Báo cáo tài chính công ty mẹ quý 3 năm 2013 - Công ty Cổ phần Đầu tư và Xây dựng HUD4

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khOng qua J: riang k': rv ilgav TTtJv.; ,ii:r. i.ian-,tkhoan cao. co kha nang chulen ool
d6 ciang tlani cat :ro-ng :ien rac din-n i a. khong co nhi€u rui ro trong chul'en d6i
thann tlen.

Cacngnifp ', ; rini, i0 phatsinhbing itgJt, .- .Juoc,-iu)'dOi
ra 90ng ViQttr-amtheofy
gi.athuc ti tai ihoi lien, i:iratsint .-girrip ,,,, Tai :r;ui Ci;rn crjol nai:tcfc khoarimgc
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dugc lnrt nill gili zcc thr phai g.!rilhan:itec gra tri thufln co rhe thuc rrrendusc. Gia
goc l;aag 1':r kiic :a:l gcr chi phl r4lti1.c'rt phi :h€ oien r-a cac ihi phi iien quan rruc
tiOp iihac ir:riii sinh de cc duoc hang ron krc o' dia diem !'a irang thai ni0n iai.
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mua do hang inua

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S0 0u cllong siam grahanl t6n igiu? gia gOccua nang ion tho lsn hryngi6 trr thuan co th€ thUc hidn duoc. Gia tri
thudncc ihe ihuc hi€n .Jrtccta gia b6n u,:c iir& cua hang ton kfio trong k), san xudt
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theothOngtu,t S,lCi3,'TT-BTC
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rrg&t'dautu Cirgc ghi nhan t'ao Bac cao
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duoc cci ia plin iii; nOica; rhoan diu tu v'ciiuoc ghi nhQnld khoangiArnrru gia gdc
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6 . Nguy'€ntac ghi nhin vi r 6n hoa cac khoan chi phi di r.ay
Chi phi Ci i a-r ,Jucc E}:i niran r,ac.cn: phi sai: xuar. rinh doanh trong S k4i phai sinh,
trir chi phi ei va''. iien quar,truc ti€p ci€nr i€c dAu tu rav dung hoac san ruAt tai sdn do.
dang duoc iinh.\-ac gia lri cua tai san do ,duoc r.on ho6) khi co du c6c di€u ki€n quy
din-hiiJiiS f -rui,iirr.ic iii todn Vier Nan ;c i6'"Chi phi Ci \,a)'".
Chi pl.i C. i-a. iien ;i:an i,'LiJtiep der .,'ir- .liu ru rav d;ng hoic san ruat tai san do
danq duoc ,i*h vac gii rri cua tai sai dc : i,.lgc i'on hoa). bao gdm cac khoan iii tidn
va). piran b0 cic xloan ciriCtkhau hcac lr,.t rroi i,n: phai hanh rrai phieu. cac rhoan
chi phi ph,+lndt sll.rr ii€n c,uantoi qr.6 irim lan ihri iuc \ av.
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tal C.lo: ghi n-nan,a chi pi.i tra truoc nsi:n han i a ,Juoctinh l'ao chi rrhi san xuii kinh

doanh iicc._{nirn tai cnin-il
Cdc chl phi CApha, sinh ti-ong ni.irr tai chir-trnh'.rnglien quan den ket qua hoat dQng
sarrriiii han ie ih6n bO ciai vac k€l qua Fcar tlorrg rinh doanh riong cac nam tai chir,n sau.
Cdc cni pi. sau di'' gi lnat sinh tronq il,.1l ,ai chiirh nhung dusc hacn tcan vao chi
phi tra irucc Jai Laa d€ p-rAn oO cian vac o,;i ciu,ahoat Gong kinh coaill irong nnieu
nim:
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rltrrl'iir qua iiirr;
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ViQc tinn i a chAn :o chi pni tra trucc ial .ran vao ch; phf san xuAt kir} doanh tur,igky
hach toan duirc iir cu \.ai, tinh chat" iliuc iig tirng loai chi phi d0 chon phuong phap
va iieu iii;: p:iari rc hop i; Chi phr r:a triiic duoc phdn bo dan viic, chi phi san xudt
kinn icanc ;ire,,piurng pitap duong indr-grgoai cru cac thiOt bi do cac COithi c6ng
su,iurig.cli ln, cu;c -\ar iinh ihec.c thi; Jrrc'ciu cac rJcirAi'dimg
8. Nguv0n tic gai nn$n ciii ilhi phai tra
Cac ituni Lii :.r. ji, giri inAi: ;c:nh tiiu l;';i,a n;:i,.

9 . Ngur 0n tEi r,rr phirrng pirdp gtri niarl crit'.liio;in cry pircng pliii trd
Gi6 tri.,ju,-cgn1niiai clia liiOtthuzir sri i,.-rrg pnai tri la gia tri iiuo-cuoc iinh ttqp ly
nh6t.,6 k-iican:ien se pnai chi de tnanl rcrn nghia\"+ ng ni0n tai tai ngd)'k6t thuc k!

