CONG TY CP VINACONEX 6 CONG HOA xA HOI CHO NGHiA VieT NAMDQc I~p - Tif do - Hanh phuc----------------000 ----------------

Ha NQi, ngay 24 thang 03 nem 2017

Can cir VaGk§ boecn SXKO nem 2016 oa auoc f)<;ii hQi oong co oong thLfang niennem 2016 thong qua.

Can CLf cec Nghi quyet cue Hf)QT Cong ty hop trang nem 2016.

Ban dieu hanh Cong ty xin bao cao co dong ket qua SXKD narn 2016 va ke hoach SXKDnarn 2017 nhu sau:

I. K~t qua SXKD nam 2016:

.:. £)fmh gia chung viec thl}'c hi~n niim 2016Trong nam 2016, Conq ty da dat duoc cac chl tieu chfnh Cl,lthe nhu sau:+ Gia tri trung thEw: 974 ty dong/700 ty dong KH, O<;it139%+ Tong gia tri san tuotv; 969,021 ty dong1730,801 ty dong KH, O<;it132,6%.+ Ooanh thu (co VAT): 800,076 ty dong1702,090 ty dong KH, oE;1t114%.+ LQ'inhu~n tnroc thue: 8,746 ty dong/9,521 ty dong KH, oE;1t91,9%.+ LQ'inhu~n sau thue: 7.565 ty dongl7.419 ty dong KH, O?t 102% .

•:. Cac chi tieu chinh da tnirc hi~n niim 20161. Cong tac tiep thi, dtw thau:Trong nam 2016, Cong ty da trung thau va thl,1'chi$n cac hQ'p dong c6 gia tr! Ion, cac

cong trlnh nha cao tang, t<;lOdieu ki$n de trien khai thl,1'Chi$n nhOng d!nh hU'ong phat trienthU'O'ng hi$u ma Cong ty da de ra. TLmg bU'oc ch~n chTnh t6 chuc ph6ng ban chuyen man,tuyen dl,lng va dao t<;lothem nhfln SI,J'moi, t<;lOra nhCmg thay d6i Hch CI,J'Ctrong cong tactiep th! d~u thau lam ho sO' thau va dam phan hQ'p dong. Uy Un thU'O'ng hi$u cua Cong tytren thi trU'ang xay dl,1'ngtiep tl,lCdU'Q'cnang len.

Cong ty da tiep tl,lC xay dl,J'ngh$ thong khach hang, nha cung c~p, dO li$u gia de dambao cong tac chao gia chfnh xac, c<;lnhtranh.

2. Cong tac quan Iy chi phi:Cong ty da tiep h,lC hoan thi$n h$ thong quan Iy chi phf, kiem soat tlnh hlnh thl,1'Chi$n

hQ'p dong da ky, xay dl,1'ngphU'O'ng an kinh te ky thu~t thi cong, thU'ang xuyen danh gia ruiro trong qua trlnh thl,1'Chi$n hQ'pdong thong qua vi$c phoi hQ'p kiem tra phe duy$t giOa cacph6ng ban va Ban Giam doc.

Bao cao Di?ihoi 68ng co 66ng 178m 2017 Trang 1/5

3. Cong tac quen Iy tien d¢, chat 1U'9'ng,an toen va v~ sinh lao d¢ng:Cong ty da tiep tuc nang cao chat 1U'Q'ngcong tac quan Iy tien dQ, chat 1U'Q'ngthi cong

va ho tro ky thuat cho cac cong truonq. Tuy nhien, mot so cong trU'ang a xa can dU'Q'ctangcU'ang them viec ki~m tra tai hien hien trU'ang va nqhlem thu nQi bQ.

