# Thuyết minh BCTC riêng lẻ Nhóm Doanh nghiệp sản xuất

> API Name: ​/Financial​/GetNoteCompanyUnConsolidated

{% hint style="info" %}
**Dưới đây là một ví dụ minh họa về cách dữ liệu được trình bày trong API:**
{% endhint %}

{% tabs %}
{% tab title="Ví dụ 1" %}
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·       "OrganCode": "VTV",

·       "Ticker": "VTV",

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·       "LengthSeries": 3,

·       "StartDate": "2021-07-01T00:00:00",

·       "EndDate": "2021-09-30T00:00:00",

·       "SourceName": null,

·       "Note": null,

·       "PublicDate": "2021-10-26T00:00:00",

·       "IsAudit": false,

·       "Status": 1,

·       "CreateDate": "2022-01-05T18:00:46.343",

·       "UpdateDate": "2022-01-05T18:00:06.66",

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{% endtab %}

{% tab title="Ví dụ 2" %}
·       "NoteCompanyId": 2812505,

·       "OrganCode": "ABT",

·       "Ticker": "ABT",

·       "YearReport": 2019,

·       "LengthReport": 5,

·       "LengthSeries": 12,

·       "StartDate": "2019-01-01T00:00:00",

·       "EndDate": "2019-12-31T00:00:00",

·       "SourceName": "",

·       "Note": "",

·       "PublicDate": "2020-02-20T00:00:00",

·       "IsAudit": false,

·       "Status": 1,

·       "CreateDate": "2020-02-20T14:46:40.793",

·       "UpdateDate": "2020-03-02T10:13:09.39",

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{% endtab %}
{% endtabs %}

<table><thead><tr><th width="194.9609375">Tên trường dữ liệu</th><th width="110.578125">Loại dữ liệu</th><th width="100">Độ dài ký tự dữ liệu</th><th width="238.8671875">Mô tả (VN)</th><th width="226.2109375">Mô tả (EN)</th></tr></thead><tbody><tr><td>NoteCompanyId</td><td>bigint</td><td></td><td>Khóa chính của bảng auto-generated IDENTITY(1,1)</td><td>Auto generated identity of IncomeStatement record</td></tr><tr><td>OrganCode</td><td>nvarchar</td><td>15</td><td>Mã doanh nghiệp theo quy định của StoxPlus</td><td>Unique identity of organization defined by FiinGroup</td></tr><tr><td>Ticker</td><td>nvarchar</td><td>20</td><td>Mã chứng khoán</td><td>Company Ticker issued by Stock Exchange when listing</td></tr><tr><td>YearReport</td><td>int</td><td></td><td>Năm báo cáo</td><td>Year of the financial statement</td></tr><tr><td>LengthReport</td><td>int</td><td></td><td>Quý báo cáo. Vd: 1,2,3,4,5,6,9</td><td>Quater. 1,2,3,4. 5 is for full year</td></tr><tr><td>LengthSeries</td><td>int</td><td></td><td>Số tháng của kỳ báo cáo. Vd: 3 tháng, 6 tháng, 15 tháng,…</td><td>Number of months used in the calculation</td></tr><tr><td>StartDate</td><td>date</td><td></td><td>Ngày bắt đầu kỳ báo cáo</td><td>Start date of reporting period </td></tr><tr><td>EndDate</td><td>date</td><td></td><td>Ngày kết thúc báo cáo</td><td>End date of reporting period</td></tr><tr><td>SourceName</td><td>nvarchar</td><td>255</td><td>Tên nguồn báo cáo</td><td>Source of the financial statement report</td></tr><tr><td>Note</td><td>nvarchar</td><td>500</td><td>Ghi