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c lp T do Hnh phc
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THUYT MINH
BO CO U T XY DNG D N
A IM
:
CH U T :
THUYT MINH
BO CO U T XY DNG D N
CH U T
N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
(Tng Gim c)
tri, ng dng cng ngh khoa hc k thut, tng hiu qu kinh t. Gi thc n chn nui trong
nm c xu hng gim nhng cha nhiu. Bn cnh s pht trin t c, ngnh chn nui vn
cn phi i mt vi nhiu thch thc t nhng dch bnh xy ra v thc trng s dng cht
cm, cht khng sinh trong chn nui n nhng cnh tranh kh khn trn th trng tiu th khi
nhiu mt hng tht nhp khu ang c gi thp hn tht gia cm, gia sc trong nc.
Gi tr sn xut ngnh chn nui c mc tng kh t 4,3% so vi cng 2 k nm ngoi.
Mc tng ny l do n b sa tng mnh (tng 20,9%) sn lng sa b ti tng cao t
khong 120% so vi cng k nm trc. Chn nui ln pht trin kh thun li do dch ln tai
xanh khng xy ra v gi bn ln hi mc c li cho ngi chn nui. n ln ca c nc ti
thi im in tra 1/10 c 27,7 triu con, tng 3,7%; n gia cm c 341,9 triu con, tng 4,3%.
Chn nui ln:
Chn nui ln pht trin tt do gi ln hi c xu hng n nh cho ngi chn nui.
Theo s liu iu tra ca TCTK, c nc c khong 27,75 triu con, tng 3,7%, trong ln ni
c 4,06 triu con, tng 3,69% so vi cng k 2014. Sn lng tht ln hi xut chung nm 2015
c tnh t 3,48 triu tn, bng 104,2 % so vi cng k nm trc.
II.2. Cc iu kin v c s ca d n
II.2.1. Chnh sch pht trin chn nui ln ca t nc
Chnh ph ph duyt Chin lc pht trin chn nui ln n nm 2020 trong Quyt
nh s 10/2008/Q-TTg nh sau:
+ Quan im pht trin
1. Pht trin ngnh chn nui tr thnh ngnh sn xut hng ho, tng bc p ng nhu
cu thc phm cho tiu dng trong nc v xut khu.
2. T chc li sn xut ngnh chn nui theo hng gn sn xut vi th trng, bo m
an ton dch bnh, v sinh th y, bo v mi trng v ci thin iu kin an sinh x hi, nhm
nng cao nng sut, cht lng, hiu qu v v sinh an ton thc phm.
3. Tp trung pht trin sn phm chn nui c li th v kh nng cnh tranh nh vt nui
ln ng thi pht trin sn phm chn nui c sn ca vng, a phng.
4. Khuyn khch cc t chc v c nhn u t pht trin chn nui theo hng trang tri,
cng nghip; ng thi h tr, to iu kin h chn nui theo phng thc truyn thng chuyn
dn sang phng thc chn nui trang tri, cng nghip.
+ Mc tiu pht trin
1. Mc tiu chung
a) n nm 2020 ngnh chn nui c bn chuyn sang sn xut phng thc trang tri,
cng nghip, p ng phn ln nhu cu thc phm m bo cht lng cho tiu dng v xut
khu;
b) T trng chn nui trong nng nghip n nm 2020 t trn 42%, trong nm 2010
t khong 32% v nm 2015 t 38%;
c) m bo an ton dch bnh v v sinh an ton thc phm, khng ch c hiu qu cc
bnh nguy him trong chn nui;
d) Cc c s chn nui, nht l chn nui theo phng thc trang tri, cng nghip v c
s git m, ch bin ln phi c h thng x l cht thi, bo v v gim nhim mi trng.
2. Ch tiu c th
a) Mc tng trng bnh qun: giai on 2010-2015 t khong 6-7% nm v giai on
2015-2020 t khong 5-6% nm.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
b) Sn lng tht x cc loi: n nm 2015 t khong 4.300 ngn tn, trong : tht ln
65%, n nm 2020 t khong 5.500 ngn tn, trong : tht ln 63%.
) T trng tht c git m, ch bin cng nghip so vi tng sn lng tht n nm
2015 t 25% v n nm 2020 t trn 40%.
+ nh hng pht trin n nm 2020
1. Chn nui ln: pht trin nhanh quy m n ln ngoi theo hng trang tri, cng
nghip ni c iu kin v t ai, kim sot dch bnh v mi trng; duy tr quy m nht
nh hnh thc chn nui ln lai, ln c sn ph hp vi iu kin chn nui ca nng h v ca
mt s vng.
Tng n ln tng bnh qun 2.0% nm, t khong 35 triu con, trong n ln ngoi
nui trang tri, cng nghip 37%.
2. Thc n chn nui: pht trin mnh ngnh cng nghip ch bin thc n chn nui trn
c s m rng quy m, i mi cng ngh, nng cao cht lng v h gi thnh sn phm.
Sn lng thc n chn nui cng nghip: tng bnh qun 7.8%/nm, t khong 19 triu
tn.
3. Xy dng c s git m, ch bin c quy m ph hp vi cng ngh hin i, thit b
tin tin v gn vi vng sn xut chn nui hng ha v a dng ho cc mt hng thc phm
ch bin p ng nhu cu ngi tiu dng. i vi c s ch bin nh, th cng p dng quy
trnh, thit b ch bin hp v sinh th y, an ton thc phm v t tiu chun cht lng sn
phm.
4. Cng c, nng cao nng lc kim sot dch bnh ca h thng th y t Trung ng n
a phng, nht l h thng th y c s.
+ Cc gii php
1. Quy hoch
a) Quy hoch chn nui phi ph hp vi c im v li th ca tng vng sinh thi,
nhm khai thc ti a tim nng ca tng loi vt nui trong tng vng sinh thi, m bo pht
trin bn vng, an ton sinh hc v bo v mi trng.
b) R sot, iu chnh, xy dng quy hoch cc sn phm chn nui, trc ht l cc sn
phm ch lc nh ln.
Pht trin chn nui ln trng im nhng ni c iu kin v t ai, ngun nc ngt
v bo v mi trng sinh thi nh Trung du, Duyn hi Bc v Nam Trung B, Ty Nguyn v
mt s vng ng bng sng Hng, ng Nam B.
2. V khoa hc v cng ngh
a) i mi cng tc nghin cu khoa hc, cng ngh chn nui theo hng kt hp nghin
cu vi chuyn giao, x hi ho u t nghin cu, ng thi u tin u t nghin cu c bn,
bo tn v khai thc hp l cc ngun gen, ging gc vt nui trong nc, nhp mi cc ging c
nng sut, cht lng cao chn lc, thch nghi a nhanh vo sn xut.
b) Trin khai c hiu qu chng trnh ging vt nui v thc hin tt vic nui gi ging
gc. Qun l ging ln theo m hnh thp ging gn vi tng vng sn xut, tng thng hiu
sn phm.
Xy dng v s dng cc cng thc lai ging ph hp cho tng vng sn xut, tng nhm
sn phm cung cp sn phm ng nht cho nhu cu sn xut.
M rng mng li th tinh nhn to v tiu chun ho cc c s cht lng c ging
ln, t chc nh gi bnh tuyn cht lng ging hng nm.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
c) Nghin cu nng cao gi tr dinh dng v h s tiu ho thc n chn nui gim
tiu tn thc n/kg tng trng, nhm h gi thnh sn phm chn nui.
d) Nghin cu ch to cc thit b dy chuyn ch bin thc n chn nui cng nghip
cng sut ln.
e) Nghin cu v ng dng cc tin b k thut tin tin v chung tri, quy trnh chm
sc nui dng, v sinh th y vi cc loi vt nui theo phng thc chn nui trang tri, cng
nghip; xy dng v chuyn giao cc m hnh chn nui tin tin ph hp vi tng vng sinh
thi.
f) Hon thnh vic xy dng tiu chun, quy chun k thut cho tng loi nguyn liu, sn
phm ca ngnh chn nui ph hp vi thng l quc t. p dng quy trnh sn xut GMP,
HACCP i vi cc nh my sn xut thc n chn nui, cc c s chn nui, git m v ch
bin.
g) Xy dng chng trnh khuyn nng chn nui (t khu sn xut thc n n bo qun
ch bin, tiu th) bao gm cc ni dung: xy dng m hnh, chuyn giao cng ngh, h tr kinh
ph xy dng m hnh chn nui trang tri c hiu qu, bn vng v an ton sinh hc. H tr kinh
ph cho cc hot ng khuyn co, chuyn giao quy trnh k thut, xy dng cc kiu chung tri,
quy trnh qun l, th y, nui dng, qun l sn xut, qun l cht lng, o to ngh, k thut,
k nng cho cn b qun l, k thut v ngi chn nui.
h) i mi v hon thin h thng kho kim nghim, kim nh nh gi, cng nhn cht
lng ging, thc n chn nui, nhm a nhanh ging mi, thc n cht lng vo sn xut.
Nng cao nng lc h thng th y, nht l th y c s.
i) X hi ho hot ng dch v khoa hc, k thut trong chn nui, th y theo hng huy
ng cc ngun lc p ng nhu cu pht trin chn nui.
3. V ti chnh v tn dng
a) Ngn sch Nh nc h tr:
- Xy dng c s h tng, bao gm ng, in, nc v x l mi trng cho cc c s
ging, chn nui trang tri, cng nghip v c s git m, bo qun, ch bin cng nghip nm
trong khu vc c quy hoch.
