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DQc ~p- Tl}:'do- Hanh phuc

Tp. HeM, ngay l g, {hang

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3:GLIPA-CBTT s- ndm 2017
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CONG BO THONG TIN

(vi vi~c uii pluit Itimh RCTC va giai trinh biin t/()ng kit qua SXKD ndm 2016)

Kinh giri : SO GIAO DICH CHUNG KHoAN TP.HO CHi MINH

UYBANCHUNGKHOANNHANUOC

N gay 15/03/2017 Cong ty dft phat hanh bao cao tai chinh (BCTC) 2016 dil
duoc kiem toan dung quy dinh. Co so l~p BCTC dua vao chu~n muc k~ toan, luat
va cac quy dinh khac lien quan. Tuy nhien sau do H9i dang quan tri (HDQT) xem
xet k5' va c6 su thay o6i nguon luang va khoan du phong tro cap mfit viec. Vi v~y
BCTC moi co k~t qua 19i nhuan sau thue tang them 66 ty d6ng. Cong ty giai trinh
nguyen nhan thay doi nhu sau :

- Dai vo"i ngu6n luang : Sau khi xem xet can d6i nguon luang dft hach toan
theo Nghi dinh 53/2016/NB-CP ngay 13/6/2016 voi tinh hinh thuc t, HDQT dft
quyet dinh giam nguon luang 43,9 ty d6ng.

- Dai vO'j quy d!Cphong mat vi?c : HBQT van dung thong tu 180/20 12/TT-
BTC ngay 24110/2012 nen khong d6ng y trich khoan du phong 33,9 tY dang.
V6i SlJ 9i~u chinh nay cac s6 lieu tren bao cao Uti chinh se thay o6i tuong
ling.

Tran tn;mg./.

Noi nh~n:
- Nhu tren.
- Luu HC, KTTC