Xin trAn trgng cdm on./.
Trang 1coNc ry co pnAn
crAy vrpr rni cgNG HoA DQc xA lflp ngr cHu - Ty do - Hruh Ncnia phtcvryr NAM
t ViQt tri, ngdy 2 thdng 06 ndm 2017
TO TRINH
v/v Th6ng qua 86o c6o tii chfnh nim 2016 iIf, il*gc ki6m to6n
Kinh trhttt: Dar HgI DONG co o6NC THuONc wrtn zorz
- cdn crt'LuQt Doanh nghiQp sii os/zol4/gH\3 du'Q'c Qutic hQi nuo,c )HXHCN
Yi€r lVatn kh6a XIIL kj,hpp rh* B th6ng qua ngdy 26/t t/2014;
- cdn crt' LuQt chting khodn sa rotjoo6/QHl I cto euric hoi kh6a I I nu6c
CHXHCN ViQt Nam th6ng qua ngd-,- 29/06/2006;
- Cdn c* Dieu lQ Cong ty C6 phAn Giiiv Viet Tri
IJQi cl6ng quan tri c6ng ty -cr
ci6y viQi rri i<intr trinh Eai h6i d6ng c6 d6ng
thudng ni6n 2017 thdng qua 86o crio tdi chfnh ndm 2016 da duq; io"g ,y rririH [ie,i
todn AASC ti€n hdnh ki6m to6n tudn thri theb c6c Chudn rnpc k6 b6n"Viet Nam, duo-c
tsan ki6rn so6t cdng ty ki6m tra vd dd dusc Hoi;6"e ;udn rri c6ng ty cp GiAy vidt Tri
cong bao gorn:bd thdng tin iheo quy dinh Ciic 86o c6o tdi .ninr, ndm 2aM uu j"i' ili#i*,
(1) 86o c6o cua Ban Gidm d6c
(2) Biio c6o crja Ki6m to6n viOn dQc lap
(3) Bang CAn d6i k6 to6n tpi ngdy 3 iiztzorc
(4) eaoi6o t<6t quA hoat dQng kinh doanh ndmll0t6
(5) 86o ciio Luu chuy6n tiAn t€ ndm 2016
(6) Thuy€t minh 86o c6o tdi chinh ndm20t6
Trong d6, c6 mQt s0 chi ti€u ccr b6n:
MQt-s6 chi ti6u ca bin trong 86o crio tDri chfnh iIfi ki6m tor{n n5m 2016
so:/38rnner-cvr
I T6ng tii sin
2 V6n chri s& hfi:u:
2.1 V6n diu m cila chil sohiru
2.2 Qui diu rtr phdt tri6n
2.4 Lqi nhuQn sau thuA chua phdn ph6i
3 T6ng Doanh thu bdn hdrng vircung cdp dich vg
3.1 Cdc khodn gidm trir doanh thu
3.2 Doanh thu thudn ri bdn hdns vd c dich
sO rrEN (yr.roy
638.s92.671.768
90.745.660.08S
73.4sb.000.000
5.054.1 65.672 I2.241.494.4I6
908.638.391.962
2.237.750.406
906.400.641.s56
Digitally signed by Administrator DN: CN=Administrator Reason: I am the author of this document Location:
Date: 2017-06-06 09: 41:39
Admini strator
Trang 2),
J,J
3.4
4
4.1 4.2 4.3 4.4 4.5
5
Doanh thu hogt dQng tdi chinh
Thu nhQp khdc Tdng chi phf Gid vdn hdng bdn Chi ph{ tdi ch[nh
Chi phl bdn hdng
Chi phi qudn ly doanh nghiQp Chi phi khdc
Tdng lqi nhufn kG torin tru6c thu6
Thu6 thu nhgp DN hiQn hinh (20%)
Lqi nhugn sau thu6 thu nhgp DN:
Lfli ctr bin/ 01 cd phi6u
I15.376.05s 1.475.807.215
892.659.989.5r8 823.917.494.877
33.348.029.384 17.861.005.485
I6.570.302.545 963.1 57.227 15.331.83s.308
3.090.340.892
12.241.494.416
1.667
6
7
8
Tr€n ddy' lA nQi dung 86o c6o tdi chinh ndm 2016 dd duo.'c ki€m torin Kfnh trinh Dai hQi ddng c6 dOng thudng ni6n 2017 xem x6r th6ng qua.
Xin trAn trgng cdm on./
Noi nhhn:
- Nhu trdn;
- HDQT, Ban GE, Ban KS;
- Luu TC-HC, TCKT
-E
TA4 HQI DONG QUAN TRI
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CONG T
CC PHA
GTAV VIET T