CONG TY CO PHANTHiTY DI¥NCAN DON

CONG HOA xA HOI CHiT NGHiA VIET NAM. . .DQc l~p - TV do - H~nh phuc

S5:___a!_!TTr-HDQT Binh Phuac, ngay,.d_bthcing 6 ndm 2019

TO TRiNHv~vi~c Thong qua Bao cao tid chinh nam 2018 da dU'Q'cki~m toan

Kinh gtri: Dai h9i <t6ng cd dong Cong ty.

Can ctr Luat Chung khoan s6 70/20061QHli ngay 29/6/2006; Luat Chung khoansua d6i, b6 sung s6 62/2010lQH12 ngay 24/1112010;

Can ctr vao Luat Chung khoan s6 70/20061QHli do Quoc h9i kh6a 11 mrocCHXHCN Viet Nam thong qua ngay 29/06/2006; Luat s6 62/2010lQH12 sua d6i, b6

c- sung mot s6 diSu cua Luat clnrng khoan;

Can ClIvao DiSu l~ t6 chirc va hoat d9ng cua Cong ty c6 ph§n thuy di~n c§n Don.H9i d6ng quan tri Cong ty c6 phan thuy dien can Don kinh trinh Dai h9i d6ng

c6 dong thirong nien 2019 thong qua Bao cao tai chinh nam 2018 (bao cao cong tyme va bao cao hQ'Pnh~t) dff diroc Cong ty TNHH KiSm toan va Tu v~ A&C ti€nhanh kit~mtoan tuan thea cac Chufin m\!,c k€ toan Vi~t Nam, du<,YcBan Ki€m smitCong ty ki€m tra va dff duQ'CH9i d6ng qmin tri Cong ty C6 ph§n thuy di~n can Dan. cong b6 cong khai thea quy dinh. Cv th€ nhu sau:

I.Bao cao tili chinh cong ty m~ nam 2018 da dU'Q'cki~m toanCac Bao cao dffdu<,Ycki€m toan bao g6m:1. Bao cao cua Ban T6ng giam d6c2. Bao cao cua Ki€m toan vien

3. Bang Can d6i k€ toan t~i ngay 31112/20184. Bao cao K€t qua ho~t d9ng kinh doanh nam 2018

5.Bao cao LUll chuy€n tiSn t~ nam 2018

6. Thuy€t minh Bao cao tai chinh nam 2018

Trong d6, c6 m9t s6 chi tieu cO'ban:

MQt sa chi tieu cooban-trong Bao cao Uli chinh da ki~m toan nam 2018 (Cong ty m~)

1.247.180.822.5032 963.999.045.277

5 L<,Yinhu~n sau thu€ thu nh~p doanh nghi~p 190.791.427.697

3 461.956.959.9184 k€ toan truac thu€ 215.267.849.697

II. Bao cao tai chinh hop nhit nam ~2018da ki~m toanCac Bao cao dffdiroc kiern toan bao g6m:

1.Bao ~~ 'cl1ift3aJ1T6ng giam d6c

2'.Bao cao cua Ki€m toan vien3.Bimg Can d6i kS toan tai ngay 3111-2/2018

4. Bao cao KSt qua hoat dong kinh doanh nam 2018

5. Bao cao Liru chuyen tien t~nam 2018

6. Thuyet minh Bao cao tai chinh nam 2018

Trong do, co mot s6 chi tieu co ban:

MQtsA chi tieu co ban trong Bao cao titi chinh da ki~m toan nam 2018 (Baocao h

1 T6ng tai san 1.458.650.835.779

2 V6n chu sa huu 973.695.852.109

3 Doanh thu thuan 496.321.592.0564 kS toan tnroc thus 215.402.671.9705 Loi nhuan sau thue cua c6 dong Cong ty me 190.849.850.682

Tren day la n<)idung Bao cao tai chinh Cong ty me velBao cao teli chinh hqpnhAtnam 2018 dff dugc ki€m toano Kinh trinh Dl;lih<)id6ng c6 dong xem xet thongqua.

Xin tran tr9ng cam 0'l1!

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