du toan chi phí quan ly du an.xls

7/25/2019 Du toan chi ph quan ly du an.xls

1/33

BNG TNG HP CHI PH QUN L D NCNG TRNH: THY IN

n v tnh: 1.000 VN

TT KHON MC CHI PH N!" #$$% N!" #$$& N!" #$$' N!" #$($ N!" #$(( N!" #$(# N!" #$$) T*+, -.+,

1 Chi ph tin lng, bo him 1,329,193 3,212,533 6,317,815 12,434,316 13,509,311 15,932,467 16,424,899 69,160,5352 Chi ph vt li! "!n l# 154,709 278,366 456,374 654,975 735,283 735,283 735,283 3,750,2723 Chi ph $%! t CC&C 614,833 139,576 250,260 307,270 40,000 40,000 40,000 1,431,9404 Chi ph $%! t '(C) 2,457,981 285,390 35,065 2,530,000 * * * 5,308,4365 'h!+ ph v l ph 5,437 20,596 * 180,000 180,000 180,000 180,000 746,0336 Chi ph -./h v m! ngoi 526,204 747,628 1,020,177 679,020 679,020 679,020 679,020 5,010,0897 Chi ph bng tin h/ 711,161 1,735,049 1,005,766 1,438,080 1,438,080 1,438,080 1,438,080 9,204,2968 Chi ph )' v ( 315,320 481,167 389,557 380,000 380,000 380,000 380,000 2,706,044

T/+, -.+, 01((21&)' 01'$$1)$3 '12%31$(0 (&10$)100( (01'0(10') ('1)&21&3$ ('1&%%1# '%1)(%1023


2/33

BNG CHI TI4T CHI PH QUN L D NCNG TRNH: THY IN

n v tnh:1.000 VN

TT Din gii Nm 2008 Nm 2009 Nm 2010 Nm 2011 Nm 2012 Nm 2013 Tng cng Ghi ch

Chi ph tin lng, bo him 1,329,193 3,212,533 6,317,815 12,434,316 13,509,311 15,932,467 16,424,899 69,160,535 PL 211 Lng 1,127,222 2,703,802 5,465,593 11,328,817 12,323,074 14,634,403 15,044,014 62,626,925

2 BHXH + ! + "#$ %19& Lng' 73,627 167,094 288,238 485,117 503,816 547,401 555,156 2,620,450

3 !()n *n g( -, / tt 128,344 341,637 563,984 620,382 682,421 750,663 825,729 3,913,160

Chi ph vt liu qun l 154,709 278,366 456,374 654,975 735,283 735,283 735,283 3,750,272 PL 3

1 Chi ph vn phng phm 32,252 66,870 121,009 146,454 146,454 146,454 146,454 805,947

2 Nhin liu (xng du) 100,474 191,146 242,633 410,521 480,829 480,829 480,829 2,387,259

3 Chi ph bo dng v kh! 21,983 20,350 92,732 98,000 108,000 108,000 108,000 557,065

I Chi ph dng vn ph!ng 614,833 139,576 250,260 307,270 40,000 40,000 40,000 1,431,940 PL 4

" #$ d%ng vn phng ph&n b' " l 34,505 12,780 29,794 40,000 40,000 40,000 40,000 237,079 ! tnh

#$ d%ng vn phng ph&n b' d 580,328 126,796 220,467 267,270 1,194,861

" Chi ph #$u t %&C' 2,457,981 285,390 35,065 2,530,000 ! ! ! 5,308,436 PL 5

" * !on 2,257,604 25,000 2,500,000 4,782,603 Nh !+,- v./ ki0n /12!

