TONG CONG TY CO pHANxAY DlfNG DI~N VI~T NAM

S6: 11I. S- TBNNECO- TCKT

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CONG BO THONG TIN TREN CONG THONG TIN BIEN TU CUAUY BAN CHUNG KHoAN NHA NUaC vA SGDCKoTPHCM

Kinh giri: - Uy ban Chung khoan Nha mroc- Sa Giao dich Chung khoan TP. H6 Chi Minh

Cong ty: Tang Cfmg ty ca phAn x§y dung di~n Vi~t Nam (VNECO)Mil clurng khoan: VNEDia chi tru sa chinh: S6 344 Phan Chau Trinh, P. Binh Thuan, Q. Hili Chau,Tp.UaN~ngUi~n thoai: 0511 3562.361 Fax: 0511 3562.367Ngiroi thirc hien cong b6 thong tin: Ngo Van Cirong T6ng Giarn d6cUia chi: S6 344 Phan Chau Trinh, P. Binh Thu~n, Q. Hili Chau, Tp.Ua N~ngDien thoai (di d9ng, CCY quan, nha rieng):Ui~n thoai: 0511 3562.361 Fax: 0511 3562.367Loai thong tin cong b6: 024 gioD72 gioO b~t thirong Otheo yeu cAu 0' dinhky.

NQi dung thong tin cong b6:

Cong b6 Bao cao tinh hinh su dung v6n chu sa htru tang len do huyd9ng cho giai dean 25/05/2015 d~n 31/12/2016. Cong ty se bao cao c6 dongtai Dai h9i d6ng c6 dong gAnnhat,

Thong tin nay se diroc cong b6 tren trang thong tin dien tir cua VNECOtir ngay 17/0112017 tai dia chi website: www.vneco.com.vn.

Chung toi xin cam k~t cac thong tin cong b6 tren dily la dung sir th~t vahoan toan chiu trach nhiem tnroc phap Iu~t v~ n9i dung cac thong tin dil cong

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ONG CONG TV CO PHAN XA V Dl)'NGf)1~N VI~T NAM

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CONG TY TNHH KIEM ToAN & TU' VAN RsnVI~T NAM - CHI NHANH MIEN TRUNG

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Trang

Bao cao cua Ban T6ng Giarn doc 1 - 2

Bao cao ve cac phat hien thuc te 3 - 4

Bao cao tlnh hlnh SLP dl,mg van chu sa hCPutang len do huy dong'

• T6ng hop tlnh hlnh tang van chu sa hCPudo huy dong 5

• T6ng hop rnuc dich SLP dunq van chu sa hCPutang len do huy dong 6

• T6ng hop tlnh hlnh thuc te SLP dunq van chu sa huu tang len do huy dong 7 - 8

TONG CONG TY CO pHAN xAY Dt,J'NGDI~N VI~T NAM344 Phan Chau Trinh, PhLPCrngBinh Thuan, Ouan Hai Chau, Thanh pho Da Nang, Vi$t Nam

BAa cAa CUA BAN TONG GIAM DOC

Ban Tong Giarn doc Tong Conq ty Co phan Xay dl,mg Dien Viet Nam trinh bay Bao cao nay va Bao cao tinhhinh Slf dl,mg van chu sa hCPutang len do huy dong cho giai dean tCl'nqay 25/05/2015 den 31/12/2016 cuaTong Cong ty Co phan Xay dl,mg Dien Viet Nam (sau day gOi t~_la"Cong ty")

1. Khai quat v~ Cong ty

• Ten conq ty:

• Tru sa:

• Dien thoai:

• Fax:

TONG CGNG TY CO pHAN XAY Dl)'NG 81!;N VI!;T NAM

344 Phan Chau Trinh, PhLPCr'ngBinh Thuan, Ouan Hai Chau, Thanh pho Da Nang

05113562361

05113562367

• Van di~u I~ theo Giay chCPngnhan dang ky doanh nghi$p thay doi lan thCP08, ngay 10106/2016 18:823.575.050.000 d6ng.

