Báo cáo tài chính công ty cổ phần đầu tư và phát triển nhà số 6 hà nội 1685557754

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5.3 132 135 5.4 136 5.6 137 5.7 (10.339.594.913) Tri trtr6c cl10 nguoi bin ngan han IPhiitllu vO cho vay ngゑ n hall 4_ :Pllli thu ngan l,an khΔ c I)tF phё ng phii thu ngttn haln kh6 dё i 53.658.271.252 53.658.271.252 9.800.485.866 7.330.626.641 200 94().083.410.112 (,87.864.470.266 210 216 220 5.6 10.200.000.000 10.200.000.000 10.200.000.000 10.200.000.000 2.652.765.431 221 5.9 3.628.775.343 3.628.775.343 25.7ノ J.∂ 3672θ 2J.6ノイ.224J12 ρ2.θ∂7θ 6ノ 37η ρ α96′・イ5'θ ∂″ 8.360.459.198 10.262.241.524 8.693.194.586 10.262.241.524 140 l Hing t61l kllo 141 V Tlisin ngin han lく hiC 150 l Chi phi tri tr● 6c ngall ha11 15] ThuO GTGT duoc khau trさ Thu6 va cac劇 loan khic p11五 i 152 thu 5.5 100.334.344.066 54.360.139.954 153.377.550.713 50.506.733.970 50.506.733.970 79.234.977.199 69.431.349.381 3.141.952 IV IIing tOn kho 153 5.8 5.12 5.16 66.426.560.135 56.655.429.772 2.440.503.722 Nll'11,6c TAISAN DAI:HAN (200==210+220+230+240+250+260) B― I c`c khoin phiitlhu dli han l Phな ithu dai hall khic II T■ isin cO dinh Tai sΔ n co dinh hiu l,〕 nh III :3at dOllg sall dう u ttr 222 22J 230 5.10 l 231 ―G′ ′′ Й ι αO,7,δ 7'′ 2)′ λ '7 NguyOn gi` cic khoin dau tu・ 1ぅ i chfnh d)i han l.Dau t,vを o cOngサ liOn k6t,liOn doanh 232 240 242 5.ll 250 5.2 252 ヽI T】 isin dli han kh`c 260 2.Gii tri hao lllё ll 10y kO Iv l ´ r】 isin d6・ dang dai han clli pl,l xay dung co bin d6 dang v ￨′ l chi phitra tru6c dう i han 261 2_ LoithO Thu()ng lnai 269 270 TONG CONG TAISAN ●●● 47.028.482.260 47.028.482.260 231.805.621.387 58.618.282.258 58.884.007.717 47.970.139.954 76.672.786.371 ヽ●● ●■■ 15.290.225.570 2.000.000.000 130 ― Ⅳg〃γa7 g滋 ●●● 20.200.588.065 32.650.000.000 III C`c khoin phiithu ngttn h=n l IPhゑ ithu ngan hall Cia lくh`ch hing l ヽ￨￨￨● 5.2 17.29().225.570 123 ●●● 112 52.850.588.065 Dautu `lFめ nl,l gi■ d6n ngふy dlo han l ●●● i CI,昴 b llg】 n 5.1 111 l Tiё n (3ic khoΔn tuollg duong tiOn II D'コ 110 2.652.765.431 (■ 90■ 782326) (1.569.046.938) 903.629.567.460 903.629.567.460 4.600.000.000 4.600_000.000 650.444.982.425 650.444.982.425 4.600.000.000 4.600.000.000 9.664.608.111 11.273.527.824 5.12 1.306.432.514 1.515.352_227 5■ 8.358.175.597 9.758.175.597 01 1.37 453 ●― 一一・・ ´ CONG TY CO PHAN DÅ UT■ VA PELヽ T TR正 N NIIA S0 Ⅱ A NoI Tttg 6A,Toa血な Diamond Flo、、e■ 48 dumg■ e VⅢ LuOn3 phuё llg I]】 Nll触 l Chmh,quallコ lanh Xu缶 1・血なFfl ph6 N6i_ M仝 us6 B 01-DN:涯 ⅡσP NHAT(Ti6p Tai 31 thing 12 nll■ 2022 BANG CAN DOIKE TOAN '● ヽ●‐ ヽ C NoPHAITRA(300=310+330) ă II 1.101.060.6120.805 1.118.481.392.316 945.016.810.193 934.918.171.067 54.603.101.538 79.862.083.946 7_940.720.588 73.030.540.031 323.799.759.328 16.858.282.932 1.859.261.392 1.895.314.377 1.820.001.520 5.20 107.472.825 652.736.063.346 90.980.356.729 46.008.429.338 330 336 5.18 337 5.19 338 5.20 156.043.810.612 30.090.639.675 83.414.313.317 37.837.144.759 310 l :Phiitri ngubi bin ngin han 311 Ngllさ i nlua tra tiOn tru6o l,gin hall 312 313 314 315 318 319 320 322 PhΔ itri nguoìlao dOng 5_ ChiI)hi phiitri ngan han I)oallh thu chlra thtrc hiOn ngttn han Phiitri ngin l,an khiC Vay vi n(,thl10 tai chinh ngin han Quy khellthu6■ lg phic loi anh thu chua thuc hien d)i han l I)。 IPhゑ itra dな i1lan k1lic Vay vさ TlluO thu nh,p hoan lai pl, i ă ă D― I― l 1lo thuO tう i chinh dai han 5.15 5.16 5.17 5.18 5.19 10.919.320.491 VON cHuSO HD'U(400=410+430) V6n chi si hin 400 410 5.22 411 V6n goP Cia chi s6 hiu イノノα 183.563.221.249 29.915.828.034 96.807_652.3122 54.010.280.133 2.829.460.760 2.810.072.760 300.449.192.188 256.643.060.987 300.449.192.188 256.643.060.987 144.000_000.000 144.000.000.000 ノィ4θ θθ.θ θa θθθ ノィイ.θ θθ.θ θθ.θ θθ 1.303.275.917 1.303.275.917 15.957.080.715 10.369.431.433 1.535.326.407 1.535.326.407 46.288.630.717 Loi nhuan sau thue chlra pl,all p116i _ι 」「s『 ιみν み′″′力σ,7クツキを、 421 68.501.701.471 イ2Jα ′∂.95θ (362.θ θ∂ ″ ′7,ε ″∂jた ,′ ″ `,` ―■VS『 ι υ ′ 7り ,′ ″ 力υ ′ 」イ2ノ ι イ9.55θ 3'9.