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LM8: Resolution on business plan Lilama 18 Joint Stock Company announces the BOD’s resolutionNo277/NQ-HDQT dated August 16, 2016 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 2/2016 and in the first 06 months of 2016:
By: million dongs
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Term
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Business plan for 2016
|
|
% of year
|
|
Implement in Quarter 2/ 2016
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Implement in the first 06 months of 2016
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Quarter 2/ 2016
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the first 06 months of 2016
|
|
Product
|
1,611,727
|
437,296
|
827,609
|
27.13
|
51.35
|
|
Revenue
|
1,028,000
|
471,702
|
787,974
|
45.89
|
76.65
|
|
Revenue from construction
|
1,000,000
|
461,299
|
769,978
|
46.13
|
77.00
|
|
Profit before tax
|
49,890
|
22,080
|
34,120
|
44.26
|
68.39
|
|
State budget payable
|
65,689
|
19,742
|
35,832
|
30.05
|
54.55
|
|
Construction investment
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100,000
|
19,010
|
42,491
|
19.01
|
42.49
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Article 3: Approving and business plan for Quarter 3/2016:
By: million dongs
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Term
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Business plan for 2016
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Expected in the first 09 months of 2016
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plan for Quarter 3, 2016
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Value
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% of plan
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Value
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% of year
|
|
Product
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1,611,727
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1,246,398
|
77.33
|
418,789
|
25.98
|
|
Revenue
|
1,028,000
|
1,068,329
|
103.92
|
280,355
|
27.27
|
|
Revenue from construction
|
1,000,000
|
1,046,333
|
104.63
|
276,355
|
27.64
|
|
Profit before tax
|
49,890
|
46,736
|
93.68
|
12,616
|
25.29
|
|
State budget payable
|
65,689
|
47,425
|
72.20
|
11,593
|
17.65
|
|
Construction investment
|
100,000
|
62,691
|
62.69
|
20,200
|
20.20
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HOSE
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