Professional Documents
Culture Documents
BO CO THNG NIN
NM 2010
TR S CHNH:
Fax:
0710.3895 209
Email:
dhgpharma@dhgpharma.com.vn
Website:
www.dhgpharma.com.vn
on nh Duy Khng
L Th Hng Nhung
Trng Bo Nguyn
DANH MC CC CH VIT TT
Ch vit tt
Din gii
BCTC
Bo co ti chnh
BH
Ban iu hnh
BFO
BKS
BMI
BTG
BV
CBCNV
CBTT
i hc
HC
i hi ng c ng
DHG
Tp on DHG
DPS
C tc trn mi c phiu
DTT
DHG Pharma
EPS
ESOP
GDP
GLP
GMP
GPP
GSP
HQT
Hi ng qun tr
HTV
Hi ng thnh vin
IR
Quan h nh u t
KPI
LNST
P/B
Gi th trng/Gi tr s sch
P/E
PR
QTKD
RNCOS
ROA
Li nhun rng/Tng ti sn
ROE
Li nhun rng/Vn ch s hu
ROS
SGDCK
Tng trng GDP
TCKT
UBCKNN
WHO
Trang 2
MC LC
LI NI U
LI TRI N
THNG IP T DHG PHARMA
TRN TRNG QU KH
Bn sc vn ha Dc Hu Giang.........................................................
Lch s hnh thnh v pht trin .............................................................
Cc mc son lch s ..............................................................................
Cc danh hiu cao qu ..........................................................................
Lnh vc kinh doanh ch yu .................................................................
Cc t tng vn iu l ........................................................................
S liu qu kh......................................................................................
CNG C HIN TI
Trang 3
HN THNG HIU
BO CO TI CHNH HP NHT NM 2010 KIM TON
PH LC
Trang 4
Ti sn
Con ngi
Sn phm
C ch
H thng
Thng tin
C ch: khng ch l gi tr s dng cao, DHG cn nng s c ch ln thnh
gi tr biu tng, gi tr cm xc v gi tr nhn vn, tha mn t su thm
c vng ca khch hng, i tc, c ng, ngi lao ng v cng ng
Ti sn c ch:
Con ngi c ch: l nhng con ngi c kin thc, c vn ha, bit dn
thn, bit khi dy ti nng c nhn, bit t vt ln
chnh mnh mang li li ch cho bn thn, cho gia
nh, cho Cng ty v cho x hi.
Sn phm c ch:
H thng c ch:
Trang 5
LI NI U
Knh tha qu v!
Hng n mc tiu thc hin Bo co thng nin khng ch n thun l ti liu bo
co minh bch v con s ti chnh, kt qu sn xut, kinh doanh, u t, ch tiu k hoch
hng nm; DHG Pharma mong mun truyn ti n ngi c nhng thng ip, nhng
li tri n, nhng gi tr ch thc to nn v th ca Cng ty nh hm nay.
Bng tt c tm chn tnh, chng ti mun c chia s nt vn ha ring ca con ngi
Dc Hu Giang, chia s nhng kh khn trong qu trnh xy dng doanh nghip v
nhng thng tin khc m cc nh u t, khch hng, i tc ca chng ti t c dp bit
n. Cng l qu v c th hiu hn, tin tng hn vo ti sn, con ngi, sn phm,
h thng cng nh s pht trin bn vng ca DHG.
Vi ngh , Bo co thng nin nm 2010 c cu trc thnh 03 phn chnh
ngi c d theo di nhng vn m bo cung cp y cc ni dung thng tin cn
thit theo quy nh, l:
TRN TRNG QU KH
CNG C HIN TI
v HNG N TNG LAI
Qu kh c trn trng vi bit bao cng sc, m hi tr tu, sc mnh ch ca th h
i trc; cc mc son lch s ti thm nh du s trng thnh ca Cng ty; nhng
thnh tch, kt qu kinh doanh c ghi nhn bng con s c th. Qu kh cn chuyn
giao cho tng lai mt mn qu v gi Bn sc vn ha Dc Hu Giang mn qu
c kt tinh t chnh nhng con ngi Dc Hu Giang qua nhiu th h.
Hin ti c trnh by mt cch khch quan, trung thc, y qua bo co ca Hi
ng qun tr, Ban Kim sot, Ban Tng Gim c v tt c cc hot ng trong nm. c
bit, Bo co kim ton hp nht v nhng phn tch, so snh s liu ti chnh chi tit s
gip ngi c c c nhng bng chng xc thc nht cho cc nh gi v quyt nh
u t ca mnh.
V Tng lai c th hin sinh ng vi ton cnh mi trng kinh doanh ca ngnh,
cc chin lc c th, nhng tnh ton d bo thn trng hm cha s cam kt cao. T
, ngi c c th hnh dung r rng nht bc tranh ca DHG trong tng lai, m cnh
ca thn thit v sinh ng cho th h tr.
Xin qu v hy dnh thi gian khm ph DHG t qu kh lch s, n hin ti v nhng
c vng trong tng lai.
Chng ti rt mong qu v n nhn v gp kin Bo co thng nin ca DHG
Pharma ngy cng hon thin hn.
TM. NHM THC HIN
on nh Duy Khng
Trang 6
Cc i tc
Xin cm n cc nh cung ng, cc Ngn hng lun h tr DHG thi gian qua. Qu i
tc t vn cho chng ti nhiu kin mang li hiu qu cao cho Cng ty. S hp tc
cng thnh vng vi qu v s tip tc l mt trong nhng nh hng then cht ca DHG
trong thi gian ti.
Trang 7
Trang 8
Trang 9
Trang 10
TRN TRNG QU KH
I. Bn sc vn ha Dc Hu Giang mn qu tng qua nhiu th h
c mt tp th lun phn u v mc tiu pht trin chung; DHG u t nhiu cng
sc o to, hun luyn, gio dc nhm ng vin mi ngi bit chm sc, lo lng cho
nhau t vt cht n tinh thn; to nt vn minh lch s, phong cch ring mang Bn sc
vn ha Dc Hu Giang.
Bn sc DHG th hin ln lao hn, su sc hn trong tp th nhng ngi lao ng ,
ang v s sng, lm vic bn nhau. Chng ti gi tp th l: i gia nh DHG hay
Mi nh chung DHG, khi mt con nga au, c tu khng n c. Nhng con ngi
DHG khng ch m nhau a khc trc mt thnh cng ln, hay thng li mi nm trong
ngy Tt sum vy, m h cn nhn nim vui nho nh ca ng nghip trong ngy ci,
ngy tn gia hoc mng con vo i hc. V h chung vai gnh vc, chia s ni au ca
mi ngi trc cnh mt mt tang thng hay cn bnh him ngho p n,v.v
Thng qua cc hot ng chia s, ai c th qun c nhng giy pht th thm bn
nhau k chuyn cuc i mnh, qu kh gia nh mnh, hon cnh ln ln ca mi ngi
cho tp th. ri h cm thng nhau nhiu hn, v tha nhau mi khi c nhng vic
cha thng nht hoc mt ai phm sai lm.
V hin thn ca Bn sc DHG l tp th cc n v bn hng xa gia nh hng thng, c
khi c nm quy qun bn nhau cng n, cng , cng chia s mt ngy vt v vi bao
bin ng ca th trng v cng nhn ln hnh phc khi hp tc vi khch hng ngy
cng tt hn.
Bn sc DHG cn l kt qu ca tm lng chn thnh dnh cho ngi tiu dng vi vic
gn gi cht lng sn phm, cht lng chm sc khch hng v mi quan h cc bn
ng nghip Y Bc s. Chnh Bn sc DHG gp phn xy dng mt ta nh DHG
Pharma vng chc trong tm tr ngi tiu dng.
Bn sc DHG l mn qu m th h trc tng li cho th h hm nay v mai sau
tip ni xy dng hnh nh Cng ty. N cn l nh hng, l th ch vn ha Cng ty,
gip xy dng nhng c nhn tiu biu c l ngha tr tn v chan ha vi mi ngi.
Xin hy trn trng, gn gi v tip tc pht huy.
Trang 11
Trang 12
Vn l mt doanh nghip tr, ch c giao chc nng phn phi sn phm t Trung ng
a v phc v tnh nh, nn thit b - my mc hu nh khng c g: ch 1 - 2 chic my
dp vin th s, thuyn tn c k, nh xng ch l nhng khu gia binh ch c li.
Trong nhng nm thng t nc cn kh khn, cc doanh nghip sn xut trong nc
phi rt vt v vi ngun nguyn liu nhp khu do ngun ngoi t hn ch. DHG tn
dng ngun nguyn liu trong nc bng cch nui ong ly mt, nui rn ly nc, trng
nhiu cy c thnh vn thuc; xung Long Ph trng s, trng bc h ly tinh du, .
Sn phm ca DHG cha c nhiu ngi bit n, sn lng khng nhiu, lng bng
ca ngi lao ng eo hp nhng s ng gp v gn b ca ngi lao ng thi l ti
sn ng trn trng.
Bc u tm hiu nhu cu khch hng
Thi bao cp, ci thi m cc doanh nghip ch bn ci h c ch khng bn nhng ci
ngi tiu dng cn, m du c mun lm khc i cng khng c bi mi k hoch sn
xut, phn phi u theo k hoch chung ca Tnh, ca Ngnh. Ngn gi i mi ca t
nc mang n cho DHG mt lung sinh kh mi khi DHG c tip cn trc tip nhu
cu ca ngi tiu dng, c t ch trong k hoch u t, sn xut, kinh doanh.
Qua nhng ngy u tip cn, DHG tht s tht vng khi tt c khch hng u khng tin
tng vo sn phm do DHG sn xut. DHG cht nhn ra, ci thi lm ra ci g cng bn
c, cng bn ht v c k hoch bao tiu kt thc. Nhng gp chn tnh ca khch
hng hng cho DHG s la chn u tin hng u cho cht lng sn phm.
Thi k i mi
Nm 1996, DHG vinh d c Ch tch nc trao tng danh hiu Anh hng lao ng thi
k i mi vi thnh tch dn u v doanh thu, quy m nh my, th phn dc phm, .
Nm 1996 cng l nm u tin sn phm ca DHG c ngi tiu dng bnh chn
Hng Vit Nam Cht lng cao, l nm u tin doanh thu bn hng sn xut ca Cng ty
t trn 100 t ng.
Sau khng nh cht lng sn phm
Nm 1997, Chin dch 60 ngy m v s tn ti v pht trin ca DHG c pht
ng. Bng tri tim, khi c cng vi s quyt tm ca 1.000 CBCNV ngy y, DHG bt
tay lm GMP ASEAN m khng c kinh nghim, khng c t vn, ch mt quyn ti liu
ting Anh: How to do GMP?
V cui cng, DHG cng tr thnh 01 trong 03 n v u tin t tiu chun GMP
ASEAN, nhng c bit hn l hon ton t lc, t hc. Chnh nhng nguyn tc nghim
ngt ca GMP o to cho DHG i ng nhn vin c thc cao v bo v cht lng
sn phm.
Trang 13
Trang 14
Nng lc sn xut, cht lng sn phm, th phn thng hiu, kt qu kinh doanh gi
y lun dn u Ngnh Cng nghip Dc Vit Nam. M c phiu DHG lun giao dch
vi mc gi trn 100.000 ng/c phiu d th trng nhiu lc gim im rt su do
kinh t bt n.
iu g to nn nhng k tch, nhng chin cng vang di cho DHG? C phi t tri tim
nhit huyt trong mi con ngi bt khi c - bn tay h kt li vi nhau to nn mt
tinh thn chung ln nht l: tinh thn vt kh, khng chu thua! M n nay chng ta
c th t tn cho tinh thn bng mt cm t d nh v khc bit nht l Bn lnh
DHG!
Cc thi k gian kh qua, gi y, qua 37 nm hnh thnh v pht trin, DHG li phi
ng trc mt th thch mi th thch phi vt qua s thnh cng ca chnh mnh
th thch trong vinh quang. Chng ti vn nhn nhn nhn t con ngi l then cht
vt qua th thch ny, nhng con ngi gi y khng ch b hp trong phm vi ngi
lao ng m cn m rng ra c cng ng: l nhng c ng, khch hng, i tc cung
ng, ngi tiu dng v x hi gn b song hnh cng chng ti.
Bng nhng hnh ng tri n, bng thc trch nhim x hi, thc bo v mi trng,
bng o c ngh nghip, bng ci u ca nh kinh doanh v bng Bn lnh DHG,
chng ti :
-
S dng nhng cng c qun tr chin lc hiu qu (10.5S, Balance Score Card);
To hiu ng t chin lc King 3 chn (c ng, khch hng, ngi lao ng);
Thnh lp cc Cng ty con phn phi, Cng ty con a dng ha, Cng ty lin kt;
Xy dng v o to i ng k tha;
Minh bch ti chnh, cng b thng tin ng quy nh v kinh doanh ng php lut
Trang 15
Trang 16
Nm 2002
Nhn chng ch ISO 9001:2000, ASEAN - GSP/GLP, ISO/IEC 17025:1999.
Nm 2000
Nhn chng ch ISO/IEC Guide 25.
Nm 1999
Nhn chng ch ISO 9002:1994.
Danh hiu
n v trao tng
1988
Ch tch nc
1993
Ch tch nc
1996
Ch tch nc
1998
Ch tch nc
2004
Ch tch nc
2005
Th tng Chnh ph
Th tng Chnh ph
Ch tch nc
2006-2007
2010
Vn iu l
trc pht hnh
Vn tng
80.000.000
20.000.000
100.000.000
11/2007
12/2007
C ng hin hu
100.000.000
100.000.000
200.000.000
10/2009
12/2009
C ng hin hu
200.000.000
66.629.620
266.629.620
06/2010
09/2010
Ngi lao ng
266.629.620
2.500.000
269.129.620
Trang 17
VII. S liu qu kh
Kt qu kinh doanh qua cc nm sau c phn ha
Ch tiu
2005
Kt qu thc hin
(t ng)
2006
2007
2008
2009
DTT hp nht
868 1.269 1.485
554
Trong :
493
804 1.200 1.395
DTT dc phm
t sn xut
Li nhun sau
55
87
115
129
thu (hp nht)
(Ngun: Bo co kim ton hp nht DHG 2005 - 2010)
1.746
Mc tng trng
qua tng nm (%)
2010 2005/ 2006/ 2007/ 2008/ 2009/ 2010/
2004 2005 2006 2007 2008 2009
2.034 23% 57% 46% 17% 18% 16%
1.638
357
Dng sn
phm
Vin nn
Vin bao
ng
Vin bao
phim
Vin nang
cng
Vin nang
mm
Thuc ng
Thuc
nc
Thuc
cm, bt
Thuc
kem - m
Men vi sinh
Ko
VT
(1.000
vsp)
Vin
Vin
Vin
Vin
Vin
ng
chai, tube,
gi
chai, gi
chai, tube,
gi
vin, gi
vin
Tng cng
Nm 2005
Nm 2006
Nm 2007
Nm 2008
Nm 2009
Nm 2010
1.563.632
1.036.938
1.280.409
1.142.815
1.075.641
1.252.493
268.285
259.602
346.114
325.591
320.866
317.673
189.442
204.281
316.375
333.523
410.473
485.877
373.497
418.359
593.339
524.584
507.275
611.678
113.641
202.683
234.497
258.642
273.222
255.977
16.506
3.947
95
1.248
3.398
4.065
3.803
4.973
5.793
8.216
9.033
74.847
127.564
194.710
194.677
260.534
267.986
7.493
13.672
17.708
20.014
25.554
24.770
2.611.412
905
2.271.759
6.654
24.059
3.018.843
9.332
55.499
2.870.570
10.385
81.255
2.974.675
7.260
105.780
3.341.930
Nm 2005
Nm 2006
Nm 2007
Nm 2008
Nm 2009
Nm 2010
400.936
6.360
-
746.908
11.952
-
826.896
13.317
-
1.049.546
17.073
42.348
1.006
896.666
15.995
99.374
2.556
1.114.518
19.081
89.392
2.273
6.360
11.952
13.317
18.080
18.552
21.354
Trang 18
Ch tiu
T trng (%)
Nm Nm Nm Nm Nm Nm
2005 2006 2007 2008 2009 2010
Tng Doanh thu
555 870 1.276 1.509 1.791 2.084
Gi vn hng bn 299 402 600 694 822 1.015
Chi ph bn hng
155 311 469 521 409 483
Chi ph qun l
39
55
59 103 113 134
Chi ph ti chnh
5
11
17
38
23
3
Chi ph khc
0,3
1 0,9
6
12
8
Nm
2005
100%
54,89
27,91
7,16
1,02
0,06
Nm
2006
100%
Nm
2007
100%
46,29
35,85
6,42
1,29
0,14
Nm
2008
100%
47,07
36,77
4,69
1,35
0,07
46,01
34,55
6,89
2,55
0,40
Nm
2009
100%
45,91
22,86
6,35
1,32
0,70
Nm
2010
100%
48,74
23,20
6,47
0,16
0,39
Cc t s ti chnh c bn
Ch tiu
C cu ti sn
Ti sn ngn hn/Tng ti sn
Ti sn di hn/Tng ti sn
C cu ngun vn
N phi tr/Tng ngun vn
Vn ch s hu/Tng ngun vn
Nng lc hot ng
Thi gian tn kho
K thu tin
K tr tin
