOTAL(109,S22:S30)","v":0},null,{"$f":"SUBTOTAL(109,U22:U30)","v":0},null,{"$f":"SUBTOTAL(109,W22:W30)","v":138866463},null,{"$f":"SUBTOTAL(109,Y22:Y30)","v":4806746733249},null,{"$f":"SUBTOTAL(109,AA22:AA30)","v":0},null,{"$f":"SUBTOTAL(109,AC22:AC30)","v":0},null,{"$f":"SUBTOTAL(109,AE22:AE30)","v":4991885599712},null,null,{"$f":"\"Current \"&'Khai bao'!$D$26&\" closing balance\"","v":"Current year closing balance"},null,{"$f":"SUBTOTAL(109,AJ22:AJ30)","v":185000000000},null,{"$f":"SUBTOTAL(109,AL22:AL30)","v":0},null,{"$f":"SUBTOTAL(109,AN22:AN30)","v":0},null,{"$f":"SUBTOTAL(109,AP22:AP30)","v":0},null,{"$f":"SUBTOTAL(109,AR22:AR30)","v":0},null,{"$f":"SUBTOTAL(109,AT22:AT30)","v":0},null,{"$f":"SUBTOTAL(109,AV22:AV30)","v":0},null,{"$f":"SUBTOTAL(109,AX22:AX30)","v":0},null,{"$f":"SUBTOTAL(109,AZ22:AZ30)","v":0},null,{"$f":"SUBTOTAL(109,BB22:BB30)","v":138866463},null,{"$f":"SUBTOTAL(109,BD22:BD30)","v":4806746733249},null,{"$f":"SUBTOTAL(109,BF22:BF30)","v":0},null,{"$f":"SUBTOTAL(109,BH22:BH30)","v":0},null,{"$f":"SUBTOTAL(109,BJ22:BJ30)","v":4991885599712},null,1,0,null,{"$f":"CDKT!P252","v":4991885599712},{"$f":"AE31-BO31","v":0}]
[null,null,null,null,{"$f":"E31-CDKT!P253","v":0},null,{"$f":"G31-CDKT!P256","v":0},null,{"$f":"I31-CDKT!P257","v":0},null,{"$f":"K31-CDKT!P258","v":0},null,{"$f":"M31-CDKT!P259","v":0},null,{"$f":"O31-CDKT!P260","v":0},null,{"$f":"Q31-CDKT!P261","v":0},null,{"$f":"S31-CDKT!P262","v":0},null,{"$f":"U31-CDKT!P263","v":0},null,{"$f":"W31-CDKT!P264","v":0},null,{"$f":"Y31-CDKT!P265","v":0},null,{"$f":"AA31-CDKT!N268","v":0},null,{"$f":"AC31-CDKT!P269","v":0},null,{"$f":"AE31-CDKT!P252","v":0},null,null,null,null,{"$f":"AJ31-CDKT!P253","v":0},null,{"$f":"AL31-CDKT!P256","v":0},null,{"$f":"AN31-CDKT!AC258","v":0},null,{"$f":"AP31-CDKT!P258","v":0},null,{"$f":"AR31-CDKT!P259","v":0},null,{"$f":"AT31-CDKT!AC260","v":0},null,{"$f":"AV31-CDKT!P261","v":0},null,{"$f":"AX31-CDKT!P262","v":0},null,{"$f":"AZ31-CDKT!P263","v":0},null,{"$f":"BB31-CDKT!P264","v":0},null,{"$f":"BD31-CDKT!P265","v":0},null,{"$f":"BF31-CDKT!AC268","v":0},null,{"$f":"BH31-CDKT!P269","v":0},null,{"$f":"BJ31-CDKT!P252","v":0},null,{"$f":"BL31","v":1},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL36","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"According to Resolution No….dated ... issued by General Meeting of shareholders/Accouncement issued by Board of Management, the Company announced its profit distribution plan as follows: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL36","v":0},0]
[null,null,null,null,null,null,"Tỷ lệ",null,"Số tiền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate",null,"Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL36","v":0},0]
[null,null,null,null,null,null,"%",null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"VND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL37:BL42)","v":0},0]
[null,null,"Lợi nhuận sau thuế thu nhập doanh nghiệp",null,null,null,{"$f":"SUM(G38:G42)","v":0},null,{"$f":"SUM(I38:I42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit after tax",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR38:AR42)","v":0},null,{"$f":"SUM(AT38:AT42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E37:AE37)=0,0,1)","v":0},0,null,{"$f":"KQKD!T80","v":3140045980944},{"$f":"I37-BO37","v":-3140045980944}]