イ 63 `′ 334.329.827.614 98.291.982.341 76.087.539.337 8.804.923.587 65.2ノ 7沼 'ど ‐ ●● Ⅲ II● ヽ●● `′ ′ ,η α 〕 'た co bゑ卜lgu6n v6n dau tu xay dul,g Loiich cO dOng k116ng kiOn■ so`t TONG CONG NGUON VON 11 イ6.223.― /ゴ J.θ 2δ 422 1.423.176.288 l.423.176.288 429 67.728.631.390 51.723.22().225 440 1.401.509.812.993 1.375.124.453.303 (440=300+400) fIク Ngrきi lap KO toin triFOng ′4′ ,g《ソ29′ ″′′ ′ gJη d6c ă Bii Thu Hing IIo g Duo■ g Thi Thì〕〔 ,2θ 25 ,へ i∂ gOC Long `7 ă Quy d u tu ph`t tri6n Qu,kh`cthu6c v6n chi s6 hiu 412 418 420 Thing du v61l c6 phan VNl) 1.891.640.101 342 5.21 I)u phё l,g phiitr,dli han ″∂,,g ισ ツ′″ ′ν′力ι′ ρカプ `〃 ′″9″￨ツ ι′ み′ ― 5.14 341 tra ‐c'δ ヽ●● 300 :N,ngin han II Iヽ σ d】 i han ヽ●_ 01/01/2022 I Thuo vさ cic khOin Phii n6p Nhi nu6c the0 31/12/2022 「Nl) ヽ MS TM ■■口 IN Ban hinh thcO ThOng tu s6 202/2014/TT― lBTC Ngay 22/12/2014 cia BO Tai cllfnh ″ CONG TY CO PⅡ AN DAU Tび VA PⅡ AT TRIEN NHA S0 ⅡA NOI Miu sδ B 02‐ Talg 6A,Toを nha Dimlond Flowcr,48 duい lg LO Vim Luα ng,plluttg Nl舗 Clll価 ,qu"Tha■ Xum,■ う血 pl16 Ban h:hlh thcO ThOng tu s6 202/2014/1‐ DN/HN BTC r― 一・ Ngう y 22/12/2014 cia B6・ Iを i chinh Hを N6i_ BAO CAO KЁ T QUÅ ⅡO本TDONGKINHDOANⅡ ⅡσP NEAT chO nttn taichmh k&■ lc 31 thing 12 nttn 2022 rヽ ]■口,' MS TM CHI TIEU ■■ " 1.Doanh thu bin hillg va cung cap dic1l vu 01 ●￨● ′ Cic khoall giinl trき doanh thu 02 ヽ￨■ ● ン・ ^ 10 11 Gi`v6n hang bin ă ・ ‐ 440.185.487.797 382.339.473.638 440.185.487.797 274.825.091.664 312.238.482.547 107.514.381.974 127.947.005.250 I)oanh thu hoat dOng tai chfnh 2] 6.3 7.558.182.071 8.277.446.467 Clli phi tai Chinh 22 6.4 10.125.270.506 16.259.143.522 ,f/ク′ッ乃´ ο″gグdI C力 j′ ′ ノθ.′ 25.27θ 5θ 23 ゴ 759.ノイJ.522 `フ。 Pllさ n Ψ ・ lai hOic lδ cOng t、 ‐=・ ll 24 lion doanh,liell kot 25 clli phi bin hang 26 l′ 16ng 01 1lhuan thuan tき hoatて。・・・・ kinh doanh {30=20+(21-22)― (25+26)) 6.5 30 3.258.696.044 2.162.975.400 18.340.175.247 21.849.368.629 83.348.422.248 95.952.964.166 12 Thu nhap khic 31 6.6 3.183.581.750 9.294.964.841 13.Chi phf klllc 32 6.6 1.168.420.121 2.727.393.991 14.Loi nhuan khic(40=31-32) 40 2.015.161.629 6.567.570.850 50 85.363.583.877 102.520.535.016 21.376.914.522 i nhuan k6 1oln tr● 6℃ thu6 ヽ■● 6.2 382.339_473.638 10.Chi pllf qu`nl′ dOanh llglliOp ■′ 6.1 :Nl) ヽア 20 ‐ " I`ドi nllu.n g9P ve bin hing ミ・ vな cung cap dich vり (20==10-11) ■■ 「ヽ●● Doanh thu thuan vO blll hang va cung cap dich vu(10==01-02) NIn1 2021 Tim 2022 1く T6ng lσ ・・´ (50=30+40+45) 16.Chi pl,fthu6 TNI)N hien hanh 51 6.7 17.915.693.148 17.Chi phithu6 TNDN hoan lai 52 6_8 1.891.640.101 Loi nhuan sau thuethu nhap ・・・・ l文人。・dOanh nghiep(60=:50-51-52) 60 65.556.250.628 81.143.620.494 61 49.550.839.462 58_209.506.521 62 16.005.411.166 22.934_113.973 3.441,03 3.731.90 ●● 19.Loi nhuan sau thuO cia c6】 ng ty l■ c 20 :Lo'i nhuan sau thuO cia cO d6ng 70 ０ン 21 Lai coi bin tren co phieu ´０ “ ・ k116ng ki01 so`t ă ffi NgrM Iap ヽ′み ″g`,′ 29/7,d77g 37,ク 7''2θ 2J i∂ K61oin trucng ∽ ☆ 0 d6c 0 00NG ´ CO PH OAiJTU VA P NH ●口● イ ●●● Bti Thu][Iing Duong Th! Thii Huong N マ ` Nggc Long CONG TY CO PHAN DAU■ ●― L■ VA PHAT TR=N NⅡA S0 HA NOI Tttg 6A,Toa ma Diamond FIo、 m dJong L=ヽ ′ ■8 e■ 一・ Luons phuc"lg Nhan Chl■ 1,quan Tha■ l Xu缶 1,山う」l ph6 Hさ N6i Mau s6 B 03-DN/11N Ban hanh theO Thong tu s6 202/2014′ qヽ T― BTC Ngけ 22/12/2014 cialB6′「 ■i chfI」 N TЁ HOP ω,g′ 力 υ ″g″″″ BAo cAO LuU CHUYEN TЁ ρ 7′ chO nimぬ i 0ノ ″ chinh ket thic ngさ y31■ 島lg 121血 n2022 1ヽ :う ■■■ 一・ CBI TIEU n tth“ t∞ ng kinh“ anh I Lruchu≠ n● さ :′ ″ ι 石 ″′ ιο ′′′ 85.3(53.583.877 01 Tin1 2021 VND 102.520.535.016 )′ `ε hao taisan c6 dinh valE嘔 )sdう u _cac klloan d、 ,phong _1ái,16 tlI ttr hoat dong dau ttr ‐(3hi philai vay ′ ´′ε ″″′0″ ″″′ ″ル0“ ′′∂,,g″ ′ 、 ι ,7カ ″′″● υ ・ `ガ ′δ′ッん,′ ィ″a′ ,,g ッ “ _Tang,giarn cac k11。 an phaithu “ _]:ang,giam hang ton khO ヽ●● 1ヽヽ「NI) `″ ```″ '″ : 0′ ′ ′ :“icル Oc``″ ″ ′ ルニ :り ′ _1【11ù ヽ■● m2022 MS TM l ●●● NHAT 02 1.458_337684 03 2.169.453.757 (8.514.288.516) (3.578.588.649 05 (7558.182.071) 06 10.125.270.506 (11.234.288.421) 17.759.143.522 08 80.8′ 74_721.480 09 127.561.095.754 10 3.151.537.282 107.636_255.225 (129.874.161.506) 9.951.367.582 571.883.848.771 _Thng,giam cac k11。 