- Gim nh, bnh tuyn, loi thi v thay th n ging hng nm trong sn xut. H tr
thng qua con ging cho pht trin chn nui i vi vng kh khn, vng su, vng xa.
- Pht trin sn xut nguyn liu, cy thc n chn nui, trc ht h thng thu li, ging
cho pht trin ng, u tng
- u t h tng c s xy dng cc trung tm, ch u mi; h tr cho vic t chc hi
ch, trin lm, hi thi v u gi ging vt nui.
b) Tn dng u t pht trin nh nc cho vay u t d n pht trin ging vt nui, xy
dng mi, m rng c s chn nui theo hng cng nghip.
c) Cc ngn hng thng mi bo m vn vay cho cc t chc, c nhn vay u t c
s vt cht, i mi cng ngh, con ging pht trin chn nui v git m, bo qun, ch bin
cng nghip. U ban nhn dn tnh, thnh ph trc thuc Trung ng cn c iu kin c th
tng a phng trnh Hi ng nhn dn tnh, thnh ph trc thuc Trung ng c chnh sch h
tr li sut tin vay cho cc d n u t pht trin chn nui, git m, bo qun, ch bin cng
nghip trn a bn.
d) T chc, c nhn u t xy dng c s chn nui trang tri, cng nghip hoc git m,
bo qun, ch bin ln theo hng cng nghip c hng cc chnh sch u i cao nht v
thu theo quy nh hin hnh.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
) Xy dng chnh sch bo him sn xut vt nui khc phc ri ro v thin tai, dch
bnh, gi c... theo nguyn tc: ngn sch nh nc h tr mt phn, ngi chn nui tham gia
ng gp v ngun hp php khc.
4. V t ai
Ch c s chn nui trang tri, tp trung cng nghip v git m, bo qun, ch bin cng
nghip c h tr, to iu kin thun li giao t, thu t theo quy nh ca php lut v t
ai, c u i cao nht v thu tin s dng t v thi gian s dng t.
5. V thng mi
a) T chc li h thng tiu th sn phm gn vi c s git m, bo qun, ch bin bo
m v sinh th y, an ton thc phm nhm thay i thi quen tiu dng v mua bn sn phm,
nh s dng thc phm ng lnh, thc phm qua ch bin, hn ch hnh thc ch cc, ch tm,
lng ng, va h...
b) Khuyn khch t chc, c nhn u t xy dng ch u gi ging vt nui, sn phm
chn nui v kiot tiu th sn phm chn nui.
c) Trin khai c hiu qu chng trnh xc tin thng mi, t chc hi ch, trin lm,
pht trin th trng.
6. V thc n v kim sot cht lng thc n chn nui
a) Xy dng chng trnh pht trin thc n v nui dng vt nui theo hng: S dng
thc n, cc cht dinh dng, ph gia v khng sinh trong khu phn chn nui phi m bo nhu
cu sinh trng, pht trin, sn xut ca vt nui v an ton th y, an ton v sinh thc phm.
b) Pht trin phng thc chn nui theo hng s dng thc n chn nui cng nghip v
qua ch bin. Nguyn liu v thc n chn nui phi c kim sot, m bo cht lng trc
khi s dng cho vt nui. i vi thc n chn nui cng nghip phi c ngun gc ni sn xut,
nh cung cp, c nhn mc cht lng, bao b quy cch theo tiu chun ca nh sn xut ph hp
vi tiu chun c c quan qun l nh nc cng nhn.
7. Phng chng dch bnh
a) p dng quy trnh chn nui an ton sinh hc; quy trnh qun l v sinh th y vi cc
c s git m, bo qun, ch bin v an ton dch cho cc vng sn xut.
b) Xy dng v cng nhn c s, vng v lin vng an ton dch bnh, nht l nhng vng
c cc c s sn xut ging v vng chn nui ln, tp trung. Hon thin h thng tiu chun,
quy chun k thut th y trong chn nui, git m, ch bin v tiu th sn phm vt nui.
II.2.2. Ngnh chn nui tnh Bc Kn ni chung
Hin nay, ngnh chn nui tnh Bc Kn ch yu pht trin theo hng nh l quy m h
gia nh, ngoi ra cn c chn nui theo hnh thc trang tri vi quy m nh v va tuy nhin s
lng cn t.
Ton tnh hin nay mi ch c 22 trang tri, gia tri chn nui (trong c 03 trang tri nui
tru b, 12 trang tri nui ln, 5 trang tri chn nui gia cm v 2 trang tri nui iu). Xu
hng chung trong chn nui trn a bn tnh hin nay l kt hp phng thc chn nui theo
kinh nghim truyn thng vi k thut nui dng, chm sc tin tin trn c s u t thit b
k thut v tin b khoa hc cng ngh mi.
C cu ngnh chn nui hin nay bc u c s chuyn dch v hnh thc t chc sn
xut v phng thc chn nui. l qu trnh chuyn t chn nui qung canh, quy m nh,
manh mn sang phng thc chn nui bn cng nghip tin ln phng thc chn nui cng
nghip theo hng sn xut hng ha.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
Theo s liu thng k ca cc a phng v Ngnh Nng nghip, trong giai on 2010 2013, tng n gia sc, gia cm ca tnh c nhiu bin ng do nh hng ca thi tit, dch bnh
v gi c th trng. 9 thng u nm 2013, tng n i gia sc (tru, b, nga) c 76.473
con, t 109% KH nm, so vi cng k nm 2013 tng 2%; tng n ln c 196.796 con, t
80% KH; tng n gia cm c 1.321.320 con.
Nhng nm qua, cng tc qun l Nh nc v chn nui, th y tnh Bc Kn c thc
hin cht ch. Ti cp tnh c Chi cc Th Y trc thuc S Nng nghip v Pht trin nng thn;
cp huyn c Trm Th y, trm kim dch; cp x c Th y vin c s. Cc c quan chuyn mn
thng xuyn gim st cht ch tnh hnh pht trin, cng tc chm sc, tim phng i vi n
vt nui, kp thi x l khi pht sinh dch bnh.
Tuy nhin, bn cnh nhng bc chuyn dch ph hp, ngnh chn nui ca tnh hin vn
cn nhng vn ng lu tm. Cng tc ging mc d c c chuyn bin tch cc thng qua
thc hin cc chng trnh, d n, m hnh khuyn nng song nhiu a phng vn cha qun
l c ngun cp ging, tim n nguy c dch bnh. Thc n s dng trong chn nui quy m
h ch yu tn dng sn phm say xt lng thc dn n sc khe, s tng trng ca n vt
nui khng m bo. Cng tc git m ch yu l th cng nh l, phn tn, phc v nhu cu tiu
dng trong tnh; cha c c s git m tp trung quy m cng nghip v bn cng nghip.
Nhn tng th, ngnh Chn nui a phng bc u pht trin song vn cn mang tnh
t pht, s h nui quy m nh, phn tn v nui th rng vn cn ph bin, gy nhim mi
trng v ly lan dch bnh. Tp qun chn nui lc hu, s dng con ging nng sut thp k
thut chm sc hn ch nn gi tr kinh t mang li khng cao. Cng tc phng chng dch bnh,
tim phng, v sinh tiu c kh trng chung tri v mi trng c ci thin ng k,
song cc gii php kim sot th y, v sinh an ton thc phm cn kh bt cp.
pht trin ngnh chn nui theo nh hng sn xut hng ha, bi ton t ra cho a
phng l cn gii quyt trit nhng tn ti, bt cp t quy m, phng thc chn nui cho
n thi quen, tp qun sn xut, thay i t duy nhn thc v phng php sn xut ca ngi
dn.
nh hng v gii php pht trin Ngnh chn nui
Vi mc tiu pht trin ngnh chn nui theo hng sn xut hng ha vi mt c cu hp
l, tp trung quy m ln, to ra bc t ph v phng thc v k thut chn nui cng nh
trong khu git m v tiu th sn phm; nng cao nng sut v hiu qu kinh t, to ra nng sut
v sn phm chn nui c cht lng cao, m bo v sinh an ton thc phm, tnh Bc Kn
xy dng nh hng pht trin chn nui gia sc, gia cm trong nhng nm tip theo.
i vi chn nui tp trung trang tri v gia tri, tng bc gim dn hnh thc chn nui
phn tn, tn dng chuyn sang chn nui thm canh bn cng nghip. Theo , quy m trang
tri c xc nh cho gia cm t 1.000 con tr ln. D kin n nm 2015, ton tnh c hn 40
trang tri, gia tri v n nm 2020 con s ny tng ln l 80. a im b tr chn nui gia cm
tp trung ti cc sn i, chn ni, cc thung lng ti cc huyn Ch Mi, Ch n, Na R, Ba
B.
thc hin c mc tiu t ra, Ngnh Nng nghip tnh ra mt s gii php c th
v ging, thc n, k thut, th , chnh sch t nay n nm 2015. Theo :
Khuyn khch vic u t pht trin con ging a phng; nhp v nui dng mt s
ging ngoi nhp, sn xut con lai thng phm c nng sut, cht lng cao, c c ch h tr
ph hp nhn rng trn a bn.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
10
11
12
13
v c nng lc cao ngy mt ng; phng tin v mng li giao thng hon chnh; h tng k
thut c nng cp nn gp phn y mnh s pht trin ca tnh c bit l ngnh nng
nghip v trong ngnh chn nui cng gi vai tr rt quan trng.