chú</td><td>Note</td></tr><tr><td>PublicDate</td><td>date</td><td></td><td>Ngày công bố báo cáo của doanh nghiệp</td><td>Publication date of the financial statement</td></tr><tr><td>IsAudit</td><td>bit</td><td></td><td>Kiểm toán, chưa kiểm toán. 1: đã kiểm toán, 0: chưa kiểm toán</td><td>Where the financial statement is audited or not: 1: audited, 0: unaudited</td></tr><tr><td>ReportFormTypeCode</td><td>nvarchar</td><td>5</td><td>Loại form báo cáo: Chuẩn, tóm tắt</td><td>Form of the financial statement from Stx_mst_ReportFormType</td></tr><tr><td>NOC1</td><td>Decimal</td><td>(18,0)</td><td>Tiền</td><td>1. Cash and cash equivalents</td></tr><tr><td>NOC2</td><td>Decimal</td><td>(18,0)</td><td>Tiền mặt</td><td>1.1. Cash on hand</td></tr><tr><td>NOC3</td><td>Decimal</td><td>(18,0)</td><td>Tiền gửi Ngân hàng</td><td>1.2. Cash in banks</td></tr><tr><td>NOC4</td><td>Decimal</td><td>(18,0)</td><td>Tiền đang chuyển</td><td>1.3. Cash in transit</td></tr><tr><td>NOC5</td><td>Decimal</td><td>(18,0)</td><td>Tiền và tương đương tiền</td><td>1.4. Cash equivalents</td></tr><tr><td>NOC6</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư tài chính NH</td><td>2. Short-term investments</td></tr><tr><td>NOC7</td><td>Decimal</td><td>(18,0)</td><td>Chứng khoán đầu tư ngắn hạn</td><td>2.1. Short-term securities investments  </td></tr><tr><td>NOC8</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư NH khác</td><td>2.3. Other short-term investments</td></tr><tr><td>NOC9</td><td>Decimal</td><td>(18,0)</td><td>Dự phòng giảm giá ĐTNH</td><td>2.4. Provision for diminution in value of short-term investments</td></tr><tr><td>NOC10</td><td>Decimal</td><td>(18,0)</td><td>Phải thu ngắn hạn khác</td><td>3. Other Receivables</td></tr><tr><td>NOC11</td><td>Decimal</td><td>(18,0)</td><td>Phải thu về cổ phần hóa</td><td>3.1. Receivables from equitization</td></tr><tr><td>NOC12</td><td>Decimal</td><td>(18,0)</td><td>Phải thu về cổ tức và lợi nhuận được chia</td><td>3.2. Interest income</td></tr><tr><td>NOC13</td><td>Decimal</td><td>(18,0)</td><td>Phải thu người lao động</td><td>3.3. Receivable from employees </td></tr><tr><td>NOC14</td><td>Decimal</td><td>(18,0)</td><td>Phải thu khác</td><td>3.4. Other receivables</td></tr><tr><td>NOC15</td><td>Decimal</td><td>(18,0)</td><td>Hàng tồn kho</td><td>4. INVENTORIES</td></tr><tr><td>NOC16</td><td>Decimal</td><td>(18,0)</td><td>Hàng mua đang đi đường</td><td>4.1. Goods in transit</td></tr><tr><td>NOC17</td><td>Decimal</td><td>(18,0)</td><td>Nguyên liệu, vật liệu </td><td>4.2. Raw materials</td></tr><tr><td>NOC18</td><td>Decimal</td><td>(18,0)</td><td>Công cụ, dụng cụ </td><td>4.3. Tools and supplies</td></tr><tr><td>NOC19</td><td>Decimal</td><td>(18,0)</td><td>Chi phí SX, KD dở dang</td><td>4.4. Cost of work in progress</td></tr><tr><td>NOC20</td><td>Decimal</td><td>(18,0)</td><td>Thành phẩm </td><td>4.5. Finished goods</td></tr><tr><td>NOC21</td><td>Decimal</td><td>(18,0)</td><td>Hàng hóa </td><td>4.6. Merchandise inventories</td></tr><tr><td>NOC22</td><td>Decimal</td><td>(18,0)</td><td>Hàng gửi đi bán</td><td>4.7. Goods on consignment</td></tr><tr><td>NOC23</td><td>Decimal</td><td>(18,0)</td><td>Hàng hoá kho bảo thuế</td><td>4.8. Goods in bonded warehouses</td></tr><tr><td>NOC24</td><td>Decimal</td><td>(18,0)</td><td>Hàng hoá bất động sản</td><td>4.9. Property</td></tr><tr><td>NOC25</td><td>Decimal</td><td>(18,0)</td><td>Tài sản ngắn hạn khác</td><td>5. Other current assets</td></tr><tr><td>NOC26</td><td>Decimal</td><td>(18,0)</td><td>Tạm ứng</td><td>5.1. Advances</td></tr><tr><td>NOC27</td><td>Decimal</td><td>(18,0)</td><td>Tài sản thiếu chờ xử lý</td><td>5.2. Lack of assets awaiting handling</td></tr><tr><td>NOC28</td><td>Decimal</td><td>(18,0)</td><td>Cầm cố, ký quỹ, ký cược NH</td><td>5.3. Short-term deposits or collateral</td></tr><tr><td>NOC29</td><td>Decimal</td><td>(18,0)</td><td>Khác</td><td>5.4. Other</td></tr><tr><td>NOC30</td><td>Decimal</td><td>(18,0)</td><td>Phải thu dài hạn khác</td><td>6. Other long-term receivables</td></tr><tr><td>NOC31</td><td>Decimal</td><td>(18,0)</td><td>Ký quỹ, ký cược dài hạn</td><td>6.1. Long-term deposits or collateral</td></tr><tr><td>NOC32</td><td>Decimal</td><td>(18,0)</td><td>Các khoản tiền nhận ủy thác</td><td>6.2. Sums received in Trust</td></tr><tr><td>NOC33</td><td>Decimal</td><td>(18,0)</td><td>Cho vay không có lãi</td><td>6.3. Loans without interest</td></tr><tr><td>NOC34</td><td>Decimal</td><td>(18,0)</td><td>Phải thu dài hạn khác</td><td>6.4. Others</td></tr><tr><td>NOC35</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá TSCĐHH</td><td>7. Tangible fixed assets - Historical Cost</td></tr><tr><td>NOC36</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá đầu kỳ</td><td>7.1. Opening Balance</td></tr><tr><td>NOC37</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>7.2. Additions</td></tr><tr><td>NOC38</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>7.3 Decreases</td></tr><tr><td>NOC39</td><td>Decimal</td><td>(18,0)</td><td>Hao mòn TSCĐHH</td><td>8. Tangible fixed assets - Accumulated depreciation</td></tr><tr><td>NOC40</td><td>Decimal</td><td>(18,0)</td><td>Đầu kỳ</td><td>8.1. Opening Balance</td></tr><tr><td>NOC41</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>8.2. Additions</td></tr><tr><td>NOC42</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>8.3. Decreases</td></tr><tr><td>NOC43</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá TSCĐ TTC</td><td>9. Finance lease assets - Historical Cost</td></tr><tr><td>NOC44</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá đầu kỳ</td><td>9.1. Opening Balance</td></tr><tr><td>NOC45</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>9.2. Additions</td></tr><tr><td>NOC46</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>9.3. Decreases</td></tr><tr><td>NOC47</td><td>Decimal</td><td>(18,0)</td><td>Hao mòn TSCĐ TTC</td><td>10. Finance lease assets - Accumulated