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cO pnAN oAu rU puAr rnrnN THANH EAT rv cONc ceNG noa xA Her cHU Ncni.t vIET NAM DQc l$p - Tq - H4nh phfc IId Nam, ngdy 28 thang 10 ndm 2022 36: B1l2022iDTDlCBTT Kfnh gili: So Giao dlch Chf'ng kho6n Hd NQi Thuc hiqn quy clinh rai kho6n 3, khodn Ei6u 14 Thong tu s6 96/2020lTT-Ill'C ngdy l6111l2O2O crha B6'fii chinh hudng d6n cdng bd thdng tin trOn thi trucrng chirng ty C6 phAn Ddu tu ph6t tri6n Thdnh Eat thr,rc hi6n c6ng b6 ttrOng tin b6o c6o tdri chinh (BCTC) quy 312022 vdi So Giao dich Chring kho6n Ha NQi nhu sau: kho6n, C6ng l.BCTCh quy 3/2022 - BCTC quy 312022 theo quy dlnh tai kho6n DiAu l4 ThOng tv sd 9612020/1-f -BTC g6rn: f-l ll BCTC riOng (TCNY khdng c6 cdng ty vd don vi k6 to6n c6p trdn c6 dcvn vi truc thu6c); LA L] BC'fc hqp nh6t GCNY c6 c6ng ty con); BC'TC t6ng hqp ('|CNY c6 don vi k6 to6n tru'c thr.r6c td chti'c b0 m6y k0 to6n ri6ng): - C6c vin vdi BCTC theo quy dinh tai kho6n ban gi6i trinh ph6i c0ng bO tl':Ong tin cirng Dieu 14 Th6ng ru s6 96/2020/TT-BTC g6m: + [,cyi nhuAn sau tl-ru6 b6o c6o c6 tl'ray O6i tu thu nh6p doanh nghiQp tai b6o c6o k6t qui kinh doanh cira kj' lOYo trb l6n so v6i b6o c6o cirng El u Ydn bitn gidi El k! n5m tru6c? KhOng tinh ltii nhuin tl^tay d6i 10o/o so vdi cirng kj'ndm tru'6'c: lI u *p5n, + Loi nhuan sau thLr6 k! b6o c6o c6 b! 15, chuy6n til lAi b6o c6o cirng kj' narl truo'c sarrg l5 o'kj' niy hoqc nguoc lqi? [ ] 171 co Vdn bAn giAi trinh lqri nhu4n sau thu6 ky narn tru6c sang 16 cr rl C6 ki 16, *r,,ong chuy6n til'lai ndy hodc ngu'oc lai: I 71 *r,ong o b5o c6o cirng kj' Circ giao dich mua l4i doanh nghiQp, br{n t}ri shn (cdc giao dich nity lim thay doi hoSc cd gid tri ck)t ty l€ tii 35% tting tdi sdn trrv l€n thdi gian ti thdng 0l/2021 tten thdi di6nt ndy ndu cri) Khong c6 - NOi dung giao dich: - OOit6c giao d!ch: - Ty lg giao dich (gid tri giao dich/ dng gid tri titi sdn ctia doanh nghiQp cdn c* ffAn bito cdo tdi chfnh ndm gdn nhiig; - Ngdy hodn thhnh giao dich: DAI DITN TO CHUC / rdNo 6dM ooc ffiah "//in[gth t / [' rrJ ruEruc l)lErutt r'u tV ltt lll lttii, ,nD ruAru zozz BAo cAo rer cHiruH ouY cONG TY GO PHAN DAU TU PHAT TnlEN THANH DAT u V oONG TY C6 PHAN EAU TLf PHAT TRIEN THANH DAT Dia chi:Du'ong Nguy6n ThiOinh, phuong Thanh Chau ihanh pn6 fnu i-1i, tinh Hi Nam Miu s5 B $1a-DN BANG CAN OOI KE TOAN RIENG GII.TA NIEN OO Tai 30 thang A9 ndm 2022 A TAI SAN NGAN HAN L Tiin vi c6c khoin tucng dwcrng ti6n 110 Ti6n 111 CAc khodn tuo'ng duong ti6n 112 244,309,995,928 23,760,894,874 10,797,405,208 23.760,896,874 10,797,405,?08 tii J52,793 5,154,868,620 5,407,152,783 5,154,868,620 121,886,189,946 121,992,363,884 ia J.L 101.896.172,871 108,780,309,053 5.1 chinh ngin han -a D6u tu ndm giu'den ddo han 124 lll C6c khoin phiithu ngin han 130 Phai thu ngan han cOa khdch hang tJ Trd tru'o'c cho ngu'o'i bdn ngdn han lJl 5.3 21,167,338,567 14,280,48A,642 Citc khodn phdi thu khac 136 EA J.a 387,134,677 496,030,458 Dr1 phong phdithu kho doi (") 4.1 ).o (1,564,4s6,269) (1,564,4s6,269) 140 5.5 ll DAu ^ tu 267,579,614,866 100 : ^: lV Hing'ton kho Hang ton kho I 5.9 /-J i 141 Tii sin ngin han khic Chi