3 4hi0/ b5 vn phng 200,378 260,390 35,065 30,000 525,832

%hu( v) l ph 5,437 20,596 ! 180,000 180,000 180,000 180,000 746,033 PL 6

I Chi ph d*+h v mu- ngo)i 526,204 747,628 1,020,177 679,020 679,020 679,020 679,020 5,010,089 PL 6

" 31,320 35,272 68,004 92,100 92,100 92,100 92,100 502,996

#in /ho6i 78- 9h: /: 67,680 127,713 163,369 247,800 247,800 247,800 247,800 1,349,962

3 ;o- /6p !h- /i liu 15,397 7,724 10,634 10,400 10,400 10,400 10,400 75,355

< 4i=n /hu v n phng 295,780 413,817 587,238 1,296,835

9 "h#ng Nm2007

4i=n >in n?!


3/33

TT Din gii Nm 2008 Nm 2009 Nm 2010 Nm 2011 Nm 2012 Nm 2013 Tng cng Ghi ch9 "h#ng Nm

2007

@ 4hu ngoi AC 4AC#-Bphng 28,929 5,061 250,000 250,000 250,000 250,000 1,033,990

D Eu, ;F /i GHn 87,098 27,894 32,163 42,000 42,000 42,000 42,000 315,155

I Chi ph d5!h vJ mu, ngoi kh! 130,147 158,768 36,720 36,720 36,720 36,720 435,795

II Chi b.ng ti/n 0h1+ 711,161 1,735,049 1,005,766 1,438,080 1,438,080 1,438,080 1,438,080 9,204,296 PL 7

" FKi hLp 5,436 240,000 240,000 240,000 240,000 965,436

4i0p kh!h 328,667 449,874 516,065 480,000 480,000 480,000 480,000 3,214,606

3 C:ng /! ph vM /u x* phng n 92,828 165,651 323,966 352,800 352,800 352,800 352,800 1,993,645

< 4i=n /hu! !hO, bnh 21,459 17,280 17,280 17,280 17,280 90,579

@ ;Ho hK l,o >Kng 500 252,000 252,000 252,000 252,000 1,008,500

D 48,228 40,000 40,000 40,000 40,000 208,228

I Chi ph kh! 289,666 1,114,088 95,549 56,000 56,000 56,000 56,000 1,723,303

IIIChi ph 2'3% v) 45& 315,320 481,167 389,557 380,000 380,000 380,000 380,000 2,706,044 PL 8

" 4h% l,o F#P4 162,000 260,000 389,557 108,000 108,000 108,000 108,000 1,243,557

4h% l,o ;QA 90,000 143,000 120,000 120,000 120,000 120,000 713,000

3 Chi ph phJ! vJ hLp 63,320 78,167 152,000 152,000 152,000 152,000 749,487

%6ng +7ng 6,114,839 6,900,305 9,475,016 18,603,661 16,961,693 19,384,850 19,877,282 97,317,645

;$i dRng nghip vJ


4/33

#h - 1.1

NHU C5U NH6N 7 G CHI TI4T CHI PH QUN L D

CNG TRNH: THY IN CNG TRNH: THY IN 8KRINH

7TT CH9C ; B< PH=N N!" #$($ N!" #$(( N!" #$(# N!" #$(# G>? ->@

I H.? A+, E+ F 8 8 8 8Ch t./h )' " " " "

II B+ ?J >+> 9 9 9 9" 4'ng gim >! " " " " 9hS /'ng gim >! 3 3 3 3III 8: 8: 8: 8:

" " " " " 9hS phng " " " "3 Ch!:;n vi;n < < < + 3& 02 0& %$

+hnh

41Vng phng

CWp dRng- /6p vJto1nQ0 /on /1Vng

ho?+h41Vng phng

+@ng41Vng phng

Ah!ng '/n b gii phBng

mt b.ng41Vng phng


5/33

P> - (#

TNG QSY TIN LVNGCNG TRNH: THY IN

n v tnh: t( ng

TT W+ X F+> N!" #$($ N!" #$(( N!" #$(# N!" #$() G>? ->@

I W+ ,?Z F?J+ [W+,1


6/33

TT W+ X F+> N!" #$($ N!" #$(( N!" #$(# N!" #$() G>? ->@C>^ F?_ F+> AW+ ,?Z F?J+ [W+, X \ F?J+

[W+, `a >b->1 (I thnh vi;n /h!:;n tM/h h 2 2 2 22 I lng / bn h 6L805 6L805 6L805 6L8053 I lng /hE/ -nh h 23 23 23 234 !B tin lng / bn tM$ 138 138 138 1385 !B tin lng /hE/ -nh tM$ 552 552 607 6076 !B ph /Jp th! hOt tM$ 345 345 372 372