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Chi niiing "iil'ian ciir ohf ien qr.rand0n kiian cu pirongphai tra di lap ban dau moi
duoc bu dac bangi..hoand* phongDijatrr:: ic.
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Von datiiu cua chu so hu,*duoc ghi nhanrheciso vOnthuc gop cua cnu so hiru.
Tliing i;i.i j:. ci phii: drirvcghi ii:ir:. rhe,--r
-.,;ch6nh lQcl, -#n hon,nJdc nho hu, gilra
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khcai-r;h*.1ciai n,=)p
irieu ';o) lien ,*Ltandir, cac tai san ducc tdng. bi€u na]': r,d kho6n
DO SUrig ;u r"e ;"CLla ltOat {:riig i
C0 phi0uq,;i,a c0 :hi€u'1cC0ngrr Fi:it;..i',:i'ia sa; dc irua iai. Cc phteuqu, duqc
g,hinhanthrc gia :rr trll:L :0 r a !i',i,:,- :-. - . ,f;.iiNr-'6nJoi re to6n ia mOtlchoanghi
g i a r ni o n c i r us c h D ' ; .
Cc i,:t a':'tz.:ia Jila .-ric;..1,Joneiuura giil r.ni;:.;a knoan piiai ira trui.g Bang Can doi
ki tr,.ani,,:' Ii:'q ,', :.-i,-i,-iii
co ihciig Lal ;irl-- ci tue cua Hoi ddllg Qr;an i:i Corg t-u-.

Loi nh.'in.-,au:huirlua i;ran ph,ii iE s: 1.;..nuanIi cachoatC0ng,Jue
ciJannnghiOp
saul,ti lru i-; c6c rueoan'dl€uchinn c+ 6p ,j*ng hoi ;c thav ooi cninh sdcnk€ ican va
di0uchlnhhci to sai sortronsveu cuacdcnam rruoc.
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CG:i r"Cri2'

Doann iilu oan nang.iucc ihi n.iir, dir Jc;.y.ii-ci rhoamEn cac diAu ki6n sau:
Phan ion :*i i.: 'ri. :o'r ich gin lien r ci ,-ii'r3;i --trhrrri san pharn hoic hang aoa di Cugc
chur ir eiar cirr,ng,;oi inuo:
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Cong i) .ti;c.g cci: nd;l 3iu qut.-^l c.*ar l-' :ang noa nhu nguoi ss hi"ti han-eirca ho4c
qui 0n .iii::r scat har,gioa:

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Doanh tnii Ciroc xac diruhtucrngdoi chac chan:

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C0ng r'' di:li;

i,Joc hc[c r-,t u duoc ioi i.:h kinh t6 iu giao clichb6n hang:

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Xae cirr. i;;:i

:ni ini le: luan den giac ciic b6n ha.ng.

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Doanli rnij curg caii aiei: r u olrcc gli nir,: l:hi k€r qua cua giao ciichCo dugc x6c
nhiiu kr'
\'ri.- --lg capdicl,'t''ulien q,;ai:-dOn
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corc rv co rHA-r oiu TU V{ XAy iiL-rc Ht_D+
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B fc cao thi chinh
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thi ccan: :-1ui"lo; giri n:r1n trong k1' :tre,rkOi qua phdn cong vidc dd hoan thanh vdo

nga] iap tsansCandoi x; todnc-ua-ktic Ke; quacuaeiaocich cunscapdrchvu
duocxdcGrnhkhi thoamdncaccii3ufien sari.
Doanh rhu i.iloc r6c dinn iucrng COichac ;hin:
Co kha nlng ihu Cuoc icr ,ch kinn te t'* Eiao cich cuns cAp dich r,u do;
Xiic dinx duoc phan conE ,'iec dd hoan thanh r.do ngat, lflp Bang can doi k0 roan:
X6c Cim C;c'c chi pili pf-6r sinh i-,h,-,!i.-,.,:,.c..
ra chi phi d0 hcan thanh qiao dich
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Doanh thr: :hft sinh f;: tien l6i. tien lan qu;'0n.cc ruc. ioi nhuan iusc ciria .,,ac6c
khoandcai-ii,:lu La,''ai
dOngtai chinh rhac ,i,;oc ehi nhan iihi thoa niin done thoi hai
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lJoanh ihL; ;;u-c )ict dii-,r,nrong d.ii ;na'- cit;rrr

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gii rni;l con*er,iQcdi hoanthmh tr6ii cs s6,co
qur 0t tcan i::ii tur:rg .qlta cnu d*u ili iia nhathauthi cOnq.
12.Nguv6ntflc vir phHongphdp ghi nhSnchi phi tiri chinh
C6ckhc,anchi phi cuoc ghi nhflnvac chi plii tai chinh 5o" o m^ - '' '
Chi pn: ncii u3t r.-ij:anii' ironque r .
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.u 'gi rAl n r! u; !

tcat dQngddutu tai cnin-:r:

Chi :r: :i:, ', e\ v'? il r e; '. o-1.

Cac khoan i5 ciothav coi n' si,i

;U phit sinh iien quan dOn

ngcai tL^:

Du piroriggian _gia
iiu i,i chungl*ii:,.,
L a C rnc,al .rfit ,jucc grrl

rL l lh- l v, - .r i' . i t - ; i C - i t r

;ai cn-ni:.

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13.liguvOnEic vir phuongpndpgfii nh4ncni pnf thu0thu nhip doanhnghiQphi6n
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Chi.ph: th.ri:nu r-.ip doarrhnghi€p ;:ien:anii ,iuoc rac dinh tr€n cc sc thu nhap chiu
thue r a ihue suel Inue T-rDN trorrg iiiri: h,,i.r iianh.
Chi phi tnue tnr: i^n4p coanh nghi0p ncdr. lai duoc r6c dinh tr€n co scrso chdnr 10ch
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