Mc d trong nhng nm qua thc hin ch trng i mi ca ng v Nh nc ngnh
chn nui Vit Nam c s pht trin ng k. Tuy nhin s pht trin cha p ng c nhu
cu i hi ca th trng. Ngnh chn nui ln c nc ni chung v tnh Bc Kan ni ring vn
cn nhng kh khn tn ti: quy m trang tri cn nh l, phn tn, t pht, cha c s tp trung,
trnh chuyn mn hn ch, dch bnh, sn phm thng b p gi, kh nng tip cn ngun vn
vay cn chm, cc quy nh ca nh nc v kim sot v sinh an ton thc phm, gi c v cht
lng thc n ln cn nhiu bt cpHn na, do c quy m nh l, phn tn, cha c t
trong quy hoch vng c th, nn gp nhiu kh khn, nh vng mc v cc vn mi trng,
php l cng nh s phn ng ca nhn dn trong khu vc do nh hng n dn sinh. Do ,
kh nng cung cp cho th trng cn rt nhiu hn ch.
Trn c s cc thng tin phn tch trn, c th thy rng D n c thnh lp hon
ton ph hp vi nhu cu hin ti cng nh chnh sch v ng li i mi pht trin ca tnh
Bc Kn
Vic u t xy dng D n ti a phng s nh hng trc tip ti cng cuc chuyn
dch c cu kinh t, xo i gim ngho ca a phng ni ring v tnh Bc Kn ni chung,
ng thi to pht trin ngnh chn nui ca tnh, ng gp ng k vo tin trnh cng
nghip ho - hin i ho t nc.
D n c thc hin hon ton ph hp vi nhu cu hin ti cng nh chin lc pht trin
kinh t - x hi ca tnh v Nh nc. Vic u t xy dng Tri ln ging v ln tht siu nc
l hon ton ph hp vi cc iu kin khch quan v ch quan trn a bn tnh Bc Kn, gp
phn gii quyt cng n vic lm cho ngi lao ng a phng, em li nhiu hiu qu c v
mt kinh t v x hi cho tnh Bc Kn ni ring v cho c nc ni chung.
II.5. Mc tiu u t
- Xy dng 1 t hp gm: Trang tri ln ni ging 300 con; Trang tri ln tht 2.000 con;
- Pht trin chn nui ln tng hiu qu cc ngun nguyn liu, ph ph phm t nng
nghip nhm to ra sn phm hng ha c cht lng cao p ng nhu cu ca x hi v xut
khu.
- Pht trin chn nui ln phi gn cht vi quy hoch pht trin kinh t tng hp ca tnh
Bc Kn.
- D n khi i vo hot ng s gp phn thc y s tng trng kinh t, y nhanh tin
trnh cng nghip ho - hin i ho v hi nhp nn kinh t ca a phng, ca tnh Bc Kn
cng nh c nc.
- D n i vo hot ng to cng n vic lm vi thu nhp n nh cho ngi dn, gp
phn gii quyt tnh trng tht nghip v lnh mnh ho mi trng x hi ti a phng.
II.6. Nhim v ca d n
- Tng t l h giu nh pht trin n nh chn nui trang tri, l ngnh sn xut nng
nghip cho hiu qu cao. To vic lm do tng quy m chn nui nn gim c h ngho.
- Tnh cht sn xut cng nghip v ng dng cc cng ngh nui theo hng cng ngh
cao trong chn nui cc trang tri s ng gp tch cc vo xc tin l trnh CNH, HH pht
trin nng nghip, nng thn ca huyn.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
14
- i sng m bo, ngi lao ng c vic lm, thu nhp n nh s gip n nh an ninh
nng thn.
- Cung cp sn phm tht ti cho nhu cu tiu dng, cung cp nguyn liu cho cc ngnh
ch bin.
- a chn nui trong cc khu dn c ra bn ngoi, m bo sc khe cho cng ng v
m quan khu dn c.
- Khc phc tnh trng nhim cc khu dn c, cc c s vn ha, gio dc y t, cc
ngun nc sinh hot.
- Nc ra chung sau khi c x l c s dng ti vo ma kh, phn hu c bn
cho cy trng gip nng cao cht lng cc sn phm trng trt v tui th vn cy lu nm.
Cy ci xanh tt vo ma kh s gp phn ci thin vi kh hu cc khu vc CNTT v c ch cho
din rng.
+ Tng ph nhiu t ai, ci thin ti xp, tng hm lng hu c cho t canh tc
trn a bn huyn v cc a phng khc.
+ Ngun kh biogas c s dng un nu, pht in, l nhng ngun nng lng sch,
gip hn ch x kh thi vo mi trng.
15
16
T HP
Nh my git m
ln + Ch bin
thc phm
H thng quy bn
hng tht ln sch
ti cc im dn c
17
III.4. Nhn s d n
i ng qun l v nhn s d kin ca d n gm 23 ngi, trong :
Gim c trang tri
1 ngi
Chu trch nhim qun l ton b cc hot ng
trong trang tri, lin h vi nh phn phi v c k
hoch kinh doanh ca ton trang tri
Trng tri
1 ngi
Chu trch nhim qun l cc cng vic ti tri
K ton
2 ngi
Chu trch nhim v thu chi theo ng k hoch v
phng n kinh doanh v chu trch nhim v tnh
ton tin lng cho nhn vin
Nhn vin k thut
2 ngi
Chu trch nhim v cc cng vic lin quan n k
thut ti trang tri.
Bo v
2 ngi
Chu trch nhim qun l v bo v ti sn ca trang
tri.
Cng nhn chn nui ln 15 ngi
III.5. Tin thc hin d n
Thi gian hot ng ca d n l 15 nm. D n bt u xy dng t thng 01 nm 2016
n thng 12 nm 2016 bt u hon thnh trang tri a vo s dng dn n thng 01 nm
2017 d n s i vo xy dng hon chnh;
18
19
Stt
S lng
n v
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nh heo ni
Nh cai sa
Nh nui heo tht
Nh cch ly
Nh bo v
Nh xe
B nc sinh hot
Nh st trng
Nh iu hnh
Nh my pht in
Nh ngh tra
Kho cm heo
B xut nhp heo
B cha nc 360 m3, thp nc 40m3
Silo cm
1
1
1
2
1
1
1
2
1
1
1
1
1
1
8
nh
nh
nh
nh
nh
nh
B
nh
nh
nh
nh
nh
B
B
B
16
Hm Biogas
Hm
17
Ao x l nc thi
Ao
18
Nh phn
nh
19
Sn phi phn
Sn
20
H phn hy rc
21
Kho dng c
nh
22
km
23
MB
24
Ging
25
26
ht
27
ht
20
+ Chn ln:
Chn la ln lc 60 n 70 ngy tui da trn cc ch tiu v ngoi hnh, s tng trng
v sc khe.
Thi k ny tuyn chn cng da vo sc sinh trng, s pht trin tm vc. Nu c cc
d tt s d dng nhn ra. Ta c th so snh xp cp ph im theo tiu chun nh sn bn di.
Stt
1
2
3
4
5
6
21
- Thi gian chiu sng cn thit trong ngy ca chung nui ln hu b l 16 gi.
- Cho ln hu b tip xc vi nc vo khong 150 ngy tui, nn chn nc c kinh nghim
v tnh hng cao v cho tip xc 10 - 15 pht mi ngy.
- Tui phi ging l 7.5 - 8 thng sau ln ln ging th 2. dy m lng 20 - 22 mm,
trng lng l 120 - 130 kg.
+ Cng tc th y:
- Trc khi phi ging 2 - 3 tun cn phi thc hin chng trnh vaccine. Chng trnh
tim phng c khuyn co nh sau: Dch t, L mm long mng, Gi di, Parvovirus, c th
tim vaccine: PRRS, Circovirus Typ2 ( khng bt but )
- Ty k sinh trng: Ivermectin, Doramectin
- Khng sinh: trnh nh hng v sau ta nn nh k s dng (trn vo trong thc n)
phng nga trit bnh ho v vim phi.
2. Quy trnh chm sc v nui dng ln c ging
Hiu qu chn nui ca mt trang tri ph thuc vo cc yu t chnh nh con ging, chi
ph thc n, chi ph qun l, chi ph th y...
Trong yu t con ging ng vai tr c bn nht v s gy nh hng ln n vic ci
thin kh nng sn xut ca th h sau. Vi tnh hnh hin nay khi m gi thc n chn nui ngy
cng tng, ng gp vo vic ct gim chi ph thc n v nng cao hiu qu chn nui th cn
phi quan tm n con ging nhiu hn na.
Mt con ln c ging tt s mang li hiu qu kinh t cao hn nhiu so vi mt con ni
tt, nht l trong iu kin hin nay ang p dng ph bin k thut gieo tinh nhn to. C th,
mi nm mt con c ging tt c th truyn nhng thng tin di truyn v cc tnh trng kinh t
nh: tng trng bnh qun/ngy (ADG) cao; tiu tn thc n (FCR) thp... cho hng ngn con
th h sau, trong khi mt ni tt ch c th truyn cho khong 20 ln con m thi. Do nui
dng v khai thc s dng thnh cng ln c ging th ngi chn nui cn ch nhng yu
t sau:
+ Chn ln:
a. Chn ging ln: Vic chn ging ph thuc vo nhng yu t sau:
- Cht lng ca ging: cn chn ging ln mang c tnh ci tin cao, nng sut vt tri
so vi nhng ging ln trc.
- Th hiu ca ngi chn nui ln ni trong khu vc bao gm mu sc da lng ca c
ging, tnh cht ph hp ca ging c ph hp khng, kh nng p ng nhu cu ci tin.
