fcm giai trinh chenh lech ln 6 thang 2016

cONc rY cO PHAN KHOiNG SAN FECON CONG HOA XA HOI CHU NGHiA VIET NAM D6c S6:160816/CV-FCM lip - di lth': Gidi trinh bidn dsng KQ(\D thting ndm 2016 so vdi cing bj, ndnl tr*6c t2n bdo ctio titi chinh riArg Tu, Ha - Hanh Phric Ndn, ngdy 16 thdng 08 dm2016 li KiSh gl'i: - OY BAN CHTNG Cdn KHoiN NHi NTIdC crAo DrcH CH0NG KrroAN Tp H6 cHi MrNH - QUf C6 D6NG Vi NHA DAU TIT - sO ct vdo sii lieu tr6n soit x6t b6o c6o k6t qua hoat d6ng sen k6 to6n tdi chinh kdt thnc ngiy 30/06/2016 co su bi6n dang so voi xuit kinh doanh C6ng ty me cho kj, cing ki nam tru6c C6ng ty c6 phdn kho6ng sin FECON xin aluoc giai trinh nh!L saul thring iiiu nim 2016 Chi deu th6ng Ch6nh lQch tliu nim 2015 Tri gi6 (l) G'/ (2) (r) Doanh thu thuin va bdD heDg ve cung cap dich vq 339,140,333,343 268,665,039,1r5 0,47 5.294.228 26% Gi6 vtin hirrg bdn 292.700,421.o',l8 212,305 ,326,605 80,395 ,094 ,47 38% i9 ,9 ) 2,265 56,3s9,712,510 t9,800,245 -18% 4,661,192,463 t 6s,09 r,726 6,723 ,87 9,207 13,562,978,605 46,4 Lai gop Doanh thu hoat ddng tai chiI]h Chi phi tdi chinh T6ns loi rhu6n k6 to6n tru6c thuC Loi 'rhuaD sau thuii thAng diu (s) (4) 59,223,607 12,s66,790,756 15,914,85 t,558 9,802,096;791 19 ,1 TNDN LQi nhuan sau thue TNDN - Ty -9 ,9 4,s02,t 00,'737 2727% -6,839,099,398 -50% 6,592,432,8s 52% 6,112,754,167 62% nam 2016 tADg 62% so v6i cr)ng kj,ndm tru6c cac nguy6n nhan Doanh thu thuin va ban heng vd cuDg cap dich vu taDg 2670 so voi qui cung ki nim trlrdc ld chi nAm diu su ph6t tri6n tro lai cira thi truong bit d6ng san C6c c6ng trinh l6n troDg di6m cta quiic gia kdo ddi tir cui5i ndm 20t5 diin Cong ty da r;t n6 lgc viec ben hang, mo r6ng thi 2016 la nim denh truong kiDh doanh, mAt hing, nghi€m thu d6i chi6u hodn thinh c6c c6ng trinh lem co so ghi nhaD doanh rhu rhoi di€m cu6i ki b6o cao - Chi phi tdi chinh giam xu6ng 50% so voi cirng kj, ndm truoc ld ban lanh dao C6D8 n6 llrc viec ry drim ph6n du no v6i cric nhi cung c6p, tich crLc viCc thu hdi c6ng no phrii thu d6 chri d6ng ngudn v6n cho hoat d6ng sii xu6t kinh doanh, tri d6 giam chi phi tei chinh Doanh thu hoql donetdi chinh tang2'|2io/) so v6icirng kj,nAm tru6c lddoc6ngty ghi nhen khodnc6tr?c 20l5cia c6ng ty Id C6ng ty c6 phAn FECON Nghi Son Bing vin ndy COng ty c6 phin kJroring sin FECON xin duoc giii trinh voi Uy ban chimg khorin nhi mroc, Sd giao dich chring khorin TP Hd Chi Minh, cric qu! c6 diu tu duoc bi6t TreD tQng cam onl N.ti tthdn: Nhu Kinh gnil //9( 'o+/ El I O PHAN KHOANG *\xH v> C6NG TY SAN TECON (n, / az: lo/Kt lf )!Aann,