depreciation</td></tr><tr><td>NOC48</td><td>Decimal</td><td>(18,0)</td><td>Đầu kỳ</td><td>10.1. Opening Balance</td></tr><tr><td>NOC49</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>10.2. Additions</td></tr><tr><td>NOC50</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>10.3. Decreases</td></tr><tr><td>NOC51</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá TSCĐVH</td><td>11. Intangible fixed assets - Historical Cost</td></tr><tr><td>NOC52</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá đầu kỳ</td><td>11.1. Opening Balance</td></tr><tr><td>NOC53</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>11.2. Additions</td></tr><tr><td>NOC54</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>11.3. Decreases</td></tr><tr><td>NOC55</td><td>Decimal</td><td>(18,0)</td><td>Hao mòn TSCĐVH</td><td>12. Intangible fixed assets - Accumulated amortisation</td></tr><tr><td>NOC56</td><td>Decimal</td><td>(18,0)</td><td>Đầu kỳ</td><td>12.1. Opening Balance</td></tr><tr><td>NOC57</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>12.2. Additions</td></tr><tr><td>NOC58</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>12.3. Decreases</td></tr><tr><td>NOC59</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư dài hạn khác</td><td>15. Other long-term investments</td></tr><tr><td>NOC60</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư cổ phiếu</td><td>15.1. Investment in securities</td></tr><tr><td>NOC61</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư trái phiếu</td><td>15.2. Investment in bond</td></tr><tr><td>NOC62</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư tín phiếu, kỳ phiếu </td><td>15.3. Investments in bills of exchange, treasury bonds </td></tr><tr><td>NOC63</td><td>Decimal</td><td>(18,0)</td><td>Cho vay dài hạn</td><td>15.4. Long-term loans</td></tr><tr><td>NOC64</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư dài hạn khác</td><td>15.5. Other long-term investments</td></tr><tr><td>NOC65</td><td>Decimal</td><td>(18,0)</td><td>Vay và nợ NH</td><td>16. Short-term loans and liabilities </td></tr><tr><td>NOC66</td><td>Decimal</td><td>(18,0)</td><td>Vay ngắn hạn</td><td>16.1. Short-term loans </td></tr><tr><td>NOC67</td><td>Decimal</td><td>(18,0)</td><td>Vay dài hạn đến hạn trả</td><td>16.2. Long-term liabilities falling due </td></tr><tr><td>NOC68</td><td>Decimal</td><td>(18,0)</td><td>Các khoản phải trả về Thuế</td><td>19. Taxes payable</td></tr><tr><td>NOC69</td><td>Decimal</td><td>(18,0)</td><td>Thuế GTGT</td><td>19.1. Value added tax</td></tr><tr><td>NOC70</td><td>Decimal</td><td>(18,0)</td><td>Thuế TTĐB</td><td>19.2. Special Sales Tax (SST) </td></tr><tr><td>NOC71</td><td>Decimal</td><td>(18,0)</td><td>Thuế XNK</td><td>19.3. Import-Export tax</td></tr><tr><td>NOC72</td><td>Decimal</td><td>(18,0)</td><td>Thuế TNDN</td><td>19.4. Corporate income Tax</td></tr><tr><td>NOC73</td><td>Decimal</td><td>(18,0)</td><td>Thuế TNCN</td><td>19.5. Personal Income Tax</td></tr><tr><td>NOC74</td><td>Decimal</td><td>(18,0)</td><td>Thuế