- Hiu r ngun gc ca n ln ni trong khu vc c chng trnh phi ging hoc
gieo tinh cho ph hp, phng nga xy ra hin tng ng huyt hoc cn huyt lm nh hng
xu n nng sut ca n ln.
- Ngoi ra phi da vo c s vt cht v trnh k thut chn nui m tri mnh hin c.
b. Chn ln ging
Chn ln ging cn da vo c im ngoi hnh, kh nng sinh trng, pht dc, nng
sut, gia ph v qui trnh nui.
- Cn c vo ngoi hnh, th cht: Chn con kho mnh v tt nht trong n. Hnh dng
mu sc ng vi ging cn chn. Th cht cn i, vai lng rng, mng n, chn cao thng, to
khe, rn chc, i bng mng (khng i bn). Tuyt i khng chn nhng con c c chn i
xiu vo, d dng khc thng (vng king, chn qu hp, yu). Chn ln c c v u v cch
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
22
xa nhau, c t nht 6 cpv tr ln, dch hon pht trin u hai bn, b phn sinh dc khng d
tt.
- Cn c vo kh nng sinh trng, pht dc: m bo tiu chun ca phm ging theo
tng giai on nht nh.
- Cn c vo nng sut: Da vo cc ch tiu sau: Tc tng trng (ADG), dy m
lng (BF), tiu tn thc n (FCR), t l nc, thnh phn thn tht, cht lng tht: mu sc, mi
v, cm quan..
- Cn c vo gia ph: Vic xem l lch ng b, cha m l rt cn thit. Nhng quy nh
tiu chun cho dng cha m ging tt l nhiu nc, t m, dy m lng mng (di 3 cm), di
n, i v mng to, t l tht x trn 55%. Chn t n c ln m sai t 10 - 12 con/la, trng
lng sau cai sa t 15 kg tr ln 45 ngy tui, thc n tiu tn t t 3,2 - 3,5 kg thc n/kg
tng trng, phm n, chu ng tt vi kh hu nng, m a phng. Lng tinh dch mi ln
xut 15 n 50cc.
- Cn c vo qui trnh nui: ln ging phi c nui theo qui trnh kim sot dch bnh
nghim ngt phng nga dch bnh ly lan trong khu vc nh dch t, thng hn, suyn, sy
thai truyn nhim...
* Lu : Sau khi chn c ln c lm ging th cht lng sn xut ca ln c
ging ph thuc rt nhiu vo qu trnh chn lc giai on hu b v ngay c trong giai on
lm vic. Vic chn lc v loi thi kp thi nhng ln c ging khng t yu cu s gip
ngi chn nui gim rt ng k chi ph u t cho vic nui dng v chm sc. Nn ngi
chn nui cn tin hnh nh gi v chn lc ln c ging 2 giai on quan trng sau:
+ Giai on 1: Khi ln bt u pht dc: Khong 3,5 - 4 thng tui, trng lng khong
40 - 60 kg, ty theo ging ngoi hay lai. Tin hnh kim tra ngoi hnh, tc tng trng, bnh
tt..
+ Giai on 2: Khi ln bt u phi ging: tin hnh kim tra ngoi hnh, tinh hon, tnh
dc, tnh tnh...
Qua cc ln kim tra nh vy ch chn li nhng con c c ngoi hnh v sc khe tt,
tnh dc mnh, tnh tnh d hun luyn.
3. Dinh dng cho c ging
C 2 ch tiu c ch nhiu nht trong dinh dng ni chung l protein th v nng
lng. i vi ln c ging th vic nh mc lng protein th v nng lng n vo l rt
quan trng v n nh hng n cht lng v thi gian s dng ln c ging. Ta c th chia
lm 3 giai on dinh dng khi nui ln c ging nh sau:
a. Giai on 1: (t khong 30 - 50 kg)
Giai on ny cn cho ln c ln nhanh, pht trin tt khung xng v cc c quan sinh
dc. V vy i hi thc n phi c cht lng cao, cho n t do. Giai on ny cn ch n
nhiu cc khong cht ca thc n (mt s khong c vai tr rt quan trng trong qu trnh pht
trin tnh dc ca ln c ging nh: selen, km, mangan, iot).
b. Giai on 2: (t khong 50 kg n khi phi ging)
Giai on ny ln c ging pht trin nhanh cc m m gy nhiu bt li trong qu trnh
s dng c ging nh: s di chuyn phi ging hoc ly tinh gp kh khn, m d s tch t
quanh cc c quan ni tng dn n qu trnh tiu ha v s dng thc n km gy thiu dng
cht cho qu trnh hnh thnh tinh dch v sn sinh tinh trng, v m d ny cng s tch t quanh
cc tuyn ni tit, trong c tuyn no thy v tuyn thng thn (2 tuyn ni tit c lin quan
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
23
24
- nh k kim tra phm cht tinh dch, th trng v tnh trng sc khe ca c ging, t
ta c th iu chnh ch nui dng chm sc cho hp l. i vi nhng c ging
trng thnh th trng lng qua cc thng khng thay i nhiu, nhng vi ln c cn non th
yu cu trng lng tng dn cc thng ng thi c th phi rn chc, khe mnh khng c
qu bo, qu gy. Vic kim tra cc ch tiu sinh l hnh thi ca tinh dch hng ngy pht hin
kp thi nhng thay i v th tch (V), mu sc, mi v v hnh dng tinh trng. Cc ch tiu cn
kim tra nh k nh:
+ Th tch mt ln xut tinh: trung bnh mi ln xut tinh i vi ln ngoi t 200 - 300
ml.
+ Nng (C): s tinh trng trong mi cm3 l 100.000.000 n 3000.000.000 + Hot lc
(A): s tinh trng tin thng phi trn 75%
Nu kim tra mu tinh thy c trng nh sa th l cha nhiu tinh trng, trng trong
l cha t tinh trng, nu tinh c mu bt thng nh mu vng, nu, c mu.. th phi ngng cho
giao phi vi ni v nht ring theo di.
Cn kim tra s pht trin ca dch hon trong sut thi k s dng c, nu dch hon
khng u nhau, hoc mt trong hai pht trin to hn, hoc teo nh th phi nui nht ring
theo di.
5. K thut hun luyn v s dng c ging
a. Hun luyn:
- Vic hun luyn ng vai tr quan trng trong vic khai thc v s dng ln c ging,
nht l hun luyn ly tinh cho vic gieo tinh nhn to. Nu quy trnh hun luyn khng ph
hp c th gy xo trn kh nng tnh dc ca ln, gy nh hng n nng sut sn xut. Cn
ch 2 yu t chnh khi tin hnh hun luyn c ging:
+ V th trng: thng thng tin hnh hun luyn khi ln ging ngoi t 100 -120 kg,
ln lai t 80 - 90 kg, khong 5 - 6 thng.
+ V phn x tnh dc: Khi th trng t v phi kt hp vi cc biu hin tnh dc ca
c ging (hiu ng, thng nhy ln con khc)
- Phng php hun luyn thng thng l con c t tham quan con c thnh thc phi
ging trc tip hoc nhy gi. Khi cho c t phi ging phi ch ghp phi vi nhng ni c
tng ng tm vc, ang giai on m , ni hin khng hung d cn c, lm c hong s.
Trnh cho c thp phi vi ni cao chn hoc c cao chn phi vi ni thp. Sau khi phi
ging trc tip thnh thc c th tp cho c nhy gi ly tinh (dng dch tit m h ni ng dc
bi ln gi nhy).
- Ln c hung hng hoc nht nht trong khi a i phi cn lu hun luyn li hoc
cho loi thi. Nhng c gi c rng nanh di bn nhn cn ch khng lm chng hung hng
tn cng ngi chm sc hoc ni khi i phi.
b. S dng
- Nu phi ging trc tip th 1 c c kh nng phi tinh cho 25 - 30 ci. Nu th tinh
nhn to th mt c c th phi ging cho 200 - 250 ci.
- Khong cch gia 2 ln phi ging ca c ging ph thuc rt nhiu vo tui, ch
dinh dng v iu kin thi tit thc t ca khu vc. Thng thng, nu nui ln c ging
ng qui trnh th nm u tin ln c kh nng phi ging cao nht v cht lng cng tt hn
so vi ln mi bt u lm vic v ln c gi.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
25
26
27
CHNG V: NH GI TC NG MI TRNG
V.1. nh gi tc ng mi trng
V.1.1. Gii thiu chung
D n Tri ln ging v ln tht siu nc l mt t hp trang tri chn nui theo hng
cng nghip sch, c xy dng huyn Ch Mi thuc tnh Bc Kn.
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 khi d n c thc thi, p ng c cc yu cu v tiu chun mi
trng.
V.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 ca 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 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/Q-BKHCNMT ngy 25 thng 6
nm 2002 ca B trng B KHCN v Mi trng;
V.2. Tc ng ca d n ti mi trng
V.2.1. Trong giai on thi cng xy dng
+ Tc ng n mi trng khng kh
Tc ng n mi trng khng kh trong giai on ny bao gm tc ng ca bi v kh
thi.
Ngun pht sinh
- Qu trnh san lp mt bng v xy dng trang tri, l git m, nh my ch bin thc n;
- Cc loi phng tin vn chuyn nguyn vt liu, thit b phc v cho vic xy dng cc
cng trnh xy dng;
- Hot ng ca cc loi my mc phc v thi cng xy dng.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
28
Thnh phn
- Bi: Qu trnh san nn c xem l ngun pht sinh bi ng k nht trong giai on thi
cng xy dng i vi mi cng trng xy dng . Ngoi ra , bi cng pht sinh t bi cha
nguyn liu v trong qu trnh vn chuyn nguyn vt liu xy dng.
