Báo cáo tài chính hợp nhất quý 4 năm 2013 - Công ty cổ phần Địa ốc Dầu khí

Signature Not Verified
Được ký bởi TRẦN THỊ PHƯƠNG NGA
Ngày ký: 24.01.2014
M i u s11:20
6B0r_DN

Do vi bnocio: c6nsiy cP Dja6cDjukli

Rtu h,inhtheaQDs615/20A6/QD-RiC

Dhchi:-riis3,rd'nbncEo,KDTMarri Hq,

Ngdt,20/3/2006
cnaBAtut SRTC

BiNG cAND6r KE TOiN UOP ATIAT

2
A.TAI SANNGANHAN
(100=U0+r20+130+140+150)
r r rD va dc kxo{n tMg

'I

100

dlftg ticd

690.030.896.323 651,193.661.033

r.253.363.896 1.091.918340

III

?.Cdckhodnt@C dumglien

|2

L L ! c b o o t r d r ut r t n i c b i n hn s a D
hrD

1'illlry

lr0 ..M

r.09r,918.340

I

l

t2l

2.Duphdnssirm
gii dtulu nsAn
han(1)(2)
I I L C T .L h o i np h a i . h h
! s i oh ? n

11.,1,10.000.000

129

lJ0

l3r
2. Tit rrodcchongudibdn

Ll2

I P h t i r hn
! d b g n l a nh r n

tll

r Pha,
h! rleorian
d0Li ho'chhqpddicXD

134

5.Cdckhoenphti thukhtc

lli

6 .Dqphonc
ptri fiungjn henkh6ddiCi

1t9

340,49J,t45.J)9 317.710.265.r29
12.6t9,106.416
294.819,22f.t68 292.t92.64,:.483

32.986.834.995 2A.Ul.249.156

\

N. HAEdi ki;

:31.43S.765.41J

L

, D,Dh;;;eirtrciihd"gran
ki;l-t

t19

v Ttii:iD ngAohrb kntc

l "ftl:fl'ry.q'T
crc] d,,q:
khr,,.r'

_

Thuc
vi crcknodn
khdcphdilhuNN
5l';i;i;;s
h"i ki,i"

n , r.ir s-n oi-4r

l5l

t52
154
153

poo=zto+ 2zo+ 240 .t00

I Cic knoinpheirhudiihan

-Flr rr,,aeir'0.
*tu ttui"r'r"ing
-. vi" r.i* a"al o a- r.g"lh,Ot
";
j. ihiitn,,jiihe;
"tb6

1 0 0 . t 7 7 . 4 9 4 . t 3 52 8 1 4 1 5 . 7 6 5 .|4 | ]

3,t,5u.583.413

l2
lr

f

_

,t0
2lt

atz
-

213

109.035.243

\ . 7t 9 . 1 1 54.27

t.srsa*|
146_J97.rl
12.500.418.4r3

6.595.754.108
1 6 , 0 8 0 . 1 2 5 . 7 2 I43 . 0 7 t . 1 4 t . i 0 7
281,06s.665.90J,95J91.540,200

,r3,629,09s.30343,629.095,J03


213

ph.ngphti rhdddihunkh6ddi(*)

si""G.h
sin ci' tiinhhnuhinh

,rls u t i h s i d
l,J t i tl
rii sdnc6dinhlhuaiii chinh

G;;k' h*

.

]

5

2
219

l 220

I
I 221

I )22

I
I 223

} 150.937.t41
18.570.371515

225
Gi l v i h . o m d nl u j k a r l )

-.Tdi

a.chiph'-.iir d,,.e- b,l;dd;."c

|

226

I 227

95.311.131

223

ll0.000.000

229

(67.811126)

210
240

- Giarihoonnnht E
l \ . C : t c t n o a n d i tur t i ' c h l r b d a 'b q d

:50

r29.377,064.38013,r,078.09).730

25t

d"""h
[1Di" ru'doco"gryG; kdtrre"

lu"
Ir. " o aair'e"

h?"()
Ia Dt'phd.geit eitdi tu di ;hi"Lddi
L Chi phj lrd tBic ddi han

lai
| 2.Ttisrnlhucthunhaphotn
L

25)
258

26.000.000000

259

( . | | c . 7Lu? 8 8 ) ( 6 . 4 1 8 6 S 1 . 1 3 3 )

260

43,478.989,773

261

48131.,145
226

262
270

ToNccoNGTAIsAN(280= 1oo+ 2oo)

lt4496.7S6163

97.544.552

33.047.291.661

37,658.541.667

971,146.562,?31946,,r3s,201.231


Thuy6
NGUbN VON

ill6Tnnt r:ner:oo= :ro* l:o)

r3J.254796.7'13 r59.330130.103
]I'
33.963.537,313
l4.ll5 323.519

J Nguomu:r€ tienNdo
NN
$.m PhdrnQP
a. ftF
";(ft
5.Phditi nsudil& dQns

194.971.057
4 . 1 . 2631 5 . 8 0 t
18.214.336.530

-lt7
s Ph,il,r,h*i." datc h"ethhqpdd"ed
kh""
s. Cd"kh"d,Ah,i i'A phdhap "c; I'o

l 7 L5 9 4 . 5 9 1

ll3

9,656,900.132

i0 DuphdncPhdibing.tnhe!

