Báo cáo tài chính hợp nhất quý 3 năm 2015 - Công ty Cổ phần Đầu tư và Phát triển Nhà đất COTEC
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98,981,606,164
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t2
I I,311,427,971
10,511 ,265
- Lai
-
16
tir hoat ddng ddu tLL
thLr
giarn chi phi trd tn-r6c
-'l'ing, giarn chiLng ltho6n kinh doanh
-
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08
lai vay dd tra
100,601,268.826
5 1 ,5 1 8
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|
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l7
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t,U'tJ CtIUYEN ]'IEN'l'U'HO4\1'DQNG DAU l'Lj'
l. 'l-i6n chi d6 mua s[m, xAy
dr-rng TSCD vd c6c tdi san ddi h4n
2. I'i€n thu thanh ly,
ban I'SCD vd ciic tdi san
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21
22
clAi han khdc
l.
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.'li€n
thLr
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n
cila clon vi kh6c
5. l'i€n clii clAu tLl gop von vdo don vi khdc
6.
-li€n thu lrOi dAu
tr-r
vdn viLo don vi kh6c
7.'l iin rhtt lAi clro ray, co tirc ra
Ltru cltu.vttt tiin thuAn lir ltrtttl
lo-i rrlttran dtrr.rc clria
tlQtt;4
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240,000,000
26
109,852,600,000
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123,958,725,677
I 1 ,290, I 62,03
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(144,368,176,262
tliu nr
fJtio t:ar,r tai ch[nh hop nhdt Qut', 3 ntim 2015
8
CONG T'Y CP DAU.TI.J'& PHAT TRIEN NHA DAT COTEC
VA CAC CONG TY CON
l4 Nguy6n
Trr-Ld'ng
'f6, P.l 2, Q.4, Tp.FI6 Chi
Minh
CHi TIEU
III.
I,U'TJ CIIUYF]N 1'IEN
l. 't'i€n
^
L
thLr tiL
Btio crio ttii chinh hgrp nltdt
Cho kj, tdi chitttt
M6
ThuyGt
so
Minh
3l
24
32
26
I,I]Y
kfi
thrtc ngiy 30/09/2015
KT] DEN
30t09t2015
LUY KE DEN
30t0912014
I'U'IIOATDONG'I'AI CI{iNTI
phiit hanh co phi6Lr, nhan vOn g6p cha CSH
;
-.: chi tla.,von
gop cho c6c chir so'hlru, mua lai c6 phi€u
Tien
I I.500.000.000
dd ph6t hdnh
3.Ti6n tlru tir di vay
4.
f
5.
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tra
i€n tra no. g6c vay
no- thr-16
tdi clrinh
LLI'U
209,933,491,091
J1
(545,895,765,1 78)
(239,465,104,478
36
tiin thudn tii hogt tlQng tdi ch{nh
(387,802,1
40
1
6,1 03)
(18,031,613,387'
CIIUYEI\ TIEN TIIUiN TRONG KJ'
50
(l1,871,820,738)
25,412,802,182
Ki'
60
17,410,898,889
3,1 50,998,789
5,539,078,151
28,563,800,971
TII}N VA T'U'ONG DUO'NG
Anh
158,093,649,075
35
6. C6 tiLc, lo-i nhuAn cld tra cho chu so' hfr'r-r
Lu'u chuy€n
33
hLrong
TTEN
DA(I
cfa thay O6i ty gia h6i do6i
TIijN V/1rI]ONG DTfO,NG TII'N CTJ6I KJ,
NGUOI I,AI'BruU
gfiffing
6ziln 6A
6l
28
70
28
KE TOAN TRTIONG
'ffir
TONG GIAM DOC
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-
rqdn
p6r
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CONG TY CP oTiU
.IU,& PHAT .TRIEN NHA DTiT CO.IEC
Bdo crio titi chinh hqp nh1t
vn cAc coNc-r'Y coN
Cho
ki
ttii ch{nh li€t thtic ngdy 30/09/2015
TIIUYET MINII BAO CAO TAI CIIINII IIOP NIIAT
gur-:
N,.,rnt
uols
NlAtl B 09a-DN
-l-huy6t
nrinh nirv li\ nrdt bQ phin kh0ng th0 tdch ro'i vd phai ciLLq-c ctoc kem voi Bzio cdo tdi chinh clui 3 niur 2()15
-l-u
vii Phrit l-ri0n Nhe\ DAt Clotec (gqi tit ln "Cdng ty'').
phAn
Diu
L
l
2.
J.
DACD|EM HOATDQNG
Cul
cLra
Cdng t,v C6
C6NC Tv
Hinh thri'c s6'hfru v6n: Cdng ty c6 phin
Linh vg'c kinh doanh: Dich vu - XAy du'ng
Nginh, nghd kinh doanh
ngh0. I(inlr doanh khlch san. khu nghi c|-rdng (kh6ng kinh doarrh tai tru scr). Thi6t k6 kitln trirc cdng
nghi6p. Gi6rn slt thi c6ng xdy dqng c6ng trinh ddn dung vd c6ng nghi0p. Quan li dtr hn ciic cOng trinh dan
clLrng vi\ c6ng nghi0p. cric cdng trinh l'ra tAng khu d6 thi vi c6ng nghi6p. Kinh doanh b6t d6ng san. DALr tLL ltinlr cloanh nhzi. M6i gidi,
tLL vAn bdt d6ng san. Dich vu clinh gii bdt c16ng san. Sdn giao dich b6t aqng san. Mua brin vit trL, m61' m(rc. thi6t bi. phLr tirng tliay
rh6, da)' cl.ruydn cong ngh6 ngi)r.rl.r xay clung. 1,gt liQu xdy dung. Srin xu6t k6t cAu thep tiOn ch6 (kh(rng san xuAt tai tru str). I(inh
cloanh clu lich lir hdnh ndi clia. Tu vdn ddu ttL (triL tu v6n tdi chinh). NghiOn cilLr thi trudng vir thim clo cltL lr.rir.r. Xdy cigng. lAp d+t,
sua chia ciic c6n-e trinh cldn clung. cdng nghiQp, c6ng trinh kj thuqt ha tAng khu dd thi vd khu c6ng nghiQp (kh6ng gia cdng ccr khi,
.. , i , i
tai chi phO thai. xi nra tliqn tai tru scr). Thi cOng xAy dung c6c cdng trinh cdp tho6t r.rutrc vd xtL lyi m6i trr-Ldng. cluirng diy, trarn bi6n
ip. thi cdng. eia c0ng kp clit he^ th6ng crr cliOn lqrh, thi0t bi cdng nghi€p. cdc c6r'rg trinh giao th6ng (dudng b0 vir drLo--ng thuy). c6ng
trinh thLrv lcr-i (kh6ng eia cong ccr hhi. tAi chO ph€ thzii. xi ma cliQn vd khdng gia cong tri ttu strl To chuc gi6i thigu vd rtc ti6n
\4r.ra
bin hdng thu
trinh clin clung
cor.rg r.nj
vz\ o6ng
,
thrLong nrai. Quaut cao.
Hoat cl6ng ltinh doauh chinh
4.
cr-ra
C6ng ty hi0n nay ld thi c6ng xAy dtrng c6c
clr-r 1ur
trottg Cotcc Ciroup.
Chu hj, srin xuit, kinh tloanh th6ng thut'ng.
C0ng t1' ho4t dQng ltinh cloanh chu
th6ng thudng cua Cdng
1'6Lr tror.rg lir.rh
vuc thi c6ng thi c6rrg xAy dung c6c du ln trong Clotec Group.
chr-r
k! kinh doanh
t) li l2 thAng.
^i
5.
Lau
truc Long ty
COng ty,c6 c6c corrg ty con tai ngiry 30 thdng 09 nhm 2015 nhu sau:
I'6n cdng ty con
C6ng t1, C6
r
l\ Sirn
ruit
plrin
Ditr-r tr,t
Cotec Siii
T!
Dia chi
l4 Nguyen
PhLrr)ng_.
I€ phAn
Tf
sti'hIu
l rLLdng T6.
72.60'
I2. QLrin 4.
