ToNG c0NG Ty vAN TAr rHiy pETRoLrtriEx
coNc rY cP vAN TAr XANG DAU vPCo
/1t
56:
CONC
Hoi xA HQI CHt NGHLA VIET NAM
DQc Iip - TB do - Hqnh phic
/CV-VP-CBTT
Hai phdng, ngdy
rh:
Gini
finh
BCTC
Ndm
sfti:
Kinh
ai
thdng
4
ndm
20ll
di kiim hnn
2Ali
Uv sAN CUiINc KHOAN NHA NU6C
- sd crAo DICH cHllt{c KHoAN Tp.HcM
-
lhong tuso 52.2011TT-BlC ngal 05Lr42012 ri
c6ng b6 thdng tin, Cdng ty C6 phan Vfln tii xlng deu VIPCO xin giai tdnh vC chenh
l€ch loi nhuAn sau thu€ cria Brio c6o tAi chinh nam 2011 di kidrn todn so ydi 860 c6o
Cdn ctr theo qu1 dinh rai
tdi chinh ndm 2013 mA don vi ldp nhu sau:
Chi ti6u
BCTC E.vi 16p
(1.000 d6ng)
BCTC dn K.toin
(1.000 tldng)
(1)
(2)
(3)
Ch6nh lCch
(r.000 iI6ng)
(4)
:
(31-12)
(6.286.328)
Lrvi nhuin sau thu6 TNDN
145.017.079
138.730.75',I
6n nhnn
rri nhuen
nhn n srrr
N guy6n
nhin: TLoi
sau th
thuC6 TNDN lhen
theo R:io.i^
860 cd rii chinh dn ki6m tonn
giam so vcii Btio cio taichinh don
STT
r!ru lip
Chi tiau
chu 1du
ti
BCTC D.Yi l4p
BCTC dn K.to6r
(1.000 ddnsl
r1.000 ddrs)
(:2)
(3)
(1)
I
Thue TNDN trich du phdng phai
thu kh6i ddi CTv Thi6n LOc Phu
2
Chenl
3
608.657
Chcoh lech t+i Truong CD ngh6
DuyCn Hii - LN truoc thui5
N!,oAi
goal m
ra! carn rn6t sii khoin nhrr ch6nh l6ch
lQch do dnnh gid
lai
ti
do:
4.790.7 50
gia
1
ChCnh lech
(1.000 ddns)
(1)
:
(.4 .7
.206.240
301.560
(3)-(2)
90 .',l
50)
(e04.680)
(608 609)
hr6 TNDN lrioh duph onrg ti!
ral
chinh diu tu C6ng ty con, chenh lQch loi nhuin truoc thu6 tAi Cong ty TNHH MTV
ttal 09ne sfln v.pco \r gla \on \(ln lar.
Trong dr5, ri€ng khoin trich lAp du phdng ph6i thu kn6 ddi d6i v6i khodn ni1
19.i63.000.000 ddng cua C6ng ty TNHH Thuong mai Dich vu Sin xuit Thi6n LQc
Phri: BCTC cira don vi tip x6c dinh ld chi phi ho'p ly, nhung BCTC dI kirlm toan lai
kh6ng xdc dinh ld chi phi hop lj duo-c khiu tru dE tinh thud thu nhdp doflnh nghiCp.
Tran bQng!
Nai
fiiln:
t/aN TAr XANG DAu vrpco
/.1..e1a
- Ntu tr€n--.2'
- Lw BTH, Thanhpt
vAr.r
rd].
xArlC DAI
rduc
orAt"t
ooc