- Kh thi
Kh thi pht sinh ch yu t cc loi my mc, thit b xy dng chuyn dng, cc
phng tin giao thng vn ti. Trong qu trnh hot ng, cc phng tin ny s dng nhin
liu du diezen vn hnh, khi chy trong ng c sinh ra cc cht kh c kh nng gy nhim
mi trng khng kh nh: kh CO, NOx, SO2 v bi. H s nhim cc cht kh trong trng
hp ny ph thuc vo cng sut v ch vn hnh ca cc loi phng tin (chy chm, chy
nhanh, chy bnh thng).
+ Tc ng n mi trng t
Trong qu trnh thi cng xy dng nh my ngun gy nhim mi trng t ch yu
gm:
- Cht thi rn xy dng: bao gm t , st thp, v bao xi mng, g cp pha, vt liu
xy dng ri vi Lng cht thi rn xy dng tnh bng 0/1% lng nguyn vt liu ca d
n.
- Cht thi rn sinh hot ca cng nhn trn cng trng. c tnh c khong 200 cng nhn
xy dng. Mt ngi thi ra khong 0.5 kg th lng cht thi rn sinh hot pht sinh l 100 kg/ngy.
Thnh phn ch yu l cht hu c nh rau, c, qu
- Cht thi rn nguy hi pht sinh t qu trnh lau chi bo dng cc thit b nh gi lau dnh
du, bng n hunh quang thi, du m thi.
+ Tc ng n mi trng nc
- Nc ma chy trn: Nc ma chy trn qua khu vc thi cng s cun theo cc cht
bn nh du m, cc cht l lng, cc cht hu c lm nh hng n mi trng nc mt cng
nh mi trng nc ngm xung quanh khu vc d n. nh hng ca nc ma chy trn ch
yu tp trung u cn ma. Do ,ch d n phi c bin php x l thch hp trc khi thi ra
ngoi mi trng hn ch n mc thp nht nh hng n mi trng nc mt xung quanh
khu vc d n.
Ngoi ra, trong qu trnh xy dng cn c cc tc ng do ting n ca cc thit b thi
cng, phng tin vn ti; cc tc ng n kinh t - x hi khc.
V.2.2. Giai on vn hnh
+ Tc ng n mi trng khng kh
Ngun gy nhim:
- Hot ng ca cc phng tin vn ti
- Mi hi t chung tri, kh thi t h thng x l nc thi, bioga.
Thnh phn: Bi, CO, NOx, SO2.
+ Tc ng n mi trng t
Ngun pht sinh
- Rc thi sinh hot ca cng nhn trong qu trnh vn hnh.
- Thc n tha ca ln
- Ph thi t qu trnh git m
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
29
30
- Xy dng h thng thot nc thi cng v vch tuyn phn vng thot nc ma
- Khng tp trung cc loi nguyn vt liu gn, cnh cc tuyn thot nc phng nga
x t, ct, vt liu xy dng vo ng thot nc thi khi c ma.
+ Gim thiu cht thi rn
- Thc hin tt phn loi cht thi rn sinh hot v xy dng trong giai on xy dng.
Hn ch n mc ti a cc ph thi pht sinh trong thi cng.
- Tn dng trit cc loi ph liu xy dng phc v cho chnh hot ng xy dng nh
my.
- Rc thi sinh hot v cc ph liu xy dng s c tp trung ring bit ti cc bi cha
quy nh cch xa ngun nc ang s dng v thu i v sinh mi trng ca huyn Ph Yn
vn chuyn vo bi rc ca huyn chn lp hp v sinh.
- Cht thi rn nguy hi s thu gom vo cc thng rc theo quy nh thu c quan c chc
nng x l cht thi nguy hi.
- Lp ni quy v sinh ti cc ln tri, tuyn truyn gio dc cng nhn c thc gn gi v
sinh v bo v mi trng chung.
V.3.2. Gim thiu tc ng khi d n i vo hot ng
Gim thiu nhim khng kh
a./. Gim thiu nhim mi trng khng kh do cc phng tin giao thng
- Khi vn chuyn sn phm i tiu th, cc phng tin vn chuyn cn phi c cc bt
che chn
- Tt c cc xe, my mc tham gia vn chuyn cn phi c kim tra nh k t tiu
chun ca cc ng kim v cht lng an ton mi trng.
- Thc hin theo cc quy nh m cng ty ra.
b./. Gim thiu bi kh thi, mi hi pht sinh
- Thng xuyn qut dn chung tri, v sinh sch s
- Phun ch phm E.M,.. phn hy nhanh.
Gim thiu nhim nc
- Nc thi sinh hot ca cn b cng nhn c x l s b qua b t hoi v dn vo
.trm x l tp trung
- Nc thi sn xut: Ch u t s xy dng trm x l tp trung x l nc thi t
chung tri nui heo. p ng nhu cu x thi QCVN 40:2011/BTNMT.
Gim thiu cht thi rn
- Cht thi rn sinh hot:
+ Hng dn phn loi rc thnh 2 loi rc v c v rc hu c.
+ Thu gom ton b lng cht thi rn sinh hot hng ngy.
+ K kt vi n v c chc nng vn chuyn ton b lng cht thi khng c kh nng
ti ch pht sinh.
- Cht thi rn sn xut:
Thng s tnh ton :
S lng heo 2300 con
Lu lng nc thi: Q = 2300*30/1000 = 69m3/ ngy
Cng ngh x l: biogas
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
31
Lng phn sinh ra: 30m3/ ngy , (chim 30% lu lng nc thi)
Din tch lc tru cn l 60m2, (tc lc 0,5m, thi gian kh 2 ngy)
Din tch nh phn: 90-150m2
(lng phn sinh ra cn : 5-6m3. Thi gian 30 ngy, chiu cao ng 1,5-2m)
+ K kt hp ng vi cng ty mi trng th vn chuyn, x l.
Cht thi rn nguy hi
- Thc hin theo ng TT12/2011/TT_BTNMT v qun l cht thi nguy hi. Theo
CTNH s c phn loi, dn nhn, lu gi ti ni ring bit, c mi che, trnh nh nng v trnh
ma ngp lt
- K hp ng vn chuyn, x l vi n v c chc nng vn chuyn CTNH.
Ngoi ra, ch d n s tin hnh trng cy xanh, thm thc vt to cnh quan, hp thu
ting n v cc cht kh c hi khc.
V.4. Kt lun
Da trn nhng nh gi tc ng mi trng phn trn chng ta c th thy qu trnh
thc hin d n T hp trang tri chn nui ln theo hng cng nghip sch s gy tc ng
n mi trng. Nhng Cng ty c phn sn xut vt liu xy dng Bc Kn chng ti cho
phn tch ngun gc gy nhim v a ra cc bin php gim thiu cc tc ng tiu cc, m
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
32
bo c cht lng mi trng trang tri v mi trng xung quanh trong vng d n c lnh
mnh, thng thong v khng nh d n mang tnh kh thi v mi trng.
33
Stt
1
2
3
Nh heo ni
Nh cai sa
Nh nui heo tht
2,792,727
960,000
4,945,455
VAT
279,273
96,000
494,545
4
5
6
7
8
9
10
11
12
13
14
15
Nh cch ly
Nh bo v
Nh xe
B nc sinh hot
Nh st trng
Nh iu hnh
Nh my pht in
Nh ngh tra
Kho cm heo
B xut nhp heo
B cha nc 360 m3, thp nc 40m3
Silo cm
572,727
36,818
92,045
34,091
219,609
204,545
115,291
240,025
300,000
47,727
812,143
64,527
57,273
3,682
9,205
3,409
21,961
20,455
11,529
24,002
30,000
4,773
81,214
6,453
630,000
40,500
101,250
37,500
241,570
225,000
126,820
264,027
330,000
52,500
893,358
70,980
16
Hm Biogas
2,453,825
245,383
2,699,208
17
Ao x l nc thi
204,545
20,455
225,000
18
Nh phn
250,742
25,074
275,816
19
Sn phi phn
258,574
25,857
284,432
20
H phn hy rc
27,655
2,765
30,420
21
Kho dng c
118,678
11,868
130,546
22
136,364
13,636
150,000
23
681,818
68,182
750,000
24
68,182
6,818
75,000
25
954,545
95,455
1,050,000
26
818,182
81,818
900,000
27
1,636,364
163,636
1,800,000
19,047,206 1,904,721
20,951,927
TNG
4
32
200
100
1
B
B
Ci
B
B
7,331
6,802
55
561
2,340
Thnh
tin sau
thu
416,903
29,325
217,673
11,000
56,100
2,340
14,273
57,092
S
n
lng v
n gi
35
III
1
2
360
80
7
8
9
10
11
B
Ci
M
M
B
1,200
2,499
612
219
17,300
19,200
2,499
3,060
1,314
17,300
Ci
B
2,500
9,800
3,583,470
990,000
862,400
740 Tm
1,200
976,800
4
5
6
7
8
9
40
80
20
20
200
200
B
B
Ci
Ci
Ci
Ci
5,100
280
1,625
1,500
65
189
224,400
24,640
35,750
33,000
14,300
41,580
10
20
17,300
380,600
IV
NH ST TRNG
Nh st trng gm h thng bm, t iu khin, mt
thn
H thng chuyn cm
My pht in 150KVA
H thng nc ln i nc
H thng chuyn cm
H thng h Biogas
Hai xe ti thng
TNG CNG
1
2
3
4
V
VI
VII
16
1
5
6
1
311,238
2
17,500
38,500
2
1
1
1
1
B
B
B
B
B
68,972
100,000
10,000
139,000
428,400
151,738
110,000
11,000
139,000
428,400
3,500,000
8,379,011
7,617,283
36
37
u, sc khng bnh c nng cao, gim t l cht. Gi thnh 1 con 2.200 USD tng ng
45,760,000 ng/con.
