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C O N G HOA XA HOI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc

S6: /LDP (V/v: Gicii trinh chenh lech)

Da Lgt. ngay 04 I hang 03 nam 2019

Kinh siii: - t lY B A N C H U N G K H O A N N H A N U O C ( S S C )

- SOf G I A O D I C H C H L T N G K H O A N H A N Q I ( H N X )

Cong ty Co Phan Dugc Lam Dong - Ladophar xin giai trinh mot so chi ticu trong Bao cao tai chinh nam 2018 sau kicm toan nhu sau:

1/ Giai trinh Lgi nhuan sau thue thu nhap doanh nghiep nam 2018 so voi nam 2017 sau khi kiem toan

Ngi dung Bao cao tai chinh nam 2018(da kiem

toan)

Bao cao tai chinh nam 2017(da kiem

toan)

Lgi nhuan truac thue

Thue thu nhap DN

Lgi nhuan sau thue

-19.998.641.455

13.295.894

-20.011.937.349

16.360.158.479

1.735.225.796

Lgi nhuan truac thue

Thue thu nhap DN

Lgi nhuan sau thue

-19.998.641.455

13.295.894

-20.011.937.349 14.624.932.683

Chenh lech

-36.358.799.934

-1.721.929.902

- Lgi nhuan truac thue giam so vai nam 2017 do:

+ Lgi nhuan ggp ve ban hang giam chu yeu do doanh thu hang phan phoi giam. mot so khoan chi phi tang trong khi gia ban mot so kenh phan phoi chua the tang theo t\c dugc

+ Chi phi ban hang tang chii yeu do tang chi phi dau tu cho thuang hicu. chi phi marketing nham quang ba cac san pham ciia cong ty san xuat. tang chi phi dau tu cho nhan su khoi kinh doanli

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

II Giai trinh mot so chi tieu truac va sau kiem toan chenh lech tu 5% tro len:

Ngi dung Bao cao tai chinh nam 2018

(tu lap)

Bao cao tai chinh nam 2018

(da kiem toan)

Chenh lech

Lgi nhuan thuan tir boat 16.892.324.392 -20.033.858.392 -3.141.534.000 dgng kinli doanh

Lgi nhuan truac thue 16.857.107.455 -19.998.641.455 -3.141.534.000

L A D O P H A R C O N G HOA XA HOI CHU NGHIA VIET NAM Doc lap -111 do - Hanh phiic

Noi dung Bao cao tai chinh nam 2018

(tu lap)

Bao cao tai chinh nam 2018

(da kiem toan)

Chenh lech

Thue TNDN 13.295.894 13.295.894 0

Lgi nhuan sau thue 16.870.403.350 -20.011.937.349 -3.141.534.000

Lgi nhuan thuan tu hoat dgng kinh doanh giam 3.141.534.000 d6ng so bao cao tu lap do bo sung chi phi luang thang 13 cho nguai lao dgng. Do do, lgi nhuan truac thue va lgi nhuan sau thue giam

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

Noi nhan Nhu tren : Lu-u TCKT. HCNS

LADOPHAR

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