Báo cáo tài chính quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Phát triển Nhà Thủ Đức
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CONC TY c6 pRAN PIlAT TRItN NHA. THU Due
BAa cAa TAl CHINH H<;JPNHAT
cbo kY kf loan fir ngay 01101/2010
(Dil dUVC sOlit xet)
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C6nKty C~ phh PhDt trlin "bi Tbli f)\i'c
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13-1~.17 TnroJlli Djnh. P.6. 93. TP HCM
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12. BOo coo tAi chinh nlm 2009 cUa COng ly liln k~ COnI ly C!J ph.l.n Diu til Ph.t tri!n Phoni Phu
chua d
nlm 2019c1ia COolly U~ kltCOngly C6 plJn ~
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C<'>nlty col ph'" Ph,lt lJ't,ln
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BOOclio til; chinh bqp nhi,
C6RJly ca phln Phat Irlfn nhlloTltoi Dli'c
13.15-17 TnllJllg Djnh. P.6, Q3, TP HCM
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cu6i nlln Ii s& cbenh lech tiih &it g&: cIia cae I;hoin
diu til ofuQ<:h(lch 108:1~n s& I;o!10in 16n h"" tit lti thi tnrOng ew. eMng ~ lhlri dio!m1$pd\I phOng
7. NlJUyen tic ghl nhin Iql tho! thlnl1lg m,l
Lqi tho! thU
JM,T
m~ tit mua $0 v/ri pM"
vi c6ng n" liim ling eli. cOng ly con.
c6ng l)' Ijo!>lko!lhoic don vi i6P vAn li~n doanh ~i ngay th\IC hi~ nghiep "Il dh N,
Lqi tho!thU
ph ••• boI vkJ k~ qua
hot! dQng.in
~
'u.ll kinh dnanh hqp nh.lt trong lhlri gian kh6ng qu.' 10 nam. Ph'" tit u; cbn I'; c1l.IlQ'i
thuong mai ,,",u khi triJ d;.h ph!n boIlay ko!du\7C lI1nh Illy
m Bangdn
d6i k~ 1000nI>Q'Pnhit.
I..(Iitho!thuemg ltl\Ii phtl sinb khi hQ'Pnhit cae I
"* chi li~u ri~
bi~ ~n b!o cto tl.i eblnh bqp nhit. lqi th~ thU<JRgn>Ji ofuQ<:phln b&
vlK>phin l(ri nhu ••• 110", 10 trong c6ng ly Ii!n ko!t.Ii." d
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phin PhAIIJ'lIn nbill Thli Don:
B ..I$-17 Tnrong Djnh, P.6, Q,3, TP HCM
cho
kY ~
BiG can tOJ chinb bqp IIhit
OIKll12010d~n 3lW6nOlO
It Nguyin tic ,hi nb, ••d ¥~n!wi cae kb<>inchi phi di ""y
Chi phi
au.k
loiM doanh Irong 1<}'khi phat .inh, ail elli phl di va~
li~n quan lr\lC tiq, d~ vi~ dAti lU dy d\lllg ho~ sin xuit
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wan n:rnsb
w .in
"" dang du<,ll:linh vito lit
.an 46 (d1Jqc v&" lIN)khi c6 4U uk dib kien quy dinh IrOng Chuill m~
iii
cUll Ili
K~ wan Vi~Nam sA 16 "Chi
phi di vay~.
Chi pM di vay li.n quail ll\IC tiq, d~n \'it<: &u til clr dl,mg holoc ,in
Ilia tri cUa tai.an
d6
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b"" glimek
.,J, Ui .an
dO'dang d
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ph~ leOi khi phal hlnh Irll.iphi~. ":Ie I<!>
9. Sguyfn
tic IbJ nhi"
chi phi lrolll'V'6"c
C;ic chi phi tri tru6<: chi h~ quan d';" chi phl.an
k)r l
gm nl$Illi
anil tinh doanh cu. mQt n1m lib chlnh
"'*
"*
chu
chi phi tri lnI
trong nlm tli chfnh.
e'" chi phi c1Iph4t ,inh lroOlgnlm tli
quan &n k!t qui. hotl d;)nl un ~uit kinh doW
v." ohi phi tri tnlI'io dli "'" d~ phAn boIdin v'" kit qua I\ofl
d;)ng kinh doanh Irong olle n~n ~ k~ loin oau.