[null,null,"Trích Quỹ đầu tư phát triển",null,null,null,{"$f":"IF(ISERROR(#REF!/#REF!),0,#REF!/#REF!)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment and development funds",null,null,null,null,null,null,null,null,null,{"$f":"G38","v":0},null,{"$f":"I38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Trích Quỹ khác thuộc vốn chủ sở hữu",null,null,null,{"$f":"IF(ISERROR(#REF!/#REF!),0,#REF!/#REF!)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other funds belonging to owner’s equity",null,null,null,null,null,null,null,null,null,{"$f":"G39","v":0},null,{"$f":"I39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Trích Quỹ khen thưởng, phúc lợi",null,null,null,{"$f":"IF(ISERROR(#REF!/#REF!),0,#REF!/#REF!)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bonus and welfare fund",null,null,null,null,null,null,null,null,null,{"$f":"G40","v":0},null,{"$f":"I40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Chi trả cổ tức (bằng ...% vốn điều lệ)",null,null,null,{"$f":"IF(ISERROR(#REF!/#REF!),0,#REF!/#REF!)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paid dividends (….%)",null,null,null,null,null,null,null,null,null,{"$f":"G41","v":0},null,{"$f":"I41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lợi nhuận chưa phân phối",null,null,null,{"$f":"IF(ISERROR(#REF!/#REF!),0,#REF!/#REF!)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retained profit",null,null,null,null,null,null,null,null,null,{"$f":"G42","v":0},null,{"$f":"I42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,"(*): Trong đó:\n- Góp vốn bằng hàng tồn kho: 40.000.000.000 đồng;\n- Góp vốn bằng tiền gửi ngân hàng: 20.000.000.000 đồng."]
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["b)",null,"Chi tiết vốn đầu tư của chủ sở hữu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A46","v":"b)"},null,"Details of owner’s invested capital ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL48","v":0},0]
[null,null,null,null,null,null,{"$f":"CDKT!$P$10","v":"Số cuối năm"},null,"Tỷ lệ",null,{"$f":"CDKT!U10","v":"Số đầu năm"},null,"Tỷ lệ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$10","v":"Ending balance"},null,"Rate",null,null,null,null,null,{"$f":"CDKT!$AG$10","v":"Beginning balance"},null,"Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL48","v":0},0]
[null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,{"$f":"CDKT!$U$11","v":"VND"},null,"(%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$AE$11","v":"VND"},null,"(%)",null,null,null,null,null,{"$f":"CDKT!$AG$11","v":"VND"},null,"(%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL49:BL52)","v":0},0]
[null,null,"Vốn góp của Công ty mẹ",null,null,null,0,null,{"$f":"IF(ISERROR(G49/$G$54),0,G49/$G$54)","v":0},null,0,null,{"$f":"IF(ISERROR(K49/$K$54),0,K49/$K$54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Invested capital of Parent company",null,{"$f":"G49","v":0},null,{"$f":"I49","v":0},null,null,null,null,null,{"$f":"K49","v":0},null,{"$f":"M49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E49:AE49)=0,0,1)","v":0},0]
[null,null,"Vốn góp của các cổ đông khác",null,null,null,{"$f":"SUBTOTAL(109,G51:G52)","v":0},null,{"$f":"SUBTOTAL(109,I51:I52)","v":0},null,{"$f":"SUBTOTAL(109,K51:K52)","v":0},null,{"$f":"SUBTOTAL(109,M51:M52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Invested capital of others",null,{"$f":"SUBTOTAL(109,AJ51:AJ52)","v":0},null,{"$f":"SUBTOTAL(109,AL51:AL52)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,AR51:AR52)","v":0},null,{"$f":"SUBTOTAL(109,AT51:AT52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E50:AE50)=0,0,1)","v":0},0]
[null,null,"- Cổ đông lớn A (nắm giữ trên 5%)",null,null,null,0,null,{"$f":"IF(ISERROR(G51/$G$54),0,G51/$G$54)","v":0},null,0,null,{"$f":"IF(ISERROR(K51/$K$54),0,K51/$K$54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- ….",null,{"$f":"G51","v":0},null,{"$f":"I51","v":0},null,null,null,null,null,{"$f":"K51","v":0},null,{"$f":"M51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E51:AE51)=0,0,1)","v":0},0]
