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Nai Mo da Sao th6 Ha tinh 30/06 /20 14 1,035 ,21 3,000 36,387,469 ,21 3 37, 422 ,6 82, 213 111 120 14 1,035 ,21 3,000 31,937,764,5 52 32, 9 72, 977 ,5 52 14 Chi phi tra trmrc dai han CP giai doan diu tir eong trinh Sao th6 30/06 /20 14 5,3 42, 240,033 111 120 14 5, 324 ,009,633 30/06 /20 14 46,330,367,1 12 740,000,000 47,070,367,1 12 111 120 14 43,005,435,6 92 1,610,000,000 44,615,435,6 92 15 Vav va no n2~n han Vay va no ngan han Nq... 0111 /20 14 d~n30106 /20 14 Trong do: - Doanh thu hop d6ng xay dung - Doanh thu kinh doanh da - Doanh thu cung c~p dich vu CQng 27 Gia vBn hang ban 6,197,473,6 42 23, 423 ,956,364 3,864, 827 , 526 33,486 ,25 7,5 32 ro ngay Gia v6n hop d6ng xay dung Gia v6n kinh doanh da Gia v6n cung dp dich vu CQng 26 Doanh thu hoat clQng tai chinh 01/1 120 14 re ngay 01/1 120 13 d~n 30106 /20 14 d~n30106 /20 13 4,687, 020 , 122 21 ,24 7, 129 ,24 2... 10,389,871,961 42, 022 ,593,593 14,948,381,379 390,445,380 67,751 ,29 2,313 10,389,871,961 42, 022 ,593,593 14,948,381,379 390,445,380 67,751 ,29 2,313 1,3 92, 215,6 82 198,981,904 198,981,904 1,591,197,586 26 ,945, 829 ,099 2, 837,985,199 29 ,783,814 ,29 8 10, 324 ,4 32, 915 1,040,465,503 1,040,465,503 11,364,898,418 354,083,095 10,746,611 10,746,611 364, 829 ,705 39,016,560,791 4,088,179 ,21 6 4,088,179 ,21 6 43,104,740,007 8,997,656 ,27 9... d~n30106 /20 13 32, 103,683 32, 103,683 01/1 /20 14 re ngay 0111 120 13 d~n30106 /20 13 2, 5 52, 826 ,808 2, 977,157 ,27 7 (2, 5 52, 826 ,808) (1,961,388,870) 1,015,768,407 ro ngay 0111 120 14 d~n30106 /20 14 Chi phi thue TNDN tinh tren thu nhap chiu thue narn hien hanh Di~u chinh chi phi thu~ TNDN cua cac narn tnroc vao chi phi CQng NIIirNG THONG TIN 33,858,310 NgU'Oi l,p re ngay 01/1 /20 13 d~n 30106 /20 14 33,858,310 KHAc d~n30106 120 13... lieu 30/06 /20 14 684,500,000 2, 069, 829 ,500 2, 754, 329 ,500 30/06 /20 14 3 ,166, 568,393 180,695 ,29 6 29 , 420 ,817,091 32, 768,080,780 Cong cu, dung cu 5 111 120 14 33,939,655 129 , 726 ,461 4,000,000,000 4,163,666,116 Chi phi san xuftt kinh doanh do dang CQng gia gAe hang tAn kho Thu~ GTGT dlf(!e kh~u trir CQng 111 120 14 600,000,000 549,187,181 1,149,187,181 111 120 14 1,450,089,986 347,866,769 24 ,995,577,863 26 ,793,534,618... d~n30106 120 13 12, 498,864,313 5,593,179,040 1,454, 620 ,679 19,546,664,0 32 ro ngay Lai ti~n gui, ti~n cho yay CQng re ngay 01/1 /20 13 o Tir ngay 01/1 120 13 d~n30106 /20 13 79 ,27 5,096 o 79 ,27 5,096 CQNG HOA xA HQI cnu NGHIA VIBT NAM Doc Hip - TIT do - Hanh phuc CONG TY CO PHAN LICOGI 166 S6)r.'/. /20 14/CV -LICOGI 166 V/v: " Giai trinh chenh lech kit qua hoat dong san xut1t kinh doanh " Kinh giri: Ha N9i, ngay bthang - UY... 15,076,764,494 12, 238,779 ,29 5 4, 623 ,948,464 3,583,4 82, 961 36,3 62, 285 25 ,615,675 28 ,734,731, 522 24 ,646,5 52, 306 8.1 Nguyen ~ia S6 du tai ctAunarn S6 tang trong ky S6 du tai cuoi ky 8.1 Gia tr] hao mon lfiy k~ S6 dir tai ctAunam S6 tang trong ky - Khdu hao S6 du tai cu6i ky 2, 837,985,199 8.3 Gia tr] con lai Tai ngay ctAunam Tai ngay cu6i nam 11 Chi phi xiiy dl}'ng co ban do' dang Nha van phong tai Nhan Trach - Dong... CONG TY pllAN LICOGI 166 T~ng 4, toa nha JSC 34, ogo 164 Khu:1t duy TiSn, Thanh xuan - HN 16 Thu~ va cac khoan phai oqp Nha nuec ThuS gia tri gia tang ThuS thu nhap doanh nghiep ThuS thu nhap ca nhan Cac loai thue khac Cac khoan phi, I~ phi va cac khoan phai n(>p khac Cqog 30/06 /20 14 915,011,930 991,3 72, 083 543, 529 ,130 3,515,789 ° ° 1,538,417 ,0 02 30/06 /20 14 111 120 14 188,310,364 29 1,715,656 480, 026 , 020 ... KHoAN f nam 20 14 NHA xiroc Sa GIAO DICH CHUNG KHoAN HA NQI Chung toi, Cong ty c5 phan LICOGI 166, dia chi tai T§ng 4, toa nha van phong cong ty 34, ngo 164 dirong Khu~t Duy Ti€n, phirong Nhan Chinh, quan Thanh Xuan, thanh ph6 Ha NQi, di~n thoai 04 22 2 50718, fax 04 24 250716 Thuc hien nghia vu cong b6 thong tin thee quy dinh phap luat, chung toi dff ti€n hanh l~p va giri bao cao rei chinh quy 2/ 2014 toi