Báo cáo tài chính hợp nhất quý 3 năm 2010 - Công ty Cổ phần Đầu tư Xây dựng Bình Chánh
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CONG TY CO PHAN
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Dl,ING SiNH CHANH
Oi. chi, HO Kinh Duon(l:V~cmi, P. An Ltc, Ou", Blnh T!n TP, H6 Chi Minh
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Hinh thlic ",hfiu ,'tin
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Unh
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kinh doanh
: Cong I}'et. phir.
, Xdy do,rng,dia &:
Xily do,rngell ban; kinh doanh n!lilG. dA, <'r;kinh doanh Q(J sO
h~ ting Khu rong nghi~p U Minh XuAn. tit vir. xiy do,rng,
san lAp m~t being.
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T/;ng.6 oac cdng ty oon
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Nam ill chlnh cUll"C6ng ty m~" bilTdAutil ngiy 01 th.ng 01 vi ktt 'hUc va.. ngay 31 IMnll 11
hang nam.
2.
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Ui. c"l: SSO Klnh DLJ<,mgVIJ(mg. pl"",ng An If<. GuP>Ilinh TAn. Tr, 1!6 Chi Minh
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va I~g IMi hi~ t;li,
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phap ki~m x'; dinh xl'.
D\l phong giam gia hilllg Ibn xho dU<,>C
ghi nh~n xhi gia g& 16'11h"" g" tri Ihu.in c
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Cae kho.n pUllh •• Ih"""K m¥i v'j phai Ihu khlic
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Tili san eb dinh du{JC Ih~ hi~ Thco ngu}',;n gia trir hoo mlln Illy kl. !'guyen gi. lai sAn cJ, dinh
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ban diu
chi du\lC ghi Ung nguy&! gia lai siI.neb dinh n!u cae chi phi niy chac ch.in lill" lang 1<;Iileh kinh
Tla chi phi lrong kyo
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Khi Tliisan eb dinh dU\lC ban hay lhanh 1):-'nguyen gia va HAo hao lily k~ dU\lC xlia..h d bob xy
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Nguy"n gii cila bAI d<'"g siI.ndiiu tu 1.1toiln b<>de Chi phi rna "Cong ly mf'phai 1>6III 110.., lOii tti
hilI' Iy cila cae khoon doa ra d~ Ira" db; nhim cO dll\lC !>.ildQng WI dAo lu Tinh d~n Ihlli diem
mOll h<* dy d\ffi& hoon Ihanh.
Cac chi phi li"n qUail dfn b.11dQn" san diu til phal sinh sau ghi nh~n ban d:lu dU\lC ghi nh;po 1.1
chi phi trong ky, Iris xhi Chi phi nay 00 kba n!ng chac ch.in lam cho!>.it dQng.an &iu IU "'" r. 1<;Ii
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CONG TY CO PHAN OAU n1 xAY Dl/NG BINH CHANH
flja chi, ~SOKinh lJuong V"""g. I'lu.n'lngAn I"" QI4n Ilin~ Un, IT. 116Chi )..tinh
IIAocAo TAl Clli:-;H m,w NIIAT
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8lin 'huyit •• ;nh boo 000 Ii; obinb b9'~ .bil (I;tp thoo)
Khi b<lldQng slm dlu III dm;><:Mn, nguyen gia va kh~u ha<>liiy k" dll\lt xOa ,A vi b!t ky khoan l;li
16 nOOplUil ,inh dtu d~
h",h loan ''''' Ihu nh4p hay chi phi Irong ky,
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lrong 10nam,
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bi ll> (lrir Inrlmg hiJP I" Iheo k'! bo\lCh d1 d~e de djnh lrong phllOng ;In kinh doanh tnroc khi
dlu Ill) v(ri milc !rkh IWluang img v6i Iy Ie gop vAn eila C6ng ly lrong cae Iii ehole kinh ~ nay.