Chi ph u t con ging = 2,166,080,000 ng
Chi ph gii phng mt bng
Ch u t kt hp vi chnh quyn a phng tin hnh gii phng mt bng vi chi ph
600,000,000 ng.
VI.2.2. Kt qu tng mc u t
Bng Tng mc u t
STT
1
2
3
4
5
6
7
8
Chi ph trc
thu
19,047,206
7,617,283
618,616
1,487,969
184,423
Khon mc chi ph
Chi ph xy dng
Chi ph thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph khc
Chi ph d phng
Chi ph ging
Chi ph gii phng mt bng
TNG CNG
LM TRN
VT: 1,000 ng
Thu gi tr gia Chi ph sau
tng
thu
1,904,721
20,951,927
761,728
8,379,011
61,862
680,478
148,797
1,636,766
18,442
202,865
1,000,000
2,166,080
600,000
35,617,126
35,617,000
VI.2.3. Vn lu ng
Ngoi nhng khon u t my mc thit b, trang tri trong giai on u t ban u, khi
d n i vo hot ng cn b sung ngun vn lu ng.
Vn lu ng l chi ph thc n dng cho trang tri, do nhu cu vn lu ng s ty
vo nhu cu sn xut v chi ph cho mi nm.
Bng nhu cu chi ph thc n:
Nm
Hng mc
+ Ln ni ging
S lng (con)
Khi lng thc n
+ Ln c ging
S lng (con)
Khi lng thc n
+ Ln con nui tht
S lng (con)
Khi lng thc n
2017
1
1.00
2018
2
1.05
2019
3
1.06
2020
4
1.06
2021
5
1.06
300
376,530
300
376,530
300
376,530
300
376,530
300
376,530
8
14,600
8
14,600
8
14,600
8
14,600
8
14,600
6,000
792,000
6,000
792,000
6,000
792,000
6,000
792,000
6,000
792,000
38
+ Ln hu b c
S lng (con)
Khi lng thc n
+ Ln hu b ci
S lng (con)
Khi lng thc n
Tng khi lng thc n (kg)
Gi thc n (ngn ng/kg)
1. Tng chi ph thc n (ngn ng)
2. Chi ph thuc+ vacxin
TNG
3
693
3
693
3
693
3
693
90
90
90
90
20,790
20,790
20,790
20,790
1,204,613 1,204,613 1,204,613 1,204,613
8.43
8.87
8.90
8.92
10,154,984 10,688,777 10,716,191 10,745,052
700,000
736,795
738,685
740,674
10,854,984 11,425,572 11,454,876 11,485,726
3
693
90
20,790
1,204,613
8.95
10,775,439
742,769
11,518,208
2017
4,934,084
4,934,084
2018
5,193,442
259,358
2019
5,206,762
13,320
2020
5,220,785
14,023
2021
5,235,549
14,765
Nm
Nhu cu vn lu ng
Chnh lch vn lu ng
2022
5,251,097
15,548
2023
5,267,472
16,375
2024
5,284,720
17,248
2025
5,302,892
18,172
2026
5,322,039
19,148
Nm
Nhu cu vn lu ng
Chnh lch vn lu ng
2027
5,342,219
20,179
2028
5,363,489
21,271
2029
5,385,915
22,425
2030
5,409,562
23,647
2031
5,434,504
24,942
39
Tng cng
100%
100%
100%
100%
100%
100%
100%
100%
Qu I/2016
25%
0%
100%
25%
25%
25%
0%
100%
Qu II/2016
25%
30%
0%
25%
25%
25%
0%
Qu III/2016
25%
30%
0%
25%
25%
25%
0%
Qu IV/2016
25%
40%
0%
25%
25%
25%
100%
Tng cng
Qu I/2016
Qu II/2016
Qu III/2016
Qu IV/2016
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
D phng ph
Chi ph con ging
Chi ph gii phng MB
20,951,927
8,379,011
680,478
1,636,766
202,865
1,000,000
2,166,080
600,000
5,237,982
680,478
409,191
50,716
250,000
600,000
5,237,982
2,513,703
409,191
50,716
250,000
-
5,237,982
2,513,703
409,191
50,716
250,000
-
5,237,982
3,351,604
409,191
50,716
250,000
2,166,080
-
Tng
35,617,126
7,228,367
8,461,593
8,461,593
11,465,574
Tng cng
25,000,000
10,617,126
Qu I/2016
Qu II/2016
Qu III/2016
Qu IV/2016
8,461,593
-
11,465,574
7,228,367
5,072,833
3,388,759
40
D n u
k
Vay n
trong k
Tr n trong
k
25,000,000
22,222,222
19,444,444
16,666,667
13,888,889
11,111,111
8,333,333
5,555,556
2,777,778
TNG
25,000,000
2,506,849
5,277,778
5,000,000
4,722,222
4,449,011
4,166,667
3,888,889
3,611,111
3,334,855
3,055,556
40,012,938
Tr n gc
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
25,000,000
Tr li
vay
D n
cui k
2,506,849
2,500,000
2,222,222
1,944,444
1,671,233
1,388,889
1,111,111
833,333
557,078
277,778
15,012,938
25,000,000
22,222,222
19,444,444
16,666,667
13,888,889
11,111,111
8,333,333
5,555,556
2,777,778
-
Qua hoch nh ngun doanh thu, chi ph v li vay theo k hoch tr n cho thy d n
hot ng hiu qu, c kh nng tr n ng hn rt cao, mang li li nhun ln cho nh u t
v cc i tc hp tc cho vay.
K hoch vay tr n theo cc k c th hin c th qua bng k hoch vay tr n nh
km sau ph lc.
VII.4. Phng n hon tr vn vay v chi ph li vay
Phng n hon tr vn vay c xut trong d n ny l phng n tr li v n gc
nh k hng nm t khi bt u hot ng d n. Phng n hon tr vn vay c th hin c
th ti bng sau:
T l vn vay
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n
25,000,000
10
1
10%
9
Tng mc u t
1000 ng
Nm
Nm
/nm
Nm
Khi d n i vo khai thc kinh doanh, c ngun thu s bt u tr vn gc. Thi gian tr
n theo tng nm v d tnh tr n trong 10 nm, s tin phi tr mi k bao gm li vay v
khon vn gc u mi k. Theo d kin th n ht nm 2025 ch u t s hon tr n ng
hn cho ngn hng.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
41
Thi gian KH
Gi tr TS
15
10
7
20,951,927
8,379,011
4,120,108
- Thu thu nhp doanh nghip ca d n thu sut p dng l 20%. Trong 5 nm u tin
doanh nghip c min thu,
VIII.2. Tnh ton chi ph ca d n
VIII.2.1. Chi ph nhn cng
Chi ph nhn cng hng nm bao gm lng ca cn b cng nhn vin, ph cp v cc
khon chi ph BHXH,BHYT, tr cp khc Lng nhn vin tng khong 4%/nm. Chi lng
c th nh bng sau:
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
42
VT: 1,000 ng
3.1 Chi ph nhn cng
1. Nhn vin qun l chung
Gim c
K ton trng
Nhn vin k ton
Nhn vin k thut
Bo v
2. Nhn cng trang tri heo
Trng tri
Cng nhn chn nui heo
Tng
S
lng
Lng/
thng/ ngi
1
1
1
2
2
15,000
10,000
4,000
7,000
3,000
1
15
23
10,000
3,000
Qu lng
BQ nm
195,000
130,000
52,000
182,000
78,000
BHXH
17%
30,600
20,400
8,160
28,560
12,240
130,000 20,400
585,000 91,800
1,352,000 212,160
BHYT
2%
3,600
2,400
960
3,360
1,440
BHTN
2%
3,600
2,400
960
3,360
1,440
2,400
2,400
10,800 10,800
24,960
24,960
Khi lng kg
/ngy/con
+ Ln ni ging
Ln ni kh cha
Mang thai giai on 1 (1-90 ngy/la)
Mang thai giai on 2 (90-115 ngy/la)
Giai on ch phi (15 ngy/la)
Ln ni nui con ( 40 ngy/la)
+ Ln c ging
+ Ln nui tht
+ Ln hu b c
+ Ln hu b ci
2.2
2.7
3.0
6.5
5.0
1.1
1.4
1.4
Khi lng
/nm/con
1,255
436
149
99
572
1,825
132
231
231
2017
1
1.00
2018
2
1.05
2019
3
1.06
2020
4
1.06
2021
5
1.06
300
376,530
300
376,530
300
376,530
300
376,530
300
376,530
43
14,600
14,600
14,600
14,600
14,600
6,000
792,000
6,000
792,000
6,000
792,000
6,000
792,000
6,000
792,000
3
693
3
693
3
693
3
693
3
693
90
90
90
90
20,790
20,790
20,790
20,790
1,204,613 1,204,613 1,204,613 1,204,613
8.43
8.87
8.90
8.92
10,154,984 10,688,777 10,716,191 10,745,052
700,000
736,795
738,685
740,674
10,854,984 11,425,572 11,454,876 11,485,726
90
20,790
1,204,613
8.95
10,775,439
742,769
11,518,208
Nm
2017
2018
2021
Hng mc
1
2
5
1 Chi ph cho trang tri
Chi ph thc n
10,154,984 10,688,777 10,716,191 10,745,052 10,775,439
Chi ph thuc + vacxin
700,000 736,795 738,685
740,674 742,769
2 Chi ph lng nhn vin
1,406,080 1,462,323 1,520,816 1,581,649 1,644,915
Nhn vin qun l
662,480 688,979 716,538
745,200 775,008
Nhn cng cho trang tri
743,600 773,344 804,278
836,449 869,907
295,277 307,088 319,371
332,146 345,432
3 Chi ph BH
1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
