COxC tY CO PIIAN VINAM rron xA rtgt cttu ncttin vlpr
DQc l$p - l'u'do - lt4nh phtic
36:0\04t2017/CV-CVN
I,'tv; (iitii trinh Bcio t'rio tdi t'hinh
kilnt lodn rturu 2016
I Id Noi, ngav A4 thangQ.l nant 20 I 7
Kinh gu'i: tJy ban chf'ng khof n Nhi nu'6'c (tJBCKNN)
Sti'giao dich chri'ng khof n FIn NQi ([lNX) C[n cu' dicm a klroan 2 va l<hoan 4 l)iiu ll thorrg tu' so 1551201s/l"f-l]l'C ngay
96lt0l20l5 Cong ry co phdn Vinarn (Ma co phiiu: CVN) xin giai trinh vd y ki{1n ki6rn to6n ngo4i tru tren Bao cao tdi chinh nanr 2016 va chi tiOu Lgi nhu4n sau thue nhu sau:
- Gi,ii trinh f ki6n ki6m tofn ngo4i trir': Khoan ddu tu'vdo C6ng ty Lien krit Cong
ty CP t)Au tu''l'ai nguyen vir Nang lug'ng l.ai Chau chung toi chua nhQn dugc Bao cao
-l'ai
chinh clo dOn thtyi cli0nr chfng toi lap l]ao cao tai chinlr Narrl 2016 Cting tr CI'I)Au tu'.l.ai nguyOn va Napg lu'<'rng l.ai (lhaLr vAn chua hoan thirnh Ilao cao tai chinh cho ndm
tai chinh 2016
- Gi:ii trinh chi ti6u lg'i nhu$n sau thu6 em vir thay C6i tr6n l0o/o: Nirn 20l6l,t7i
rihuAn saur thue dd du'crc ki0rn tozin ctia CVN la arr 246.135.100 clong thai cl0i -llloh
so vtii rrarn 2015 Ngu10n nhAn clru rCu la do phai trich lap dr;' phong phai thu kho dc\i
vni so tie n tu'crng du'crng 885.535.827 dong.
- Gilii trinh chOnh lQch ktit qu:i hoqt dQng kinh doanh nIm 2016 giira tru'oc vi sau
khi ki6m tofn: Sau khi kicrn toan kct qua ho4t dQng kinh doanh ndm 2016 co sr,r thay
doi so vcii rhiri di6rl truoc ki0rn toan chLr i'0u ldr do:
+ Gihm lcri nhu4n 886.535,827dong do trich lap thcm dr;'phong phai thu kho doi.
+ 1-ang lgi nhu4n 2.568.130.320 dong do do didu chinh hoi to giam cac khoan thu0
phai nop
, (iiunr ltri nhuarr 3.23 | .()l1]gb rlong tlo rlii'Lr chrnlr hoi to giarn khoan phai thu cua
Cong ty Co phan l'tl) Vi0t Narn
flitrg cdng vdn nir1, Cong ty co phAn Vinarn kinh giai trinh tJIICKNN va tlNX vc c6c vAn dd cdn ldm rd tror-rg 86o c6o tai chinh kiem toan rrdrn 2016 cua Cong ty .
'['rdn
trorrg catn onl
Noi nhLn:
- Nhu tr6nl
- lrDQl:
- [.rrir: V l'.
(ro{zl
ls/ c0ruc rv
" I c0'P.rA
?; '4't''.- - ao -./t.
t- /u/rN - \i
Được ký bởi HOÀNG TRUNG KIÊN Ngày ký: 05.04.2017 10:11
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