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Khi thanh Iy m(l1 khoan dAu tu, phln ehenh lech gilla gill!rj thanh Iy lhuln va gia tri ghi sA dm;><:
h;lch loan vOOIhu nhw h,* chi phi lrong kyo
Ill,
Coc khoan phai In th
khat
Cae khoar. phai Ira lhuang m~i va cae khoan phai Ira kMe du'lC gIIi nh~ Ihco bOa
Chi phi ph.i Ira
Chi phi pMi Ir,\
dieh Vu
11.
Tr;,;h I,p quf d" phlJn~ Irv eip mit vifo lam
Quy d" p/1ong uv dp mAt viec lam duve dung M cl1i tt;i lrO;rdp thOi vifc. m:1t vi~, MLfc lrich
quy dl' phong Irq dp m:1t viee lam ta 3% quy hrO'ng lilln co $(r d001 boo hi~m xl h(li vt dm;><:
h\lCh lo;\n..-ao chi phi!rong k~. TIVImg hiJP quy d\l pbOOg Irq dp mal vi~e film kMng du d~ chi
trq dp eho nguo; lao
va.. chi phi. Tronj. nAm 2009, khoan d" phiKlg uv oip m 1 viee lam khOOg !rich nil'a. Cong ty
d6ng bOo hi~m thtit nghieP lheo 1$ qui
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ne
khnan d" ph6ng J,h:li Inl
Chi plri /xin hii~h dJ"K ";,,Ir xdy IJp
D\l phOng eho bao hanh.an phAm dll<;>'C
ijp eho timg 10\Ii eong trinh d)' lip e6 cam k~l bao himh
v6i mire trich lip theo cae cam k.!t YO; kh3ch hang .
•
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C6NG TY cO PHAN OAU nfx.i.v
DI/NG BiNH CHANH
/li.
t'UAT
Cbo o~mtloi.hlnh k~ !h':': nga)' 30 thing 06 nam2010
80n lhy" a1inhhQ •• 0 loi ._1•• h!p uhil (1iOpll>eo)
Vi~ I,kh IW chi ph! bao hanh.iIa "Cong ly mf'dul'< UOClfnh Mog 5% llin doanh Ihv e<.\ng
lrinh '''y hip ro yeu du boo hinh,
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14.
Ngu{,n ,'t.n kinh d••.•nh. quj'
Ngvbn \,,~,nkinh doanh.w. ''Cong I}'mf'bao g3m:
vAn d!;v h' .lla eh~ ••• hlhl: dul'< gbi nn~n tnoo sA Ihue I~ da diu m .~a de e{,dong.
Ok quj' dul'< Irfeh Iw va sir dvng 1IlooDi~u If '"Cong I}'mf'.
15.
Ct.lir<
C61irc d,,1'< ghi nh>J.n1.1nq phai Ira Irong ky e!; lire d,,1'< .0ng!lA.
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Thu~ Ihu nh~p du"nb n~hi~p
Cong I}'ro ngh]. VIInw lh"~ thu nhJpdoanh nghi~p vo; lhu~ s~l2S~.lren lhu nhtp .hi" Ih"~.
Chi phi lbul tbu nhW doanh ngh;~p t,ong ky bao gbm Ihu~ tbu nh~p bien hanh.
Thu~ Ihu nh~p hien hanh L\.kh<>.inthut dO\'< I;nb d\lll tren tb" nh~p chju thut 1ro"ll ky '0; Ih~
lull Apdung ~ ngily c~i kyoThu nb~p chiu Ihu~ d..enh I~h so v6i Iqi nh~n k.! toM IIIdo di~u
chinb cae kboan ebenh I~h 1\U'llblri gilla tbul ,II kl toan cung nhll"di!u chinh doc kOOOnInV
nhw va cn; pbi kbong phai chiv lb"~ bay khOngd""e khiv tru:,
17.