Tài nguyên</td><td>19.6. Natural Resources Tax </td></tr><tr><td>NOC75</td><td>Decimal</td><td>(18,0)</td><td>Thuế nhà đất và tiền thuê đất</td><td>19.7. Housing and land Tax, and land rental</td></tr><tr><td>NOC76</td><td>Decimal</td><td>(18,0)</td><td>Các loại thuế khác</td><td>19.8. Other taxes</td></tr><tr><td>NOC77</td><td>Decimal</td><td>(18,0)</td><td>Các khoản phí, lệ phí khác</td><td>19.9. Other fees, charges</td></tr><tr><td>NOC78</td><td>Decimal</td><td>(18,0)</td><td>Chi phí phải trả</td><td>20. Expenses payable</td></tr><tr><td>NOC79</td><td>Decimal</td><td>(18,0)</td><td>Trích trước CF lương nghỉ phép</td><td>20.1. Advances on salary during the period of taking leave</td></tr><tr><td>NOC80</td><td>Decimal</td><td>(18,0)</td><td>Chi phí SCL TSCĐ</td><td>20.2. Expenses for major repair to fixed assets</td></tr><tr><td>NOC81</td><td>Decimal</td><td>(18,0)</td><td>Chi phí trongthời gian ngừng KD</td><td>20.3. Expenses during the period of cessation of business activities</td></tr><tr><td>NOC82</td><td>Decimal</td><td>(18,0)</td><td>Khác</td><td>20.4. Others</td></tr><tr><td>NOC83</td><td>Decimal</td><td>(18,0)</td><td>Phải trả phải nộp khác</td><td>25. Other Payables</td></tr><tr><td>NOC84</td><td>Decimal</td><td>(18,0)</td><td>Tài sản thừa chờ XL</td><td>25.1. Surplus assets awaiting handling</td></tr><tr><td>NOC85</td><td>Decimal</td><td>(18,0)</td><td>Kinh phí công đoàn</td><td>25.2. Trade Union fees</td></tr><tr><td>NOC86</td><td>Decimal</td><td>(18,0)</td><td>BH XH</td><td>25.3. Social insurance</td></tr><tr><td>NOC87</td><td>Decimal</td><td>(18,0)</td><td>BHYT</td><td>25.4. Medical Insurance</td></tr><tr><td>NOC88</td><td>Decimal</td><td>(18,0)</td><td>Bảo hiểm thất nghiệp</td><td>25.5. Unemployment insurance</td></tr><tr><td>NOC89</td><td>Decimal</td><td>(18,0)</td><td>Phải trả về CPH</td><td>25.6. Payables regarding equitization</td></tr><tr><td>NOC90</td><td>Decimal</td><td>(18,0)</td><td>Nhận ký quỹ, ký cược NH</td><td>25.7. Receipt of short-term deposits or collateral</td></tr><tr><td>NOC91</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu chưa thực hiện</td><td>25.8. Unrealized revenue</td></tr><tr><td>NOC92</td><td>Decimal</td><td>(18,0)</td><td>Khác</td><td>25.9. Others</td></tr><tr><td>NOC93</td><td>Decimal</td><td>(18,0)</td><td>Vay Dài hạn</td><td>26. Long-term loans</td></tr><tr><td>NOC94</td><td>Decimal</td><td>(18,0)</td><td>Vay ngân hàng</td><td>26.1. Bank loans</td></tr><tr><td>NOC95</td><td>Decimal</td><td>(18,0)</td><td>Vay đối tượng khác</td><td>26.2. Loans from other lenders</td></tr><tr><td>NOC96</td><td>Decimal</td><td>(18,0)</td><td>Trái phiếu phát hành</td><td>26.3. Issued bonds</td></tr><tr><td>NOC97</td><td>Decimal</td><td>(18,0)</td><td>Thuê tài chính</td><td>26.4. Financially leased liabilities</td></tr><tr><td>NOC98</td><td>Decimal</td><td>(18,0)</td><td>Nợ dài hạn khác</td><td>26.5. Other long-term liabilities</td></tr><tr><td>NOC99</td><td>Decimal</td><td>(18,0)</td><td>Vốn