Cong tac an toan lao dQng, v$ sinh cong nqhiep da dtroc Cong ty d~c biet quan tam,tuyen dunq nhieu nhan Sl,J',to chuc cac kh6a dao t90 lam cong tac an toan v~ sinh lao dQngnharn xay dl,J'ngh~ th6ng quan Iy an toan va v$ sinh cong nghi$p chuyen nqhiep, xay dl,J'ngthvonq hieu va hinh anh Cong ty. Tuy nhien, can nang cao hon rmrc chuan va bo sung cacquy dinh chu~n h6a cong tac An toan, Chat 1U'Q'ng,Tien dQ can thieu.

4. Cong tac k~ toan tai chinh:Trang nam 2016 Cong ty da:- Thl,J'c hi~n t6t cong tac ke toan, phl,lc Vl,l ki~m toan hang nam theo quy dinh cua nha

nU'ac.- 8am bao von, dong ti§n phl,lc Vl,lSXKD' tuy nhien can c6 nhCrng thai di~m dong ti§n van

bi ch~m anh hU'ang den cong tac mua sam v$t tU', thanh toan th~u phl,l va nhan congo- Tong ti§n thu v§: 702,024 ty d6ng/689,365 ty d6ng KH, d<;1t102% (trong d6 thu tLl' cac

cong trinh tLl' nam 2015 v§ trU'ac la 111.574 ty d6ng)

1~

5. Cong tac nhan s~, to ch(Pchanh chinh:Trong nam 2016, Cong ty da thay doi cO' cau von, to chCrc thanh cong 89i hQi co dong

bat thU'ang b~u ra H8QT mai va bo nhi~m 02 Ph6 giam doc mai.Cong ty da thl,J'chi~n vi~c cO' cau 19i to chCrc, thanh I$p 2 phong Quan Iy thi cong- Chat

1U'Q'ng-An toan va 8~u tU'- Kinh te- Ke hO<;1chtLl' vi~c tach phong KHKT&QLDA va sat nh$pphong 8~u tU'VaG phong 8T-KT-KH d~ nang cao chat 1U'Q'ngquan Iy, phu hQ'p vai tinh hinhthl,J'Cte t9i doanh nghi~p,

Cong ty da tuy~n dl,lng them nhi§u ky sU', ky thu$t c6 kha nang chuyen mon va luanchuy~n can bQ, cong nhan kip thai.

Tiep tl,lCxay dl,J'ngche dQdai ngQ phu hQ'p cho nhCmg ca nhan c6 nang ll,J'c,y thCrc trachnhi~m d~ thu hut nguon nhan ll,J'cchat 1U'Q'ngcao, tLl' d6 on dinh san xuat va phat tri~n.

Thl,J'Chi$n d~y du va kip thai nghia Vl,l chfnh sach vai ngU'ai lao dQng v§ d6ng BHXH,BHYT, BHTN, quan tam den dai song cua ngU'ai lao dQng d~ t<;10moi trU'ang lam vi~c totnhat.

Tiep tl,lCthl,J'chi$n vi~c thiet I$p h~ thong t6 dQi cong nhan v~ tinh d~ chu dQng dap Crngnhu c~u cua cong trU'ang.

6. Cong tac diw tU', quan Iy may moc thi~t bi, cong q.l:Trong nam 2016, Cong ty d~u tU' them giao chong Saki mai, xa go thep hQP, giao hoan

thi$n m9 kem, v$n thang long hi$n d9i, cong Cl,l dl,lng Cl,l, kho, xU'ang vai gia tri 15,7 tyd6ng.

Cong tac quan Iy, bao tri, bao du'fmg may m6c thiet bi, cong Cl,JcO' ban dap Crng cacyeu c~u. Ban V$t tU' thiet bi da tham gia mQt so cong vi~c nhU': san xuat va cung cap Iancan an toan, cLfa thang may, cLfa v$n thang, quan Iy Ian tr<;1it<;1m,xay dl,J'ng bQ ph$n bacgiao lU'ai bao che. Trong thai gian tai c~n nang cao chat 1U'Q'ngva tinh dong bQ cua nhCmgcong tac nay

Bao cao £)qJih¢i Gong co Gong nam 2017 Trang 2/5

7. Cong tac c1autir bat c1¢ngsan:Dl,l' an B<;IiLai cua Cong ty dau tLl' da dLl'Q'cBO xay dl,l'ng va UBND tlnh Vinh Phuc cho

phep chuyen nhuono dat co ha tang va Cong ty dang tiep tuc trien khai mot so hanq rnucxay ke da, xay hang rao ....