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l
C6ng ty C0 phdn Tu vdn
vri DALI tLL Cotec (CllC)
Szin xLrAt 96
cic loai
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vz\ mLra
biu vdt
li€u ra1'dung
Tp.HClM
Gdn
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l
lQ quydn
bi6u quydt
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97.630
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:
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.
hrct lie trr \ ln K) tlrtrat
cdng trinh xAy dung
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C'6ng t1 cri ciic cong t1' li0n kOt tai ngdl 30 lhring 09 nanr 2015 nhu sau
1-0n cOng
ty con
COn-q t1' C6 phAn Fliuig
I*\
C'6ng t1' Co
phin Diiu tu
vd Phafi trien Nhi dAt
Cotec Midn Bric
Ti
Dizr chi
238 - 240 Nghi Tdtn.
Phuo-ng Y0n Phu. Quit-t
TAy t-16. Tp. HiL NOi
s6 29, Nhd N7B, I(hLr D6
tlurrg l.lod. Phuirng
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-fp.
tl.ri
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l4
16 quydn
bi6u quy6t
440h
44%
32.920
32.92u
l0
IIoirt tl6ng
l'1i
kinh rloanh chinh
Ionl d6ng bdnh vi€n.
chiim s(rc s[Lc khoe
I
Siin xuiit thi6t bi cli0n
tLr
Hn NOi
Ngu-r'0rr Trutiin-u T6.
( ong tr ['0 phin ( ltec
I)hrrtltir. 12. Qirrrrt rl.
hcalthcar-e
I
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lloat c16ng binh vi6n,
chlnr sirc siLc khoe
44.64o/n
Kinh doanh bAt dQng
p [1t'N4
2l - Il3 TOn thl'l
C6ng ty Ci6 phdn Du
lich vd DAu tLr ChAu A
phin
so hfi'u
iurg.
l,l.640,6
Phuong 7. 1'p. Virn-e Tdu.
'l'inh Bd Ria - Vung Tdu
Rtio ccto ttii ch[nh ho'p
ttlnt Ouli 3 ndm 20]5
san
cONG 'r'y cp DAU-n-J'&
p[tAr rt{IEN NI{A DAr colnc
IJtio ctio ttii chitth trgrp nhiit
vl cAc coNc rY coN
Cho
kj trii chinh kit thitc nsaLl!4!24!ls
t1, ddu tLr viro C6ng ty C6 phAn Du lich vd Ddu tu Chau A v6i ty l0 95.64o/ovdn di€Lr l0 ctia c6ng ty ndy vd c6 quy6t clinh
chul€n nhrro-ng lai mdt phAn l(rn v6n trong ndnr 2015 nOn cla ghi nh4n khorin dAu tu viro 95.6,1% tren chi ti0Lr "clAu tr-r viro c6ng ty
(*) C6ng
lrcri Ket
6.
Nhin vi0n
thting l2 rrinr 20i,1
7.
l6l
ngr.rili).
Thuy61 minh vO khri niing so sdnh thdng tin tr0n ts6o crio thi chinh ho'p nhAt
Nhu cli rrinh bdl,tqi Thuyet n.rinl.r sd IIl.2. kO tir ngdy 0l th6ng 01 nlm 2015, C6ng ty cla dp clqng Thdng tu s6 200/2014/TT-BTC
("Thdng tLL 200") hudng din Che d6 k6 roan cloanh nghiOp vd'lh6ng tu 2021201 |TT-BTC ("Th6r1g tlr 202") hLrtrng din phuong .
phhp lnp vd trinh bdy Blio clio tdi chiuh h1p nh6t do B0 Tdi chinh di ban hiinh ngdy 22 thdng l2 niirr 2014, Th6ng trL 200 thay thi!
cho ClhC c10 kti torin doanh nghiOp ban hdnh theo Quy6t dinh sd I 5/2006/QD-BTC ngdy' 20 thdng 3 ndnt 2006 cua BQ trLLo-ng B6 Titi
chinh vir'Ih6ng tLr sO Z,t,tlZOOg/fT-BTC ngd1, 31 thdng 12 ndrn 2009 cua BQ-Tdi chinh. Th6ng ttr 202 thal'th6 cho phiin III - Th6ng
tu. l6l/2007/TT-131-C ngdr' 3l thring l2 nirm 2007 cua BQ Tdi cliinh hu6r.r-e clin ldp virtrinh triiy t36o c6o tiii chinh ho-p nhdt theo
(thuin rnLlc li6 tozin sd 25 ''Biro cio ti)i chinh hop nh.{t vir k6 tofn cfc khoiin clAtt tu vi\o c6ug t1'con".
sO so iioLr cla Bdng cAn deri ke to6n hop nhAt t4i ngdy 3 I thln l2 nf,n 20 l4 vd Blio cio luu chttyen tien tQ hqp nh6t 6
20 l4 cld clrLtlc phil lo;ri lqri Lli phi hgp v6'i sO lieu so sdnh vdi s6 liQu cira BAo cdo tii chinh hop nh6t 6 thing dAu
clir:
nlrr
thhng
n[m 2015. xcm Thul'6t minh s6 VIll.4.
'I'heo dtl. mot
II.
Ki
l.
Ki
KIi TOAN, DON VI TTEN TE SU'DUNG TRONC KE TOAN
k6
to{n nim
I(j,k6tofuicuaC6ngt1 bitcliLrriLngiir'01 thhng0l virk6tthticvdongiy3l thing l2hingrritu.
cua Cl6ng
t1'.
2.
Dorr vi tidn tQ sri'dgng trong ghi ch6p k0
Dcrn
vi ti6n t0 su clung trong k6 tofn ld ctirng ViQt Nam (VND).
III. CII(IAN
l.
N{LJ'(]
toin
VA CIIE Dq KE TOAN NE NqNC
Ch6 ilQ kO torin
[p dung
ke roiin doanh n-ehiQp ViQt Nam ban hirnh theo lh6ng tu sO ZOOlZttt'tttT-BTC ngz\y 22 thdng l2 nim 2014
r.nuc te toan ViQtNam do BQ'I'di chinh ban hdnh vi eic v:.ur brn sr'ra cl6i. bo:Lrng. htttrilg clin thtrc
ChuAn
chinh.
cAc
cua B0 Tdi
hi0n kinr thco
C6ng
2.
t1, 1ip dLrng ClhO dO
Ap rlUng hu'rl'ng dlin (lhO dO h6 toin mti'i vh thay ddi chintr sich k6 toin
Ngriy 22 thlng I 2 niim 20 I ,1. Ito Tii ch inh cld ban hdnh Th6ng tu so zootzol +]|T-BTCI ("Th6ng tu 200") hu6ng din cn6 oo te toan
doanh nghi6p vd Th6ng tt 20212014IT]'-BTC ("Th6ng tu 202''1 hucrng tldrr phLrcrng phtip lnp vir trinlr biy Bio ctio tdi chinh hcrp
nhAt. C6c Th6ng tu nii1,cti hi6u luc cho niul tdi ctrintr Uat diu hoic sau ngiry 01 thllng 01 r.rim 2015 trcr di. Thdng tLL 200 thay th€
BQ Tdi
cho Che clQ k0 todn clozrnh nghiep ban hdnh theo euy6t clinh s6 l5/2006/QII-BTC ngiry 20 thing 3 n.lur 2006 cuir BQ trLLong
Th6ng
11l
clil
thal'
th€
tu
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Th6ng
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chinh.
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thdng
ngliy
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chinh vd Th6ng ru s(',
'l"iri chinh huo-ng ddn lap Vir trinh bd1' Btio cio tiri chinh hop nhdt theo
ttL l6l/2007/l'I-BTC ngdy 3 I thing I2 niim 2007 cLra Bd
(l61in urLLc k6 toiin s6 25 "Bho cio ti,ii chinh hop nhdt vd k6 to6n cic khoan ddr-r tu viro c6ng t1'con''.
Bzr, Tirng
3.
Gid'r
cl6c clzi 6p dur1g cdc Th6ng
tu nou tren tron-e vi0c lip vd trinh biy 86o ciio Lii chinh htrp nhAt 9 thring dAu ndm 20l5.
