27 Bao cao ket qua kiem toan Nha may con DakTo

HOI DONG QUAN TRI
C.TY CP NSTP QUANG NG,A.I

CONG HOA XA HQI CHII NGIIIA VIET NAN{
DQc l{p - Tr.r do - H4nh phtic

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s6: z[-,tsc-FIDQT

Qudng Ngtii,

ngdy4 thltng 9 ndm. 2015

BAO CAO
K6l qua ki6n.r to6n.Du 6n DTXD_ Nhd n6y C6n DdkT6
(Trinh Dai h6i. d6ng c6 d6ng thtbng ni?n ndm 2015)

- Car cir Dicu le to chuc r,a hoqt d6ng C6ng ty c6 phdn Ndng

sdn thuc ph6n.r

Qudng Ngdj;

- Cdn crl Nghi quy6t s6: 01/20J4/NQ-DHCD cua Dri hoi dong c6 d6ng thudng
ni6n ndm 2014.
ThUc hien Nghi qLrydr cua Dai h6i d6ng c6 d6ng thudng ni€n nim 2014, H$i
dong quan tli Colg l) dd tien hu i kj' hqp d6ng v6i Cdng ty TNHI{ Ki6m to6n vii k€
to6;AAC thuc hjCr kidm to6n Quyilt toan Du tu DTXD Nhd m6y c6n Edk T6.

Hoi dong quan tri Cong ty kinh b6o c6o trlrdc Dai h6i d6ng cd d6ng thudng

ni6n nin 2015 k6t qud ki6n lo6n Quy6t to6n Du dn DTXD Nhd maiy Cdn Dak To
m6t s6 nQi dung co

bir

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c6ng (Trong c16: C6ng ty CP xdy dung T6n l-lung: 447 864.353 d6ng, C6ng ty CP
f-icogi Quang Ngai: 107.593.069 ddng). Khoin giam trt nav dd dugc C6[g ty CP
xdy d;rng TAn I'lung vd Cdng ty CP Licogi Quing Ngdi x6c nhQn vir dang chd thanh
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- GiAn tdr chi phi ddn bi gihi phong mat bing: 492 445.400 dong (Trong do:
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ran sTrnant" tai thoi djern 1ap Bao c6o, phir hop v6i chuin ur-1c I(e todn, che d0 ke
toan hien hirnl.r vd cric quy dinh ph6p ly c6 li€n quan d6n vi6c 1ap vd trinh bd)' 860
c6o quyet ro6n du 6r'r hodn thiillh.
Kinh bdo c6o./.
TM. HQI DONG QUAri Tril
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