Báo cáo tài chính quý 2 năm 2014 (đã soát xét) - Công ty Cổ phần Gạch ngói cao cấp

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2014


CiP
246 Khu phd cay cham, P.Ihanlr PhLdd, Tx.ttn won,
BAN IN!YgI M NH B/O CAO TAI CNINH

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246 Khu ohd CaV Chdm, P.Thanh Fhud., TX.Tan LrCn, Binh
BAN TituYFT [,1 NH BAo cAo TA ctltNtl

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conoryapdunschudnn/.ko'loenv6tNamsolo(vAsl0lanhhudnociraveclhavddligirih6dodivi
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Dch qiim, sdch6nh l6ch cdn laid!!c hach loai vto doaih lhu hoal ddfg 1A chinh hotD chi phl lal chhh lrcoq
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300 druSD

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hen dLrqc thr'p hdn qie gdl lhlphA linh theo sie 1d thlrn cd th€ lhuc hlen dLroc. Gi soc hiLnq l6n kho bao 96m
ch phlmu,ch phi chd bi6o ve cec ch philinquanll\lctdpkhecphiitsinhddcdduqchinql6nkhddda
drn va tranq rhdihi0i hi.


PHiN GA0H {GOt cAo

Blio Ddo lAichinh
cho6 rhli0 dr! idm lr't rhi{ iliy 30/j]6/2014

CAP

Cay chdm, P.Thanh Phudc, Tx.Tan Wen, Binh Duonq

M NH 8AO CAO

TA

CHiNH

qli mla crc loa lhud khOnq dLJOc hodn ?i ch phlvln chuvdn.
bd. xdp bao qutn lrono qui lrinh mla hlnq v, cic chi pht khec c6 €n qum t\rc itp dtn vlec rla hdno lon

G,

qdc

ch

hanq tdn kho mua nqoii bao q6m

Ga qoc cla htns l6f kho do ddn vilU san xuet bao g6m.h phinqwen ro! val lfu tr{c 1i6p ch phi nhan D6i!
tr/c tidp ch phrsin rudtchmO.ddinh vi ch phrs,n x!d1 chmq b€in d6iphdl s0h tronq qui lrinh chLydn h0,
iquyCn igu vat iiu thrih thanh Pham.
Ddn

v khdiq t6n

hdnh kdm k6

San phrm dd dadq

dft slr vt than tdi kho iailhd didm 30/062014.

cu6iki dulc dinh gir lr€n ch philh/c lg phdt sifh

Nh0ns.hjphlkh6n0 dlqc ltnh vdoqi6 qdc cla

hiLnq tdd kho:

- Cic khord chigl khru lh!!n0 m?iva Oiam 9e hins mua do hang m!a khOiq dinq qLv cich, pham ch{l
-ChiphinOltlnvAll€u,ch phr nhan .dnq vi c,c chi phr san xu{l kifh doanh khrc phal snh lrei mLlc binrr

ch phi bao quln hdnq t6n kho lrn cic chiphl bao quan hans 6n kho cdn lh €l
vach p bao quai hdnq ldn kho phat snh tonq qld lrlnh mua hddq
ch

phJ quan

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tdtr kho

lio:

ddi O:
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cdnq ry

Giii

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3,

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O

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khiic railhdididm bao c{0, n6!:

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lrlnh sin xuat t€p lhe

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h

qll

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phip bhh q!ei sa quy6i

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lh! cd kla nln0 khonq dLqc k[ech heno thanh ban do viicec khoan pheithu tailhdiddm l,p
t
tfi

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laisar cd'd!rh:

4.1. NquyCn lrc qii ihtn Tsc0 hnu ihh, rscD v0

iinI

tl


CONG

ti

cAP

ry cO'pHiN cAcH NGotcAo

Bdo cdo
chinh
cho6lhrnedr!nih Nli thlc nq:y 30,06/2014

246lou phdCay Chem, PThanh Phrldc, TXran UyCn, Binh Dudnq
BiN TNLVET M NH BAo cAo TA cHiNH
[idrr,rb:ioridndinovitt im moa l'iJ ttudm hd!.6 dl]i.hi b: ddn. tdn

