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T.o.P£lOAN CONG NGHI~P CAO SU VI~T NAM
BANGTH6NGK~THUNH~pc0ACBCNVNAM 2015
£lvt: dong
So Lao Binh quan
d(ing (dong/ngu-iYi/
(ngu-ai) Lu-O'ng Thu-Crng Thu nhaP khac C(ing thang)
Thang 1 217 3,305,436,316 132,450,000 3,437,886,316 15,842,794--
Thang 2 215 4,591,289,891 4,466,497,731 1,558,320,000 10,616,107,622 __ 49,377,245
Thang 3 215 2,587,759,024 129,300,000 2,717,059,024 12,637,484- .----
Thang 4 212 2,513,227,029 735,320,000 3,248,547,029 15,323,335. ------ --
Thang 5 214 6,869,341,781 329,600,000 7,198,941,781 33,639,915- -
Thang 6 214 2,640,768,601 132,180,000 2,772,948,601 12,957,704-Thang 7 212 2,495,850,395 127,650,000 2,623,500,395 12,375,002
-- --Thang 8 212 2,651,557,960 435,538,000 3,087,095,960 14,561,773-----Thang 9 215 2,538,265,857 129,090,000 2,667,355,857 12,406,306---Thang 10 214 2,523,101,764 325,713,000 2,848,814,764 13,312,219
Thang 11 214 2,543,552,818 126,930,000 2,670,482,818 12,478,892._------ --_ .._-Thang 12 212 2,523,346,192 404,663,000 2,928,009,192 13,811,364
C.;>ng 2,566 37,783,497,628 4,466,497,731 4,566,754,000 46,816,749,359 18,245,031
1- Solu-Q'ng ngu-ai lao d(ing thai diem 31/12/2015 la 242 ngu-ai, trong do: vien chLrc qwln Iy la 12 ngu-ai va CBCNVla 230 ngu-ai (lao d(ing hQ'p dong ngan hon la 02 ngu-ai). TaP doan da dang ky dong BHXH, BHYT, BHTN cho 100%ngu-ai lao d(ing.
2- Tap doan lien he chat chE'vai CO'quan BHXH trong viec bao tang/giam lao d(ing, tang he so Iu-O'ngcua ngu-ai laod(ing theo dung quy dinh de kjp thai dieu chinh mLrc dong BHXH, BHYT, BHTN cua ngu-ai lao d(ing.
3- TaP doan da thu BHXH, BHYT, BHTN theo quy djnh cua Nha nu-ac: 32,5% tren Iu-O'ngCO'ban, trong do: trich chiphi 22% va trich Iu-O'ngngu-ai lao d(ing la 10,5%. Can CLrde xuat cua Ban Lao d(ing Tien Iu-O'ng,hang thang, Tapdoan chuyen n(ip tien BHXH, BHYT, BHTN cho CO'quan BHXH dung thai gian quy djnh. Hang nam doi chieu so lieuvai CO'quan BHXH.
4- TaP doan da lam viec CO'quan BHXH de cap tra kip thai 56 BHXH cho ngu-ai lao d(ing khi nghi viec, chuyen congtac hoac nghi hu-u de n(ip nO'i chuyen cong tac den hoac ITnhIu-O'nghu-u.
5- The BHYT dU'Q'CCO'quan BHXH cap hang nam, vao thai diem cuoi nam tru-ac, thai gian cap the BHYT kip thaiphuc vu nhu cau kham chil'a benh cho ngU'ai lao d(ing.
6- can CLrho sO'kham chil'a benh cua ngu-ai lao d(ing, TaP doan da lam viec vai CO'quan BHXH giai quyet che d(i:am dau, thai san, du-5'ng SLrCphuc hoi SLrCkhoe cho ngu-ai lao d(ing theo quy djnh.
Tp. Ho Chi Minh, ngay 25 thang 2 nam 2016
BAN TAl CHiNH KETOAN
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T•••P !lOAN CONG NGHI~P CAO5U VI~TNAM
BANG THONG KETHU NH~P CllA VIEN CHUC QUAN LVKIEM 50AT VIEN CllA BQ TAl cHiNH (ONG ~I DANG AN VA ONG DO MINH QUANG)
NAM 2015 ,!lvt: dong
, Thu nh~pThang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang C9ng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dongl
thang)NAM 2015: 25,600,000 47,106,641 25,600,000 27,850,000 66,307,441 25,600,000 .25,600,000 26,850,000 25,600,000 26,350,000 25,600,000 25,600,000 373,664,082 31,138,674trong d6:-Tien IU'ang 25,600,000 25,600,000 25,600,000 25,600,000 65,307,441 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 346,907,441-TIen thU'cmg 14,506,641 14,506,641-Thunh~p kh,k 7,000,000 2,250,000 1,000,000 1,250,000 750,000 12,250,000
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NGlJOI LAP BIEU
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BAN TAl CHfNH KETOAN
Huynh Van Bao
TAP DOAN CONG NGHI~P CAO 5U VI~T NAM
BANG THONG I(~ THU NHAP ClIA VI~N CHIlC QUAN lYONG l~ ClfC1NG"- KIEM 50ATVI~N
NAM 2015
Dvt: dong; Thu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ,binh quanC{lng i
01 02 3 4 5 6 7 8 9 10 11 12 (dong/than.)