N~uyenli •• huy~nd
~ d" cac khnan mue li~n It cOg6c ngo,i l~.u
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Chenn I~h ly gi;l pb;ll s;nb trong ky v. chenh leeb I)' gill dO,d.inhgia I,i cAekhoOnm\ICliln le.6
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I'i~u~'en li.~hi ohin doanh lhu
Kbi bAnhang ho•• Ihanh pholmdoanh Ihv d"'"e ghi nban khi pnAnI,m ,ui ro va lvi leh Ilin liln vcr;
.;~c "" hito hilng haa do d""c chuyen gill<>.OOnguol mua vii khong oon 16n l,i y~u (0)kMng
chic chan dang ke li/:n qwrn d~n vie<:thanh roan Ii!... chi phi kern lhoo b,*, kh.i nlng bang bin bi
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Doanh lhu chuyen quy!.. sir dvng .til. nbAgIIi nban khi rong I}'ro bien bin ban giM nbl viinh•.
noanh Ihu ebo lhu~ d~l t;i khu rong nghiep le Minh XlIiin:
DJ; w;' iw<>1d~g <'ho Ihue <1dtIV; khu gla; dO(ln 'wi ban xuO-n'<::Do.nh lhu dU9Cghi nh~ khi
dich VIIdlrq<:Ihue hien
Dii; ..m h()(ll d6n,<:cho ,hue ddt IVi khu giai d",m 1l wi khu "ju th" rong nghiep: c •••••
g Iy ghi nh~
la doanh thu nh~ lnr6c khi Ihu li~n lrillnlt\
Doanh lhu khac: Ghi nhan khi bang bOava dich "II da cung dp do khach hang.
,
CONGTV c6 PHAN Diu
Tl/xAV
Ilia
cl/NG BiNH CHANH
Tan, TP lib
phu
(hj \jilin
HOP NHAT
Coo n.ltn!Ai chlnb La!hile n~ay 30 thOng06 Mm 2010
Don lh,'h minh boo d •• lai ,hinb hvp .hill (litpll>ool
n&.lai. cillolc va lqi nh,,*n dkl\'C chia dll(lt ghl nh~ kill ClIng ty <6 kh3 nAng lhu drn;JC lo;Jileh
linh t! til giao dich v. doanh lhu <'I""",xae dinh tU
00 sa tlKri gian valai .ul.t timg kj'. cA IUc va 1,,1nhu~n dUVC chia ""i"C gni nh•• khl,J, dOng
dcn;oc
quy~ nh~.J, 1m:ho¥ cae bffi tham gis g6p vb. dlf\>Cquy~n nh~ Iqi nhu•• til vi~ glip
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dv.,
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hgp <$bog<'Ill"" umo llnh m91 each
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va
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chi phi lib! qUlIn db> hI'!' d,\ng dtl<,'c ghi nl$1lu(ITlg.mg
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thllc hien, doanh thu , .•. chi phi lien quan db. hIJP dling dllqc ghi nhan tlI
khaeh hang xae nMn lrong ky <1",;rcphan;i.nh nin h6a d
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Chi phi cua hIJP dbng chi dll"'" ghi nh;i.n Iii chi phi lrong ky kni cae chi phi m,y diI:phat .inh,
Chtnh leeh giil"4 Ibng doanh tho liil k~ cila hIJP dling Xa}' dlll'g da ghi nh~n va khoAn ti~n luy k~
gh; tm. h6a d
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1)61 Kt TOA'I,j119P NIlAT, HAO cAo KtT QUA lIo.n DQ~G KINII OOAJ\II IH)P
NIIAT VA HAO CAO ufll CIIUvtN ntt\ Tf. III}P ~Ilh
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Dj. chi: Ss{) Kioh 1.>1"'08v~""l!, pl""'"8 An I"", quJn Binh Tin. TV. fl~ C~I Mioh
BAo CAo TAl ClIlNI1 HQP NHAT
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CONG TV CO PHAN altu ruxAY
Ui. chi: S\.O Kinh [)~(JIlg Vuong. phu""8
BAoe,;,o TAl UliNIlI[()P ~ltAT
DI,l'NG
BiNH CHANH
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