I T/+, ->? f> [W+, ((1)#' (#1)#) (210)2 (31$22 T/+, -Z- `>E+ F-> +.f F>] [W+, tM$ 2&3 3$2 32% 3331 S T U' T 'R V20W lng / bnX tM$ 289 289 289 289

2 YC) V2WX tM$ 196 215 259 266I tM$ ((1&(2 (#1% (31( (313'' 55,422

T/+, ->? f> [W+, X -Z- `>E+ F-> +.fF>] [W+,


7/33

3


8/33


9/33

P> - #

CHI PH =T LIU QUN LCNG TRNH: THY IN

STT Ni $%ng chi &h' ()n gi# *+ Nm 2010 Nm 2011 Nm 2012 Nm 2013 T

1 $h( h v*n h;ng hng 12,204,500 146,454,000 146,454,000 146,454,000 146,454,000 582 Nh(?n ( -h@ A C tC 410,520,600 480,828,600 480,828,600 480,828,600 1,85

! -. /i"%ihi *2 chic, 18,260,550 219,126,600 219,126,600 219,126,600 219,126,600

!@ng -Cng tDng: 70 EFng=G A 20 ng=GA 23F100 E A 15500 Ft 4,991,000

Ng@=( -Cng tDng:2000 EFth>ng A 2 A 20F100 E A 15500 Ft 12,400,000

Nh(?n ( h: Nh(?n ( -hnh A 5& 869,550

! -. #n "i 6,347,250 76,167,000 76,167,000 76,167,000 76,167,000

!@ng -Cng tDng: 50 EFng=G A 22 ng=GA 20F100 E A 15500 Ft 3,410,000

Ng@=( -Cng tDng:1000 EFth>ng A 17F100 E A 15500 Ft 2,635,000

Nh(?n ( h: Nh(?n ( -hnh A 5& 302,250

! -. #" 3,743,250 44,919,000 44,919,000 44,919,000 44,919,000

1000 EFth>ng A 23F100 E A 15.500 Ft 3,565,000

Nh(?n ( h: Nh(?n ( -hnh A 5& 178,250

! -. Lnc%: 11,718,000 70,308,000 140,616,000 140,616,000 140,616,000

4000 EFth>ng A 18F100 E A 15.500 Ft 11,160,000

Nh(?n ( h: Nh(?n ( -hnh A 5& 558,000

3 I -h, JK@ Mng A C tC 98,000,000 108,000,000 108,000,000 108,000,000 42

! -. /i"%ihi *2 chic 4,000,000 48,000,000 48,000,000 48,000,000 48,000,000 19

! -. ;S 1,500,000 18,000,000 18,000,000 18,000,000 18,000,000 7

! -. /i"%ihi #n "i 2,000,000 14,000,000 24,000,000 24,000,000 24,000,000 8

Tng cng ZZZ ZZZ ZZZ ZZZ


10/33

PH LC #(

RZ C[Z \]R ?^R_ ?`N aR_ 'R_

TT T_+ ->? F?aF W+ ,?Z

I gN PHhNG PHiM1 _iJ: c4 in &o!bl> _m 20 60,0002 _iJ: bd m%! heng c4 _m 5 32,0003 d mi> c4 _m 5 68,0004 _iJ: c3 in f?l! _m 8 117,000

5 d mi> c3 _m 3 116,0006 p il> 7/m Chi+/ 20 22,0007 &p ghim I 10 ?l! Chi+/ 3 25,0008 &p ghim I 10 n- Chi+/ 3 12,0009 &p ghim 100 tMng n- Chi+/ 1 180,000

