Xin tran tong cam on./.
Trang 1PHO TONG GIAM 000
CONG HOA XA HOI CHU NGHIA VIET NAM
Dec lap - Tty do - Ranh phtic
Ha Nal, ngity /10 Sing I nam 2017
TAP DOAN DAU KHI QUOC GIA VI$T NAM
TONG CONG TY
CO PHAN XAY LAP DAU KHI VItT NAM
86:11041XLDK-TCKT
V/v: Dinh chinh thong tin
Kinh - Uy ban Chung khoan Nha NIT&
- Giao (Lich Chang khoan Ha N'01 Can dr Luat Cht"mg khoan s6 70/2006/QH11 ngay 29/06/2006 dm QuOc HOi
ntrae COng hoa xa hoi chit nghTa Viet Nam;
Can cfr Th6ng to so 155/2015/TT-BTC nay 06/10/2015 dm BO TM Chinh hiving
clan va viec tong b6 thong tin ten thi tnrang chfrng khoan;
Ngay 02/08/2017 Tong C6ng ty Co phan Xay lap Dau khi Viet Nam (PVC) gfri
Clang van s6 2704/XLDK-TCKT va viac clang b6 thong tin Bdo cao tai chinh hqp nhat
giaa nien do cho ky hoat dOng 6 thang ket tittle ngay 30 thang 06 nam 2017 Tuy nhien
trong nth bleu so B02-DN/HN ban hanh theo thong to s6 202/2014/TT-BTC, PVC da
than thieu chi lieu ma so 02 "Cac khoan giam trir doanh thu" cua ky hoat dOng nam
truere (Quy 2/2016) Do vay Tong cong ty xin dinh chinh so lieu nhu sau:
Dvt: Ddng
CM tieu S6 lieu Q2/2016 trut
dinh chinh
S6 lieu Q2/2016 sau dinh
chinh
Cac khoan giam tit doanh
Viet dinh chinh teen thong anh hterng den so lieu dm the
inatu Neu B02-DN/HN ban hanh theo thong to so 202/2014/TT-BT
Tong ding ty Co phan Xay lap Dau khi Viet Nam kinh bao
Khoan Nha Nu& va So Giao dick Chung khoan HA Mi
Xin tran tong cam on./
Noi nh On:
- Nhu teen;
- Website PVC
- Luu VT, TCKT, (3)
(Dinh kern mew so B02-DN/HN)
chi tieu !chic trong
C
cao 1.1 1 y Ban Chung
MadZ;;;,k /glad
Trang 2etc
hang 07 nint 2017
Id twin tnrang
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XAY LAP DAU
VC NA
Lip bawl
TONG CONG TY CO PHAN XAY LAP DM! KIM VIET NAP Ban hank theo Thong tu so 20212014/1T-HTC
Tod nha CEO- Dwang Pham Hung- Ter Liam- Ha nai Ngiy 22/12/2014 cat' so Tai chinh
BAO do KET QUA HOAT HONG KINH DOANH HOP NHAT
Out 2 Mm 2017
Dvt 06ng
s6 mirth
Qu2 2- 2017 Quit 2 - 2016 Nam 2017 Nam 2016
1 Doanh thu ban hang vi cung cap djch vu 01 VI.20 1.125.035.759.620 2.652.586.881.091 1.747.433.769.610 4.932.473.445.127
3 Doanh thu than ye ban hang vi cung cap
dich vu 10 1.125.035.759.620 2.607.933.636.549 1.747.433.769.610 4.887.820.200.585
4 GA von hang ban 11 VI.21 1.068.507.488.083 2.470.202.639.553 1.619.401.458.247 4.602.424.354.317
5 Lqi nhuan gap ye ban hang Ira cung cap (Lich
vtl 20 56.528.271.537 137.730.996.996 128.032.311.363 285.395.846.268
6 Doanh thu heat dOng tai chinh 21 V1.22 11.560.043.779 16.040.848.324 20.479.444.190 23.734.741.333
7 Chi phi hoot dQng tai chink 22 VI.23 33.130.077.659 50.326.724.133 54.105.812.905 91.153.045.931
Trong do: Chi phi Ldi vay 23 '23.810.993.406 46.820.633.778 45.539.787.672 75.132.808.487
8 LIMO to cong ty lien doanh, lien ket 50 (4.159.726.327) (7.690.191.760) (6.134.932.367) (8.503.423.999)
9 Chi phi ban hang 24 VI.24 5.663.900.306 3.048.603.748 6.184.339.388 3.388.717.029
10 Chi phi quan ly doanh nghiep 25 VI.25 29.073.587.342 (52.646.583.986) 88.325.773.650 40.183.797.935
11 Lqi nhuan thuan [U boat Ong kinh doanh 30 (3.938.976.318) 145.352.909.665 (6.239.102.757) 165.901.60/707
12 Thu nhap khan 31 VI.26 32.269.422.598 9.283.184.889 163.039.954.486 13.650.665.087
13 Chi phi khan 32 VI.27 19.342.881.007 8.674.871.446 136.364.342.540 13.374.500.034
14 Lqi nhuan khac 40 12.926.541.591 608.313.443 26.675.611.946 276.165.053
15 Tong Igi nhuan Ice loin trudc thue 50 8.987.565.273 145 961 223 108 20.436.509.189 166.177.767.760
16 Chi phi thue thu nhap doanh nghiep hien Minh 51 V1.27 3.422.340.749 9.977.823.961 8.565.785.587 19.798.188.288
17 Chi phi time thu nhap doanh nghiep Ilan lai 52 VI.27 (291.363.406) (1.774.282.596) 1.937.710.458 (2.065.646.002)
18 Lqi nhuan sau thu(; thu nhap doanh nghiep 60 5.856.587.930 137.757.681.743 9.933.013.144 148.445.225.474
19 Lcri nhuan sau thue thu nhap doanh nghiep 61
ctla co Oiling ding ty me 18.237.339.151 147.772.362.893 19.372.890.268 148.191.070.785
20 I4i nhuan sau that dm ct dong khOng kiem
soat 62 V 18 (12.380.751.221) (10.014.681.150) (9.439.877.124) 254.154.689
22 Lai suy giam ten co phieu (*) 71
Nguyin Th! Thu Anh
PHC TONG GIAM DOC