1.650.000

r.650.000

ll Quj klienrhudg Phucrq'

102.502.95J.!9J .167.556.111.!57
331

I P h s i t A d i i h q nn g d t b a n

z. Ph;G dj, h!" na'bd

rE:iE a;lrenu.a"
e.o" pno,e",1.iP;i';€r

t

334 v.20
t35

D-

J

336

? Dv Ohong
Phlirl d, hsn

sb;',h fiu.hua v. hiid

=
t. volrcEltaoHw (aoo
i. G"ti"ru -" : l V o n k i i c ! ! a c h i rf i w

ll8

293
213.502.953

201.556.211.2t7

400

,t8s383.812
690

863
519.048.659

485.333.812,690 519.048.659853

5oor50.000.000500.000.000.000
4t2
413

5 C h e n lhi ! h d , n hg i ar a r D L s n

6 ChenhLe.hrlgidhor dool
8 Q ! t d \ r P h d n6gi ! h r n r

aa-y |J,( ihui(v6nch'rsdhiu
Prci
rO.ro' nl"amu tt'rectruaPlrn

't.456.816,715 7.456.A16.115
418
4:0

t.219.036.040 5 . 2 r 9 0 1 6 . 0 4 0
(27.437.100.065)


l l . N c ! 6 n v 6 n' l a ut u ^ u t b

430

tr. Nsu6dtinb PhivAqut bac

Thut6

N C U d Nv 6 N

l

,NgG; tirlhPr' aar,'* lrrenr'rsco

132 v.23
433

-40
TdNccONcNcuidNv6[(aao=3oo* 40o)

946,435101.!33

c,{c cqi Triu Ncoil BANGcANDol KEToAN
CqTTTEU

nMntchi nna"sia'n8
I v{ r,-.hd"e-ha
t H*gr,;;r;tA; ro.nr,dE c't' l"j '"s"

avan
o orcm +i sungtriiP,

NCUqILA?BTi]U

KTTO{NTRUdNC

-A
+,{

,7 ;!-Fi{],
:.--\t


//

rd YiNodo: cdnsI ci piin ob 6. Diubr
Dn dr rlis 3,rh lbr cEq rer Marn E&

tu lMh d6 aDd r52o6,ar _mc
igry20n326ci.bbdnsft

Piln f,iD& E xoi

aao .io Kar aut fioal DQNc{NE DoANH'O} N$t'

L0y &rin diu irn di! qiiqq,

y

()'33{s.rJ6
r. rorir ii! rhdi * BH vr c!!3 dp

dnb{o0-0i or
5. Lqj ii!!n

Gq94r6.n'

str va M! irq yr di!

(36.6rs)

,. cir pir qft Ir dqnh !4ri!
r0.Lqi 'hlgtr hon d i4t dtus ro

(3.4ud uo

B r4r ohlti Mc lr0 = r, _3,
rd rils rd d!r! k, bi;;61;!

{14l!t!rrD)
(1.$r,0rfql

:5 cii lhr rli TltDNh4i rid

r5.c$ pM6uamN rd! hr
13-r,?i dlti

nq dut .h ci dtic

D. r4 *!1n $u 0* .i. d d6ry.6is
rt, hi
--a
%;-

'd


/

jndu t; Ra3 DN
Bm
hibh theo80 si I 52A0C\/8D
BTCngay
20/03/2406
ata AAtukE BTC

Drd Yi bno!io: c6ns ty cP D!, 6cDlu kli
ti, chi: T;nB 3, Tdr nla COO.r('T M; T;

B,io cAo L{lu cHUyiN TriN TEHOTNHAr

(Tteo ptttuis phApbsc tip)

Quilvz0r3
Lui kdtrndiu nir d& (u6iqui 'dy

MN

(2)

(r)

(3)

r. Ln clDy6r ti6n tn hoat rlong kidb
L Tiendrutt bd hes, cue cipdichqr lri

.....
r,r,llr,?lt,l:.!.1--:t;:?.!!-0.,6

, id,;:rfi ;ii;;ciir;iijiii|:ii;liii" ;;
vidichw

r_;jtr

--:-.