4 Chi ph in
167,580 167,580 167,580
167,580 167,580
5 Chi ph bo tr thit b dng c
TNG CHI PH HOT NG 15,570,001 16,264,887 16,423,460 16,588,750 16,761,050
(Bng chi ph hot ng theo di trong ph lc nh km)
VIII.3. Doanh thu t d n
Doanh thu t d n thu c t cc hot ng sau:
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
44
2017
1.05
25,259,850
6,000
60
534,600
47
408,600
408,240
2018
1.10
26,522,843
6,000
60
534,600
50
429,012
428,652
90
90
90
90
90
10,800
10,800
10,800
10,800
10,800
38
13,608
3
360
38
798525
72,631
363,156
181,578
181,578
400
26,539,606
40
14,288
3
360
40
838451
74,810
363,156
181,578
181,578
412
27,865,116
2019
2020
1.16
1.22
27,848,985 29,241,434
6,000
6,000
60
60
534,600
534,600
52
55
450,445
472,949
450,085
472,589
42
44
15,003
15,753
3
3
360
360
42
44
880374
924393
77,054
79,366
363,156
363,156
181,578
181,578
181,578
181,578
424
437
29,256,857 30,718,141
2021
1.28
30,703,506
6,000
60
534,600
57
496,578
496,218
46
16,541
3
360
46
970612
81,747
363,156
181,578
181,578
450
32,252,443
45
2017
2018
1
2
26,539,606 27,865,116
18,393,285 19,088,170
15,570,001 16,264,887
2,823,283 2,823,283
8,146,322 8,776,946
2,500,000 2,222,222
5,646,322 6,554,724
5,646,322
6,554,724
2019
3
29,256,857
19,246,743
16,423,460
2,823,283
10,010,114
1,944,444
8,065,670
8,065,670
2020
4
30,718,141
19,412,034
16,588,750
2,823,283
11,306,108
1,671,233
9,634,875
2021
5
32,252,443
19,584,333
16,761,050
2,823,283
12,668,110
1,388,889
11,279,221
9,634,875 11,279,221
VT: 1,000 ng
Tng doanh thu
Tng EBIT
Tng EBT
Tng EAT
H s EBT / doanh thu
H s EAT / doanh thu
Doanh thu bnh qun
Li nhun trc thu bnh qun
Li nhun sau thu bnh qun
572,467,796
278,541,047
266,034,959
221,064,129
0.46
0.39
38,164,520
17,735,664
14,737,609
Ghi ch:
EBIT: Li nhun trc thu cha bao gm li vay
EBT: Li nhun trc thu bao gm li vay
EAT: Li nhun sau thu.
- Tng doanh thu sau 15 nm hot ng
: 572,467,796,000 ng
- Tng li nhun trc thu
: 266,034,959,000 ng
- Tng li nhun sau thu
: 221,064,129,000 ng
- Doanh thu bnh qun/nm hot ng
: 38,164,520,000 ng
- Li nhun trc thu bnh qun
: 17,735,664,000 ng
- Li nhun sau thu bnh qun
: 14,737,609,000 ng
- H s EBT/doanh thu 0.50 th hin 1 ng doanh thu to ra 0.46 ng li nhun trc thu.
- H s EAT/doanh thu 0.41 th hin 1 ng doanh thu to ra 0.39 ng li nhun sau thu.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
46
VIII.4.2. Bo co ngn lu d n
Phn tch hiu qu d n hot ng trong vng 15 nm theo quan im tng u t. Vi:
Chi ph s dng vn re = 20%
Li sut vay ngn hng rd = 10%/nm
Vi sut chit khu l WACC = 17.66 % c tnh theo gi tr trung bnh c trng s chi
ph s dng vn ca cc ngun vn.
Dng ngn lu d n c th hin qua biu sau:
Cc ch tiu hiu qu ti chnh d n:
STT
1
2
3
4
Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR (%)
Thi gian hon vn
nh gi d n
Gi tr
35,617,126,000 ng
37,314,493,000 ng
34 %
6 nm
Hiu qu
2016
2017
2018
2,506,849 5,277,778 5,000,000
11,340,871 12,820,077 14,115,368
4.52
2.43
2.82
2019
2020
4,722,222 4,449,011
15,476,628 14,309,529
3.28
3.22
47
Nm
Tr n: Gc+ Li
Ngn lu rng TIPV
H s m bo tr n
2021
4,166,667
15,456,520
3.71
2022
2023
2024
2025
3,888,889 3,611,111 3,334,855 3,055,556
16,547,293 17,819,465 19,159,484 20,458,436
4.26
4.93
5.75
6.70
48
49
KHU HAO
STT
Hng Mc
1
Gi tr ti sn u k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2017
33,451,046
20,951,927
8,379,011
4,120,108
2018
30,627,763
19,555,132
7,541,110
3,531,521
2019
2020
27,804,480 24,981,197
18,158,337 16,761,542
6,703,209 5,865,308
2,942,934 2,354,348
2021
2022
2023
22,157,914 19,334,631 16,511,348
15,364,746 13,967,951 12,571,156
5,027,407 4,189,506 3,351,604
1,765,761 1,177,174
588,587
2024
13,688,064
11,174,361
2,513,703
Kh u hao trong ky
Ch ph xy dng
Chi ph thit b
Ti sn khc
Gi tr ti sn cui k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2,823,283
1,396,795
837,901
588,587
30,627,763
19,555,132
7,541,110
3,531,521
2,823,283
1,396,795
837,901
588,587
27,804,480
18,158,337
6,703,209
2,942,934
2,823,283 2,823,283
1,396,795 1,396,795
837,901
837,901
588,587
588,587
24,981,197 22,157,914
16,761,542 15,364,746
5,865,308 5,027,407
2,354,348 1,765,761
2,234,696
1,396,795
837,901
STT
Hng Mc
1
Gi tr ti sn u k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2
Kh u hao trong ky
Ch ph xy dng
Chi ph thit b
Ti sn khc
3
Gi tr ti sn cui k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2025
11,453,368
9,777,566
1,675,802
2026
9,218,672
8,380,771
837,901
2027
6,983,976
6,983,976
2028
5,587,181
5,587,181
2029
4,190,385
4,190,385
2030
2,793,590
2,793,590
2031
1,396,795
1,396,795
2,234,696
1,396,795
837,901
2,234,696
1,396,795
837,901
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
1,396,795
9,218,672
8,380,771
837,901
6,983,976
6,983,976
5,587,181
5,587,181
4,190,385
4,190,385
2,793,590
2,793,590
1,396,795
1,396,795
0
0
11,453,368
9,777,566
1,675,802
S LNG
TT
1
Nm
Tng s lng heo ging
trong trang tri
+ Heo ci
+ Heo c
Chu k sinh sn
S con/la
Tng s lng heo con sinh
ra mi nm
S lng heo con xut bn
Tng lng heo tht trong
trang tri
+ Heo ci
+ Heo c
Lng heo gi li thay
cho heo thanh l
+ Heo ci
+ Heo c
Tng s heo tht nui/nm
+ Heo ci nui tht
+ Heo c nui tht
Heo xut bn trong nm
Heo ging thanh l
+ Heo ni
+ Heo c ging
Heo tht trng thnh c
th xut bn
+ Heo tht ci
+ Heo tht c
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
308
308
308
308
308
308
308
308
308
308
308
308
308
308
308
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
300
8
2.2
10
6,600
6,600
6,600
6,600
6,600
6,600
6,600
507
507
507
507
507
507
507
6,093
6,093
6,093
6,093
6,093
6,093
6,093
3,090
3,003
3,090
3,003
3,090
3,003
3,090
3,003
3,090
3,003
3,090
3,003
3,090
3,003
93
93
93
93
93
93
93
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
90
3
6,000
3,000
3,000
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
6,000
6,000
6,000
6,000
6,000
6,000
6,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
93
507
507
93
93
507
93
507
93
507
93
507
93
507
93
90
90
90
90
90
90
90
90
3
3
3
3
3
3
3
3
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
93
90
3
DOANH THU
DOANH THU
Ch s tng gi
1 Heo nui tht
S lng (con)
Hao ht (con)
Tng khi lng (kg)
n gi/kg
2 Heo thanh l
+ Thanh l heo ci
S lng (con)
Tng khi lng (kg)
n gi/kg
+ Thanh l heo c
S lng (con)
Tng khi lng (kg)
n gi /kg
3 Heo con
4 Bn phn chung
Khi lng (kg)
+ Khi lng hm Biogas
+ Khi lng bn
n gi/tn
TNG DOANH THU
2017
1.05
25,259,850
6,000
60
534,600
47
408,600
408,240
2018
1.10
26,522,843
6,000
60
534,600
50
429,012
428,652
2019
1.16
27,848,985
6,000
60
534,600
52
450,445
450,085
2020
1.22
29,241,434
6,000
60
534,600
55
472,949
472,589
90
90
90
90
90
90
90
10,800
10,800
10,800
10,800
10,800
