Bao cao TC Hop nhat sau kiem toan nam 2016

■ •• ■ Deloitte ■ ■ ■ ■ ■ ■ ■ • • TONG CONG TY CO PHAN XAY LAP DAU KHi VIET NAM (Thanh 15p tai nubt Ong Ma X5 NOi Chu nghia Viet Nam) • ■ a ■ ■ ■ a a a • ■ TAI CHINH HOP NHAT DA DOC KIEM TORN BAO CAO Cho n5m tai ch1nh kgt thac 31 thang 12 nam 2016 (1' L1 • TONG CONG TY CO PHAN XAY LAP DAU KHI YleT NAM rang 25, tea nha C.E.0, (Wang Pham Hung, Quell Nam TO' Liam, Ha Nei, Viet Nam • • • U I MK Luc • • NOI DUNG BAO CAO CUA BAN TONG GIAM DOC TRANG 1-2 CI XI • U BAO CAO KIN TOAN DOC LAP 3-5 BANG CAN 061 KE TOAN HOP NHAT 6-8 BAO CAO KET QUA HOAT HONG KINH DOANH NCR NHAT ■ BAO CAO LU1J CHUYEN TIEN Te HOP NHAT 10 - 11 THUYft MINH BAO CAO TAI CHiNH HOP NHAT 12 - 55 • • • • • • • • • U • ■ a ■ TONG LONG TY Co PHAN XAY LAP DAU Kid VItT NAM Tang 25, taa nha C.E.O, Wang Pham Hung, Quan Nam VI' Liem, Ha N8i, Viet Nam BAO c.A0 CUA BAN TONG GIAM DOC a • TOng C8ng ty Co phsan Xay 15p Dau ViEt Nam (g9i tat la "Tong Cong ty") de Ban Tang Gam trinh bao cao ding vOi bao cao tai chinh hdp nh5t cua T6ng C8ng ty cho nam tai chinh kEt thtic 31 thang 12 nam 2016 111 HOI BONG QUAN TRI VA BAN TONG GIAM DOC • Cac vien ctia H6i dBng Quail tr.! va Ban TOng Gam d6c Ring C8ng ty dieu hanh Tang Cong ty Warn va dEn 15p bao cao gem: Hoi don° Quin DI • ■ Ong Bai Ng9c Th5ng Chu tich Ong Nguyen Huy Hba Uy vien Ong Bui Ngqc Hu'ng Uy vien Ba Nguyen TN Thu HuOng Uy vier' Ong Nguyen Anh Minh 111 III III ll II V vien Ban Una Giam dOc Ong Nguyen Anh Minh -Ring Gam dik Ong Bui TiEn Thanh Phi) T6ng Gam d6c Ong Nguyen Trung Tri Phi) T6ng Gam d6c Ong Nguyen Duyen Hai Pho T6ng Giam d6c Ong Nguyen Van D'ong Pho T6ng Giam d6c Ong Tean Qu6c Floan Pho T6ng Giam dck Ong Nguyen Manh TiEn Phi) Tang Gam d6c (tam dinh chi ding tac di 21 thang nam 2016) Ong Tfan Minh Tun PhO Tang Giam d6c (mien nhiEm 16 thang Warn 2016) TRACH NHIEM dm BAN TONG GIAM DOC 111 ■ Ban Tang Gift d6c T6ng ang ty có trach nhiEm 15p bao cao tai chinh hop nh5t phan anh mot cach trung thtic va hdp lje tinh hinh tai chinh cua Tang C8ng ty tai 31 thang 12 Warn 2016, cling nhu kEt qua hoot d6ng kinh doanh va tinh hinh luu chuyen Van to cua 'fling Cling ty cho nam tai chinh kEt thac ding ngay, phu hdp voi chugn mig kg toan, chE d6 kE toan doanh nghiEp Vi'Et Nam va cac quy dinh phap ly có lien quan dEn viEc 15p va trinh bay bao cao tai chinh hdp nh5t Trong viEc 15p bao cao tai chinh hdp nh5t nay, Ban T6ng Gam dck du'Oc yeti eau phai: • Ufa chon cac chinh sach kE toan thich hdp va ap dung cac chinh sach mot cach nh5t quail; • Dua cac xet (loan va tiOlc tinh mot cach Nip ljf va then trong; • Neu ro cac nguyen tad kE toan thich hdp co duOc tuan the.' hay khong, có nhiYng ap dung sai loch yEu can du'ilc cong b6 va giai thich bao cao tai chinh hdp nh5t hay khong; • L5p bao cao tai chinh hdp nh5t tren cd so ho5t Ong lien tuc trii trung hdp kh8ng the cho rang TOng C8ng ty se tie'', tuc host d6ng kinh doanh; va • Thiel kE va thut