; -'-l SOU] , - ] I ] 'roNG coruc ry s6xc oe C6ng ry C6 phAn S6ng D:\ CONG IIOA XA HOI CTIU NGHiA VII.]1' )iANI 36:N./ c'f,,1-CK'l' ,:, btio c'tict tiri bi c.ltittlt ban niAn - bdo cao ho,p nhdt" ' I /v Long IIa ndi, ttgd.yQD tltang a8 ttdtn 2()l Iffrtlt gtri: tJy ban Chu'ng khoan NhA nLroc So'Giao dich ChLr.nq l(hoan I-la Noi Digitally signed by TRN VĂN TRNG DN: C=VN, S=Hà Ni, L=Hà Đông, O=CÔNG TOn c6ng : C6ng ty C6 ptrf,n TY C PHN SÔNG ĐÀ 2, S6ng Di OU=Ban Giám Đc, Md chlrng kho6n : SD2 T=Phó Tng Giám Đc, Eia cl-ri tru so'chinl-i: I(rnl0, clrro.ng Ngr_n,6n'fr.di I,la Dorrg., Ilr\ Noi CN=TRN VĂN TRNG, TRN VĂN TRNG OID.0.9.2342.19200300.1 Di0n rhoai : 00.1.1=CMND: 04 i3 t0 542 Fax : 04 33 828 255 017000787 NgLLo'i thr-rc hiOn cdng b th6ng tin: Ong'rrAn \iiin Tru,d,ng phii-l.ung Reason: I am the author giSrr ci6c cong tyoflathis document ngr-ro'i clLro'c Lry quyen co,g b6 tho.g tin Location: Noi dr,rng cua th6ng tin c6ng bo:16:21: Date: 2013/08/20 43 +07'00' Biro ciio taii chinh b6rr niOn nirn 2013 [.lio e to lttt'1'r rrirrir ,lrrrrt' ( r )n:, r\ 'fNfill hirrq Kienr toan A,.\SC lap ngi\y l9l0E"Ulj bao gtrnr: Ij(l)KI ty BCKQIil), BCL6'I"I', TMBCTC 7' Dia cili Website cldr"ig tai toan bo Ilao cao tai chir-rh: Songcla2.copr.\p Ch[rng toi xin carn k0t ceic thong tin cong bo tron day la\ ctr,rng su rhAt 'a hoarl tcll\rl chiLr ilrLcit rtl-ri0nr Lru'tlc phhp luriit v0 r'roi ciLrrg thong ti, conq bo No'i rthfrtt:, - NhrL NGU,OT T'IIIJ'C }-ITEN CI]1'T K/TTdNG erArvr tren$ - I'lDQl' c6ng t/ (b/c6o) - [,Lrir: VP z-{5002306;-< v/-\/ ft) CONG TY I co'/ ;( c0" puAru (x srlrue mA p odc eno rdrye ornvr ooc li tt I )/ /"tq/il/ or4*@ t : I L i L cONc i-: L_ L- rv cO ruAN sdxc uA z B&a edo trtt ehfnh.hPP ahdr kl udn ttr ngAt 0l/01frA$ dd* ngtv 30/06nui ttdsturccadttdt cho kfi I L cONG rY cO PHAN sONc oi,z Km 10 Dulne Neuv€n Trdi Ou6n Hd DOne Ha N6i I t- NQI DUNG Trang 02-03 B6o ciio cta Ban T6ng Girim d6c B6o c6o kdt qun c6ng t6c so6t xdt b6o c6o tdi chtuh 86o c6o tdi chfnh hgrp nh6t cl5 tlugc so6t xdt 86o c6o luu chuy6n tiAn L tQ 05-33 05-07 Bang chn ai5i t[...]... thu6 .- il CON 14 I cHIPuiPHAIrn{, Trlch trudc chi phi thi c6ng Chi ph{ sdn xu6t kinh doanh 30106 /20 13 0u01 120 13 \TND VND AI 15.573.170.943 12. 903.7 63.337 2. 783. 727 .064 817.018.3 32 2.561.615 2. 561.615 18.359.459.618 13. 723 .343 .28 4 30106 120 13 \/ND 0u0U2013 VI.ID Kinh phi c6ng dqpn t Eao nrem xa ngl 2. 933 .28 0.149 2. 696.t60.766 6.189 .23 3.97 t 4.041.6 02. 389 Bdo hi6m y tii t.349. 523 .8 92 869.377.388 ' 122 .085.935... 1t5.913. 129 .948 6.0 72. 4 72, 4D 1r.698.586.949 6.0 72. 4 72. 0 12 lt.698.586.949 124 .6 92. 497.4 42 ' 01/0t /20 13 127 .671.716.897 Chi ti6t vay ngf n hgn Ngdn hing TMCP oAu tu vd ph6t tri6n Vigt Nam - CN He Tay (t) Ng6n hing NN & PTNT - CN L6ng HP (2) G) Ng6n hnng TMCP Cdng thuong ViQt Nam - CN Ha Tay (+) Ngdn hnng TMCP Cdng Thuong - CN Nam Th6ng Long 30106 120 13 0U0l /20 13 VND VND 72. 011.969.383 s5.663. 728 .21 4 9.997.5 32. 018... 16 22 20 13lil cONG TY cO PHAN s0Nc oa 86o c6o z Ki TrEi Ou6n Hd 13 rHUf vA cAc k6 to6n tu otl}l /20 13 chinh hgp nhdt d6n nedv 30106 120 13 KHOAN PHAI NQP NHA NIIdc 30/05 120 13 VI{D ci6 tri gia trng Thui5 tii Thui5 Thu nhflp doanh nghiQp VND 12. 