Trong dr5, ri€ng khoin trich lAp du phdng ph6i thu kn6 ddi d6i v6i khodn ni1 19.i63.000.000 ddng cua C6ng ty TNHH Thuong mai Dich vu Sin xuit Thi6n LQc Phri: BCTC cira don vi tip x6c din
Trang 1ToNG c0NG Ty vAN TAr rHiy pETRoLrtriEx
coNc rY cP vAN TAr XANG DAU vPCo
CONC Hoi xA HQI CHt NGHLA VIET NAM DQc Iip - TB do - Hqnh phic
56: /1t /CV-VP-CBTT
Hai phdng, ngdy ai thdng 4 ndm 20ll
rh: Gini finh BCTC di kiim hnn
Ndm 2Ali
Kinh sfti: - Uv sAN CUiINc KHOAN NHA NU6C
- sd crAo DICH cHllt{c KHoAN Tp.HcM Cdn ctr theo qu1 dinh rai lhong tuso 52.2011TT-BlC ngal 05Lr42012 ri
c6ng b6 thdng tin, Cdng ty C6 phan Vfln tii xlng deu VIPCO xin giai tdnh vC chenh l€ch loi nhuAn sau thu€ cria Brio c6o tAi chinh nam 2011 di kidrn todn so ydi 860 c6o tdi chinh ndm 2013 mA don vi ldp nhu sau:
guy6n nhin: Loi nhuen sau thuC TNDN theo 860 cd
giam so vcii Btio cio taichinh don r!ru lip chu 1du ti do:
uph
MTV
chinh diu tu C6ng ty con, chenh lQch loi nhuin truoc thu6 tAi Cong ty TNHH
ttal 09ne sfln v.pco \r gla \on \(ln lar.
Trong dr5, ri€ng khoin trich lAp du phdng ph6i thu kn6 ddi d6i v6i khodn ni1 19.i63.000.000 ddng cua C6ng ty TNHH Thuong mai Dich vu Sin xuit Thi6n LQc
Phri: BCTC cira don vi tip x6c dinh ld chi phi ho'p ly, nhung BCTC dI kirlm toan lai kh6ng xdc dinh ld chi phi hop lj duo-c khiu tru dE tinh thud thu nhdp doflnh nghiCp.
Tran bQng!
Nai fiiln: /.1 e1a
- Ntu tr€n .2'
- Lw BTH, Thanhpt
Chi ti6u BCTC E.vi 16p
(1.000 d6ng)
BCTC dn K.toin (1.000 tldng)
Ch6nh lCch
(r.000 iI6ng)
Lrvi nhuin sau thu6 TNDN 145.017.079 138.730.75',I (6.286.328)
N 6n nhnn T rri nhn n srrr th 6 TNDN lhen R:io.i^ rii chinh dn ki6m tonn
(1.000 ddnsl
BCTC dn K.to6r
r1.000 ddrs)
ChCnh lech (1.000 ddns)
I Thue TNDN trich du phdng phai
thu kh6i ddi CTv Thi6n LOc Phu
4.790.7 50 (.4 7 90 ',l 50)
2 Chenl lQch do dnnh gid lai ti gia 1 .206.240 301.560 (e04.680)
3 Chcoh lech t+i Truong CD ngh6
DuyCn Hii - LN truoc thui5
N!,oAi m carn rn6t sii khoin nhrr ch6nh l6ch hr6 TNDN lrioh d on ti!
vAr.r rd]
xArlC DAI