10,800
10,800
38
13,608
3
360
38
798525
72,631
363,156
181,578
181,578
400
26,539,606
40
14,288
3
360
40
838451
74,810
363,156
181,578
181,578
412
27,865,116
42
15,003
3
360
42
880374
77,054
363,156
181,578
181,578
424
29,256,857
44
15,753
3
360
44
924393
79,366
363,156
181,578
181,578
437
30,718,141
2021
2022
1.28
1.34
30,703,506 32,238,681
6,000
6,000
60
60
534,600
534,600
57
60
496,578
521,389
496,218
521,029
46
48
16,541
17,368
3
3
360
360
46
48
970612
1019143
81,747
84,199
363,156
363,156
181,578
181,578
181,578
181,578
450
464
32,252,443 33,863,412
2023
1.41
33,850,615
6,000
60
534,600
63
547,441
547,081
51
18,236
3
360
51
1070100
86,725
363,156
181,578
181,578
478
35,554,881
DOANH THU
Ch s tng gi
1 Heo nui tht
S lng (con)
Hao ht (con)
Tng khi lng (kg)
n gi/kg
2 Heo thanh l
+ Thanh l heo ci
S lng (con)
Tng khi lng (kg)
n gi/kg
+ Thanh l heo c
S lng (con)
Tng khi lng (kg)
n gi /kg
3 Heo con
4 Bn phn chung
Khi lng (kg)
+ Khi lng hm Biogas
+ Khi lng bn
n gi/tn
TNG DOANH THU
2024
2025
2026
2027
1.48
1.55
1.63
1.71
35,543,146 37,320,303 39,186,318 41,145,634
6,000
6,000
6,000
6,000
60
60
60
60
534,600
534,600
534,600
534,600
66
70
73
77
574,795
603,516
633,674
665,340
574,435
603,156
633,314
664,980
2028
1.80
43,202,916
6,000
60
534,600
81
698,589
698,229
2029
2030
2031
1.89
1.98
2.08
45,363,061 47,631,214 50,012,775
6,000
6,000
6,000
60
60
60
534,600
534,600
534,600
85
89
94
733,500
770,157
808,647
733,140
769,797
808,287
90
90
90
90
90
90
90
90
10,800
10,800
10,800
10,800
10,800
10,800
10,800
10,800
53
56
59
62
19,148
20,105
21,110
22,166
3
3
3
3
360
360
360
360
53
56
59
62
1123605
1179785
1238774
1300713
89,327
92,007
94,767
97,610
363,156
363,156
363,156
363,156
181,578
181,578
181,578
181,578
181,578
181,578
181,578
181,578
492
507
522
538
37,330,872 39,195,611 41,153,534 43,209,297
65
23,274
3
360
65
1365749
100,539
363,156
181,578
181,578
554
45,367,792
68
71
75
24,438
25,660
26,943
3
3
3
360
360
360
68
71
75
1434036
1505738
1581025
103,555
106,661
109,861
363,156
363,156
363,156
181,578
181,578
181,578
181,578
181,578
181,578
570
587
605
47,634,153 50,013,771 52,512,309
3
4
5
3
4
5
Nm
Hng mc
Chi ph cho trang tri
Chi ph thc n
Chi ph thuc + vacxin
Chi ph lng nhn vin
Nhn vin qun l
Nhn cng cho trang tri
Chi ph bo him
Chi ph in
Chi ph bo tr thit b dng c
CHI PH HOT NG
Nm
Hng mc
Chi ph cho trang tri
Chi ph thc n
Chi ph thuc + vacxin
Chi ph lng nhn vin
Nhn vin qun l
Nhn cng cho trang tri
Chi ph bo him
Chi ph in
Chi ph bo tr thit b dng c
CHI PH HOT NG
2017
1
2018
2
2019
3
2020
4
2021
5
2022
6
2026
10
2027
11
2028
12
2029
13
2030
14
2023
7
2024
8
10,841,140 10,876,640
747,298
749,745
1,779,140 1,850,305
838,249
871,778
940,891
978,527
373,619
388,564
1,440,000 1,440,000
167,580
167,580
17,127,917 17,323,139
2031
15
BO CO THU NHP
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph khu hao
EBIT
Chi ph li vay
EBT
Thu TNDN (20%)
EAT
2017
2018
2019
2020
2021
2022
1
2
3
4
5
6
26,539,606 27,865,116 29,256,857 30,718,141 32,252,443 33,863,412
18,393,285 19,088,170 19,246,743 19,412,034 19,584,333 19,763,949
15,570,001 16,264,887 16,423,460 16,588,750 16,761,050 16,940,666
2,823,283 2,823,283 2,823,283 2,823,283 2,823,283 2,823,283
8,146,322 8,776,946 10,010,114 11,306,108 12,668,110 14,099,464
2,500,000 2,222,222 1,944,444 1,671,233 1,388,889 1,111,111
5,646,322 6,554,724 8,065,670 9,634,875 11,279,221 12,988,352
2,597,670
5,646,322 6,554,724 8,065,670 9,634,875 11,279,221 10,390,682
2023
7
35,554,881
19,951,200
17,127,917
2,823,283
15,603,681
833,333
14,770,347
2,954,069
11,816,278
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph khu hao
EBIT
Chi ph li vay
EBT
Thu TNDN (20%)
EAT
2025
9
39,195,611
19,761,380
17,526,684
2,234,696
19,434,231
277,778
19,156,453
3,831,291
15,325,163
2031
15
52,512,309
20,341,359
18,944,563
1,396,795
32,170,950
32,170,950
6,434,190
25,736,760
2026
10
41,153,534
19,973,615
17,738,918
2,234,696
21,179,919
21,179,919
4,235,984
16,943,935
2027
11
43,209,297
19,357,022
17,960,227
1,396,795
23,852,275
23,852,275
4,770,455
19,081,820
2028
12
45,367,792
19,587,808
18,191,013
1,396,795
25,779,984
25,779,984
5,155,997
20,623,987
2029
13
47,634,153
19,828,494
18,431,699
1,396,795
27,805,659
27,805,659
5,561,132
22,244,527
2030
14
50,013,771
20,079,523
18,682,727
1,396,795
29,934,249
29,934,249
5,986,850
23,947,399
2024
8
37,330,872
19,557,836
17,323,139
2,234,696
17,773,037
557,078
17,215,959
3,443,192
13,772,767
BO CO NGN LU
Hng mc
NGN LU VO
Doanh thu
Thu hi vn lu ng
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Thay i vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch ly
2014
0
-
35,617,126
35,617,126
(35,617,126)
(35,617,126)
100%
(35,617,126)
(35,617,126)
2017
1
26,539,606
26,539,606
2018
2
27,865,116
27,865,116
2019
3
29,256,857
29,256,857
2020
2021
2022
2023
4
5
6
7
30,718,141 32,252,443 33,863,412 35,554,881
30,718,141 32,252,443 33,863,412 35,554,881
20,504,085
16,524,245
16,436,780
15,570,001
16,264,887
16,423,460 16,588,750 16,761,050 16,940,666 17,127,917
4,934,084
259,358
13,320
14,023
14,765
15,548
16,375
6,035,521
11,340,871
12,820,077 14,115,368 15,476,628 16,907,199 18,410,589
- 2,597,670 2,954,069
6,035,521
11,340,871
12,820,077 14,115,368 15,476,628 14,309,529 15,456,520
85%
72%
61%
52%
44%
38%
32%
5,129,728
8,192,296
7,870,993
7,365,643 6,863,956 5,393,902 4,951,868
(30,487,398) (22,295,102) (14,424,109) (7,058,466) (194,510) 5,199,392 10,151,260
Hng mc
NGN LU VO
Doanh thu
Thu hi vn lu ng
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Thay i vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch ly
2024
2025
2026
2027
2028
2029
2030
2031
8
9
10
11
12
13
14
15
37,330,872 39,195,611 41,153,534 43,209,297 45,367,792 47,634,153 50,013,771 52,512,309
37,330,872 39,195,611 41,153,534 43,209,297 45,367,792 47,634,153 50,013,771 52,512,309
17,340,388 17,544,856 17,758,066 17,980,406 18,212,283 18,454,124 18,706,375 18,969,505
17,323,139
17,248
19,990,484
3,443,192
16,547,293
27%
4,505,717
14,656,977
17,526,684
18,172
21,650,756
3,831,291
17,819,465
23%
4,123,930
18,780,907
17,738,918
19,148
23,395,468
4,235,984
19,159,484
20%
3,768,600
22,549,507
17,960,227
20,179
25,228,891
4,770,455
20,458,436
17%
3,420,175
25,969,681
18,191,013
21,271
27,155,508
5,155,997
21,999,512
14%
3,125,853
29,095,534
18,431,699
22,425
29,180,029
5,561,132
23,618,897
12%
2,852,297
31,947,830
18,682,727
23,647
31,307,396
5,986,850
25,320,547
10%
2,598,889
34,546,720
2032
16
5,434,504
5,434,504
-
18,944,563
24,942
33,542,804 5,434,504
6,434,190
27,108,614 5,434,504
9%
7%
2,364,839
402,934
36,911,559 37,314,493