Dfa chi: TAng l5 khu B, toa firhd S6ng Dd, iludrng Phpm Hirng, xd M] Dinh, huyQn
sAo cAo rAr cHiNH Hdp NuAr
Cho n[m tdi chinh ki5t thric rfgay 31 thang 12 ndm20l3 Bdn thuy6t minh 86o c6o t[i chinh hqp nhdt (tit5p theo)
Li6m, thdnh ptri5 Hri Ngi
N'Im trudc
1 . 8 5 4 . 8 7 3 . 5 4 2
32"2.900.000 2.11',7.773.542 VII. NIIONG TIIONG TIN KHAC
1. Giao dich voi cdc [6n li6n quan
Tha nhip crta cdc lhdnh viAn qudn lj, chfi chdt nhu sau:
TiAn luong Thir lao
c0ng
Giao dlch voi cric bpn fiAn quan khdc C6c bdn li6n quan kfr6c bao g0m:
BGn li6n quan
T6ng Cdng ty S6n! Ed
Cdng ty CO phan Tfrriy ttiQn S6ng Dd Hoang Li6n Cdng ty C6 phdn D[u tu vd Ph6t tri6n diQn Tdy B6c C6ng ty C6 phAn fhriy diQn Cao nguydn Sdng Dd
Nim 1 . 3 3 0 . 0 3 5 . 1 1 8 3 . 9 3 6 . r.5t3.971 C6n C6n C ty me ty nhfn v6n g6p ty nhQn vi5n g6p ty nhfln v5n g6p M6i
Chc giao dich phft qinh hong n[m gita Tfp clodn v6i c5c bOn li6n kh6c nhu sau: Nim
TOng C6ng ty SOngDd
Doanh thu xdy ldp tftryc hign cho T6ng Cdng ty
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Vay von luu <lQng cta Tdng C6ng ty Tri gtic ti6n vay T6!ng COng ty
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Ldi ti6n vay v6n luq dQng ph6i tri T6ng C6ng ty
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u ng truoc ve cong tnnn xay lap
COng ty C6 phin fhny aQn Cao nguyhn Sbng Dd
Doanh thu x6y l6p $omeco cung c6p Thanh to5n ti6n x6/ ldp
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ung truoc uen ml cong Mua vOt tu
COng ty CO phin rfuuj iliQn SOng Dd - Hodng Li0n
Doanh thu x0y l6p $omeco cung c6p Thanh to5n tiAn x6y l6p
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COng E CO phin Dpu tu vd Phtit tri6n Thfiy itiQn TAy Bdc
Bi tru c6ng ng
Thanh to6n tiAn xAy 6p
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Tai ngdy k€t thric n5[n tdi chfnh, c6ng ng v6i c6c b6n
so cuor T6ng Cbng ty S6ng Dd
Phdi thu tidn kh5i hlpng c6ng trinh x6y 6p
N[m trufc 8 . 3 2 1 . 0 3 8 . 1 6.500.000 3.572.444.1 19.69s.992.7 6.782.t79 2.669.000. s 0 . 0 0 0 . 453.627.7 100.000. 400.000. 9.182.873.6 li6n quan kh6c 7 . 5 2 8 . 8 5 5 . 64.s09.357.275 25.629.687,500 12.814.702.929 3 . 1 8 3 . 1 3 6 . 3 0 0 2.000.000.000 18.454.355.487 2.42'6.769.706 1.000.000.000
Sti ttAu nim
l 1 : N H ) N G , H r i l , A N I \ q t H l
Cbng ty Cb phdn Tlprty iliQn S6ng Dd - Hodng LiAn
Phii thu ti6n kh6i lupng cdng trinh xiry lilp 69.967.349.4
45.14',.1.273.770
53.870.789.691