2. HQI DONG QUAN TR!, BAN KIEM SOAT, BAN TONG GIAM DOC vA KE ToAN TRU'<YNG

Cac thanh vien cua Hoi d6ng Ouan tri, Ban Kiem scat, Ban Tong Giarn doc va Ke toan tnJang trong kytai chfnh va den nqay I$p Bao cao nay g6m c6:

HQi d6ng quan tr]

Ten

Gng 8~ng Tronq Nqon

Gng Dean 8CPcH6ng

Gng Nguyen Tinh

Gng Phan Anh Quang

Gng TrLPO'ngPhLP6'cNghia

Gng t.e Thanh H6ng

Gng Phan Trinh Anh Tuan

Gng Le Manh Hung

Ban Ki€!m soat

Ten

Gng Le Chf DOng

Gng Le Minh Tuan

Ba Nguyen Thi Thuy Vinh

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Thanh vien Bo nhiern nqay 25/05/2015 T

-Thanh vien Bo nhiern nqay 25/05/2016 ·T

==Thanh vien Bo nhiern nqay 25/05/2015

Thanh vien Bo nhiern nqay 25/05/2015

Thanh vien Bo nhiern nqay 25/05/2015

Thanh vien Bo nhiern nqay 03/06/2016

ChUG vu

TrLPang ban

Thanh vien

Thanh vien

Nqay b6 nhiemlTai b6 nhiemBo nhiern ngay 25/05/2015

Bo nhiern nqay 25/05/2015

Bo nhiern nqay 25/05/2015

Ban T6ng Giarn dbc va K~ toan tnl'cYng

Ten

Gng Ngo Van CLPCrng

Gng Tran Van Huy

Gng Nguyen Tinh

Gng l.e Van Khoi

Gng Mai Anh Hoang

Gng Phan Anh Quang

ChUG vu

Tong Giarn doc

Ph6 Tong Giarn doc

Ph6 Tong Giarn doc

Ph6 Tong Giarn doc

Ph6 Tong Giarn doc

Ke toan tnJang

Trang 1

TONG CONG TV cO pHAN xAv Dl)'NG DI~N VI~T NAM344 Phan ChEWTrinh, Phuong Binh Thuan, Ouan Hai ChEW,Thanh pho Da Nang, Viet Nam

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BAa cAa CUA BAN TONG GIAM DOC (ti~p theo)

3. KIEM ToAN VIEN

C6ng ty TNHH Kiem toan & Ttr van RSM Viet Nam - Chi '1tl~nh Mien- Trung, thanh vien cua RSM Ouocte da thuc hien kiern tra Bao cao tlnh hlnh stY dl,mg van chu sa hCfu tang len do huy d¢ng cho giai deantll' nqay 25/05/2015 den 31/12/2016 cua C6ng ty.

4. TRAcH NHI~M CUA BAN TONG GIAM DOc

Ban T6ng Giarn doc C6ng ty co trach nhiern I$p Bao cao tlnh hlnh stY dl,mg van chu sa huu tang len dohuy d¢ng cho giai dean 25/05/2015 den 31/12/2016 va nhan thay kh6ng c6 van de bat thuong xay ra cothe anh huong den kha nang heat d¢ng lien tuc cua C6ng ty.

Ban T6ng Giarn doc C6ng ty da xem xet va danh gia' mot each than trQng tlnh hinh stY dl,Jngvan chu sahuu tang len do huy d¢ng van cho giai doan tll' nqay 25/05/2015 den 31/12/2016 theo cac quy dinh cuaphap luat va dieu 1$ C6ng ty. Ban T6ng Giarn doc dam bao dmg tlnh hlnh stY dunq van chu sa hCfu tanglen do huy d¢ng cho giai dean tll' nqay 25/05/2015 den 31/12/2016 la c6 thuc, du'o'c danh qia va trinhbay tren Bao cao nay mot each trung thuc va hop IY. Cac thu tuc stY dunq van chu sa hCfu tang len dohuy d¢ng va cac thu tuc khac c6 lien quan duoc thvc hien phu hop voi cac quy dinh cua phap luat vaDieu 1$ heat d¢ng cua C6ng ty.

