Báo cáo KQKD năm 2016 và kế hoạch năm 2017 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất c...
Trang 1I ONG CONG TY VAN TAI TI.I(ry }E'IROLIMEX
cONc TYcPvAN TiI xiNc DiU vlPco
cHi NGHIA VIITNA ,
CONG TIOI
D0"
xi sor lip-T!r
s": 5ll\"-Bc-fcD
I KE'I'QUA HOAT DONG SXKDNiM20I6
t- lzt |tn k ttl to tl:
HAi phnng neAyA! thd"El nntt 20l7
Brio C,io Ci]A TONG GIAM DOc
vi xiT euri sx-KD NiM2016 vA Kt HoAcH N,{M z0r7
Kh t thun Auii cidanp,n Aujfi nd hilu!
N1.,,rnroi4 ,\lnts\.', ;in,.,IL.E \in'di\1nsd;u oi riins dd buoc ddL co .r r'r.e ,"or'e.ong m-r !hra cao \d n' .an nl'iiu lho kh.'n ru) l.iin din QUI l/2016 lhitnii,ng lai c6 su gidm stt ditrg ka nan8 luc d6i tiu lrcng tinh trang du ttua
ogJon L;19 \ in rLL)an khon€ .d s i ran8 rruo.g gir cloc -t.n .LL_! rhlp Dd- rhoi ,li;,' u;i i,r i, Bid thuu hL cuni ,'hu 8 (uJ( \ar cl'u);n q,,; r; ', Nl,u rc ln dr,c
o r'uc r,p hn o !.rB ki Ng.;o hanr r Irp lhi r.ud n ,1' ror pl';n,iip'.tr
'i'uc I i, \i (l,o vrn Phone ci m neuan r ne nhdp U,ju
'ui " ur Perrolimer
'a cJc
'1, r,rJ-!b;din!.;rrrincl'ur'9dl,orl'n,p.1,uJ.i 'r:r,ri(1',.,.r'r r'l'.1'
.rnl' rtrn r -e,l) c1r'e r1r gJ' ireron clng an dd( biil \i m.ne (ho'h.e \-n drori.
lroardo-!\il do3nh\rr'gddu.i0donr vdn.irkhokhrntlodnhh-':,r'g'r:a((}'hCLA khi nnne clnh tranh lh,p.
TH20l6
% so vdr
l
2 T6ns chi plri
r rorg i r nhnan rtuoc r rde
* Dn gii kA 4nd hogt itOng tet cnc inh nlz kinh nomh:
a) Eo n|ry rin ii
Doi r P(rro.iod h ConL r) dro( ]'d'g C0 g ,) (v _ LC dirL hi_ 6n dii 0r
r.L neq)
'u da- nam cdc du ca cons l) i.o bil'u6r, dip ung: ir c;u ru' r eLo
Trang 2r[ni vdi tinh r 1g b] tnuilr t6L Cnng Ly ,ji hoin thidl di! tu $ dua \no khai rhec riu nero ', er 8 'r cuJ r- rg o 20 o .hiin \on o 'oi [a hu.c.' \c ' 'i ' \r ' J
-! r ' :'t r,1,.'r 'n Ll 1 do gron r 'i ei, c.o '-\ nl'.i_ o' lu, .,,'Cr-'or
1t thua dlnh har ti' 01,'102016
l^-q '.r c nq t c durr di is.lu o'r'l 1,., ,3! rrr n"'i .ne\ lr.
Pdrolinex 06 vaL Petohnex 16 rdl tans si nsdy dnne ldu khoeng 36 ngl) bio di& luv .r h r.i \- rt.i9 an \; l.nl, p.'
