Professional Documents
Culture Documents
c lp T do Hnh phc
----------- ----------
D N U T
A IM
: TNH TR VINH
CH U T
D N U T
CH U T
DOANH NGHIP T NHN
N V T VN
CNG TY CP
NI DUNG
I.1. Gii thiu ch u t.......................................................................................................5
I.2. M t s b d n............................................................................................................5
III.1. iu kin t nhin.......................................................................................................11
III.1.2. a hnh.................................................................................................................... 11
III.1.3. Kh hu ...................................................................................................................11
Kh hu khu vc d n nm trong vng nhit i c kh hu n ha, nhit trung
bnh t 26 27oC, m trung bnh t 80 85%/nm, t b nh hng bi bo, l; Ma
ma t thng 05 thng 11, ma kh t thng 12 thng 04 nm sau, lng ma trung
bnh t 1,400 1,600 mm c iu kin tt cho sn xut nng nghip v u t kinh
doanh. ..................................................................................................................................... 11
III.2. Kinh t huyn Cu K.................................................................................................12
III.3. Nhn lc........................................................................................................................ 14
Theo s liu thng k, ton huyn Cu K hin c 125,969 ngi, khu th trn Cu K c
6,597 ngi chim 5.7% dn s ton huyn. Dn tc thiu s 38,965 ngi 30.93%........14
T l sinh 1.39%..................................................................................................................14
S h gia nh: 1,457 h, bnh qun mi h l 4 - 5 ngi................................................14
Mt dn s trung bnh ca th trn l 2,303 ngi/km2. Dn c tp trung ng c
ti khu trung tm th trn v dc theo Quc l 54 t cu Ban Trang n trng cp 2.
Lao ng ch yu l sn xut nng lm nghip................................................................14
Tnh n thi im nm 2011, c 78,367 ngi trong tui lao ng, chim 62.21%
dn s ca huyn. Hng nm c thm khong 1.500 lao ng. y l ngun lao ng di
do ca huyn.........................................................................................................................14
III.4. Hin trng khu t xy dng d n...........................................................................15
III.4.1. Hin trng s dng t.............................................................................................15
Giai on ny d n u t thm din tch t l 153,000 m2. Khu t ny l t thin
thi, a li nhn ho s dng vo mc ch t th c v t vn trng cy n qu.
Mt bng t nn thp, nhiu ao h cn phi san lp trc khi xy dng........................15
III.4.2. ng giao thng......................................................................................................15
Khu t xy dng nm gn quc l 54 v sng Hu v sng Cu K nn rt thun li
trong giao thng ng thu v ng b...........................................................................15
III.5. Nhn xt chung ..........................................................................................................15
CHNG V: QUY M V GII PHP THC HIN....................................................18
V.1. Phm vi hot ng .......................................................................................................18
V.3. Gii php thit k .........................................................................................................19
V.3.2. Cc ch tiu kinh t k thut......................................................................................19
V.3.3. Gii php k thut......................................................................................................19
CHNG VI: NH GI TC NG MI TRNG.................................................21
VI.1. nh gi tc ng mi trng....................................................................................21
VI.1.1. Gii thiu chung......................................................................................................21
VI.1.2. Cc quy nh v cc hng dn v mi trng....................................................21
VII.1. C s lp tng mc u t .......................................................................................29
VII.2. Ni dung tng mc u t........................................................................................29
CHNG VIII: VN U T CA D N...................................................................32
VIII.1. Ngun vn u t ca d n...................................................................................32
I.2. M t s b d n
Tn d n
: D n u t sn xut nng nghip v thu mua
nng sn
a im xy dng : p Chng N 3, x Ha tn, huyn Cu K, tnh Tr Vinh
Hnh thc u t
: M rng d n
I.3. C s php l
Vn bn php l
Lut Xy dng s 16/2003/QH11 ngy 17/6/2003 ca Quc Hi nc CHXHCN
Vit Nam;
Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN
Vit Nam;
Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN
Vit Nam;
Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
Lut Kinh doanh Bt ng sn 63/2006/QH11 ngy 29/6/2006 ca Quc Hi
nc CHXHCN Vit Nam;
Lut Nh 56/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc
Hi nc CHXHCN Vit Nam;
Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN
Vit Nam;
Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc
CHXHCN Vit Nam;
Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l
d n u t xy dng cng trnh.