Kh nng thanh ton
- T s thanh ton hin hnh
- T s thanh ton nhanh
Kh nng sinh li
- Li nhun sau thu/Doanh thu thun
- Li nhun sau thu/Tng ti sn
- Li nhun sau thu /Vn ch s hu
C phiu, c tc
Thu nhp trn mi c phn (EPS)
C tc trn mi c phn (DPS)
Gi tr s sch trn mi c phn (BV)
n
v
tnh
Nm
2005
Nm
2006
Nm
2007
Nm
2008
%
%
77,93
22,07
68,25
31,75
71,86
28,14
72,43
27,57
79,66
20,34
79,24
20,76
%
%
55,19
44,81
64,70
35,30
32,16
67,58
35,37
64,33
32,60
67,40
29,16
70,36
Ngy
Ngy
Ngy
138
43
20
110
65
17
140
68
34
162
53
36
138
52
32
126
55
31
Ln
Ln
1,81
0,88
1,55
0,72
3,11
1,48
2,83
1,29
3,07
1,87
3,43
1,36
%
%
%
10,00
18,95
42,28
10,03
18,03
51,08
9,07
12,19
18,04
8,67
11,91
18,38
20,45
23,46
35,34
18,73
20,95
29,77
ng
ng
ng
6.922
2.500
13.261
10.882
2.500
20.163
6.114
2.500
31.129
6.445
2.500
34.056
Nm
2009
Nm
2010
13.396 14.234
3.000 4.000
34.234 38.264
Nm
2005
Nm
2006
Gi tr (triu ng)
Nm
Nm
2007
2008
Nm
2009
Nm
2010
T trng (%)
Nm Nm Nm Nm Nm Nm
2005 2006 2007 2008 2009 2010
Doanh thu
thun hng
t sn xut
494.202 805.584
1.201.637
1.397.942
1.641.224
Dc phm
492.999 803.860
1.199.826
1.395.048
1.638.028
1.810
2.185
2.132
Bao b
1.203
1.724
2.800
0,22
0,20
0,14
0,15
0,12
Trang 19
0,14
Gia cng
Doanh thu
thun hot
ng khc
Kinh doanh
hng ha
Kinh doanh
nguyn liu
Hot ng
du lch
Hng
khuyn mi
Doanh thu
thun
707
1.063
2.685
0,00
0,00
0,00
0,05
0,06
0,13
137.092 10,80
7,21
5,33
5,89
6,00
6,74
59.828
62.607
67.642
87.521
104.797
53.088
50.238
37.584
31.494
37.693
37.585
9,58
5,79
2,96
2,12
2,16
1,85
6.739
12.368
30.058
31.473
39.848
24.472
1,22
1,42
2,37
2,12
2,28
1,20
386
467
5.485
0,00
0,00
0,00
0,03
0,03
0,27
24.166
26.788
69.552
0,00
0,00
0,00
1,63
1,53
3,42
1.485.463
1.746.022
554.030 868.191
1.269.279
Nm 2006
Gi tr
T l
triu
%
sn
phm
2.180 95,32
107
4,68
2.287
100
Doanh thu t ng
743
Tn dc
34
ng dc
777
Tng cng
%
95,6
4,39
100%
Nm 2007
Gi tr
T l
triu
%
sn
phm
2.448 93,05
182
6,95
2.631
100
Nm 2008
Gi tr
T l
triu
%
sn
phm
2.410 90,23
260
9,77
2.671
100
Nm 2009
Gi tr
T l
triu
%
sn
phm
2.008 86,40
316 13,60
2.324
100
Nm 2010
Gi tr
T l
triu
%
sn
phm
2.038
85,60
342
14,40
2.381
100
t ng
1.121
69
1.191
t ng
1.283
110
1.393
t ng
1.389
144
1.533
t ng
%
94,15
5,85
100%
%
92,08
7,92
100%
%
90,59
9,41
100%
1.535
182
1.718
%
89,36
10,64
100%
Nm 2006
Gi tr
T l
triu
sn
%
phm
2.269 99,23
Nm 2007
Gi tr
T l
triu
sn
%
phm
2.585 98,23
Nm 2008
Gi tr
T l
triu
sn
%
phm
2.516 94,20
Nm 2009
Gi tr
T l
triu
sn
%
phm
2.061 88,67
Nm 2010
Gi tr
T l
triu
sn
%
phm
2.089 87,71
17
0,77
46
1,77
154
5,80
262
11,28
292
12,28
2.287
0,00
100
2.631
0,00
100
0,93
2.671
0,003
100
1
2.324
0,05
100
0,23
2.381
0,01
100
t ng
Doanh thu t ng
%
% t ng
758 97,57
1.147 96,34
1.302
Dc phm
Thc phm
18
2,43
43
3,66
89
chc nng
0,00
0,00
1.2
M phm
777 100%
1.191 100%
1.393
Tng cng
(Ngun: Bo co phn tch hiu qu sn phm DHG Pharma)
%
93,48
t ng
1.394
%
90,93
t ng
1.582
%
92,06
6,43
132
8,65
134
7,81
0,09
100%
6.4
1.533
0,42
100%
2.1
1.718
0,13
100%
Trang 20
Nm 2006
Gi
T l
tr
triu
sn
%
phm
677 29,60
1
0,05
149
6,54
117
5,15
395 17,28
Nm 2007
Gi
T l
tr
triu
sn
%
phm
602 22,90
3
0,14
184
6,99
151
5,74
441 16,76
Nm 2008
Gi
T l
tr
triu
sn
%
phm
588 22,04
5
0,22
170
6,38
185
6,94
442 16,56
Nm 2009
Gi
T l
tr
triu
sn
%
phm
367 15,83
8
0,36
93
4,03
176
7,59
469 20,19
Nm 2010
Gi
T l
tr
triu
sn
%
phm
371 15,58
9
0,39
87
3,69
175
7,37
476 20,01
546
23,90
699
26,57
775
29,05
808
34,77
831
34,90
1.6
0,75
11
7
7
0,07
0,00
0,52
0,35
0,33
3.3
3
20
9
7
0,13
0,13
0,78
0,37
0,28
9.8
10
30
8
8
0,37
0,39
1,16
0,33
0,30
12
19
32
7
8
0,52
0,85
1,39
0,31
0,39
14
26
38
5
8
0,62
1,13
1,63
0,24
0,34
370
16,22
505
19,20
434
16,26
320
13,78
335
14,10
100%
2.324
100%
2.381
100%
Tiu ng
H thn kinh
H tim mch
Chm sc sc p
Da liu
Khng sinh, nm - dit
k sinh trng
Tn nhm
sn phm
Doanh thu
Vitamin khong cht
Dng cho mt
C xng khp
H tiu ha v gan mt
Gim au H st
Tai mi hng - ho, hen
suyn s mi
Tiu ng
H thn kinh
H tim mch
Chm sc sc p
Da liu
Khng sinh, nm - dit
k sinh trng
Tng cng
Nm 2006
Nm 2007
Nm 2008
Nm 2009
Nm 2010
Gi tr T l
Gi tr T l
Gi tr T l
Gi tr T l
Gi tr T l
t ng
%
t ng
%
t ng
%
t ng
%
t ng
%
90 11,69
127 10,68
146 10,49
155 10,12
171
9,96
4
0,57
8
0,75
16
1,15
30
1,98
38
2,24
18
2,35
24
2,09
36
2,60
28
1,89
36
2,15
40
5,20
70
5,95
97
6,97
104
6,79
118
6,92
137 17,72
179 15,10
193 13,90
244 15,97
253 14,73
91
11,73
144
12,13
196
14,10
237
15,47
260
15,13
0,9
0,1
9
11
12
0,12
0,02
1,22
1,50
1,64
2
5
16
14
14
0,20
0,43
1,40
1,25
1,19
4
10
24
14
17
0,35
0,78
1,79
1,06
1,28
8
15
30
15
21
0,53
0,98
1,98
1,03
1,43
10
20
34
12
23
0,62
1,21
1,99
0,72
1,37
359
46,25
581
48,84
634
45,52
64
41,82
738
42,95
777
100%
1.191
100%
1.393
100%
1.533
100%
1.718
100%
C cu nhn s
Theo gii tnh
Gii tnh
Nam
N
Tng cng
31/12/2005
S
%
lng
607 51,05%
31/12/2006
S
%
lng
885 48,65%
31/12/2007
S
%
lng
1.044 52,10%
31/12/2008
S
%
lng
1.085 51,03%
31/12/2009
S
%
lng
1.154 50,39%
31/12/2010
S
%
lng
1.235 50,29%
582 48,95%
934 51,35%
960 47,90%
1.041 48,97%
1.136 49,61%
1.221 49,71%
2.126
2.290
2.456
1.189
100%
1.819
100%
2.004
100%
100%
100%
100%
Trang 21
31/12/2005
S
%
lng
31/12/2006
S
%
lng
31/12/2007
S
%
lng
31/12/2008
S
%
lng
31/12/2009
S
%
lng
31/12/2010
S
%
lng
380 31,96%
515 28,31%
590 29,44%
634 29,82%
594 25,94%
546 22,23%
532 44,74%
826 45,41%
774 38,62%
694 32,64%
729 31,83%
925 37,66%
277 23,30%
478 26,28%
640 31,94%
798 37,54%
967 42,23%
985 40,11%
1.189
100%
1.819
100%
2.004
100%
2.126
100%
2.290
100%
2.456
100%
Theo trnh
Trnh
Trn H
Tin s
Kinh t
Thc s
Dc, Ha
Thc s
Kinh t
Dc s
chuyn
khoa 1
i hc
i hc
Dc,
Bc s
i hc
kinh t
i hc
c kh
i hc
khc
Cao ng,
trung cp
Cng nhn
k thut
Dc t
PTTH
Tng
cng
31/12/2005
S
%
lng
16 1,35%
31/12/2006
S
%
lng
16 0,88%
31/12/2007
S
%
lng
16 0,80%
31/12/2008
S
%
lng
17 0,75%
31/12/2009
S
%
lng
18 0,79%
31/12/2010
S
%
lng
31 1,26%
01
01
01
01
01
02
02
02
02
03
04
05
02
02
02
03
03
03
11
11
11
10
10
21
281 23,63%
38
299 16,44%
367 18,31%
387 18,25%
397 17,34%
591 24,06%
38
63
69
76
68
135
148
162
200
208
204
08
08
07
07
10
13
100
105
135
111
103
305
540 45,42%
573
31,5%
769 38,37%
871 40,97%
949 41,44%
1.059 43,12%
28
2,35%
28
1,54%
27
1,35%
27
1,27%
26
1,13%
25
1,02%
48
4,04%
48
2,64%
40
2,00%
146
6,87%
171
7,47%
185
7,53%
276 23,21%
1.189
100%
855 47,00%
1.819
100%
785 39,17%
2.004
100%
678 31,89%
2.126
100%
729 31,83%
2.290
100%
565 23,00%
2.456
100%
Trang 22
CNG C HIN TI
I.
B L Minh Hng
Ph Ch tch HQT
Ph Tng Gim c
Nm sinh: 1959
Trnh : C nhn Kinh t (H Kinh t Tp. HCM)
C nhn hnh chnh (Hc vin hnh chnh quc gia)
Thi gian gn b vi Cng ty: 32 nm
Kinh nghim qun l ti Cng ty: 24 nm
Qu trnh cng tc:
- 1979 1981:
- 1981 1987:
- 1987 1996:
- 1997 9/2004:
- 9/2004 nay:
ng L Chnh o
Thnh vin HQT
Ph Tng Gim c
Nm sinh: 1959
Trnh : Thc s Kinh t ngnh QTKD (H Kinh t Tp. HCM)
Thi gian gn b vi Cng ty: 22 nm
Kinh nghim qun l ti Cng ty: 22 nm
Qu trnh cng tc:
- 1984 1985:
Trng phng K hoch XN Chn nui Quc doanh 1 - Hu Giang
- 1985 9/1989:
Ph phng K hoch XNLH Chn nui Tnh Hu Giang.
- 9/1989 11/1989: Ph phng K ton XNLH Dc Hu Giang
- 11/1989 3/1997: K ton trng XNLH Dc Hu Giang
- 3/1997 9/2004: Ph Gim c XNLH Dc Hu Giang
- 9/2004 nay:
Ph Tng Gim c CTCp Dc Hu Giang
Trang 24
ng on nh Duy Khng
Thnh vin HQT
Gim c Marketing
Nm sinh: 1974
Trnh : Thc s kinh t ngnh QTKD (UBI-B)
Thi gian gn b vi Cng ty: 13 nm
Kinh nghim qun l ti Cng ty: 09 nm
Qu trnh cng tc:
- 1993 1996:
- 1996 1997:
- 1997 12/1999:
- 2000 01/2003:
- 02/2003 9/2004:
- 9/2004 10/2005:
- 10/2005 nay:
ng Nguyn Nh Song
Thnh vin HQT
Nm sinh: 1962
Trnh : Thc s Kinh t ngnh QTKD (H Kinh t Tp. HCM)
Trnh : K s ngnh Vin Thng (BME - H Bch khoa Budapest-Hungary)
Chc v ti t chc khc: Ph Ch tch HQT CTCp ch bin hng xut khu Long An
Qu trnh cng tc:
- 1987 1993:
-
ng L nh Bu Tr
Thnh vin HQT
Nm sinh: 1970
Trnh : i hc Lut (H Tng hp Tp. HCM)
Chc v ti t chc khc: Gim c Chi nhnh Khu vc pha Nam SCIC
Qu trnh cng tc:
- 1996 2000:
- 2000 2001:
- 2001 2005:
- 2005 2006:
-
2006 2007:
2007 nay:
ng Nguyn S Trung K
Thnh vin HQT
Nm sinh: 1960
Trnh : i hc Lut (H Tng hp Chisinau, Moldova)
Chc v ti t chc khc: Tng Gim c Cng ty Dc phm Vinamex, Moldova.
Qu trnh cng tc:
- 1978 1981:
- 1992 1994:
- 1995 2000:
- 2001 nay:
Trang 26
B Trn Th nh Nh
Trng BKS
Gim c Nhn s
Nm sinh: 1962
Trnh : C nhn Kinh t ngnh QTKD (H Kinh t Tp. HCM)
Thi gian gn b vi Cng ty: 31 nm
Kinh nghim qun l ti Cng ty: 16 nm
Qu trnh cng tc:
- 1980 1995:
Nhn vin Phng K hoch (Kinh doanh) XNLN Dc Hu Giang
- 1995 1997:
Ph Phng T chc CTCp Dc Hu Giang
- 1997 10/2004: Trng Phng T chc (Phng Nhn s) CTCp Dc Hu Giang
- 10/2004 nay:
Gim c Nhn s, Trng Phng Nhn s CTCp Dc Hu Giang
ng m Mnh Cng
Thnh vin BKS
Nm sinh: 1984
Trnh : Thc s chuyn ngnh QTKD Hc vin ERC, Singapore
Qu trnh cng tc:
- 02/2006 06/2006: Thc tp sinh Cc Hi Quan Cn Th
- 10/2006 01/2007: Nhn vin tp s - Cng ty xng du Ty Nam B
- 04/2008 07/2008: Nghin cu sinh CTCp Dc Hu Giang
- 10/2008 07/2010: Chuyn vin Ban u t 3 SCIC
- 07/2010 nay:
Chuyn vin Ban Qun l ri ro SCIC
Trang 27
II.
Bo co ca Hi ng qun tr
1.
Ch tiu
Tng gi tr sn xut
Doanh thu thun
Li nhun trc thu
Thc hin
nm 2009
(t VN)
1.899
1.746
410
K hoch
nm 2010
(t VN)
2.130
1.920
310
Thc hin
nm 2010
(t VN)
2.302
2.034
434
108%
106%
140%
121%
116%
106%
2034 1891
1746 1638
2000
1485 1395
381
2010
357
2009
1269 1200
1500
129
2008
868 804
1000
500
2006
2005
2005
115
2007
554 493
2006
2007
2008
2009
2010
87
55
0
50
T VND
100
150
200
250
300
350
400
Li nhun
Kt qu kinh doanh cho thy, DHG tip tc pht trin vi cc ch tiu lun vt k
hoch v tng trng so vi cng k. c bit, doanh thu t hng Cng ty t sn
xut chim t trng cao trong tng doanh thu thun (94%), dn u Ngnh Cng
nghip Dc Vit Nam lin tip 15 nm lin, gp ba ln doanh nghip ng th hai
v gp bn ln cc doanh nghip ng th ba.
Sau 06 nm c phn ha, doanh thu ca Cng ty tng 3,6 ln, t 554 t ng ln
2.034 t ng; trong khi , li nhun sau thu tng gn 07 ln, t 55 t ng ln 381
t ng. Tc tng ca li nhun nhanh gp 02 ln so vi tc tng doanh thu.
iu ny th hin r s tng trng doanh thu ca DHG i km vi s tng trng
vt bc v hiu qu sinh li. l nhng thnh qu c c t s c gng, ch
quyt tm ca tt c mi ngi, m c ng, ngi lao ng v cng ng t ho
chia s.
Trang 28
2.
nh gi kt qu hot ng nm 2010
2.1. Kt qu ni bt t c trong nm
-
2.3. Tn ti, yu km
-
Trang 29
3.
Theo k hoch trnh i hi c ng thng nin nm 2009, d n Nh my mi Giai on 1 ti Khu Cng nghip Tn Ph Thnh (Chu Thnh A, Tnh Hu
Giang) d kin khi cng vo cui Qu 3/2010. Tuy nhin, do pht sinh mt s
kh khn trong qu trnh gii phng mt bng, Ban Qun l d n Khu Cng
nghip chm bn giao mt bng thi cng, nn thi gian khi cng b tr tin .
4.
Nhng vic cn tn ng
4.1. Chuyn mc ch s dng l t 288 Bis Nguyn Vn C
-
Trang 32
5.
T l trch lp
S tin (VN)
100% LNST
374.202.057.470
346.820.010.729
27.382.046.741
Chia c tc nm 2010
40% mnh gi
222.403.220.000
- Tm ng t 1/2010
10% mnh gi
26.902.832.000
- Chia c tc t 2/2010
30% mnh gi
195.500.388.000
15% LNST
41.375.186.813
9.307.227.636
1% Li nhun k
hoch
3.100.000.000
5% Li nhun vt
k hoch
6.207.227.636
73.734.376.280
26.902.832
250.000
Cng (c phiu)
27.152.832
38.013.964
65.166.796
195.500.388.000
Trang 33
Din gii
434.144.552.718
381.162.247.669
40.566.222.890
50.000.000.000
343.578.329.828
30.424.667.168
45.000.000.000
305.737.580.502
45.860.637.075
41.375.186.813
4.485.450.262
6.
STT
Khon mc
1
2
3
4
5
Vn u t ca ch s hu
Thng d vn c phn
Qu u t pht trin
Qu d phng ti chnh
Li nhun cn li cha phn phi
Tng Ngun vn ch s hu
sau phn phi li nhun
Tng s c phn ang lu hnh
Mnh gi c phn
Gi tr s sch/c phiu
S tin (VN)
268.673.770.000
378.761.392.824
288.049.590.140
66.488.071.664
27.382.046.741
1.029.408.460.153
26.902.832
10.000
38.264
Hot ng ca HQT
-
Trang 35
Thng qua mc khon lng v chi ph kinh doanh nhng mt hng khng thng
qua h thng bn hng.
Thng nht vic thi gi chc v kim nhim K ton trng ca Gim c ti
chnh, b nhim K ton trng mi, B nhim thnh vin Hi ng thnh vin,
Gim c Cng ty con, Gim c Chi nhnh.