Id san.ddnh duOc sh nhan heo sa qdt
Oi hao mdn lui kgvd qir lr cdn ral.
4.2. Phrdn! phip kha'r ha! TSCo
4.3. Thdigan kheir

hao dLloc LJ6c

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s.

ric v6n

Nguyon

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ilu hlni, Tsco thlc

s!

dunq,

krrrcl

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tdi chlnh: (hau hao dlqc lrkh theo phLldfq phap dlons

tlnh nhusau:

Nhi cila. vfl k6n lrid
Mey m6c, th0t b
nrd 0 vrn pnono
PhlrJiq

l€i

hoa cac

ven

11

tioan ciiphi

€c v0n hod cdc khoai chipii
sin xuel lir sin dd dano droc {nh vdo
phrn b6 cec khoii ch0l khe! hoa. ph\]
ff qle tiih Dm lhi t\]c vay

5.1- Nguyen

v0. vtii hod ch phr di yay sd duqc t?D noihg ?itonq c6c ga dmn ma q!,
e5l ld srn dd dmg bl gidn doan, ld khis( 9 tn do?n dd li.5n thi6t
Vec vdn hoi chi phi d uay se chrfr dd lh re holl dong (hu yd! rrn ihil rho
drq .0 ;0.1q tu b. od o. j ]:lpr d.o p';1.-l'.erdd ;d.0

knh doanh tronq ki kh phil sinh.
Cac kholn rhu nhep

.d

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ld

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qh 9am rd t)lioch phld vay phit snh kh vdn hoi

vdo muc dich

sdn d8 daig lhi pha

li

cic khotn
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ai t€n vay vi khodn phsn bd chiol khtu ho1. phu rfoi drroc vdn hoe trcno ltiq ki khdns dLloD vLfl qle sd 5
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ch

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5.2. Nquyen

tronq O dLro. vdd hoe vao Tsco dano duo. deu tu hotc

ciil?o niiq

dvnq cd bin.

ct

lao iioq

cdp

rsco

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5.2.2. Chiphl tlrdd Chi phl khri. phu. vu cho hoal d6n9 diu luxry d\rng co ban
dLrq. vo-n hoe vdo TSCD danq dLrqc drutu hor. ca ho neng cfp dd.

ci lao nans Nfp TscD trmq

kl

5,3, Phdrq !hi! pian !d chiphi ld lnldc;Cic lo?ichiphit.e lrddc n€ir chl l€n qlan ddn nlm tii.hlnh hon t?i
lhi dLoc qh nhan va'o ch ph' sdn rril kifh doafh tronq oim 6 chinh

ta lffir dii

haf vio crr phl sA| rudt knh doanh rtno ki hach loin
vlotrnh chtr, frtc d6lrdq oa ch phid6.hon phldnq phep va iigu thtc phef b6 hop

ve. rnh vi
6. Chl

ihri

cec khotrr phei lre thudnq

CO

lhd

maiv,

i

phai

ti

dudc

cin c,

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phrilra

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ban phil lra kh{c, khoei vay

han thafh

lo'|

dudi 1

cac khoen

.

phen bd chr phi

la lhd digd bio cao ndu

nim ho& l.onq mdt chu ki stn luai kinh

doanh

ddlc phan roa

i

iO nqln han.