an phaitra 11 41.958.996.502 _Tang,gial,l chi phllra tluoc 12 (11.166.999.896) (40.677.131.898) 14 (10.125.270.506) (18.266.838.316) 15 (29.287.944.210) 471.270.000) (5.854_607.242) (2.470.685.(〉 00) 20 198.494.866.406 “ 492.328_047.616 21 (255.286.197.243) (291.468.539.394) _1｀ ien _1‐hue lai vay da tl・ thli nhap doanll nghiep da n6p _Tiさ n chikhac tき 17 hOat dOng kinh dOanh 〃″′。″″″ aο ,ag″ ′ :。 ιィ〃c′=″ッa,r′alr″ 〃れ,`″ ′ IL Luu chu≠ ndさ nt■ hoat∞ ngめ u tr `= ă l Ti n chi d lua sil, )ay dumg TSCI)va cac taisan daihan khac ă ・ヽ●● ヽ●●● ヽ●●● Tiさ n thu t,ン l,,nhtro,lg ban TS(31)va cac taisan dai Tiさ n chicho vay,Inua cac cO】,g cu no cia d()n vi kllac 23 Tiさ n thu hOichO vay,ban laicac c6ng cu no cia d()n vi 24 TiOn thu h6i dau tll g6p vO:,vao d(】 155.448.000∝ )0 2.800.000.000 Tian thu lai cho vay,c6ttc va loinh、 lan dlloc chia 27 7.558.182.071 8.626.426.193 :gd′ ″r″ 〃′″r″ ″。α ∂′ ″″ at′ ″ ι″″ごッal′ ′ `″ 皿 Luu cLuy“ dё n 1oOt“ ngぬ i chfnh 30 (89_366.497_432) (393.316.250.973) l Tien thu tilphat hanh cO l)hiou,1lhal,von gOp cua chu s()htru 31 (1.891.640.102) l TiOn thu tt divay 33 38.711.594.740 132.707.618.534 2.Tian chitra no g6c vay 34 36 (84.963.840.113) (250.147.099.500) (25.424.121.005) (31.400.950.625) 40 (73.568.0()6.480) (148.840.431.591) 50 60 35.560_362.495 17.290.225_570 (49.828.634.948) 67.118.860.518 52.850.588_065 17.290.225.570 C6tuc,Ioinhuan datra cho chi s6 ht]u I′ ″ル `″ Lru chuyさ niさ n thuゑ n trOng k'(50・ =20+30■ 40) ・riё n、なtじ ()ng ducng 6さ。こ bu k, Anh huて ,1lg cla tllay dOitゥ TIё n、なtu()ng du()ilg tiさ 61 gla hOi dodiquy dOi ngoaitO 70 n cu61 k,(70‐ 50+60161) 5_1 Iめヽ●■ (271.330.000.000) (15.638.482.260) 174.000.000.000 26 ,v:khac ″″ら,′ ″ル0“ ′a∂ ,,g/′ ′ ″″),`'7,r′ ど ″′ z′〃ε ●●● 2.607.862.228 22 han lく hac Ngiい lap A7iりろ,? Ke loin tr● 6ng 29 thdng niim 2023 iirll d6c CONG つ CO PH ★ DAuTJぬ ]、 ●●● Bti Thu lling Ducrng Thi Thii Huong Long 一・ CONG TY COPⅡ AN DAU Tピ VA P■LAT TRIEN NHA S0 ⅡA NOI TMg 6A,Tぬ」1,Dial■ ond FIo、ven 48 duё ng LO V血 Luong,plluollg Nhan Chi■ 1,quan Tllanh Xual,malll ph6 Maus6 B 09-DNttN BTC Ng″ 22/12/2014 ctaB0 Tii chinh Ban h】 nh thcO Th6ng tu s0 202/2014′ rr― Ha N6i THUYЁ T卜ⅡNI BAO CAO TAIcⅡ INH ⅡOP NⅡ AT(TIEP T:HEO) ●●, chO nim tai chhh k6tthic 31/12/2022 ■■● 5.10 BatdOngsin dauttr ヽ■‐ 01ノ 01/2022 D ヽアヽこ Khoan muC TIn g nIm \T{D Giim nilll 31/12/2022 VND VND BI`t dong sin d,u ttr cho thuO ヽ Iguyon gi■ ―Nha va quyё n si dung d`t ●●● 10.262.241.524 10.262.241.524 10.262.241.524 10.262.241.524 1.569.046.938 Gi`tri hao"bn liy k0 332.735.388 ‐ 332.735.388 1.901.782.326 -Nユ,a va quyen su.dung dat 1.569.046.938 Ci`tri cё n lai 8.693.194.586 ― (332.735.388) 8.360.459.198 ―Nha va quyさ 1lSi dung d表 8.693.194.586 ― (332.735.388) 8.360.459.198 ヽ■■ ●●● 1.901.782.326 - la Khu dicI〕 vu tang i tailDlI`n nha cao tang bin cho cin b6 nhan vien Bat d6ng san d△ u tu cia COng● C6ngち′Xang dau Kllu vtrc I,ng5 489 Nguyδ nヽ/五 1l ●●● lヽ 16i duo'c COngty lnua dO chさ BΔ t d6ng s`n la san v溢 1l pllё tう Cき ,phu01lg Gia Thuy,qual Long Bien,thallll ph6 Hな ng gi`dO b`n llA chO thuo tai talig TOa llhさ cr,48 duう ng LO Vall Luol,g duoc Dia11lolnd F10、′ cOng tv mua d6 chO tlluo v6i dOanh thu n 912.530.58o dong,gi`v6n332.735.388 dOng duoc trinh b Thuya minh(6.lv y tai 6.2) ă ヽ￨‐ ‐ n dau tu,gii tri l,op l′ ota Btt d61lg sin ThcO quv dinlltai chuan muc k6 toin ViOt Nam s6 05-Btt d6ng s△ Ong ty kh6ng c6 di th6ng tin dO x`c dinh duoC oc trinh bay.Tuy nhiOn,(〕 dau tu tai 31/12/2022 can d『 gii tri hop ly cta cic tai sall n∼ tai ng″ I"Bing Can d6ikotOm hOp nhat ă 5.1l Chi phfxay drng co'bin d6′ dang 31/12/2022 01/01/2022 V:NI) ヽ4Nl) 1.438.848.234 1.438.848.234 1.438.848.234 1.438.848.234 649.006.134.191 180.009.826.658 432.853.502.274 34.040.326.756 C`c cOng trinll khゑ c 902.190.719.226 158.585.456.108 654.678.184.087 41.329.885.793 47.597.193.238 T6ng 903.629.567.460 650.444.982.425 ●●‐ ●●● ●●● DT`n thuOc v6n ngan sich thinll ph6】 Du in Dautu xay dung KDT Trung Hё a― [I】 Noi Nhan Chinh DV in kinh doanh cia COng