Báo cáo tài chính công ty cổ phần đầu tư và phát triển nhà số 6 hà nội 1690916842

CONG TY CP DAU TUVA PHAT TRIEN NHA S06 HA NOI BAC CAO KET QUÅ HO本 T DONG KINIIDOANH CIσA NIEN Do HoP NHAT Quフ 2n激 ■2023 Lfiy Qu′ MS Chi tiOu 1:)。 01 tt dAu nlm ttiin quJ niy TM Nim Doanh thu b6n hdng vd cung c6p dinh vu cac khO激 l giin tn doanh thu k5 VI.25 45,477,936,923 Nlm trudc Nim Nttm tri16c 91,288,938,145 194,161,358,112 224,966,711,031 02 anh thu_tlluan ve ban hallg va cung cap dich vu(10‐ 01‐ 02) 10 Oia v6n hmg b肺 11 45,477,936,923 Vl.27 37,422,239,421 91,288,938,145 194,161,358,112 134,337,324,454 224,966,711,031 158,185,479,198 67,335,092,985 Loi nhuan gop vO bttn h】 ng vi cung cap dich vり (20‐ 10‐ 11) _ 20 21 VI.26 8,055,697,502 114,787,538 chlnh ‐Trong d6:chi phil■ vay 22 VL28 288,715,884 chi phi b奮 l hang 24 Doanh thu hoat dong tdi chinh Chi phi hoat dong di 23,953,845,160 297,715,568 644,808,690 59,824,033,658 4,820,207,628 4,367,772,416 66,781,231,833 5,236,041,994 4,777,840,374 23 180,635,000 4,446,996,222 25 chi phi quan lフ doanh nglliep 130,509,091 2,181,659,872 10,911,160,428 4,458,033,082 130,509,091 7,640,171,401 Ltt nhuan thuan tr hoat dong kinh doanh 10 (30=20+(21-22)‐ (24+25)} 30 11 Thu nhap khac 31 457,636,965 32 407,793,171 40 49,843,794 12 Chi phf khic 13 LOi nhuan kh`c(40=31‐ 32) 14 ,h▲ n iai(16)trOng COng ty li色 基金 L」 壁 d2型 ru6c thu6 Tong l■ nhi軍 n75to`n τ 45 15 (50‐ 30+40+45) 50 16 C111ユ lthu6 TNDN hien hmh 17 Chi p而面轟 TNDN hom l● 51 52 i Lgi nhuan sau thu6 thu nhap doanh nghiep 18 (`0 50‐ 51‐ 52) 60 3,254,137,934 3,303,981,728 V130 V130 834.308,372 2,469,673,356 649,222,119 LN sauthuC c6 dOng KKS ],820,451,237 LN satthue c,M0 55,687,926,697 457,237,629 323,759,716 133,477,913 10,513,931,738 55,821,404,610 10,794,410,674 11.284.562.946 8,382,697,312 2,330,455,360 47,642,060,324 31,402,762,679 6,052,241,952 33,677,326,050 ノ″ グ 〆 Bti Thu H,ng Phạm Ngọc Quỳnh Du()■ g Thi Thii Hrσ 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: 2023.07.31 10:15:49+07'00' Foxit PDF Reader Version: 11.0.1 ng ﹁あ ☆ / 12,208,754,641 13,134,078,985 44,536,841,664 t K6 torln trudng 900,773,840 518,711,836 382,062,004 59,850,814,965 2,411,713,362 、003 Ngl:Oilap biOu 59,468,752,961 852,443,064 571,964,128 280,478,936 narn 2023 00,ユ10ng CO PHA DAU千 JvA PHバ NHA H 拘 AD` 13,964,734,274 ng CONG TY CPDAu TU'VA PHAT TRIЁ N NHA S0 HN Tang 6A Tё anha Diamond Flower.48 Le Van Lす ong BANG CAN DOI KЁ TOAN GIU:A NIEN DO HOP NHAT Tai ng″ 30 tll狙 g06n灘12023 Don vitili:VND M6 chi tiOu Taisin A_Taisin ngЙ n han(loo=110+120+130■ 140+150) 1_'Tiё n v】 khoin t■ o'ng drong tiさ n c』 c l.Tien 2.Cた kllom tumg dす ong tiあ II_c4c kh。 