II. DU' ki~n cac chi tieu chinh k~ hoaeh nam 2017 va eac giai phap d~ thU'c hien:Can CLl' VaG tinh hinh SXKD hien t<;liva cac ngu6n conq viec co kha nang cao 58 thuc hien,Ban dieu hanh Cong ty du' kien mot so chi tieu SXKD chfnh nam 2017 Cl,lthe nhu sau:

+ T6ng qia tr] san luonq: 908,575 ty d6ng .+ Doanh thu (co VAT): 821,599 ty d6ng+ LQ'i nhuan truce thue: 9,389 ty d6ng+ ce tuc: 9%

Be hoan thanh tot ke hoach neu tren, Ban dieu hanh Cong ty phai thuchlen cac cong viecnhu sau:

1. Cong tae to cturc, quen 19:- Xay dunq dinh hLl'ang phat trien va chien 1Ll'Q'ccho nhCrng nam tiep theo de tai cau true

t6 chuc nham nang cao hi$u qua cong tac quan Iy va dieu hanh h$ thong Cong ty.Xay dl,l'ng cO' cau dieu hanh co phan quyen ra rang de quyet li$t trong cong tac quan Iyh$ thong va nang cao ky lu~t Cong ty.

\Xay dl,l'ng, ban hanh cac quy trinh, quy dinh quan Iy chi phi, quy trlnh thanh toan, quanIy v~t tLl'...Thiet I~p h$ thong khach hang, nha cung cap, thau phl,l de thl,l'C hi$n vi$c Cong ty trl,l'ctiep quan Iy dl,l' an, cung cap v~t tLl' chinh, cung cap nguon nhan cong on dinh.Xay dl,l'ng H$ thong quan Iy nhan Sl,l', h$ thong danh gia ket qua KPI va xay dl,l'ng h$thong lLl'ang thU'ang 3P de dieu chinh lLl'ang va thu nh~p cho ngLl'ai lao d(lng phu hQ'pvai nang Il,l'c, hi$u qua cong vi$c va tlnh hlnh thl,l'Cte Cong ty.Tren cong trU'ang thl,l'c hi$n nghiem tuc cong tac t6 chuc thi cong cong trLl'ang an toan,v$ sinh s<;lch58, xay dl,l'ng hlnh anh cong trLl'ang dep.Lay uy tin, chat ILl'Q'ng, hi$u qua cong vi$c lam thLl'ac do gia tr! thLl'O'nghi$u ca nhan vaCong ty, mang den cho khach hang nhCrng san pham cong trlnh an toan, chat ILl'Q'ng,d<;lttien do vai gia thau c<;lnhtranh.

2. Cong tae tai ehinh:- ThLl'ang xuyen kiem tra, theo dai, phoi hQ'p sat sao cong tc3c nghi$m thu thanh quyet

toan cLla cac cong trU'ang de dam bao nguon tai chfnh, dong tien on dinh phl,lc Vl,lSXKD va kinh doanh co hi$u qua.

- Xay dl,l'ng quy che tai chfnh dieu chinh.- Tang cLl'ang cong tac kiem soat dong tien ra, dam baa vi$c chi tien dung vi$c, dung doi

tLl'Q'ngva kip thai.Baa cao tai chfnh kip thai, chfnh xac de phl,lCVl,l cong tac quan tr!, dieu hanh va cong bothong tin.