10
11
12
13
14
15
16
17
Theo m hnh khp kn t khu thu mua, nui trng, sn xut n khu ch bin,
bo qun v xut hng.
V.2. Sn phm
T trng trt: Da sp, chanh; Da hu; Cam Snh; Bi; Xoi,...
T chn nui: b, heo, g, vt, tm s, c lc, c tra, c diu hng v cc loi
khc,.....
18
S
lng
(Ci)
2
Xy dng hng ro
Xy dng chung tri nui heo, b, g, vt
19
H thng chng st
H thng chng st s dng h thng kim thu st hin i t tiu chun.
H thng tip t chng st phi m bo Rd < 10 v c tch ring vi h
thng tip t an ton ca h thng in.
Ton b h thng sau khi lp t phi c bo tr v kim tra nh k.
Vic tnh ton thit k chng st c tun th theo quy nh ca quy chun xy
dng v tiu chun xy dng hin hnh.
H thng PCCC
Cng trnh c lp t h thng bo chy t ng ti cc khu vc cng cng
m bo an ton tuyt i cho cng trnh. H thng cha chy c lp t nhng ni d
thao tc v thng xuyn c ngi qua li.
H thng cha chy: ng trng km, bnh cha chy, hp cha chy, s dng
thit b ca Vit Nam t tiu chun v yu cu PCCC ra.
Vic tnh ton thit k PCCC c tun th tuyt i cc qui nh ca qui chun xy
dng v tiu chun xy dng hin hnh.
H thng thng tin lin lc
Ton b cng trnh c b tr mt tng i chnh phc v lin lc i ni v i
ngoi. Cc thit b telex, in thoi ni b, fax (nu cn) c u ni n tng phng.
20
CHNG VI: NH GI TC NG MI
TRNG
VI.1. nh gi tc ng mi trng
VI.1.1. Gii thiu chung
Xy dng D n sn xut nng nghip v thu mua nng sn ti Cu K, Tr Vinh
vi din tch 153,000 m2 t..
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch
cc v tiu cc nh hng n mi trng trong xy dng d n v khu vc ln cn, t
a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi trng
hn ch nhng tc ng ri ro cho mi trng v cho xy dng khi d n c thc thi,
p ng c cc yu cu v tiu chun mi trng.
VI.1.2. Cc quy nh v cc hng dn v mi trng
Cc quy nh v hng dn sau c dng tham kho
- Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN
Vit Nam kha XI k hp th 8 thng qua thng 11 nm 2005.
- Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic
quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng
- Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa
i, b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 cu
Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi
trng;
- Thng t s 05/2008/ TT-BTNMT ca B Ti nguyn v Mi trng ngy
18/12/2008 v vic hng dn v nh gi mi trng chin lc, nh gi tc ng mi
trng v cam kt bo v mi trng.
- Quyt nh s 62/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ban hnh ngy 09/8/2002 v vic ban hnh Quy ch bo v mi trng khu cng
nghip.
- Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng bt
buc p dng.
- Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc
cht thi nguy hi km theo Danh mc cht thi nguy hi.
- Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005.
- Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti
Nguyn v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng
v bi b p dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/QBKHCNMT ngy 25 thng 6 nm 2002 ca B trng B KHCN v Mi trng;
Cc tiu chun v mi trng p dng cho d n
tin hnh thit k v thi cng D n i hi phi m bo c ng theo cc
tiu chun mi trng s c lit k trong cc bng sau y ca Chnh ph Vit
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
21
22
23
Tng Nit
mg/L
0.5 1.5
Tng Phospho
mg/L
0.004 0.03
COD
mg/L
10 - 20
TSS
mg/L
10 - 20
24
QCVN
14:2008
CT B, K =
1,2
TT
Cht
nhim
Khi lng
(g/ngi/ngy)
Ti lng cht
nhim
(kg/ngy)
BOD5
45 - 54
5.40 6.48
225 - 270
60
COD
72 - 102
8.64 12.24
360 510
SS
70 - 145
8.40 17.40
350 725
120
Tng N
6 - 12
0.72 1.44
30 60
NH4
2.4 4.8
0.288 0.576
12 - 24
12
Du m
10 - 30
1.2 3.6
50 150
24
Tng P
0.6 4.5
0.072 0.54
3 22.5
25
Thnh phn
Thc phm
Giy
Carton
Nilon
Nha
Vi
G
Cao su mm
Cao su cng
Thy tinh
Lon hp
St
Kim loi mu
T L (%)
Khong dao ng
Trung bnh
61.0 96.6
79.17
1.0 19.7
5.18
0 4.6
0.18
0 36.6
6.84
0 10.8
2.05
0 14.2
0.98
0 7.2
0.66
0
0
0 2.8
0.13
0 25.0
1.94
0 10.2
1.05
0
0
0 3.3
0.36
26
Snh s
Bng bng
X bn
Styrofoam
0 10.5
0
0 9.3
0 1.3
0.74
0
0.69
0.12
27
28
29
Chi ph xy dng v lp t
Chi ph ny bao gm ton b chi ph xy dng v lp t cho cc
hng mc cng trnh nh: khu chn nui, khu trng trt, kho cha, hng ro,
sn, ng, ao, nh bo v
Gi tr d ton xy lp cng trnh nh sau:
VT:
1,000 ng
S
n gi
Tng tr
TN HNG MC
lng
tng hp
gi
(Ci)
2
3,819,097 7,638,194
Xy dng kho cha
17,037,496 17,037,496
Xy dng hng ro
Xy dng chung tri nui heo, b, g, vt
2,298,894
6,435,707 25,742,828
2,298,894
587,845 587,845.09
53,305,257
Chi ph vt t thit b
phc v cho cc hot ng ca d n m rng, mt s hng mc my mc
thit b cn c b sung nh sau:
VT:
1,000
ng
THNH
THNH
N GI
TIN
TN HNG MC
VT
SL
TIN
(VN)
TRC
SAU THU
THU
My ko KOBUTA
My
5
291,200
1,456,000
1,601,600
My cy KUBOTA L1My
3
104,000
312,000
343,200
18DT + My cuc
H thng ti phun t ng
My
50
6,240
312,000
343,200
My phun thuc FARMA
My
35
6,240
218,400
240,240
FM - 767B
H thng cung cp thc n,
HT
8
208,000
1,664,000
1,830,400
nc ung
My bm nc
My
8
18,720
149,760
164,736
My no vt bn bng kh
My
6
93,600
561,600
617,760
nn
My sc kh oxy nui trng
My
75
3,328
249,600
274,560
thy sn ST1
Xe nng h
Chic
6
47,840
287,040
315,744
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
30
5,210,400
5,731,440
VII.2.2. Kt qu tng mc u t
Trong giai on II ca d n, mc tng kinh ph u t c c tnh l
70,511,697,000 ng, gm nhng hng mc nh sau:
VT: 1,000 ng
STT
Hng mc
Ga tr
Chi ph xy lp
53,305,257
II
Gi tr thit b
5,731,440
III
Chi ph t
11,475,000
70,511,697
31
CHNG VIII: VN U T CA D N
VIII.1. Ngun vn u t ca d n
VIII.1.1. Cu trc ngun vn
Thnh tin
Khon mc chi ph
trc thu
Chi ph xy dng
48,459,325
Chi ph thit b
5,210,400
Chi ph t
TNG CNG
Tng mc u t