ln dう u tu tai chfnh ng`n hln l.Dh"nim gi■ d“ ng″ d夕 ohm s6 30/06/2023 o1/01/2023 TM VNI) VNI) 464,346,309,960 V.01 485,574,447,766 97,587,567,830 100 110 52,850,588,065 112 64,150,000,000 120 47,028,482,260 20,200,588,065 32,650,000,000 47,028,482,260 121 47,028,482,260 228,461,176,493 230,159,019,847 111 33,437,567,830 47,028,482,260 III_cic khOin phう ithu ngin han 130 l.Phaithu lく11,ch hang 131 V.02 55,697,661,173 132 V.03 57,299,535,903 58,315,813,071 47,970,139,954 2.Trtt tl■ 16c cho ngubi bin 5.PMithu vё cho vγ ngin h聟 ng ph閣 thu ng盤 7.D口 hm価 dOi(*) 135 V.04 48,750,139,954 136 V.05 77,053,434,376 84,185,814,438 (10,339,594,913) 50,262,532,969 (18,853,883,429) 50,402,953,970 50,262,532,969 50,402,953,970 137 Iv_Hang "ёtさ n kho 140 V― T】 isin ngう n hln khic l.Chi phf t▲ tr● 6C ng】n han 150 62,234,688,214 83,905,265,818 151 59,931,349,381 3,141,952 74,126,479,374 3,141,952 2,300,196,881 10,200,000,000 9,775,644,492 940,118,380,837 10,200,000,000 10,200,000,000 10,200,000,000 2,989,847,157 3,628,775,343 141 l.Httgton mO 2.Thue GTGT dす oc khau trき 3.Thtll va cた khOan khac phaithu Nha n,6c B_Tュ isin d】 i han(200=210+220+230+240■ 250+26 1-Cic khoin phiithu d】 ih=n 6.Phaithu d】 han kh`c II_Tlisin c6 dinh l.Tai sall c6 dinll htu hinh ‐Nguyen gi五 ―Ciる ●lhm mbnl■ y kё (*) III_B`t dOng Sin dら u tu ―Nguyen gi` ―Gi`"i hoa mδ n liy k6(*) lv_・ I'】 isin d6 dang dli han 2.Chi phi xay dlnlg cσ ban dd dang lv_cacI、 lloin dau ttr tai chinh dai han 2.D猜 cOng ty litt k6t,1lell doa」 】 3.Dh tu"Vお daihm kllた v_Taisin d】 i hln khic l.chi phitra ttr6c dai han 2.Loith6 thumlg mai T6ng cOng thisin(270=100+200) NguO■ v6n A‐ N,phii tri(300=310+330) I.N,ngln han l.Phaitra ngぜ di b`11 2.Ngubi mua trh tian,u6c 3.Thu6 Va Ctt khoin phai nOp nha n,6c 4.Phai tr▲ nglビ bilao d6ng 5.Chi phi phai ia 8.I)oanh thu Chua tlllrc llien ngin han 152 200 210 216 220 V.06 V.07 962,079,639,718 V.08 2,989,847,157 3,628,775,343 222 25,715,836,720 25,715,836,720 223 230 (22,725,989,563) 8,194,091,504 (22,087,061,377) ' 8,360,459,198 231 10,262,241,524 10,262,241,524 221 232 240 242 250 252 258 260 261 (2,068,150,020) (1,901,782,326) 917,131,092,946 917,131,092,946 858,509,417,540 14,600,000,000 49,755,120,645 V.11 4,600,000,000 49,755,120,645 V.12 10,000,000,000 V.09 8,964,608,111 V.13 262 270 300 310 311 312 313 V14 V.16 314 315 318 V.17 1,306,432,514 858,509,417,540 9,664,608,111 1,306,432,514 7,658,175,597 8,358,175,597 1,447,654,087,484 1,404,464,690,797 1,138,822,197,982 1,104,976,241,712 982,778,387,370 950,824,071,201 43,291,640,789 54,728,237,538 38,507,928,457 79,174,202,377 5,870,972,471 8,835,584,230 1,242,622,202 1,859,261,392 107,472,825 361,308,797 768,924,542,214 652,736,063,346 ミ ／倉﹁ 冒ひじ、 6Cれ hoall pllli tllu kllた 58,541,135,813 9.lc‐ 318 ic klloan phaitra,phai nOp llgan han kh`c 85,321,386,376 96,019,541,857 30,134,164,573 9,123,821,491 46,008,429,338 156,043,810,612 154,152,170,511 30,090,639,675 V.18 V.15 3.Doanh thu Chua thuc hien dai han 4.Ph浙 廿a dat han kllac 319 322 330 336 337 5.