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Một phần của tài liệu Báo cáo tài chính hợp nhất quý 2 năm 2015 (đã soát xét) - Công ty cổ phần Tập đoàn FLC (Trang 21 - 30)

Sti cudi quf

Don vi tfnh: WD

56 dAu nim

cdxc ry cO pnAN TAp DoAN F,LC

TAng 5, tda nhi FLC Land Mark Tower, dulng Ld Dric Thq,

I Ti6n vi cic khof,n tuong tlucng tidn

Tiin m{t

a:ir ren gtt ngan ltdng

Cdc khodn tnong ttuong tiin - Tiin grbi cti kj, hgn

dwdri 03 thdng

Ngdn hdng VietinBank - CN T6y Hd NOi NgAn hdng VietinBank - CN T6y Thanh H6a NgAn hang TMCP Qudn DQi - CN T6y H6 Ngdn hing BIDV - CN Kh6nh Hda NgAn hdng BIDV - FLC Land NgAn hdng BIDV - CN Thanh Xudn

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2 PhAithu ngin h4n kh6c

86o c6o tii chinh hgp nh6t gifra ni6n ilQ

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K€t thfic ngiLy 30106/2015

9.949.3 r 1.844 112.r91.656.92s

1s8.890.975.654 52.873.451.200

3.745.s17 .491 0 101 .97 5.514.922 296.492.041

0

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55.000.000.000 0 7s.000.000.000 100.000.000.000 1.000.000.000 46.s00.000.000 281.031.944.423 563.859.148.199

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Hqp tdc kinh doanh ngiin hgtn (*) Cdng ty CP FLC Golf & Resorr 96ng ty CP Li6n doanh tliu trr qu6c tC KLF

C6ng ty CP DAu tu Dia 6c Alaska Cdng ty CP COng nghQ OTP FLC Vi6tNam

Cdng ty CP FLC Travel

90ng ty TNHH TruyAn th6ng eudc

tO Diginews

C6ng ty TNFIH B6t dQng san Newland Holdings ViCt Nam Cdng ty TNHH DT vi QL tda nhd lon Complex

Cdng ty CP Diu tu tdi chinh & eL

tdi s6n RTS

Cdng ty CP T{p tlodn Thdnh Narn Cdng ty TNHH DAu tu vir Thuong rnai Vdn Long

Cdng ty TNHH H6i Chdu

C6ng ty TNHH Ddu tu Thuong rn4i vd XNK Damexco

C0ng ty TNHH EAu tu Thu'ong rnai vd )O{K Vietexco

Pltdi thu ldi cho vay ngin han Cdng ty CP FLC Golf&Resort Cdng ty CP FLC Travel

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7.900.000.000 1s.540.000.000 27.500.000.000 14.109.000.000

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TAng 5, tda nhd FLC Land Mark Tower, dudng Ld Eric Tho, phuong M! Dinh 2, qufn Nam Tir Li6m, HANQi

Brlo c6o tdri chinh hgp nhft gifra ni6n tIQ

K6t thric ngiry 30/06/2015

C6ng ty TNHII BAt dQng sin Newland Holdings ViQt Nam 96ng ty TNHH Truy6n th6ng QuOc t€ Diginews

Cdng ty TNHH DAu tu vd Thuong m4i VAn Long

C6ng ty CP C6ng nghQ OTP FLC Vi0tNam

C6ng ty CP Decohouse

Cdng ty TNHH ET vd QL tda nhd Ion Cornplex

C6ng ty CP Tfp <lodn Thdnh Nam C6ng ty Cd phdn DAu tu Dia 6c Alaska

C6ng ty Cd phen Dia 6c Star Hd NQi C6ng ty TNHH DAu tu Thuo.ng mai vd )O{K Damexco

Cdng ty CP DAu tu Tdi chinh vd Quin lli tdi s6n RTS

96ng ty CP Li6n doanh Ddu tu Qu5c

tE KLF Tam ring

Kf cucr. c, kf qug ngin han - Ngdn hdng TMCP Qudn clQi

Phdi tlru khdc Nguy6n VIn Tdn

Cdng ty '|NHH EAu tu Thuong mai vd XNK Damexco

Nguy6n Thanh Ttng

Ta XuAn Vi6t Nguy6n Bi M4nh

C6ng ty CP DAu tu Tdi chinh vd Quin lf tii sAn RTS

Cdng ty Li€n dmnh Thuong mai )OrlK Huy Hoang

Phii thu khdc

Nguy6n ligu, v4t liQu C6ng cu, dung cu

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488.651.000 12.646.262.r12 1.612.121.000

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2 r 5.406.000

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600.549.000 88.174.000 4.08s.088.000 104.734.143.266

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TAng 5, tda nhd FLC Land Mark Tower, dudrng L0 Dric Tho,

86o c6o tdi chfnh h-crp nh6t giiia ni6n ilQ ., A. .,

KCt thric ngiLy 3010612015 Nam TirLi6m. HdN6i

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306.988.697 11.698.024.035 27.676.561 643.838.448 r.01s.414.955 812.230.902

1.810.719.833 158.r47.624 r.443.170.403

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Du 6n Samson Golf Links Du 6n KDT Nam Thanh H6a Du 6n Hdn La II - Quing Binh Du' rln 120 Dinh C6ng

Dg 5n Tam Duo-ng II Dg rin Ki6n Ciang

Dg 6n KCN Hoing Long - Thanh H6a Du 5n Quy Nhon - Binh Dinh

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s&a chii'a ltii ra khu d6n cu giao v6i drLong 6t6 l6n cta nrrd xe c0ng

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86o c6o tii chinh.hqp nhAt gifra ni6n tIQ KOt thirc ngdy 30/06/2015 Nam Tir Li€m. Hd N6r

13 Chi phi tri tru6c dii h4n

Chi phi quing c6o, t6 chirc su ki€n

Chi phi tu v6n, khio sit th! trudng xu6t khAu lao rlQng

Chi phi sfta chfia xe 6 td C6ng cp dung cu xu6t dirng Chiphi tu v6n dich vu phAp lf "

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T4i ngiy 01/01

SO teng trong-nirn Sd ginm trong nim

PhAn b6 trong ndm T4i ngiry 30/06

C6ng ty CP Dia 6c Star HdNQi

COng ty TNHH MTV FLC Land c0ng

15 Thu6 vir cic khoin phf,i nQp Nhi nudc Sli tIAu nlm

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56 cu6i quf

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196.709.966.369 3.018.090.790

Sii dAu nem 207.1s4.743.344

3.233.668.704 199.728.A57.I59 210.388.412.048

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16 Chi phi phii trfl ngin h4n

Chi phi l6i vay pliii trii - Ngdn hing C6ng thuong ViQtNam - CN Thanh H6a

Chi phi ldi vay phii tr6 - Ngdn hdng E6u tu vd ph6t tri6n Vi6t Nam - CN Thanh Xudn

Tr(ch tru6c phi ki6m to6n ndm 2015

Chi phi xdy dr.mg tda nhi FLC Landmark Tower Chi phi l5i vay ph6i tr6

Trich tru'6'c chi phi du 6n Colf Links cOng

56 cuiii quf

3.513.426.155 1.240.601.t67 134.000.000 30.712.448.691 sst.024.679 98.991 .81 2.I 83

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0 0

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