4,845,933
Thnh tin
sau thu
53,305,257
521,040
5,731,440
Thu VAT
11,475,000
70,511,697
70,511,697
Qu II/2012
Qu III/2012
17,037,496
36,267,761
Chi ph thit b
11,475,000
Tng cng
28,512,496
TNG
53,305,257
5,731,440
Chi ph t
Vn ch s hu
Qu IV/2012
5,731,440
11,475,000
36,267,761
Qu III/2012
8,512,496
20,000,000
28,512,496
16,267,761
20,000,000
36,267,761
5,731,440
Qu IV/2012
5,731,440
5,731,440
70,511,697
Ghi
Ch
TNG
43% 30,511,697
57% 40,000,000
100% 70,511,697
32
57%
40,000,000
5
19.50%
1
4
Nm
Nm
Nm
Nm
33
VT: 1,000 ng
Qy IV
Nm 2013
40,000,000
4,452,000
1,952,000
2,500,000
Nm 2016
55,000,000
12,684,000
2,684,000
10,000,000
45,000,000
Nm 2014
135,000,000
16,588,000
6,588,000
10,000,000
135,000,000
Nm 2015
95,000,000
14,636,000
4,636,000
10,000,000
95,000,000
Nm 2017
25,000,000
11,220,000
1,220,000
10,000,000
15,000,000
34
35
C lc: Chi ph mua con ging cho c lc chim 2% doanh thu t hng mc ny.
Do trong nm u tin chi ph ny c tnh khong 15,120,000 ng/
C diu hng: Chi ph mua con ging cho loi c ny c tnh khong 3% doanh
thu t hng mc ny. Do trong nm u tin chi ph ny c tnh khong
11,813,000 ng
Tng chi ph mua con ging cho ton ngnh trong nm u tin l 58,637,000 ng/
b. Ngnh chn nui gia sc, gia cm.
Chng ti c tnh chi ph mua con ging cho ngnh ny nh sau:
-
Tng chi ph mua con ging cho ton ngnh trong nm u tin l 4,011,867,000 ng
c. Ngnh trng trt:
- Da sp: Chi ph mua con ging chim 10% doanh thu t hng mc ny
-
Tng chi ph mua con ging cho ton ngnh trong nm u tin l 399,390,000 ng
Tng chi ph cho
Chi ph thc n
a. Ngnh chn nui thy sn:
-
C lc: Chi ph mua thc n cho c lc chim 19% doanh thu t hng mc ny.
Do trong nm u tin chi ph ny c tnh khong 143,640,000 ng.
C diu hng: Chi ph mua thc n cho loi c ny c tnh khong 20% doanh
thu t hng mc ny. Do trong nm u tin chi ph ny c tnh khong
78,750,000 ng
Cc loi khc: c tnh khong 17% doanh thu t hng mc ny, Do trong
nm u tin chi ph ny c tnh khong 179,860,000 ng.
Tng chi ph mua thc n cho ton ngnh trong nm u tin l 402,250,000 ng.
b. Ngnh chn nui gia sc, gia cm.
Chng ti c tnh chi ph mua thc n cho ngnh ny nh sau:
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
36
Heo: Chim 25% doanh thu t hng mc ny. Tng tng vi s tin b ra
trong nm u tin 6,412,500,000 ng
B: Chim 20% doanh thu t hng mc ny. Tng tng vi s tin b ra trong
nm u tin 4,590,000,000 ng
Tng chi ph mua thc n cho ton ngnh trong nm u tin l 12,313,803,000 ng
Chi ph phn bn, chm sc cho ngnh trng trt:
- Da sp: c tnh chi ph ny chim 12% doanh thu t hng mc ny
-
Tng chi ph phn bn, chm sc cho ton ngnh trong nm u tin l 530,348,000 ng
Chi ph thuc
Chi ph ny chim 1.2% cho ngnh chn nui gia sc v chim 0.9 % ca ngnh
chn nui thy sn v chim 0.8% cho ngnh trng trt.
Chi ph thu mua
Chi ph mua cc sn phm tri cy chim 50% doanh thu tri cy thu mua bn li.
+ Chi ph khc
Chi ph ny chim 10% cc loi chi ph t d n.