ヽ/ay va no thue tai chilh dai hall 338 6.Thu6 tllu nhap hOan 10i phai ti 341 1,891,640,101 342 400 410 2,810,072,760 2,810,072,760 308,831,889,502 308,831,889,502 299,488,449,085 144,000,000,000 1,303,275,917 144,000,000,000 15,957,080,715 21,321,489,540 lo.vγ va nσ muetaichinh ng“ hall 枷g Й phicloi 12.Quy khen■ ● II‐ N● dai han 7.Dtr phё ng phaitra dai han B_v6n chi s6 hiu(400=410+430) I_v6n chi s6 hiu tu phtt ti6n 12.Loiich c6 dOng kh6ng kiё n,so猛 Ngi10n kinh phi vう 37,837,144,759 412 418 420 8.Qu,khic thu6c v6n chi sd htu 9.Ld nhuan sau thu6 chra phan ph6i ll.Ngubn v6n d△ u tlI XDCB II― V.19 V.20 411 l.v6n g6p cia chi sO hiu 2.Thう ng du V6n C6 phan 7.Qu,d△ u 30,090,639,675 83,414,313,317 qu,khic K6 299,488,449,085 1,303,275,917 1,535,326,407 1,535,326,407 74,553,943,423 61,104,550,628 422 429 430 432 440 1,423,176,288 1,423,176,288 70,059,086,752 68,800,630,305 1,447,654,087,484 1,404,464,690,797 nall1 2023 toin truong t ヾ φ ☆ 0 Bli Thu l[I,ng 37,837,144,759 421 Ha n6i NgrM lap biる u 83,414,313,317 D■oing Thi Thil:Huollg OAU g T C0N G TY 00 PHAN iU VA Pl1 NHA H C ′ ト ウ／ ′ ヽ γ   ヽ 、み ︲ Nguё n kinh phi da hinh TSCD T6ng● ong nguOn v6● (440=300+400) 11,355,278,298 cONG ry cP DAu rII v,i PHAr rRrt0N NnA sd e nN BAO CAO Ltt CⅡ UYEN TIEN Tユ GIJANIEN DO 「hco ⅡOP NⅡ AT phlFOng phap truC ti6p) (・ Qu,2 nttm 2023 (〕 Mi hi tiOu s6 L■ y k6ti dう un】 m d6n cu6iqu′ n】 y ThuyOtiminh Nう m tr■6・ c NIm na kinh doanh 力 ′ 7″ た C′ , ソ″ να d Oα ′″ ′ td ti h I Luu chu ″b`′ ゴ.3´ ″ル″′ σヵッ″ ″b`:ν a`′′ σ″ο ″ο′ ,′ 02 `σ 03 `,α αο ′ n chi cho ″ ′ ′α イ 7]′´,,′ α′ 04 lο `″ `ル ο ″ ″ ′ 彫″σ 77,ど ′ε Luu chuy tiAn th n tir hoqt 0=0 1+02+03+04+05+06+0 ti6n ttr h II.Luu ch ノ ″ ε み′ 3.■ 0″ chi cho ′ ,σ `″ ″ α″ν ッ んッ a。 グ ,た ″ νO′ 1'α `了`ァ ′ ′ενa′ σ′′力″′′′´aC C″ η ti ho?t tlQng ddu tu n thu 07 (28,694,946,63 20 43,167,281,487 21 22 23 61 776,835 ‐100,501 506 00 24 100 501,506 00 25 _10,000 ,000,000 344,401,869,1 14 (266,77 3,733 443 114,418,392,556 ‐ 9,651 515 393 183,416 26 27 30 ο ′ν,た み´ε (15 ‐ 60,600,000 10,70 23,941, 176,471 890 283, 3,845,425,725 73 76 (16,810,554,952) ヽ 夕 ︲ヽ tiさ ησ α′ι´σ ろ′″′ `η ″″′ ′′ο力ο ア ′′ Luu chu た力d` ′στSた ″′σ b′ ″7SCD l・ 夕ε ,′″″α Oα ε , c″ て ′ ,“ ′ , イ.7], ″′ ′ ″ ι″′′´ ′′ n thu “ ′a, ``:σ 力α″カ ′ ′ ″′ ′ ′ `ン 雰 ツク (492,94Q■ 90 u tu ´ Y;D τSCD ′ ,, ″ α kinh doanh 28 873 333,846 11 1+22+23+24■ 25+26+2 III.Luu tiさ ノ ) ″″′ ″ ra′ α′ σ″,′ ,α 5.■ ′ ′α phiAu ′ ′ ,a″ ′ ′ ヵ″´ra′ σ″f′ み ″s(グ カ″ οc′′ ′ αc′′ ′ ′ th n tt ho?t along tdi chinh σ′ ′ ′ 2ι ￨ク `,′ Lu■ va h vi 50 =20+ tron thu duong tiё n cua tuo'n dlo■ a cuol do`i cia 32 20,0 00,00 00 ‐ 22,2 75,727,44 ,765 60 52 ,8 70 97 2023 v K6 todn tru&ng / ´´ 鶯 H● ng 68 17 わ B■ iThu ‐ 29,78,220,408 -2,275,727 Ha n6i, NgrOilap biCu 0 36 40 dOi ngoai te 70=50+60+61 13,500,000 ,000 ‐ 42,5 ■Ｕ 一５ Luu ch 40=31+32+33+34+35+36 31 ″″′ ″′ イ 6.G thi chinh ′ )CS″ ′′ ,′ ″ ３ 一４ 一５ 一 ３ ３ ３ 一 一 ． ￨′ t gdp cho cdc chit so h&u, mua lqi ″ doanh ntき ho ″a″ ′ ,σ ∂ ′ ０ン     ・ Ｊ