NAM2015: o 30,933,301 0 o 49,634,291 0 0 0 O. 0 0 0 80,567,592 6,713,966trong do:-Tfen h.l'O'ng 12,800,000 49,634,291 62,434,291-Tien thldrng 18,133,301 18,133,301-Thu nh~p khac .0
* Ghi ehu:- Nghi hU'u thea Quyet d[nh so 3127/Qf)-BNN-TCCB ngay 14/7/2014. Co hieu Ii,!'e tli 01/9/2014.- Thang 2 ITnhbo sung Quy luang 2014.
- Thang 5 ITnh bo sung Quy h.rang nam 2014.
Ngl16'i l~pbieu
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BAN TAl CHINH KETOAN
uynh Van Bao
GIAMDOCTT
'Jrlflln TholJln
Tiip (lOAN CeNG NGH1~PCAOsu VI~TNAM
BANG THONG KE THU NHAp CllA VI EN CHUC QUAN lYONG NGUYEN HONG PHU - NGUYEN PHD TONG GIAM OOC
NAM 2015
Dvt: dongThu nh~p
Thong Thong Thong Thang Thong Thong Thang Thong Thong Thimg Thong ThOng CQng blnh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!
thongjNAM2015: 19,207,668 46,399,951 0 o 74,451,491 0 0 0 0 0 0 0 140,059,110 11,671,593
trong do:-Tfen IltO'ng 18,547,668 19,200,000 74,451,491 112,199,159
-Tien thU'crng 27,199,951 27,199,951
~Thunh~pkhac 660,000 660,000
.• Ghi ehU:- Nghi hu'uthea Quyet dinh so 633/QD-HDlVCSVN ngay 18/12/2014. C6 hieu hIe tuOl/Ol/1015.- Thang 2 ITnh bo sung Quy hJ'ong2014.- Thang 5 ITnh b6 sung Quy h.rcrngnam 2014.
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T~P DOAN CONG NGHI~P CAO 5U VI~T NAM .
BANG THONG KETHU NH~P ClIA VIEN CHLYCQUAN LVONG LE MINH CHAU - NGUYEN PHD TONG GIAM DOC
NAM 2015
{lvt:dongThu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!
than.)NAM2015: 18,871,634 46,399,951 0 o 74,451,491 0 0 0 0 0 0 0 139,723,076 11,643,590
trong d6:-Tien luang 18,211,634 19,200,000 74,451,491 111,863,125
-Tien thtrang 27,199,951 27,199,951
-Thunh~pkha 660,000 660,000,
* Ghi ehu:_Nghi hU'u theo ThOng baD so 671/TB-HDlVCSVN ngay 18/12/2014. C6 hieu 11/Ctv 01/01/2015.
- Thang 2 ITnh bo sung Quy Illang 2014.
- Thang 5 ITnh be sung Quy !LIang nam 2014. .'
NGlJO'IL;l.P BIEU
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BAN TAl CHfNH KETOAN /
Huynh Van "Sao
GJAMDOCTT
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T•••P flOAN CONG NGHI~P CAO SU VI~T NAM
BANG THONG KETHU NH~P ClIA VI EN CHIlC QUAN LVONG TRAN KHAc CHUNG - KIEM SOAT VIEN
NAM 2015
Dvt: dongThu nh~p
Thang Thang Thang Thang ThOng Thang Thang Thang Thang Thang ThOng Thang Cling blnh qua"
01 02 3 4 5 6 7 8 9 10 11 12 (d~ngJthOng)
NAM 2015: 26,260,000 79,659,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 0 0 0 ° o 315,671,442 45,095,920
trong d6: .
