Báo cáo tài chính công ty mẹ quý 3 năm 2010 - Công ty Cổ phần Đầu tư Xây dựng Bình Chánh
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CONG TY CO PHAN Dlu
Tl1xAY Ol/NG BINH CHANH
Diu chi:'5{) Kinh D
Quy:VlO
Ban !hoyt. minI> Boo COoIll! chlnlI (til;> !boo)
Khl Wl &)ng..an
Hit "(lng ,an d~u til dU"\lckhin hoo lheo ph.,,"S phap dWng thing
linh. S6 "am knt. !lAoC\ul bM d(lng ,lin
d""
t..I.l ky
khoan Iii
trio lhlli gian hihl d\lllS.roc
Chi phi dli.. 1U'cO 50 h~ tJu,g: theo thlYigian ron I~i cUa d\l an k~ ill khi khai IMe,
Nha wOng:
7.
t"
10 - 20 nfull.
n,i .lin J; dinh
va hlnh
PIrJn..Jm may link
Ph/u, mtm may linh hi \OlIn II<)cae chi phI rnA Coog ty "I chi", tinh
v30 ,,,dung. PhAn m!m may vi linh dlt(lC kMu hoo lrong 4_' "am.
lh<:ridibn d"" ph!n m~
Chw,g "hi" ISO
U. toan b<) cae chi I'M rna Cling ty dll chi ra
lrong 10nam.
H.
ChI!,h; /Ii "Y
Chi phi di yay du<;JCghi nh~n va.. chi phi trong kyo TMmg hvp chi phi di 'ay lit.. quan trve litp
.un ,i~ dAu IU xAy dl"'g h* san xuJt tll san 00 dang cAn cO "*
thai gian dli dai (tr&l 12 thl\llg)
d~ cOln~ dua voo ,Ii d~ng lhe<>mve dich dinh 1m"" h,* ban lhi chi phi di ny nay dlfqC
h<\a.
,&,
9.
D~u llJ lai chinh
Clk "hoan di" tU' va.. ch""g "hoWl. e","gly 0011.cOng ty lib!
soil du"" ghi nh~ l/>eo gia gk.
•
•
"et va co sCI"inn
doanh d60g kibn
D\! phong giam gia eh""g khOOndl/l;1Clw eho limg l(>fi ch""g khOlln d\fQ'Cmua ban trtn lhi InliJng
va cO gia Ihi IMmg giam $0 v6i gia dang hloch tOlln lre..,j, """h. D\I phong Ibn lhllt clio cae khOlln
d~1I1l1 lai chinh "'" eac Ib eh(rc kinh I! kha.c dtn;le !rich IW khi cae t6 ch(rc kinh I! nay bi It; (trir
truIJng hvp It; the<) k~ h"""h en dl/l;1Cde dinh trong phu
mLIe lrich I~p tllOllg ""g viii ly I~ gop ~n eliaCoog l)' lrong ea.c 16 chire kinh l~ nay.
Khi Inanh ly m.;.t "holln dii" Ill, phlm ehenh IQch giita gia lri thanh ly thulm va gia trj ghi
h~h toan vA<:>
th" nh~p h<>{lcchi pnl lrong kyo
10.
s6 dl/l;1C
Hnfl d.;.nl: li.n dn~nh
ll'i ich cu. Cong ly trong nnilng ~l
«mg kinh doanh d6ng kibn SOal va tAi san dbng ki~m soil
du(IC gili nt4n vA<:>
Bao eao tAi ehinh bAng each phan b6 ph~n cu. Congly lrong tAi san. rong nq.
thu nMp "a chi phi vii<>nMng kholln m"e llJ
11.
Chil'hiphjitnl
Chi phI phii Ira al/l;1Cghi nhtn dl'" trtn cae lI6c linh hw I)' v~
dien v~ aA sli dVng trong kyo
12.
T ri"h I~l' q uS dl/ phOn!: Irq dp
J, titn
phai tnl eho cae hang h6a,
mil ,It" I~m
Qu9 d\l pMng trq cAp mAt vi~ him dLf\>Cdling d~ chi tn!. Irq cAp Ihoi viQc. mlil ,iQc. M(rc lrich quj
d\l phOng Irq cap mAt ,iQc lim la 3% qu91U'ong lam COsll dong too hi&" xA!l(ii va duqc h~h loan
•
"
C6NG TV CO PHAN aAU Tli XAv cl/NG BiNH CHANH
Dj.chl: ~so Kin~ Drnmg Vll
Qut Jll0
BOnthuylt minb 1'1""clo to; dIin" (li~ iii"")
Illnll no, TP. IIrlChi Minh
vO<>chi phi Irung k~_ TnrCm~ hqp qu9 d", pMog tIV
dp
,,1
dJI
miil vi~ 1;lm kMng dO. chi Irq
coo
{hi~ud,,?"c ~h loan vOochi phI.