phf tri tru6'c ngin han V 150 151 khiu tru, 152 : ThuO vi cdc khodn khdc phdithu NhA nu,6'c 153 l C5c HAN khoin phii thu dii han Phai thu dai hqn khac ll Tii sin c5 Ointr 114,106,324,833 145,779,239,777 14,106,324,833 rcs,778,239,777 2,419,050,530 587, 18,439 590,793,452 587,1 18,439 5.6 Thu6 GTGT duoc B TAI SAN DAI 5,4A7 126,080,000 5.14 1,702,177 ,078 2OO 529,713,518,480 502,181,037,066 210 52,348,124,953 41 ,314,641,969 zto 52,348,124,953 41,314,641,969 224 125,652,572,155 130,679,689,441 1?5,652,572,155 130,679,689,441 222 218,918,620,851 213,517,265,296 - Gi6 tr! hao mdn tdy k6 223 (93,266,048,696) (82,837,575,855) lll Bdt dQng sin cliu tw 230 )l-.',- Tai sdn c6 dinh h0'u hinh 221 - lV Nguy€n gi6 Tii sin d& dang dii han 240 Chi phtxAy dung ccv biin d6 dang 242 Diu tw tii chinh dli hqn DAu tu'vio cOng ty Diu tu viro c6ng ty li6n k6t, 250 5.10 5.7 27,519,049,439 5,g22,572,A5; 27,519,049,439 5,922,572,452 319,658,161,942 31 251 292,674,900,000 292,674,900,000 252 39,000,000,000 39,000,000,000 254 (12,016,738,158) (12,016,738,158) U Tei sin dii han khiic Chiphf trd trudc ddihqn 260 4,535,610,091 4,605,971,762 4,535,610,091 4,605,971,762 r6Nc 27A 797,293,133,345 746,491,032,994 V Ii6n doanh Dql phong gi6m gid dAu tu tai chinh ddi han (*) CONG TA SAN 86o c6o titi chinh phdi dugc dec chung v6'i 261 5.9 5.6 9,658, 61 ,842 ( i / I cor.rd Ty co pHAN DAU Tu pHAT rnlEN THANH oAT Dia chi: Duong Nguy6n ThiDinh, phuong Thanh ch6u, inanrr prr6 ph0 Ly, tinh Ha Nam BANG cAN DOt xE roAru ruEnc Tqi ngiy 30 thdng 09 ndm 2A22 c.Nq l Nq ctirA PHA| TRA ngin Mlu sri B o1a-DN N|EN oO {ti€p rheol 300 hgn 294,797,A3l,9A1 217,212,901,478 259,191,596,801 Phaitr6 ngucri bdn ngdn han Jtl 5.12 75,188,715,497 40,626,192,236 Nguoi mua trd ti6n truoc ngdn han 312 s.13 83,858,462,040 95,146,617,260 313 5.14 3,232,692,945 9,679,315,960 315 5.15 6,110,362,246 6,M1,362,246 J IY c tb 168,000,000 168,000,000 324 s.11 48,654,668,750 106,930,'t 19,099 34,787,273,AA0 35,605.438,00C Thu6 va cdi khodn phdi n6p Chi phf phditrd Phai tra 310 252,004,174,478 ngin nu,oc han !, ngin han khdc Vay vA no.' thuG tai chinh IL No Nhi ngin han dii han 330 r piai trd ddi han kh6c JJ1 5.16 24,077.276,000 24,Afi,276,004 Vay va no thue tai chinh dai hqn 338 5.11 10,709,997,0C0 11,528,162,000 D VON CHU SO HI'PU 400 l V6n chrl s& hwu 414 V5n g6p cua - chrl sd hfru CA phidu pnO tnOng co quydn bi€u a] quylt ,,: - LO pnteu u'u oat LNSI 5.17 451 ,693,998,193 411 307,360,250,000 307,360,250,000 411a s07,360,254,000 307,360,250,000 237,932,7A8,868 144,333,748,193 144,333,748,193 45,A27,117,50i 93,598,960,675 99,306,630,692 797,293,133,U6 746,491,032,994 421 chu,a phan phoi tAy Xe Oen cu6i ndm LNSI chu'a phdn phOi ndm ll Ngu6n kinh phivi 451,693,998,193 545,292,958,868 421 a trasc - - 411b Loi nhurin chua phan ph6i - 54.5,292,959,868 quy kh6c TONG CONG NGUON VON ,a4L 430 440 HA Nam, ngdy 27 thang 10 ndm 2022 NGTJC}I LAP Nguy6n Thanh Tim KE TOAN TRL}C}NG Duong Thi Thu Hi6n Bdc cito tdi chinh phdi duoc doc chung voithuyit minh kdm theo TrAn Vi6t Dfrc / z (or(0 $\l qr^ oo, t$t Flll o z (! ! 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