Nm 2005
Nm 2006
Nm 2007
Nm 2008
Th lao c trch
68.400
S thc chi
68.400
S d cui k
Trong , chi cho cc i tng:
886.036
598.200
287.836
1.392.954
976.225
704.565
2.052.478
831.500
1.925.544
1.619.329 10.227.010
9.307.227
1.738.300
716.000
8.387.260
2.828.873 11.317.584 12.237.551
Hi ng qun tr
56.000
529.000
543.500
717.000
608.000
772.000
2.610.500
12.400
69.200
69.445
114.500
108.000
184.100
712.800
782.200
5.063.960
Nm 2004
363.280
Nm 2009
Nm 2010
Trang 36
H v tn
Chc danh
Ch tch HQT
Tng Gim c
Ph Ch tch HQT
Ph Tng Gim c
Thnh vin HQT
Ph Tng Gim c
Thnh vin HQT
Thnh vin HQT
Thnh vin HQT
Thnh vin HQT
Thnh vin HQT
Trng BKS
Thnh vin BKS
Thnh vin BKS
Minnhim
29/04/2011
Thnh vin BKS
K ton trng
Nhn vin CBTT
77.333
Giao dch
mua c
phiu DHG
(ESOP
2010)
10.300
42.490
(38.600)
S c
phiu
nm
gi
cn li
49.033
7.300
49.790
0,19%
31.658
7.300
38.958
0,14%
20.368
28.888
3.083
19.933
6.200
-
6.800
4.000
4.000
4.000
6.500
6.500
3.000
3.000
(10.000)
(10.340)
(3.100)
17.168
4.000
4.000
32.888
9.583
16.393
6.100
3.000
0,06%
0,01%
0,01%
0,12%
0,04%
0,06%
0,02%
0,01%
1.390
1.000
(1.000)
1.390
0,00%
0,002%
520
520
S c
phiu
ban
u
Giao
dch bn
c phiu
DHG
T l
s
hu
0,18%
S lng c
phiu sau khi
giao dch
T l s hu sau
khi giao dch
1.345.153
268.490
1.613.643
6%
30/12/2010
1.613.643
285.340
1.898.983
7,06%
17/01/2011
1.898.983
63.490
1.962.473
7,29%
07/02/2011
1.962.473
53.790
2.016.263
7,49%
18/02/2011
Trang 37
21/12/2006
8.000.000
8.000.000
29/02/2008
19.997.720
2.280
20.000.000
24/03/2009
19.993.500
6.500
20.000.000
26/03/2010
26.651.672
11.290
26.662.962
30/03/2011
26.902.832
10.130
26.912.962
8.3. C cu c ng
C cu c ng ca DHG Pharma theo danh sch c ng ngy 30/03/2011:
C ng
Nc ngoi
Trong nc
HQT
BKS
KTT
CBCNV
SCIC
S lng c ng
C
T
Cng
nhn
chc
386
83
469
S lng c phiu
T l
T
chc
45,80%
46,94%
T chc
Cng
308.820
12.325.192
12.634.012
C
nhn
1,15%
12.638.459
14.268.820
205.420
6,06%
0,76%
46,96%
0,00%
53,02%
0,76%
82.673
25.493
1.390
853.552
0,09%
0,01%
2,86%
0,00%
0,00%
0,31%
0,09%
0,01%
3,17%
11.797.133
11.797.133
0,00%
43,83%
43,83%
C nhn
1.611
8
55
0
1.666
8
1.630.361
205.420
3
1
676
0
1
3
1
677
25.493
1.390
770.879
Cng
Trang 38
C ng
ngoi
C phiu
qu
Tng
923
1.997
53
976
139
2.136
627.179
1.939.181
758.653
1.385.832
2,33%
2,82%
5,15%
10.130
10.130
0,00%
0,04%
0,04%
24.973.781
26.912.962
7,21%
92,79%
100,00%
S ng k
s hu
Ngy cp
Quc tch
C phiu
nm gi
T l
s hu
Viet Nam
11.797.133
43,83%
Luxembourg
2.016.263
7,49%
S ng k
s hu
Ngy cp
CS8240
06/11/2007
CS1077
29/05/2006
C00226
23/11/2004
08/TB-UBCK
15/01/2008
C00131
Quc tch
Cayman
IsIand
Cayman
IsIand
United
Kingdom
C phiu
nm gi
T l
s hu
771.560
2,87%
673.170
2,50%
615.501
2,29%
Viet Nam
541.313
2,01%
19/02/2004
Bristish
Virgin IsIand
481.510
1,79%
CA4373
19/07/2010
Japan
462.146
1,72%
CS1645
11/10/2006
CA3895
440.962
1,64%
19/03/2010
Cayman
IsIand
Switzerland
427.264
1,59%
CS2103
05/12/2006
Korea
417.280
1,55%
BEIRA LIMITED
CS3890
27/03/2007
399.286
1,48%
C00126
11/02/2004
383.680
1,43%
TEMPLETON GLOBAL
INVESTMNET TRUSTTEMPLETON EMERGING
MARKETS SMALL CAP FUND
CS6572
24/07/2007
USA
349.510
1,30%
SIGLAP LIMITED
CS3887
27/03/2007
Cayman
IsIand
318.080
1,18%
Cayman
IsIand
Bristish
Virgin IsIand
Trang 39
S ng
k s
hu
CS2241
15/12/2006
CS6480
18/07/2007
Cayman
IsIand
USA
CS9705
15/02/2008
Hong Kong
CS2022
29/11/2006
C00151
26/03/2004
CS7869
09/10/2007
CS1585
C00413
15/09/2006
10/10/2005
CS0571
23/01/2006
Cayman
IsIand
Bristish Virgin
IsIand
American
Virgin IsIand
Switzerland
Cayman
IsIand
Bristish Virgin
IsIand
Seychelles
Singapore
Japan
Korea
Ngy cp
CS1078
29/05/2006
CROESUS GLOBAL EQUITY LTD
CS2732
19/01/2007
LION GLOBAL VIETNAM FUND
CA2521
15/10/2008
AIZAWA SECURITIES CO.,LTD
CS1336
24/07/2006
KITMC WORLDWIDE VIETNAM FUND 1
Ngun: Danh sch c ng DHG Pharma ngy 30/03/2011
Quc tch
C phiu
nm gi
T l
s
hu
264.510
0,98%
201.486
0,75%
200.450
0,74%
199.493
0,74%
196.220
0,73%
189.280
0,70%
187.790
0,70%
183.076
0,68%
173.160
0,64%
164.200
154.419
138.630
133.576
0,61%
0,57%
0,52%
0,50%
ng dng tiu chun, quy trnh qun l, kin thc qun tr doanh nghip v cng
c xy dng chin lc nh Balance Score Card, 10.5S. iu hnh sn xut
kinh doanh thch ng vi s thay i ca th trng. Mc tiu ca nm c xy
dng r rng cho ton Cng ty, cc Khi chc nng v tng n v.
C h thng cc quy ch, quy nh, quy trnh thao tc chun, hng dn cng vic
theo yu cu, qun l cng vic v ng quy nh ca php lut.
Trang 40
u t trin khai ng dng h thng phn mm qun l BFO cho Tng kho v
mt s Chi nhnh thuc khi bn hng.
T chc tho lun, thng nht nh hng chin lc, mc tiu, bin php thc
hin cc ch tiu nhim v nm. T chc Hi ngh ngi lao ng theo quy ch
hot ng ca Cng ty c phn.
Cng ty lin kt
DHG Nature
(100%)
SH Pharma
(51%)
A&G Pharma
(100%)
SPIVIHA
(30%)
DHG PP
(100%)
CM Pharma
(100%)
ST Pharma
(100%)
VIPACO
(20%)
DHG Travel
(100%)
DT Pharma
(100%)
TG Pharma
(100%)
Nh my
DHG Pharma
(100%)
HT Pharma
(100%)
TOT Pharma
(100%)
BALI Pharma
(100%)
Trang 41
Trang 42
Cng ty lin kt
Cng ty C phn To Vnh Ho
-
Trang 44
Mc ch u t: to s n nh ngun
nguyn liu bao b s cp c cng ngh sch,
hin i theo xu hng pht trin tng lai
Li nhun
trc thu 2010
Li nhun
sau thu 2010
LNST/DTT
23.219.709.387
4.523.800.267
4.540.868.884
22.761.424.166
4.433.694.335
3.405.651.663
18,44%
16,98%
8,90%
4.550.026.963
6.328.390.822
1.894.964.331
1.314.119.114
1.570.397.048
3.153.315.854
930.280.625
1.049.753.854
4.434.666.657
4.746.293.115
1.421.169.969
1.289.513.588
1.450.063.042
2.364.986.890
697.710.469
787.315.391
5,33%
4,28%
3,56%
3,45%
3,43%
3,10%
2,98%
2,36%
2.629.624.210
3.191.941.352
2.629.624.210
2.792.948.683
32,89%
9,74%
Cc Cng con phn phi v Cng ty con a dng ha 100% vn ca DHG Pharma
c t l phn phi li nhun nh nhau vi qu u t pht trin c trch lp
20% LNST, qu khen thng phc li 10% LNST, qu d phng ti chnh 5%
Trang 45
Khon mc
C tc/Chia
li Cng ty m
Qu u t
pht trin
Qu khen
thng,
phc li
VT: VN
Th lao
HTV, HQT,
BKS, BH
1.138.071.208
221.684.717
170.282.583
4.552.284.833
886.738.867
681.130.333
2.276.142.417
443.369.434
340.565.166
100.000.000
100.000.000
100.000.000
310.426.666
237.314.656
71.058.498
64.475.679
72.503.152
118.249.345
34.885.523
39.365.770
2.000.885.311
949.258.623
284.233.994
257.902.718
290.012.608
472.997.378
139.542.094
157.463.078
443.466.666
474.629.312
142.116.997
128.951.359
145.006.304
236.498.689
69.771.047
78.731.539
179.888.014
100.000.000
71.058.498
64.475.679
72.503.152
118.249.345
34.885.523
39.365.770
78.888.726
262.962.421
184.073.695
186.073.695
Qu d phng
ti chnh
Trang 46
Khon mc
Cng ty con a dng ha
DHG PP
DHG Nature
DHG Travel
Cng ty con phn phi
SH Pharma
A&G Pharma
CM Pharma
ST Pharma
HT Pharma
TOT Pharma
TG Pharma
DT Pharma
Cng ty lin kt
SPIVIHA
VT: VN
Li nhun trc
thu 2011
138.000.000.000
28.000.000.000
20.000.000.000
24.000.000.000
3.500.000.000
1.400.000.000
87.000.000.000
135.224.031.168
40.402.581.366
51.976.779.451
53.027.678.744
101.837.574.017
40.222.698.445
37.554.832.058
3.000.000.000
4.056.720.935
1.212.077.441
1.559.303.384
1.590.830.362
3.055.127.221
1.206.680.953
1.126.644.962
10.000.000.000
3.100.000.000
SPIVIHA
SH Pharma
18% mnh gi
10% LNST
10% LNST
1% LNST
5% LNST
5% LNST vt
k hoch
5% LNST vt
k hoch
Phn cn li
30% mnh gi
20% LNST
10% LNST
5% LNST
4% LNST
Cc Cng ty 100%
vn DHG Pharma
Phn cn li sau
khi trch lp qu
10% LNST
5% LNST
5% LNST vt
k hoch
Phn cn li
Trang 47
III.
1.
Bo co ca Ban TG
Nng lc sn xut
Tng sn lng v gi tr sn xut qua cc nm sau c phn ha:
Triu
ng
Triu n v
sn phm
4000
2500
2302
3340
3019
2000
2642
2872
3000
2611
2272
1500
1561
3500
1899
2976
2500
1377
2000
1000
1500
823
554
500
1000
436
Tng gi tr sn xut
Tng sn lng
500
0
2004
2005
2006
2007
2008
2009
2010
Qui m sn xut ln, nhu cu s dng nguyn liu cao, DHG ch ng nhp
khu, tn tr nguyn vt liu p ng nhu cu sn xut. Sn xut bao b ngoi
Trang 48
2.
3.
Nghin cu thc nghim thc t sn phm Naturenz trn nn nhn nhim cht c
dioxin, ngi b nhim vim gan siu vi B, cc bnh ngoi da do gan, d ng, ngi
dng thuc khng lao m rng i tng s dng sn phm.
Hot ng Marketing
3.1. Kt qu hot ng ca cc nhn hng
Thng qua cc cng c truyn thng hiu qu, tit kim chi ph, hot ng Marketing
nm 2010 tip tc u t vo 12 nhn hng ch lc. Doanh thu t cc nhm sn
phm ny chim trn 50% doanh thu thun v hn 30% li nhun ca Cng ty.
Kt qu doanh thu nm 2010 ca cc nhn hng:
STT
1
2
3
4
5
6
7
8
9
10
11
Tn nhn hng
Hapacol
Klamentin
Haginat
Eugica
Davita
Eyelight
Unikids
Spivital
Naturenz
Apitim
Tiu ng
Tng
343 t ng
267 t ng
137 t ng
120 t ng
44 t ng
42 t ng
36 t ng
30 t ng
28 t ng
21 t ng
16 t ng
1.084 t ng
T l/Doanh thu
thun 2010
16,86%
13,13%
6,74%
5,90%
2,16%
2,06%
1,77%
1,47%
1,38%
1,03%
0,79%
53,29%
T l/Doanh thu
hng sn xut
18,14%
14,12%
7,24%
6,35%
2,33%
2,22%
1,90%
1,59%
1,48%
1,11%
0,85%
57,32%
Hi vin
S lng khch hng
Kim Cng
448
Bch Kim
787
Vng
1.110
Bc
2.556
ng
3.784
Trang 50
T chc chng trnh a hoa hiu t nhn ma Vu Lan cho hn 1.000 khch
hng cc khu vc t Min ng tr vo.
Tin hnh trin khai nng cp phn mm qun l bnh vin cho 04 bnh vin c
nhu cu chuyn t phin bn c sang phin bn mi. hon thnh phin bn
mi ca phn mm vit trn cng ngh Microsoft.Net C#. Trin khai mi cho 29
bnh vin ti 15 tnh, thnh ph.
Trang 51
Chng trnh roadshow Eyelight ti 14 tnh thnh v khm mt min ph cho 1.200
ngi dn ti Vnh Long , Bnh nh.
T chc cuc thi tm hiu sn phm: Davita Bone, Naturenz, Spivital dnh cho
ngi tiu dng v cc hnh thc khuyn mi to c s quan tm ca hn
10.000 ngi; cuc thi Vit cu chuyn k v i mt cng Eyelight Vita thu ht
c 400 bi vit ca khch hng tham d.
4.
Ti tr thuc cho cc t chc on th, bnh vin i khm bnh pht thuc min
ph cho b con ngho vi tng s tin 1,3 t ng.
Ti tr cho bnh nhn ngho phu thut tim v h tr cc gia nh ngho vi tng
s tin trn 100 triu ng.
Th phn
4.1. Theo thng k ca IMS
Theo s liu thng k ca IMS qu 3/2010, th phn (12 thng gn nht 12 months
to date) ca DHG Pharma ng th 4 so vi cc nh sn xut hng u v ng th
5 so vi cc tp on dc phm ti th trng dc phm Vit Nam.
Trang 52
DHG PHARMA
SERVIER G ROUP
ASTRAZENECA G ROUP
MS D G ROUP
ABBO T G ROUP
J&J G ROUP
ROCHE G ROUP
BAYER SCHERING G ROUP
BOEH. ING EL. G ROUP
STADA
UNITED PHARMA
ME RCK SERO NO G ROUP
TENAMY D
BMS G ROUP
IPSEN G ROUP
MEGA LIFE
1,0%
2,0%
3,0%
3,5%
GSK GRO UP
2,3%
2,3%
2,3%
2,2%
2,1%
PFIZER GRO UP
2,8%
2,4%
2,3%
2,3%
2,2%
2,1%
1,7%
1,7%
1,6%
1,4%
1,4%
1,2%
1,2%
1,2%
1,1%
1,1%
0,9%
0,9%
PFIZER G ROUP
4,4%
SANOFI - AVENTIS CO R
3,5%
NO VARTIS G ROUP
0,0%
DHG PHARMA
SERVIER GRO UP
ASTRA ZENECA GRO UP
MS D GRO UP
ROCHE GRO UP
JANSSEN GRO UP
BO EH. ING EL. GRO UP
STADA
UNITED PHARMA
MERCK SERO NO GRO UP
NOVARTIS GRO UP
BMS GRO UP
SO LVAY GRO UP
IPSEN GRO UP
ME G A LIFE
BAYER SCHERING GRO UP
DOME SCO
4,0%
5,0%
0,0%
1,6%
1,4%
1,4%
1,2%
1,2%
1,1%
1,1%
1,1%
1,0%
0,9%
0,9%
0,8%
0,8%
1,0%
2,0%
3,0%
4,0%
5,0%
Nm
2005
817.396.000
Tng tin
thuc tiu
th thuc
sn xut
trong nc
(USD)
Th phn
thuc
sn xut
trong
nc
(%)
395.157.000
48,34%
Doanh thu
thun bn
dc phm ca
DHG
(1.000VND)
T gi quy
i USD ti
thi im
31/12 mi
nm (VND)
Doanh thu
thun bn
dc phm
ca DHG
(USD)
Th phn
ca DHG
trn ton
th trng
dc phm
Vit Nam
492.999.275
15.915
30.977.020
3,79%
Th phn ca
DHG Pharma
trn th
trng
Thuc sn
xut trong
nc
7,84%
2006
956.353.000
475.403.000
49,71%
803.860.031
16.061
50.050.435
5,23%
10,53%
2007
1.136.353.000
600.630.000
52,86%
1.199.826.855
16.029
74.853.506
6,59%
12,46%
2008
1.425.657.000
715.435.000
50,18%
1.395.048.853
17.486
79.780.902
5,60%
11,15%
2009
1.696.135.000
831.205.000
49,01%
1.638.028.302
18.479
88.642.692
5,23%
10,66%
2010
1.913.661.000
919.039.000
48,03%
1.891.947.604
19.500
97.022.954
5,07%
10,56%
Trang 53
57%
60%
50%
46%
40%
29%
26%
30%
23%
19%
20%
20%
17%
10%
18%
17%
16%
11%
0%
2005
2006
DHG
2007
2008
2009
2010
5.
Trang 54
Min Bc
29%
Mekong 2
30%
Min Trung
14%
Me kong 1
6%
TPHCM
10%
Min ng
11%
Nga
Php
Ukraina
Moldova
Jordan
Mng c
Pakistan
Myanma
Nigeria
Lo
i Loan
Hng kng
Campuchia
Sri Lanka
S ng k mi: 18 sn phm
Cc sn phm xut khu ch yu l nhm ng dc vi th mnh ngun tho
dc thin nhin ca Vit Nam.
Trang 55
6.
7.
8.
Tng gi tr xut khu thuc nm 2010 ca ton th trng Vit Nam l 43,84 triu
USD (bao gm c xut khu nguyn liu, bng bng, y c), tng 10% so vi nm
2009. Nh vy, kim ngch xut khu ca DHG ch chim khong 2% kim ngch
xut khu ton ngnh. V th, Cng ty cn c nhng chin lc ph hp v nhng
ng thi mnh m hn pht trin th trng xut khu theo mc tiu t ra.
Tng kho c ti cng nhn t GDP, GSP. Phng Kim nghim tip tc c
cng nhn t tiu chun ISO/IEC 17025, GLP.
u t pht trin
-
xy, mua v hon thin nh lm vic, kho cho 16 Chi nhnh/Cng ty con vi
tng tr gi 10,6 t ng; 09 cng trnh ang thc hin s a vo s dng trong
nm 2011 vi tng tr gi 17,4 t ng.
trin khai xy dng mi Xng sn xut vin nang mm, kinh ph u t theo
d ton 57,6 t ng (cha tnh thu gi tr gia tng). Ngy 15/04/2011 nh gi
dy chuyn nang mm t tiu chun GMP WHO. D kin chnh thc hot ng
vo thng 05/2011.