-Tien h.l'O'ng 25,600,000 44,800,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 272,851,491
-Tie!n thv&ng o 27,199,951 0 0 0 0 0 0 0 0 0 0 27,199,951
-Thu nh:jp kha--
660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 15,620,000
.• Ghi ehu:
_ Thai giG' chLrc Kiem soat vien Tfl ttl thang 6/2015 thea QD so 2391fQD-BNN-TCCB ngay 23/6/2015 eua BOTniang BQNN&PTNN. Tinh thu nh~p SInh quan 7 thang
NGIIOI Lj;.P B1EU
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l'luynh Van BaG
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T~P f)OAN CONG NGHI~P CAD 5U VI~T NAM
BANG THONG KETHU NH~P CllA VIEN CHlrC QUAN LVONG DO KHACTHANG - KIEM 50AT VIEN
NAM 2015
!lvt:dong, Thu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!
thong)NAM 2015: 0 0 0 0 0 0 o 27,760,000 26,260,000 27,260,000 26,260,000 27,260,000 134,800,000 26,960,000trong d6: ,-Tien Illang 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 128,000;000-Tren thU'ang 0 0 0 0 0 0-Thu nMp kh,k 2,160,000 660,000 1,660,000 660,000 1,660,000 6,800,000* Ghi ehO:
~ eo nhi~m Kiem soat vien np doan CNCS VN thea Qf) so 2393/QO-BNN-TCCB ngay 23/6/2015 ella BQ tn.I'O'ng Bt) NN&PTNN. Tinh thu nh~p binh quan 5 thang
NGLIOI LAP BIEU
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BAN TAl CHfNH KETOAN
GIAMDOCTT
l£'rg ill ']['IhiOlJlll
Tji,P eOAN CONG NGHI~P CAO SU VI~T NAM
BANG THONG KE THU NH~P CllA VIEN CHLrC QuAN LVONG HOANG OiNH TRi - KIEM soAr VIEN
NAM 2015
Dvt: dongThu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCling
binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dongl
,han.)NAM 2015: 26,260,000 ~4,859,988 26,260,000 29,260,000 45,872,841 26;260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 27,260,000 359,832,829 29,986,069trong do:-Ti'en Ill'ong 25,600,000 30,400,000 25,600,000 25,600,000 44,212,841 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 330,612,841-lien thll'img 0 6,799,988 0 0 0 0 0 0 0 0 6,799,988-Thu nh~p kh,)c 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 1,660,000 22,420,000
NgU'aiI~p bieu
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BANTAl CHiNH KETOAN
~~
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T~P ODAN CONG NGHI~P CAD SU V1~TNAM
BANG THONG KETHU NH~P CllA VIEN CHUC QUAN LV.ONG HUYNH VAN BAD - KETO.AN TRlfO'NG
NAM 2015Dvt: dong
Thu nh~pThong Thong Thong Thong Thong Thang Thong Thong Thong Thong Thong Thong Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dling!
thon.lNAM 2015: 16,748,099 72,909,956 23,860,000 26,860,000 92,331,591 23,860,000 23,860,000 25,360,000 23,860,000 24,860,000 23,860,000 35,900,000 414,269,646 34,522,471
trong do: .
-lien IltlJng 16,088,099 40,600,000 23,200,000 23,200,000 90,671,591 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000 356,159,690
-lien thttang o 24,649,956 0 0 0 0 0 0 0 0 0 0 24,649,956
-Thu nh~pkh,k 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 . 660,000 12,700,000 33,460,000
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BANTAICHiNH KETOAN
'IlYJruhVan Bao'lfrlln l'hOljlll
TiJ.P £lOAN CONG NGHI~P CAO SU VI~T NAM
BANG THONG KETHU NH~P CllA VIEN CHIIC QUAN l YONG HUYNH TRUNG TRI,fC. PH6 TONG GIAM flOC
NAM 2015f)vt: dong
Thu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang : binh quan
01 02 3 4 5 6. 7 8 9 10 11 12CQng: (dong!
lhang)NAM 2015: 19,481,148 79,659,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 36,000,000 452,432,590 37,702,716
trong do:~nenlt/ong 18,821,148 44,800,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 394,072,639
-Tien thU'lmg 0 27,199,951 0 0 0 0 0 0 0 .0 27,199,951
-Thu nMp khac 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 10,400,000 31,160,000
Ghi ehu: Thu nh~p khac gam ti~n an trua, tien chi cae ngay I~. phl,l cap Dang, tien trang ph\lc.
l'Ifiin l'hOlJlll
TP. Ho Chi Minh, ngay 24 thong 2 nam 2016.
K'i TONG GIAM £lOC, 'G GIAMDOCIT
BAN TAl CHiNH KETOANNGlJOI LjJ.PBIEU
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TJ?P DOAN CONG NGHltp CAO 5U VltT NAM
BANG THONG KETHU NHij.P CllA VIEN CHtIC QUAN LVONG LEXUAN HOE - PHD TONG GIAM flOC
NAM 2015
Dvt: dongThu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan
01 02 3 4 5 6 7 8 9 10 11 12 (dling!than.)