ty Du`n cl Trung H:ё a― N]lan Chfnh Dau tu Du in taithanh ph6 Ha LOng,Quing Ninh ●●● DJ`1l Cau Ngё i― Trung Vう ll ●‐● ‐ D ●￨■ ■ 28 2.1021.478.503 ヽ CONG TY CO PⅡ ANDÅ U■lIメ VAPHAT TRIЁ N NHA S0 611A NOI Mau s6 B 09-DN/… la Diamond Flowcr,48 dublg le Vttn Lum3 phu欲 lg Nhh Chit qutt Thal■ Xu缶 ,血江h Pl16 T■ lg 6A,Toさ IIさ l■ Ban hう 1lh theO n6ng tll s6 202/2014ノ TT― BTC Ng″ 221 1212014 cria B0 Tii chinh N61 TⅡ UVET〕嘔NI BAo cAo TAIcIIiNH ΠσP NHAT(TIEP TⅡ EO) chO nlln ttt chinh ka■ lic ngさ y31/12/2022 5.12 Chi phi tri trlF6C Ngin han chi phf tuyら n thong quallg còb`1l hang ()hi phi qui tこ ng lllua can h6 Cic khoin k:11`c I)を i 31/12/2022 01/01/2022 ヽこ N]〕 :NI) ヽア 69.431.349.381 57.796.738_195 8.523.947.000 3.110_664.186 56.655.429。 772 1.306=432.514 han 122.906.259 Chiphi CCDC ([〕 47.491.868.188 8.355.572.000 807.989.584 1.515.352.227 1.515.352.227 1.183.526.255 hi phi khic 70.737.781.895 TOng 58.170.781.999 Chi phi trzi lruoc ngdrt ha, ld chi phi truldn tl:6ng qudng cdo bdn lrdng tai du dn Toa rrhd h6rr hor: uo iinn, rhdp ting rai du 6rr Khu rhi rnoi Vurg Ddng phLrdng Y€t Kieu- thirnh H4.long -6ng ty h4ch to6 c6c khoin chi phi tr6n vao chi phi tri truoc de phrin bo drin vdo tinh Qu"ang Ninh, chi phf b6n lring du 5n c6 doanh thu b6n hdng 5.13 Lo'i the thtFて,ng nl,1 ヽア ,Nl) NIm 2021 VNl) 9.758.175.597 ll.158.175.597 1.400.000.000 l.400.000.000 8.358.175.597 9.758.175.597 ∂.35∂ ゴ 75.5,7 9.758.ノ Nう n12022 LoithO th■ ollg l,lai dau ni111 Phit sinh tttng ninl Phan b6 trOng nを 1111 LoithO th,ong lmai cu6i n五 111 Chi tiOt: ″護P″ ′ ′″″ハiみ asι cδ ″gク c∂ ″ヵ′ηD′ ″′ g TOng Zο ′ 5.14 Phii tri 6〃α 75.597 `′ 8.358.175.597 ngroi b{n 9.758.175.597 ‐ ■■■■■■■■■■■■■■■■■■■■■■■ 01Ю 12022(VND) 31/122022(VND) S6c6khi SO c6 kh五 nう ng nう ng tr6 no・ tra n, Cii tri ghi S6 54.603.101.538 3.727.000.000 54.603.101.538 3.727.000.000 73.030.540.031 3.727.000.000 73.030.540.031 3.727.000.000 236.155.940 236.155.940 3.040.434.144 3.040.434.144 7.259.429.000 7.259.429.000 7.259.429.000 7_259.429.000 (EI`c dOituo'lng kh`c 43.380.516.598 43.380_516.598 59.003.676.887 59.003.676.887 T6ng 54.603.101.538 54.603.101.538 73.030.540.031 73.030.540.031 Cii tri ghiS6 a.Ngln han COng、 CP E)autu vら Thuollg mal Ha N6i cong cP daut,xa)d ng va TM Phi T11ì COng,CP Tă dOan dia 6c Vien D6ng 29 VA PⅡ AT TRIEN NⅡA S● HA NOI Tttg 6A,Toa nha Diamond F10wcr,48 duёng Le V血血 pl16 Luong,phirollg:NLh ChilL,quan Thal血 Xu舗 ,■ う CONG TY CO PHANDAU Tび ●●● Miu sii r os - DNfftr{ Ban hinh theo Th 6ngru s5 202/2014/IT- BTC Ngay Hさ NOi THUYET■ NII BA()CAO TAI CHINH IICP NⅡ :AT(TIEP THE〔 22ノ 12/2014 cta B6 Tai chfnh )〕 chO nlm aichi血 tOt tll`c 31/12/2022 `Ⅱ 5.15 :NgtrOi nlua tri tien trl“ 31/12/2022 'IC ヽNI) 「ヽ‐● ヽ 1.300.000.000 cong″ CP ttr van XD va TⅣ l Trung Viet cOngけ cP dau t valゎ m∼ x∼ dmgIN congけ INHH XNK TM Lam Ngoc Duolg ― 448.182.000 6.866.806.261 72.995.277.685 79.862.083.946 ■ ■■■■￨■ ■■￨■ ■■ Cic dOi ttrong khic T611g ●●● 01/01/2022 NI) ヽこ 4_103.824.559 317.947.752.769 323.799.759.328 ‐ ■￨■ ■￨■ ■■ ― 5.16 ・ hue vi c`clく hOin phii n9P,phiithu Nhi ntr6'c Iヽ ●●● s6phii n9p 37.696.250.281 46.613.812.625 7.940.720.588 Thuc gl五 trl gla tallg 16.858.282.932 474.676.206 17.316.737.813 15.516.302.188 2.275.111.831 Thu6 thu nhap dOanh nghiep 15.851.415.834 17.915.693.148 29.067.607.765 4.699.501.217 ′,85ノイ ′5.∂ 3イノZ6θ ′._′ イ,.3θ イ 2∂ 753.35792ノィ.699.5θ ノ.2ノ ′rs“ 力′′″,″ の τ′ 7″ υ7Ⅳ DⅣ ′力 , ■力″′77√ ιVV 7″ ″ :ソ ′ 力η′ 2/ `2,7,2θ Jノ 9. ă .2 9.