chủ sở hữu</td><td>27. Owner's Equity</td></tr><tr><td>NOC100</td><td>Decimal</td><td>(18,0)</td><td>Vốn góp của nhà nước</td><td>27.1. Capital contributed by the State </td></tr><tr><td>NOC101</td><td>Decimal</td><td>(18,0)</td><td>Vốn đầu tư của đối tượng khác</td><td>27.2. Capital contributed by other entities </td></tr><tr><td>NOC102</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu</td><td>28. Net sales</td></tr><tr><td>NOC103</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu bán hàng</td><td>28.1. Sales of merchandise goods</td></tr><tr><td>NOC104</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu cung cấp dịch vụ</td><td>28.2. Sale from services</td></tr><tr><td>NOC105</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu hợp đồng xây dựng</td><td>28.3. Sale from construction contracts</td></tr><tr><td>NOC106</td><td>Decimal</td><td>(18,0)</td><td>Giảm trừ doanh thu</td><td>29. Sales of merchandise goods</td></tr><tr><td>NOC107</td><td>Decimal</td><td>(18,0)</td><td>Chiết khấu thương mại</td><td>29.1. Trade discounts</td></tr><tr><td>NOC108</td><td>Decimal</td><td>(18,0)</td><td>Giảm giá hàng bán</td><td>29.2. Reductions in prices of goods sold </td></tr><tr><td>NOC109</td><td>Decimal</td><td>(18,0)</td><td>Hàng bán bị trả lại</td><td>29.3. Sales returns</td></tr><tr><td>NOC110</td><td>Decimal</td><td>(18,0)</td><td>Thuế GTGT phải nộp</td><td>29.4. VAT payable </td></tr><tr><td>NOC111</td><td>Decimal</td><td>(18,0)</td><td>Thuế tiêu thụ đặc biệt</td><td>29.5. Special sales tax </td></tr><tr><td>NOC112</td><td>Decimal</td><td>(18,0)</td><td>Thuế xuất khẩu</td><td>29.6. Export Duty</td></tr><tr><td>NOC113</td><td>Decimal</td><td>(18,0)</td><td>Giá vốn</td><td>30. Cost of sales</td></tr><tr><td>NOC114</td><td>Decimal</td><td>(18,0)</td><td>Giá vốn hàng hóa đã bán</td><td>30.1. Merchandise goods sold</td></tr><tr><td>NOC115</td><td>Decimal</td><td>(18,0)</td><td>Giá vốn thành phẩm đã bán</td><td>30.2. Finished goods sold</td></tr><tr><td>NOC116</td><td>Decimal</td><td>(18,0)</td><td>Giá vốn của dịch vụ cung cấp</td><td>30.3. Other services provided</td></tr><tr><td>NOC117</td><td>Decimal</td><td>(18,0)</td><td>Giá trị còn lại, chi phí nhượng bán, Thanh lý BĐS đầu tư đã bán</td><td>30.4. Real estate services provided</td></tr><tr><td>NOC118</td><td>Decimal</td><td>(18,0)</td><td>Chi phí kinh doanh BĐS đầu tư</td><td>30.5. Trade expenses of invested properties</td></tr><tr><td>NOC119</td><td>Decimal</td><td>(18,0)</td><td>Hao hụt, mất mát hàng tồn kho</td><td>30.6. Inventories deficiencies</td></tr><tr><td>NOC120</td><td>Decimal</td><td>(18,0)</td><td>Các khoản chi phí vượt mức bình thường</td><td>30.7. Expenses in excess of normal value</td></tr><tr><td>NOC121</td><td>Decimal</td><td>(18,0)</td><td>Dự phòng</td><td>30.8. Provision/(reversal) for the decline in value of inventory</td></tr><tr><td>NOC122</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu tài chính</td><td>31. Financial