425 .077.6 62 tl.8 32. 66s.3 32 13.954 .26 4 .29 5 15.476.917.314 636.796.049 thu6 thu nhflp c6 nhdn r * Inue lal nguyen 0U0t /20 13 453. 526 .694 1.5 32. 709 ,26 9 716.613 922 rnuii... Gi6 tr!cdn lgi -t I ?l ngay oau nam r I?r ngay cuol Ky 1. 426 .947.000 10 1.070.031.000 -l\, e cHTPHixAYDUIYG COBANDdDANG A\L\I 30106 /20 13 0U0u2013 VI.ID VND XAy dgng co bfrn d& dang 5.977.481.853 5.5s7.42r.191 - 2. 285.8s0.979 2. 141.341.317 2. 881. 521 .005 2. 881. 521 .005 43.677 .24 5 43.677 24 5 73 .20 3 .26 0 71 .20 3 .26 0 Khu nha d [6n kA - P Htiu Nghi - Hda Binh Dy 6n thriy tlipn S6ng Chdy 6 - Hd Giang Dg... 6 th6ng n[m 20 13 VND diu n6m 20 12 1. 421 .1 82. 1 82 3 .27 6.717.968 t. 421 .1 82. 1 82 3 .27 6.717.968 dAu LEi ti6n grii, l6i cho vay vi5n 2I , i' 6 th6ng 6 th6ng nlm 20 13 VND dAu ndm 20 12 9.896.480.443 LEi tidn vay L6 ch6nh lQch r! gi6 do d6nh gi6lai s6 au cutSi ty VI{D tl. 021 .27 8 .21 6- l.015.800.168 539.s24.}tt Dg phdng gidm gi6 c6c khoan dAu tu Chi phi tdi chinh kh6c s7.454.473 43.461.1 42 11.509 .25 9.09s r1.064.739.358... tlQng kinh doanh Ti6n chi kh6c cho hopt tlQng kinh doanh Lru II 2l L 22 2 trt l6i vay chuydn tiin thuin t* tliu 6 thdng nIm 20 13 VND 23 0.578. 929 . 925 146.577.440 .27 7 \ (r70.4 62. 6t7 406) (to7 t61.r33.743) I (4As7t.10e .27 4) (39.896.05t .24 0) (10 .20 7 040.3s7) (tt vi 67 5 28 1 644) (2. 637.9 02. 366) (44e.47s.2s9) 19. 626 .178.897 21 0.1s1.776 .24 2 (22 7.9e5.671) LUU CHIIYTN TITN TIIHOAT DQNG DAU TU Tidn chi d6 mua... 30/06 /20 13 DAu tu ddi han kh6c Dg phdng gi6m gi6 dAu tu tdi chlnh ddi hpn 01101 /20 13 VND VND 29 .534.685.019 ( 12. 934.6 62. T01) 29 .534.685.019 ( 12. 395.138.090) 16.600. 022 .918 17.139.546. 929 Eiu tu dii h4n khic 0t/01 /20 13 30/06 /20 13 tliu tu dii hgn C6ng ty C6 phAn Thriy Sd luqng Gi6tri ffND) 60.000 27 .478.77 4.090 600.000.000 60.000 27 .478.77 4.090 600.000.000 42. 000 420 .000.000 42. 000 420 .000.000 CO phi6u -. .. 9.065.696.s20 24 .2s3.574398 32. 446.437.988 12. 3s6.949.631 18.737 -8 67 22 6 # llr \\ \ ,\ i-\ 118. 620 . 025 .430 1t5.913. 129 .948 ,t, l{ Chi ti6t nq dii h4n tl6n h4n r{J tri Ngdn hing TMCP Eiu tu vd PhSt tri6n ViQt Nam - CN Ha Tey (6) Ngdn hdng TMCP EAu tu vd ph6t tri6n ViQt Nam - SGD III Thdng tin chi (l) - 0u07 120 13 VND VND 851.684.314 1.151.684.314 s .22 0.787.698 t0.54.6.9 02. 635 6.0 72. 4 72. 0 12 1r.698.586.949... VND VND Cfc quf cdng ty Qu! ttiu tu ph6t tri6n Qu! dU phdng tdi chinh 16.4 6 2- 415.397 r5.541.854.983 6.s80 .26 3.346 5.854.353.8 32 23.0 42. 678.743 21 .396 .20 8.815 6 thilng dAu n6m 20 13 6 thdng dAu n[m 20 12 VND VND rONG DoANH THU BAN HANG vA cuNc cAP DICH vU t33 .22 2 .27 5. 820 Doanh thu hopt dQng xdy l5p t 52. 086.93 I 5 I 1 4.434 .22 2.909 Doanh thu hopt dQng kinh doanh b6t dQng san 51.670 .28 9.048 Doanh thu ho4t... 40 Ltu-chuydn tiln thudn tb hogt itQng tdi chtnh 106.105.804.9 02 (109. 822 . 422 .337) 95.419.339.718 (t04 .26 3. 322 . 621 )_ (21 .26 0.s04.800) (24 .977. 122 .23 s) (8.843.e 82. 90s) Q6.stz.e4s.e23) (16.17 4.943.954) khoin tucrng tluong ti6n tIAu k) 64.141.551 .25 9 36.656.947.088 Tidn vh cdc khof,n tuong tluong tidn cu6i t