- ThLl'ang xuyen ra soat, phan 10<;licac cong trinh de c6 nhCrng giai phap kip thai chi d<;lova don doc cong tac quyet toan, thu hoi von.

- Tang cLl'ang dao t<;lOva nang cao tfnh hi$u qua cLla b(l ph~n lam ho sO' thanh quyettoan t<;licac cong trLl'ang. Lanh d<;loquan Iy va Phong ban cong ty thU'ang xuyen ho trQ',giam sat thl,l'Chi$n.

Bao cao fJai hoi Gong co dong nam 2017 ~Trang 3/5

- £)ay mann cong tac tiet kiern chi phi tal van ph6ng cong ty va tat ca cac cong truonq.

3. Gong tac tiep th] aau thau va quan 1'1chi phi:- Tiep tLJCnqhien CLYUthj truonq, tim kiem va lua chon cac doi tac c6 tiern luc tai chfnh,

co nguon viec lau dai de ket hop lam doi tac chien 1U'Q'c,t<;10nquon conq viec lau daicho Cong ty.

- Tiep tI,JCdoi rnoi, nang cao ca ve hlnh thuc va chat 1U'Q'ngho so thau. Tang ctronq rnorQng thi truonq, tiep thi d~u thau va ky ket hop dong vai gia trj dat 800 tY·

- Ap dI,Jngcac chuonq trlnh phan mern moi ve quan Iy dl,1'an, tlnh toan khoi 1U'Q'ngtangtfnh chfnh xac va c6 kha nang true quan cao. Ouan Iy khoi 1U'Q'ngcong trlnh tLl' qua trlnhd~u thau cho den ket thuc cong trlnh de kiem soat ch~t che chi phf xuyen suot, c6 h$thong.Quan Iy chi phf, thl,1'chi$n dung PAKT da dU'Q'cphe duy$t, thl,1'chi$n nghiem tuc congtac quan tri rui roo

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4. Gong tac qulm 1'1tien ag, chat 1U'C)'ng,an toan va v~ sinh lao agng:Nang cao y thLYCcua can bQ quan Iy, phOng ban, cong trU'ong trong vi$c thl,1'c hi$nnghiem tuc cac dieu khoan cua hQ'p dong Cong ty da ky va bi$n phap thi cong dam baotien dQ, an toan lao dQng va v$ sinh cong trU'ong.Hoan thi$n h$ thong bao cao ngay/ tuan/ thang de sat sao giam sat vi$C thl,1'chi$n hQ'pdong, kip thoi dU'a ra cac canh bao ve cac sai ph<;1mhay thieu sot cho Ban Giam docxem xet va xu Iy kip thoi.Hoan thi$n h$ thong can bQ quan Iy an toan va v$ sinh lao dQng tLl' Cong ty den tM cacac cong tru'ong.

- Xay dl,1'ngh$ thong quy dinh chu~n h6a cong tac t6 chLYCthi cong tren cong trU'ang antoan, gon gang s<;1ch.Quy dinh trach nhi$m ca nhan ro rang de dam bao hi$u qua vach~t 1U'Q'ngcong vi$c.

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5. Gong tac nhan /I}'c:- Xem xet sap xep l<;1inhan Sl,1',ll,1'achon nhan Sl,1'phu hQ'p de boi dU'O'ng,t<;10nguon phat

trien va bo nhi$m.- Xay dl,1'ngquy che tuyem dLJng, dao t<;io.Tiep tLJCxay dl,1'ngh$ thong dai ngQ dl,1'atren

nang ll,1'cva hi$u qua cong vi$c.- Tang cU'ong cong tac tim kiem cac nhan ll,1'cc6 ch~t 1U'Q'ngde b6 sung cho nguon ll,1'c

cua Cong ty, nh~t la nhan ll,1'cco 5 nam cong tac tra len, c6 ngo<;ii ngCl'tot, kha nangsang t<;lO,chu dQng trong cong vi$c, c6 kinh nghi$m quan Iy dl,1'an de tuyen dl,mg.