10 &p ghim 240 tMng n- Chi+/ 1 245,00011 _him -p loi tpl> 23P23 Dp 3 22,00012 _him -p loi tpl> 23P15 Dp 3 17,00013 _him -p loi tpl> 23P13 Dp 3 16,000

14 _him -p loi tpl> 23P10 Dp 3 12,50015 _him -p loi tpl> 23P8 Dp 3 11,00016 _him -p to Vghim I 3X ?l! Dp 5 6,00017 _him -p to Vghim I 10X ?l! 5 2,00018 'Oi b@ng $Gng ti li! VX Chi+/ 30 2,20019 'Oi b@ng $Gng ti li! VcX Chi+/ 30 1,70020 Ot nhj -Ang Chi+/ 5 5,00021 Ot =@ Chi+/ 5 12,50022 Ot ph 10mm /hi+/ 5 17,000

23 _iJ: nhj vng 3=2 'hp 10 3,50024 _iJ: nhj $nh -J! 5 m%!L 'hp 10 9,00025 Ot ZRf*cd+,b?1 QC

W+ XF+>

7e [j+,k_ -l


11/33

TT T_+ ->? F?aF W+ ,?ZC>d+,b?1 QCW+ X

F+>7e [j+,k_ -l

34 &o tMQ to ?cC VnhtX /i 5 20,00035 (Q c4 - -: "!:n 5 16,00036 o ->li nh /i 3 13,000

37 _him /i tm gi/ C62 Dp 10 2,00038 e nj/ hDp Chi+/ 20 25,00040 C/ loi h/ 1 500,000II MC IN1 PHT1 NG/ in Dp 20 120,0002 NG/ ?hotK Dp 4 500,0003 N: = Dp 3 500,000

TNG C


12/33

n v tnh: VN

T>+> F?J+

1,200,000160,000340,000936,000

348,000440,00075,00036,000

180,000245,00066,00051,00048,000

37,50033,00030,00010,00066,00051,00025,00062,50085,000

35,00090,000130,00018,00075,000

100,00030,00025,0003,500

3,50018,000


13/33

T>+> F?J+

100,00080,00039,000

20,00012,500

500,000500,000

2,400,0002,000,0001,500,000

(#1#$213$$


14/33

P> - )

CHI PH 5U T CNG C DNG CCNG TRNH: THY IN

n v tnh: VN

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@K m: tnh ?430_q D 2 15,047,620N: in /Mnon l 117 Chi+/ 1 154,545)eng he tM>o tFng _fNfC Chi+/ 1 80,000!t tM>o tFng $i! hin Chi+/ 2 600,000!t tM>o tFng V &Gt -s: X Chi+/ 3 375,000' he nh l S!sn o Chi+/ 1 1,200,000' he ut o ?ht Chi+/ 2 3,182,000n vi tnh V 1,2 = 0,6X Chi+/ 2 946,000n lm vi/ V 1,2 = 2,4X Chi+/ 2 2,364,000(lon nm g@/ D 1 2,091,000t ut Vo ?htX Chi+/ 1 1,500,000 $ m: Y= Chi+/ 1 150,000_h+ =o: nh Chi+/ 3 954,000

_h+ fno= ?c ff Chi+/ 10 2,263,600N: lnh Rc_ccc 12000'Z Chi+/ 2 13,580,166dnh $!n nj/ $in tH Chi+/ 1 600,000_i (E Chi+/ 1 39,000)J! nIi ho mng )' /I $.nh 1 1,000,000ng m; / Chi+/ 1 225,000Cs: m@/ mw fno= Cs: 1 165,000N: Y= ?noni/ Chi+/ 1 3,590,909(nt Chi+/ 1 681,818'hng ut Chi+/ 1 570,000


15/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@en nj/ RS Chi+/ 2 5,550,000o -s: /p $in 1,054,000 thIng mng o tFng V &Gt -s: X 2 250,000)eng he tM>o tFng _fNfC Chi+/ 1 80,000N: lnh Rc_ccc 18000'Z Chi+/ 1 9,244,627rym /H N2 8 560,000