∂ イ‐ `ο Ⅳみク′″ `` nhap ca nhan Thu6 tllu 532.190.892 Thuo nha d狂 ,tien thuo dat ´ 「 huO MOn bai Phl,le ph(va cac khoan phainop 1.672.206.736 1.238.290.088 776.612.584 776.612.584 8.000.000 8.000.000 7.000.000 7.000.000 966.107.540 khac Phai thu 7.330.626.641 Thue gi`tr!gla tang 6.591.965.382 uO ■ヽ Ⅲ‐ 220.336.445 thu nh“ dOanh nま iOp Thuё nha dを ,tiさ n thuo d狂 5.17 2.469.859.225 2.249.522.780 738.661.259 Chi ph〔 phì tri 01/01/2022 Trich tru6c tiOn diell,ntF()0 1.820.001.520 TOng 107.472.825 1.820.001.520 ●‐■ ■ 口■ 8.841.488.162 220.336.445 738.661.259 31/12/2022 ヽ′ Nl) 107.472.825 ●■‐ ヽ■‐ 9.800.485.866 30 Vlヽ 1) ヽ﹁ゴソ′ ′ ″θοB,0′ ′bα ″た,ど ″′ ´″ ●●●● 31/122022(VND) 01/01/2022(VND)tro trorg nim (VN D) 1)hii n9p - s6 di n9p ng n】 In(VND) ■■● CONG TY CO PⅡ AN DAu TIア VA PΠ AT NHA S0 611A NOI IIこ IEN Tallg 6へ Toa nlla Dianond Flower,48 dtrё Lょ ∝lg,phublg ng Le V狙 Nhm Chmlち quall■ lalh Xu舗 ,111激 i pl16 Mau s6:B09-1)N/11N r― :BTC Ban l,anh■ leo Th6ng tr s6 202/2014ノ Ngけ Ha N6i I‐ 22/12/2014 cialB6・ chinh I｀ BAO CAO TAI CⅡ iNH IIσ P NEAT(TIЁ P TIIEO) ChO mm taich価面 tl16c ng∼ 31/12/2022 THUYET]INⅡ 5.18 1)oanh thu chira thiFC hiOn T｀ Igう n han Doanh thu nhan,u6c(tiё n thu bin cin h6 khich ‐ ●● bang n6p theo ti6n d6) I)】 i han 334.329.827.614 652.736.063.346 334.329.827.614 3().090.639.675 29.915.328.034 29.915.828.034 364.245.655.648 :Phiitri khic ă Ng n han B hiolll xa 116i 31/12/2022 ヽこ Nl) 01/01/2022 90.980.356.729 587.326.163 31.140.235 98.291.982.341 626.658.099 V:NI) ︱ ″、︼・ Kinh phi c6ng doan 5.493.872 2.436.192 9.637_310.000 Bio hi01n that nghiOp c6tic,1。 i nhuall phii tri BO『 7,力 δι力″″gι ノD″ ″,0′ グF′ OW′ 7´ ,′ ,, P力 ″δ″gⅣ′ 5.θ ノ7.イ Jθ 223 16.259.007.950 81.406.316.292 615ノ 3.752.7θ C′,ルカ 35.479.331.050 イθ.2ノ 9888.99イ 35.5648′ θ.5θ 39.J27753.θ ∂J 83.414.313.317 72.516.091.542 96.807.652.322 85.909.430.547 500.0()0.000 500.000.000 C6ngけ C6ph'1l Thuong mai Dautu DTT VN 9.200.000.000 9.200.000.000 Nhan vOn g6p kinh doanh ti ci nllan DAHTKT 1.()50.000.000 1.050.000.000 148.221.775 148.221.775 Ⅳg2′,a,ルノ動 η P″ ′′′′たみ′ο l ,´ ― ‐ I),i lan cong、 ′CP I)au tu va Thuollg inai Hさ N6i gop v6n LiOn doallll(du lll CI Trung Hiё a― Nhall Chfnh)(*) ●●● COng″ CP Dai HΔ i Ha g6p v6n theo H01D d6ng s6 12/2009(du`1l C2 Trung Hё a― Nhan Chinh) kllu biet tllu s6 Cii Dllll ●●‐ KhoΔ n I【 111● TOng 174.394.670.046 gぁ f′ ヵ了 ′ ′ ,′ fa,9〃 α ″rF)″ ヵぅィ r′ ο ′ ′ ンr″ `″ "′ タ″ ′ 2, 清″ β ッ `力 ,′ θθa θθθ 195.099.634.663 2∫ 42fa959 à 一︼・・ (*)H。っ d6ng h。 ,p tic kinh doanh s6 69/2007:[II)II′ 「 :KI)ngなy20/01/2007 COng ty CP]DΔ u tu Pl)it tri6n Nllさ s66H】 N6ig6p 49%V6n,COng″ C6pmn D△ utu vな Thu9ng mai Hさ N6i g6p 49,55 %,ci nhan khic g6p l,45%,け le ph'1l chia loi nhuan theo● le g6p v6n 31 ´”ヽ 8().716.650.267 Phii tra,phai n6p ldl`c ■■■ 652.736.063.346 682.826.703.021 BΔ o hiolm y te ●●● VNl) n6p thco ti6n d6) T6ng 5.19 01/01/2022 ヽ/Nl) 30.090.639.675 Doanh thu llhan“ u6c(tiOn thu bin C五 1l h6 khich hな ng 31/12/2022 Ｎ∝ ・ ●対■０●やｏＯ〓●対０●●“ ． “Ｃ ă ă ă ă ．・０〓一わ “ つ０． ă ０〓︶︼ “ 〓一 “ 〓〓 ă ∞ 一〇〇〇ついい〇い一一一゛Ｏヽ一ヽ一ｍ００ｎいつヽ，む＞お ă ８８６ｏヽ一Ｔむ＞〓 ∽︵一ヽＰ戸〓戸 ă ă ︵ ′ ＾． ●対 ■ っにい。一〓 ●対ｏＣう● 一 ●０ぁ ●げ ●０ ● 一バ●＞ｏ〓 ă ă ă ă ă ●”ｏ〓タロｏ＾● 〓０＾●＞Ｃ”Ｏ〓︼０つｏへＯ﹄．〇い銀．ヾい〇．ｍ︻一一００憫ヽい一ヽ一ｍ ´一０つ一・む ■ お “ ●一一∽一日聖ヽぷ〓増 ∽葛■ “●要こめむ＞Ｃξ 一や ■ ∞●００８９８９８９まス〇いヽいヽい０お ∞● ∽い＞∩国ま一〇いヽ一〇つの場 ă ∞ ︵［︶お一お ∽べ一，６８日瑠馬 ∽一 ă ă ă ă ă ă ｆ馬０む＞︵［︶， ■一〓ＯＺ“ 〓０一。〓Ｃ ă ă ă ă ︼０コヽ︼い０∽一〓ｏ０一に９〓﹁端０一＞。〓一〓 ă ă Ｓヽヽヽヽ “ ヽヽヽもヽヽももつ ă ă へ毬ミミミヽ゛ヽヽ．ミ， ■轟。∽ε。︵げぉ。 ①口ぅ。 ■∽ 。︵げ網一。一〓。。〓一口”∽ぇぃ．０、コ一■ の暉︺‘ い一＾”＞ ● 〓０燎やごＯＺ “〓０一二一 ă ă ●∽一・Ｏ遍∩ ，．．．．，〇べヽ一〇 ∽０言ＥＩず〓鰈ご＞ ● 編 ∩ “ＯΣ い ¨馬． ¨．ＲＯ゛．日 ●Ｚこ＞お︻ ă ¨〓ヽ夕 ∩い∩〓〓ヽ鳩電００が ∞ａＯ〓 ă 専卜一３いヽ日０，ヽ﹃ヽヽヽ﹃ ‘ もヽ．ヽヽヽも．ヽヽも．ヽいヽ．﹃ ●︱卜い一．ヽ卜い．いヽ∞．め∞ ︱＝ｍｍｌｌｌｌ■■●■ ■１■■１１１１１１１●● ︱＝ “■■■■■■＝●︱，めＯ卜ヽ． ‘﹁∞．いい〇︱．〇い︼〇いヽ．︵︼∞．いい〇．〇め︼︼︼．〇寸∞．めつい．ヽ∞ 〇ヽ卜．ヽいい．︼︼卜． ∞めいい〇．ヽ卜い。いヽ∞．め∞ 寸いい．い∞﹁ｍい﹁つ一いいい．ヽい∞．一〇∞．ヽ” ∞”一．ＯｍＯ．つ卜い．〇一いい卜．ヽい∞．００∞．寸いｍｍ●ＯｍＯ．つ卜い．〇り〇〇〇．〇りヽ． ă ă ““ 一＾一ｈＣ ′ ヽ〇〇〇．〇い一．寸いＯ． ∞ Z ă ă ă 一〓“＾い〓“〓ＱＯ〇一イ︵こ＞∩ ︻０一〓お〓﹄ ∞ 日●Ｚ ´ ＞ ●０一いい卜．一ヽ﹁． ă ヽい一＞ヽ卜い．一“﹁．一卜︼．い︼めめ﹁．〇∞Ｎ．〇＝〇．ヽい ∞ いめ．︵Ｎヽ． ∞〇〇．いヽ０、にヽ︵一〆 ă い卜〇．寸“ 〇ヾ卜．一︵い。﹁︼卜． ∞め０ ● “●一［寸［．い∞〇．いい〇．ヾ” いＯＯ．いつ一．一つ〇．つヾ一〇寸卜．寸いい〓︻卜． ∞∞ いい卜．一〇卜．〇︵卜． ∞つ賦目理い〇［∞．いい﹁い∞い．一一いい〇．い０一．一ＯＯ．０ヾい０い．﹁いい． ∞〇∞．つい卜め一．卜∞〇．い一い．つトＥ澤じいい０．卜ひ ∞．いいい．一一ヾ∞い．寸卜い．つい〇．〇∞ 卜めめ。い０い．卜∞〇．つト一おヽ︻０いい〇．卜いい．い０い．一一ヽ∞い．ヽ卜ｍ．いＯＯ． ă ă ｏ︺〓︸お〓〓こ〓０一︻︶Ｆ馬ＥＯ〓０︵〇国国いヽ口︼卜︶いく目Ｚ餞０目目Ｚ︼目０︼くい〇く００くｍ目Ｚ︻︺＾トロンつ国 ă ă ă “〓とい ´ ｏシｏ一こョ× 工Ｅ冒〓ＬＯ〓〓二し〓一 ă ă ＯＺく〓ｏＣ ′ く〓ＺＺ一〓″〓Ｆく〓Ｌく＞ｂ﹄〓︼く︵︼Ｚく〓︵︻， ●●● ︵ ∩Ｚ＞︶ＮＮＯミ︼Ｑ︼〇︻・ ‐‐ ヽ ∞ ”一０寸一〇Ｎゝ銀一ヽ銀銀・ロ・ ⅢIII● 〓口︺ ă ３︶ＩＥＯこ■ ｏ２〓ｆ〓〓〓〓〓 “ ・ EコＺ国、Ｚ∩︱い〇“つ０還〓 ●●● ︼・ロ・ CONG TY CO PⅡ AN DAU Tび VA PⅡ AT TRIEN NHA S06触 NoI Banllarlh Tang 6A,Tol iil1la Dia■ ond Flowcr,48 duてゝlg Le V■ n Luong, phlrё ng Nllan Chmh,quan Thanh Xudn, thdnh ph6 He Noi TIIUⅣ ЁT〕璽NⅡ BAO CAO TAICⅡ iNⅡ IIσ P NⅡ AT(TIEP THEO) chO nttn tai chinh tttthi nまy31/12/2022 ‐ ‐ 5.21 Dq phdng phii tri “ ・ ‐ 01/01/2022 VTヾ 1) I)u phё ng bio hanh cOng trinh X'ydモ 11lg 2.810.072.760 2.810.072.760 2.829.460.760 2.829.460.760 TOng 2.810.072.760 ● “ ・ヽ●● ― ●●● 一・ ●‐● ●■■ Ngay 22/12/2014 cia Bo Tさ i chfnh ViND ロ・ ‐ theO Th6ng ttr s6 31/12ノ2022 D】 i han ‐ DNttN 202/2014/TT― BTC Mius6 B 09‐ 33 2.829.460.760 ■■■■■■■■■￨■ ■■■■■■■ ■ ￨■ ■■■■■● ．