T chc&nhn s
8.1. S t chc qun l
Trang 56
Nm
2010
2010
2009
2009
2008
2008
2007
2007
2006
2006
2005
2005
0%
20%
40%
60%
80%
100%
T l
0%
20%
40%
60%
80%
100%
T l
Trn H
Khi vn phng phc v
Khi sn xut
Khi bn hng
i hc
Cao ng, trung cp
Cng nhn k thut
Dc t
PTTH
khi vn phng phc v chim 22,23%, khi sn xut 37,66% v khi bn hng
40,11%. V s tuyt i, khi sn xut tng t 729 ln 925 ngi (196 ngi, tng
trng 27%), khi vn phng phc v c tinh gn 48 ngi tng ng 8% (t
594 cn 546 ngi), khi bn hng ch tng 18 ngi tng ng 2% (t 967 ln
985 ngi).
V trnh , t trng lao ng c trnh i hc v trn i hc trong nm 2010 tng
so vi cc nm trc. T trng lao ng tt nghip Ph thng trung hc gim mnh
cn 23%, thay vo l s tng trng ca cc lao ng cao ng, trung cp.
8.3. Chnh sch cho ngi lao ng
Cng tc tuyn dng:
-
Tuyn dng 190 nhn s, trong tuyn chnh thc 90 ngi, hp ng cng
nht 100 ngi.
T chc 1.900 CBCNV hun luyn d ngoi, cc tr chi hun luyn c tnh cht
nng cao tinh thn trch nhim, t tin v lm vic nhm tt.
T chc hun luyn cho hn 1.428 ngi v cng tc an ton v sinh lao ng
trong sn xut; 100 ngi v an ton phng th nghim, 45 ngi v an ton thit
b hi.
Tham gia hi thi an ton v sinh vin cp thnh ph; t Gii Nht ton chng
trnh v Gii Nht phn gii thiu v DHG qua tiu phm Chng ti l ai.
Trang 58
T chc khm bnh tng qut cho hn 2.000 ngi lao ng ti Bnh vin Hon
M Cn Th, Bnh vin Ch Ry v cc Bnh vin ln khc vi tng s tin 3,5 t
ng. Khm bnh cho gia nh ngi lao ng theo ch 496 triu ng.
T chc tham quan du lch trong v ngoi nc cho ngi lao ng theo ch
quy nh vi tng chi ph 5,5 t ng.
Trang 59
T chc h cho cc chu thiu nhi con CBCNV, thu ht 135 b tham gia.
9.
Tng lng cho ngi thu nhp thp khi im t 1.200.000 ng ln 1.320.000
ng. Tng lng u vo cho khi sn xut ng thi vi vic tng nh mc
khon nng sut lao ng.
Thu nhp bnh qun ca ngi lao ng DHG Pharma nm 2010: 14.760.408
ng, trong , bnh qun ca khi sn xut l 6.399.337 ng, khi phc v l
9.125.419 ng, khi vn phng l 13.066.277 ng, khi bn hng l 28.526.318
ng. Ring thu nhp ca khi bn hng c bao gm mc khon chi ph giao dch
khi t doanh s.
Phi hp vi Cng ty kim ton thc hin kim ton Bo co ti chnh xot st,
nm.
Mi c quan thu thc hin quyt ton thu Thu nhp Doanh nghip nm.
Trang 60
K ton chuyn qun phi hp vi Phng bn hng, Ban Kim sot kim tra vic
tun th ch k ton, quy nh Cng ty ca cc n v khi bn hng.
Lp v theo di ngn sch 2010, phn tch hiu qu tng mt hng, hiu qu kinh
doanh nguyn vt liu, hiu qu nhng mt hng mi, mt hng ci tin; bo co
phn tch s liu theo yu cu qun tr Cng ty.
Trang 61
2,15%
6,92%
42,95%
Dng cho mt
C xng khp
H tiu ha v gan mt
15,13%
14,73%
Gim au H st
Tai mi hng - ho, hen suyn s mi
Tiu ng
H thn kinh
H tim mch
1,37%
0,72%
1,21%
1,99%
0,62%
Chm sc sc p
Da liu
Khng sinh, nm - dit k sinh trng
Trang 62
2.
Cu trc chi ph
Cu trc chi ph ca DHG qua cc nm sau c phn ha:
T l chi ph/
Doanh thu thun
Nm
2005
Nm
2006
Nm
2007
Nm
2008
Nm
2009
Nm
2010
Gi vn hng bn/DTT
53,97%
46,31%
47,28%
46,73%
47,08%
49,90%
Chi ph bn hng/DTT
27,98%
35,83%
36,96%
35,08%
23,42%
23,75%
7,04%
6,34%
4,65%
6,94%
6,47%
6,59%
Chi ph ti chnh/DTT
0,90%
1,27%
1,34%
2,56%
1,32%
0,15%
Chi ph khc/DTT
0,05%
0,12%
0,07%
0,40%
0,69%
0,39%
DHG
DMC
IMP
TRA
SPM
PMC
MKP
OPC
DCL
Gi vn hng bn/DTT
50%
70%
54%
69%
66%
63%
79%
56%
79%
Chi ph bn hng/DTT
24%
9%
29%
14%
5%
10%
4%
19%
4%
7%
9%
5%
5%
3%
9%
7%
8%
3%
Chi ph ti chnh/DTT
17%
2%
1%
1%
4%
0%
1%
0%
5%
Trang 63
3.
Quy m v cu trc vn
Nm 2010, tng ti sn ca DHG tip tc dn u ngnh Cng nghip Dc Vit
Nam, cao gp i tng ti sn ca cc doanh nghip ng th 2. Quy m vn iu l
ca DHG cng mc cao nht (269 t ng), k n l DMC (178 t ng), SPM
(140 t ng), TRA (123 t ng), IMP (116,6 t ng), cn li u di 100 t ng.
Nm 2011, DHG d kin tng vn iu l ln 651 t ng thng qua 02 t pht hnh
c phiu cho ngi lao ng v cho c ng hin hu; tip tc khng nh v th
doanh nghip dn u ngnh Dc so vi cc ngnh khc.
Tng ti sn v vn iu l
2000
Cu trc vn
DCL
1820
1800
OPC
1600
MKP
1400
PMC
1200
985
1000
767
800
751
579
600
400
859
269
178
200
116,6
506
140 124
123
64,8
92,1
81,9
99
0
DMC
IMP
TRA
S PM
Tng ti sn
Vn iu l
P MC
MKP
OPC
74%
26%
85%
SPM
39%
TRA
40%
61%
60%
78%
22%
DMC
29%
71%
DHG
29%
71%
0%
DHG
73%
15%
IMP
401
38%
62%
27%
20%
40%
60%
80%
100%
DCL
N phi tr
Vn ch s hu
Hiu qu hot ng
Nng lc hot ng ca DHG hiu qu v n nh cc nm gn y. Vng quay
khon phi thu tng i nhanh so vi cc doanh nghip cng ngnh. Vng quay
hng tn kho cng n nh mc bnh qun 2,5 vng.
Khon phi thu ca DHG vn tip tc c qun l bng nhiu bin php v quy nh
cht ch. Nm 2011, nhn vin bn hng ch c tnh lng trn s tin thu v.
Trang 64
2010
6,6
2,9
11,4
2009
7,0
2,6
2008
6,9
2,3
10,7
2007
5,4
2,6
21,5
2006
5,6
3,3
18,3
2005
8,5
2,6
0,0
5,0
10,0
15,0
20,0
25,0
DHG
DMC
IMP
TRA
SPM
PMC
MKP
OPC
DCL
6,6
5,9
4,0
3,6
1,2
12,0
8,2
5,9
2,3
11,8
16,9
5,5
5,5
4,9
29,8
22,2
9,5
5,9
2,9
3,7
2,4
3,2
8,9
3,6
3,4
1,5
2,8
Vng quay ti sn lu ng
1,4
2,4
1,5
1,8
0,8
2,6
2,4
1,5
1,2
Vng quay ti sn c nh
5,4
3,2
3,0
9,6
0,7
6,0
6,8
2,1
2,7
1,1
1,4
1,0
1,5
0,4
1,8
1,8
0,9
0,8
Trang 65
5.
Hiu qu sinh li
40,0%
30,0%
20,0%
10,0%
0,0%
DHG
DMC
IMP
TRA
SPM
ROS
PMC
ROA
MKP
OPC
DCL
ROE
2000
1891
1800
1600
1400
1200
1000
800
644
600
568
638
624
400
279
307
218
200
0
DHG
DMC
IMP
TRA
SPM
PMC
MKP
OPC
Trang 66
DCL
OPC
MKP
PMC
SPM
TRA
IMP
BV (31/12/2010)
DMC
EPS 2010
DHG
-
10.000
20.000
30.000
40.000
50.000
60.000
DHG
DMC
IMP
TRA
MKP
OPC
2.240
1122
800
1080
950
340
10%
8%
5%
6%
-4%
380
93
100
26%
80
(LNST)
92
59
-12%
-18%
2%
21%
-1%
-11%
20%
20%-22%
20%
20%
25%
Trang 67
V.
Bo co ca BKS
Trong nm hot ng th hai ca nhim k 2009-2013, t thng 4 nm 2010 n ht
thng 3 nm 2011, BKS ca DHG Pharma tip tc thc hin cng tc kim tra,
gim st v kin ngh thc hin nhng thay i cn thit ti DHG Pharma trong cc
lnh vc trng yu sau:
1.
2.
3.
BKS thng nht vi kin kim ton ca Cng ty kim ton KPMG v Bo co
ti chnh ca Cng ty m, cc Cng ty con v Bo co ti chnh hp nht. Qua cc
Bo co ti chnh kim ton, BKS xem xt khng pht hin trng hp bt
thng no trong hot ng sn xut kinh doanh. Bo co th hin y , r
rng, phn nh trung thc, hp l tnh hnh ti chnh ca cng ty.
Trang 68
4.
5.
BTG duy tr thc hin cc tiu chun nhm m bo h thng qun l cht lng
v quy trnh sn xut ng yu cu, tun th quy nh chuyn mn. Phn cng
chc nng nhim v r rng cho cc phng ban, b phn. B sung iu chnh nh
mc n gi lng, m bo i sng ngi lao ng, n nh cng n vic lm
v tng thu nhp. Thc hin cng tc bo co, cng b thng tin ng quy nh.
Vic trch trc chi ph, trch lp d phng: Cng ty thc hin trch lp theo t
l hp l hn, hn ch vic iu chnh s liu khi kim ton.
D n xy dng nh my mi: ang tin trin tt, mc d trong qu trnh thc hin
c pht sinh nhng vng mc ch quan v vic gii ta n b, san lp mt
bng, gy nh hng n tin ca d n.
6.
Vic thnh lp b phn kim sot ni b: Cng ty thnh lp Ban kim sot ni
b trong nm 2010, c nhn vin chuyn trch vi trnh chuyn mn ph hp
(c bit l v ti chnh) kim sot cc hot ng ca Cng ty.
Nghin cu li chnh sch tr lng cho nhn vin bn hng da trn cng n
phi thu. Do vic khng cho khch hng n c th nh hng n doanh s bn
trong thi gian u, v vy cn nhc sao cho va m bo c cng tc thu n,
va m bo s n nh cho nhn vin bn hng v y l lc lng ng gp rt
ln cho s thnh cng ca DHG.
Trang 70
7.
Mt s kin ngh
-
Trang 71
Trang 72
Trang 73
T nhng i bn tay kho lo, nhng khi c y sng to ca CBCNV DHG Pharma
bin nhng vt liu ph thi trong sn xut (tng chng b i) thnh mt vn hoa
y hng sc, sng ng m chn tht, mc mc nh chnh nhng con ngi DHG.
Nhng bng hoa no l hng nhung, phong lan, thc dc, actiso, c ui chn; n
tulip, loa kn, hong hu, trng nguyn, v ri nhng chu hoa sng, chu lc bnh, .... ua
nhau n r. Tt c c lm t nhng mng nhm tha, li nhm b i, i gng tay c
rch, ba giy carton khng cn s dng. Cy thng Noel c nht v nh c lm t v
chai nc Hati cha y nhng nang thuc y mu sc gp phn to nn khng kh
ging sinh vui ti, m p.
L hi bao b khng ch mang n nhng gi tr ngt ngo cho Ngy hi cui nm ca
khch hng DHG, m cn mang thng ip bo v mi trng ca DHG n vi tt c
mi ngi.
Khng dng li , mi trng lao ng l mi quan tm hng u thng qua cc vic
lm: mi trung tm Y hc lao ng o c mi trng lao ng hng nm (mi, ting n,
nhit , m , nh sng, ....), trang b y bo h lao ng, ci thin iu kin lm
vic, thc hin ch bi dng c hi bng hin vt ng quy nh.
thc trch nhim i vi mi trng ca DHG cn c thc hin thng qua vic s
dng cng ngh sch, my mc thit b hin i tit kim nhin liu; s dng bao b
thn thin t hy; s dng bao b ti ch, ....
Trang 74
VIII.
Quan h nh u t
K hoch IR nm 2011:
-
Trang 75
Ch ng gi thng tin qua mail cho cc nh u t khi c thng tin cng b trn
website DHG.
Trang 76
Trang 77
Trang 78
1.
Kinh t th gii
u nm nay, mi ngi vui mng tin th gii s c mt nm sun s khi khng
hong ti chnh ti chu u du bt, n Chu u bt cng thng, u tu kinh t th
gii (nc M) tng trng tt. thi im , nhm nn kinh t mi ni tng trng
nng khin gi c hng ha tng cao mi l vn ng lo.
02 thng sau, tnh th o ngc:
Bt n ti Trung ng; thm ha ti Nht; lm pht cao ti Trung Quc, cc nc
ang pht trin; khng hong lng thc, thc phm, dch bnh do thin tai ti mt s
nc trn th gii, khin ngi ta li lo lng v kinh t. Th gii ng u vi cc
cuc khng hong mi: khng hong chnh tr ti cc nc Arp khin th trng du
chu chn ng. ng t, sng thn v tai nn ht nhn ti Nht khin nn kinh t
ln th 3 th gii khn kh.
Vi khng hong kp nh vy, tng trng s tht li n u? V cc nh hoch
nh chnh sch kinh t ng ph th no?
Theo tnh ton, c mi khi gi du tng 10%, tng trng kinh t ton cu mt i
0,2%. u nm 2011, kinh t th gii d kin tng trng 4% n 4,5%. Tnh ton
ban u cho thy, ch ring hai cuc khng hong s ly i khong t 0,25% n
0,5% tng trng kinh t ton cu.
Theo Bo Economist ngy 31/03/2011
Qu tin t quc t (IMF) c tnh tng s tin chi cho tr cp gi nhin liu trn ton
th gii nm 2010 ln ti 250 t USD, cao hn nhiu so vi con s 60 t USD vo
nm 2003. Tng mc tr cp nng lng ca nm 2011 d kin cn cao hn na.
Khi gi du th gii ln trn mc 120 USD/thng, ngn sch ti kha dng tr gi
nng lng ca chnh ph nhiu nc mi ni ang chu p lc. Hu qu, chng
trnh tr cp gi nng lng khin ngn sch ca chnh ph chu cng thng v
ngun vn l ra dng cho nhiu lnh vc khc b phn tn. Hn th na, cc chng
trnh tr cp khin nhu cu du cng tng mnh v y lm pht ln cao hn na.
Gn y ti Vit Nam, vic chnh ph quyt nh nng gi nhin liu thm 30% trong
02 thng cho thy c mt s thay i ng k trong nhm cc th trng mi ni.
Theo Bo Economist ngy 21/04/2011
Trang 79
2.
Trang 80
160
146,3
8,5%
140
8,0%
131,3
117,2
120
6,2%
6,0%
6,9%
6,0%
100
89,8
92,4
95,9
6,0%
5,5%
5,0%
5,3%
80
7,0%
6,8%
107,9
71,1
4,0%
60
40
20
3,0%
GDP
2,0%
Tc tng trng
1,0%
0,0%
2007
2008
2009
2010
2011f
2012f
2013f
2014f
Ngun: BMI
2.
25,46%
Tc tng trng
ngnh Dc
25,00%
15,53%
12,82%
7,79% 8,44% 8,17%
7,08% 7,34%
8,44%
6,78%
5,32%
5,00%
0,00%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2003
956
395
2005
2004
6,23%
1136
475
2006
17,00%
15,00%
1426
601
2007
18,96%
18,82%
15,76% 16,24%
1696
715
2008
20,00%
1914
831
2009
23,04%
10,00%
919
2010
GDP
817
306
708
242
2002
200
2001
170
609
526
427
Trang 83
USD/ngi
0,25
25
22,25
19,77
0,2
20
16,45
15
0,15
13,39
11,23
9,85
10
5,4
6,7
7,6
0,1
8,6
0,05
0
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Tc tng trng
2007
1.330
22
2008
1.336
37
2009
1.676
39
2010
2.318
39
164
977
39.016
160
1.012
39.172
9.066
320
1.099
41.849
11.629
446
1.213
43.629
10.250
Trang 84
Trang 85
Nhn lc
Theo s liu ca Cc qun l Dc Vit Nam: Tng s dc s i hc v sau i hc
trn c nc nm 2010 l 15.150 ngi, tng 45,38% so vi nm 2006, gim 0,17%
so vi nm 2009. T l 1,76 dc s/01 vn dn (15.150 dc s/86 triu dn).
Nhn lc Dc phn b khng ng u gia cc vng min, tnh thnh, gia c
quan qun l Nh nc v cc c s kinh doanh. Ring H Ni v Tp. HCM c
7.328 dc s i hc (chim 48,37%); 10 tnh t nht ch c 431 dc s i hc
(chim 2,84%). Nhn lc Dc ti cc c s kinh doanh l 12.522 ngi, chim n
82,65%, trong dc s ti cc nh thuc l 8.942/12.522 ngi.
Cng tc nghin cu (R&D)
Cng tc R&D ca Ngnh Dc Vit Nam hu ht cha to c nhng sn phm
mang tnh t ph do thiu cng ngh, nhn lc c trnh cao v vn u t cn
thit. Chi ph R&D bnh qun ch khong 1%-3% doanh thu, ch yu phc v mua
sm trang thit b nghin cu. T l ny rt thp so vi mc 15% ca cc Cng ty
Dc trn th gii. (Theo Bo co Ngnh Dc ngy 13/01/2011 ca VDSC).
