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Báo cáo tài chính hợp nhất quý 1 năm 2014 - Công ty Cổ phần Sông Đà 2 tài liệu, giáo án, bài giảng , luận văn, luận án,...
roNc cdNc ly sdNc BA CONG TY CO PHAN SONG DA CQNG HOA XA HOI CHU NGHIA VIET NAM D6c lAp - Tu - Hanh phric 56:93 s171g61 "y/v; GiAi tritlh kh qud kith rtoanh Quy I /2011 tdng, giam so vdi cimg kjt ndm tru:6c tai BCTC hqp nhdt Hd NOi, ngity " thdng 05 ndnt 20 I Kinh efi'i: 56'giao dich Chri'ng khoin Hir NQi Li0n quan dOn b6o c6o tdi chinh quy ndm 2014 - B6o c6o hop nhAt Cdng ty C6 phan S6ng Dii xin giii trinh v6i quy Sd vd vi€c doanh thu, loi nhuAn Quy ndm 2014 tFng, giirn hon l0 % so vdi Quy 1/2013 nhu sau: - Doanh thu tang: Ndm 20 l4 mQt so hgng tnuc cong vi6c xay l6p cua cdng ry r'dn ddm b6o c6ng vi€c vd thi c6ng 6n dinh nhu C6ng trinh Thiy di0n Hd TAy; Dg 6n i^; cdi t4o nAng cd:p Quoc L0 18, khdi luong nghidm thu dim bAo n6n doanh thu xAy lip t4i c6c hang muc ndy cing tdng tru6ng hon so vdi cirng kj'ndm trudc BOn i' canh d6, diy truydn sdn xudt crit d6 nhAn tao tai c6ng trinh Thtiy di6n Xekarnanl - Ldo da di viro hoat dQng on dinh nen doanh thu s6,n xu6t d6 ddm tai c6ng trinh cfrng tdng cao - Loi nhudn giim: Do thi trucrng cap dil cho m6t s6 c6ng trinh xAy l6p quanh ",rtrg khu vuc m6 dri TAn Trung vd m6 d6 Trung mAu (2 m6 d6 cria c6ng ty con) da h6t -; thi trudng cung cap dd t?i mQt s6 c6ng trinh khdc xa dia bdn m6 cl6 hqp dong, chi phi di chuy6n phrit sinh cao kh6ng dAm b6Lo duoc gi6 thdnh cho sAn xuAt d6, n6n quy ndm 2014 doanh thu cua khAu sin xurit dd tai mo dA tr6n giAm dAy ld nguydn nhdn chinh ldm gi6m hiQu qud SXKD kj giAm so vdi cing k! ndm trudc ; ^, so nguydn nhAn chinh ddn d6n c6c chi ti6u b6o c6o k6t Tren day lir mot qud SXKD Quy I ndm 2014 tdng, giAm hon 10% so v6i Quy nim 2013 Cdng ty Co phAn S6ng Dd xin duoc b6o c6o dii quy Sd vd c6c quli C6 d6ng Cdng ty dunc bi6t crn./ Xin trdnDigitally cim signed by TRN TRN VĂN TRNG DN: C=VN, S=Hà Ni, L=Hà Đông, O=CÔNG TY C No'i nhdn: PHN SÔNG ĐÀ 2, Nhu kinh gii; Giám Đc, T=Phó - Lau I/P,TCKTOU=Ban Tng Giám Đc, CN=TRN VĂN TRNG VĂN TRNG, OID.0.9.2342.19200300.10 0.1.1=CMND:017000787 Reason: I am the author of this document Location: Date: 2014/05/12 09:41:19 +07'00' TY c6l0lldN6onicenib z t' ' t'aiILr? r:-ti /:'/ a0Nri TY co plnru It\ s.ruc li\ z cdNG Ty co puiN soNG Di Dia chi: Knr 10 - DLrdng NguyEn Trai - HaD6ngDien thoai: 0433 510 542 Fax: 0413 828 255 BANG cAN 116o cf o tii chinh hqp nhit chok-i hoatddng FIdNQi tiL ngdy 0l/01/2014 den ngiy ll/0i/2{)lrt oor KB roAN HoP NHAr T4i ng:iy 3l/03/201,1 )(m vt ltnh; I II I III TAr sAN NCAN HAN (100:l l0+120+130+1,10+150) Tiin vir cic lilru:rn tuong tluong ti€n S5 diu nam 34.731.521.512 48.212.880.651 34 '711.521 512 48.212.880.651 VI 697.110.387.465 t20 t2t 22.400.000.00t) 6.000.000.000 22.400.000.000 6.000.000.000 130 2,18.869.061.2,16 PIrri thtr khic r lring t3l 197 Tr.r truo-c clto trgttui bun 132 r 8.900.20.+.249 r khic 138 3.862.844.376 20.645.080.629 (r.203.561.i07) (r.203.56r.307) DLL phdng cdc l[...]... Cdng ty C6 C6ng phin S6ng Di 6.8 82 . 12 7 . 12 7 20 8 1 62 488 673.964.639 6 14 .889 s7s.900 13 . 813 .8ss.777 1t 964. 623 393 2. 924 .9 52. 507 10 .994. 726 .0 31 2. 819 . 12 9.7 46 1. 64 5 .22 3 .28 0 1. 133 .25 5.380 23 9.6 91 004 994. 615 .594 13 8.639.786 405.5 32. 276 6 02. 3 02 .11 0 12 2. 676.340 479. 625 . 710 8 81. 867.61I 12 2. 676.340 759 .19 1 .2 71 86.0 82. 609 86.0 82. 609 2. 347.488 83 .13 5 . 12 1 2. 347.488 83.735 . 12 1 16 7. 427 .398 18 3. 4 12 .788 61. 664.308... 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Cdng ty Cd phin S6ng Dn 2 Cudi quf VND Eiu nIm 27 .6 61. 21 4 .t58 14 .26 9.077. 727 18 . 523 .763.4 31 72. 415 .15 2. 093 VND 6.6 32. 8 32. 743 Chi nhrinh Sdng Dn 2. 05 2 .11 9.548. 613 1. 316 .18 7 19 2 Xf nghi6p S6ng Dd 2. 06 Xi nghiQp S6ng Dd 2. 08 4.967 26 5 027 2. 243.994 .24 3 1. 090. 410 .859 909.035.547 Chi nh6nh S6ng Dd 2. 09 2. 806.3s1 . 12 4 568.054.0s0 ty BQLDA Khu dd thi Hd Xuong R6ng C6ng ty C6 phAn CTGT S6ng Di 665 .28 0.5 82 745.048. 318 ... Chi nh6nh Sdng Dd 2. 05 63 .10 9.7 82 80 .23 4.300 Xi nghiQp S6ng Di 2. 06 Xi nghiQp S6ng Dd 2. 08 28 .568. 627 13 . 329 .07 6 15 .873 13 6 37 21 9 . 813 Chi nh6nh S6ng Dd 20 9 6 32. 777 .22 8 11 9 .14 2. 894 3.3r9 .11 5.630 12 .999.595 .25 2 BQLDA Khu d6 thi Hd Xuong Rdng C6ne ty Cd phin CTGT S6ng ili Cd quan Cdng ty Chi nhSnh Trung MAu 3. 426 .647. 619 4.745.997.3 42 3 .26 6.4 02. 000 3.030 .2 81. 9 41 140 .18 5 .29 6 785.8 21 . 29 3 Chi nhrinh Hn