'l'uy6n bii v6 vi0c tuAn thti ChuAn rng'c kd toin vir Ch6 d6 k6 toin
Vi6t Nam hi6n
t3an l ong Giam cloc ciiir-n bao dd tudn thLr dAy, clu you cdLr cira cic ChUAn rrruc ko toAn. clhe dd k€ toin cloanh nghiQp
hiinh trong vi0c lip virtrinh bdy t31o clio tdi chinh hqp nhat.
4.
Ilinh thric
s0 h0
toin :ip dgng
( irng tr tip clLrng ltinit thilc Ithit li-
IV.
SaLr
churlu..
CAC CNiNTT SACII KO-TOAN CIIU YEU
dAy lt\ c6c chinh sich k6 todn chri y'0u dutrc C6ng ty
ip
clLrng
trong viOc ldp 86o cio tdi chinh hcrp nhirt:
lltio ctio titi t'linlt lrcp nlfit
QLtl' 3 nitnt 2015
cONG'r'y cp DAu
& ptIArrRIliN NItA DA'I'co'l'Ec
ru
v,t cAc coNc'rY coN
l. Co'sri'lip I}lo crio tirri chinh
tllo
phip
lj
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U'6c
Cho lij, tdi chfnh kfi thitc ngny 30/0!Q!15
ho.
p nhAt
ClhLrdn rnLLc k6 tonln. Ch6 dg ke todrr cloanh
trinh biLy phir hclp vdi
cd6 tr\i chinh hop nhdt cluoc
c6 IiOn cluan cl6n viSc lap
Rtio ctio ttii chinh h7tP nhht
vi tlinh biil
Bho c.1o
tii
nghi€p ViQt Nam vd cdc quy clinh
chinh ho-p rrhit
tinh k6 torin
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c1o
lii toin tlorLnh
trong sut5t kj, holr c16ng. Mdc clir clic ucic tinh k6 toiin clugc ldp bang t6t ca str hidLr bi5t cua Ban
sinh thuc td c6 thO kh6c v6i ciic r-tdc tinh. gia clinh dat ra.
cni
lhi
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-l'ong
Clihrn ct6c, sir lidu
phit
Co s
Bio ciro tdi chinh 5op nhAt bao gdm 86o c6o tdi chinh cua C6ng 1y vd 86o cio
tii
chinh cua chc cdng t1'do Cong tY kiim soat (cac
c6ng t1,con) clu.oc lip cho 6 thhng ciiu nam.20l5. ViQc ki0m so6t niry dat cluirc khi C6ng ty c6 kha ning l
chinh vd hoat ddng cua ciic C6ng Ly nhAn ctAu tu nhiu.r.r thr-r duoc lo-i ich tir hoat d6ng cria c6c cOng ty ndy
dong kinh doanh cira czic cdng t1,con clutrc rnua lai hodc bir-r di trong l
I(5t
qLra hoat
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tr ra elt conp l\ corr klric li pi,rrtg rrltlrtl.
'fir
ca c6c nghigp vu vd s6 dtr giiLa ctic cdng ty trong
dLrn-e
tai C6ng
cing tflp dodn cluqc lo?i bo khi hop nhit Bdo cao trri chinh.
khoi
so6r trong rdi san thuAn cira c6ng ty con hop nhAt ducrc xdc dlnh k\ mOt chi ti0u ridng biet tdch
ich
cLrrr ci tlong
gtinr
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ich
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me.
c6r!
cua
.16ng
c'a c6 cl6ng l
l.cri ich
plrin .'tin
chLr so hnLr
i6
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phit sinh tai c6ng t)'con phai
l
htln phan sci hrir: cun c6 ddng
cJ6
ldn
16
tr
so
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li6
ori
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llir'ttl S(lirl ll(rll: tlii :lrtt tlrrr;rtt cllit culltl t\ !oll.
lihrrtt1]
1.
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B6t kj khoan php
l-r\i siur. c6ng ntr ya c6ng rro tidn tirng cga c6ng ty con cltLgc xdc dinh theo gid tri ho--p ly t4i ngdy mua c6ng ty con'
hut ndo
khoan.thi6u
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kj'
doanh.
kinh
tho
ghi
l2r
lqi
nhin
dugc
mua
ducvc
taLi
srin
tr6i niro giiLa gi6 rrua va t6ng gid tri liqp ly cua
cLra kj k0 tolu phdt sinh
kinh
cloanh
qua
hoat
dOng
ghi
viro
kOt
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mua
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duo-c
tiri
san
giri
lyi
cua
rri
hop
t6ng
gi.ra gia i1u"
":ri
hoat d6n,' mua c6ng t1' cott.
Lcri ich cua c0 c10ng lthong
soht trons t6ng g.ih rr! h..p
5.
I)iiu lu rio ( ')rlg
t\
kinh cloanh ban dAu cltLoc x.1c dinh tr6n
cnu liLi sitn. cdng rro vzi c6ng no tidrr ldng cl-toc ghi nhlin.
kiinr soat t4i ngiLl liop
l!
nhAr
co-
so-.
tj'
lq cua cd c16ng kh6ng ltidnr
licrr t.i't
cua
lien ket lii m6t C6ng t1,, n.ri C6ng t1'c6 anh htLong clang ki nhtrng khong phai lii CCrng L1' con ha1'Cong ty lidn cloanh
bon
cua
vi
hoat
dQng
chinh
tdi
chinh
siich
vd
c1uy6t
dinh
ra
cdc
co"g rl,. Anh hLro--ng cl6ng kJ tne nicn o qryen tharn gia vdo vi€c dua
nirl'.
srich
chinh
r.rhiLng
kidm
sodt
c16n-e
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nna,iaAu tu nhgn.q itrOng cO anh htLong v0 mAt ki0m soit
t-iong
t1,,
v6' li6n k6t drLcrc trinh bdy trong Bdng cAn c16i k6 to6n theo gii girc cluo-c cli6u chinh theo nhring thay c16i trong phAn
15 cLra C6ng ty li0n l<0t vuqt
pr.rAn ,di ,un ,t.ruan .ua conity li€n k6t sar-r ngdy niuo ihoulr dAu tu, Cic lthorin
r,6n girp .,.,o cong t"
-ong
"an
v0
thuc chAt tao thdnh diu tu
han
md
g6p
vdn
diii
tnnon
te
gom
bat
1i0n
ket
io
,,
qra [ho"n g,ip uon .uo ci,1g ,y tai
iuoo
C6c khoan g6p
"a.
thudn cilzr C0ng ty'tai Cl6ng ty'li€n k6t d6) kh6ng duo-c ghi nhdn.
t'-L,-r,.,g
6.
iLng
uiri
pt.rAn gOp
l.oi thi thurrng
u6n .uo COng t1, r,do cdng tl, lien tet, duoc loai bd khoi Btio cio trii cl.rinh
ho--p nhAt.
m.1i
phirr lo-i ich c-Lra
mai 1161 Biio ctio tiri chinh hqp nhAt ld phin phu trQi giira muc giri phi hop nhdt kinh cloanh so \'(Ii
c1o-n v! g6p v6n
l
liOn
t1'
cong
tv
con.
cuiong
tdng
,r.1
liAnr
g6'9 tl,trong t6ng gi:i tri ho-p l. cua tdi san, c6r.rg ng
Lc,-i th6 thLLong
'd.6ng
pirrro-ng ph6p dLLring thiurg trOn
san c(r
khic tr0n
thdi gian hlLu clung u6c tinh cua
L3dng cnn dOi ke
lqr-i
th6 hinh doanh cl6 lir
toin htrp nhit
Ilito c rio ttii chfnlt hop nhdt Qtry' 3 ncim )0 ! 5
l0 nirn
Btio ctio ltii cltfnh hgrp nltlit
CONG TY CI' DATT 1'T]'.S PHAT TRIEN NHA +}AT' CO'f I]C
vn cnc cclxt; 'rY coN
bin cong t1'trLoug
Cho ttj
tii chinh tttt thtic ngQy -r0/!2/?!15
[Lng.