Theo y kien cua Ban T6ng Giam doc C6ng ty, Bao cao tlnh hlnh stY dl,Jng van chu sa huu tang len dohuy d¢ng da duoc kiern tra phan ann tinh hinh stY dl,Jngvon chu sa hCfu tang len cho giai dean tll' nqay25/05/2015 den 31/12/2016. --

9'

Ng6 Van CU'cYng

T6ng Giarn doc

o« Nang, ngay 17 thang 01 niun 2017

Trang 2

._---RS~JI

RSM Vietnam

s6: 01IBCPHTTI2017-RSMMT

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BAa cAa VE cAc pHAT HII;N THl)'C TE

Kinh gwi: Cac ce dong, HQi d6ng quan tr] va Ban Tbng Giarn d6eTONG CONG TY co pHAN XAy Dl,J'NGDI~N VIt;T NAM

Chung toi da thuc hien cac thu tuc thoa thuan tnroc voi Tong Cong ty Co phan Xay dl,J'ngDien Vi$t Nam(sau day qoi t~t la "Conq ty") va duoc ghi dU'oi day lien quan toi tlnh hlnh SLPdl,Jng von chu so hCl'uchogiai dean tiY nqay 25/05/2015 den 31/12/2016 duoc trl nh bay trong tai lieu kern thee. Cong viec cuachunq toi duoc thuc hien phu hop vci Chuan rnuc Vi$t Nam ve dich Vl,Jlien quan s6 4400 - HQ'p dongthuc hien cac thu tuc thoa thuan truoc d6i voi thong tin tai chinh. Cac thu tuc duoc thuc hien chi nharnho tro Quy Conq ty trong viec danh gia tlnh phu hop cua tlnh hlnh SLPdunq von chu so hCl'utang len dohuy dong cho giai dean tiY nqay 25/05/2015 den 31/12/2016 va ~U'Q'ctom t~t nhir sau:

1. Chung t6i da thu thap va kiern tra ho so lien quan d~n qua trlnh tang von chu so hCl'udo huy dongva so sanh vo: s6 tien thuc t~ SLPdl,Jng v6n chu so hCl'utang len do huy dong da dU'a vao SLPdunqcho giai dean tiY ngay 25/05/2015 d~n 31/12/2016;

2. Chung toi da thu thap va kiern tra ho so, chCmg tiY k~ toan gom gi~y chuyen tien qua nqan hang,hoa don, thanh Iy hop dong, bien ban nqhiern thu, cac chCPngtiY k~ toan khac va cac ho so phap Iylien quan den qua trlnh tang von va SLPdl,Jngvon chu so hCl'uda huy dong neu tren cho giai dean tiYnqay 25/05/2015 den 31/12/2016 baa gom cac thu tuc sau:

• Kiern tra ho so tang von va tlnh hinh ghi nhan so von tang them theo phuonq an tang vcn;

• Kiem tra cac chirnq tiY chi tien va cac tai li$u lien quan (gom gi~y chuyen tien qua nqan hang,hoa don, hop dong, thanh Iy hop dong, cac chCPngtiY k~ toan khac), d6i chieu viec chi tien thuct~ voi rnuc dich huy dong trong cac phU'O'ngan tang von:

• Kiem tra cac ho so phap Iy lien quan lam can cCPcho viec SLPdl,Jngnquon von da huy dong.

Chung toi baa cao ve cac phat hien thuc t~ nhu sau:

a) Thea thu tuc ghi trong rnuc 1 neu tren, Baa cao tinh hlnh tang von chu so hCl'uva tlnh hinh SLPdunqvon thu duoc tiY dot phat hanh tang von dieu 1$ tiY 637.210.610.000 dong len 823.575.050.000dong trong giai dean tiY 25/05/2015 den 29/11/2016 va tiY 823.575.050.000 dong len904.329.530.000 dong cho giai dean tiY 30/11/2016 d~n 31/12/2016 phu hop voi phuonq an tangvon da duoc Dai hoi co dong Tong Cong ty Co phan Xay dl,J'ngDien Viet Nam thong qua tal 8~i hOidong co dong thU'ang nien nqay 25/05/2015 va nqay 03/06/2016.

b) Thea thu tuc ghi trong rnuc 2 neu tren, cac nghi$p Vl,Jchi SLPdl,Jng von phu hop vot cac chCPngtiYbaa gom uy nhiern chi, hop dong, thanh Iy hop dong va cac chCPngtiY k~ toan khac. Tuy nhien viecthanh toan cho cac dl,J'an dau tu san xuat va conq trinh d& dang mot phan da dU'Q'c Conq ty giainqan tnroc thai diem hoan thanh viec tang von. Mot phan v6n phat hanh duo'c bu d~p nguon vontarn thai da giai nqan triroc khi phat hanh. Viec SLPdl,Jng von thuc t~ duo'c trlnh bay tai "Tong hoptlnh hlnh thuc t~ SLPdl,Jngvon chu so hCl'utang len do huy dong tiY nqay 25/05/2015 d~n 29/11/2016(trang 7 & 8).