)in thoi z\R Chi+/ 1 263,636' ln (n:o Chi+/ 1 2,818,182_h+ =o: lng $i Chi+/ 1 636,364' ti li! Chi+/ 1 2,400,000n 1,4 m T nh Chi+/ 1 2,145,455D lon Chi+/ 1 2,545,455_h+ l{nh $o Chi+/ 1 2,500,000_h+ =o: nhsn vi;n Chi+/ 3 318,182n lm vi/ 0,8=1,6 (n ?Z Chi+/ 1 1,727,000' he n ?Z V o ?htX Chi+/ 1 2,182,000_h+ =o: ljn Chi+/ 1 2,273,000_h+ =o: nh Chi+/ 2 636,000(lon nm g@/ Chi+/ 1 2,091,000!t tM>o tFng $i! hin Chi+/ 1 300,000

' lnh 'ohib Chi+/ 1 1,590,909)eng he tM>o tFng _fNfC Chi+/ 1 80,000)in thoi hKng -s: Chi+/ 1 263,636dnh $!n nj/ $in tH Chi+/ 1 600,000_i (E Chi+/ 1 39,000N: lnh Rc_ccc 9000'Z Chi+/ 1 5,426,446)in thoi Rfc Chi+/ 1 1,272,727K m: tnh ?430_q D 1 7,523,810N: in /Mnon


16/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@Z?( n 500\c Chi+/ 1 722,727n lm vi/ V80=1,6mX Chi+/ 1 900,000n lm vi/V70=140X Chi+/ 1 700,000n vi tnh 0,6 = 1,2 Chi+/ 1 473,000' he ut o ?ht Chi+/ 2 3,182,000_h+ =o: ljn Chi+/ 1 750,000_h+ =o: nh Chi+/ 1 400,000_h+ +p fRS 6 1,356,000!t tM>o tFng $i! hin Chi+/ 1 300,000)in thoi hKng -s: Chi+/ 1 263,636

N: lnh Rc_ccc 12000'Z Chi+/ 1 6,790,083Cs: m@/ mw fno= Cs: 1 165,000N: nh '( Chi+/ 1 5,072,727n lm vi/ 0,8=1,6 (n ?Z Chi+/ 1 1,727,000' he n ?Z V o ?htX Chi+/ 1 2,182,000_h+ =o: ljn Chi+/ 1 682,000_h+ +p fRS Chi+/ 2 452,000(lon nm g@/ Chi+/ 1 2,091,000)eng he tM>o tFng _fNfC Chi+/ 1 80,000!t tM>o tFng $i! hin Chi+/ 1 300,000)in thoi hKng -s: Chi+/ 1 263,636dnh $!n nj/ $in tH Chi+/ 1 600,000_i (E Chi+/ 1 39,000N: lnh Rc_ccc 9000'Z Chi+/ 1 5,426,446

K m: tnh ?430_q D 2 15,047,620N: fn p 1160 D 1 5,238,095Z?( n 500\c Chi+/ 1 722,727n lm vi/ 0,8 = 1,6 Chi+/ 1 818,000n vi tnh 06 = 1,0 Chi+/ 1 436,000n lm vi/ 0,7 = 1,4 Chi+/ 1 680,000_h+ =o: nh Chi+/ 3 954,000_h+ +p fRS Chi+/ 4 904,000' $Gng he thp Chi+/ 1 1,591,000


17/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@' $Gng he thp VYil>X Chi+/ 1 1,650,000t ut /hIng /ht V o ?htX Chi+/ 1 4,545,000)eng he tM>o tFng _fNfC Chi+/ 1 80,000)in thoi hKng -s: Chi+/ 1 263,636N: lnh Rc_ccc 9000'Z Chi+/ 1 5,426,446Cs: m@/ mw fno= Cs: 1 165,000!t tM>o tFng V &Gt -s: X Chi+/ 1 125,000 $ m: in Chi+/ 1 180,000n vi tnh Chi+/ 1 636,364_h+ =o: vi tnh Chi+/ 1 363,636