Th trng
Tnh hnh gi c:
CPI nhm ngnh dc phm, y t theo s liu ca Cc qun l Dc Vit Nam v
Tng Cc thng k lun thp hn so vi CPI chung ca tt c cc ngnh hng v
thng thng gi v tr th 7 n th 9 v tc tng gi trong 11 nhm hng trng
yu. Gi thuc c duy tr n nh v c s kim sot ca chnh ph, mc d vn
cn mt s vn cha r rng. Tuy nhin, CPI ngnh dc phm tng ch yu do
t gi tng v nhu cu nhp khu thnh phm ln n 50%, nhu cu nhp khu
nguyn liu trn 80%.
25,00%
19,89%
20,00%
12,63%
15,00%
10,00%
5,00%
11,75%
9,50%
8,40%
6,52%
6,60%
9,10%
0,00%
2004
4,90%
4,30%
2005
2006
CPI chung
7,05%
2007
9,43%
3,26%
2008
2009
4,16%
2010
Gi thuc nh hng mnh n ngi tiu dng, c bit l nhng lao ng ngho,
dn c sng tp trung vng nng thn vi thu nhp thp. iu ny to th phn ln
cho cc doanh nghip trong nc c sn phm gi c hp l, ph hp ti tin.
Trang 86
3.
4.
Trong thi gian ti, Chnh ph ch trng u t cho Ngnh Cng nghip Dc
Vit Nam pht trin lnh vc sn xut nguyn liu ha dc, chit xut dc liu,
sn xut bao b cng ngh cao, vc xin v cc loi thuc c gi tr cao. Chnh ph
t mc tiu a gi tr thuc sn xut trong nc ln 70% tng gi tr thuc tiu
th vo nm 2015, trong , thuc c ngun gc dc liu l 30%.
Nhn nh chung
-
Nh vy, trong thi gian cnh ca hi nhp ton phn dn h m theo l trnh,
DHG phi c bc chun b tht k v tt c cc ngun lc, c bit l ngun
nhn lc c tri thc cao v kh nng nghin cu pht trin cc sn phm c
trng.
Trang 89
C hi
3.
im yu
Thch thc
1.
2.
Trang 90
9.
Trang 91
nh hng
Chin lc hnh ng
2.
nh hng
Chin lc hnh ng
u t cng ngh
u t cho nghin cu pht trin sn
phm mi
Trang 92
nh hng
3.
Chin lc hnh ng
hiu qu Qu pht trin khoa hc cng ngh.
- Thc hin hot ng Marketing khai thc hiu qu cc
ti
- Tip tc xy dng nhiu n v sn phm mi c o,
khc bit
- Xy dng phong tro tng, sng kin nhm tp trung tr
tu v hiu qu
- Hun luyn cm tay ch vic, tng bc bn giao mt s
cng vic v tr lnh o, ch ng chun b nhn s k
tha nhim k 2014 -2019 v nhng nm tip theo.
- Chun b i ng lnh o, cng nhn lnh ngh cho nh
my mi.
- Hun luyn nng cp KPI v ng dng cc cng c qun l
nh hng
Chin lc hnh ng
4.
nh hng
Xy dng con ngi c ch:
- Cho x hi
- Cho Cng ty
- Cho gia nh
Chin lc hnh ng
- T chc kim tra kin thc, p dng cc tiu ch bn sc
vn ha v s tay nhn vin.
- o to con ngi DHG tr thnh li th cch tranh trn
thng trng, trong tri tim khch hng.
Trang 93
5.
nh hng
Tht cht mi quan h vi nh cung ng
trn c s hai bn cng c li
Nh u t
6.
Chin lc hnh ng
- T chc hp mt nh cung ng chia s kh khn, bo co
tim nng sn xut kinh doanh nm 2011 v nhng nm
sp ti theo chui gi tr
+ u vo: Nh cung ng
+ Ni b: Nh sn xut
+ u ra: Khch hng v ngi tiu dng
- Tip tc khai thc khch hng VIP trong xy dng chin
lc 2012, xut sn phm mi, thng tin th trng.
- Tip tc nng cao doanh s khch hng nh, tng s
lng thnh vin cu lc b khch hng
- Nng cp cht lng thnh vin cu lc b khch hng
c hng ch u i hn
- Pht huy chin lc 20/80 trong chm sc, u i khch
hng.
- Bm st v pht huy tc dng cc hp ng di hn.
- Tng nhn s m rng th trng xut khu
- Cng c, gii thiu rng ri hot ng ca Ban IR.
- Thc hin tt vai tr cung cp thng tin n nh u t.
- u t bo co thng nin r rng, minh bch, trung thc
v y thng tin.
- Lng nghe, trn trng kin ng gp ca cc nh u t.
nh hng
Pht huy li th h thng phn phi su
rng trn ton quc
u t Marketing nhng nhn hng c li
th cnh tranh: c o, c quyn ngun
nguyn liu, chuyn giao ti khoa hc.
Khai thc kh nng cung cp phn mm
cho cc bnh vin
Chin lc hnh ng
- Phn tch khch hng la chn, gii thiu sn phm
- H thng ha cng tc xut khu
- Ch tiu xut khu nm 2011 l 25 t ng
Khon ch tiu doanh thu cho tng nhn hng nm 2011. Mc
tiu t trn 60% doanh thu hng sn xut.
Tip tc cc li th nhm:
- a dng ha sn phm (m rng dng sn phm
thc phm chc nng v dc m phm)
- L hu cn tch cc ca h iu tr trong qun l
(thng qua phn mm, bi ging qun tr)
To s lin kt ngy cng cht ch vi khch hng trn
nguyn tc cng thnh vng, khch hng lun t ho l i
tc ca DHG
Chm sc khch hng i vo cm xc: Vu Lan bo hiu cho
cha m khch hng, Hc k qun i cho con em khch
hng
Trang 94
7.
nh hng
Chia s li ch kinh t vi cng ng
Chin lc hnh ng
- Chm sc chiu su gia nh khch hng: cha m, cc con
- Gn kt khch hng, nh u t, nh cung ng cng DHG
hot ng x hi v sc khe cng ng.
- T gi quyn gp trong nhng lc thin tai, ch ha trong
nc v quc t
- Nng cao hn na thc t gic chia s li ch cng ng
- on thanh nin lm tt 04 ch tiu trong 19 ch tiu xy
dng x nng thn mi thuc 09 x huyn C Tp. Cn
Th
- Nhn hng phi hp vi cc on th thc hin cc
chng trnh cng ng
- Quan tm chm sc, thm tn nh gia nh CBCNV.
- Chm sc bo hiu cha m CBCNV ma vu lan.
- Ti tr cc chu con ca CBCNV tham gia hc k qun i,
hc bi, i thm lng Bc vo dp ngh h. Thng khuyn
khch cc chu u i hc, l hc sinh gii cc cp
Trang 95
V.
Qun tr ri ro
Nhn dng ri ro
Ri ro lut php
Phn tch ri ro
o lng ri ro
Lut v cc vn bn
di lut cha hon
chnh.
- C th lm thay i kt
qu kinh doanh v nh
hng ca Cng ty.
Cc chnh sch v
hng dn v thu
thay
i
thng
xuyn, cha ng b
vi cc quy nh
khc.
Ri ro kinh t
Nm 2011, nn kinh
t Vit Nam bt n.
GDP tng trng
thp. Lm pht tng
cao v tht cht tin
t dn n:
Xu hng tit kim
hn tiu dng, u
t.
Nhu cu chi tiu cho
chm sc sc khe
ca ngi dn b nh
hng.
- Chi cho u t so vi
gi tit kim s tiu tn
chi ph c hi cao hn
cc nm trc.
- Doanh thu ca Cng ty
b tc ng.
- Gi thnh tng ng lot
dn n gi vn hng
bn tng. C tr ty
thuc mc tn kho d
tr thnh phm ca
Cng ty.
Tt c gi u vo
u tng.
Ri ro bin ng
tng gi c u
vo
Gi
in,
xng,
lng BHXH, u
tng
theo
ch
trng ca Chnh
ph.
Gi nguyn liu sn
xut
dc
tng
mnh i vi nhng
mt
hng
nhp
khu, c bit cc
mt hng c ngun
gc lng thc thc
phm, du m. Gi
cn tng do t gi
- Tp trung u t nhng
hng mc c
HC thng qua, nhng
hng mc mang li gi tr
trc tip cho Cng ty.
- Tng cng bn hng
theo chiu su, phn loi
k khch hng 20/80
chm sc.
- Tht lng buc bng trong
chi tiu qun l. Thc hin
chi ph hiu qu hn l ct
gim trong chi ph bn
hng.
- Xy dng qun tr theo
chui cung ng nhm
tng hiu qu t u vo
sn xut n u ra.
- Gi u vo tng trong
khi gi u ra ca Ngnh
Dc chu s kim sot
ca Nh nc v nh
hng n an sinh X
hi => nh hng n
li nhun ca Cng ty.
- D bo tnh hnh gi c
nguyn liu ngay t u
nm thng qua mi quan
h, kin t vn ca nh
cung ng v kinh nghim
qu kh.
nh
nhp
- Quyt
nguyn liu u vo
tng thi im khc
nhau.
- Ch ng nhp khu
nguyn liu sao cho ti u
nht, hi ha nht cc yu
t: gi c, t gi, chi ph c
hi v chi ph tn tr.
- C cu sn phm s
thay i do li nhun
Trang 96
Nhn dng ri ro
Ri ro bin ng
t gi ngoi t
Phn tch ri ro
o lng ri ro
ngoi t tng v lm
pht ca nc xut
khu nguyn liu.
T gi ngoi t tng
mnh thi gian qua.
Ri ro ph thuc
nguyn liu nhp
khu
- Ch yu sn xut thuc
generic bn nguyn
liu.
- S ph thuc ko di
dn n cc sn phm
khng to dng c s
khc bit vt tri, du
n ring.
- Gim nng lc cnh
tranh sn phm vi cc
doanh nghip nc
ngoi.
- Thay th dn nguyn ph
liu ngoi nhp bng
nhng nguyn ph liu t
nghin cu hoc sn xut
trong nc.
- Tp trung pht trin nhng
sn phm c ngun gc
tho dc thin nhin, ph
hp vi mc tiu pht trin
ca Ngnh Dc Vit
Nam.
- T nghin cu, phi hp
nghin cu vi cc Vin
Trng v chuyn giao
cng ngh nhng ti
pht trin sn phm c
ngun gc cng ngh sinh
hc, to s khc bit trong
cnh tranh.
Trang 97
Nhn dng ri ro
Ri ro t
cung ng
nh
Phn tch ri ro
o lng ri ro
- T chc Ngy hi nh
cung ng chia s kh
khn.
- Cc iu khon hp ng
v tha thun k kt c
cam kt n b tha ng
nu khng thc hin
ng.
- C th b tr hng, n
b do thi gian ch i
hng nh hng n
cht lng sn phm,
cn hn dng.
Ri ro n phi thu
kh i
Ri ro nng lc
sn xut qu ti
Nh my t ti a
cng sut mang li
hiu qu cao cho
Cng ty.
- Khng p ng nhu
cu th trng dn n
mt uy tn, mt th phn,
mt khch hng.
- Tp trung ton lc xy
dng nh my mi hon
thnh ng tin .
- Cu trc danh mc sn
phm 20/80 v thng bo
c th n khch hng.
- Thc hin sn xut l ln
tit kim chi ph v thi
gian ngh.
Trang 98
K hoch 2011
+/-% so vi 2010
2.240 t VN
10%
Tng gi tr sn lng
2.607 t VN
12%
380 t VN
-12%
2.
Trang 99
Hng mc
Nh xng Non
BetaLactam + Kho
Nh xng
BetaLactam + Kho
Nh xng Bao b
Nh kim nghim
Nh vn phng
Hi trng + nh n
Cc hng mc ph
tr
H thng h tng k
thut
Thit b sn xut +
thit b kim nghim
+ chi ph khc
D phng chi ph
tng 10%
Din
tch
xy
dng
2
(m )
10.366
Chi ph d
kin
(1.000 VN)
155.170.500
69.636.800
77.775.175
7.758.525
3.250
59.475.000
29.737.500
26.763.750
2.973.750
2.600
1.206
800
2.697
13.000.000
12.060.000
8.000.000
26.970.000
11.510.000
6.500.000
6.030.000
4.000.000
13.485.000
5.299.000
5.850.000
5.427.000
3.600.000
12.136.500
5.635.500
650.000
603.000
400.000
1.348.500
575.500
32.057.450
18.063.480
12.775.097
1.218.872
142.354.908
Gii ngn
nm 2010
4.347.864
Gii ngn
nm 2011
56.657.143
45.545.061
506.142.920
Tng cng
4.347.864
209.408.923
Gii ngn
nm 2012
Gii ngn
nm 2013
(5% ch
bo hnh)
68.639.656
13.105.506
36.436.049
9.109.012
255.038.727
37.742.666
Hng mc
Thit b kim nghim
6.600.000.000
Thit b nghin cu
2.900.000.000
15.000.000.000
u t thit b sn xut
22.000.000.000
6.800.000.000
Tng cng
53.300.000.000
Trang 100
2.369.000.000
1.808.000.000
2.014.000.000
2.431.000.000
4.990.000.000
2.863.000.000
2.399.000.000
4.400.000.000
3.350.000.000
2.980.000.000
2.600.000.000
5.100.000.000
3.500.000.000
3.700.000.000
5.900.000.000
3.
11.000.000.000
8.596.000.000
70.000.000.000
M c phiu: DHG
Mc ch pht hnh: Tng vn iu l bng hnh thc pht hnh c phiu thng
cho c ng hin hu.
Trang 102
4.
K hoch nm 2011
T l trch lp
100%
20% mnh gi
10% LNST
5.
3.800.000.000 VN
5% Li nhun sau thu vt k hoch
Phn cn li b sung Qu u t pht trin
Trang 104
HN THNG HIU
Ti sn thng hiu l tt c nhng gi tr c th m thng hiu mang n cho khch
hng, nhn vin, c ng v cng ng. chnh l s trung thnh, s nhn bit, gi tr
cm nhn v gi tr tim n ca thng hiu. tr thnh ti sn mi mi trng tn, bn
cht ca thng hiu phi mang m du n ring, v hn thng hiu chnh l mt
phm tr trong nhng nt ring c o . Hn thng hiu c cu thnh t 04 yu
t: Hn ngh Hn ngi Hn t Hn nc.
Xut pht t ci tm ca nhng con ngi lm ngh thuc qua bao th h, t ci thi
cn sn xut thuc trong rng bng nhng nguyn liu t ch phc v cho chin khu
Ty Nam B v ngi dn vng gii phng; n khi tr thnh mt Cng ty Dc phm
hng u Vit Nam vi cc sn phm mang hm lng khoa hc k thut cao, phc v
nhu cu chm sc sc khe cng ng; ci hn ngh, hn ngi cht cha v tot
ln tht sc nt thng hiu DHG Pharma v mt cuc sng khe p hn.
Di s dn dt ca thng hiu m DHG Pharma, cc thng hiu con c sn sinh
ra mang hi th, c tnh, din mo, bn sc, nhn cch v c ci hn ca thng hiu
m. DHG Pharma tht s nng tm sn phm vt ln nhng c tnh thit thc ca
n hng n gi tr cm xc, gi tr biu tng v gi tr nhn vn.
T nhng c vng to ra sn phm gii c gan chia s cc cn au, chng mt ng
cho nn nhn nhim cht c dioxin, Naturenz ra i cha ng tm huyt ca nhng
nh nghin cu Vin Cng ngh sinh hc Vin khoa hc v Cng ngh Vit Nam sau
gn 20 nm thai nghn (t nm 1986 2007). Naturenz c th nghim v iu tr
cho gn 600 lt cu chin binh nhim dioxin thng qua y Ban iu tra hu qu chin
tranh ho hc Vit Nam. Kt qu cho thy, Naturenz gip nhng i tng trn ng tt,
tng cn, c bit l gim cc cn nga. C c cng dng trn l do Naturenz kch
thch hot ng ca h thng cc enzyme kh c c trong mi sinh vt sng, vi chc
nng chuyn ho cht c, lm cho cht c d b o thi khi c th. Ch phm ny
c lm hon ton t cc nguyn liu t nhin, sn c ti Vit Nam nh: gc, u , c
ci v mp ng ... Nhng c th ni, nh ci bt tay hp tc v cng ng gia Vin
Cng ngh Sinh hc v DHG Pharma mi mang gi tr ca sn phm n cho mi ngi,
ng thi nng cao i sng cho ngi nng dn trng dc liu Vit Nam.
Hay nhng mn qu c o m thin nhin ban tng cho ngi dn Vnh Ho vng
t hu nh ch n nhn nhng khc nghit ca thin nhin gi nh phang, nng nh
rang. Mt ngun ti nguyn v gi hnh thnh, chnh l ngun nc khong giu
hm lng bicarbonat, natri bicarbonat v v s nguyn t vi lng c ch khc. Cng vi
ci nng, ci gi khc nghit ni y, Vnh Ho tin phong tip nhn ti nui trng
To Spirulina bng chnh ngun nc khong thin nhin vi quy m cng nghip ln nht
Vit Nam (t nhng nm 1980). Nhng li mt ln na, s kt hp gia nh sn xut
dc phm hng u DHG Pharma cng vi nhng p ca ngi dn t Vnh Ho,
a thng hiu Spivital n vi mi ngi. Gi y, khi nhc n vng t Vnh Ho,
Trang 105
n Vit Nam, ngi ta cn nhc n mt ngun siu thc phm ca t nhin ang
c nui trng bng ngun nc khong thin nhin ti ch, hnh thnh nn cc sn
phm cht lng, uy tn, h tr tt cho sc khe mi ngi, mang thng hiu Spivital.
Sn phm ny hi t y tinh hoa ca t tri: nng, gi, nc, thc vt; hi t hn
t, hn ngh, hn nc trong thng hiu khch hng, ngi tiu dng v cng
ng cng t ho chia s, cm nhn.
Cn rt nhiu sn phm, thng hiu con ca DHG Pharma c xy dng nh th nhng thng hiu c c kt t c vng, trn tr, ch v c s dn thn ca con
ngi DHG Pharma qua nhiu th h, cng ng hnh vi cc i tc trong cng cuc bo
v sc khe cng ng.
Trang 106
Trang 107
Trang 108
Trang 109
Trang 110
Apitim
T lu, chng ta bit bnh tim mch l cn bnh ca tri tim v bt c mt huyt qun
no vi nhiu dng: cao huyt p, x va ng mch, bnh cc van ca tim, tai bin ng
mch no, phnh ng - tnh mc, tc nghn ng mch Trong , cao huyt p c
xem l mt trong 10 bnh nguy him nh hng ln n sc kho nhn loi v c th lm
gim th t 10 n 20 tui.
Chnh v th, Apitim c to ra chm dt cc cn au, kh chu v ko di cuc sng
cho bnh nhn. Sn phm c ch nh trong trng hp bnh nhn cao huyt p, au
tht ngc n nh mn tnh, au tht ngc do co tht mch vnh. Apitim c th
tng ng sinh hc thnh cng vo nm 2009.
