Tờ trình thông qua báo cáo tài chính năm 2016 đa kiểm toán

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thdng 06 ndm 2017
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v/v Th6ng qua 86o c6o tii chfnh nim 2016 iIf, il*gc ki6m to6n

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document
Location:
Date: 2017-06-06 09:
41:39

Kinh trhttt:.. Dar HgI DONG co o6NC THuONc wrtn zorz

- cdn

crt'LuQt Doanh nghiQp sii os/zol4/gH\3 du'Q'c
Qutic hQi nuo,c )HXHCN
Yi€r lVatn kh6a XIIL kj,hpp rh* B th6ng qua ngdy 26/t t/2014;
- cdn crt' LuQt chting khodn sa rotjoo6/QHl cto euric hoi kh6a I nu6c
CHXHCN ViQt Nam th6ng qua ngd-,- 29/06/2006;
- Cdn c* Dieu lQ Cong ty C6 phAn Giiiv Viet Tri
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IJQi cl6ng quan tri c6ng ty
ci6y viQi rri ithudng ni6n 2017 thdng qua 86o crio tdi chfnh ndm 2016 da
duq; io"g ,y rririH [ie,i
todn AASC ti€n hdnh ki6m to6n tudn thri theb c6c Chudn rnpc
k6 b6n"Viet Nam, duo-c
tsan ki6rn so6t cdng ty ki6m tra vd dd dusc Hoi;6"e
;udn rri c6ng ty cp GiAy vidt Tri
cong bd thdng tin iheo quy dinh. Ciic 86o c6o tdi .ninr, ndm
2aM uu
bao gorn:
(1) 86o c6o cua Ban Gidm d6c

(2) Biio c6o crja Ki6m to6n viOn dQc lap
Bang CAn d6i k6 to6n tpi ngdy 3 iiztzorc
eaoi6o t<6t quA hoat dQng kinh doanh ndmll0t6
86o ciio Luu chuy6n tiAn t€ ndm 2016
Thuy€t minh 86o c6o tdi chinh ndm20t6
Trong d6, c6 mQt s0 chi ti€u ccr b6n:

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j"i'. ili#i*,

(3)
(4)
(5)
(6)

MQt-s6 chi ti6u ca

bin trong 86o

cnf,ll$u''t'.''..

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2
2.1
2.2

2.4
3
3.1

3.2

crio tDri chfnh iIfi ki6m tor{n n5m 2016

T6ng

sO rrEN (yr.roy

I

tii sin

638.s92.671.768

V6n chri s& hfi:u:

90.745.660.08S

diu m cila chil sohiru
Qui diu rtr phdt tri6n
V6n

73.4sb.000.000
5.054.1 65.672

Lqi nhuQn sau thuA chua phdn ph6i

T6ng Doanh thu bdn hdrng vircung cdp dich vg
Cdc khodn gidm trir doanh thu
Doanh thu thudn

ri

bdn hdns vd c

dich

I2.241.494.4I6
908.638.391.962
2.237.750.406
906.400.641.s56


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3.4
4

Doanh thu hogt dQng tdi chinh
Thu nhQp khdc

I15.376.05s
1.475.807.215

Tdng chi phf

892.659.989.5r8

/

4.1

Gid vdn hdng bdn

823.917.494.877

4.2

Chi ph{ tdi ch[nh

33.348.029.384

5

phl bdn hdng
Chi phi qudn ly doanh nghiQp
Chi phi khdc
Tdng lqi nhufn kG torin tru6c thu6

6

Thu6 thu nhgp DN hiQn hinh (20%)

7

Lqi nhugn sau thu6 thu nhgp DN:

Lfli ctr bin/ 01 cd phi6u

4.3

4.4
4.5

8

Chi

17.861.005.485

I6.570.302.545
963.1 57.227
15.331.83s.308
3.090.340.892

12.241.494.416
1.667

Tr€n ddy' lA nQi dung 86o c6o tdi chinh ndm 2016 dd duo.'c ki€m torin. Kfnh trinh
Dai hQi ddng c6 dOng thudng ni6n 2017 xem x6r th6ng qua.
Xin trAn trgng cdm on./.

-E

Noi nhhn:
- Nhu trdn;
- HDQT, Ban GE, Ban KS;

- Luu TC-HC, TCKT.

TA4 HQI DONG QUAN TRI

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