(nt Chi+/ 1 681,818K m: tnh ?430_q D 4 30,095,240N: in /Mnon o tFng V &Gt -s: X Chi+/ 2 250,000n vi tnh Chi+/ 3 1,909,093_h+ =o: vi tnh Chi+/ 3 1,090,908(nt Chi+/ 3 2,045,454


18/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@)i! ho nhit $D Chi+/ 1 6,490,909|n p n l>*_ c&(< D 01 1,850,000N: $i! ho nhit $D 'C< 1,5? D 01 6,500,000


19/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@CKng v vt t lup $}t N: 01 300,000'ivi (m (!ng 21 Ci 01 2,630,000N: tnh Cio Ci 01 120,000'ivi (m (!ng 21N20 Ci 01 2,350,000dnh th! $in c?32 Ci 02 1,300,000CM- c\ ?Mo - 12' -it \iM!t 'h 01 299,000N: fn M Cnon 3200i*' Ci 01 2,950,000)in thoi bn _z*'homonzS_z2 Ci 01 370,000Z( ?f 1_ Ci 01 300,000'/h $in Z?( 500\c Ci 01 750,000

!t tM>o tFng Ci 06 2,070,000n _im $I/ N&Y 0,81,6m Ci 01 2,400,000_h+ =o: - ljn Ci 01 1,000,000n hp 1,2m2,4m0,75 Ci 01 1,600,000_h+ tG b/ n;m m Ci 10 1,750,000_h+ =o: o ?ht Ci 01 550,000D bn gh+ vi tnh o ?ht D 01 780,000( lKng $m ngei $Ii -in D 01 2,700,000' o ?ht gx nh Ci 01 1,700,000n lm vi/1,4m o ?ht Ci 01 750,000' o pht n tnh $in Ci 01 1,750,000n vi tnh loi 1,2m loi thFng Ci 01 650,000n gh> ms: D 01 1,818,182\ l: (I Chi+/ 01 350,000

D giFng /hi+! gJp D 1 425,000_iFng 1,2m n ?Z Chi+/ 3 3,750,000' o gx =on $o 1,2m Chi+/ 1 2,200,000' o gx N&' (n ?Z Chi+/ 3 4,200,000Rm 1,2m n !I/ Chi+/ 3 1,800,000Rm gJp Chi+/ 3 1,050,000Nng T M T gIi T/hkn D 3 1,800,000Nng T /hkn TgIi D 3 1,200,000' ut 3 ngkn Chi+/ 1 1,682,000


20/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@_iFng ut 1,0m Chi+/ 13 7,683,000_iFng ut 1,2m Chi+/ 1 636,000)%! '( 18 ;nh Chi+/ 1 900,000'\ (RU 21 Chi+/ 1 3,090,909Cs: phi fno= Chi+/ 3 390,000N@/ tM>o tMFng -: Chi+/ 3 78,000N@/ tM>o tMFng mng Chi+/ 3 66,000Nn 1,2 Chi+/ 13 715,000Chkn,/hi+! gIi D 10 1,600,000N: lnh Rc_ccc 9000'Z Chi+/ 1 5,426,446

Chi+! tMO/ Chi+/ 3 780,000!t tM>o tFng V &Gt -s: X Chi+/ 6 750,000!t tM>o tFng $i! hin Chi+/ 2 600,000)yn bn Chi+/ 1 100,000_i tM>o 'i vi v $%! m: \'C D 1 450,000Rm bKng p Chi+/ 3 3,954,546_iFng gx 1,2m Chi+/ 1 1,800,000D (lon nm g@/ Chi+/ 1 2,400,000Rm bKng p !I/ Chi+/ 1 1,450,000_TgIi D 1 260,000?h/h $in Chi+/ 1 580,000)yn bn Chi+/ 3 255,000)e he tM>o tFng Chi+/ 1 70,000_i $ ti li! fRS Chi+/ 2 370,000