hiEn hE thong kie'm sok not b6 mot cach hriu hiEu cho muc dfch 15p va trinh bay bao cao tai chinh hdp nh5t hdp ly nhAm h5n chE rui ro va gian I5n TONG CONG TY Co PHAN XAY LAP DAU KHI VIET NAM Tang 25, tga nha C.E.O, dugng Pham Hung, Quin Nam Tif Liem, Ha Ng', Viet Nam BAO C.A0 CUA BAN TONG GIAN DOC (TiEp theo) TRACH NHIEM CUA BAN TONG GIAM DOC (Tiep theo) Ban Tgrig Giam dgc Tgng Cling ty chiu trach nhiem dam bao rang s6 kE toan dugc ghi chap mat cach phi) hcip phan anh mat cach hgp Ijr tinh hinh Lai chinh dia Tang Cong ty bat kir th6i diErn nao va dam bao rang bao cao tai chinh hdp nhgt tuan thu chugn mut kE toan, chE di) led toan doanh nghiep Viet Nam va cac quy dinh phap ly c6 lien quan dEn viec lap va trinh bay bao cao tai chinh hcip nh5t Ban Tang Giam dgc ding chiu trach nhiem dam bao an toan cho tai san c6a TOng Ong ty va thut hien cac Wen phap thich hgp dd ngan chin va Oat hien cac hanh vi gian Ian va sai pham khac Ban Tgng Giam dgc xac nhan rang Tgng Ong ty d5 tuan th6 cac yeu eau neu tren viec lap bao cao tai chinh hdp nh5t Thay mat lib dal dien cho Ban Tgng Giam dgc, ,5500102 (:) , L) TONG A ciNG Ty cO'p XAY LAP D 'A" 4116 04 VitT AMA/ Bui Tian Thanh Phi) Tang Giam floc (Giay óy quyan s6 807/UQ-XLDK 15 thing nam 2017) CI IAN DE NO), 10 thing ',am 2017 VI 4, • C6ngty TNHH Deloitte Vi4t Nam Tang 12A, Tea nha Vinaconex, 34 Lang Ha, P Lang Ha, Q DOng Da, Ha Nei, Viet Nam Dien thooi:+844 6288 3568 Fax :+844 6288 5678 www.deloitte.com/vn Deloitte II III So": 144 /VN1A-HN-BC DAD cA0 KIEM TOAN Doc LAP a II ■ !ChM ad: Cac Co dong H81 ding Quan tr.! va Ban T6ng Giam d6c T6ng C8ng ty Co phan Xfiy Ifip D'au Viet Nam ChtIng toi kiem toan bao cao tai chinh hop nhat kern theo cila Tang Cong ty Co" phan Xay lap Dau Viet Nam (goi tat la "Tang Cong ty") du'oc lap 10 thang narn 2017, tit trang dEn trang 55, bao gem Bang can dei kg toan hdp nhgt tai 31 thang 12 nann 2016, Bao cao kEt qua hoat long kinh doanh hdp nhat, Bao cao !Yu chuygn tien to hdp nhgt cho nam tai chInh ket thiic ding va Ban thuygt minh bao cao tai chinh hdp nhat Track nhig'm cua Ban Tgng Giam dec Ban Tang Gam Mk Tang Cong ty ...Deloitte. ' 1 6 40 1 P. TONG CONG TY CO PHAN DICH VU 107 THUAT DAU KHI VIET NAM (Thanh lap tai nu& CHXHCN ViOt Nam) BAO CAO TAI CHINH  NHAT HA DUO KIEM TOAN Cho nam tai chink ket fink ngity 31 thang 12 nam 2012 ... LAP 3-5 BANG CAN 061 KE TOAN HOP NHAT 6-8 BAO CAO KET QUA HOAT HONG KINH DOANH NCR NHAT ■ BAO CAO LU1J CHUYEN TIEN Te HOP NHAT 10 - 11 THUYft MINH BAO CAO TAI CHiNH HOP NHAT 12 - 55 • • • • •... mut ke toan Viet Nam va chE d5 Ice toan doanh nghiep Viet Nam trutc Tang Cong ty hdp nh5t bao cao tai chinh hOp nhat dm Petroland thi tren bang can d5i kE toan hdp nh5t tai 31 thang 12 nam 2016. .. DAU KHI VItT NAM THUYET MINH BAO cAo TA' CHINH HOP NHAT (Tigro theo) MAU SO B 09-DN/HN Ca SO' LAP BAO C.A0 TAI CHINH HOP NHAT VA NAM TAI CHINH • Cd nä lap bad cao tai chinh hdp nhat • Bao cat) tai