income</td></tr><tr><td>NOC123</td><td>Decimal</td><td>(18,0)</td><td>Lãi tiền gửi, tiền cho vay</td><td>31.1. Interest income on loans and Deposits granted</td></tr><tr><td>NOC124</td><td>Decimal</td><td>(18,0)</td><td>Lãi đầu tư trái phiếu, kỳ phiếu, tín phiếu</td><td>31.2. Gain on disposal of securities</td></tr><tr><td>NOC125</td><td>Decimal</td><td>(18,0)</td><td>Cổ tức, lợi nhuận được chia</td><td>31.3. Dividends income</td></tr><tr><td>NOC126</td><td>Decimal</td><td>(18,0)</td><td>Lãi bán ngoại tệ</td><td>31.5. Gains from sale of foreign currency</td></tr><tr><td>NOC127</td><td>Decimal</td><td>(18,0)</td><td>Lãi chênh lệch tỷ giá đã thực hiện</td><td>31.6. Realized foreign exchange gains</td></tr><tr><td>NOC128</td><td>Decimal</td><td>(18,0)</td><td>Lãi chênh lệch tỷ giá chưa thực hiện </td><td>31.7. Unrealized foreign exchange gains</td></tr><tr><td>NOC129</td><td>Decimal</td><td>(18,0)</td><td>Lãi bán hành trả chậm</td><td>31.8. Gains from sale of deferred payments goods</td></tr><tr><td>NOC130</td><td>Decimal</td><td>(18,0)</td><td>Doanh thu hoạt động tài chính khác</td><td>31.9. Others</td></tr><tr><td>NOC131</td><td>Decimal</td><td>(18,0)</td><td>Chi phí tài chính</td><td>32. Financial expenses</td></tr><tr><td>NOC132</td><td>Decimal</td><td>(18,0)</td><td>Lãi tiền vay</td><td>32.1. Interest expenses on loans</td></tr><tr><td>NOC133</td><td>Decimal</td><td>(18,0)</td><td>Chiết khấu thanh toán, lãi bán hàng trả chậm </td><td>32.2. Payments discount, gains from sale of deferred payments goods</td></tr><tr><td>NOC134</td><td>Decimal</td><td>(18,0)</td><td>Lỗ do thanh lý các khoản đầu tư ngắn hạn, dài hạn</td><td>32.3. Loss from disposal of ST or LT investments</td></tr><tr><td>NOC135</td><td>Decimal</td><td>(18,0)</td><td>Lỗ bán ngoại tệ</td><td>32.4. Loss from sale of foreign currency</td></tr><tr><td>NOC136</td><td>Decimal</td><td>(18,0)</td><td>Lỗ chênh lệch tỷ giá đã thực hiện</td><td>32.5. Realized foreign exchange losses</td></tr><tr><td>NOC137</td><td>Decimal</td><td>(18,0)</td><td>Lỗ chênh lệch tỷ giá chưa thực hiện</td><td>32.6. Unrealized foreign exchange losses</td></tr><tr><td>NOC138</td><td>Decimal</td><td>(18,0)</td><td>Dự phòng giảm giá các khoản đầu tư ngắn hạn, dài hạn</td><td>32.7. Provisions for reduction in price of ST or LT investments</td></tr><tr><td>NOC139</td><td>Decimal</td><td>(18,0)</td><td>Chi phí tài chính khác</td><td>32.8. Others</td></tr><tr><td>NOC140</td><td>Decimal</td><td>(18,0)</td><td>Chi phí sản xuất theo yếu tố</td><td>33. Cost of goods manufactured by factors</td></tr><tr><td>NOC141</td><td>Decimal</td><td>(18,0)</td><td>Chi phí nguyên liệu, vật liệu</td><td>33.1. Raw materials</td></tr><tr><td>NOC142</td><td>Decimal</td><td>(18,0)</td><td>Chi phí nhân công</td><td>33.2. Labour costs</td></tr><tr><td>NOC143</td><td>Decimal</td><td>(18,0)</td><td>Chi phí khấu hao tài sản cố định</td><td>33.3. Depreciation expense</td></tr><tr><td>NOC144</td><td>Decimal</td><td>(18,0)</td><td>Chi phí dịch vụ mua