'/. Uit lo'i rhe thurr'ng
miri
thLlo-ng mai dnr) Id phAn phn trdi lcri ich cua C6ng ty trong tOng giir tri hqrp 11'ctra tr\i san. c6ng nir vd c6ng
gi6
cluoc
cLia cdr.rg ty con. c6r.rg ty liOn kOt. vd co str kinh cloanh ddng ki0rn soiit t4i ngiy tlirlrr Ia nghidp vu Inua
tirng
diinh
no tidm
Bdt lt2-i thLxrlg tnai (loi th6
nhit
7.
Uiic tinh k6 t0,in
Vi0c lip Lliig ciio tai chinh tuip t5u tfico eac Chuan muc ke toin Viit Nanr. Hd th6ng kt1 toln Viet Nanr_r'i ciic quy clinh hi0n hi\nh
qr-ra1 tai Vi|t Nam yOu cArr Ban T6ng Gi6m d(5c co nhung u6c tinh ra gizi clinh dnh hrLorrg clen sO tigu vO c6ng no, tdi san vd
vi0c trinh b2iy c6c khodfr c6ng r.rtr vir tdi san tiQm tdng t4i ngdy kdt thirc kj,b6o c6o cr.ing nhu chc s6 lieu v0 doanh thu vir chi phi trong
su6t kj,'b6o cdo. 56 ligLr ph6r sinh thuc t€ c6 tho khric vdi c6c u6c tinh. giti ciinh dat ra.
c(r li0n
8.
Cdng cu thi chinh
Ghilhan
'l'ii
Va
bzrn
clALr
san trii chlnh
rruc clich cLia
tii
srin
tii
chinh Vi
chLo-c
quyet dinh tai thiri cliom ghi nhAn ban ditr.
rdi siin riri chinh duo-c xdc dinh theo gid mua/chi phi ph6t hdnh cong c6c chi phi ph6t sinh khdc lion
cpran truc ti0p dOn viOc mua, phdt hinh tiri san tdi chinh c16
'Iai thdi diem ghi
nhdr-r ban dau.
'l iji san tiLi ctrirh cua C01g ty g6m tien vz\ cdc khodn tuo-ng duong tiOn. cdc khoan cldu tu tii chinh
phrii thLr phlch hiLng vd phai thu kh6c. khoan ky qu! ng[n han vir c6c khoan clAu tu diri han khhc
ngin han Id ddi han.
cdc khodn
Nqt'phiii trti trii chinh
gonr c6c trhonr: no
Ntr phzii tra tai chinh ciuoc phin loai rnot c6ch phir hop cho muc dich thuyot minh trong Bdo clio tdi chinh bao
no phiri trd tdi chinh
lihoirn
ctic
cloanh.
hinh
qua
hoat
clQng
k6t
c6o
qua
Bdo
gi6
hqp
l!
th6ng
tri
ghi
theo
nhAn
chinh
clunc
tii
khohn ncr tiri
cua
dich
phu thu6c viro bdn ch6t Vir rntrc
clr.Lcrc x6c clinh theo gi6 tri phan b6. viec phdn io4i c6c khoan no- 1di chinli
chinh v?r dugc qu-v6t dinh tai tlto.i cli6nr ghi rrhin ban dAu
phai tra
phil
ba1 iltiLr. cric khoan no- phai tra tiri chinh dtLoc xhc clinh theo gi6
ti0p dOn viOc phtit hdnh no- tdi chinh d6.
l-ai tho-i cli6nr ghi
No phiii trd tir chirlh cua C6ng t1,bao g6m phai tra nguir'i b6n
ri vlr ri nrr tlrrr.'tai elrirrlr ttgitt lttttt ii tlai lralr'
Dirrlr
rii
l,1i.lttt l.rrt llti
han. chi phi phiri tra
ngin hirn. phai tri ngiin han vir ddi han kh6c
ttlr:.rtt L,lrr,,l'itr
Hi0n tari. chrLa c6 cluy dinl'r vd cliurh giri l4i odng cu
((rl)s. ctr tii elrirtlt rltr klri 3hi rrllirr harl Juu.
().
r.rgf,r.r
phit hdnh cdng cic chi phi li0n quan truc
tii
chinh sau lthi ghi nhAn ban cldu. C6ng t)'carng lih6ng ti6n hdnh ddnh gi6 l4i
l'idn vri cic khoiin tuong du'o'ng ti0n
h?n c(r. thdi
vi\ clc khoan trLo'g cluong tidn bao gdm tidn mlt, tion giri ngdn hirng. tiSn clerrg chuf irr r i cic khoan cldu tLr' ngin
c6 nhidu rui
Vir
kh6ng
dinh
ti0n
rlic
luo-ng
m6t
dirng
tlrdnh
ha, thr,r hoi ho4c clLo hin hh6ng qu6 3 tli6ng. c6 kha nang cliuyend6i cle
ceio
l?p
Brio
thdi
diOm
tu
dci
tai
iliu
ro trolg chuy,61 cl6i thinh ti6n k€ til ngiy mua khorin
l- j6n
10.
Cic khoiin phrii thu
hirng vir phai thu
duoc rr.inh bd,v tr0n 86o c6o tdi chinh hqp nhAr theo gi6 rri ghi sd cdc lilroAn phai thu cira khdch
rldi'
khii
phai
thu
lihoan
lihfc sau l
Cfc khoan phai
thLr
ti0n cho thu0 vln phong rri phai thu
cr-ra
lihhch hdng hdng khdc'
Phai thLr chi h0'
g0m c6c lihonp phiii thu lthdng c6 tinh thuo-ng nrai. kl'rong li0n quan t16n giao dich mr"ra - b6n- nhrr:
phai
khlc
thu
phiii thLr l.li cho va1,: lai chim trii. tan irng nhdn vi0rr: c6c ky quy. k1' ctLo-c vd cdc lthoiru
- phai
th' hhic
Brio ciic.t tiri c'hinh hop nhtit Qt4)i 3 nrrrt
tO,t
l0
Btlo ctio tiii cltftrh hqP nhlit
CONG'I-Y CP DAU TU'& PHAT TIUEN NHA DAT COTEC
Cho tti trii chinh k\t thric ngny 30/09/2015
VA CAC CONG-TY CON
lip 866
c6o. Tang hodc -ei1m s6
clLL clLL
phdng phai thu kh6 cloi ducrc hach lodn vdo chi phi c1r:iin llr'doanh nghiCp trong 86o c6o k€t
qrrl ltolt cl'rttr l.ittlr,l,tlrttll ltol ttltil
I
l.
Hirng tdn kho
g6c hdng t6n kho bao
Fldng r6n l
clLLgc
ale
c6
n6u
c6.
phi
xuAt
cl.il-rlrg.
shn
r,2L
chi
tiep
pt'ri
too
doru
trLrc
ti6p.
vit
lieLr
trLLc
g6m-chi phi ngLr1,on
"l"ri
qr-ry0n. Ciii tri thLran c6 thc
qudn.giir
phutrng
phip
binh
theo
dinh
duo-c
x6c
t6n
kho
g6c
hdng
cua
tai.
ci6
rhhi
hi0n
url
trang
iiion.r
phAn ph6i ph6t
thuc hi6n cluoc cltLo-c x6c clinh b-ang gia UaniLOc tinh trir c6c chi phi cld hodn thdnh cirng chi phi ti0p thi, b6n hdng vd
sinh
ty dtLoc phep trich
Du phdng gitim gi6 hirng t6n kho cua Cong. ty dugc trich lip theo.cdc qr-ry clinh ke to6n hiQn hdnh. Theo dd. Cting
kho
cao hon gi6 tri
t6n
hing
cua
gi6
thr-rc
t6
tri
hcrp
trr-Lirng
trong
phdm
chat
k6rn
trong,
t5i
tnii,
l4rp cly phong giam gi6 hdng ritp t tro
thudn c6 thd thtrc hi0n duo-c tiri thdi cliCm kOt thirc ni6n do ke toarr'
12.