-ir'.:

ln)

----

.,...,(q.c.29,"0-9s2?n
....!3t1gfii)?)
,.,.a,\Prt1!).,.-(42ft2J.j:"!)"

l::-

r.iaii"iiri;rili"rr

l';;

6.-!"0--8
.-.."._.,...9:f..0-6,,3,4.€)
-..-.-.....p.-4,ff

5 TiCnchinip drudrhunnnpdoanh
nshiep] nr

'-;;;;;;;.;;;

i.ria"rl,,$*r'r'."iao^ek;;;",i
] ;;

t.tid i6a;;
t tu chrtq

A;Uil;.ffi;i;' l-;;-

tith thrnn ti ho?t if?aE kithl

I

'
i;;;;;;?;
ii$ ii ;; dt;;
'.iiA;';'hi
affi;;;iG'? ldTsCti;;
:,1*:r!r.9ir.!,a*!s9'.,..,
_^-_''-,.,,.,, .."t".

lili

...._._t,.8:t,119if
_q..
.,..,.9.r_6_ql.H,_6?-?-)
"...l.?1:43L5:ll:5a)
.-Q:t14! !t.!!2.1..r_8:
!!t:u !J!l_..

qt,q_elq,i_4.q.
_._

LTiCn
thutn thni Ii, ntrumgbrn TSCDvn

,*,9j.!-_-+r,.heq.!I-"r....,._.,.,-._-._-,,
,.?2_
.Ti€. chi chovay,nu cecc6ngcu rq ci6

;ii$i

23

fti;h;;;ft;;l;A;;;;-

ocmdnvikld
| 2a I
. r r c nc h rd r i ul u s d pv d n\ J o d d \ i k l u j c l r s I

ii

ffi;,

;;iii g.;;if;;d;;i]---

-...p1-6,sq.0_q_0

nac
| ?6
.Tiin L\u l5i cho va]. c'j hic vi tO nnuinl
ut chqdn tEn thunn & hoqr ifgne dAsl

!l | -.-.-....,.,.----"
, ,__-- ,,_,_, I 1!
(hurabri6oni boardooc|nil
I][.
el bl-m

1Tiin thu lri lhaLhdnl c6 phjAr .nin \rjn]

8lD.!qsr!!.rq-1q.........
.. _._.___.......
1 tl
2 TidnchillAldn eopchocrcchusohda,l
ual?i c6 phieucnadoanhrgnieprtdphad
bh

li)

.........,.__t
2q,2,?,0,.
* _ _-_sL3.,r.-0.i:
3.926,920,exy:!1L:^a2


M! Ibw6t

Cnidau
.Iiq yq! c8iI qc dAih4oohlr 4!,F

1li6n ct'ioa9qsgq!"y

: Jr€gcli r'd !q llrqi di ctioh
q, c! !q!, !91nh!&d4t i clq olqsdhnu
Lw .tt*rdh da" thdn tu hos, 4'C tdi

33
34
l5
36

Ln chryfu d.I lhudl trurg l* (50 =
?0Eql40)
T+! vatms ddg tii. diu ki
60
Aln hudlc ci! 6ny d6i I si6h6i doaiqly
6l
40i!so4'!e
ria! vi tudt d:;g na; ;6ikt a?o 10 t{I34
5{t+6lt+61)

NCUdILAIBSU

&{'

Lut La & di! nt! dio co6i quj dy

2_416.977.209

(ta 72t.917
,209)

Q4iq0.090.!90)
(2532.5s4.869) (JJs8.746.696)
3.790.92J.765

4.450.665.016

t158364.896

r.091.91EJ40

oc

-TdTO

3ii,9

gl44n YdnJhnt

l


(Lts2 761t59)


cdNc ry cp DrAdc Diu KIII
Tidcr, TdainAcEO,KDTMgTn Hs Tt Li6q HANOi

mzlA ,hh Bd. cdod,t c!,t^h

chokik brnk6rih6cryay3l/12201r

rHONGnN BOsuNc cHo cnc xHo.iN MVc rRi H Diy TRONCE( DKT VA 3AO(AO (AHDKO

vtn0tl

2 . C{cktroi. dautulaicbioh!g,inh{D
chrrncknori dtn tu nd! h$
Dv phdnsgiin g6 dlu fit.cin h?n(r)

. ctc khotu ph,i lnn ngiD hro khlc

vtn0t3
PMi rhuvdc6hr. vdroi nnuqndrqc obia
32.956.534.99;

20.s43,i}l9ls;

Phailr4 phti nopkr6c(Dtrnq333)

chi pblsin xuiiikinnd@rhddddg

conss'l s6c.n. hrdgt6dkno
Thu6ph,tlbuyi dc kno,!
3|t2120tJ

Thudrhu nnipdoadngnie!
cic kldrn kl*. pMitN nhiL
nudr

Itn0r3


.rrtrs,sdd b,lln Jdrhh htu hbh

Ti'h.