Trong nim 2009 {hi kho3.n nay kMnjt Irkh n(la. Coog ty dong bao hibn rhill ngh;~ the<>1\$ djnh .
•
ngl!<'rilao d~ng lh61vi~, mat vi~ 'n:mg
ky thl pbAnchen" I~h
•
13.
Cic kho;," d", phung phi rni.
Chi 1'''1/>tin Iraoll rong lrin" xliy /dp
D\I phimg eho bao hanll san phiun duqo; l~p cho timg loai dmg trinh xay lar cO cam k.!t bOOhllnh
,,(~ mire lrich l~p theo cae cam kb vrn khkh hang,
Vi~ (rich I~ d\l' phong chi phi bOOhimh cila COng ty dl.rqC..roc linh bAng 5.~ 1m. doonh thu eMg
trinh xay lap cO }'eu du bao hanh.
14.
~gu,'m.An kin" doanll - quf
Nguon von kinh doonh cila COOg ty bao 8bm;
VIm dliu III eUa ehoi '" hllu: dlfqC gill nil"" Iheo "" th\!C to!
•
Tt$lg
•
V5n khk hiob th3nh do b6 sunl til kh qCli ho\It d{ml kinh doanh, gi;l trj cae tai sAn dllQ'C$1g,
bi~. t;li lrv va dAnh gi;ll~i tai san,
dITv5n c5 phln: ehenh lech do ph!l hanh c5 phi!u cao h<:mmtnh gi;l.
ClIe 4UYdotV\' lricn lip , •. sir dung 1110<>
Di~u
I~.
•
ie Coog
ty,
do ,...,
C5 t.rc
16.
dJ Mog.
•
I•. nq p~ai Ira trong ky c51.rc <fuqc "'ng 1:>6.
Thu! thu n~,1' dn.nh nl(hifp
Cong ly cO nghi. "u n{>plhut lhu n~~ dolm~ nghitp vo; !hu~ su!t 25% tren!hu nh~ chiu thu~ d6i
vo; h~t
w
Chi p~; lnU~ thu nh.jp doanh nghih' trong ky bao gbm thut thu obiI' hien h;loh.
Thul1~u nh.jp hi~ hAnh hI "hOOn lhut
cAe kholm chenh I~h l~m thOi gilllt lhul vA "lloo •• ding nn" di&,. chinh cole Holln!hu nl\4.p vA cl1i
phi "Mng pMi chiu lhuo! hay khOng dlf\}C khAu nil.
17. Nl:uy~ntic chu}fn oJt.1 ngn,l
tt
Cic nghih' Vu phil ,inh bAng ng""i It
duqc qui dbi then ly gi .• t(li ngay cu6i ky,
"r
Chenh I~h ty Ilia phit sinh trong ky vi ehenh lec~ li gii do danh Iii I~i cae "1IoAn mil" litn If c6
gik ngo\li If cubi ky 01""" ghi nMn voo th" nhAp h,* chi phi lrong ky,
Ty gia ,Lxdung d~ qui
3010612010:
18,544 VNDlusn
3010912010:
18,932 VNIJ/USD
"
,
CONG TV c6 PHAN DAU TU'XAY Dl/NG SINH CHANH
Dja chi: SlO KiM lJu<mg Vucmg. PhOOng An I""" Qui:> Bioh T •••• TP _H6 Chi Minh
0'\0 CAOT,\I ('lli~1l
Q.~J!lO
BOn!huyt! minh Bilo clo Ill; .hinh (nip lheo)
18.
•
l'igu~.nlic ghi ohin doanh tho
Khi bolo htng h6a, tMnh pMm doanh thu d
chin dang k~ li~n quan den viec thanh loan lifo. chi phi ktm theo h<4c khil nang himg ban hi tri.l~,
Doanh thu
rong nghii!p
Li! Minh Xu",,:
oJ, vm hw' Jrng cho Ihue ddt rg; khu g'oi <1(J(p1lvil wnxlMllI'
v~d""",
Do""h tho dWC ghi nhin khi dieh
lh\lch;~.
oJ; vVl'hO('IJr)ng(ho thue ddt 1<)' khugia; 40(ln l/ wi khu lliu th~ c6ng ngloi;p: Cong ly gIIi nhin hI
doanh thu nhin tn.rcrc Hi thu tio!n tni mroc va ph •.! hanh hoa
DolInh tho kMe: Ghi nh~ lhi hang h6a va dieh vv dA eung clp eOO khach h;\ng,
Ti&o lai, c6lire vlll'i nh14n duge ehia dLlQ'CgIIi nl$t khi Coog ty cO kha n4ng thu du"" ll'i feh kinh
I~ lir gia<:>dieh va
gIIi nh:jn khi eo dOng duge quy~n
n~n eli tire ho~ cae bo!ntham giag6p vbo duqc quy~n nh~ 1<,Jinhl$!lir viee gop v50,
Kni k~t qua thl'C hi~
•
,
hqp dbog <'IUQC
uac tioh
"* each <'langlio eay thi,
Dbi .'cr; de ho;rp<'Ibog,ay d\l1ll\ qui <'IinhnhalM.. <'I""" thanh toan thoo Ii&. d\\ k~ hoi\Ch, doanh
thu va chi phi lito 'loan <'I~ohqp <'Iiing<'Iu"" ghi nMn luung img vcri ph&n e6ng viee <'II OOiln
th;\nh do C6ng ty tI,r>
•
obi ,
<'11hoiln thanh duqc khaeh hAng ,ac nMo trong ky du"" phan anh trtn hoa &Ill d! lap.
