CONG TY CO PHAN DUaC LAM OONG LADOPHAR' Doc lap - …images1.cafef.vn/download/300318/ldp-giai-trinh-chenh-lech-tai-bctc-kiem-toan-2017.pdf21 Giai trinh mot so chi tieu truac va sau

CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Ti / do - Hanh phuc

Da Lat, ngay 25 thing 03 nam 2018

Kinh sM: - UY BAN C H I T N G KHOAN NHA NlTOC (SSC)

- SOf GIAO DICH CHlTNG KHOAN HA NOI (HNX)

Cong ty Co Phan Dugc Lam Dong - Ladophar xin giai trinh mot so chi tieu trong Bao cao tai chinh nam 2017 sau kiem toan nhu sau:

1/ Giai trinh Lgi nhuan sau thue thu nhap doanh nghiep nam 2017 so voi nam 2016 sau khi kiem toan

Ngi dung Bao cao tai chinh nam 2017(da kiem

toan)

Bao cao tai chinh nam 2016(da kiem

toan)

Chenh lech

Lgi nhuan truac thue 16.360.158.479 22.387.615.123 -6.027.456.644

Thue thu nhap D N 1.735.225.796 -885.601.975

Lgi nhuan sau thue 14.624.932.683 19.766.787.352 -5.141.854.669

- Lg i nhuan truac thue giam : 6.027.456.644 dong. Nguyen nhan:

. Lgi nhuan ggp ve ban hang giam 3.012.700.423d6ng

. Chi phi ban hang+quan ly tang 1.363.781.301 dong

. Chi phi lai vay tang 1.600.556.554d6ng

- Thue tliu nhap doanh nghiep giam : , 885.601.975d6ng

- Do do lgi nhuan sau thue giam: 5.141.854.669d6ng

+ Lgi nhuan ggp ve ban hang giam do mot so khoan chi phi tang trong khi gia ban mot so kenh phan phoi chua the tang theo ty le dugc

+ Chi phi ban hang+quan ly tang chii yeu do tang chi phi marketing nham quang ba cac san pham cua cong ty san xuat. tang doanh thu ban hang

+ Chi phi lai vay tang chu yeu do tang cac khoan vay luu dong phuc vu san xuat kinh doanh

CONG TY CO PHAN DUaC LAM OONG

L A D O P H A R ' Tnisd: 18 Ngo Quyen, P.6, TP.Oa Lat • Tel: (0263) 3 824 167 - 3 832 020 • Fax: (0263) 3 8222 369 • Website: www.ladopharcorp.com

GMP-WHO 150 9001:2008 • Email: [email protected]

S6: 'tli\. /LDP fV/v: Giai trinh chenh lech)

21 Giai trinh mot so chi tieu truac va sau kiem toan chenh lech tir 5% tra len:

Noi dung Bao cao tai chinh nam2017(tu lap)

Bao cao tai chinh nam 2017(da kiem

toan)

Chenh lech

Chi phi ban hang 39.427.284.274 40.045.525.983 618.241.709

Chi phi quan ly doanh nghiep

15.022.221.277 16.089.514.812 1.067.293.535

Lgi nhuan thuan tir hoat dong kinh doanh

17.667.599.246 15.982.064.002 -1.685.535.244

Lgi nhuan truac thue 18.045.693.723 16.360.158.479 -1.685.535.244

Thue TNDN 1.826.930.124 1.735.225.796 -91.704.328

Lgi nhuan sau thue 16.218.763.599 14.624.932.683 -1.593.830.916

+ Chi phi ban hang tang so vai bao cao tu lap: 618.241.709d6ng

+ Chi phi quan ly doanh nghiep tang so vai bao cao tu lap: 1.067.293.535d6ng

Do do lgi nhuan truac thue va lgi nhuan sau thue giam

- Chi phi ban hang va chi phi quan ly doanh nghiep tang so vai bao cao tu lap do bo sung mot so khoan chi phi phat sinh trong nam.

Cong ty Co Phan Dugc Lam Dong - Ladophar kinh trinh .

« N G GIAM DOC ^

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H DlJOC

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