Chi phi trii tru'6'c
phi c6ng cu'
y6u la i.hoan tr] trLroc ti0n thui dat, chi phi quang ciio cho d;L dn tslLre Sapphire ILeso|t vir chi
dung cLt srt dung cho ciic cOng trinh
Chi phi tra trlrdc
chr,r
ki theo phuong phd| tlui'-ng thrng trong thoi
C6c chi phi rrd tr.ir6c du.crc phdn b6 vdo kot qua ho4t clQng kinh doanh hop nhdt trong
-'chi plti
diOrn trlL t|rr
tho-i
k€
thudn-e
th6ng
doanh
gian kh6n-o qu6 l2 thd'g hoac mOt chu ky szin xLrAt. kinh
mOt chu l<.'v' siin xLr.'it- kinh cloanh th6ng
tro trrr6. ,!an nan.', ngio. c lai. cric chi phi trd tru6c c6 thdi han tren l2 thhng hodc hcrn
han"
"chi
ddi
phi
tra
tru6c
vdo
phiin
6nh
ctLoc
trii
trrL(rc
thtLdng ki tiL thdi diem
c.ric chi phitra tru,oc
dii
han
t1r-Loc
phiur bd trong kho/urg thdi gian tra trudc hodc thiri gian mii cdc lcvi ich ltinh t5
tuo-.r-rg
[tng
dr-ro'c
tao
la tir cdc chi phi ni\1' nhu satt
l
lij'theo
thiing tucrng ung vdi thdi gian thuo'
pl.rr-Long phdp dud'ng
citL in. thi6t k6' ir.r calalogue.
dn Blue Sapphire Resorl bao g6n.r cdc chi phi hQi nghi" t6 chirc l0 c6ng b6
hcrp nhdt trong k! theo
kinh
doanh
cl6ng
qua
hoqt
vdo
kOt
phAn
b6
n,..r.n",. . li6r-r qLran d5n dLL iin. Chi phi phuc vr-r cho clu dn cltLoc
phuo-ng phip cltLting thing trong thcri gian 2 ndm.
- chi phi qua'g cdo ch.
dr.r
kinh cloanh htrp nhdt trong ki theo
- Chi phi cong cs, cigng cu siL dung cho cdc cong trinh clLLo-c phAn bO vdo kot clud hoat ctdng
phtro-ng phhp clLLt)ng rhing vtii thcri gian tiL 2 dOn'l nirm
13.
ll)j
'l'iri sin cii dinn hu'u hinh vir kh6u hao
slin c6 clinh hiLrr hiuh clttcrc trinh Lri\1'thco ngll)'ell giii trir gih
NgLr1,gn gih
thii sin
tri liao
mc)n luy k6'
cluan trtrc ti€p clon viec dtra
tdi san c6 cli'h hut hinl-r bao gdrn gi6 rnua vd todn b0 cic chi phi khric li6n
tii
sdn Yiro trang
sirng sr.t dung.
dAn rheo 1-h6ng
tLL sO
>/20
t:/tt-BTC ngiy
25 th6ng 04 ndm
20i3 cua
BQ
truing 86 Tii chinh-
cu thd nhu sau:
56 nim
5-46
Nhir xudng. vat kien
trlc
6-20
\4ii1 mtic thiOt bi
6
Phuong ti0n vir.r tai. trr-ryOn
din
3-8
l'hiet bi vrin phdng
iiri
san ud dinh
- ll)
2-l0
khie
sinh clo bfn l.ra;,thanh
li
lij
tai sarl cltLoc hach toln vio k61 qua hoat d6ng kinh doanh ho-p nhrit trong
'
l,l. 'l'ii siin c6 dinh vd hinh vir l
v6 iri.lr c,a C6ng L1,the hi6n qr,ry6n su d'ng clAt. .hdn hi9,
BLio
cao titi chlnh
ho-p
hi'g
hira vti phAn mdnr
nhdt Quv 3 ntlm 20l 5
l<6
tohn'
It
cONc 'r'y cp l)rlu 'r'tl'.c. pttA'r rnlEN Nn,r
_y1gc !laNClI!_O_I!
Qq'in
srli
_
nil
co'rEc
Bdo crio trii ch[nh hgp nhiit
_
Cho tii ttii chitrh k't ttrtic ttsrty 30/09/2015
_-_*
rl\ng dfrt
su {ung diit lz\ toiin b0 cic chi phi thuc t6 cla chi rir c(r li0n quan truc tiep cfAt srL clung. bao giirn: ti0n chi ra d6 c6 quyOn
phi cho clen bn. giai phting m[t b[ng" san lAp mat bing, l0 phi trudc b4.... Quy0n stL dung c]dt dLLgc tinh kh6u hao
dLrngd6t,
chi
stL
rlrco phrLong plrip rlLrorrg rlrirrrg trrorrg irng roi rlrui giarr srl (llllrp. cur lo .lat la 50 rrrnr.
Cii rri qul,iin
Nhan hiAu hdng lrda
Nhdn hi0u hdng h(ra clucrc ghi rrlran bau diu theo gia mua. Nhan hiQu hing h6a da h6t hao tiL n.1rn 2010.
I'hin ntim l;i totin
Ci6 tr1 phAn mdrr k0 tohn ld toin bd cic chi phi rnd C0ng ty da chi ra tir.rh d6n thdi cli€m
Iolrn rlur.ic lilrirr ltrro llrco plluoll.r IrtraI cltttrrrp tlrilrg tlottg thoi giarr tit 2 dirr 5 rrrrrrr.
15.
clLLa
phdn tnOrr viro
stL
clung. l'hiin m0rl k€
BAt dQng sdn dAu tu'
gi6
A6t c16ng sdn dAu ttr bao 96rr-r c6c qLry0n sti dr-rng ctAt do Cdng ty ndm giii nhirn muc dich thu loi til viec cho thu0 hodc chd tdng
dliu
1r-L duoc mua bao gdm gif mua vd c6c
san
gi6
b6t
dOng
cira
Nguy€n
gi6
hao
rndn
ln1,k0.
gid
tri
triL
nguy6n
rrinh
biry
thco
ducrc
chi phi li0p quan rrlrc ti6p n6r-L phi dich vu ru vdn vd lu4t phdp li6n qLran. thu6 truLdc ba vii chi phi giao dich lidn quan khaic.
tluy6n sri
clLrng
dir tai Thi rran
M1='
phu6c. huyQn B5n C6t, tinh Binh Ducrng. Diy ld qLry0n
srL clur.rg
d6t liu
dii
ndn kh6ng trich kh6u
hao.
16.
Dir.r
Diu
trL trL
tu'
tiri chinh diri h4n hhic
tdi chinh clii han khric phan tinh c6c khoan cliu tu g6p r,On vdo
c1o-n
vi khdc vd khoan dAu tu nirn gii
cl6n ngdy clho l-ran.
ty kh6ng
- Cdc khorin clAu t' g6p virn rio clcrn r i khac phan anh cdc khoan ddu tu viro v6n chu so hiLu cr.ra cicrn vi lihic nhtLng C6ng
tLr g(rp vdn
diLr
phi
kholLn
ciic
tLr'.
Giri
cldu
duo-c
vdi
bOn
te
doi
c6
rinh
huong.dang
hh6ng
so6r.
d6ng
ki€n
quydn
kiom sodtioac
co
ti6p d6n viQc cldu tu.
clon vi khic clr-Loc ghi nhin the6 r.r-euy0n tac gi6 g6c. t.,ao lom gi6,.r.ruo cdng vdi ciic chi phi li0r.r quan trtLc
'iio
- C6c khoiur ddu
ha' kh6'g
c1u6
gitL cl6n
tr-L n611
3 thdng altLoc
cfc khoan tidn gLri ngAn hiing c6 k! h4n (trir c6c.khoan ti6n gu'i k-i han c6 kj
"Czic
tuo'ng cluo-ng ti€n"). trdi phi6u. thr-ro-ng phi6u vr\ chc loai chiLng khodn
hhoan
chi
tiou
bdy d
lgdy
trilh
cltio han bao gom
no lihic
l'7.