︵︶゛∞い．いく０．卜∞り崎︵Ｏａヾ．い︻﹁Ｏ卜寸．ヾ︶︵．．．︶〇〇〇〇 ∞ 卜一〇〇〇い︵ ∞〇卜． ∞つ卜・卜い０・卜一︶︵いヽい・卜∞い・ Ю︶い∞０・︵６一■〇卜ヾ．い０寸．ヾ︶ ∞∞︼． ∞い゛︵︻。いヽヽ．〇〇〇〇いめ．︼いい． ∞Ｎ卜．卜い ∞∞Ｎ．︶卜︼．め一０．︻︼卜ヽ．︼〇卜．一０い．︵．．．﹁︶ＯＯＯ〇〇〇Ｏ ∞ Ｎ卜︵ ∞一卜・ ∞つ卜・卜めい・卜Ｎ︶ヽ∝ り０﹁一一ヾ．６００．つ︼︱０００． ∞∞゛．つヽ卜︼い．︱卜Ｃマ．ＣＮ︹一哺ｎ哺．” ︱いつい．一︻めめヽ．︼一ヾ。囀゛∞Ｎ．いヽつ．卜∞り．︶︵〇〇〇．〇〇０．ＯＯヽ．ヽ一︵︶〇〇０．〇〇〇．一一寸．ヽ﹁ ∝崎℃．〇“∞．Ｏヽ０．０や・ ●一０∽ め一 ă ă ｒ ●ｏ一 ■ ´●‘０ヽコσ二〇ｒ一やｔ〓０一合︶ｏ ●一Ｏｏ●二∪ 目‘〓︶口一 ă ０一一︵″ ●〓Ｃ一ＥＣ “ ￡一０〓︵ ă ă ﹁ＮＮ一゛ヽ︱卜︻︵．一〇０．ヾヾ一ＯＯＯ．いトベ．め〇め．︼ＯＯＯ．︱。一●●や∽ ヽ一ｍ一︼一〇Ｎヽべ︼，一〓もの︼ ■ ０ ”﹁ υ ă ă ă ăă ¨一０こＱＥ一〓∝ 一目一● ¨ 目Ｏ﹂一一目対〓︶ ă らげ０ＯＦ ● Ｃ〓い︶〓〓峯ｏ〓，げ〓ｏ﹁い ⊆ もヽ５〓一一 ” 〓。し一っ﹁ Ю ０一〇メＦお一〇一０．ヾヾ︻〇〇〇．一〇〇．Ｏ∞〇．卜いい．い︼卜︻６．〇〇一．〇〇０．ヽヾ︺卜Ｏヽ．ついい．いい一。﹁い︻卜． ∽卜Ｎ．い〇め。﹁〇〇〇．いつ︼．︼︼ヾ．い０一．つ︼︱︱ ∝∝゛． ℃卜〓∞Ｎヽ．一０“∞．〇いい．いヽ倒つヽ．卜一つ．０い一．いｎ崎．いついＮＮ．Ｏｄ一．め一卜．︼ｎい∞６．いヽい．卜∝ 崎．賄Ｎ∞０．いヽい．卜∞い．０い０い。︵︵∞． “ヽ﹁．︼ト︱べつヽ．０一∞．０いり．ひヾ︱ト∞︵．一つ０．めヽつ．いい● ︵︶︲０い０．いｎす卜ヽ”．０︶︲︵０．つＯｍ ∞．〇寸い． ∞崎︵ＯＯＯ．ＯＯＯ．〇〇ヽ．寸一︶ ‘ ︵め︵寸・一︵〇・つ∞い．つ一︶︲０つい．い０い． ∝ヽ一，員“〓。 ă ｎＯめ．︻〇〇〇．〇︼卜一‘．一めい．︼めいヽ．﹁めヽ．いつい．リト一．卜∞い．〇い０．めヽ０．つい０い●゛．ＯＮ一．０い０． ∞∞一． ψヾ卜Ｏヾ．つ゛０．い０い．︻めＮ卜．＝ｎ ∞∞Ｎ．つ卜﹁．めｄヾ．” 卜︼卜．︵︶〇〇〇．〇〇〇．ＯＯ寸．ヾ一︰︵︶いつい ă ︵〇．゛ ∞ 〇ヽい ∞ りいい︵︶Ｏ〇一．ＯＯＯ．〇〇ヽ．ヾ︻︵一い０・ ă ă つＯり．０００．Ｏ〇一．ＯＯヽ．ヾ一０︵い．〇一い．卜〇∞．つい卜い．∞︼︼．ヾ０い．ＮＮつＯｎ．い０い。Ｎト﹁Ｎ哺．〇め∞．一ヽい。 ∞いい．つめ卜い．い︼︼．寸め︵．ＮＮつつい．いつい． ∞ヽ中ヾいヽ．０一０．いヾ﹁︻∞ ０い一．︼一い．﹁い一．ａＯ︼３一ョ“● らヨ００︻︼． ∞︼め０つ．〇︵寸． ∞∝い．︶卜︺． ∞゛ヽ．一 ″︶０いい．つ∞め．︼﹁ヽ０．ｄい一．い０︼．い∞卜． ∞べ，、． ă ¨ ．崎目︼長もの︺〓。目や＞・べぃ．ＯＺ一〓ぼい一 ă ＺＨ︺４トロン︵〇国目い餞口︼卜︶いく目Ｚ ●９目目Ｚ︺目０︻く卜〇くり ′ ｏ日理∩ 奎Ｌ“ｏいくっぃ場ぃ α ă 罵＞０﹁ ∞ヽＩｏみｏこマ一晨３Ｘ〓〓墾卜．ヽ︶Ｃ ′ く〓ＺＺ口︼∝ いいく目ヽく＞ｂいっく∩ Ｚく口餞Ｏ υ 卜ぃＯＺ００︻ＯＺく〓︵りヽ二〓ら︵∞い．卜︼べ．いつ〇い︼．め一０．トト一．い︵〓，ヽ一一ヽコ０目０一り０ ● 燎ョ・一〓も ∽ ︺〓ＯＥ ă ă ă ăă ă ă ă ă ă ă ă ﹄卜一目Ｌ卜ＦＬ一﹄卜Ｅ﹄卜﹂ＥＥ﹄ヒロ﹄豊Ｅ﹄トヒ一 CONG TY CO PⅡ AN DAU Tげ VA PHAT TRIEN NHAS0 ⅡA NOI ︼・ Tang 6A,■ loa nha I〕 iainOnd F10vier,48 dllさ ng I´ O Mau s6 B 09‐ Vi11 ｀ Ban hanh theO Th6ng tu s6 202/2014/1■ ―:BTC Ngら y 22/12/2014 cta136 1・なi chfnh Luollg,pllllmg nh Ch紬 ,qtl舗 ■副l Xu加 ,thmh pl15 Ha N6i ,● ‐ DNAIN TⅡUYЁ T■gNB:BAo cAo TAICHINH IIσ P NⅡ AT(TIEP THEO) (:〕 hO nalll tai chinh ketthic 31/12/2022 一・ 5.22 V6n chi si hiu(TiOp thα〕 ) Trong lllnl,c6ng ty da thuc hien phan ph6iloi nhuan n五 09/2022/NQ― DHDCD ngさy24/6/2022● 6a C61lgサ ,cu o12%v6n diさ u le; (i)Chia c6■ (五 )TriCh (iii)′ 「 1■ 2021 theo Nghi quy6t Dai hOi dδ ng c6 d6ng s6 th6: quy dau ttr phtt triOn 10%loi nhuan sau thue; g7%loi nlnu'1l sau tl]uO,1lfch quy tl10ng than tuOng ii lツ 1oi nhuan sau thua Ich quy Iく hen thご “ b chi ti`tv6n chi so hiu 31/12/2022 ヽア :N]) ■口■ C N6i 119.397.550.0()0 T6ng 144.000.000.000 144.000.000.000 giaO dich vさ v6n v6i chi s6・ hiu vi phan ph6ic6 tl,c,chia loi nhuan Nう in 2022 Nう rn 2021 VNl) ヽ4NI) 〕〔 ic V6■ hiu 144.ooo.ooo.000 まptaidh nml VOn g6p ting trong]■ 144.000.000.000 alll V6n g6p tai cu6i nllll co tic,loi nhuan di chia 144.000.000.000 144.000.000.000 17.280.000.000 14.400.000.000 31/12/2022 01/01/2022 C6phiOu (〕 ding k′ Phit h】 nh s611■ o'Iig co phi6u di bin cOng chllng S611■ (,ng co phiCu― c6phiou ph6 th6ng SO ltFgng cO phieti dang llFu hanh (:〕 Phiou th61lg Menh gia cO phiё u dang luu llさ nh(d6nyc6 phiё u) C 24.602.450.000 v6n g6p c6a cic c6 dong kl]`c tu vな PhittriOn Nhな Hを lV6n dau ttF Cia Chi Sひ d ヽ″ N「 D 24.602.450.000 119.397_550.000 T6ng C6ng、 /:Dau ●●● 01/01/2022 (〕 ic q‐ PhiOu (〕 phiOu 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 10.000 10.000 31/12/2022 o1/01/2022 ヽ「Nl) ヽア :NI) uy cia dOanh nghiep Qu,dau tu phit trion Qu,khiC thu6C V61l Chi Sδ hiu 35 15.957.080.715 10.369.431.433 1.535.326.407 1.535.326.407 CONG TY CO PiHANDAU T[FVA PHAT TRIEN NⅡA S6 ⅡA NOI Tang 6A,Toa nha Diamond Flower,48 dublg LO V■ Lum3 phtrれ gN血l Chhh,9“ Tha」 l Xu触 ,t11ら nh pl16 Hを N6i M■ us6 B 09-DINttIN Ban h浙 11ltheo Tl16ng t s6 202/2014/TT― BTC Ng∼ 22/12/2014 oialB6.Tai clllnh THUYЁ Tヽ征 NI BAO CAO TAICHINII:Hσ P NHAT(TIЁ P ch。 