Cc hot ng ca thng hiu Apitim: xut hin ti cc bui hi tho chuyn khoa tim
mch; xut hin trong hi ngh, hi tho ca cc Bnh vin; xut hin trong cc cuc hnh
trnh ca cc Bc s; tham gia chng trnh chm sc sc khe cho ngi bnh tim
mch ti gia nh khch hng hoc gia nh CB.CNV; t vn v chm sc sc khe cho
ngi bnh tim mch theo nh k.
Doanh s khon nm 2011: 24 t ng
Sng khe sng vui cng Glumeform
Glumeform l sn phm iu tr bnh i tho ng typ II, ngy 14/12/2007 sn phm
c Vin Kim nghim Thuc Trung ng chng nhn tng ng sinh hc invivo vi
thuc bit dc gc Glucophage (Merck Stane Php), y l bng chng thit thc nht
v hiu qu iu tr, lm c s cho vic la chn v thay th thuc trong lm sng.
Thng hiu Glumeform c ra i vi nhim v chnh l gip bnh nhn i tho
ng sng khe sng vui thng qua cc hot ng nhm chia s, ng cm vi ni au,
ht hng v tinh thn ca ngi bnh. Chnh s ng cm gip Glumeform nhn ra
rng: vic ng hnh cng bnh nhn i tho ng khng n thun l cung cp gii
php iu tr hiu qu m cn yu t tinh thn, s hiu bit v bnh, cch sinh hot,
ch n ung v luyn tp....
Xut pht t nhng ni nim , Glumeform quyt nh thnh lp cu lc b sng khe
sng vui dnh ring cho bnh nhn i tho ng nhm gip h c iu kin cp nht v
b sung thm nhng kin thc c bn trong vic phng v iu tr bnh. Hn th na, cu
lc b cn l nhp cu chuyn ti tnh cm, tm huyt v hoi bo ca Glumeform trong
vic ng hnh chm sc ngi bnh i tho ng.
Doanh s khon nm 2011: 19 t ng
Trang 111
Ch tch
Ph Ch tch
Thnh vin
Thnh vin
Thnh vin
Thnh vin
Thnh vin
Thnh vin
Tng Gim c
Ph Tng Gim c
Ph Tng Gim c
B Trn Th nh Nh
ng Trn Quc Hng
ng m Mnh Cng
Ch tch
Thnh vin
Thnh vin
(t ngy 6 thng 10 nm 2010)
Thnh vin
(n ngy 6 thng 10 nm 2010)
ng inh c Minh
Tr s ng k
n v kim ton
Trang 112
M
s
100
110
111
112
120
130
131
132
135
139
140
141
149
150
151
152
154
158
200
220
221
222
223
227
228
229
230
240
241
242
250
252
258
259
260
261
262
268
270
31/12/2010
VN
1.442.034.118.769
642.519.118.992
286.505.741.815
356.013.377.177
446.197.923.622
306.719.736.511
28.193.510.841
117.510.052.422
(6.225.376.152)
347.099.608.749
350.125.465.504
(3.025.856.755)
6.217.467.406
1.283.164.897
408.648
439.785.275
4.494.108.586
377.700.975.901
303.438.987.167
167.840.794.676
310.198.804.023
(142.358.009.347)
127.878.195.760
131.894.976.812
(4.016.781.052)
7.719.996.731
6.456.882.120
7.784.646.717
(1.327.764.597)
39.979.249.420
32.592.080.669
11.901.050.200
(4.513.881.449)
27.825.857.194
22.430.416.454
3.785.465.288
1.609.975.452
1.819.735.094.670
31/12/2009
VN
1.212.468.335.434
584.128.534.956
162.206.364.906
421.922.170.050
16.037.166.667
296.978.172.666
250.454.852.730
26.407.748.971
23.553.146.919
(3.437.575.954)
306.731.856.718
311.576.681.540
(4.844.824.822)
8.592.604.427
533.511.176
130.507.156
7.928.586.095
309.504.424.142
237.015.139.115
118.833.144.230
231.889.301.477
(113.056.157.247)
112.919.647.760
113.634.980.185
(715.332.425)
5.262.347.125
31.255.356.135
23.868.187.384
11.901.050.200
(4.513.881.449)
41.233.928.892
36.189.123.770
3.413.954.004
1.630.851.118
1.521.972.759.576
Trang 113
Trang 114
Khon mc
NGUN VN
N PHI TR
N ngn hn
Vay ngn hn
Phi tr thng mi
Ngi mua tr tin trc
Thu phi np ngn sch Nh nc
Phi tr ngi lao ng
Chi ph phi tr
Cc khon phi tr phi np khc
Qu khen thng v phc li
N di hn
Doanh thu cha thc hin
N thu thu nhp hon li
D phng tr cp thi vic
Qu pht trin khoa hc v cng ngh
VN CH S HU
Vn ch s hu
Vn c phn
Thng d vn c phn
C phiu qu
Qu u t pht trin
Qu d phng ti chnh
Li nhun cha phn phi
Ngun kinh ph s nghip v cc qu khc
Qu khen thng v phc li
LI CH C NG THIU S
TNG NGUN VN
300
310
311
312
313
314
315
316
319
323
330
333
335
336
339
400
410
411
412
414
416
418
420
430
419
410
440
31/12/2010
VN
530.696.724.099
471.555.878.347
12.802.412.973
86.290.700.781
1.413.080.380
40.019.223.841
100.633.206.342
168.781.105.434
32.127.453.214
29.488.695.382
59.140.845.752
119.417.273
21.163.637.977
37.857.790.502
1.280.322.125.140
1.280.322.125.140
269.129.620.000
378.761.392.824
(455.850.000)
204.329.442.743
64.215.412.933
364.342.106.640
8.716.245.431
1.819.735.094.670
Ngi lp:
Ngi duyt:
L Chnh o
Ph Tng Gim c
31/12/2009
VN
496.158.280.749
443.215.811.452
73.979.662.132
71.352.673.093
1.094.516.164
35.634.035.125
84.118.277.067
161.165.177.394
15.871.470.477
52.942.469.297
53.099.844
14.189.209.835
38.700.159.618
1.018.033.631.792
1.010.375.905.079
266.629.620.000
378.761.392.824
(410.400.000)
4.658.004.486
29.744.900.881
330.992.386.888
7.657.726.713
7.657.726.713
7.780.847.035
1.521.972.759.576
Trang 115
Khon mc
Tng doanh thu
Cc khon gim tr doanh thu
Doanh thu thun
Gi vn hng bn
Li nhun gp
Doanh thu hot ng ti chnh
Chi ph ti chnh
Chi ph bn hng
Chi ph qun l doanh nghip
Li nhun t hot ng kinh doanh
Kt qu t cc hot ng khc
Thu nhp khc
Chi ph khc
L t cng ty lin kt
Li nhun trc thu
Chi ph thu thu nhp hin hnh
Li ch/(chi ph) thu thu nhp hon li
Li nhun thun
Phn b cho:
C ng thiu s
Ch s hu ca Cng ty
Li nhun thun
Li c bn trn c phiu
M
s
01
02
10
11
20
21
22
24
25
30
40
31
32
30
50
51
52
60
61
62
60
70
Nm 2010
VN
2.052.247.764.060
(17.722.522.132)
2.034.525.241.928
(1.015.992.884.307)
1.018.532.357.621
40.566.222.890
(3.408.205.843)
(483.629.769.106)
(134.944.063.183)
437.116.542.379
Nm 2009
VN
1.770.344.687.033
(24.322.485.821)
1.746.022.201.212
(822.445.899.741)
923.576.301.471
31.294.906.087
(23.597.231.238)
(409.533.239.836)
(113.700.825.796)
408.039.910.688
9.233.695.237
(8.223.688.183)
(3.981.996.715)
434.144.552.718
(51.233.929.515)
424.611.128
383.335.234.331
14.224.585.302
(12.571.248.709)
(103.584.949)
409.589.662.332
(46.967.925.678)
(281.354.320)
362.340.382.334
2.172.986.662
381.162.247.669
383.335.234.331
14.234
5.269.591.254
357.070.791.080
362.340.382.334
13.396
Ngi lp:
Ngi duyt:
L Chnh o
Ph Tng Gim c
Trang 116
BO CO BIN NG VN CH S HU
Thng d vn
c phn
VN
Vn c phn
VN
S d ngy 1 thng 1 nm 2009
C phiu thng
C phiu qu mua li
Phn b cho cc qu
Chuyn sang qu khen thng v phc
li
Trch qu thng Hi ng Qun tr
Li nhun thun trong nm
C tc (thuyt minh 29)
S dng cc qu
Cc khon gim khc
S d ngy 1 thng 1 nm 2010
Phn loi sang n ngn hn
Pht hnh c phiu
C phiu qu mua li
C phiu qu ti pht hnh
Phn b cho cc qu
Chuyn sang qu khen thng v phc
li
Trch qu thng Hi ng Qun tr
Li nhun thun trong nm
C tc (thuyt minh 29)
S d ngy 31 thng 12 nm 2010
C phiu qu
VN
38.460.772.279 21.962.409.519
62.247.037.
- (66.629.620.000)
- (117.900.000)
32.826.852.207 7.782.491.362
(40.609.343.
Li nhun
cha
phn ph
VN
Qu d
phng ti
chnh
VN
Qu u t
pht trin
VN
- (16.370.060.
(1.292.029.
- 357.070.791.
- (29.988.795.
(65.212.8
- (136.800.000)
91.350.000
- 199.671.438.257 34.470.512.052 (234.141.950.
-
- (35.355.144.
- (11.435.093.
- 381.162.247.
- (66.880.340.
Ngi lp:
Ngi
L Ch
Ph Tng
Trang 117
M
s
31/12/2010
VN
31/12/2009
VN
01
434.144.552.718
409.589.662.332
02
03
04
05
06
07
08
41.463.499.111
3.059.549.639
(1.279.976.595)
(36.691.910.145)
2.010.709.744
3.981.996.715
29.778.717.342
(14.384.007.705)
(16.361.965)
(14.773.943)
(14.893.693.574)
3.389.443.987
103.584.949
09
446.688.421.187
413.552.571.423
10
11
12
13
14
15
16
17
20
(135.931.407.222)
(38.548.783.964)
74.342.048.312
(749.653.721)
345.800.624.592
(2.182.859.688)
(57.225.908.675)
(28.167.068.454)
258.224.787.775
(44.624.486.304)
(3.340.301.188)
48.088.931.657
(19.218.178.770)
394.458.536.818
(3.628.334.868)
(30.681.344.976)
2.987.628.237
(9.241.078.958)
353.895.406.253
21
22
(124.759.054.121)
5.491.223.499
(57.436.448.175)
-
22
23
24
25
26
27
28
30
6.110.475.532
(5.095.308.180)
16.037.166.667
(13.615.000.000)
157.550.000
41.441.782.023
(74.231.164.580)
122.895.970
(26.377.492.867)
41.100.115.293
(230.000.000)
26.070.547.994
(16.750.381.785)
31
32
33
34
35
40
50
60
61
70
2.591.350.000
(136.800.000)
(117.900.000)
39.476.967.542 203.434.614.489
(100.654.216.701) (137.910.250.055)
(66.880.340.000) (30.018.344.628)
(125.603.039.159)
35.388.119.806
58.390.584.036 372.533.144.274
584.128.534.956 211.742.360.663
(146.969.981)
642.519.118.992 584.128.534.956
Trang 118
2010 (VN)
13.848.944.240
2009 (VN)
-
Ngi lp:
Ngi duyt:
ng Phm Huyn Nhung
L Chnh o
K ton trng
Ph Tng Gim c
ngy 30 thng 3 nm 2011
Trang 119
n v bo co
Cng ty C phn Dc Hu Giang (Cng ty) l mt cng ty c phn c thnh lp theo
Giy php Kinh doanh s 5703000111 do S K hoch v u t Thnh ph Cn Th cp
ngy 15 thng 9 nm 2004. Cc hot ng chnh ca Cng ty l sn xut v kinh doanh dc
phm.
C phiu ca cng ty c nim yt trn sn giao dch chng khon Thnh ph H Ch Minh.
Bo co ti chnh hp nht bao gm Cng ty v cc cng ty con (gi chung l Tp on) v
li ch ca Tp on ti cc cng ty lin kt.
Chi tit cc cng ty con c thnh lp ti Vit Nam nh sau:
Tn
Hot ng chnh
Cng ty con
Cng ty TNHH
Kinh doanh dc phm,
MTV DT Pharma vt t, trang thit b,
dng c y t, thc phm
chc nng v dc m
phm
% vn s hu
31/12/2010 31/12/2009
S 5104000057 do
S K hoch v u
t tnh ng Thp
cp ngy 28 thng 8
nm 2008
100%
100%
Cng ty TNHH
MTV Du lch
DHG
S 5704000134 do
S K hoch v u
t tnh Cn Th cp
ngy 26 thng 12
nm 2007
100%
100%
Cng ty TNHH
MTV Dc
phm HT
S 5604000048 do
S K hoch v u
t tnh Kin Giang
cp ngy 16 thng 5
nm 2008
100%
100%
Cng ty TNHH
MTV Dc liu
DHG
S 1800723433 do
S K hoch v u
t tnh Cn Th cp
ngy 25 thng 8 nm
2008
100%
100%
Trang 120
Tn
Hot ng chnh
% vn s hu
31/12/2010 31/12/2009
S 6104000035 do
S K hoch v u
t tnh C Mau cp
ngy 8 thng 4 nm
2008
100%
100%
Cng ty TNHH
MTV In Bao b
DHG
S 5704000183 do
S K hoch v u
t tnh Cn Th cp
ngy 29 thng 4 nm
2008
100%
100%
S 6403000044 do S
K hoch v u t
tnh Hu Giang cp
ngy 20 thng 7 nm
2007
51%
51%
S 1601171629 do S
K hoch v u t
tnh An Giang cp
ngy 17 thng 6 nm
2009
100%
100%
Cng ty TNHH
Kinh doanh dc phm,
MTV Dc phm vt t, trang thit b,
dng c y t, thc phm
ST
chc nng v dc m
phm
S 5904000064 do S
K hoch v u t
tnh Sc Trng cp
ngy 11 thng 4 nm
2008
100%
100%
S 1801113085 do
S K hoch v u
t tnh Cn Th cp
ngy 25 thng 2 nm
2009
100%
S 1200975943
do S K hoch v
u t tnh Tin
Giang cp ngy 25
thng 2 nm 2009
100%
Cng ty TNHH
MTV A&G
Pharma
Cng ty TNHH
MTV TOT
Pharma
Cng ty TNHH
Kinh doanh dc phm,
MTV TG Pharma vt t, trang thit b,
dng c y t, thc phm
chc nng v dc m
phm
Ti ngy 31 thng 12 nm 2010, tp on c 2.428 nhn vin (31/12/2009: 2.270 nhn vin).
Trang 121
2.
(a)
C s lp bo co ti chnh
Bo co ti chnh hp nht trnh by bng ng Vit Nam (VN), c lp theo Chun mc
K ton Vit Nam, H thng K ton Vit Nam v cc quy nh php l c lin quan.
Cc chnh sch k ton c Tp on p dng mt cch nht qun.
Bo co ti chnh hp nht, tr bo co lu chuyn tin t hp nht, c lp trn c s dn
tch theo nguyn tc gi gc. Bo co lu chuyn tin t hp nht c lp theo phng
php gin tip.
(b)
C s hp nht
(i) Cng ty con
Cng ty con l cc n v do Tp on kim sot. Quyn kim sot tn ti khi Tp on c
kh nng chi phi cc chnh sch ti chnh v hot ng kinh doanh ca n v nhm thu
c li ch kinh t t cc hot ng ca n v . Khi nh gi quyn kim sot, c xt n
quyn biu quyt tim nng ang c hiu lc. Bo co ti chnh ca cng ty con c hp
nht trong bo co ti chnh hp nht k t ngy bt u kim sot n ngy kt thc quyn
kim sot.
(ii) Cng ty lin kt
Cng ty lin kt l nhng cng ty m Tp on c nh hng ng k, nhng khng kim
sot, i vi cc chnh sch ti chnh v hot ng kinh doanh ca cng ty. Cng ty lin kt
c hch ton theo phng php vn ch s hu. Bo co ti chnh hp nht bao gm
phn m Tp on c hng trong thu nhp v chi ph ca cc cng ty lin kt, sau khi
iu chnh theo chnh sch k ton ca Tp on, t ngy bt u cho ti ngy kt thc nh
hng ng k. Khi phn l ca cng ty lin kt m Tp on phi chia s vt qu li ch
ca Tp on trong cng ty lin kt, gi tr ghi s ca khon u t (bao gm cc khon u
t di hn, nu c) s c ghi gim ti bng khng v dng vic ghi nhn cc khon l pht
sinh trong tng lai tr khi khon l nm trong phm vi m Tp on c ngha v phi tr
hoc tr thay cho cng ty lin kt.
(iii) Cc giao dch c loi tr khi hp nht
Cc s d ca giao dch ni b v bt k li hoc l cha thc hin t cc giao dch ni b
trong Tp on c loi tr khi lp bo co ti chnh hp nht. Li cha thc hin pht sinh
t cc giao dch vi cc cng ty lin kt c loi tr mc li ch ca Tp on ti cng ty
lin kt. L cha thc hin c loi tr cng nh li cha thc hin, nhng ch khi khng c
bng chng v vic gim gi ti sn.
(iv) Li th thng mi
Li th thng mi phn nh ph u t vt qu gi tr ca ti sn thun thuc phn ca
Tp on trn tng ti sn ca cc cng ty con v cc cng ty lin kt ti thi im mua. Li
th thng mi c phn b trong 5 nm.
Nu gi tr thc t ti sn thun Tp on mua ca cc cng ty con v cc cng ty lin kt
vt qu gi mua, th phn vt tri ny c ghi nhn vo bo co kt qu hot ng kinh
doanh trong k.
(c)
Nm ti chnh
Nm ti chnh ca Tp on bt u t ngy 01 thng 01 n ngy 31 thng 12.
Trang 122
(d)
(e)
(f)
Cc khon u t
Cc khon u t vo cc n v m Tp on khng c quyn kim sot hoc khng c nh
hng trng yu c phn nh theo nguyn gi tr d phng gim gi u t. D phng
gim gi u t c lp nu gi th trng ca cc khon u t xung thp hn nguyn
gi hoc nu n v nhn u t chu l. D phng c hon nhp nu vic tng gi tr c
th thu hi sau c th lin h mt cch khch quan ti mt s kin pht sinh sau khi khon
d phng ny c lp. Khon d phng ch c hon nhp trong phm vi sao cho gi tr
ghi s ca cc khon u t khng vt qu gi tr ghi s ca cc khon u t ny khi gi
nh khng c khon d phng no c ghi nhn.