Klli k~ qua thl'C hi~
•
hqp <'Ibngdy d\l1lg kMng tn.!.roc tinh <'luge m(>1each <'langtin eay, Ihi;
D"""h thu chi <'IUI'Cghi nh:jn tuong <'Iuong .6i chi phi cua ho;rpdbng <'11phal sinh rna vitc hooln
tr. Ia llKJl1g<'Ibieha. ehlin.
•
Chi phf eua h\lt'! <'Ibngehi duI"C gIIi nhan la chi phi tmng ky khi coc ehi plti nay <'11phar sinh.
Cnenh Itch gill'a tbng
phai ",I lhe<>ti~n d(I k~ hO
10.
lI~nli.n '1uan
Cae bo!n<'I""" coi hi lien 'loan nofu milt thl cO kha nAng ki~ soat h,* cO ilnh h"""g
v6i bOn kia tNng ,'iee ta qU)'~ <'Iinhcae chinh sach rai chinh "iI hoill ..1(\ng.
Giao dieh ,
dang k~ &!ii
cO lien quan trong narn ..1""" ulnh bily a thu)'~t minh s6 VilLI .
•
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C6NG TV CO PHAN OAU TU'xAY Dl/NG BiNH CHANH
Di. chi, "0 Kinh OIr
QnpllU
Ban thu).!! minh !lao "'"
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Iti chlnh (\i~1heo)
T116~G Tl~ HI) SUN(; eHO CAC "1l()A.~ Ml)C TRhH B..••V TRO'l;G BANGcArrolx'll
"f To.iN
I.
Tifn .'iI de ~h".n h" .•.••
'.clllO'ngliin
~__
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st. fnlii quf._
Tien mJ.1
Titn giri nglin hang
~..AclhnAmd
2.361.712.884
359.482.636.829
361.1144.349.713
qing
1.580.49'0.300
--- -------170.078.775.605
.... _-171.6~9.165.905
--_
Trong do: Ti" khocin liin g&i ngJn kilng bi plwng lOa
-- 4.17J.027.404
--_._-_.
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180.301.441
92.464.800
3~_4.9.37.f.04i
15.000.000
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11.500.000
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5.159,5~.flOO.
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17.97?~
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168.73~#
34.750.000
34.750~
79.143.753
232.007,153
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qn.&.I)'_!~~"LXD Ph,:a~_ThanhV,N
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15.000.000
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- 13.200.000
-----
1.032.738.300
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24.450,000
16.861.037.1107
147.000.000
-
-- -
7.497.500
3.133.954.585
---24.450.000
CONG TV CO PHAN OAU nI xA.V Dt,f1\lGSINH CHANH
fJ!. ohi,
$SO Kinh Dlf(JJlg VI1CIJ1g,PII"""ll An I¥. Qu~
Ilinn TAn, 11'. H6 Chi Minh
11"0 cAo TAl cHi!'H
Quy3Jl0
[loinIh"~~ minn llao do tili chinn (Litp lhco)
LQ!ngty
f!'._!y_!,ibl_T~_~_~a:g> 11'1IC;:_~
lS!'OIi ty ~!!~_[_~J?_~j~_I~!!~_
PM!
lS!,ng tyTN"!_I_!~..1DY M~.vift, Tn.n&.
Lf~S.~~i_ty_IY:_9"_I~_
& KitrnAin_~XRS£<)i~
158.870.000
---- -_ ..
39.300.000
165.000.000
336.750cQl!Q.
L f~~&.!)SPT!'~\IL~_iiX
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663.000cQl!Q.
~~~~:':~_~N~:-~~~!~U:~i
52.500.000
T~
70.767.358
f-5~lItrryt!H f)!LJ:~2<;~Bi~_~.T1U!
26.487.400
. ---754.677.000
I_~o)olgty TNI-l':' TM_~!?__,{!f1 ~g"
C6nJl'~'.!!,
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4.485.iJoo.OOO
I
807.287.640
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79.t,!03.l~
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274.381.800
C~~&ty )'N!!!~_MI'{Lic~}!""SI'hat.
37.380.750
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1~5J.514c!l11
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