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Cd
246 Khu plr6
CONG

PHi

GACH

xC6I cao

ciP

8ao cdd

ti

chlnh

I

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dilhai

Pnr.dc, TX.Ten Wen, Binh Dlono

BAN IHL,Y6T [,I NH BAO CAO TAI CHiNH

(rl !l
- c6 rhdihan lhanh torn tron 1 nrm hoa.
Ta sai thi6u chdxl

19

dl4c phef loalB

ftn

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nqrn haf.

ohti loai d nq daihan.
tich lrudc lhipha3i. chna ldn, lhiphl

Thuglhu nhap hoai laiduvc

Ghinhtr

chr

lhl ptal

$,

bao henh

lat

lhdm

lh{c ld chua phrt slnh nhlrlq dLOc lrl.h fi/dc vro ch phi sin !!dt, kih doanh lrcnq ld d6
dim bao khi .hi ph1 phit sinh lh|/. td khOng qav dol bldi cho chi phi san !{t kinh doanrl lfen cd s0 dim b'o
iquyen €c phu hop oita doanh lhu v, chi phl. (hi cdc .hi phr d6 phdt sinh id! cd chenh !0.h v6 sd da fldh
kg loio tidn hrnh qhlbd suns hoic qhiOiam chlphtludnq L?iq v6iphin chlnh ech
Cec khoen chl phl

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crc chlphr lre l(dc icn qMi ddn chiphrsln xufi kinh doanh dLroc phan bd tonq vdnq 12 thanq dL4c gh
La chiph'td l(roc norn han.
san xu{l kinh deih dwc phln bd ncn 12 lhans dLq. ohi nh
cec ch phl ra lllldc I an qsan ddn ch

p

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qaidoan 2 (chur khallh6c)lhi chuh phtn bd.hiphl nav

chr nhrn cd tt! : cd Itc phli td .ho cac cd donq dLloc ahi nhAn h kholn phailrd lrcnq Bang cin dd kd to,n
cia cdno ry sau khi!61hdnq beo cha.doc cia Ho d6nq olan tr cdng lv
quyon tlc filn ut cr0 khoan du tn c{c qui ln lqi nhu|n stu lh!t:
Ldi;huan e! rhudlhu nhap domh nqh Cp sau khldL,!c HOiddno ourn tfipll! duv€t duvcltuh cac qui th€o D e!
phan ph6icd tic cho
l€ cdnq ly, nghiquyfi ci; Da hoidadq cd donq vi.6c qL,y dinh phAp , hin hefh Vigc
cd ddio;ac rh{; hrin tcn cd sd Nghiqrydtcia HOiddng ouAf lr vd oa hoid6iq cd ddiq

10.

luyln

10.1. Doani

ti! lhinnln

doani lhu

lhl bir hinq tdqc

ghl

ntln tit fdn! lhdl thOi min !{c dldu

-

Phan

bn roi ro va qi ich qrn

'

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-

Doanh

liCn vdi qry6n sd

t

klen

hil! san phdm holc hinq

hino h6a nh( no(d sd

hi!

su:

hda de

dl4c chuvdn olao cho

n0udi

ha0q hda horc qL,vgn kidm soet htnO

th! dL,!c xic dnh bbio ddich{c chan;

c6io ry de thu dwc hoic sa lhu d!!c $iich klnh lgd giao dch ban hho;
- xac difh duqc chiphl li€n quan d6n qiao dch ben hdnq
10,2. Doaih lhu ho?t dorg tii chinlr Ooaih th! phat sinh ll t6n E, cd t!c, lqi nhuin duoc chia va cec khoii
doaih rhu hoat donq ur.hlnh khec d4c sh nhen khithda man ddno lhdiha (2)digu kien e!:

- c6 kha iriq rh! dwc 0irch knh le

'

Doanh

th!

duOc

t

gao dich ddi

xac djnh 1udlq d6l chac chin

t5

I

l

PHiN cAcH NGol

c o ciP

Bi6o

Chim, P.Thanh Ph|fc, TX.Tan rygn, Blnh
MINN BAO CAO TAI CHiNH

Cay

I
I

c6o biohitrh

DLlbno

11. Thu6rhu nhap doanh rqniep

ch

ohi rhud thu nhao doanh noh

ip

bao 96m

thlo thu fhap hiei hanh vi thld thu nhap hoan lai

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l
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'ho
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fhai
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duoc lhafh lorn dua lrtn cec mtc thut sua1c6 hifu lvc tai
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