Bng tnh chi ph hot ng ca d n:
VT:
1,000
Nm
2013
2014
2015
2016
Hng Mc CP
Chi ph in nc
Chi ph bo tr: % gi tr ti sn
Qu phc li, bo him tht
nghip, tr cp, khen thng
Chi ph vn chuyn
Chi ph mua con ging
- Ngnh nui thy sn
+ C lc
+ C diu hng
1
1,585,472
295,183
2
3,181,376
304,038
3
3,416,921
304,038
4
3,761,712
313,159
1,541,520
1,587,766
1,587,766
1,635,399
2,113,963
4,469,930
58,673
15,120
11,813
4,241,835
11,588,605
62,840
16,194
12,652
4,555,895
12,411,308
67,299
17,341
13,550
5,015,616
13,292,554
72,082
18,574
14,512
37
31,740
33,994
36,408
38,996
4,011,867
11,500,373
12,317,254
13,192,277
3,847,500
0
70,227
43,740
50,400
399,390
342,000
7,000
33,290
6,600
10,500
12,716,053
402,250
143,640
78,750
179,860
7,848,900
3,442,500
95,509
59,486
53,978
25,392
8,406,531
3,686,918
102,285
63,713
57,807
26,755
9,004,073
3,948,510
109,550
68,241
61,903
28,195
7,140
7,280
7,420
7,069
11,183
19,803,147
430,813
153,838
84,345
192,630
7,568
11,907
21,209,723
461,393
164,743
90,336
206,314
8,099
12,676
22,716,548
494,174
176,450
96,748
220,976
12,313,803
19,372,334
20,748,330
22,222,374
6,412,500
4,590,000
632,043
393,660
285,600
530,348
410,400
35,000
39,948
19,800
25,200
425,010
13,081,500
4,590,000
859,578
535,378
305,878
543,099
418,608
35,700
40,747
21,206
26,838
1,048,443
14,010,885
4,915,890
920,567
573,414
327,574
556,222
426,980
36,400
41,562
22,703
28,577
1,125,400
15,006,789
5,264,680
985,947
614,173
350,785
570,129
435,520
37,100
42,790
24,296
30,423
1,232,531
396,340
1,017,900
1,090,197
1,167,643
19,870
21,281
22,791
24,411
38
8,800
8,256,483
5,899,600
9,262
8,849,293
10,666,409
12,412
9,481,837
11,407,855
40,477
10,157,495
12,231,804
37,833,562
61,814,011
66,056,965
70,926,947
Nm
2017
2018
2019
Hng Mc CP
Chi ph in nc
Chi ph bo tr: % gi tr ti sn
Qu phc li, bo him tht
nghip, tr cp, khen thng
Chi ph vn chuyn
Chi ph mua con ging
- Ngnh nui thy sn
+ C lc
+ C diu hng
+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm
+ Heo con
+ B con
+ G
+ Vt
+ Cc loi khc
- Trng trt
+ Da sp
+ Da hu
+ Xoi
+ La
+ Khoai lang
Chi ph thc n
- Ngnh nui thy sn
+ C lc
+ C diu hng
+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm
5
4,023,166
313,159
6
4,302,385
322,554
7
4,602,488
322,554
1,635,399
1,684,461
1,684,461
5,364,221
14,236,892
77,201
19,891
15,542
41,768
5,736,513
15,246,118
82,688
21,305
16,646
44,737
6,136,650
16,327,444
88,560
22,815
17,828
47,917
14,129,960
15,132,075
16,205,612
9,644,316
4,228,923
117,322
73,094
66,305
29,731
10,328,151
4,528,981
125,652
78,277
71,014
31,355
11,060,621
4,850,533
134,579
83,828
76,051
33,272
7,560
7,700
7,840
8,679
13,492
24,331,158
529,262
188,962
103,616
