TAP DOAN DAU Kill QUOC GlA VEST NAM CONG HOA XA HQI CHIJ NGHIA VItT NAM

TONG CONG TY Dc 1#p - Tv do - H9nh phdc

PHAN BON VA 136A CHAT DIU Kitt - CTCP

sts: joT5 /PBHC-HDQT Tp. Ha Oil Minh, ngety Ouhang O. n'cim 2021
V/v thong bdo ket luan cna Kiem toan
Nha Nuot cho BCTC nam 2020

6 THONG TIN MEN CONG THONG TIN DItN TIT CU?A

SO GIAO DICH CHUNG ICItt113 CHUNG KFIOAN NHA NDOC & SO GDCK TPHCM
TP.HO CHI MINH
s6:30,ftte Kinb.
DEN Noy: . fly ban Chirng khoan Nha nude;
Chuyen: Sâ Giao dich chirng khoan TP HO Chi Minh.
Lou hti so sth

Ten te, chirc: TOng &Ong ty Phan bon va Hoa chat Dan lchi — CTCP
Ma chi:mg khoan: DPM
Lir so! chinh: 43 Mac Dinh Chi, P. Da Kao, Q.1, TP HO Chi Minh ToNG
Dien thoai: 028 - 3825 6258; Fax: 028- 3825 6269 PHAN
Wilk CH!
Nguai thut hien cling b6 thong tin: Trucmg Th'e Vinh cO
Chirc vu: Ngued dirge iry quyen thuc hen cong NS thong tin ce

Loai thong tin cOng b6: 0 24 h 0 72h p Yeu cau 0 Bat thuOng al Dinh ky
Ni dung thong tin cling
T6ng ding ty Phan b6n va Hoa chat Dau Ichi — CTCP (PVFCCo) dA nhan dirge thong
bao s6 171/TB-KTNN ngay 23/06/2021, CV so 73/KTNN-TH ngay 18/06/2021 va CV s6
74/TB-KTNN ngay 18/06/2021 eta Kiem loan Nha nuck (KTNN) ye viec thong bao lc& qua
kiem loan Bao cao tài chinh (BCTC), cac hot &Ong lien quan den quail l , sir dunk von, tai
san nha nuOt nam 2020 clia P'VFCCo. Theo do, KTNN dA kien nghi Tong cong ty dieu chinh
m'ot so nOi dung trong s6 ke than va bdo cdo tai chinh nam 2020, cp the nhu sau:
- Theo ket qua kiem loan cUa KTNN, doanh thu, lgi nhuan truck thue va sau thue hop
nhatt eta PVFCCo nam 2020 (theo sO ton) lânlugt la 8.203 ty d6ng, 1.117 ty dOng va 941
dong (Theo BCTC H9p nit& sau Iciam than dc lap eta PVFCCo 2020 da ding b6, cdc
chi lieu nay lAn lugt la 8.040 it dOng, 848 Ty thing va 702 it dOng). Nguyen /than tang lgi
nhuan sau KTNN chit' yêu do cdc nghiep vu sau:
+ Chi phi sira chila bao throng tong the ra goat lai truck Ichi thuc hen gam 83 tt clang
so yeti du loan lam githn gia von tucmg img
+ Chi phi ban hang giam 2315' dOng do phan b6 19.i chi phi In chuyen d6i vói luong
hang ton kho cuoi ky.
+ Thu nhap khdc tang do ghi nhan b6 sung bao hiem su co gian cloan kinh doanh 91
it deng.
+ Dieu chinh giant chi phi cdc nam truck: dieu chinh nguyen gid tai san tarn tinh hilt
thanh Ut du an NH3-NPK clan den giant tucmg ling chi phi khau hao la 49 it dora
 Dieu chinh giam chi phi cia ghi nhan ctia kho Da Nang do thay d& phuong an hgp tdc
kinh doanh la 10 ty thing.
KTNN yeu cu PVFCCo ra sok lai mOt se nghiep vi tong cong,tac tài chinh - ke
toan de phan .anh kip thei cac nghiep vti nay tong nien dO ke toan, cu the la dieu chinh so
tren so ke toan va BCTC nam 2020. Deng thin PVFCCo se nOp be sung cac lchoan thue
sau: Thue TNDN tang them la 29,3 tY deng, Thue GTGTtang ' them la 181,7 tieu deng va
thut TNCN tang them la 1,7 ty &Ong.
Teng cling ty se thuc hien dieu chinh the bñt toan vao Bao cao tai chinh 6 thang dAn
nam 2021 theo ket luan cüa KTNN.
Thong tin nay cfmg dugc TOng &Ong ty Gong be' tai Thong cdo bao chi ding tai ten trang
thong tin dien ter cfia DPM tai dia chi www.dpm.vn.
Tran trgng!

Noi NGUOI DlUVC iN QUYEN THVC IflN

- Mar teen; 6 THONG TIN
- HDQT, TGD,BKS;
- B.NC&PTTT, TCKT; TONG CoNG TY
- Luu: VT, VPHDQT (fly). PHAN SONYA
Hem CHAT DAU K
GONG TY
C?•-• C6 PHAN $
TPMI igTheVmh
i Gs

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