NAM 2015: 19,207,668 79,659,951 26,260,000 29,260,000 101,711,492 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 36,000,000 452,159,111 37,679,926
trong do:-Den lLiang 18,547,668 44,800,000 25,600,000 25,600,000 100,051,492 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 393,799,160
-lien thU'ang 0 27,199,951 0 0 0 0 0 0 0 0 27,199,951
-Thu nh~p khil 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 10,400,000 31,160,000
Ghi ehu: Thu nh~p khac g6m tibn an trna., ti~n chi cae ngay I~, ph\! cdp Dang, ti€n trang ph\lc.
NGLJO'I LA.P BIEU
~
:;Jfwirit 7ihj 'Mew
BAN TAl cHiNH KhoAN
~~
TAP oOAN CONG NGHI~P CAO SU VI~T NAM
BANG THONG KETHU NH~P CllA VIEN CHUC QUAN LVONG NGUYEN VAN TAN - PHO TONG GIAM OOC
NAM 2015
£)vt: dong, Thu nh~p
Th,ang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (d'6ng/
than.lNAM 2015: 26,260,000 156,459,951 26,260,000 29,260,000 101,711,491 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 32,320,000 532,331,442 53,233,144trong do:-Tien lU'ong 25,600,000 121,600,000 25,600,000 25,600,000 100,051,491 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 477,651,491-Tlen thltang 0 27,199,951 0 0 0 0 0 0 0 0 27,199,951-Thu nMp kha 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 6,720,000 27,480,000
Ghi ehu: Thu nh~p khac gdm ti~n a.n trua, ti~n chi cae ngay I~,phI) e<1pBang, ti~n trang phl)c.
Tiffin TholJi'fi1
NgU'ai I~pbieu
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BAN TAl CHiNH KETOliN
~ ""V- u"iruUYllJlU an .••~(J)
T,ii.PDOAN CONG NGHI~P CAO 5U VI~T NAM
BANG THONG KETHU NH~P ClIA VIEN CHIlC QUAN LVONG HilA NGOC HI~P - PH6 TONG GIAM DOC
NAM 2015
£)vt: 'dong
! Thu nh~p
Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCling
binh quan
01 02 3 4 5 6 7 8 9 10 11 12 (dongl
than.)
NAM 2015: 26,260,000 44,859,988 26,260,000 29,260,000 45,872,841 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 34,160,000 366,732,829 30,561,069
trong do:-Tfen lltong 25,600,000 30,400,000 25,600,000 25,600,000 44,212,841 . 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 330,612,841
.lien thltang 0 6,799,988 0 0 0 0 0 0 0 0 6,799,988
-Thu nh~p khac 660,000 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 8,560,000 29,320,000
Ohi ehu: Thu nMop khac g6m ti~n lln trua, tibn chi cae ngay l~. phl,l c~p Dang, tibn trang ph\lc.
11'" 11''' .1Irallll "OlJIll'
TP. Ho Chi Minh, ngay 24 thong 2 -nom 2016.
i'J. TONG GIAM DOC
GIAMDOCTT
iUt" rOAN TlUraNG1L'~'~,1~r);,-,:hl:l7'?':~Ji'.~1U:;~M,,-.l!, .••••, __ ) :".11:, '( .1"" " .t'.P'~.a'O'
8AN TAl CHiNH KETOANNgU'ajI~p bieu
:Jtuyuh U. YYtUc .
T~P £lOAN CONG NGHI~P CAO 5U VI~T NAM
BANG THONG KETHU NH~P ellA VIEN eHue QuAN LVONG NGUYEN TIEN £lue - PH6 TONG GIAM DOC
NAM 2015
Ovt: dong
Thu nh~pThong Thong Thong Thong Thong Thang Thong Thong I. Thong Thong Thong Thong Cling binh quan01 02 3 4 5 6 7 8 9 10 11 12 (dong!
than.)NAM 2015: o 239,526,638 26,260,000 29,260,000 70,690,041 26,260,000 26,260,000 27,760,000 26,260,000 27,260,000 26,260,000 32,320,000 558,116,679 50,737,880trong do:-lien lU'ang 216,000,000 25,600,000 25,600,000 69,030,041 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 25,600,000 515,430,041 .-lien thltong 15,866,638 0 0 0 0 0 0 0 0 15,866,638-Thu nh~p kh,lc 7,660,000 660,000 3,660,000 1,660,000 660,000 660,000 2,160,000 660,000 1,660,000 660,000 6,720,000 26,820,000
Ghi ehu: Thu nMp khac g6m tien an trua, tien chi cae ngay 1€,phI) dp Bang, ti~n trang phl)c.
NGlJO'I I}.P BIEU
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BAN TAl CHiNH KEToAN
Huynh Vall BaGI
Trfin 'fIlIOljlll