- Tiep tI,JCxay dl,1'ngmoi tru'ong lam vi$c chuyen nghi$p, blnh dang, than thi$n, an toanoNang cao ch~t 1U'Q'ngmoi tru'ong lam vi$c t<;licong trU'ang xay dl,1'ng.

- Thl,1'chi$n dung cam ket vai cac to, dQi cong nhan tren cac cong trU'ong ve thai h<;intraIU'O'ng,thl,1'chi$n vi$c tra IU'O'ngqua tai khoan.

- Tang thu nh~p cho CBCNV tren cO'sa nang su§t lao dQng tang len.

6. Gong tac aao t~o:Trang nam 2017, Cong ty se xem xet vi$c to chLYCcac lap dao t<;lOve cac linh Vl,1'Cchuyenmon nhu':- £)ElO t<;lOve cong tac nhan Sl,1'cho can bQ quan Iy ph6ng ban;

Baa cao £)<;li hoi d6ng c6 clang nam 2017 Trang 4/5

- Dao t<;30ve quan Iy can b(>an toan cho cac chi huy cong trU'ong, cac d(>i san xuat thiconq;

- Dao t<;30ve cong tac quan Iy hoopd6ng, lam h6 so thanh toan, quyet toan:- Dao t<;30ve cac thu tuc tarn ung, thanh toan hoan h6 so chung tu n(>ib(>cong ty- Dao t<;30chuyen rnon nghiEflpVl,Jcho nhan vien cac ph6ng ban theo n(>i dung cong viec

cua tung don vi.

7. Cong ngh~:- Ti~p tuc xem xet va d~u tU' may moe, thi~t bi, cong Cl,J,dl,Jng Cl,Jthi cong hien dai nh~m

nang cao ham lU'oongcong nghEfl,nang ll,J'ccanh tranh nhu: d~u tu hEflbao che ngoaib~ng giao hcan thien rna kern, born tinh, can phan phoi, b6 sung van thang 16ng toc d(>cao, thay th~ d~n c~u thap mai, hEflgiao chong mai. ..

- Ti~p tl,JCnghien cuu viEflcap dl,Jng cong nghEflthong tin trong viEflcquan Iy cong tac thicong nhU' nghien cuu SIM, cac ph~n mem chuyen nganh kM c~u, 66 hoa va van ph6ng.

- Xay dl,J'ngva thl,J'chiEflnquy ch~ quan Iy MMTS va eeDe mai, cac quy dinh chi ti~t vecong tac quan Iy v~n thang, c~u thap va cac cong Cl,Jdl,JngCl,Jkhac nh~m ml,JCdfch dambao an toan, keo dai tu6i tho may moc thi~t bi va d<;3thiEfluqua kinh t~ cao nhat.

- Nang cao hO'n nCra ch~t lU'oongdich Vl,Jcung c~p cho cac cong trU'ong eong ty va chothue ngoai.

5-

8. Cong tac dau tLl' bat dgng san:- Hoan thiEflnhEflthong h<;it~ng dl,J'an D<;iiLai va xuc ti~n ban hang.

Tren oay la bao cao cva Ban Oieu hanh cong ty ve ket qua SXKD nam 2016 va xaydl,Pngke hOf,1choinh hU'ang nam 2017. REi!mong nh~n OLfQ'CSl)' g6p Y cva quy f)f,1ibieu,quy Co oong ae cung xay dl)'ng Cong ty tiep tl,lCphat trien va nJm trang nhCPngthU'anghi{ju mf,1nhhang aau tren thi trU'ang xay dl)'ng.

Xin kinh chuc quy vi f)f,1ibieu, quy Co aong s(fc kh6e, hf,1nhphuc va thanh cong!Xin fran frQng cam an!