(g)
(h)
Hng tn kho
Hng tn kho c phn nh theo gi tr thp hn gia gi gc v gi tr thun c th thc
hin c. Gi gc c tnh theo phng php bnh qun gia quyn v bao gm tt c cc
chi ph pht sinh c c hng tn kho a im v trng thi hin ti. i vi thnh
phm v sn phm d dang, gi gc bao gm nguyn vt liu, chi ph nhn cng trc tip v
cc chi ph sn xut chung c phn b. Gi tr thun c th thc hin c l gi bn
c tnh ca sn phm tn kho, tr i chi ph c tnh hon thnh sn phm v chi ph
bn hng c tnh.
Tp on p dng phng php k khai thng xuyn hch ton hng tn kho.
(i)
Ti sn c nh hu hnh
(i) Nguyn gi
Ti sn c nh hu hnh c th hin theo nguyn gi tr i gi tr hao mn lu k. Nguyn
gi ti sn c nh hu hnh bao gm gi mua, thu nhp khu, cc loi thu mua hng khng
hon li v chi ph phn b trc tip a ti sn n v tr v trng thi hot ng cho mc
ch s dng d kin. Cc chi ph pht sinh sau khi ti sn c nh hu hnh a vo
hot ng nh chi ph sa cha, bo dng v i tu thng c ghi nhn vo bo co kt
qu hot ng kinh doanh trong k ti thi im pht sinh chi ph. Trong cc trng hp c
th chng minh mt cch r rng rng cc khon chi ph ny lm li ch kinh t trong tng
lai d tnh thu c do vic s dng ti sn c nh hu hnh vt trn mc hot ng tiu
chun c nh gi ban u, th cc chi ph ny c vn ho nh mt khon nguyn
gi tng thm ca ti sn c nh hu hnh.
Trang 123
Ti sn c nh v hnh
(i) Quyn s dng t v thi hn
Quyn s dng t v thi hn c ghi nhn theo nguyn gi v khng khu hao. Nguyn
gi ban u ca quyn s dng t bao gm gi mua v cc chi ph phn b trc tip pht
sinh lin quan ti vic bo m quyn s dng t.
(ii) Quyn s dng t c thi hn
Quyn s dng t c thi hn c ghi nhn theo nguyn gi tr i gi tr hao mn ly k.
Nguyn gi ban u ca quyn s dng t bao gm gi mua v cc chi ph phn b trc tip
pht sinh lin quan ti vic bo m quyn s dng t. Khu hao c tnh theo phng
php ng thng trong vng 50 nm.
(iii) Phn mm my vi tnh
Gi mua ca phn mm vi tnh mi m phn mm ny khng phi l mt b phn gn kt vi
phn cng c lin quan th c vn ho v hch ton nh ti sn c nh v hnh. Phn
mm vi tnh c tnh khu hao theo phng php ng thng trong vng 3 n 7 nm.
(k)
Xy dng c bn d dang
Xy dng c bn d dang phn nh cc khon chi cho xy dng v my mc cha c
hon thnh hoc cha lp t xong. Khng tnh khu hao cho xy dng c bn d dang
trong qu trnh xy dng v lp t.
(l)
Bt ng sn u t
(i) Nguyn gi
Bt ng sn u t c phn nh theo nguyn gi tr i gi tr hao mn ly k. Nguyn
gi ban u ca mt bt ng sn u t bao gm gi mua bt ng sn, chi ph cho quyn
s dng t v chi ph lin quan trc tip n vic a ti sn vo trng thi v v tr hot
ng cho mc ch s dng d kin. Cc chi ph pht sinh sau khi bt ng sn u t
c a vo hot ng nh chi ph sa cha v bo dng thng c hch ton vo
bo co kt qu hot ng kinh doanh trong nm ti thi im pht sinh chi ph. Trng hp
c th chng minh mt cch r rng rng cc chi ph ny lm li ch kinh t trong tng lai
d tnh thu c t vic s dng bt ng sn u t vt trn mc hot ng tiu chun
c nh gi ban u, th cc chi ph ny c vn ha nh mt khon nguyn gi tng
thm ca bt ng sn u t.
(ii) Khu hao
Khu hao c tnh theo phng php ng thng da trn thi gian hu dng c tnh
ca bt ng sn u t t 5 n 16 nm.
(m)
Chi ph tr trc di hn
(i) Nng cp ti sn thu
Nng cp ti sn thu c ghi nhn theo nguyn gi v c tnh khu hao theo phng
php ng thng trong vng 2 n 5 nm.
Trang 124
(o)
D phng
Mt khon d phng c ghi nhn nu, do kt qu ca mt s kin trong qu kh, Cng ty
c ngha v php l hin ti hoc lin i c th c tnh mt cch ng tin cy v chc chn
s lm gim st cc li ch kinh t trong tng lai thanh ton cc khon n phi tr do
ngha v . Khon d phng c xc nh bng cch chit khu dng tin d kin phi tr
trong tng lai vi t l chit khu trc thu phn nh nh gi ca th trng thi im
hin ti v gi tr thi gian ca tin v ri ro c th ca khon n phi tr .
(p)
Thu
Thu thu nhp doanh nghip tnh trn li nhun hoc l ca nm bao gm thu thu nhp hin
hnh v thu thu nhp hon li. Thu thu nhp doanh nghip c ghi nhn trong bo co
kt qu hot ng kinh doanh ngoi tr trng hp c cc khon thu thu nhp lin quan n
cc khon mc c ghi nhn thng vo vn ch s hu, th khi cc thu thu nhp ny
cng c ghi nhn thng vo vn ch s hu.
Thu thu nhp hin hnh l khon thu d kin phi np da trn thu nhp chu thu trong
nm, s dng cc mc thu sut c hiu lc hoc c bn c hiu lc ti ngy kt thc nin
k ton, v cc khon iu chnh thu phi np lin quan n nhng nm trc.
Thu thu nhp hon li c tnh theo phng php s d trn bng cn i k ton, da
trn cc chnh lch tm thi gia gi tr ghi s ca cc khon mc ti sn v n phi tr cho
mc ch bo co ti chnh v gi tr s dng cho mc ch thu. Gi tr ca thu thu nhp
hon li c ghi nhn da trn cch thc thu hi hoc thanh ton gi tr ghi s ca cc
khon mc ti sn v n phi tr c d kin s dng cc mc thu sut c hiu lc ti
ngy kt thc nin k ton.
Ti sn thu thu nhp hon li ch c ghi nhn trong phm vi chc chn c li nhun
tnh thu trong tng lai cc khon chnh lch tm thi ny c th s dng c. Ti sn
thu thu nhp hon li c ghi gim trong phm vi khng cn chc chn l cc li ch v
thu lin quan ny s s dng c.
(q)
Vn c phn
(i) C phiu ph thng
C phiu ph thng c phn loi nh vn ch s hu. Chi ph pht sinh trc tip lin quan
n vic pht hnh c phiu ph thng c ghi nhn nh khon gim tr vo vn ch s
hu.
(ii) C phiu qu
Khi c phiu c ghi nhn nh vn ch s hu c mua li, s tin thanh ton, bao gm
chi ph trc tip pht sinh khi mua, sau khi tr nh hng ca thu, c ghi nhn nh mt
khon gim vo vn ch s hu. Nhng c phiu c mua li c phn loi l c phiu
qu v c ghi nhn nh mt khon gim tr vo vn ch s hu.
Trang 125
(r)
Qu thuc vn ch s hu
Phn b c trch lp mi nm cho cc qu thuc vn ch s hu t li nhun cha phn
phi do cc c ng quyt nh trong i hi c ng thng nin.
(s)
Doanh thu
(i) Doanh thu bn hng
Doanh thu bn hng c ghi nhn vo bo co kt qu hot ng sn xut kinh doanh khi
cc ri ro v li ch gn lin vi quyn s hu sn phm hoc hng ha c chuyn giao
cho ngi mua. Doanh thu khng c ghi nhn nu nh c nhng yu t khng chc chn
trng yu lin quan ti kh nng thu hi khon phi thu hoc lin quan ti kh nng hng bn
b tr li.
(ii) Cung cp dch v
Doanh thu cung cp dch v c ghi nhn trong bo co kt qu hot ng kinh doanh theo
t l phn trm hon thnh ca giao dch ti ngy kt thc nin . T l phn trm hon
thnh cng vic c nh gi da trn kho st cc cng vic c thc hin. Doanh
thu khng c ghi nhn nu nh c nhng yu t khng chc chn trng yu lin quan ti
kh nng thu hi cc khon phi thu.
(iii) Thu nhp c tc
C tc c ghi nhn nh thu nhp khi quyn nhn c tc c xc lp.
(t)
(u)
Chi ph vay
Chi ph vay c ghi nhn l mt khon chi ph trong k khi cc chi ph ny pht sinh, ngoi
tr trng hp chi ph vay lin quan n cc khon vay cho mc ch hnh thnh ti sn
iu kin vn ha chi ph vay th khi chi ph vay pht sinh trong giai on xy dng c
ghi vo nguyn gi ca ti sn c nh ny.
(v)
Li c bn trn c phiu
Tp on trnh by li c bn trn c phiu (EPS) cho cc c phiu ph thng ca Tp on.
Li c bn trn c phiu c tnh bng cch ly li hoc l thuc v c ng ph thng ca
Tp on chia cho s lng c phiu ph thng bnh qun gia quyn lu hnh trong nm.
Tp on khng c cc c phiu c tc dng suy gim tim nng.
(w)
Bo co b phn
B phn l mt phn c th xc nh ring bit ca Tp on tham gia vo vic cung cp cc
sn phm hoc dch v lin quan (b phn chia theo hot ng kinh doanh), hoc cung cp
sn phm hay dch v trong mt mi trng kinh t c th (b phn chia theo vng a l),
mi b phn ny chu ri ro v thu c li ch khc vi cc b phn khc. Ban Tng Gim
c nh gi rng Tp on hot ng trong mt b phn kinh doanh duy nht l sn xut v
kinh doanh dc phm v mt b phn a l chnh l Vit Nam.
(x)
3.
Tin mt
Tin gi ngn hng
Tin ang chuyn
Cc khon tng ng tin
31/12/2010
VN
39.653.513.720
246.852.228.095
356.013.377.177
642.519.118.992
31/12/2009
VN
39.257.993.826
122.866.971.080
81.400.000
421.922.170.050
584.128.534.956
31/12/2010
VN
736.208.259
305.983.528.252
306.719.736.511
31/12/2009
VN
570.773.696
249.884.079.034
250.454.852.730
Cc khon phi thu khng c m bo, khng chu li v c hon tr trong vng 30
ngy k t ngy ghi trn ha n.
Cc khon tr trc cho ngi bn ti ngy 31 thng 12 nm 2010 l khon tr trc cho
vic mua my mc v dch v xy dng.
Phi thu khc bao gm:
Chi ph hoa hng tr trc
Thu nhp tin li phi thu
Cc khon cho vay (*)
Phi thu t cng nhn vin
Phi thu t vic hy hp ng thu t
Phi thu khc
31/12/2010
VN
77.087.927.595
1.092.298.387
7.081.051.026
12.499.149.208
13.848.944.240
5.900.681.966
117.510.052.422
31/12/2009
VN
7.676.998.375
5.090.610.265
1.985.742.846
8.799.795.433
23.553.146.919
(*) Khon ny phn nh khon cho cc cng ty lin kt v cc bnh vin vay vi k hn di
mt nm, khng c m bo v chu li sut nm t 10,2% n 13,0% trong nm (2009: t
8,4% n 12,0%).
Bin ng d phng phi thu kh i trong nm nh sau:
S d u nm
Tng d phng trong nm
S dng d phng trong nm
S d cui nm
2010
VN
3.437.575.954
4.878.517.706
(2.090.717.508)
6.225.376.152
2009
VN
18.702.735.510
(15.265.159.556)
3.437.575.954
Trang 127
5.
Hng tn kho
31/12/2010
VN
50.952.551.152
130.967.195.036
39.156.811.367
101.410.778.366
24.076.160.744
3.561.968.839
350.125.465.504
(3.025.856.755)
347.099.608.749
31/12/2009
VN
43.137.980.037
103.113.760.970
23.646.623.630
123.666.936.711
7.468.594.766
10.542.785.426
311.576.681.540
(4.844.824.822)
306.731.856.718
S d u nm
Tng d phng trong nm
Hon nhp
S d cui nm
6.
2009
VN
4.844.824.822
4.844.824.822
Ti sn c nh hu hnh
Nh ca
VN
My mc v
thit b
VN
Phng tin
vn chuyn
VN
Thit b vn
phng
VN
46.320.684.732
3.558.737.090
107.658.874.657
23.574.147.545
45.549.529.998
8.726.491.514
32.360.212.090
8.970.785.628
231.889.301.477
44.830.161.777
27.605.240.507
3.087.528.667
16.243.104.605
1.030.266.557
47.966.140.336
Tng
VN
Nguyn gi
S d u nm
Tng trong nm
Chuyn t xy dng
c bn d dang
Chuyn sang bt
ng sn u t
Thanh l
Xa s
Phn loi li
S d cui nm
Gi tr hao mn
ly k
S d u nm
Khu hao trong nm
Chuyn sang bt
ng sn u t
Thanh l
Xa s
Phn loi li
S d cui nm
(5.000.196.619)
(300.109.858)
72.184.355.852
(890.206.156)
(32.889.002)
(11.736.364)
133.385.719.347
(7.450.636.945)
63.068.489.172
(574.980.100)
(237.780.887)
11.736.364
41.560.239.652
(5.000.196.619)
(8.915.823.201)
(570.779.747)
310.198.804.023
15.741.251.240
4.681.293.661
58.151.436.198
17.985.553.115
18.432.838.029
8.245.394.405
20.730.631.780
5.040.061.240
113.056.157.247
35.952.302.421
(1.088.879.610)
(300.109.858)
-
(853.202.042)
(32.889.002)
(1.304.040)
(3.601.005.768)
-
(566.616.464)
(207.747.577)
1.304.040
(1.088.879.610)
(5.020.824.274)
(540.746.437)
-
19.033.555.433
75.249.594.229
23.077.226.666
24.997.633.019
142.358.009.347
30.579.433.492
53.150.800.419
49.507.438.459
58.136.125.118
27.116.691.969
39.991.262.506
11.629.580.310
16.562.606.633
118.833.144.230
167.840.794.676
Gi tr cn li
S d u nm
S d cui nm
Trang 128
Ti sn c nh v hnh
Quyn s dng
t v
thi hn
VN
Quyn s dng
t c thi hn
VN
Phn mm my
vi tnh
VN
Tng
VN
Nguyn gi
S d u nm
Tng trong nm
iu chnh gi mua
Xa s
S d cui nm
Gi tr hao mn ly k
S d u nm
Khu hao trong nm
S d cui nm
Gi tr cn li
S d u nm
S d cui nm
8.
52.516.207.480
23.398.284.076
(127.050.000)
(814.127.200)
74.973.314.356
2.287.729.160
1.167.063.250
3.454.792.410
2.924.199.102
2.924.199.102
715.332.425
377.249.525
1.092.581.950
715.332.425
3.301.448.627
4.016.781.052
58.831.043.545
53.466.870.046
52.516.207.480
72.049.115.254
1.572.396.735
2.362.210.460
112.919.647.760
127.878.195.760
58.831.043.545
(5.364.173.499)
53.466.870.046
Xy dng c bn d dang
S d u nm
Tng trong nm
Chuyn sang ti sn c nh hu hnh
Chuyn sang bt ng sn u t
Thanh l
S d cui nm
9.
113.634.980.185
24.565.347.326
(5.491.223.499)
(814.127.200)
131.894.976.812
2010
VN
5.262.347.125
53.323.320.684
(47.966.140.336)
(2.784.450.098)
(115.080.644)
7.719.996.731
2009
VN
2.002.554.431
30.173.458.859
(26.913.666.165)
5.262.347.125
Bt ng sn u t
Nh ca
VN
Nguyn gi
Chuyn t ti sn c nh hu hnh
Chuyn t xy dng c bn d dang
S d cui nm
Gi tr hao mn ly k
Chuyn t ti sn c nh hu hnh
Khu hao trong nm
S d cui nm
Gi tr cn li
S d cui nm
5.000.196.619
2.784.450.098
7.784.646.717
1.088.879.610
238.884.987
1.327.764.597
6.456.882.120
Trang 129
10
u t ti chnh di hn
31/12/2010 (VN)
u t vo cng ty lin kt
Cng ty C phn To Vnh Ho
Cng ty C phn Dc phm nang mm DHG
Cng ty C phn Bao b Cng ngh cao Vnh Tng
u t di hn khc
Cng ty C phn Dc phm Cu Long
Cng ty C phn Dc v Vt t y t Bnh Dng
Cng ty C phn Dc v Vt t y t Ninh Thun
Cng ty C phn Dc v Vt t y t Ngh An
Cng ty C phn Dc phm Tr Vinh
Cng ty C phn Dc - M phm v Thng mi
B Ra Vng Tu
Cng ty C phn Dc phm Ty Ninh
31/12/2009 (VN)
4.138.773.359
11.953.307.310
16.500.000.000
32.592.080.669
3.868.187.384
20.000.000.000
23.868.187.384
27.420.000
4.286.800.000
796.675.000
3.922.880.000
2.575.315.200
27.420.000
4.286.800.000
796.675.000
3.922.880.000
2.575.315.200
70.000.000
221.960.000
11.901.050.200
70.000.000
221.960.000
11.901.050.200
2010 (VN)
23.868.187.384
13.615.000.000
(157.550.000)
108.488.757
(4.090.485.472)
(751.560.000)
32.592.080.669
2009 (VN)
3.741.772.333
20.000.000.000
230.000.000
(103.584.949)
23.868.187.384
S d u nm
Hon nhp
S d cui nm
2009 (VN)
7.000.000.000
(2.486.118.551)
4.513.881.449
Cng ty C phn
Dc phm nang
mm DHG
Cng ty C phn
Bao b Cng ngh
cao Vnh Tng
Hot ng chnh
% vn s hu
31/12/2010
31/12/2009
30%
30%
30%
20%
20%
Trang 130
11
Chi ph tr trc di hn
S d u nm
Tng trong nm
Phn b trong nm
Hy hp ng thu t
S d cui nm
12
Nng cp ti
sn thu
VN
2.128.813.850
962.100.000
(843.227.331)
2.247.686.519
Chi ph t
tr trc
VN
34.060.309.920
1.099.000.000
(1.127.635.745)
(13.848.944.240)
20.182.729.935
Tng
VN
36.189.123.770
2.061.100.000
(1.970.863.076)
(13.848.944.240)
22.430.416.454
Vay ngn hn
31/12/2010
VN
Khon vay t Ngn hng Cng thng Vit Nam
Khon vay t nhn vin ca Tp on (*)
12.802.412.973
12.802.412.973
31/12/2009
VN
58.441.135.487
15.538.526.645
73.979.662.132
(*) Cc khon vay ny khng c m bo v chu li sut thng t 0,55% n 1,15% trong
nm (2009: t 0,55% n 0,60%).
