!'
.
rrl va pHAr rnrtN
DOANH NCHTB',r VIET NAM
c0Nc rY cP pAu
ceNG nOa xa ngr cHU NcHin vrET NAM
DOc
lflp - Tg do - H4nh phric
56: 2308.0 2l2O l7lCV-VN Dl
It/v."
Giai trinh. ch€nh l€ch doanh thr vd loi nhutin
trong BCTC kiim tor)n 6 thang 20
Kinh
t7"
Hir n6i. ngdl: 23 thang 0g ntim 2017
eibi: - Uy ban Chring khorin frihi nu6'c;
- So'giao dich Chri'ng kho6n Hn NOi.
- Cdn ca bdo ctio tiri chinh riAng 6 thdng nclm 2017 dti kiim toht
- Can ctlr bao cdo tdi chinh h(/p nhdt 6 rh(rng nam 201 , dii kiAnt rodn"
,t
.'
Cfrng ty c6 phdn diu tu vd ph6t tri6n doanh nghiCp Vidt Nam xin gidri trinh doanh
loi nhuAn
sau thu6
TNDN tai
B5.o c6o
tii
thr-r.
chinh 6 th6ng ndm 2017 cua Cdng rv so voi cing
l<.j'
n[m 2016 cu thd nhu sau:
1.
86o cfo thi chinh ri6ng 6 th{ng 2A17:
TT
NQi dung
A
R
DVT
C
6
Nim
thing ndm
2017
Nim
Ch6nh l6ch
(liir tri
2016
(1)
(2)
(3) = (2)-(l)
1
Doanh thu
Tj'.d6ng
12,674
66,448
2
Loi nhu0n tU HDKD
T;,L.d6ng
1,607
3.991
-)
Lqi nhuan sau thu0
T1r.d6ng
1,1-3
J.J+6
2.
1
/'
/rt
l,
(4)=(1y(2)* 100
-53.77
-r
tL).07
t8
40.21
")'ta
33.78
nhfft 6 thring
thfng 2011:
B6o c{o t}ri chinh hop nhf,t
TT
NQi dung
A
B
DVT
C
6 thfng
NIm 2017
Nim
(1)
Ch6nh lQch
Giri
2016
tri
(3) = (2)-(l)
(2)
i/
/(l
({)=( I ti(2)" l0t}
\,t24
-71,51
35"65
1,566
3.480
-1.9i
4-s.00
0.619
2^519
-1,84
2ri.95
1
Doanh thu
Tli.d6ng
39,611
2
Lqi nhuAn tt HDKD
Tj'.d6ng
-)
Lqi nhuan
Tj,.ddng
sau thu6
nIm
11
3. Nguy0n nhf,n:
a. Vi tloailh thu:
Trong 6 th6ng dAu ndm 2017, C6ng ty thgc hiQn t6i
ccv
cau nrauh trong kinh cloanh.
Doanh thu dem lpi chu y6u tu vi6c chuy6n ddi c6c mflt hdng trorrg kinh cloanh vd kh6ng dAu trr
din trii dim bao an tohn trong kinh doanh do d6 doanh thu giam.
CU the:
+ Doanh thu BCTC ri6ng giim 53,71 ti,cl6ng chi bing 19,07%o so vcyj cung
'r-
b.
k1,.
Doanh tliu BCITCI hqp ni]5t giam 71.51 tj' d6ng chi bing 35,65 'ft, so voi cLrng k,v.
vi
lq'i nhuQn tii'HDI(D vii llri nhuQn sau thui:
C6ng ty da tap trung kinh doanh cac mdt hdng rhO manh va on clinh loi nhuan. tur
nhi6n do trong quy
I C6ng ty titln hdnh t6i co cau b9 mdy l6ntr dao. tin dinh nhAn srr vii mo
fl19a78:
//;;",.-r/Q/ c6Nc
_?I^.
.
I
:\
c0Pn
OAU TU VA PII
DoAllH tt(
&*
f^\.
vrEt
tt
hinh C6rig ty n6n loi nhuAn bi anh hucrng
vi phin
qui
6nh vr)o k6t
(; ttrang dAu n5.rn 2017. Cu
th6:
+ Lgi nhuAn
cung
tt FIDKD
trdn BCTC ri6ng giam 2,38 ty d6ng chr bing 40,27 9t so v6i
kj. Loi nhu4n tir HDKD tr6n BCTC
hqp nhAt giam 1,91
tj' d6ng chi bang 4,5.0 %r so vcyi
cung kj,"
+ Loi nhufln sau thu5 tr0n BCTC ri6ng gi6m 2^22 ty d6ng chi bing 33.78 9i, so v6i
cung
k!, Loi nhuAn
sau thu6 tr0n
BCTC
ho.p nhAt
gidrn 1,84
ti
<16ng c,iu bang
26.95 u4
s,-i
r6i
cung kj'.
Tren dAy la giai rrinh
2017 so v6i cung
cr.ra
Cong t1 ve bao cdo tai chfrrh rieng
ii
lrcrp nlrat rr thurrs nirrn
kj,n[m 2016"
TrAn fiQng tltdng bdo./.
T/M BAN G1AM DOC
Noi nhAn:
- Nhu tron.
-TIDQI, tsKS. BGD.
- Luu V'[.
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