[null,null,"- Các cổ đông khác",null,null,null,0,null,{"$f":"IF(ISERROR(G52/$G$54),0,G52/$G$54)","v":0},null,0,null,{"$f":"IF(ISERROR(K52/$K$54),0,K52/$K$54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- ….",null,{"$f":"G52","v":0},null,{"$f":"I52","v":0},null,null,null,null,null,{"$f":"K52","v":0},null,{"$f":"M52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E52:AE52)=0,0,1)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL54","v":0},0]
[null,null,null,null,null,null,{"$f":"SUBTOTAL(109,G49:G53)","v":0},null,{"$f":"SUBTOTAL(109,I49:I53)","v":0},null,{"$f":"SUBTOTAL(109,K49:K53)","v":0},null,{"$f":"SUBTOTAL(109,M49:M53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AJ49:AJ53)","v":0},null,{"$f":"SUBTOTAL(109,AL49:AL53)","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,AR49:AR53)","v":0},null,{"$f":"SUBTOTAL(109,AT49:AT53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E54:AE54)=0,0,1)","v":0},0,null,{"$f":"G54-E31","v":-185000000000},{"$f":"K54-E20","v":-125000000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL56","v":0},0]
[null,null,"Bên góp vốn",null,null,null,"Vốn pháp định",null,null,null,"Vốn pháp định đã góp",null,null,null,"Vốn pháp định chưa góp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital contribution sides",null,null,null,"Legal capital",null,null,null,"Contributed legal capital",null,null,null,"Uncontributed legal capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL58","v":0},0]
[null,null,null,null,null,null,"Số tiền theo giấy chứng nhận đầu tư",null,"Tỷ lệ",null,"Số tiền",null,"Tỷ lệ",null,"Số tiền",null,"Tỷ lệ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount stipulated in investment certificate",null,"Rate",null,"Amount",null,"Rate",null,"Amount",null,"Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL58","v":0},0]
[null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,{"$f":"CDKT!$P$11","v":"VND"},null,"(%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL59:BL60)","v":0},0]
[null,null,"Phía Việt Nam",null,null,null,0,null,{"$f":"IF(ISERROR(G59/$G$62),0,G59/$G$62)","v":0},null,0,null,{"$f":"IF(ISERROR(K59/$K$62),0,K59/$K$62)","v":0},null,{"$f":"G59-K59","v":0},null,{"$f":"IF(ISERROR(O59/$O$62),0,O59/$O$62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vietnamese side",null,null,null,{"$f":"G59","v":0},null,{"$f":"I59","v":0},null,{"$f":"K59","v":0},null,{"$f":"M59","v":0},null,{"$f":"O59","v":0},null,{"$f":"Q59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E59:AE59)=0,0,1)","v":0},0]
[null,null,"Phía nước ngoài",null,null,null,0,null,{"$f":"IF(ISERROR(G60/$G$62),0,G60/$G$62)","v":0},null,0,null,{"$f":"IF(ISERROR(K60/$K$62),0,K60/$K$62)","v":0},null,{"$f":"G60-K60","v":0},null,{"$f":"IF(ISERROR(O60/$O$62),0,O60/$O$62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreignal side",null,null,null,{"$f":"G60","v":0},null,{"$f":"I60","v":0},null,{"$f":"K60","v":0},null,{"$f":"M60","v":0},null,{"$f":"O60","v":0},null,{"$f":"Q60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E60:AE60)=0,0,1)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BL62","v":0},0]
[null,null,null,null,null,null,{"$f":"SUBTOTAL(109,G59:G61)","v":0},null,{"$f":"SUBTOTAL(109,I59:I61)","v":0},null,{"$f":"SUBTOTAL(109,K59:K61)","v":0},null,{"$f":"SUBTOTAL(109,M59:M61)","v":0},null,{"$f":"SUBTOTAL(109,O59:O61)","v":0},null,{"$f":"SUBTOTAL(109,Q59:Q61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,AL59:AL61)","v":0},null,{"$f":"SUBTOTAL(109,AN59:AN61)","v":0},null,{"$f":"SUBTOTAL(109,AP59:AP61)","v":0},null,{"$f":"SUBTOTAL(109,AR59:AR61)","v":0},null,{"$f":"SUBTOTAL(109,AT59:AT61)","v":0},null,{"$f":"SUBTOTAL(109,AV59:AV61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E62:AE62)=0,0,1)","v":0},0,null,{"$f":"E31","v":185000000000},{"$f":"AP62-BO62","v":-185000000000}]

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