Chi phi phrii trti
bao khi chi phi phdt
Cac li.hoa' chi phi thLLc t6 chrLa phrir sinh nhung cl-Lo-c trich vdo chi phi san xuit kinh doanh trtrt.tg kj .ti dam
giiLa
cloauh thu vd chi phi'
phr)
hgp
tac
ngul'0n
dan'r
bao
co
so
trOn
phi
kinh
doanh
sarr
xuAt
chi
sinh thr-Lc t6 kh6ng gay dQt bi6n cho
phi tuong [r'ng vcii
ghi
giim
chi
hodc
ghi
sung
b0
hinh
ti6n
k6
tofu
trich.
v6i
s6
da
lech
c6
chenl'r
phiir
10tr
phi
d(r
sinh.
Khi ciic chi
phr\n chOnh lOch
18.
V6n chri sti'hii'u vh phin phiii lq'i nhu4n thuAn
Co ciu v6n chri so hfr'u
NgLr6n v6n krnlr cloatth
cLra
Cdng t1' bao gdm:
'- V6n clAu trL ctra chu so-. htir: ducrc ghi nhdn thco s6 thtJc
t6 da dAu tu cira c6c co dongl
- Thiurg drL r,6n c6 phdn duoc ghi nh4n theo s6 chonh l€ch l6n hcrn/ hodc nho ho-.n giira
khi pharidnh co phi6u lin c1ALr. phdt hdnh b6 sung hoac tdi phft hirnh c6 phi€u qLri.
m0 san
trOr tO
xir.'11"
hdnh vd mgnh gi6 c6 phi6u
kinh doanh hoac ddu tu chiOu sdu cua COng ty.
thal,cldi chilh sdch k0 roin
I'hritr pht)i
gii thtrc tti phit
lpi
vi
clii:u chinh hdi tO sai s6t trong
1'3Lt
cua ciic
nim trtLtic.
rthrttirt thunrt
tltrng phd du1 €t vrl sau
- Liri nhudn thr.ran sau thu6 thu nhAp doanh nghi6p cluoc chia cho clc co dong sar-r khi cltro-c Dai h0i ddng co
Lhi da rt ioh lip cAc c1Lr1-, theo Di€u lQ c0ng ty vii c6c quy clinh cua Phiip luet viet Nam.
tlrtcrc cltc ct) tlOrrg pllC cltl,r erl 1:ri if
eLrl-,cliu
rtL
li
htli tlritl' tit tking thtLirllg ni€rr'
phdt tri6n: eg1. 1d1,duo-c trich lap
nhim
mcr
rdng hoat d6ng kinh doanh holc clAu ttL chidu siu
Bdo cito titi chinh hop nhdt Quti 3 nitm )015
cr-ta
Cong
t1'.
t2
CONI; TY CP
yA_CAC
D,A.ti
pff
Tt}'*
CONqty CqN
vd nAng cao cldi s6ng vAt
Btio crio ttii chinh hop nhiit
.tf'f'ntEN nuA UAr COTEC
Chu,ki tiichintt kit thtic
_
chit vt\ tinh tlrdn cho c6ng nhAn vien vir
ngiut 30/09/2015
cdc hoat ddng xa h6i.
19. Doanh thu
c i L pl t c: h t: tr
giao
clich r'0 o1,1g cdp dich vu clutrc ghi nh6n khi k6t qua giao clich c16 duoc xlic clinh nr6t chch cling tin cdy. lrong
Donnh Lhu cLra
truirnr ircrp gin,lAi.n ue c,ip Aici u,,i lie,.r qu",', Oen nnieLr kj,thi cloanh thu duoc ghi nhin trong k.'i'thco k6t qua phlin c6ngviQc dd
!)
o=cyt
b
llttt
p u tt g.
lii0n sau:
(a) Doanh thu duoc xlic clinh
(b) C6 kha nlng thu dugc
lo.
tr-Lo-.ng c16i
chac chan;
i ictr kinh ttS tir giao dicl.r cung
cAp dich vu clo:
c) X6c clinh duoc phdn cdng vi6c dd hodn thdnh t4i ngdy k6t
cl) X6c clinh clu.oc
Dounh tl'ut
it
).
Lei lidn gLri/
l!i
d0 k0 todn;
'i0rr
chi phi phit sinh cho giao cl!ch vd chi phi cle hoan thinh giao clich
lqp dong rtil'
tiet duiri driy
thic
ti€n
ch,tr,
t.ltut11.
yay
Doanh thu clLo*c ghi nhan khi ti0n lai phrit sinh tren ctr so dtin tich (c6 tinh ddn
lii kh0ng chin chan
20.
cLrng cdp clich vq cftl
loi
tiLc mir tiri sdn ciem lai)
tril
kha ning thu noi tlen
IIop rtdng xAy tlgng
udc tinh mot cach dting tin c4y, doanh thr-r Vd chi phi li€n quan.c15n hqp dong
tai ngir1, ket thirc niOn d0 k6 toin duoc tinh bing t1- l0 phAn tram giira chi
hodn
thdlh
uie"
cli
ptrAn-.Ong
vdi
u'g
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cl.ri dutrc ghi nhan tuong duong
Khi ket clr-ra thrLc hi0n ho-p ddng riv clLLng kh6ng thc dr-Lo. c tL6c tinh mQt cich.cldng tin cdv. doanh thu
chdn.
chic
d6i
tr-Lo.n5t
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vi6c
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voi chi phi cLra hcrp d6ng cli phit sinh md
21.
Chi phi ili vay
san cin m6t tho-i giart ttLong doi dai d;
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TAt cii
cic chi phi
22.
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11i vir,,-
khiic cluoc ghi nhin viro 86o c6o k6t clua l'roat
kinh tlorrrh
nhit lthi
htr-p
Ph6t sinh'
tic ghi
nhAn chi Phi
Chi phi t1w1c ghi nhin thco thuc t6 phdt sinh tron nguyen tac phn
23.
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hc2p
voi doanlr thu trong kj''
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Thu6 thu nhdp cioar]h nghiQp th€ hign 16ng gi6 tr1 cua
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tinh dtra
kh[Lr tLiL rr..r,', .ri.
"-rm
hodc khdng dLLo-c hhirr trr).
hoi,Lc cltLric
tir,ng thr.ri kj, vi\ r,icc
riic clinh
trer-r
ser
thui! phai trdr hiQn tai vd s6 thu6 hoin lai'
thu nh6p chiu
khlc (bao gou, .a
sau cirng v0 thLr0 thLr
16
thr-16
trong
ki.
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mang rung. n6u c6) vd
nlodi
uhip cloanh nghi€p tLry thuQc vdo
,.^ Ll'tong bao
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giim ciic chi ti0Lr kh6ng chiu th'0
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thu nhap hoin lai phai tra phai
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vd cftro-c ghi nh{n theo phucrng ph6p Bang can d6i lt6 toan.
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l|tio ,'tio tiri cltinh hop nJuit
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vl
cAr: coN<; t'Y coN
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thLr lhip hodn Iai clL1o.c xiic
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crio
tii
chfnh hqP nhfrt
ki tii chinh kh *rtc ngiy
30/09/2015
clinh theo thLrr5 sLrat du tinh sd hp cir-rng cho nim tdi szin drLcrc thu h6i hay nq phai tra ducrc thanh
roin. lhr-r6 thu nhip hodn lai dutrc ghi nhdn vdo Bdo cdo ltOt clua ho4t dQng kinh doanlr trir'tnLtrng hop khoan thu6 c16 c6 lien quan
v6n
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chu str
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no- thu6 thLr nhlrp
hoin lai
phzli tra duo. c
bi tri khi
C6ng t1'c6 qu1'0n h{r-p phip de bu tru gina tai
:ri tlrttitt.
Cac loai thu6 khdc duo-c rip clung theo cric ludt thu6 hien hdnh tai ViQt Nam.
21. L^i trdn
c0 phi6u
phO th6ng cua COng ty trudc
l,1i cg bdn tr6n c6 phi6r-r clLlo-c tinh bing c6cl.r.chia l..i nhlran sau thr-r6 thuOc v€ cO clong sti hiLu cd phicLr
ltLu hdnli trong k!'
ph6
clang
thdng
phi0u
co
quyi;n
cira
sd
gia
qudn
lugng
binh
s6
phLic
Io.
i
cho
Ithi trich l4p quy khen thuong,
Lili
su1,
th6'g
gilLp tr6n c6 phi6u duqrc tinh bing ciich chia la-i nhuAn sau thu€ phAn b6 cho c6 cl6ng
sd clr.Loc phzit
so. htLLr
hdlh th0m trong trlro-.ng hgp tat ca cac cI phiou ph6 th6ng tioir nang c(r ttic
c6 phi6u phd th6ng cua Cdng ty
c16r'rg su1'
giam diir:
c1uo.
c chuy6n ct6i
thanh co phieLr ph6 th6ng.