Ma, du L 're I d- i'6 n- J / r.one q."o lt hi ' 'r pr n dor 'ru lu n h
'lirrdn\ii,L" rnlnspurth'! .ic.\ier.l.i p.r r.l,u i r,o'\'ind^ i\.iida
.au o.r r; ,a \Jr ( 'oJ! (.n rhi nP.j i o' r r lt' nli' c' 06 d l2'.i l L
ngdy riru lelroliDex l0 dal 366/355 ngr)) du Petroli.rcx 15 dat ll:l/128 ngar) tiu
l,no h"\l,.dJri-:<_r'gd).1.r'l'.endolnh i o: nllui' \ r,rl,it "''r,rr
d n, li l,or.l, de,1 Nq,ri' '1 - -h'rteJ'r do!i tro rhu:' , u,'''o, 'n
'l', d'
dro, lor, (,1i!r aic, ,1ir1ri 11 :, nS\:n i,t o\oir'(.',o r: ', s
-!o'!r.c! ,1 l\.r.:rduocnine,.od,a.: ' e,rL o 10
- | 'o.s !- rr,'\ "i rhrr \o ',i'.' .hJ r r-.h nh.c.n c.o uJ dii r !i ' 1,'.'
' .te.\ eri e"n'r-6' .lur LhJn! d;
^r! r r .o r; , rm -u'o t' "r'l' r
to!.-t linrrrLrlrrr 9d:'c1' ! -:.o\onxn!c : irr.o.e n,J.ro nudc cins nh! Qu6c ra.
-D.n "t \'at.l'a ' .120.r, , , dJne d1r 8 ) 'oLi''"3.'
' \ b:'l
I17,70% so voi clng ki nim 20151
to ,1, : _tit-t n" ) dn.,a ,\ 8 r_0 rR,trnt1r.re dar to.:r.oti hoach i.m vabdng 65.7i% so vdicnne k! nim 2015
h) Dich w qun ti ttit.
l" ! |.'ar' o d \ \L q.J") 'i n6r .'r l'a r r !''o -' o Jr r g.l ^) i-r t-'
o.p mg c* lu i r 'hr rl )eL ! ! d .' h1r'P kho !, ie
D.inr thucuJ d.h \u n.t dil t/d rJ donq
c) Kiih lotrh xnre dAu
vJ rnl .l , c bdr ."i \r il uu bien' Viir .or'C .: T\HH \4Tv VIarO H
'
- or'!
ktd-!.hro '._ iepbin' er.rn,\'io.r i uird ,hhtro -r'i.ln,di 'ri,.\ '.
c., t r ot,.ur,.,'j,\,,e,,h,,uong Bi b i.ur Cone D .ao hun une r
L Ldo.Lr arn 'or 4iu Lh ne p)-iduo :J qu\in b-1 u |;a) .hl ,l.i'l)ri
chioh chil che khdng linh hoal nhu oia cac C6tre ll ru nhan, nOn kho canh tranlildicdc dnr tr cunpknh doonh rronE Lurh \u( nct
v.:t.-r\.i.ai.id h ,,r, r,o.) L tof ,h^.r.t.,rc(
bcngidnd, ltUDLn'.ul "L nV ''' \:
'\ \d d^r,.:rro',g poor', 1,.r
Trang 3ll: roro \ du, I',. .'rre.';rhonc-cdor'\.1.n r'qd 1 r.l.uCir'g \ B
dllu lll2, Cang l} xiDs diu khu luc lll din rdi hiAr qud hort il6ns chuns fiip.
).1 o- s
'p nl, rn' l,hu khxn rtu r' ie do .in Lir r.i , .-( nirn,o,: ! ,,.,
1 l't n.:ng.xo ch, 'rd- ,r1 \t' 1"'r\ r'er' rned'dcrrh ru
.n: iJ! -'' i rrr 1 ;o I' one n''.0 -1^lo o.r s:- \4 1 '.' Jr' l-Ol] o!' i
ho.dr di m ri, bine 214.8% so vdi cnns k! nim 20li
nt hh tto hh B.i kis lt ,,i ho(.ti e Ah,i:
-^i.' La B r',,!.'-: \'ri ch'tr'p "r'n,- Lr.r ao,g r.'ri1 '.r
r'lrI clL\e' rr' ,.1' r'r\ r ir(- ' r.r'l r'o.' .J o p
' o r ''o iol,-'o ldl
d,ic Lri"i \a m-i!r cho thre rin phnne thi rNnng d6n trhar rhem 0l toa nhi hang C |) Lod
,'lr ' \c;, l"e lM(PQul,doi .J\ei - qBJ\ \o,;r9d.en, h rar::
ra nane nhd o!i biot thu.llaiPhone cnne.lon nhdn rhAn nhtrng dtr dn ddihr vincom
Le ThiDh l6ng vnnroines Rna Cnl rn Dtr nn biet flru nghi dudng BRG Codsul Cnl.
