c0Nc rv cO pnAN
crAv v4r rni
sa, l&J

CQNG HOn XA

'

Ugt CH0 NGHIA VryT NAM

DQc 10p - TU do - Hqnhphilc

tttsQr-cvr
ViQt

tri ,ngdY 22 thang 6 ndm 2017

TO TRiNH
V/v Thdng qua Brio cio tii chinh nim 2016 tIfl tluo. c ki0m to6n
Ktuh trinh:. DAI HQI DONG cO nONc Tr{ttoNG NrtN zotz

- Cdn crt'Lu6t Doanh nghiQp sii OA/ZOI4/QH\3 daqc Qul5c hQi nuoc CHXHCN
ViQt Nam khda XIil, ki ltpp tha B th6ng Eta ngdy 26/11/2014;
- CdT c{t Lu(ir Cfimg khodn 7a rutioa,/QHt I cto Qu6c h1i k:h6a I I rur6'c
(H"YHL:N ViQt Nant thong qua ngdy 29/06i2p06;
- Cdrt ctr DiAu lQ Cong ty Co phan Gidy ViQt Tri
t-toi d6ng qu6n tr! C6ng ry CP Gi6y ViQt Tri kinh trinh Dai hai dong c6 d61s
thuong ni6n 2017 thOng qua 86o c6o tdi chinh nirn 2016 dfl clugc COng ty TNHH ki6m
to61 AASC titln hdnh ki6m to6n tudn thdr theo c6c Chudn mpc k€ to6n Vigt Nu*, duoc
so6t Cdng ty ki€m tra vd d5 dugc HQi d0ng qu6n trf COng ty CP Gi6y ViQt Tri
ctrng b6 thdng tin theo quy d!nh. Cdc 86o c6o tdi chinh n[m 2016 dd dugc ki6m to6n


I
2
2.1
2.2
2.4
3
3.1
3.2
3.3
3.1

Tdng tiri sin

nim

2016

so TrEN (vNE)
638.592.671.768
90.745.660.088

Y6n chfr sfi hfru:
V6n ddu tu cila chil sd hiru

Qu! dAu tw phcit tri6n
Lqi nhudn sau thud chua phdn ph6i
T6ng Doanh thu br[n hirng vi cung cdp dich vg
Cdc khodn gidln tryr doanh thu
Doanh thu thudn ui bdn hang vd atng cdp dich vu


,

/

6

Thu6 thu nh$P DN hiQn hinh (20%)

7

Lgi nhu$n sau thu6 thu nhfP DN:
lei co bin/ 01 c6 PhPq

8

33.348.029.384

17.861.005.485

16.570.302.545
963.157.227
1s.331.83s.308
3.090.340.892
12.241.494.416

r.667

c6o tdi chinh ndm 2016 dd dugc ki6rn todn'
xdt th6ng qua'