V*
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~ui1 kinh doanh limg kY ~h
loin duqc
oln ctr vto lfnh oh:l~ m1il: dll limg 1000iohi phi do!oh\l
10. ~guyin
e,,: ~
phln boIdin .to ohi phI"n
~u:lt kinh doanh lhoo phll,,"g phap dulmg lhing_
tio ghl nhin chI phi ph"l Ir'
ohi phi th"", Ii dura pMl .inh nlumg du<;lr;lrloh tnlI'io v'" ohi phI.an
kY de dam bolo Ichi ohi phi phtI ,inh th"", It kMnggly
dQl bien 0110chi phI.an
~uk kinh doanlI Irong
~ulr kinh doanh tren O
""
1I. NllUyin tio vII ph ••••.•••phap Ihi nb,n 010 khoan d" phOn. phil Iri
Gil ui du<,lCghi nh"" cia
"*
Ichoin d\I pbbng pMi lri. I.lopI
iii
duqc We dnh hqp Ij nhit
,t
khooin
ti~n .e pho; ohi dt lhanh l"'n nghla "Il nil hi~ I'; ~ ngty k& thlk I
khoin du' pMng phai lri. dO.
Khooin ohenh l~h giil'a s6 d", phbng pho; lri. dll",
phbng phili Ira Itp iJ kj hiQ 0,," d~
(/ kj kt loin tnlI'io ohlla.1i d\lng htt 1m. h""..l
!loan nhW ghi giam ohi phi un " ••k
d",
kinh ooanh troIlg kj lrir
khain d>tnh I~h 1m. h"" clla Ichiwl d", pl>Ongphii tni v~ bac hanh <:<'lngIrlnh .Iy lip duqc hnln nh",
vl10 llIu nh", Ichao trong kj.
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Bao do tllol d1inh hfll ohit
C611aty ca phh I'M! ~n nM Th,; ov.:
13.) 5.17 Tl'\I'
olio IcYk.! laan hi ngay OllOlnolO
~n 301\)6'2010
sa hiiu
v6n diu III cu. "hoi $(I hllu
.6 v60 !hili: g6p cUI.chli W hllu
Th*"i dll v6n ell phin ~lIQ'I:thi nhfn thee .6 dl<!nh l~h llin J>
aii c6 phib. khi phlil lW\h cI, phi~u lin d.l.u. phil hlnh b6 oung
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plti~u Qu9, Chi pllf In,JClitp lim quan
vii •• khllc cUa chli "" blhl o!IrI>c&hi lheo gia tri cOn lti gilla gii lI'j hqp
ngIli~p du<,>telk It. chii<:, cd nhin kMc ~g.
bi.!" $3U l;hi rnr (.) ok ~n
quan d&. cae !Ai 'M <'ltn;.;"'"g, bi.!" nAy; va khrnln b6 """1 Ii
Ui thurc l~ vlllrlnh Illy Irtn Bing
Ii
cua c;k; !Ai sin ml doanh
tho.! phi; nW (rJu <:6)lim
dOni kinh doonh
ty phoil IWIh va """ d6 PlUa lJi. c6 phi,!", 'loy du"" &hi _
o.n &; k~ lOMIll. mo)l 'lhoa:I
ghi nhtn de Id>oin III (16) I
"'*
&hi giim v6n .hli.o
lheo gii
hLlu. C&lg ry kMng
buyet. phi,!", quj
lqi nh'*' 54" thu.! ch"" phin ph6; 11 .& lQ'iIlhui •• tU de oo.t. dQnIl eUa doanh nihiq, sau khi lrir (-J eM:
lJIo3Jl 4j~ ehinh do:lp d1,ln1lh& tA!hay ~i;i clunh skh k~ Io'n v~
de n!m tru6<:,
Lqi nhuf.n ,au !hue eh""- ph1n ph& c6 Ih~ 4II9c ehia chQ do: nhi c1iu lU d"", tr!n tY Ie lI6P
~u<)'CH.;.i d6n1l quan hi ph! duyet vi ••u khi dlll"kh
v&'
sau khi
Ijp e,," Qu1 d\l' pIlOng \!leo £>i~uIe C&>1Il)' v~ eic
quy drnh eUa phip lu~ Viet Nam.
Cft nIt ph';'; tni. coo ej,;; do cS6nj du<)'Cihi nhf.n lildlooin pMi tri trong Bing can ddi k~ looln coia Coog ly
sau khi c6 !hoog boo ehia do nic cia H.;.i ~i;ng Quin hi cOng l)'.