Baa cao cua chunq toi chi SLPdunq cho rnuc dlch baa cao cho Oy ban ChCPngkhoan Nha nuoc theo quydinh tai Thong tu sc 155/2015/TT-BTC nqay 06 thang 10 narn 2015 cua BO Tai chinh ve viec HU'ong danconq b6 thong tin tren thi truang chCPngkhoan; Thong tu so 162/2015/TT-BTC nqay 26 thanq 10 narn2015 cua BO Tai chinh ve viec HU'ong dan chao ban chCPngkhoan ra cong chunq, chao ban co phieu dehoan dOi, phat hanh them co phieu, mua lai co phieu, ban co phieu quy va chao mua cong khai co phieu

Trang 3

Thay m?t va aet di?nCong ty TNHH Kiem toan & TlI' van RSM Vi$t NamChi nhanh Mi~n Trung, Thanh vien Hang RSM Qu6c t~

c« Nang, ngay.Afthfing .Of niun 2017

Nguy~n Hit TrungKiem toan vlense Giay eN Dang ky hanh nghe kiem toan:2444-2016-026-1

Trang 4

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TONG CONG TY CO pHAN xA.Y Ol)'NG DIE;N VIE;T NAM344 Phan Chau Trinh, Phuonq Binh Thuan, Ouan Hai CMu, Thanh pho Da Nang, Viet Nam

TONG HQ'P TiNH HiNH TANG VON CHU 56' HtJU DO HUY D¢NG Tlr NGAy 25/05/2015 DEN 31/12/201680'n vi tfnh VND

STT GIAI DO~N NGUON TAl LlE;UNGUON VON CHU I so VON TANG I NGUON VON CHU56' HtJU DAu KY TRONG KY 56' HtJU CUOI KY

I rro nqay 25/05/2015 den 31/12/2016 637.210.610.0001267.118.920.0001 904.329.530.000

1 rro nqay 25/05/2015 den 29/11/2016 186.364.440.000- Nqh] quyet so 01/NQNNECO-8H8C8 ngay 25thanq 05 narn 2015 cua Dai hoi dong co dong thLf6'ngnien narn 2015

1.1 1- Tte e6 tire bang e6 phieu

1.2 1-Phat tienh cho e6 Clang hi~n hiru

62.121.170.000Tre e6 tire bang e6 phieu ineo Nghi quyet so01INQNNECO-f)Hf)Cf) ngay 25 thang 05 nem 2015cue Dei h¢i Cl6ng e6 Clang tiuroru; nien nem 2015

110.174.670.000Ptiet hanh tang von Clieu I~ thee Nghi Quyet so01INQNNECO-f)Hf)Cf) ngay 25 thang 05 ntun 2015cue f)Ci/ihQi Cl6ng co Clang tturoru; nien nem 2015

1.3 1- Phen phoi e6 phl1n khOng cneo ben het 14.068.600.000Nghi quyet so 40INQNNECO-Hf)QT ngay 25 thang11 nem 2015

2.1 1-Tte e6 tire bang e6 phieu

2 rro nqay 30/11/2016 den 31/12/2016 80.754.480.000

80.754.480.000

- Nqh] qUlet so 01/2016NQNNECO-8H8C8 nqay 03thanq 06 nam 2016 cua Dai hoi dong co dong thLf6'ngnien narn 2016 t•.

- Nghi quyet so 27/NQNNECO-H8tn nqay 26 thanq10 narn ..2016 cua HOi dong quan tr] Tong Conq ty Xay

.> Idl,l'ng Dien Viet Nami-~ C¢NG /

~~.--~~~Ng6Van~Tbng Giarn dbcf)a Nang, ngay 31 thang 12 nem 2016

.JU)4:'f29.530.000637.210.610.0001 267.118.920.000

'V uPhan Anh QuangK~ toan !rU'<Yng

Va QuangNgU'<Yi I~p

Trang 5

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TONG CONG TV co pHAN xAv Dl)'NG DI~N VI~T NAM344 Phan Chau Trinh, Phuonq Binh Thuan, Ouan Hai Chau, Thanh pho Da Nang, Vi$t Nam