Mry'&'nit'bl

53.1t',t.7

14 23.706.643.r0A
. ri.e, gEmrii rir c6di

vd hiDh

15.1,000.000

26.3.11.110
3.
57.3.11.313
33.1.11.337

i


/,;^*""''

3 . cir ttu;! idr nrdiih$ knrc

9.ChiphlrrtftI6rdattlr

chi pht1r,turic tnu€vrnphdns
chi pli b,4d6c ddiha *Mc

N0 dii hsnd6nhanbi
ll.Ttn6vAcicktoi.phiillpNtaDdtc
3Vt1J20t3

Tn# rid rri eiaslg
Thla lhu nlip doann,shigp

Thuclnu ip..{nien
ftna dn, di! dAn$ua drt

\ DOB

12 . Chi phIphii lrn

vtn0tl

13 . Ca. '.hoin phnlt.i, phti .rp trgir h9nkndc
cac*noAnphri l4 pMi nopkndc

l{ . T.lri! ftuarhu'btpbmh
, i w r b u al l u , b i p h o r or q i p b ot n
.r riisio riut.nu nhip borobi
Tdisin tiut du nhAphoh tei ti€nqua ddn
khoinch€inGohld lhdi dac kniu lrt!
r,idn rbu6rhurhip roitr rd

!) Bnrg d6j chiaubiiD dOlc cir v6n cbi seh.!

vbrdlutuci! eutddutu
chnsrhru
phalrien


rrsrer.es

$.065,690J69
227.052.554-

c6.3r4.54r.r3)
i373.400.923)
5.r1to36.Mt

6.472.111.1\3

150.000.000

p]ln.16t 159)
(2.4t7.036.019)
3I9,M.B0

(27,437.t00.06t

b) ctitiir v6r diu ru.ir.bi ldtnr

v5n s6pc,b or! d6i ruroris
knAi

c) ctc cho dichvaa6nvti dc cbnst bnu
l1Av2A13
v6ndautu cia chns&h[a
, v,i snptdnsn.ns nza
/6nsip Cianooheabn
C6i:., lqi nhutndachia
v1D0t3
Siilurongcdphi6udtrqcph,pph&hdnh
s6 1lms c6phi u d. ituqcpMrh1nhvl e6pydndir dn
S6ld9ru cdphi6uddg lw hrnh

. Mini giAc6phiCu:r0.000din€d phAtr
e)Qui khic tbui. v6trcbn!d hnu

3Vt2D0t3

1Ln0t1

QUYduphdngai .hinh
Qut khioinloc vonchnsdhtu
12,673.912.755
16,T6ngdo! iLr bar btncat Nng dp dich'u
Dodn lhu brnMry le oungcapdichw
Doanlr!11u
kid dMnnbatdOnssin
5J9,1,412J3.1


. Dmtrb rh! ,hrii vl btn hrne vr culg caDdicnyq
Doanhrhuthuanbin hdnevncuB capdiohw
Do€nhdrunuin G xny4ne

Gii v6nc'lahrnshoi dab,invi cus capdicha
Chiphi kinhdoannb5tdins sin daud
cie vbnhoerdongxeydu.A

. Ddnb rhu hod dongrii chrnb
5.165.121
r,ii dCutu lnij phiiu,kt Dhiau.dnphidu
ca ffic. qi lhuanduvochj!

Do&rnth! hoetdongtaichlnttknrc
. Chiphletchllh
4.754_451_531

16.356.t03-

Du Dhdnggird giAcrc knoh dautu

2r . cti phltbl!lhu nbgpdo.rhnghioph'er hi.h
3t/t2j20tl
chi phi&uaTNDNnamh4n henh
Di6u chlnnchi phi $ua INDN cna c6c nan
tndc vAchiphlfiua TNDNhiln hanhnan nay

c04

vt, NHIINGTqoNcTB{rcric
cic avktn er De,yk6rrbfci.t k rotu
'fto nh6ndinnc0aBd Gir.nd6cCong *noigc6sskiqnt9nSy3unlo rly 6 su ngAyllp BrocrotAichJnh
ddih6i
ry,
duqcdicuohr.hhly c6nsbO!-gn860c6oini chrnh.

66*dtp1,iqi
-Q P{i} I lbl

'77*
h&n,' 7/a^J{ant