25. CAc b6n li6n quan
cdc b6n duo-c coi
li lie'
quar-r 16u
60t
b6n c6 ltha
ning kiom so6t hoAc co anh
hrLo-ng r1fug k0
d6i vdi ben kia trong viQc ra qLrytSt
hr.rcrng cliing k0 churtg.
26. B{o cdo theo bd Ph4n
,.o
*
toi ich ki'h
16
thod miin m6t trong c6c
khlic voi cic b0 phdn hinh cloanh kl.rac. bao g6m bQ phdn theo linh vuc ltinh doanh
ctiOu
ki0n sau:
mQt doanh nghiQp tham gia viro qu6 trinh sdr.r xu6t hoac
BQ phan theo khu vrLc alia Iy: Lir rnQt bq phdn c6 the phdn biot duqc cua
md bQ phan niry c6 chiu riri ro vir lQi ich kinh t6 khic voi
cu
tho
c.,.g cAp sarr phAr'. clich v, tror-rg pham vi m6t mdi trudng kinh t6
cic b0 phan liinh
cloanh trong cdc n'r6i tn-Ltrr.rg
kinh te klldc'
Btict c'tirt titi chlnh hop nhat
Qui 3 ncim
201 5
I4
CONG TY CP DATJ TTr.& PHA.I. I.RII'N NFIA DA.I.COTEC
Cho
VA CAC CONG'IY CON
I.
TI{ONG TIN BO STING C-HO CAC KFIOAN
l.
1iin ra ciic khoan tuong tluong liin
N'IT]C
-fLL
&
eorrg
Tli
corrg t1 CP Trr vatt vu Datt
tr CP Dirr ltt &
S:rtr
Bio ctio titi chitth hp'p tthit
cltintt kit th{rc ngriy 30/09/2015
Don vi tinh: VND
Sil du 30i09/2015
s6 du ot/ol/2015
839,s88,584
t9t,896,156
820,2'75.339
121,9-58,837
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lli
tt)i
TRiNFI BAY'I'RONG BAIG CAN DOI KE TOAN
'tiin nuit
Tai c6ng ty CP Ddu
ki
Xtlil ( ,'tec \ri
Gi'rr
18.016.388
22.14t,634
t.296,8s7
4,1 83, 1 77
fu ( olcc
4i,012,50rJ
Tai c6ng ty CI' Hing Hii
'l'iin gti'i ngAn hing (*)
lirr .i,rrg t1 CI' I rrrr Tir
(
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I
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r rrtt r
a Datt I tt L otce
1
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5,539,078,1 51
c0ng
17,,t10,898,889
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VND(tai ngiiy3lthdngl2
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56 {iu 30/09/2015
'l'ui cing
C6ng
t-v
t.t'
Ct'Diu
CP DAu
-l'u
TiL
& I'htit Ti'iiin Nhit Dit Cotec
J 2,-17
3,.t9 5,71 6
q
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(la)ng
i\
(.
Ki
1|ltL
63 ,801 .781 .77 6
DtL an
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)
I
C6ug 1y Cotec Health Carc (+)
1,12'7 ,478"6-11
Cty
41,
CIP
CI' Diu T'u'& Stitr Xttiit Cotec Sdi Gittt
CP Berrlr
Viin
Dir
I(lrol
'l'6ng I Io-p
Cl6ng tv CP Dich Vu
7-(i cAng U CP 7'u't'dn t'it
(
arlls 1\
(
P
Ditr
\ai
6,217,506,-189
6,276,306,425
6.06-5,404.425
l
499,070,000
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1,599,964
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l(-f Xil'
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& Vit
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42, I 86.000
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t
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I
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I
50.000,000
75,000
50,000,000
49,.1115,
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8,3 I 6.000
I 92,575,000
I
C6ng ty CP
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52,425,000
Kl- XD & vL XD (coteo Group) (*)
tr
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Mlt Triri Vang
Cty Cil'j K1' XD Anpha (cotec Anpha) (x)
Cony
I
265,023.000
I
Irip Trung
I
32,101.942,106
Ong Dao Duc Nghia ('r)
CAng
5.674,,155,60
5.683.064,974
Ong Nguv6n Trong'fhanh
1tl
I, 163,4-5 1,019
57,578,5 1 9
1.1
I
( trr)p lr Cl'Ll.ltrlr Vi.'tt lJl l(ltrrl l)t,rr; Nai r"t
O0ng t1'C,iP
184.777,0IJ0
54 1,002,840
Thuat Xdy dung Arpha (*)
\in
74, I 12,707,795
& San XuAt Cotec Sdi Gon (*)
Corg t1 t P Du I ielr &' DaLr lu XD Chirr A r+r
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s6 du'01/oli2ol5
133,10s
l3tio c/ro titi r:ltinh hctp
nhit Qtti 3 nirnt 20l5
g
C]ONG 'TY CP DAT]
TTI'& PHAT TIIIEN NHA DAT COTBC
Ctto
VA C]AC C6NG TY CON
'f rii tru'ri'c cho ngu'd'i
J.
Tui cirtg
t.v CP
C6ng tv CP'l'u
&
s6 du.Jo/09/2015
s6 du ol/ot/2ols
153,921 ,678,783
I 44,738,253,159
Srin Xr-rdt Cotec Sai Gon (*)
Vin Vti Diu'l'u
C'otec
(iOng tv CP
l( lxl ) Anpha ('')
C6ng tv CP
Dl'XD TM Dai ViOt
COng
Btio ctio ttii chinh hg'p nhdt
kit thtic nsiv 30/09/2015
titi ch{nh
bin ngitn hln
Dftu Tu' & Phtit Triijn Nhit DAt Cotec
C6ng ty Ct'DALr Tu
ki
(CIC) (*)
48,708,603.872
30,8 l 6,003,872
4,98'7 ,501,220
4,902,899,s28
ty'fNHH.l'N4 SX Hoirn'l'hi6n ll
3
3
89,.108,054
2,725,849.146
C6ng ty CP Co Di0n Lanh Star
10,98 1,215,595
C6ng ty TNHH C6ng Ngh€ Vinh Thanh
Cong
11
TNI-lH Darr I tr & Plrar lridrr M\ Varr
9,253,43 8,000
2,1,548,580,695
I
0,76 I,268,000
I
C6ng tv 1-NHH l.loi\ng Gia Nam Vi6t
Ctin,s tv
Cdng
ti
CP
K!