ngoài</td><td>33.4. Outside service expenses</td></tr><tr><td>NOC145</td><td>Decimal</td><td>(18,0)</td><td>Chi phí khác bằng tiền</td><td>33.5. Other cash expenses</td></tr><tr><td>NOC146</td><td>Decimal</td><td>(18,0)</td><td>Những thông tin khác</td><td>34. Other information</td></tr><tr><td>NOC147</td><td>Decimal</td><td>(18,0)</td><td>Giá gốc Lợi thế thương mại</td><td>17. Goodwill - Historical Cost</td></tr><tr><td>NOC148</td><td>Decimal</td><td>(18,0)</td><td>Số dư đầu kỳ</td><td>17.1. Opening Balance</td></tr><tr><td>NOC149</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>17.2. Additions</td></tr><tr><td>NOC150</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>17.3. Decreases</td></tr><tr><td>NOC151</td><td>Decimal</td><td>(18,0)</td><td>Phân bổ Lũy kế</td><td>18. Goodwill - Accumulated depreciation</td></tr><tr><td>NOC152</td><td>Decimal</td><td>(18,0)</td><td>Số dư dầu kỳ</td><td>18.1. Opening Balance</td></tr><tr><td>NOC153</td><td>Decimal</td><td>(18,0)</td><td>Tăng trong kỳ</td><td>18.2. Additions</td></tr><tr><td>NOC154</td><td>Decimal</td><td>(18,0)</td><td>Giảm trong kỳ</td><td>18.3. Decreases</td></tr><tr><td>NOC155</td><td>Decimal</td><td>(18,0)</td><td>Lãi từ bán, thanh lý các khoản đầu tư</td><td>31.4. Gain from disposal of ST or LT investments</td></tr><tr><td>NOC156</td><td>Decimal</td><td>(18,0)</td><td>Đầu tư nắm giữ đến ngày đáo hạn</td><td>2.2. Held-to-maturity investment</td></tr><tr><td>NOC157</td><td>Decimal</td><td>(18,0)</td><td>Ngắn hạn</td><td>2.2.1. - Short-term</td></tr><tr><td>NOC158</td><td>Decimal</td><td>(18,0)</td><td>Dài hạn</td><td>2.2.2. - Long-term</td></tr><tr><td>NOC159</td><td>Decimal</td><td>(18,0)</td><td>Nguyên giá BĐS Đầu tư</td><td>13. Investment properties - Historical cost</td></tr><tr><td>NOC160</td><td>Decimal</td><td>(18,0)</td><td> Đầu kỳ</td><td>13.1. Opening Balance</td></tr><tr><td>NOC161</td><td>Decimal</td><td>(18,0)</td><td> Tăng trong kỳ</td><td>13.2. Additions</td></tr><tr><td>NOC162</td><td>Decimal</td><td>(18,0)</td><td> Giảm trong kỳ</td><td>13.3. Decreases</td></tr><tr><td>NOC163</td><td>Decimal</td><td>(18,0)</td><td>Hao mòn BĐS Đầu tư</td><td>14. Investment properties - Accumulated depreciation</td></tr><tr><td>NOC164</td><td>Decimal</td><td>(18,0)</td><td> Đầu kỳ</td><td>14.1. Opening Balance</td></tr><tr><td>NOC165</td><td>Decimal</td><td>(18,0)</td><td> Tăng trong kỳ</td><td>14.2. Additions</td></tr><tr><td>NOC166</td><td>Decimal</td><td>(18,0)</td><td> Giảm trong kỳ</td><td>14.3. Decreases</td></tr><tr><td>Status</td><td>tinyint</td><td></td><td>Trạng thái của bản ghi. 0: record khóa; 1: record mở; 2: record đã xóa </td><td>Record Status. 0: locked; 1: open; 2: deleted</td></tr><tr><td>CreateDate</td><td>datetime</td><td></td><td>Ngày tạo record </td><td>Created Date</td></tr><tr><td>UpdateDate</td><td>datetime</td><td></td><td>Ngày cập nhật record </td><td>Updated Date</td></tr></tbody></table>


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