CONG TY TNHH DICH vU TIJYANTAI CHINH KE TOAN VA KIEM TOAN AASC coNGsoexA Hoing Thu Huong Chring chi KTV s5 0899/ITV GHIA VIETNAM D{ng Quang Vinh Trln M4nh Hir Sii: 1 00/20 t 2/CV-AASC..
Trang 1s6: A'Tf tcetr-TMT
V/v: C6ng bO ttrOng tin <lfnh chinh BCTC
ri6ng nim 20ll dddugc ki6m torln
TOn giao dich
Md chimg kho5n
Try scr chinh
DiQn tho4i
Fax
DQc tSp - Tg do - H4nh phfc
Hd N|i, ngdy 28 thdng 03 ndm 2012
Kinh grii: - Uj'ban Chtmg khoiin Nhd nudc
- S0 Giao dibh Chring khoiln TP HO Chf Minh
TOn C6ng ty ni€m y6t : COng ty CO phAn 6 tO TMT
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TMT Motor Joint Stock Company TMT
1998 pfrO Uinfr Khai - qu4n Hai Bd Tnmg - TP Ha NOi
(+84 4) 3 862820s (+84 4) 3 8628703
NQi dung th6ng tin c6ng b5
Cdn cri c6ng vdn ttinh chinh sO tOOlZOt2/CV-AASC.KT3 ngiry 2813/2012 cim cong ty TNHH Dich vu tu v6n rai chinh kti toan vd Kii5m to6n (AASC), c6ng ry c6
ph6n 6 tO TMT xin itfnh chfnh sti teu tr6n Thuytit minh 86o c6o tdi chinh ri6ng cho
n[m tdi chfnh chinh ttit thnc ngdy 3lll2l20ll cira COng ty CO phdn 6 tO TMT (da
dugc ki6m to6n theo 86o c6o ki6m torin si5 2412OL2|BC.TC-AASC.KT3 ngAy
3ll0ll20l2) nhu sau:
T4i m c thuy5t minh sii V.S Chi phi x6y dqng co bfrn dO dang, tranglTt
Bin rlinh chinh ndy dugc dfnh kdm, kh6ng t6ch rdi Thuytit minh B5o c6o tdi chinh
ri6ng cho ndm tdi chfnh chfnh ktit thric ngdy 3l/12/2011 cria COng ty CO phAn 6 tO
TMT (d6 dugc ki6m toSn).
COng ty CO phAn 6 tO TMT xin cam ktit c6c th6ng tin c6ng bO tr6n r16y ld dring
sp thflt vd hoan todn chiu trdchnhiQm vA nQi dung th6ng tin d6 c6ng b6.
Noi nh$n:
- Nhu tr6n;
- Website: https://www.cuulongmotor.com;
- Luu VPCT, HEQT, BKS.
TGn cdng trinh S6 tipu tru6,c dinh chinh Sii ainn chinh
- DU rin m& rQng nhd mriy san xu6t 6 tO tei 5.862.782.634 26.736.089.141
- Ddy chuyAn scrn 106.768.77s.87s 85.895.469.368
b5 th6ng tin
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Trang 2CONG TY TNHH DICH vU TIJYAN
TAI CHINH KE TOAN VA KIEM TOAN
(AASC)
coNGsoexA
Hoing Thu Huong
Chring chi KTV s5 0899/I(TV
GHIA VIETNAM
D{ng Quang Vinh Trln M4nh Hir
Sii: 1 00/20 t 2/CV-AASC KT3
3 ndm 2012
DINH CiiNH
eAo cAo rAr cHiNH RrENG cHo NAM rAr csiNu Y 3t/t2/20t1
cuA coNG ry cO PHAN o ro rur (DA DUqc KrEM roAN
Chring t6i xin ilinh chinh s6 liQu trdn Thuy6t minh 86o c6o tdi chinh ri6ng cho ndm tdi chinh k6t thric ngdy
3lll2/2}ll cria COng ty C6 phAn O tO fUf (<I5 ilugc ki6m to6n theo 86o c6o ki6m to6n s5 24lzOl2lBC.TC-AASC.KT3 ngiry 3110112012) nhu sau:
Tgi mqc thuyiit minh s6 y.t Chi phi xiy dqtng co bdn d0 dang, trang 17:
- Du 6n md r6ns nhi m6v sdn xuAt 6 t6 tAi s.862.782.634 26.736.089.t41
Chring t6i xin cam ti5t s5 tipu tr6n dAy lir trung thgc, hqp lj
B6n dinh chinh ndy duoc clinh kdm, kh6ng t6ch rdi 86o c6o tdi chinh ri6ng cho nim tiri chinh k6t thric ngdy
3lll2l2}ll cua C6ng ty C6 phAn O tO fUf (dd dugc ki6m to6n).
cONG Ty rNHH DICHvU Tr.IvAN rAr cuiNu
rt roAN vA KrtM ToAN (AASC)
cONG TY co PHAN o rO rrvrr
KG todn tru0ng
Chring chi KTV s6 0285/KTV
Ki5m toin vi6n
CONG TY
co pnl