24,808,927,311
ThuAt C6ng trinh Vi6t Nam
22,714,159.248
I(TXD & VLXD Coteo (i')
C6ng ty CP
TM I(t Thuit Vi6t Nam
( orrg t; t
Xiy
P
5,660,054,400
1 t2.829.221
DtrrrP Ecor'
C6ng ty TNHLI K)' Ngh0 Todn Tdtn
6, I 99.600,000
Srviss-Bellhotel lnternatlonl Limited
r,225,600,000
f,'6ng'. tr,
1,000,000,000
(lP DT Pl"l'M PhtLtrrlg Nanr
l{hach hang khac
Cty Cl'
Diu 7'u'&
Cdng Ty Cp DdLr
Siin
03,329,500
7,6 I 8,560,560
9,036,1 90,9 1 9
TNH[{ Thuong Mai DV Phir Thanh l-ong
C6ng t1' CP
89.408,054
Xuit
Cotec
Sii
Gbn
Ttr Xdt' Dr.Lu" -l m D4i Vi€t
8,328,752,569
62.'187,752,412
28,517,023,98'/
49,346,460,399
7
r 1,655, r 87,000
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l
Cty Cp Ktxd Anpha (cotec Anpha) ({')
69,896,000
GroLrp) (t')
'1,240.412,995
'7,926,t118.995
Doanh Nghi€p Tu Nhdr-r D[Lc Phat Dat
I I ,020" 108,7 l3
I r,020, I 08.7 I 3
Ct1' Cp
Ktrd & Vlxd (cotec
Ciong'l'1' Cp Sx
-
Cdng ty TNLIH
TM Ha L6
I
602,45 1.708
I'nr - Dv Ph[r I']hong
83
3,748,250
934.51'7.256
Vtr llLry l'hiLc
Phai thu khric
'l'ui c6ng
t.t'
CP
t,326,134.,158
7
n viin t'i
l)iu
'l'u' Cotec
-
I
t
9(X),0(X)
6,983,631,282
IIi
P Kierr lrLtc
750,000,000
ra plrit triirr Jo tlri
1.038,000
BND ,lrrttr I ortg Biitt
- Crrrrp
tr lNllH LD I it ltrrrrlt
- COng ty CP l'r-r
vin
qtro(
ti llor
24,-553,000
Birrlr
36,800,000
Sudico
3,8 I 9,7s0,6s4
- Cotec AlPha
- C6ng ty TNFlt l l(TS
-l'rAn
Quang Dinh vi\ CQng
sr,L
ty
Phr,Lotrg
s00.000,000
1.50,000,000
- Cdng t1'C'P l-u vAn cldu tLL t(i6n Vi€t
-C-'6ng
5,u29,017,639
7,500,000
Ngu-vdn van Thirnh
'l'tti cAng
4' CP tltittg
I
8,400,000
( r1 INHH l\ti'tn toirll I tt rr,tr l)it r tit
- Corrg t1
.8 I 1,254,796
220"000,000
Nartl
Bito r:tio ldi chinh hop nhtil Qur- 3 ndtn 2015
t6
cONc rY
DAII.TtI'C PHAT TRIEN
CP
Btio ctio titi chhth hqP nhdt
NITA OAT COTEC
Cho ki ftii chtuh kit thitc ngilt 30/09/201!
VA CAC] CONG TY CON
- Cdng ty CP DAu tu vd Ph6t tri6n
nl.r?r clAt
1,481,489,628
- I'hai tra chc cl6i tuo'ng lth6c
1.
20 1,068,345, I 40
182,447,102,767
c0ng
Ph[i thu ngin han hhirc
s6 du ouol/2015
sii du'30/09/2015
Du'
Gii tri
|'ui cilrtg ty CP Ditu Tu'& Phtit T'riin Nhi Ddt Cotec
C6ng ty CP Hing Hd (*)
Cong ty Coteo Health Care (*)
C6ng tv CP DALr
( ong ty CI' Du
C6ng ty CP
I(!
-l-rr
&
Lre lr
& Dau I u XIJ ( lrarr A r* t
I,705,539,360
468, I 29,000
1.602,044,45 |
7,94'1
Cdng ty
-l'Nflll Thanh
I 88
-l'LL
I
0, I 95.496
1.932.822,189
,822,189
I l 9,952,000,000
& VLXD Cotec (*)
CP'l dp Doin DAtr
23,853,538,
98,684, I 8 I
l(im Huj,nh (*)
Cl6ng ty
1,608,853
l 26,04
Tu Cotec (+)
C0ng 1y CP DV1'6ng FIo.p Binh Minh (i')
I
I
20,000,000
20,000,000
I l,647,400,000
Vi6t Phuong
Loan
5,90 8,85 5
5,908,85 s
Tai lihotin tidn grri taj PVFC
I
1s,560,3 18,698
Phai thu kh6o
tlt
I
2,884,741,360
25,333"023,231
Du An Phir Xudn
C\rtg
180,209,977,44
186,230,049,306
2,212,021,792
Thu4t Xdy Dung Anpha (*)
t-'6ng t1'CP KTXD
phdng
San XuAt Cotec Sai Gon ('k)
COng ty CP TLr V6n Vd DAu
Cdng ty TNI-{H
DU'
Gii tri
phdng
CP Diu 't'u'& Siin Xuit Cotec Stii
cty cP I(1'XD & VL XD
Gbn
(1')
8,938,320,049
1,700,61 8,618
5,698,654,500
1,362,'736,111
3,500,000,000
1,899,202,000
C6ng ty CP DV Var Xdy Dr'rng Eia Oc DAt Xanh
( ong tr ( P Driu ttr ra Phat trjirr rrlri dit t*t
D6 ]'hanh Dinh
I
49,4s2,500
I
49,452,500
Phirng Trong llt"Lng.
I
50,000,000
l
50,000,000
38,430,037
Irhai thu khdc
'I-gi
cbng
t1t
CP 7-u'viln
vir
Ditr
'I'u' Cotec
Ddo Duc Cuong
T'4i
5,689,1 33,000
s,5s 8,680,000
5,673,808,000
13,298.127
Phai thu khac
Tam
5,57 1,978,727
I
ing
c6ttg
tJ,
CP Htittg
93,057,496
Hi
89,775,000
Thu€ TNCN phhi thtr
3,282,496
Irhai thu lihdc
193,502,646,68
c0ng
191,690,822,437
I
s6 du'oI/01/2015
s6 du'30/09/2015
5. No.'xiu
Gii tri
Gid g6c
Trri tru'd'c cho ngud'i bin
(l6ns. tv TNI IIJ T\4
5"325,000
Gii tri
Dq'
c6
th6 thq l'gL______
plp!g_-
Gi6
g6c
th6 thu
c6
h6i
DF
Phdng
nglern h4n
& DV MVN
23,394,000
7,Q
!!?!!___116,17s4!Q_
23,J9-1,000
7.018.20t
(16.375'800)
-Bao cdo titi chinh ho-p
nhit Qry
j
ndnt 201 5
t'7
cONC Ty cp DAu rtf & PHAIIRIEN NHA DAr
vn cAc coNG TY coN
6.
corEc
s6 cu'30/og/zots
Hhng t6n hho
|'ui c'rtg
CP Dirn Tu'& Phtit TriAn Nhi DAt Cotec
ttt
Chi phi san
CAng
t-y:
kinh doanh do dang
xLrAt
CP
Diu lir &
Sitt Xuiit Cotec Sii Gbn
'l'u'
vin vi Diu
7
I,7 I 7,294,1 89
20,718,03 I,095
7
|,7 l'/ ,294,189
I
I 7,009,057,388
19.024,'7'18.111
I 7.009,0-57,3 88
I 64,084,000
7-u'Cotec
l 64,084,000
Chi phi san xuAt ktnlt doanh do dang
39,906,893,806
cQng
Du plrong giarn gia hang ton klro Cotec SG
Gi{ tl.i thuin cria
\*)
(
tiin kho
h}rng
s6 du'ol/ot/2015
20,718,031,095
19,024,778,71
Chi phi san xuAt kinh doanh dti dang
'liti c\ng 4) CP
i
Btio ctio ttii chinh hgP nhdt
kit tluic neiv 30/09/2015
chinh
tii
1,075,41 0,608)
88,726,351,577
(1"075,410,608)
__g!1LM12L
87,650,940,969
)? )7) tql
1 1 ,1 11 .294,189
Chi fi6t chi phf sitn xuiit, kitth tlootth dd'tlang nhu'sutt:
Hoat d6ng xAy dtmg
I
lort Ddng siln xLrit
1
6.395,205,408
I
Float l)6ng clich vu
7gt)
2.92,t,385
,l9l
64,084,000
1t.540,1'17,938
I(inh doanh bAt dQng san
38,83 I ,483,198
c0ng
86,182,457,31
I
Chi phi trri tru'6c
7.
r) flhi phi trii tru6'c ngin
han
s6 du 30/09/2015
s6 du'01/ot/201s
37,431,340
Chi phi h6i nghi
24, t 56,340
qr.rdng cao
I
C6r'rg cu. duug ctt
b)
Chi phi trri tru'ri'c dhi han
'foi cbng ty Cl' Eiu 'lit & Phtit Triiin Nhir Difu Cotec
16,511,936,782
28,1 49,669,530
I 5,210,740,858
26,866,786,096
35.075.702
Chi phi quang cao DA Blue Sapphire
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