13. cae nRhi~p v, bins nlll'fl If
C"" nihiq,
"Il phtt ,inh bing eM: don vi ti~ I~ khM: vo;
du<)'Ch",h lo'n \!leo tY git giao djch tr!n !hi !lV
~ plItl $inh tronll"Y du<)'Choch lo'n vi<> k!t qui ~1
~ng
kinh doanh eiia nam!Ai chfnl!- Tf,i ng:\.y kb.!hlle "Y k~ lOlin nam, eM: kho8n m\IC Ii~ It e6116c ngt>.aiIt
du<)'C.tanh Ii'
niy
lai IlIeo tY gil binh quAn lib nglUl hiltJ do Ngiln hang Nhi nu"" eoog b
va c1II<)'Ch",h
lo'n lheo hu6n1 dln lai TMng Itt 201t20091IT .BTC.
14. l';guyift lie ghl nhin Iv! feb eli. e~ diinl Ihiiu sA
Lqi fell eUa cO dOng !hi!u.6
.an !huh
cu. m~ e6nIlIY con lUong Ung v6i elie pIlln lqi feh khOng phii do eoog l)' ~
vi gili hi
w
sa hOU mQl
elieh In,ICtiq, hQ.., gian Iiq, thOng 'lUll de c6ng l)' con.
Clie kilo"" 10 ltWUlI Lmll v160 hon.6
vOn Clio h9 Irong e<"inllIy COlI.Kholtn 10 vuvtlrtn
plt.in vOn Clio ell<:eft o!Ona !hilu s6 nay
.du<)'Cdnh ai"", vllo ph'" IIJi feh ctia coog ly m~ lrir khi cO dOOg !hi.!• .6 c6 nihi.
Vo tlng bu~
vi c6
Ithi. nlnll bil dip ek kIIoin 10 ~6 Ne ••• u ,j6 cOolly con c6 Iii, khoin Iii d6 Sphin bIIJi feh cia e<"ingl)' me eho Wi khi phin 10 lr\fOI:<11ydo e<"ingl)' m~ pnh chi. duQCb6i ~n
dly Ifu
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<:aOity
C'\ ph~n PMI trdn nhil Tbli /)IA:
Bando tal clUnbhW Dh~t
~bo!
13-15-11 Tnrong Dinh. P.6. Q.3. TP HCM
I!. Nguyen lte d ph"""K pMp gh.lnb'D doanh thu
DoiutJIIm. bdn /rilng
~~~U~_,l~ihi~"~i~i~~~~~~~~~~u:
_ Phi:. 16n rUi ro vllqi
Ich gin li~n .6i quyblsO' hiro. •••• phlm boq,c hln, bOO0114In;rc chuybl gia<>ehe
naU'/ri mua;
_ Olns ly kh6ng cOn n.lm &ilt quy.!n qulin Ij hang bciI nhlt "&Wi Il
quy~n kiim soil
hang b6a;
_ Doanh thu
OO"'.~ thu d\R;lc I"'; lch kinh ~ liJ g;1O djch bbll\long;
_ X;ic dinh lJ<>
"*
<"=II d.l.ng
tin
&iaodichcungcipdichV\ld_~dinh~~~~~.!uki~uu:
. Ooanh thu.ruqc
de dinh nrong dO; chk chin;
• C6 khi nang thu duq<:: I,," ich kiM Io!tU gi&<>dich cung elp djch
• X;lc dinh cfu9c phin c&lg
~*'
dl ho8n tMnh ~IooIIllly If;p Bing
V\l
016;
cln o1dik~ loan,
• xac o1inhcfu9c chi phi pM! ,inh cbo giao dieh .l chi phi o1~hoan lhinII. giao dic" cung cApdich VIIPhi" cOng vif<;
DooM /h~ Ma/4(mg Ill; ehi~h
Doanh thn pM! sinh til lib. Iii. li~n bin qny~. c6 nJc. 1<,Ji~
<1110;0:
chia d cae kbo8n d<>anhtho ""'I
OOn&lIli chinh \:Me <1uQcghi nh~n kJIj tho.. min o160gtho; ha.i (2) c!i~nkien ""n,
_ C6 kill nlng: thn ~
1<,Jifeb kinh !~ til gito djcb 016;
• Doanh thn <1uQcxae dinh nrtmg Mi chk chin.
c6 M:. 1<,Jinhn", &.rye cbia <1110;0:
g:hi nb", khi C6ng: ty <1110;0:
quy~n nhf,n c6 tile bo,", <1110;0:
quyb. n"'"
1<,Ji
nh"an til vif<; g
16. :"iguy~n tic ,l ph"""g
phap llhl nhin chi phltlll chlnll
C'"' kIIoin chi phi o1\f9Cg:hi ""tn do chi pill Iii chlnh 8~m:
. Chi phi 110'" doc khoin 13li!ll quan db. c,", oo.t cSQnlloH"lU llli chlnll:
. Chi phi cho .ay .l di vay ~bn,
• C'"' kIIoin 13 do !hay o1~ 1j gii h6;
te,
Chi phi ,"il"'"
o1~.lU lit Ng:\n banll pMI tri!n Vi~!,am.