,.: "dt'l ', u u ' i ,n1oi.ndrucocu l_onr-nr-n- 'i.e,'nn-iiu\
.') rr, e r,.' h.r e l.'E p rr:er rnn'h Mlc du g p nrii kno $1n nl., -g
COIS r) TNllll MIV Dir dOhg sin V]PCO di co chint sich gil bi,r hqp l! sil \ id &i
,,'",,i.,r r.,.r,, ro-o,,!,.'r,n.,,,An,D:ot\ttd;n , (h: (,.1.r
riip rhi dr ki.im khdch hing.no rh,e \rD Fhdns tai rda d)i -13 Quane Tnlre nen rore
!tun 2016 di cho thue rham drdc 6,11 mr (rn!:0% so ldiniD 2015) rd ldin iluoc rnOl s6 caii h6 rlN6c Dd tu Anh Diiig vtt den teil!,inhuin cho COn-q t).
- Haat nA g kh.i.l
- Hod d,)trg dri li: N.n 2016 c6Ds 0 TNIIII MTV VIPCO Ha Lone da 6p
:'., J lr r '.bl' oloJ.l 'h,.Ou: cni p.)oi 1.,?.-tr r i'.'
nshiap vu Dai li hitrg hdi , Dang cao duoc chil luong phuc vu ng budc 1I) f.it:r,nd
rnDgrhi phi.- thi tluong
11, ,1.'.,." r'o'lur;_ \ e':''ons r\ lNll.l \41 ! I i.\ir' \ii \,P.O r r,
qc du] tLi 6h dhh hoal d6ng cuns nrg cho cic chn du VlfCO.lc ].Dk*, UDit.aN
r
".,d ) J1 J 1j VD .i rn '',u.{o.or 1 ,.,p r_.',, ecdr,ctoi )d \id.vic nryal dung diar d6trg vi lunn chu)Cn tl rnr rion duoc thuc bi& n-qhian rLlc \i nl str
phaihop ch.l cl1c rdi ci,c chn riu
lo donc dco l
'o r.phr :-ip "r lto L'r ' J" Ll 9 -1,1r \i I duoc.
D - : .\\.ont| B.i -n-8 a- \ ,o ta.8 t i o.' t_0.212 uuo.o
drl 116.59% lta hoach nin liL dng llt,26% so rdioing ki nim 1015i
Loi hdn kihh totkh Bil .l6hg st)h had ilang khn.: ll 743 02i1000 d6ng
dar 229.:6% k6 ho.ch n.m vil bing 176.71% so y{ii cnne ki nnm l0l5.
e) Hoot dArEfii cLil .
l o-L l' ln r,pl,i qu ! ua DllD, D \( riu.'.o,, ,' .n, rL'go i osan l DQl
'.r lt "- 'nr.' Conr.\, |,in \.rI\ P r'.nL I'r'rr.c\ -.i.nIJo.9
Trang 4roiLn b6 11.500.000 c6 rhan, thu h6itoin b0 von
n lho dru Lu 0rlr
nr1i Da) ld neuyOn rhan ld'n cho tdng loinhuan
1 La ctt.o h cr t ttlo t :
CHI TIEU
dir hr 135 d ddng vi cd rhdng du.18.6
lden dor rJu !rdm r) a\on\ar thtrdn(
cLla COngtyvu(n ka hoach dd m
TH 2016
^_o
Dp:r hqDA/ilD cblL sd hnu
Noplni x Tdnedi sin
\o phJL rr \ 60 rhu so hu1L
1):?'