13
Phi tr thng mi
14
31/12/2010
VN
2.808.815.448
18.975.047.473
18.212.761.047
22.599.873
40.019.223.841
31/12/2009
VN
5.838.024.488
24.894.637.621
4.901.373.016
35.634.035.125
31/12/2010
VN
90.204.223.053
48.374.527.539
16.328.505.475
3.406.570.664
322.236.549
10.145.042.154
168.781.105.434
31/12/2009
VN
112.988.553.921
23.842.585.427
9.932.467.215
2.378.127.202
494.386.493
11.529.057.136
161.165.177.394
Chi ph phi tr
Gim gi hng bn
Chi ph khuyn mi
Chi ph hi tho
Chi ph qung co
Li vay phi tr
Cc chi ph phi tr khc
16
31/12/2009
VN
497.185.000
70.855.488.093
71.352.673.093
15
31/12/2010
VN
2.682.823.414
83.607.877.367
86.290.700.781
S d u nm
Chuyn t chi ph phi tr
Chuyn t vn ch s hu
Phn b cho qu
S dng qu
S d cui nm
17
Tng
VN
1.127.842.133
7.657.726.713
48.027.825.874
(27.324.699.338)
29.488.695.382
VN
14.189.209.835
8.735.130.640
(1.760.702.498)
21.163.637.977
Theo B lut Lao ng Vit Nam, khi nhn vin lm vic cho cng ty t 12 thng tr ln
(nhn vin iu kin) t nguyn chm dt hp ng lao ng ca mnh th bn s dng
lao ng phi thanh ton tin tr cp thi vic cho nhn vin tnh da trn s nm lm vic
v mc lng ti thi im thi vic ca nhn vin . D phng tr cp thi vic c lp
trn c s mc lng hin ti ca nhn vin v thi gian h lm vic cho Tp on.
Theo Lut Bo him X hi, k t ngy 1 thng 1 nm 2009, Tp on v cc nhn vin phi
ng vo qu bo him tht nghip do Bo him X hi Vit Nam qun l. Mc ng bi mi
bn c tnh bng 1% ca mc thp hn gia lng c bn ca nhn vin hoc 20 mi
ln mc lng ti thiu chung c Chnh ph quy nh trong tng thi k. Vi vic p dng
ch bo him tht nghip, Tp on khng phi lp d phng tr cp thi vic cho thi
gian lm vic ca nhn vin sau ngy 1 thng 1 nm 2009. Tuy nhin, tr cp thi vic phi
tr cho cc nhn vin iu kin hin c ti thi im 31 thng 12 nm 2008 s c xc
nh da trn s nm lm vic ca nhn vin c tnh n 31 thng 12 nm 2008 v mc
lng bnh qun ca h trong vng su thng trc thi im thi vic.
Cho nm kt thc ngy 31 thng 12 nm 2010, Tp on ng 583 triu VN (2009: 399
triu VN) vo qu bo him tht nghip v khon ny c ghi nhn vo chi ph nhn cng
trong bo co kt qu hot ng kinh doanh.
18
Trang 132
S d u nm
S dng qu trong nm
S d cui nm
19
Vn c phn
Vn c phn c duyt v pht hnh ca Cng ty l:
31/12/2010
S c phiu
VN
Vn c phn c duyt v
pht hnh
C phiu qu
C phiu ph thng ang
lu hnh
31/12/2009
S c phiu
VN
26.912.962
(10.130)
269.129.620.000
(455.850.000)
26.662.962
(9.120)
266.629.620.000
(410.400.000)
26.902.832
268.673.770.000
26.653.842
266.219.220.000
2009
VN
S c phiu
VN
26.653.842
266.219.220.000
19.993.500
199.707.500.000
250.000
2.500.000.000
(3.040)
(136.800.000)
2.030
91.350.000
26.902.832 268.673.770.000
6.662.962
(2.620)
26.653.842
66.629.620.000
(117.900.000)
266.219.220.000
Trong nm Cng ty pht hnh 250.000 c phiu theo mnh gi cho nhn vin ca Cng ty,
theo Ngh quyt i hi C ng bt thng ca Cng ty vo ngy 4 thng 8 nm 2009.
20
Li ch c ng thiu s
S d u nm
Li nhun thun phn b cho c ng thiu s trong nm
Qu khen thng v phc li tnh cho c ng thiu s
Qu thng Hi ng Qun tr tnh cho c ng thiu s
C tc nhn c
S d cui nm
2010
VN
7.780.847.035
2.172.986.662
(790.438.688)
(447.149.578)
8.716.245.431
2009
VN
3.184.746.375
5.269.591.254
(169.835.156)
(62.655.438)
(441.000.000)
7.780.847.035
Trang 133
21
22
2.034.525.241.928
(22.222.289)
(9.864.890)
(24.290.398.642)
(24.322.485.821)
1.746.022.201.212
2010
VN
892.839.487.113
54.495.195.205
5.020.671.070
65.456.498.986
(1.818.968.067)
1.015.992.884.307
2009
VN
732.895.208.104
60.063.048.091
24.642.818.724
4.844.824.822
822.445.899.741
Thu li tin gi
C tc
Li chnh lch t gi
24
(16.626.659)
(17.705.895.473)
(17.722.522.132)
1.665.509.534.337
77.579.384.894
27.255.767.802
1.770.344.687.033
Gi vn hng bn
Thnh phm bn
Hng ha bn
Chi ph dch v
Hng khuyn mi
D phng gim gi hng tn kho
23
1.914.860.239.187
62.371.335.200
5.556.561.333
69.459.628.340
2.052.247.764.060
2009
VN
2010
VN
36.238.257.854
453.652.291
3.874.312.745
40.566.222.890
2009
VN
27.261.952.502
1.395.781.032
2.637.172.553
31.294.906.087
Chi ph ti chnh
Chi ph li vay
L chnh lch t gi
D phng u t ti chnh di hn
L thanh l cc khon u t
Chit khu thanh ton
Chi ph ti chnh khc
2010
VN
2.010.709.744
1.325.496.099
72.000.000
3.408.205.843
2009
VN
3.389.443.987
743.908.149
(3.963.672.971)
11.181.054.420
12.141.792.923
104.704.730
23.597.231.238
Trang 134
25
26
2010
VN
671.181.077
6.110.475.532
2.452.038.628
9.233.695.237
2009
VN
931.386.011
122.895.970
11.681.818.182
1.488.485.139
14.224.585.302
2010
VN
4.715.418.293
115.080.644
73.403.837
1.808.227.452
1.511.557.957
8.223.688.183
2009
VN
108.122.027
10.752.381.674
1.192.490.599
518.254.409
12.571.248.709
Chi ph khc
Gi tr cn li ca ti sn c nh thanh l v xa s
Thanh l xy dng c bn d dang
Chi ph chuyn quyn gp vn c phn
Chi ph pht thu
Chi ph ti tr cc bnh vin
Chi ph khc
27
(a)
(b)
2.063.574.358
1.721.890.930
3.785.465.288
1.862.190.161
1.551.763.843
3.413.954.004
3.785.465.288
(53.099.844)
3.360.854.160
(c)
31/12/2009
VN
2010
VN
51.233.929.515
(424.611.128)
50.809.318.387
2009
VN
46.967.925.678
281.354.320
47.249.279.998
2010
VN
434.144.552.718
108.536.138.180
4.117.480.152
(113.413.073)
995.499.179
(62.726.386.051)
50.809.318.387
2009
VN
409.589.662.332
102.397.415.583
7.102.017.686
(348.945.258)
25.896.237
(61.927.104.250)
47.249.279.998
Trang 135
(d)
28
Li c bn trn c phiu
Vic tnh ton li c bn trn c phiu ti ngy 31 thng 12 nm 2010 da trn s li nhun
thuc cc c ng s hu c phiu ph thng v s lng bnh qun gia quyn ca s c
phiu ph thng ang c lu hnh, c thc hin nh sau:
(i) Li nhun thun thuc cc c ng s hu c phiu ph thng
2010
VN
Li nhun thun phn b cho cc c ng s hu c
phiu ph thng
2009
VN
381.162.247.669
357.070.791.080
29
2010
VN
26.653.842
(1.754)
2009
VN
19.993.500
6.662.962
(1.462)
1.185
125.342
(362)
26.778.253
26.655.000
C tc
i hi C ng ca Cng ty ngy 29 thng 4 nm 2010 quyt nh chia c tc l 69.966 triu
VN trong bao gm c tc gia nin l 29.989 triu VN (15% mnh gi ca nhng c
phiu ang lu hnh ti ngy 4 thng 9 nm 2009) v c tc cui nm l 39.977 triu VN
(15% mnh gi ca nhng c phiu ang lu hnh ti ngy 26 thng 3 nm 2010). Ngoi ra,
cuc hp Hi ng Qun tr vo ngy 14 thng 7 nm 2010 quyt nh chia c tc gia nin
cho nm 2010 l 26.903 triu VN (10% mnh gi ca nhng c phiu ang lu hnh ti
ngy 27 thng 10 nm 2010).
30
1.250.115.000
-
2009
VN
1.144.757.900
2.594.656.000
Trang 137
Thu nhp c tc
Cng ty C phn To Vnh Ho
Mua nguyn vt liu
Ph gia cng
Cng ty C phn Dc phm nang mm DHG
Bn thnh phm
Mua nguyn vt liu
2010
VN
300.000.000
2009
VN
400.000.000
8.319.400.000
-
3.823.781.364
888.933.440
1.257.020.186
7.473.458.958
31
2010
VN
7.174.595.605
2009
VN
4.354.365.247
Cam kt
Mua sm ti sn
Ti ngy 31 thng 12 nm 2010 Tp on c cc cam kt mua sm ti sn sau c
duyt nhng cha c phn nh trong bng cn i k ton:
31/12/2010
VN
338.828.702.009
56.351.141.008
395.179.843.017
31/12/2009
VN
5.831.015.050
5.267.920.545
11.098.935.595
Cam kt thu
Cc khon tin thu ti thiu i vi cc hp ng thu khng th hy ngang nh sau:
Trong vng mt nm
T hai n nm nm
32
31/12/2010
VN
5.052.375.146
5.767.674.074
10.820.049.220
31/12/2009
VN
1.941.600.000
3.036.580.000
4.978.180.000
921.705.671.578
456.355.377.514
41.463.499.111
259.363.536.006
105.979.303.029
2009
VN
693.766.586.169
395.675.098.034
29.778.717.342
156.317.248.044
122.320.513.552
Trang 138
33
S liu so snh
Mt vi s liu so snh c phn loi li ph hp vi cch trnh by nm hin hnh nh
sau:
31/12/2009
(phn loi li)
Chi ph phi tr
Qu pht trin khoa hc v cng ngh
VN
161.165.177.394
38.700.159.618
Ngi lp:
Ngi duyt:
L Chnh o
Ph Tng Gim c
31/12/2009
(nh bo co
trc y)
VN
199.865.337.012
-
Trang 139
PH LC
H thng phn phi bn bun ca DHG tnh n ngy 31/03/2011
STT
Tn n v
a ch
in thoi
Fax
SH Pharma
CM Pharma
3.
HT Pharma
4.
DT Pharma
5.
ST Pharma
6.
A&G Pharma
7.
8.
TG Pharma
TOT Pharma
9.
BALI Pharma
0711. 3876409
0780. 3831 908
077.3867 625
Cc Chi nhnh
1.
H Ni
2.
Hi Phng
3.
Thi Bnh
4.
Ninh Bnh
5.
Thi Nguyn
6.
Vnh Phc
7.
Ngh An
8.
Hu
9.
Nng
10.
Qung Ngi
11.
Quy Nhn
12.
13.
Nha Trang
Lm ng
14.
akLak
15.
Gia Lai
Trang 140
STT
Tn n v
16.
Bnh Dng
17.
ng Nai
18.
19.
20.
Tp. H Ch
Minh
Bn Tre
Tr Vinh
21.
Vnh Long
22.
Hi Dng
23.
Bc Ninh
24.
Thanh Ha
25.
Nam nh
26.
Bnh Thun
27.
Vng Tu
28.
Ty Ninh
a ch
in thoi
Fax
0320.3550 079
0241. 3812281
0241. 3812281
0350.3677 301
0350.3677 301
066. 6272075
0240. 3829476
0240. 3829476
Mn
Tht Nt
i l trc thuc
1.
Bc Giang
2.
Ninh Thun
Tn quy thuc
a ch
in thoi
0553.715 294
Trang 141
STT
4.
Tn quy thuc
Quy thuc ti Bnh vin Cm M
10.
11.
13.
14.
12.
Khu vc MeKong 2
A&G Pharma
15. Quy thuc ti Bnh vin Tnh Bin
16.
17.
18.
19.
20.
SH Pharma
21. Quy thuc ti Bnh vin Tnh Hu Giang
22.
23.
24.
25.
26.
27.
28.
a ch
in thoi
0613. 878187
0563. 961169
Trang 142
STT
Tn quy thuc
29.
30.
31.
DT Pharma
32. Quy thuc ti Bnh vin Chu Thnh
33.
34.
CM Pharma
35. Quy thuc ti Bnh vin Ci Nc
36.
37.
38.
39.
HT Pharma
40. Quy thuc ti Bnh vin An Bin
41.
42.
43.
ST Pharma
44. Quy thuc ti Bnh vin 30/4
45.
46.
47.
48.
49.
TOT Pharma
50. Quy thuc ti Bnh vin Phong in
51.
52.
BALI Pharma
53. Quy thuc ti Bnh vin Ha Bnh
a ch
Hu Giang
S 64 L Li, Phng Ng By, Tx. Ng
By, Tnh Hu Giang
S 111 L Li, Phng Ng By, Tx. Ng
By, Tnh Hu Giang
p M Li, Th trn Cy Dng, Huyn
Phng Hip, Tnh Hu Giang
S 164 Tnh l 854, Th trn Ci Tu H,
Huyn Chu Thnh, Tnh ng Thp
S 23-25 c Binh Kiu, Phng 2, Tp.
Cao Lnh, Tnh ng Thp
p 4, Th Trn Trm Chim, Huyn Tam
Nng, Tnh ng Thp
Khm 2, Th trn Ci Nc, Huyn Ci
Nc, Tnh C Mau
Khm 5, Th trn m Di, Huyn m Di,
Tnh C Mau
Khm 7, Th trn Trn Vn Thi, Huyn
Trn Vn Thi, Tnh C Mau
S 1, Th trn Thi Bnh, Huyn Thi Bnh,
Tnh C Mau
Khm 4, Th trn U Minh, Huyn U Minh,
Tnh C Mau
in thoi
0711. 3960 047
0711. 3994 098
Trang 143
STT
Tn quy thuc
54.
55.
56.
59.
a ch
Huyn Ha Bnh, Tnh Bc Liu
p Ni , Th trn Phc Long, Huyn
Phc Long, Tnh Bc Liu
p Tam Hng, X Vnh Hng, Huyn Vnh
Li, Tnh Bc Liu
p Trm Trm, Th trn Ngan Da, Huyn
Hng Dn, Tnh Bc Liu
ng CMT8, Phng Chu Vn Lim,
Qun Mn, Tp. Cn Th
Th Trn Thi Lai, Huyn Thi Lai, Tp. Cn
Th
Th trn C , Huyn C , Tp. Cn Th
Khu vc Phng Thnh, Phng Tht Nt,
Qun Tht Nt, Tp. Cn Th
S 1509 Quc l 80, p Vnh Tin, X
Thnh Qui, Th trn Vnh Thnh, Huyn
Vnh Thnh, Tp. Cn Th
in thoi
0781. 3507 042
0781. 3890 097
07813 708 759
N V
HT Pharma
CM Pharma
SH Pharma
ST Pharma
A & G Pharma
DT Pharma
TOT Pharma
T&G Pharma
BALI Pharma
Tng kho DHG Pharma
Ch s Chi nhnh TP HCM
Chi nhnh Quy Nhn
Chi nhnh Thi Nguyn
Chi nhnh Bn Tre
Chi nhnh Nha Trang
Chi nhnh Lm ng
Chi nhnh Ninh Bnh
Chi nhnh Thanh Ha
Chi nhnh Nam nh
Chi nhnh Hi Dng
Chi nhnh Bnh Dng
Chi nhnh Ty Ninh
Chi nhnh Bnh Thun
Chi nhnh Vnh Long
Chi nhnh Vng Tu
Chi nhnh Daklak
Chi nhnh Ngh An
Chi nhnh H Ni
Chi nhnh Vnh Phc
Chi nhnh Qung Ngi
Chi nhnh Nng
Chi nhnh ng Nai
Ngy cp
chng nhn ln u
04/09/2008
03/11/2008
17/12/2008
14/01/2009
27/07/2009
18/12/2009
19/03/2010
28/12/2009
19/04/2010
18/12/2008
10/10/2008
23/03/2009
18/11/2010
15/09/2009
15/07/2009
17/11/2009
16/12/2009
29/12/2009
18/01/2010
19/02/2010
28/02/2010
27/03/2010
26/10/2010
22/04/2010
29/03/2011
12/01/2011
15/05/2010
20/08/ 2010
10/09/2010
29/01/2011
26/03/2010
28/03/2011
Trang 144
Tn n v
a ch
07 ng Nguyn Cng Tr, P. 1, Tp. V Thanh,
Tnh Hu Giang
12/1 ng 3/2, Phng Hng Li, Qun Ninh
Kiu, Tp. Cn Th
ng CMT8, Phng Chu Vn Lim, Qun
Mn, Tp. Cn Th
99 ng 30/04, Th trn Long M, Huyn Long
M, Tnh Hu Giang
p 2, Th trn Ch Mi, Huyn Ch Mi, Tnh An
Giang
27 ng in Bin Ph, Phng 6, Tx. Tr Vinh,
Tnh Tr Vinh
S 01 ng L Thng Kit, Th trn M Xuyn,
H. M Xuyn, Sc Trng .
p 1, Th trn Ng Nm, Huyn Ng Nm, Tnh
Sc Trng
S 09. ng Hi Thng Ln ng. Phng M
Xuyn. Tp. Long Xuyn. Tnh An Giang
Khm 5, Th trn m Di, Huyn m Di, Tnh
C Mau
Khm 2, Th trn Ci Nc, Huyn Ci Nc,
Tnh C Mau
Khm 7, Th trn Trn Vn Thi, Huyn Trn Vn
Thi, Tnh C Mau
S 29 ng Ng Quyn, Phng Tn An, Qun
Ninh Kiu, Tp. Cn Th
S 468 ng 30/4, Phng 3, Tp. Sc Trng,
Tnh Sc Trng
Th trn Ph Lc, Huyn Thnh Tr, Tnh Sc Trng
Ngy cp
chng nhn
ln u
06/11/2008
31/12/2008
31/12/2008
15/01/2009
27/07/2009
10/2009
10/2009
10/2009
13/11/2009
2009
2009
2009
29/03/2010
06/2010
06/2010
06/2010
07/2010
07/2010
08/2010
07/2010
12/2010
- HT-
Trang 145