236,684
9,297
14,358
26,056,869
566,877
202,393
110,974
253,510
9,954
15,478
27,905,488
607,131
216,745
118,854
271,532
23,801,896
25,489,992
27,298,357
TNG CNG
39
16,073,861
5,638,564
1,055,899
657,843
375,729
586,276
444,230
37,800
45,829
26,036
32,381
1,318,550
17,213,585
6,038,641
1,130,866
704,490
402,410
603,043
453,115
38,500
49,078
27,890
34,460
1,410,455
18,434,369
6,467,378
1,211,207
754,450
430,953
620,956
462,177
39,200
52,568
29,863
37,148
1,508,924
1,250,631
1,339,333
1,434,356
26,144
41,775
10,879,747
13,080,797
28,002
43,120
11,650,234
13,993,875
29,991
44,577
12,491,079
14,966,013
TNG CNG
75,769,365
81,006,507
86,566,057
Chc danh
S
lng
Chi ph
lng/
thng
10
4,500
Tng
lng
thng
Chi ph
BHXH,
BHYT
(thng)
Tng
lng nm
Chi ph
BHXH,
BHYT
(nm)
45,000
9,000
585,000
108,000
100
3,000
300,000
60,000
3,900,000
720,000
50
3,000
150,000
30,000
1,950,000
360,000
20
3,500
70,000
14,000
910,000
168,000
3,500
17,500
3,500
227,500
42,000
40
3,500
17,500
3,500
227,500
42,000
3,500
17,500
3,500
227,500
42,000
3,100
24,800
4,960
322,400
59,520
203
27,600
642,300
128,460
8,349,900
1,541,520
41
NM
2013
2014
2015
2016
TN SN PHM
Mng cu
Thanh long
Khi lng (Kg)
n gi (VND/kg)
Da hu
Khi lng (Kg)
n gi (VND/kg)
Cam snh
Khi lng (Kg)
n gi (VND/kg)
Bi
Khi lng (Kg)
n gi (VND/kg)
Xoi
16,512,965
17,698,585
18,963,674
20,314,990
6,843,750
7,329,669
7,847,060
8,397,877
273,750
287,438
301,810
316,901
25
25.5
26.0
26.5
2,511,200
2,702,679
2,907,030
3,125,059
313,900
329,595
346,075
363,379
8.2
8.4
8.6
290,175
310,779
332,717
356,070
58,035
60,937
63,984
67,183
5.10
5.20
5.30
1,029,665
1,102,768
1,181,480
1,265,308
79,205
83,165
87,323
91,689
13
13.26
13.53
13.80
967,250
1,035,922
1,109,046
1,188,012
96,725
101,561
106,639
111,971
10
10.20
10.40
10.61
3,912,800
4,190,617
4,487,758
4,806,970
42
122,275
128,389
134,808
141,548
32
32.64
33.29
33.96
958,125
1,026,151
1,098,583
1,175,694
191,625
201,206
211,266
221,829
5.10
5.20
5.30
2,207,750
2,364,518
2,532,357
2,712,284
756,000
809,676
867,068
928,686
21,600
22,680
23,814
25,005
35.70
36.41
37.14
393,750
421,724
451,679
483,741
11,250
11,813
12,404
13,024
35.7
36.414
37.14228
n gi (VND/kg)
7
n gi (VND/kg)
II
C lc
Khi lng (Kg)
n gi (VND/kg)
C iu hng
Khi lng (Kg)
n gi (VND/kg)
Cc loi khc
35
35
1,058,000
1,133,118
1,213,610
1,299,857
46,000
48,300
50,715
53,251
23
23.46
23.93
24.41
33,028,350
84,825,036
90,849,789
97,303,554
25,650,000
52,326,000
56,043,540
60,027,156
570,000
1,140,000
1,197,000
1,256,850
45
45.90
46.82
47.76
22,950,000
24,579,450
26,323,400
270,000
283,500
297,675
85
86.70
88.43
3,511,350
4,775,436
5,114,261
5,477,485
41,310
55,080
57,834
60,726
Nui heo
