Cong bo thong tin so 175 ve dinh chinh BCTC rieng 2011 da duoc kiem toan

4=1AA

CONG TY CO PHAN O TO TMT

CQNG HOA

xA ngr cHU NGHIA VrET NAM

DQc tSp -

Tg do - H4nh phfc

s6: A'Tf tcetr-TMT
V/v: C6ng bO ttrOng tin ri6ng nim 20ll dddugc ki6m torln

Hd

N|i,

ngdy 28 thdng 03 ndm 2012

Kinh grii: - Uj'ban Chtmg khoiin Nhd nudc
- S0 Giao dibh Chring khoiln TP HO Chf Minh
r

TOn C6ng

!

TOn

t

Md chimg kho5n
Try scr chinh
DiQn tho4i
Fax

T
T

!

ty ni€m
giao dich

y6t : COng ty CO phAn 6 tO TMT
TMT Motor Joint Stock Company
TMT
1998 pfrO Uinfr Khai - qu4n Hai Bd Tnmg
(+84 4) 3 862820s
(+84 4) 3 8628703
NQi dung th6ng

-

TP Ha NOi

tin c6ng b5

Cdn cri c6ng vdn ttinh chinh sO tOOlZOt2/CV-AASC.KT3 ngiry 2813/2012 cim
cong ty TNHH Dich vu tu v6n rai chinh kti toan vd Kii5m to6n (AASC), c6ng ry c6
ph6n 6 tO TMT xin itfnh chfnh sti teu tr6n Thuytit minh 86o c6o tdi chinh ri6ng cho
n[m tdi chfnh chinh ttit thnc ngdy 3lll2l20ll cira COng ty CO phdn 6 tO TMT (da

dugc ki6m to6n theo 86o c6o ki6m torin si5 2412OL2|BC.TC-AASC.KT3 ngAy

3ll0ll20l2) nhu sau:
T4i m c thuy5t minh sii V.S. Chi phi x6y dqng co bfrn dO dang, tranglTt
TGn cdng

trinh

- DU rin m& rQng nhd mriy san xu6t 6 tO tei

S6 tipu tru6,c

dinh chinh

Sii ainn chinh

5.862.782.634

26.736.089.141

- Ddy chuyAn scrn

106.768.77s.87s

85.895.469.368

c0ng

112.631.558.509

112.631.558.509

Bin rlinh chinh ndy dugc dfnh kdm, kh6ng t6ch rdi Thuytit minh B5o c6o tdi chinh
ri6ng cho ndm tdi chfnh chfnh ktit thric ngdy 3l/12/2011 cria COng ty CO phAn 6
TMT (d6 dugc ki6m toSn).
COng ty CO phAn 6 tO TMT xin cam ktit c6c th6ng

tin c6ng bO tr6n
sp thflt vd hoan todn chiu trdchnhiQm vA nQi dung th6ng tin d6 c6ng b6.
Noi nh$n:
- Nhu tr6n;
- Website: ;
- Luu VPCT, HEQT, BKS.

r16y

ld dring

b5 th6ng tin

(f,cot
i( 6
R\.T
(
GO

n Phi5n

tO


coNGsoexA

CONG TY TNHH DICH vU TIJYAN
TAI CHINH KE TOAN VA KIEM TOAN

GHIA VIETNAM

(AASC)
Sii: 1 00/20 t 2/CV-AASC. KT3
3 ndm 2012

DINH

CiiNH

eAo cAo rAr cHiNH RrENG cHo NAM rAr csiNu
Y 3t/t2/20t1
cuA coNG ry cO PHAN o ro rur (DA DUqc KrEM roAN.

Chring t6i xin ilinh chinh s6 liQu trdn Thuy6t minh 86o c6o tdi chinh ri6ng cho ndm tdi chinh k6t thric ngdy

3lll2/2}ll

cria COng ty C6 phAn O tO

fUf

(
ilugc ki6m to6n theo 86o c6o ki6m to6n s5 24lzOl2lBC.TC-

AASC.KT3 ngiry 3110112012) nhu sau:
Tgi mqc thuyiit minh s6

y.t. Chi phi xiy

dqtng co bdn d0 dang, trang 17:

T0n c6ne trinh
- Du 6n md r6ns nhi m6v sdn xuAt 6 t6 tAi

56 li6u tru0c dinh chinh

SO

s.862.782.634

Ddy chuy6n son
COne
Chring t6i xin cam ti5t s5 tipu tr6n dAy lir trung thgc, hqp

tlinh chinh

26.736.089.t41

106.768.775.875

85.895.469.368

112.63r.s58.509

112.631.558.509

lj.

B6n dinh chinh ndy duoc clinh kdm, kh6ng t6ch rdi 86o c6o tdi chinh ri6ng cho nim tiri chinh k6t thric ngdy

3lll2l2}ll

cua C6ng ty C6 phAn O tO

fUf

(dd dugc ki6m to6n).

cONG Ty rNHH DICHvU Tr.IvAN

rt

roAN vA KrtM ToAN

rAr cuiNu

cONG TY

co

PHAN

o rO rrvrr

(AASC)

Ki5m toin vi6n

KG todn

tru0ng

CONG TY

co pnl

Hoing Thu Huong
Chring chi KTV s6 0285/KTV

Chring chi KTV s5 0899/I(TV

D{ng Quang Vinh

Trln M4nh Hir