'i vi


21/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@Rm 1,2m n !I/ 'Jm 1 1,318,182' gx 1,4m Chi+/ 1 3,445,455D bn gh+ D 1 2,181,818_ 1,2m D 1 163,636_h+ gx Chi+/ 1 400,000n lm vi/ 1,6m Chi+/ 1 1,950,000n T nh 1,6m Chi+/ 1 2,227,273_ 1,4m Chi+/ 1 409,091'i vi T )%! '( D 1 3,673,000)eng he tM>o tFng Chi+/ 1 80,000

dnh th! c? 32 Chi+/ 1 580,000C/ $e -ng h/ D 1 1,261,000Nng T M T gIi T/hkn D 7 1,680,000_iFng $n Chi+/ 7 4,130,000_iFng ut 1,2m (n tnh $in Ci 05 3,250,000ChknT_T_IiTNnT)m D 05 5,800,000n kn loi 0,70m1,2m Ci 02 540,000_h+ $! nhG Ci 10 250,000 'ivi Ci 01 150,000)e -ng -ng / nJ! kn 1,320,000+p gTdnh, \n D 01 1,720,000Rei /m $in Ci 01 600,000_ng tM>o tFng Ci 01 75,000


22/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@N: in Chi+/ 02 4,761,904'i vi Chi+/ 01 1,863,636)%! th! '( Chi+/ 01 975,000hon t: Chi+/ 01 524,000!t tM>o tFng Chi+/ 03 375,000!t $Eng Chi+/ 01 145,000n hp 2,4=1,2 Chi+/ 01 1,182,000_h+ fRS Chi+/ 10 2,260,000N: lnh Rc_ccc 12000'Z Chi+/ 01 7,263,636en nj/ nhG Chi+/ 01 652,000

+p _ Chi+/ 01 1,200,000Rei Cm $in Chi+/ 01 500,000N: Y= ?noni/S Y


23/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@' Yi>l thp o ?ht Chi+/ 1 2,000,000n lm vi/ 104m Chi+/ 8 5,236,360)eng he tM>o tFng Ci 1 165,000 ino= 3 t%ng Ci 1 320,000N: N&Y * N) Y!nihi ( 05 D 1 5,454,545N: N&Y * N) Y!nihi (C 12' D 2 13,636,364' Yil> ti li! Chi+/ 1 2,000,000' $ng ti li! Ci 1 480,000N: nh '( Ci 01 5,225,000N: lnh ? * 9000'Z Ci 02 10,909,090

&s: $in 210 C%! -o 20c m 175 5,797,000dnh nj/ n@ng citon Ci 01 1,813,636' lnh '@hib Ci 01 4,879,091N: bD $m Ci 1 5,363,636N: h! ti li! Chi+/ 01 3,322,727N: $+m tin Chi+/ 01 2,318,182N: in m !ng Ci 1 1,999,048N: pht $in \? (n 'sn Ci 1 7,665,000N: ?= ?noni/ Ci 1 3,335,455' $Kng $ Ci 1 2,691,000' ti li! Ci 1 2,045,455_h+ fno= Ci 6 2,045,454Nng Ci 10 545,450Chkn Ci 10 2,363,640

Rm, /hi+! 'Jm 10 1,500,000_Ii Ci 10 440,000_iFng gx Ci 10 11,700,000!t $Eng $i! hin Ci 3 1,560,000dnh l/ 1\ Ci 1 650,000| /um "!: tIt Ci 3 105,000&s: $in m 15 105,000N: /hp hdnh B th!t I Ci 1 4,244,546' ti li! thp o ?ht Ci 2 3,890,910


24/33

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_h+ -G /o Ci 10 750,000'hj/ /}p / h Ci 01 700,000cmp> dm Ci 01 900,000Roi 6500 Ci 1 4,009,091)'&) Roi R97 * 1 l/ D 1 9,990,000N: (/n ? (C 5590 Ci 01 8,809,524n hp Ci 1 2,636,364_h+ hp Ci 4 2,083,636' ti li! Ci 1 3,609,091