Khi lng (Kg)
n gi (VND/kg)
Nui b
Khi lng (Kg)
n gi (VND/kg)
Nui g
Khi lng (Kg)
43
n gi (VND/kg)
4
Nui vt
Khi lng (Kg)
n gi (VND/kg)
Cc loi khc
Khi lng (Kg)
n gi (VND/kg)
85
86.70
88.43
90.20
2,187,000
2,974,320
3,185,633
3,412,070
48,600
64,800
68,040
71,442
45
45.90
46.82
47.76
1,680,000
1,799,280
1,926,905
2,063,443
56,000
58,800
61,740
64,827
30
30.60
31.21
31.83
1,100,000
1,157,730
1,551,558
5,059,563
Da sp
3,420,000
22,800
n gi (VND/kg)
Da hu
Khi lng (Kg)
n gi (VND/kg)
150
350,000
357,000
364,000
371,000
70,000
70,000
70,000
70,000
5.1
5.2
5.3
332,900
356,580
10,000
10,500
33.29
33.96
Xoi
Khi lng (Kg)
n gi (VND/kg)
La
Khi lng (Kg)
n gi (VND/kg)
Khoai lang
Khi lng (Kg)
330,000
353,430
378,378
404,940
60,000
63,000
66,150
69,458
5.5
5.61
5.72
5.83
420,000
447,300
476,280
507,043
60,000
63,000
66,150
69,458
7.1
7.2
7.3
52,849,065
106,045,869
113,897,378
125,390,391
n gi (VND/kg)
TNG CNG
44
STT
NM
2017
2018
2019
TN SN PHM
Mng cu
Thanh long
Khi lng (Kg)
n gi (VND/kg)
Da hu
Khi lng (Kg)
n gi (VND/kg)
Cam snh
Khi lng (Kg)
n gi (VND/kg)
Bi
Khi lng (Kg)
n gi (VND/kg)
Xoi
Khi lng (Kg)
n gi (VND/kg)
21,759,494
23,300,467
24,982,158
8,984,142
9,608,033
10,308,541
332,746
349,383
366,852
27.0
27.5
28.1
3,357,622
3,605,625
3,870,035
381,548
400,625
420,656
8.8
9.0
9.2
381,632
408,861
437,856
70,542
74,069
77,772
5.41
5.52
5.63
1,355,524
1,451,609
1,554,966
96,273
101,087
106,141
14.08
14.36
14.65
1,272,107
1,362,877
1,459,532
117,570
123,449
129,621
10.82
11.04
11.26
5,148,370
5,513,458
5,905,478
148,625
156,056
163,859
34.64
35.33
36.04
1,260,097
1,350,004
1,445,750
232,920
244,566
256,794
45
n gi (VND/kg)
5.41
5.52
5.63
II
2,904,877
3,111,334
3,332,280
C lc
994,539
1,065,228
1,140,762
26,255
27,568
28,946
37.88
38.64
39.41
518,079
554,872
594,270
13,675
14,359
15,077
37.8851256
38.64282811
39.41568467
1,392,259
1,491,234
1,597,248
55,914
58,710
61,646
24.90
25.40
25.91
104,219,219
111,611,085
119,529,696
64,295,443
68,854,340
73,737,474
1,319,693
1,385,678
1,454,962
48.72
49.69
50.68
28,192,822
30,193,204
32,336,889
312,559
328,187
344,596
90.20
92.00
93.84
5,866,104
6,282,588
6,728,925
63,762
66,950
70,298
92.00
93.84
95.72
3,654,682
3,913,833
4,191,388
75,014
78,765
82,703
48.72
49.69
50.68
C iu hng
Khi lng (Kg)
n gi (VND/kg)
Cc loi khc
Khi lng (Kg)
n gi (VND/kg)
Nui heo
Nui b
Khi lng (Kg)
n gi (VND/kg)
Nui g
Khi lng (Kg)
n gi (VND/kg)
Nui vt
Khi lng (Kg)
n gi (VND/kg)
46
Cc loi khc
Khi lng (Kg)
n gi (VND/kg)
2,210,168
2,367,120
2,535,020
68,068
71,471
75,045
32.47
33.12
33.78
5,221,934
5,389,943
5,572,119
3,488,400
3,556,800
3,625,200
22,800
22,800
22,800
153
156
159
378,000
385,000
