LM8: Resolution on business plan Lilama 18 Joint Stock Company announces the BOD’s resolutionNo168/NQ-HDQT dated August 10, 2015 as follows:
Article 1: Approving the report on the statement financial in the first 06 months of 2015
Article 2: Approving and business result in Quarter 2/2015 and in the first 06 months of 2015:
By: million dongs
Term
|
Business plan for 2015
|
Implement in the first 06 months of 2015
|
plan for Quarter 2, 2015
|
Value
|
% of plan
|
Value
|
% of year
|
Revenue
|
934,934
|
713,419
|
76.31%
|
299,590
|
32.04%
|
Revenue from construction
|
905,878
|
687,601
|
75.90%
|
291,648
|
32.20%
|
Profit before tax
|
48,675
|
33,618
|
69.07%
|
18,464
|
37.93%
|
State budget payable
|
70,291
|
33,405
|
47.52%
|
13,404
|
19.07%
|
Construction investment
|
16,000
|
1,880
|
11.75%
|
1,880
|
11.75%
|
Article 3: Approving and business plan for Quarter 3/2015:
By: million dongs
Term
|
Business plan for 2015
|
Implement in the first 09 months of 2015
|
plan for Quarter 3, 2015
|
Value
|
% of plan
|
Value
|
% of year
|
Revenue
|
934,934
|
906,915
|
97%
|
193,496
|
20.70%
|
Revenue from construction
|
905,878
|
876,197
|
96.72%
|
188,596
|
20.82%
|
Profit before tax
|
48,675
|
45,084
|
92.62%
|
11,466
|
23.56%
|
State budget payable
|
70,291
|
42,361
|
60.27%
|
8,956
|
12.74%
|
Construction investment
|
16,000
|
6,280
|
42.62%
|
4,400
|
100%
|
HOSE
|