C'"' kI>c>in~n
dll\lC ghi nh~n!hoo 16..11..1pMt,inll
chlnh.
"
tronll kYokhOnll bil tril ~m doanh!h.
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13-15-]7 Trucmll Dinh. P.6. 9.3, TP HOI
Rio "'0 r.lUdunh hill' nh~t
cl>okY~~lOlInn'ragAy01",112010~n ~1O
17. Nguy~n tic ahl nhi" phin IqI nhuin hoie 10\(ronle6ngl)' llin k~t, II~ndOlmh
Phi" ll'i nhu~
hot<:
10 trong
cOog I)' li~ ktr. li~
kk
ltOog [<;Iinhuin ,au 1hU
lib! doanh .au khi ph"" b
t1nnmg mai_
18. Nguyin tic v, plllrung pMp ghl nh,n de khrnin tbu~
TIl'"
Jrj~"ItOnh
ni .in lhu~ vi de kho&n th~ plW no)p cbo nlm. hi~ hhIh ., "'" nim wio: duqc ric djnh Wnll 56
Ii,!" d\I' Iti&nplW nW coo (II<+: duqc thu II<\;tir) C" qWIn !hut, dip. Irk "'" mire lhui.ult
thu.! cO hi~u llfC ~
ogay k1:t thok kY k~ roan nlnl-
TIlui rlut rohW> hod"
/I,li
Thu~ lhu nhfp hoi" If;
,a" vi nO'plW: lri. vlllii
vi "'" lu~
thiri ~ ngAy kh lhl\( kY k.!"""
ghi .6 cia chung d,o ml,II;dlch
w
iii
If.!' bao clio \Ai chlnh. T.lj san lhU<!lhu Mf,p ho6n lfi ., thu.! thu nhf,p I>oIn lti ph';; tri. dIrqc de dinh
tbeo thu~ ,uit d'lllnh
$i! .p d\llll eho nlm t.li WI duqc thu "Ai hay n", ph"i lri duqc thanh lMn. d\ll tml
ok mire thu! ,uAt .;. 1,* thu!
19. Pluin ph~llyi
00 bifu I"" v.to ngty ktt IMc kY k&Io'n nlm
nhoin
Theo dibJ I~ u\ chile vt ""',~,
C6fl, ty C~ phln PhJiI lJi.!n nhit TIli1 DUe. lQi nho", sao lhut cUa
cOng ty thu~ ••• hnu cUa c6 c'Ong <'1\10;0;
phAn ph6i nlllr qu:
Trich Qu9 d\l' phbna:l.l.i chinh khOOa:vu91
qu S'l'
lqi nhu", sau thut v~ d'W<:trlch cOO dtn kIIi bin,
10% v6n dibJ I~; Trich llJo%Qu9 khcn th.rong vi pluk lQi, tY Ie trlcb cO thoi IlIIIyd6i lheo b.!n npi clla
H9i dlm, quin tri .t dlrQ< DOjib9i dAn, cA d6ng pho!clluln
Lqi nhuJn oon I,i do HOi d6n. quin tri de ngbi lrlnh ~
ho)idAn. c~ d6ng quy& dinh coo limg nlm.
20. lifo lien quan
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kitm ""'I
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mOi tnrong bnh It C\I'the mlo bii ph.., nay
cO rili ro.t lQi feh kinh t& khac vOi OK bii ph'" bnh
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BaoUo til chinh hW nhjl
Cling 11 Cl. phi •• Phil trii
13.13-17 Trwrtg {);nh. Qn'" 3, TP HCM
V. THONG 11('; 06 SUNG cAe KHOA.'
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31."2.206.189
34'.264.247
48td51.JO!I
13.097,747.500
1.281.!n6.9S9
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Khu.ili ill 3,3ha HiW Blnh PhilO<:
Hj~ Blnh Phil"" _ Q, Thll DUe (1.7 Iul)
Khll c1il1Hj~p Phil
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Reson
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Phil<: H\JP
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470.13(1.830.618
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16.527.631133
29.184.887.817
63.599.360,514
61.318.10\.245
16.341.099,268
U51.708.794
3.514.257,731
2.234.246.009
26.886.125033
:J.69.973,8114
9.598,688054
8.306,110.787
25.115ISL436
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