Bao cao fJE;lihpi cJong co cJong nam 2017 Trang 5/5

Tong Cong ty VINACONEX

Ten don vi: CONG TV CP VINACONEX 6

..... ". ,.........' .....THVC HI~N CAC CHI TIEUTONG HQP NAM 2016

vA DV KIEN KEHO~CH NAM 2017

ccc chi tieu chu yeu D/vtinh

Ke hooch Thl,lchi$n2016 nom 2016

% so v6i Ke hoochKH 2016 nom 2017

%sov6itang

IV- LQI NHUAN SAUTHUE Tr.dong 7.419 7.565 102,0% 7.511 99,3%

2 3 4 5 =4/3 6 7=6/41-GIA TRi SAN LUONG Tr.dong 730.801 969.021 132,6% 908.575 93,8%

!--------. • ~----- -~----~ - ----1----1- ---1----1-----1----1rl=GTSXxcv1?_p_Cc_a_V_T_A_c_ap,--,)~ I-____:_:nt:----I__~______:7-=2~3.:..=6.::-0~1_ ___:9--=-6_:.__:7.--=-52=-=3=-t__________:_.:13::..:3:...:.:,7~%=-!-_9:...::0:..=6.:..::.5__:_75=+-_ _________:_.:93:..:,.:__7"1c~o.~-Giotri~ Kinhdoonh8DS Tr.dong 4.200

~-GioJrlSXf!:'J_~'y_LXD_. ~ .~ ~ n_t_"~__" "_"__ I----I-----I-----14-KimngQchXNKhanghoo

5-GiotriXudt khau100d¢ng

USD.---..--- ·----1----- -. ----1-----·--1----1------1-----1nt

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6-GiotriSanxuat,kinhdoonhkhoc nt 3.000 1.498 49,9% 2.000 133,5%--------~---f--~~I-----I---~,----~---~-I-Khoo sat,thietke,tv van nt-----~--~---·-------~----I----I-----~---~----~----_,

_-~':llich,khochsQn,dichvl,lvQntaL ,--__:_n:.:_t I--.---I-----I-----j----~nt-SX,KDkhoc

II-TONG DOANH THU(cA VAT) Tr.dong 702.090 800.076 114,0% 821.599 102,7%-·---I-----~---~----~-----I

l-Doonhthuxoylap nt 701.690 799.513 113,9% 820.663 102,6%___ :.~:..___'_'_'_'_.::.....:..c::.:..J.._,..::L: .. I---'-'-'----I---'-'-~..:....:..c=-I---:-:-__:_.:..::-:...::-I--:-:-.::..:..:-.:::.+--=-=.::..:..::...:..:...I---'-'-..:.=-:-c-:-12-Doonhthukinhdoonh8DS nt 400 563 140,8% 936 166,3%-----··------·---·----·------I----I-----'-I----.c:....::....:-I---'-'-'---II---'-"'-+---~-I

nt

nt1-------------_· ----I----+-----I-----I-----I-----~----Int------I-...:...:..c-----------·--f----I------I-----I

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6-DoonhthuSX,KDknee nt 1.498 °-.----.---- .....---_ ..~_._~ ..... ._ ··· · ··· ·__ · --'-'-'_:..c:.I----I-·--·--=+-----1Trong d6: Doonh ttiu tu hd¢ng ta! chinh

111-LQI NHUANTRUOCTHUE Tr.dong 9.512 8.746 91,9% 9.389 107,4%------I-----I----~----_,

J.::!,9l_t::)_huQnxoj' lap . I---n-t-- 9_:.5_1_21----=8...:..:.7_4:.:.6+___::9_:.1..:..c,9_%:.I-__ 9_:.3_:.8_91--1_:0-7'-.A'-'-I%2-LQinhuQnkinhdoonh8DS nt-------------+-__:___:_-r-----I-----1----I-----+---~3-LQinhuQnsanxuatCN,VLXD nt---------I--:___-I----I-----I-----I------~----I

