Báo cáo tài chính quý 1 năm 2016 - Công ty Cổ phần Đông Hải Bến Tre

cONc rY cP oONc nAl
sfN rRE

ceNG HoA xA ugI cHU Ncnia vIET NAM
D6c lf,p - Tu do - Hanh phric
Bdn Tre, ngdy 20 thdng 04 ndm 2016

TIN TRtN coNG THONG TrN DIEN TU cuA
UY BAN CHT]-NG KHOAI\ NHA NTIOC VA SGDCK TPHCM

c6xc sO IH0NG

Kinh gfri: - Uy ban Chrfrng khoin Nhh nufc
- S0 Giao dich Chfng kho6n TP HCM
C6ng ty: C6ng ty CO phAn D6ng Hii Bi5n Tre
M6 chimg kho6n: DHC
Dia chi try so chffi: : LO AIII, Khu COng nghiQp Giao Long, xE An Phu6c, HuyQn
Chdu Thanh, Tinh BiSn Tre, ViQt Nam.
Fax:075 3635738
DiQn thopi 075 3635739
Nguoi thpc hiQn c6ng bO th6ng tin: 6ng LC 86 Phucrng - Cht tich HDQT, TOng gi6m
d6c COng ty - Ngudi ttai diQn ph6p luQt cria COng ty.
Dia chi: A303 Nam Long II, Phf M! Htmg, Q.7, TP.HCM

Lo4i thdng tin cong bO

!

NQi dung th6ng tin c6ng

2a giitAT2 giirtr b6t thuong ntheo y6u cAu dOinf, f.j,,

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1*;: Bdo cdo tdi chinh quy I ndm 2016.

Th6ng tin ndy d5 dugc c6ng bti tr6n trang th6ng tin diQn tu cria COng ty vdo
ngiry 20 I 0 4 I 20 t 6 t4i Chring t6i xin cam ki5t c6c thdng tin c6ng bti tr6n ttdy ld tlung sU jhAt vd hodn
toan chfu trfuchnhiQm trudc ph6p luat v€ nQi dung cdc th6ng tin dd c6ng b6.

Tni liQu dfnh kim:
- Bdo cdo tdi chinh quy I ndm 2016

NGTI,

THEO PHAP LUAT


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BdnTre, ngdy 19 thdng 04 ndm2016

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ndm 2016"

BAo cAo crAr rRiNH
Kinh gr?i :

Khodn Nhi Nrldc
- Sd Giao Dich Chrfng Kho6n TP.HCM
- Uy Ban Chrlng

Cdn cr? Thdng tu s6 LSSI2015/TT-BTC ngdy 0611012015 cria BQ Tdi Chfnh hudng d5n vC
viQc c6ng UO tfrOng tin .tr6n thi trucrng chimg kho6n.

Theo b6o c6o ktit qui ho4t dQng kinh doanh quy 1 ndm20l6, COng ty CP D0ng Hii BOn
Tre c6 lLi 18.342.723.976 d6ng, tdng46,66% so v6i cing kj, ndm2015,nguy6n nhdn ld do :
- Doanh thu thuAn gihm 6,04oh ld do quy I n5m 2015 C6ng ty c6 doanh thu tri hoat dQng
thucrng mai (12.000.028.420 d6ng). Sin lugng san xu6t vd doanh thu b6n thanh phAm kh6 t5t,
c6c chi phf san xu6t d6u gi6m d5ng k6. Doanh thu thuAn gi6m 6,04yo, gi6 v6n hdng b6n gi6m
10,560 ldm cho lgi nhuQn gQp til b6n hdng vd cung c6p dich v.u t5ng 18,600 .
- Chi phi tai chinh gi6m 50,96%o,trong d6 chi phi lai vay gihm32,78Yo do COng ty dd
gi6m du ng vay Ngdn hdng.
- Chi phi thui5 thu nhflp hiqn hdnh gi6m 23,51oA do quy 1 ndm 2015 c6ng ty chua x6c dinh
vd tinh uu d6i thu€ tu dU 6n dAu tu md rQng nhd m6y Giao Long giai dopn I vd nhd mily bao bi.
Cu0i nam 2015, C6ng ty dd,x6c dinh vd tinh uu ddi thu6 theo th6ng tu 9612015/TT-BTC ngdy
2210612015 cta B0 Tai Chfnh.
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(Ban hdnh theo TTsii 200/2014/TT-BTC
ngdy 22/12/2014 cia BQ Tdi Chinh)

nANC CAN DOI XE IOAN
Quy I NIm 2016
Tgi ngdy 31 thdng 3 ndm 2016

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