25/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@_h+ - Ci 1 3,263,636n lm vi/ T hD/ Ci 1 4,290,909' ti li! Ci 1 5,745,455_h+ - Ci 1 3,954,545n hp Ci 1 3,318,182_h+ hp Ci 4 3,963,636n lm vi/ Ci 1 3,272,727n lm vi/ 1,4 Ci 2 1,769,090t ut Vo ?htX Ci 1 1,154,545_iFng bt gJp S!sn o Ci 1 618,181

_h+ &02( V(ong longX Ci 6 354,545n ( 13c' VS!sn AX Ci 2 690,909_h+ &02( V)! nhGX Ci 6 354,545'hi+t b. l/ nj/ ngMoo _102 Chi+/ 1 2,635,455'hng M/ Ci 3 2,427,273Rm N!o> n !I/ T r tMi nm bD 1 1,085,000Rei /m (hp 20 < Ci 1 1,700,000Chkn T M T gIi T mng D 4 2,260,000_iFng / nhsn Ci 2 1,200,000Chkn T mng T gIi T /hi+! D 4 800,000Roi 6500 Ci 1 4,009,091N: in /non 2900 Ci 01 3,038,095Z( 4_b Ci 01 343,857dnh /h /h: NYq8 dnh 06 2,400,000

dnh /h /h: N'3 dnh 03 1,590,000)%! th! \'C *(& Ci 1 2,800,000'hng 'ol> -: 5 ->m V454580X Ci 5 3,000,000\/h nh * C $i V2,693,43X m3 9L2267 4,613,350Ro )'& ) Roi 5530 l/Pr>- V: D 1 5,000,000D m: tnh zl>- N515 Y?' D 1 8,000,000&J! hDp /o ! ljn Dp 4 1,272,727N: tnh \500 C?Z &!l /> z5300 bD 1 8,700,000


26/33

T_+ -m+, -1 n+, - T 7e [j+, N!" #$$% N!" #$$& N!" #$$' N!" #$($ G>? ->@' ti li! thp T nh Ci 03 6,136,365n vi tnh 1,2m Ci 01 636,363N: tnh zl>- C?Z fnt>l D 02 17,047,619)ing thoi -i $Kng Roi 6700 Ci 01 5,000,000!t $Eng Ci 01 230,000D C?Z Ci 02 9,142,856)ing thoi -i $Kng Roi 5800 Ci 01 5,000,000N: tnh $ bn 18,000,000N: /hp hdnh 5,000,000N: nghin giJ: 6,000,000

' il> ti li! 12,000,000n lm vi/ 1,2=0,8m 4,800,000N: vi tnh $ bn 18,000,000n lm vi/ 800,000_h+ =o: loi tM!ng 300,000' il> ti li! 2,400,000N: tnh $ bn 27,000,000' $Gng ti li! 30,000,000' il> ti li! 24,000,000dnh /E! ho 900,000N: tnh $ bn 18,000,000n m: tnh 1,400,000N: in 3,000,000N: tnh $ bn 9,000,000

Am ut ts: 600,000n lm vi/ o ?ht V2=0,9mX 800,000)eng he tM>o tFng 150,000ng tM>o tFng V1,5=1,2mX 120,000'Mng b. /ho h! tp th 85,000,000

T/+, C.+, o 8 p B p C p D q 3&$1)#&1()2 (#01%'012$0 ##$12001002 #0%1#%$1$$$


27/33

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28/33

STT T?n @A BC hi% TS=(Ng%>?n gi#

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29/33

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STT Ni $%ng chi &h' ()n gi# ThAnh "iHn Ghi ch

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6 ngD( 20 2,000,000 40,000,000

7 $>- -h( h Eh>-!-h ->- @( s n* 1 50,000,000 50,000,000 t tnh

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n v tnh: 1.000 VN

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33/33

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