11lm chfnh k&血 ic 31ノ 12/2022 iTIЁ U TRiNⅡ THONG TIN BO SUNG CHO CⅡ DoNG KINH DOANⅡ 6.1 1)oanh thu bin hing vi cung cap dich vリ TⅡ EO) BAY TREN BAo cAO KET QUA HO本 T ヽ■_ 一・︼・ Doanh thu xay l五 p Doanh thu kinh doatlh]3at dOng sin Doanhthu Dich vu quin l｀ ψtё a nhな ■ I:)。 =■ allh thu cho thuo Bat dong sin dau tu ” ・ Gii NIIn 2021 VNI) ヽイト]) 135.614.548.143 177.885.511.591 67.926.883.324 912.530.580 163.737.769.242 214.395.025.009 61.152.643.941 900.049.605 382.339.473.638 T6ng 6.2 NIIn 2022 v6n hhng b:in Niin 2022 ヽ′ :Nl) 一・・ Gi`v6nx″ ci`v6n Bat dong san cho thu6 124.662.783.414 98.889.555.642 50.940.017.220 332_735.388 T6ng 274.825.091.664 1ム p Gi`v01l kinh doal」 l Bat d6ng sin Gia v6n dicll vu quΔ n l′ tё a nha 6.3 VND 150.938.867.503 118.400.502.816 42.566_376.833 332.735.395 312.238.482.547 n n cho vay TOng 6.4 NIn1 2021 ヽ Doanh thu ho4t ilQng tiri chinh Lai tiさ n gui,tiё 440.185.487.797 (〕 hi phitう i Chfnh NIIn 2022 NIIn 2021 VNI) ヽ71ヽ 1) 7.558.182.071 8.277.446.467 7.558.182.071 8.277.446.467 Nin1 2022 NIIn 2021 17:NI) ヽ/Nl) 10.125.270.506 chi philai vay L5do tlla111 1′ olc k1loan dム u tu tai clllllh 17.759.143.522 300.000.000 (1.800.000.000) I)u.phong gi111l gi`dau tti 10.125.270.506 TOng 36 16.259.143.522 、 ■ :ソ" / CONG TY CO PⅡ AN DAU Tび VA PHAT TRIEN NHA S0 HA NOI “ ・ Talg 6A,T。さ nhう Diamond Flower,48 duい lg Le VI嵐 n Lum3 phuい g Nlh Chmh,qu聟 ■nlh Xu缶 ,血う血 ph6 Hら N6i THUYЁ T}Ⅱ NII BAo cAo TAI cHiNH IIσ P 匡コ M'us6 B 09-DNttN Ban hal‐lh NⅡ AT(TIЁ P theO Th6ng ttrs6 202/2014/TT― BTC Ng″ 22/12/2014 ola B6′ なi chfnh I｀ THEO) cho nlmぬ i chfnh katlllc 31/12/2022 6.5 〈 ]:hi phi bin hallg,chi ph`quin I′ doallh nghiep Iヽ 1五 VND VNl) TOng 21.598.871.291 24.012.344.029 N■ In 2022 N■ in 2021 ([〕 (〕 hi phf quin l′ doanh nghiep hi phf nhan vien ql:an I′ Chi phf vtt liOu quinけ (1)hi pllf d6 dさ ng vin phOng chiphikhau haO TSCD Thuδ phi vi le phf Chi phi diCh Vu lllua ng。らi Thu nhaP/chi phf khic 2.162.975.400 21.849.368.629 15.655.192_128 118.382.267 182.517.239 227.312524 640.295.766 547.133.047 4.478.535.658 ViNI) V‐ N】 ) 3.183.581.750 9.294.964.841 2.607.862.228 cho tlluO vin phё ng,lnay m6c 1.270.158.246 1.288.636.363 Thu phat hop d6ng kinh tO 1.612.254.742 1.036.172.016 301.168.762 3.136.499_897 2.727.393.991 Thu nhap khic Thu nhap x■ 1′ tさ i sall,■ anh l′ ぬi Sin 1.225.794.337 xil′ cong llo thco Nglll quyOt HDQT Thu nhap kh`c Chi phf khic 1.168.420.121 1.467.036.855 xil′ chi phid6 dangtheo Ngh:quyOt HDQT Chi plli pllat thuO lill,u hao xc OtO c6 nguyon gi`tren l,6t,'dさ ng Chi pllf khic Thu nhap khic/chi phf khic(thu△ n) 6.7 2.162.975.400 clli pllf bふ ng ti61l kl,lc chi phf bふ ng tiё n khic 6.6 NIIn 2021 3.258.696.044 2.611_596.044 647.100.000 18.340.175.247 10.024.335_999 140.878.721 201.414.049 264.411.782 945.186.693 809.517.923 5.954.430.080 (]:hi phf bÌl hing Chi phi diCh Vu l'ユ ua ngOを i ヽ■‐ In 2022 (〕 hi phithuC thu nhap doanh nghiep hien hinh chi phfthu6 TNDN hi01l hillh tinh trOn thu llhap 145.079.449 779.808.480 243.532.192 225.054.111 779.808.480 255.494.545 2.015.161.629 6.567.570.850 VNI) NIIn 2021 ヽア NI) 17.915.693.148 21.376.914.522 19.807.333.249 21.376.914.522 Nう In 2022 chiu thl、 On五 111 1lion hanll TOng 37 CONG TY CO PHAN DAU TU'VA PHAT TRIEN NHA S0 Ⅱ A NOI ︼・ Tall質 Mlus6 B 09‐ 6A.TOa llha l)la:nond Flowcr,48 duさ 1lg iLe V五11 Lum3 phuぬ g Nhm Chhh,響舗 Tha血 Xum,■ う血 ph6 Ban hう 1,h theo Th6ngtu s6 202/2014/TT― Ngay Hさ N6i THUYЁ T ⅣΠNII BAO CAO TAI CHINII chO niin tli cIInh kOtthic 31/12/2022 6.8 (〕 hi phfthu`thu nhap doanh nghiep hoin l,i NIIn 2022 N In 2021 VNI) VNI) ă ・ chュ ithu6■ u価apお am n』玲p hoin hi phit Sinh i cic bom cho血 rch・ m tllё i"ai chh th6 1.891.640.101 1.891.640.101 TOng 6.9 22/12/2014 cia:B6・ BTIC Iな i chlllh Hσ P NⅡ AT(TЁ P TⅡ EO) ■■‐ ヽ‐ DNttN ]Lii co・ bin tren c6 phiCu Nin1 2021 Vlヽ1) VNI) 49.550.839.462 58.209.506.521 “ ・ Tin1 2022 rヽ 1′ - oi nhuan ketoin sau thue thu nhap 一・ dOanh nghiep(VNI)) cic klloin dieu chinh 一・ D′ ι″0″ 7′ ″g7α 7,,グ0″ た力9ι c'たみω?