Báo cáo tài chính công ty cổ phần đầu tư và phát triển nhà số 6 hà nội 1674153838

Phạm Ngọc Quỳnh CONG TY CP EAU TU'VA PHAT TRIfN NHA SO HA NQI Pl6o c6o tdi chinh cho ndm tdi chinh t6t tnfrc ngdy 31 thang 12 ndm 2022 BAo cAo xEr QuA HoAT DQNG KINH DoANH GIUA NItN EQ Qtry 4nim2022 Lty Quy MS Chi ti0u Nim trufc VI.25 62,633,300,340 50,222,681,041 vr.27 62,633,300,340 59,222,904,441 21 Yt.26 3,410,395,899 t7,137,708,498 22 VI.28 10 dich vu (10:01-02) ll b6n nhufn b{n gQp h}rng vi chi chi chi d6: chi la1 doanh Thu khic 211,692,716,892 199,10r,2s5,823 244,478,004,333 230,275,978,744 1,5 r 8,584,719 2,844,238,711 25 2,711,690,7 44 1,672,749,075 10,002,388,1 75 8,214,125,917 30 16,317,828,934 1,728,658,586 316,699,393 57,848,426,074 2,892,642,146 1,411,959,193 1,775,588,216 4,640,545,947 14,985,196 4,625,560,751 1,869,301,474 1,407,239,794 7,5ss,307,825 599,841,556 6,955,466,269 17,729,788,127 6,401,148,967 1,305.1 90.853 59,717,727,548 583,484,338 8,362,706,063 1,677,7s0,210 5,095,958,114 59,134,243,210 6,684,955,853 12,591,461,069 23 40 toin tru6c l4 50 15 51 vI30 52 VI3O hanh TNDN TNDN hodn 176,326.825 thu nhfp doanh nhufn sau 60 t7 17,553,461,302 KKS sau LN 46,951,434,273 14,202,025,589 2,656,345,725 7,237,005,603 32 lgi nhufn 16 244,478,004,333 58,103,591,891 3l kh6c kh6c 13 50,222,681,041 ttr ho4t tlQng kinh doanh 10 t2 chi Nim trut'c 24 b6n Lgi nhufn ll 211,692,716,892 nirY 3,271,246,768 1,7 40,955,937 1,s63,865,414 20 tdi chinh tdi chinh thu Nim cung 10-11 tliu nim d5n quf 02 trir doanh thu oo*-ntfu tfruE r-5t,in hdng vd cung c6p k5 tir TM NIm 01 va Doanh thu ban C6c khoan Digitally signed by Phạm Ngọc Quỳnh DN: OID.0.9.2342.19200300.100.1.1=M ST:0100383878-CMND: 001183034427, CN=Phạm Ngọc Quỳnh, O=CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ PHÁT TRIỂN NHÀ SỐ HÀ NỘI, S=Hà Nội, C=VN Reason: I am the author of this document Location: your signing location here Date: 2023-01-17 15:37:20 Foxit Reader Version: 10.0.0 -4 :\ sau thu,i cty Ivte Ngud'i I0p bi6u K6 toin tru'6ng Bti Thu Hiing Duong Th! Th{i Huong 1,023,340,672 rUvl, pnAr cONG Ty cp oAu rRrEN NnA so e nA NQt nAo cAo LtIu cHUYEN TIEN rp-, cflll NIEN DQ (Theo phucrng ph6p trqc ti6P) Quy nilm2022 Ma Chi ti6u si6 lltruy6t minh Liiy k6 tt tl6u n5m d6n cuiii quf Nim NEm I Luu I kinh doanh vd doanh thu khdc hda vd thu tb bdn chi trd cho chi cho 01 02 03 lao 04 d0 lra doanh thu thu khdc cho chi khdc cho lat tt I thu ttc mua cac chi cho bdn thu 07 20 1,590,942,448 (41,654,153,808) I1,703,857,008 (60,770,043,653) (71,036,932,752) 45,464,402,020 bdn tu thu ldi cho 2t khdc ddi vd cdc TS khdc TS 22 0.900,000,000) cac 24 vdo don 25 (7,100,000,000) 6,300,000,000 (1,058,823,529) 26 27 30 81,513,361,151 79,654,537 1622 10,427,000,000 55,000,000,000 (61,208,571,929) (74,042,645,000) 40 (6,208,511,929) (55,042,645,000) 50 60 2,409,032,941 4,138,874,817 848,757,020 3,290,117,797 70 6,547,907,758 4,138,874,817 23 khdc khdc don vdo t*c vd tu tir ho4t tlQng ta thu (216,100,690,219) (8,136,742,929) (3,884,626,994) tu XD TSCD vd mua chi 06 ho4t tlQng kinh doanh tir chi 322,652,648,807 76,373,408,232 (97,742,109,484) (8,476,800,071) (1,128,220,069) 05 da kinh doanh kinh doanh Luu II Luu trur6'c ti, ndry chia 19,527,000,000 1,800,000,000 I thu tit hdnh chinh ticCSH g6p cho cdc chu so'httu, mua lai trd lqi da thu tir di chi trd trd tii tir Luu 3l cua 32 hdnh JJ 34 thuA fii chinh 35 ti Luu 36 dd trd cho chu sd hicu ho4t tlQng tii chinh tricc, 40:31+32+33+, Luu va cua dn cuiSi do6i (70=50+60+61) ki 2022 Hir nQi, Ngudi lflp bi6u 19,000,000,000 t