TONG HQ'P Ml)C olcu StY Dl)NG VON CHU SO HO'U TANG LEN DO HUV D¢NG VON THEO NGH! QUVET D~I H¢I DONG co DONG THU'ONG NIEN so01/NQNNECO-DHDCD NGAv 25 THANG 05 NAM 2015

BO'n vi tfnh: VND

STT GIAI DO~Nso VON HUV Ml)C DicH StY Dl)NG NGUON TAI LI~UDONG

Bau tu dtr an Khu to hop trung tam thU'O'ng rnai dich Vl,J,can hO cao1 70.000.000.000 cap va khach S<;InVneco SO'n Tra tai PhU'cyngMan Thai, Ouan SO'n

Tra, Thanh pho Ba NangNghi quyet so 01/NQNNECO-BHBCB2 20.000.000.000 Bau tu du an khu du lich Xanh Lang Co tai Tinh Thua Thien Hue

Tu' nqay 25/05/2015 denBau tu dl,l' an Sieu thi xanh Green Mart tai 66 Hoang Van Thai, H6a

nqay 25 thanq 05 narn 2015 cua B<;Ii3 31/12/2016 20.000.000.000 hoi dong co dong thuonq nien narn

Minh, Thanh pho Da Nang 2015

4 40.000.000.000Bau tu du' an Khu do th] rnoi My ThU'Q'ng tai Phu Vang, Tinh ThuaThien Hue

5 36.366.423.000 Bo sung nquon van luu dongC¢NG 186.366.423.000

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T6NG CONG TV co pHAN xAv Dl,J'NGDI~N VI~T NAM344 Phan Chau Trinh, PhLfcyng Binh Thuan, Ouan Hai Chau, Thanh pho Da Nang, Viet Nam

T6NG HQ'P TiNH HiNH THl,J'CTE su Dl)NG V6N CHU SO HlfU TANG LEN DO HUV DQNG Tlf NGAV 25/05/2015 DEN NGAV 31/12/2016

80'n vi tfnh: VND

STT NQI DUNG Slf Dl)NG V6N TEN NHA CUNG cAp so TIENTHO'I DIEM SU'

DUNG8Ew tu' dl,l' an Khu to hop trung tam thuonq rnai dich Vl,J,can ho cao Singer Chenchin Singh Veo Studio LLP 03/08/2016

1 cap va khach S<;InVneco San Tra tai Phuonq Man Thai, ouan San Intercontinental Hotels Group (Asia Pacific) Pte. 56.321.332.90301/10/2016

Tra, Thanh pho 8a Nang LtdCong ty Co Phan INDOCHINE BAY (H8

01/12/20152 8Ew tu dl,l' an khu du lich Xanh Lang Co tai TTnh ThLYaThien Hue 0000049) 20.000.000.000

16/05/2016Trunc tam chat trien Quv 8at Huven Phu Lac

38EW tLf dl,l' an Sieu th] xanh Green Mart tai 66 Hoang Van Thai, Hoa -Minh, Thanh pho Da Nang

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40.000.000.00025/01/2016

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5 Bo sung nguon van luu dong 70.043.107.0975.1 Cone trinn f)z 220kV ceo Bono - H6c Man - Binh Tan Cong ty TNHH Hung Quy (H8 0000133) 3.962.440.000 06/03/2016

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3.241.000.000 07/12/2015VNECO 6 (H8 0000053)

Trang 7

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TONG CONG TV co pHAN xAv Dl)'NG DI~N VI~T NAM344 Phan Chau Trinh, PhU'cYngBinh Thuan, Ouan Hai Chau, Thanh pho Da Nang, Viet Nam

TONG HQ'P TiNH HiNH THl)'C TE Slr Dl,JNG VON CHU Sa HC1'UTANG LEN DO HUV DQNG nJ NGAv 25/05/2015 DEN NGAv 31/12/2016

BO'n vi tinh: VND

STT NOI DUNG Slr DUNG VON TEN NHA CUNG cAp SO TIEN THai DIEM SU'. . DUNG

A. A >. > • Cong ty CP Bao Hiern Toan Cau - CN Ba Nang5.4 Gong trinn f)z 220kV Duyen Hal- Mo Cay (HB 0011727) 2.733.000.000 16/12/2015

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5.6 Cong trinh TBA 220kV Kon Tum 0000222) .. 2.018.000.000 29/01/2016

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