/み撼セ “ ・節″7g′ み′7'″ ,9″ ′ ″′ j ",gノ 9″ 2のイ7θ 」ゴみJι “ “'g′ ■′ 9.nhu.1l hOlc16 phan b6 chO c6 dOng s6.hilu c6phiOu ph6 thOng(｀ ■｀I)) 49.550.839.462 53.739.387.095 14.400.000 14.400.000 3.441,03 3.731,90 co phieu ph6 th6ng dang llnl hinh binh quan 一・ tong n五11n(C6phiOu) Lii cσ bin tren c6 phi6u(VND/c6phi6■ ) chva u6c tinh duoc mot cich dang tin cav s6 1oi llhuan cho nttm tai chinh kOt tl16C ngaV trfch 31/12/2022c6tho duoc Phan b6 vao quy kllcn tll● 6ing,phic loi,quy tu01lg thall tu()ngì・ :NOu COngt)′ :1lg thall.tlIong chO nalll lさ i chinll kさ tthic 31/12/2022,loi nhu'11 quy、 (*)c6ngサ cn thuong,plllc Ioi,qu,tu。 tlluan thu6c vo c6 dong va lai c()bill tren c6 phiOu sё ●●● gi111l di IL′ うic()bin trOn C6 phieu phiitrillh bly lai: c‐ x`c dinh lai s6 trich qu,khen thuollg,phiC Ioi va trfch quy tu()ng th△ 6ng、 ′ kot thic 31/12/2021 the。け le phan ph6i loi llhuan ll盗 m2021 1l tす ol,gì cia COl,g″ Ch0 1lanl tai Chillll da dす oc phO duyet tai ciC Iglni quy6t lE)ai h6i d6ng c6 d6ng trOng ni111 2022.Thco d6,lai co blll trOn c6 phi6u cho l,ゑ thic 31/12/2021 duoc trinll b)y lai nhu sau: ln tai Chinll k6t lヽ ” ・ S6trinh b】 y lli ●●‐ i Iズソ一・ ICh qu,KTPL 58.209.506.521 (4.470.119.426) (5.852.530.974) 1.382.411_548 53.739.387.095 52.356.975.547 14.400.000 14.400.000 3.731,90 3.635,90 91 nhuln hoaC16 phan b6.cho c6 dOng s6.hiFu co phieu ph6 thong cia c6ng″ ([〕 m。 (ヽ L,i cσ 1.382.411.548 ND) phieu ph6 tl16ng dang llru hanh binh quan trOng k,(C6phi6u) ■■●● 58.209.506.521 mO(VND) I′ ●‐ ‐ chenh lech nhuan ike t。 `n sau nhap doanh nghiep cia thue COng thu ty Diё u chinh gial,l dO● 口■■● SO di trinh b)y bin tren c6 phiOu(m/C6 phieu) 38 96,00 cONG TY CO PHAN DAU TJVA PHAT TRIEN NHA S0 ― Ⅱ ANOI 一・ Tallg 6A,T。さ油さ Dianond F10w釘 ,48 duttg LO V聾 Lumg,phuぬ g Nhal Chi,11,qual Thanll Xuan,t11激 ■l ph6 Maus6 B 09‐ DN‐ N Ban hanh■leo Tl16ng ttF S6 202/2014/TT― Ngay Hを N6i BTC 22/12/2014 cl:la B6 Tさ i chinh THUYЁ T》ⅡNⅡ BAo CÅ O TAIcHINH Hσ P NHAT(TIEP THEO) cho nim aiぬ inll ■● k6t thic ngら y31/12/2022 ■ ■ 6.10 hi phisin xuat killh doanh theo yeu tO (〕︼・ chi phi nguyon liou,vat lieu hi phi nhan c6ng (]〕 clhi phf khau_hao tli sゑ n c6 dinh Chi phi diChヽ m lllua ng。なi ■ロ (:〕 hi phi khic bttng tiOn T6ng ●￨● Nttin 2022 VN〕) NIIn 2021 14.966.137.236 30.872.425.116 1.458.337.684 472.490.722.573 9.917.340.154 102.467.454.533 31.108.158.917 2.169.453.756 409.975.424.722 7.787.373.009 529。 704.962.763 553.507.864.937 NI) ヽアロ・｀ I発￡母 7.1 1呈 :書 JNG CIIO CAC KHOÅ N MUC TRINH BAY TRONG BAo cAO LJU 111:♀ ギ習 so tien di vay thuc thu ll五 In ng(Thuy6t minh 5.20) Trong nal.s6tiё n c6ng、 di vay thuc thu li 38.711.594.740dらロ・ 7.2 ■■● S6tiさ n di thiFC tri g6C Vay trOng nIIn Trong n`m s6 tiё n THONG TIN KHAC 8.1 Str kiOn kh`c COngサ ●i Vay da thuC trila 84.963.840.113dさ ng(Th1ly6t minh 5.20) Tai thbi di61n 31/12/2022,C6ng ty Chua thuC hiOn thg V6n theO Nghi quy6t Dai h6i dさ ng cO d6ng s609/2022/NQ― DHCD 24/06/2022,E)ai h6i d6Dg C6 dOng di th6ng qua phuOng in phit hanh thutt c撓も,6an CKNN_S61,ong c6phi6u cho c6 dOng hien hm d6tmg v6n sm tt c6 su chぉロ目■ c6phi6u du ki6n phtt hanll la 15.120.000C6phi6u.S6tiё n thu duOC宙 dOt clぬ O blll C6 phi6u duo: i di6m ph`t llを nh Bgo Clo nな y_ si dung d6 mua miy in6c,tri n。 ,b6sung v6n luu dong.D6n thё u lo cOng ty chua thuc hien duoc viec Pln`thな nh c6 phi6u cho c6 d6ng d6 ting v6n diさ ●■ ￨● ● Ⅲ 39 cdNG Ty c6 PnArcnA.u rIIvA pn,(r rnmN mrA s6 r u,i ugl Tang 6A, Toi nhd Diamond Flower, 48 tluong 1,6 VEn Mau s6 B 09-DNAIN Ban hinh thcO Th6ng tu s6 202/2014ノ Tr― BTC Ngを y 22/12/2014 o0laB6 TAi chinh Luong phuong Nhan Chinh, quin Thanh Xudn, thnnh ph6 Hを N6i THUYЁ T MINⅡ BAo cAo TAICIINⅡ 口■■ ● ⅡσP NHÅ T(TЁ P THEO) chO nmn aichinh ka th`c 31/12/2022 8.2 ThOng tin ve c`c bell lien quali Tcli ci nhin,16 chllc C6ng C6 ă Dich vu ThI(■ lg maivi San B

Tiêu đề	Báo Cáo Tài Chính Công Ty Cổ Phần Đầu Tư Và Phát Triển Nhà Số 6 Hà Nội
Tác giả	Phạm Ngọc Quỳnh
Trường học	Công Ty Cổ Phần Đầu Tư Và Phát Triển Nhà Số 6 Hà Nội
Thể loại	báo cáo
Năm xuất bản	2022
Thành phố	Hà Nội

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Dung lượng	15,6 MB