Đính chính thông tin trong báo cáo tài chính hợp nhất 6 tháng đầu năm 2017.PDF

TAP DOAN DAU KHI QUOC GIA VI$T NAM
TONG CONG TY
CO PHAN XAY LAP DAU KHI VItT NAM

CONG HOA XA HOI CHU NGHIA VIET NAM
Dec lap - Tty do - Ranh phtic

86:11041XLDK-TCKT
V/v: Dinh chinh thong tin

Ha Nal, ngity /10 Sing I nam 2017

Kinh

- Uy ban Chung khoan Nha NIT&
- Giao (Lich Chang khoan Ha N'01

Can dr Luat Cht"mg khoan s6 70/2006/QH11 ngay 29/06/2006 dm QuOc HOi
ntrae COng hoa xa hoi chit nghTa Viet Nam;
Can cfr Th6ng to so 155/2015/TT-BTC nay 06/10/2015 dm BO TM Chinh hiving
clan va viec tong b6 thong tin ten thi tnrang chfrng khoan;
Ngay 02/08/2017 Tong C6ng ty Co phan Xay lap Dau khi Viet Nam (PVC) gfri
Clang van s6 2704/XLDK-TCKT va viac clang b6 thong tin Bdo cao tai chinh hqp nhat
giaa nien do cho ky hoat dOng 6 thang ket tittle ngay 30 thang 06 nam 2017. Tuy nhien
trong nth bleu so B02-DN/HN ban hanh theo thong to s6 202/2014/TT-BTC, PVC da
than thieu chi lieu ma so 02 "Cac khoan giam trir doanh thu" cua ky hoat dOng nam
truere (Quy 2/2016). Do vay Tong cong ty xin dinh chinh so lieu nhu sau:
Dvt: Ddng
S6 lieu Q2/2016 sau dinh
S6 lieu Q2/2016 trut
CM tieu

chinh
dinh chinh
Cac khoan giam tit doanh
44.653.244.542
thu ( ma so 02)
Viet dinh chinh teen thong anh hterng den so lieu dm the chi tieu !chic trong
inatu Neu B02-DN/HN ban hanh theo thong to so 202/2014/TT-BTC.
Tong ding ty Co phan Xay lap Dau khi Viet Nam kinh bao cao 1.1
1 y Ban Chung
Khoan Nha Nu& va So Giao dick Chung khoan HA Mi.
Xin tran tong cam on./.
Noi nh On:
- Nhu teen;
- Website PVC
- Luu VT, TCKT, (3)
(Dinh kern mew so B02-DN/HN)

PHO TONG GIAM 000

MadZ;;;,k /glad


MIA s6 B 02 - DNMN

TAP DOAN DAV KHf QUOC GIA VIET NAM

Ban hank theo Thong tu so 20212014/1T-HTC

TONG CONG TY CO PHAN XAY LAP DM! KIM VIET NAP

Ngiy 22/12/2014 cat' so Tai chinh

Tod nha CEO- Dwang Pham Hung- Ter Liam- Ha nai

BAO do KET QUA HOAT HONG KINH DOANH HOP NHAT
Out 2 Mm 2017
Dvt 06ng
Stt

Chi tieu

MA
s6

Thuyit
mirth
VI.20

Lily 0

Qu*
Qu2 2- 2017
1.125.035.759.620

Quit 2 - 2016

Nam 2017

2.652.586.881.091

1.747.433.769.610

Nam 2016
4.932.473.445.127

1

Doanh thu ban hang vi cung cap djch vu

01

2

ate khoan giam trir doanh thu

02

3

Doanh thu than ye ban hang vi cung cap
.
dich vu

10

4

GA von hang ban

11

5

Lqi nhuan gap ye ban hang Ira cung cap (Lich
vtl

20

6

Doanh thu heat dOng tai chinh

21

7

Chi phi hoot dQng tai chink

22

Trong do: Chi phi Ldi vay

23

8

LIMO to cong ty lien doanh, lien ket

50

9

Chi phi ban hang

24

10 Chi phi quan ly doanh nghiep

25

11 Lqi nhuan thuan [U. boat Ong kinh doanh

30

12 Thu nhap khan

31

VI.26

32.269.422.598

9.283.184.889

163.039.954.486

13.650.665.087

13 Chi phi khan

32

VI.27

19.342.881.007

8.674.871.446

136.364.342.540

13.374.500.034

14 Lqi nhuan khac

40

12.926.541.591

608.313.443

26.675.611.946

276.165.053

15 Tong Igi nhuan Ice loin trudc thue

50

8.987.565.273

145 961 223 108

20.436.509.189

166.177.767.760

16 Chi phi thue thu nhap doanh nghiep hien Minh

51

V1.27

. 3.422.340.749

9.977.823.961

8.565.785.587

19.798.188.288

17 Chi phi time thu nhap doanh nghiep Ilan lai

52

VI.27

(1.774.282.596)

1.937.710.458

(2.065.646.002)

18 Lqi nhuan sau thu(; thu nhap doanh nghiep

60

5.856.587.930

137.757.681.743

9.933.013.144

148.445.225.474

Lcri nhuan sau thue thu nhap doanh nghiep
ctla co Oiling ding ty me

61

18.237.339.151

147.772.362.893

19.372.890.268

148.191.070.785

(12.380.751.221)

(10.014.681.150)

(9.439.877.124)

19

20 I4i nhuan sau that dm ct dong khOng kiem
soat

62

21 Lai co ban tten co phieu (*)

70

22 Lai suy giam ten co phieu (*)

71

-

44.653.244.542

44.653.244.542

1.125.035.759.620

2.607.933.636.549

1.747.433.769.610

4.887.820.200.585

1.068.507.488.083

2.470.202.639.553

1.619.401.458.247

4.602.424.354.317

56.528.271.537

137.730.996.996

128.032.311.363

285.395.846.268

V1.22

11.560.043.779

16.040.848.324

20.479.444.190

23.734.741.333

VI.23

33.130.077.659

50.326.724.133

54.105.812.905

91.153.045.931

'23.810.993.406

46.820.633.778

45.539.787.672

75.132.808.487

(4.159.726.327)

(7.690.191.760)

(6.134.932.367)

(8.503.423.999)

VI.24

5.663.900.306

3.048.603.748

6.184.339.388

3.388.717.029

VI.25

29.073.587.342

(52.646.583.986)

88.325.773.650

40.183.797.935

(3.938.976.318)

145.352.909.665

(6.239.102.757)

165.901.60/707

VI.21

V. 18

(291.363.406)

254.154.689

48

363

hang 07 nint 2017
Lip bawl

Id twin tnrang

T NG
CLING TY C6PHA"

etc

XAY LAP DAU

VC NA
Nguyin Th! Thu Anh

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