CONG TY CO PHA..N

XI MANG SAI SON

S6: 3..1f/CV -CT

VIv: Giai trinh y ki~n cua ki~m toantai bao cao tai chinh ban nien 2013

CQNG HOA xA HQI CHU NGHIA VI~T NAM

DQc l~p - Tl}' do - Hanh phuc

Sai SO'n, ngay.Jjthang g-nam 2013

/(inh gid: Uy ban Chung khotin Nhii nutrc

So' Giao dich Chung khoan H izN{Ji

1. Ten cong ty: Cong ty C6 phan Xi mang Sai Sun

2. Ma chirng khoan: SCJ

3. Dia chi tru sa chinh: Xa Sai Sun - huyen Quoc Oai - Tp Ba NQi

4. Dien thoai: 04.33679378 Fax: 04.33679379

Cong ty C6 phan xi mang Sai Sun giai trinh y kien ngoai tnr va diem hru ycua ki@m toan tren baa cao t,~i chinh cha ky k@toan tir ngay 01/01/2013 d@nngay

30106/2013 nhir sau:

Tlu'f nltat: Y ki@n ngoai tnr: Kh~u haa hang muc tai sari "khu nha lam viec

van phong nha may xi mang Nam Sun".

Thea quy dinh tai thong tu 45/2013/TT-BTC, khung kh~u haa d6i voi nha

cira loai kien c6 co khung kh~u haa tir 25 d@n 50 nam. Xet thay cong trinh san

xuat nha may xi mang cua chung toi trang qua trinh xay dung dam baa cho tu6i

tho cua cong trinh toi 50 nam nen .chung toi xac dinh khung khau haa cho tai san

tren la 50 nam.

It

Thu hai: Y ki@n ngoai trir: Danh gia mire dQ t6n th~t cua khoan d§u tu vao

cong ty lien k@ttai thoi di@m 30/6/2013.

Tai thoi diem ki@m toan, Cong ty lien k@t cua chung toi Ia Cong ty C6

phan xi mang va Xay dung Sai San II chua hoan thien viec quyet toan va lap baa

cao tai chinh cha ky k@toan tir ngay 01/0112013 den 30106/2013 nen chung toi

chua co Co' sa cho viec danh gia rmrc dQ t6n thftt cua khoan d§u tu vao cong ty

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lien ket. Chung toi se thirc hien viec cong b6 thong tin lien quan thee quy dinh

sau khi c6 !(§t qua tu phia Cong ty C6 phan xi mang va Xay dung Sai Sun II.

Th';,. 3: f)i~m hru y: Ban giao tai sari va cong no cho cong ty C6 phan ximang va Xay dung Sai Sun II

Ngay 13/8/2013, Cong ty chung toi va cong ty C6 phan xi mang va xaydung Sai Sun II da: ti§n hanh ban giao tai san, Cong ty C6 phan xi mang va xaydung Sai Sun II da:nhan no voi cong ty chung t6i d6i voi gia tri dir an ma Congty chung toi da:xay dung du an. Hien tai, Cong ty chung toi co nghia vu d6i voic3.Ckhoan cong no voi nha thau, voi ngan hang thee cac h9P dong da:ky k§t voichung toi.

Tren day la giai trlnh cua cong ty chung toi vS y kien ngoai tnr va luu ycua ki~m toan tren bao cao tai chinh cho ky k§ toan tir 0110112013 den3010612013.

Noi IIftall:

LUll VP

Nlur kinh gtri

GIAMD6c

JVnin /liJ;n $6nrJ

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