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nt-.-------------- ---·---I----l------I----~5-LQinhuon XKLD nt---- .----- ..---.--- --------- .--...-- -----1---"'---1-----1---- ---I---~-----I·---_Io-Lol nhuon tv van nt---~- - ---.--.--.--- ..-.---.-.- ··_---·---1----1------- ------1-----1-----1----1Z~LQi_~t"!.~_an_S~,-KDkh6.~ ._. ._____Q!_ __ r------I-----

Trong d6: L9i nhu¢n tu hd¢ng to! chinh

V- TV L~CO TUC %- ...---- --------_··_-------_·_--1·_--1-----1-----1-----1------1------I_1.TV Ieco tuc tuphonphoiIQinhuQnnomboocoo __ "Ic_o 9% 9,0% 100,0% 9% 100,0%-----·--~__:_I-__::....:.__:_~-I---__:_:.:_::.I--~.::..:..::..=I~.:_TV~ co tuS;_!hl,lchi$ntratrong!'.9mE_oOc,?_o "Ic_o -=2,c.::_5°.c::.Yo2,5% 100,0% ---jl -I

£!Jio!_C?~-Jr9__qg_a_09_'!l_tru_6_c._. _.__ ~ . _. o/~ 2,5J~. ._2,_5%_0 __ 10_0_:_,0,-"Ic-jo11-----1- ung cua nom boo coo

VI- VON CHUSOHUlJ Tr.dong- ------- -- -- - ---- ------------------1------ ----r-----I-----I_... I~C?r::_Q_d<?:_-V6ndie~ T__r....::...d..::o_n__'giL.I---8::-:0:..:_:.0:..::.OOI---8-0-.0-0-0-1--l-0-0.:...:,0-%'-I--_:8,-,,0_:.O,-,,0_:_01

_ .. ~_~io tJiQ.<?Q_vonc_Q9_I<;:TY I-T-r.-d-o-'ng""-I-----'o:...I-----I----~----I.----1- TV Iegopvoncue TCTy

100,0%

%VII- KHAUHAO TSCD: Tr.dong 3.200 3.491 109,1% 3.220 92,2%VIII-NQP NGAN SACHNHA NUOC

1-Sophoi nap

Tr.dong-·-·----·----I---:-+------·-------~----I-----I-----I

Tr.dong 46.606 40.879 87,7% 41.640 101,9%~_....:.~~--__::~~--~~~

ccc chi tieu chu yeu f)/v Ke hooch Thl,lc hi$n % so vOi Ke hooch % so voifinh 2016 nom 2016 KH2016 nom 2017 tong

1 2 3 4 5 =4/3 6 7=6/4

_~()ia rQ~ N6_m tru6c __chuyen sanQ ___ 21.606

---~.-. -N6mnay 25.000

2- S6 do nop Tr.dong 30.000 26.628 88,8% 24.000 90,1%

Ch}_a_!_9_:- Nom tru6c chuyen s9.09.______ 21.606_----Nom nay 8.394

IX- f)AU TVPHATTRIEN Tr.dong 19.200 16.283 84,8% 30.000 184,2%~- -- --_----------~------ ----.'I:_Dol,ltu bat d¢ng san nt 4.200 544 15.000

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2- Dou tu chleu sou MMTB nt 15.000 15.739 104,9% 15.000X- LAO f)9NG vA TIENLUONG

_1-Lao d¢ng su dl,mg binh cucn Nguoi 1.600 1.700 106,3% 1.600 94,1%--_.-

2- Thu nhco binh quon nQuoil thonc 1000d 6.250 7.000 112,0% 7.200 102,9%XI- THULAO Hf)QT, BKS Tr.dong 492 492 100,0% 492 100,0%

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Trong do: - Phon tro Tong conq tv Tr.dong 72 125 173,6% 0 0,0%

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