I orrg chi phi khAu lrao tAi sarr *'
C6ngty C6 phAn Hodng Hd xin gi6i ,; , ; ,
36: 342l20I7lGT - HH
"V/v giai trinh ch€nh t€ch sau ki€m
todn bdo cdo tdi chinh tqi ngdy30.06.20I7 " 30.06.20I7 "
CQNG nOA xA ngr cHU NGHIA vIEr
NAM
D6c Lip - Tu Do - Hanh Phric
Thdi Binh, NSdy 14 thdng 08 ndm 2017
trinh ch6nh lQch rnQt s6 chi ti6u tr€n bdng cAn
gifra b6o c6o sau khi so6t x6t cua ki6m to6n va
Kinh efri : + Uy ban Chrfrng kho6n Nhi Nufc+ S& giao dich chfng kho6n Hn NQi + S& giao dich chfng kho6n Hn NQi
C6ng'ty C6 phAn Hodng Hd xin trdn trgng c6m on sU quan tdm girip d0 cila Uy BanChung Kho6n Nhi Nudc, Sd Giao Dich Chimg Kho6n Hd NQi trong su6t thdi gian vira quạ Chung Kho6n Nhi Nudc, Sd Giao Dich Chimg Kho6n Hd NQi trong su6t thdi gian vira quạ
C6ng ty C6 phAn Hodng Hd xin gi6i,;. , ; , ,;. , ; ,
C6ng ty C6 phAn Hodng Hd xin gi6i,;. , ; , ,;. , ; ,
Ị Ch6nh lQch tr6n bfrng cf,n tl6i k6 toin.
Nguy6n nhffn ch6nh lQch .
A1. Nguyen nh6n ch6nh lQch O mi sii (300, 319,400,421a)
Theo nghi quytit Dai Hqi đng cO d6ng thucrng ni6n ndm 2011 s6 091/17AIQ -
HH ngdy 09 th6ng 04 ndm 2017 . Theo do c6ng ty trich 0.5% lqi nhu{n sau thu6
ndm2016 dC thucrng cho HQi đng quin tr!, Ban kiOm so6t tuong duong v6i
203.104.558 cl6ng vd chia cO tuc bing ti€n mdt v6i ty rc s%tuong duong
14.420.062.500 d6ng . Trong b6o c6o C6ng ty ty lQp chua trinh biry 2 khoin nay
1.^ 1 ' 1 .Lr ' I ^ ,- -7. i IG TY )HAN {GI{; ME so
Chi ti6u 86o c6o soit x6t30.06.2017 30.06.2017 B6o c6o tg lf,p 30.06.2017 Ch6nh lQch 300 C. Ncr Phii Tri 220.347.456.20s 205.724.289.147 14.623.167.058 i 301 ỊNg ngdn h4n l 1 8.1 89.2rs.694 7s.286.234.r39 42.942.981,555 319 Phii tr6 ngdn hpn kh6c 2s.104.908.110 10.48r.74r.0s2 14.623.167.058
320 Vay vd no thu6 tdi chinh
nsdn han 87.s70.667.920 s9.29Ạ8s3.423 28.279.814.497
338 Vay vd no thud tdi chinh
đi han 101.870.548.896 130.150.363.393 (28.279.814.497)
400 D. Vdn Chri SO Hfru 339.861 .428.966 354.484.596.024 (r4.623.167.058)42Ia 42Ia
Loi nhudn sau thu6 chua
I t Ị ti ^ phdn phdi d€n cu6i lcj' trudc 26.430.204.287 4r.053.37 r.345 (14.623.167.058) ụ