392,000
70,000
70,000
70,000
5.4
5.5
5.6
381,906
408,980
438,066
11,025
11,576
12,155
34.64
35.33
36.04
433,939
464,828
497,719
72,931
76,578
80,407
5.95
6.07
6.19
539,689
574,335
619,134
72,931
76,578
80,407
7.4
7.5
7.7
134,105,524
143,412,829
153,416,253
47
2013
52,849,065
37,833,562
8,349,900
3,381,693
3,283,910
7,808,000
-4,524,090
0
-4,524,090
2,024,466
2,500,000
-475,534
2014
106,045,869
61,814,011
8,767,395
3,381,693
32,082,770
6,588,000
25,494,770
6,373,693
19,121,077
9,118,016
10,000,000
-881,984
VT: 1,000 ng
2015
2016
113,897,378 125,390,391
66,056,965
70,926,947
9,205,765
9,666,053
3,381,693
3,381,693
35,252,955
41,415,698
4,636,000
2,684,000
30,616,955
38,731,698
7,654,239
9,682,925
22,962,716
29,048,773
10,270,508
12,096,325
10,000,000
10,000,000
270,508
2,096,325
VT: 1,000 ng
Nm
Doanh thu
Chi ph hot ng
Chi ph nhn cng
Chi ph khu hao
Li nhun gp
Chi ph li Vay
Li nhun trc thu
Thu TNDN (25%)
Li nhun sau thu
30% Li nhun + khu hao
Chi tr n gc
Li nhun sau tr n
2017
134,105,524
75,769,365
10,149,356
3,381,693
44,805,110
732,000
44,073,110
11,018,278
33,054,832
13,298,143
7,500,000
5,798,143
2018
143,412,829
81,006,507
10,656,824
3,381,693
48,367,805
0
48,367,805
12,091,951
36,275,854
14,264,449
0
14,264,449
2019
153,416,253
86,566,057
11,189,665
3,381,693
52,278,838
0
52,278,838
13,069,710
39,209,128
15,144,431
0
15,144,431
48
Nm
NGN LU VO
Doanh thu
Vay ngn hng
Gi tr thanh l
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph nhn cng
Chi ph n vay
2012
0
2013
1
2014
2
2015
3
70,511,697
37,833,562
8,349,900
10,308,000
56,491,462
-3,642,397
6,373,693
-10,016,090
-45,407,787
0.83
-8,313,355
61,814,011
8,767,395
16,588,000
87,169,406
18,876,463
7,654,239
11,222,224
-34,185,563
0.68
7,631,112
66,056,965
9,205,765
14,636,000
89,898,730
23,998,648
9,682,925
14,315,723
-19,869,840
0.56
8,016,805
-35,391,697
21%
-43,705,052
-36,073,940
-28,057,135
2016
4
2017
5
2018
6
2019
7
4,880,000
75,391,697
-35,391,697
0
-35,391,697
-35,391,697
1.00
-35,391,697
70,926,947
9,666,053
12,684,000
75,769,365
10,149,356
8,232,000
81,006,507
10,656,824
0
86,566,057
11,189,665
0
49
TT
1
2
3
4
5
93,277,000
32,113,391
11,018,278
21,095,113
1,225,273
0.47
9,914,703
94,150,721
39,954,803
12,091,951
27,862,852
29,088,125
0.39
10,866,512
-18,142,432
-7,275,920
Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR
Thi gian hon vn c chit khu
Thi gian hon vn cha c chit khu
nh gi
91,663,331 97,755,722
51,749,498 113,975,378
13,069,710
0
38,679,788 113,975,378
67,767,913 181,743,291
0.32
0.26
12,377,532 29,633,598
5,101,612
34,735,210
Gi tr
70,511,697,000 ng
34,735,210,000 ng
36%
6 nm 7 thng
4 nm
Hiu qu
50
51
52