%
0.69
1r,89 53.i7 t8,t r
0,?6 Khd nin! thanh lonn.hanh
Tn suit Ldi.hnan san thno/Doanh thn
Tj s,il Loi nhuin sau Lhu6,./,jn chn sd hiu (RoE)
T) rujr Lo, rlun $u rhui l'on- lJ, in (l(O\)
dhh Lttng xat di"s ki hoach:
hinr nim 2016 va tap ftung phen dch danh gii kh6 khan rhach thtc C6ng t\ i.!! rltc tdl giis sAn char vi c r.ng lums vdi rlns n.ns suir lao
1,18 1.56
ll,8n 1,11
3.n h lnth diin ti,thttc hi?n cnc !4 tit:
Tiorn edlu rIh'ui.'nd^ir'r D4 l" hor d^ng .n \u r k.,,h oo/ ,h .,1' ln, .' C6nq.' I'onl' m, irA').' d" i'u
^l rxu.1, J; ra.ooo Drl oJJ 'o .'.,1 thdc cu6i thiing 6/20 r 6.
l'orBdeu\,er Li ar-tb; d.npv \aI'ra\'ophoo Ll JcaLl-tenbii.
i.',.{ I o, j r) p,t r ip.u aur,o r" " rr rri ',.",r ,ui cu r o ,,p a.:( dodJjl laic.o 6c 37 Phan B6iChiu chi thuc hi.An da! tu nOL ldihang rnuc trdng gntri PCCC
.j ;)qh-rn.lat,i'.1.r',ti c;'r\.:r'roi' ploro.\i " h'ir n.' h qr: d,nl
n KE HO,ICH NiM 20lrl
t Dit l si.i1i',1hi"h chtnsit
T.Cn cd sd dnnh gin thuc G thuc
tozin dien nhim! nrst $uetr lai cn.A nhu
(i( cni pn sap \ep rLnn era n rao onne
d6nc cingnhu hiCu qui kinh doart
Qu)& liat lrong chi tlao vn t6 chr'ic thtrc hiCn ka hoach san xlat kinh doanh: ning
.',,'l''.1' rril, r.l' ir, ronc nins .-o hnu u.l',dl,.e \,i'.'m -o lr g.
Trang 5K; hoach loi nhuan i.udc rhLrj h 2olr du kiin dar 93 t! daig du) tli r! Le rri
colr.3!o1; 1lif\.en:oia ool:n o'o ;pho.nr r: r
l".rc ooi" -' r,e'.'.,'6e, u l.r';.'.
t \:o' i.1, T;P 8,o.h n.o!do rt, ri.d.J d., o. lo' '.' 'i'.u!-\dii U,o;n ood n liJnnell'4.1.? a.Ton, o.g.' \c
ka hoach Lhai thdc d6i ldi ung rau rOn co 5n d6 xar dun-q cdc phuong an sria chna biio
.n., drn\'r.rt r,ned')b.o.lir or ( ' i- n ' oo
.lir )ril'io roid r.l: b-od 6r.e.' _'\o' i 1 'rrru le _J!.1. r Ti;o ,:r, ., , I .t,il d: i ei r .!i!l,r -a .L r .; r \; c.c \1.
'K- .laarr ,g'r Tng.'o 9'.p ".r.d,on:rL '.o,o.' oi ',o c 'ioo-" Ll, - : 'o.cr , ':o ',^.',i q'rar.I , 1C.
r.-eLi o.r:i ''h a;' ',.' ".':.1.;u'rJ' i.Ii l.u ii'b;r , e
; L -a - b ! a /d g , Dor D r c Du 9 \'l p r.s.'9r ' ! r.' r,E d J.r.'j,s db.'.' n.1.,''' 1 - ' tt,,.r,r rn i.od oq ln .t ,r : if o.I ,r;,r tdr d6 .i,h.l e o .la i.
',''jj.'d,l,,,"l,,o'li,,ool.;ldl'9nDoio',,
$ur;r !jar dim bio su nn dinh vdhiOuqua caonhil.
- t i K; hoactl diu ht N-shieD ctu thi tuorg tdu cnng nhu thi rudDg ran tdi mar
rrine rhua rluone da c6 th diu tu lnua or riu cho nhva dudne non-q 6i ktodng 5.000
= i 1 , , , D'\ l Do.ro.D i.co" nd,L!"'
;' iipr., I'a^Lr.)I c.'.t;nd,:.,'.)!n !J.r .,{ 1,rr
2 Oic.hi liAt ki h tctt:
I
a
l,r9!
1.000
l:9oo
t07.11
Thu€ d1u nhip do,nh nlhiap
I03tR0
700 750 8ll
101.797 965
t3 6t7 i6l
9l 1:
92,r8
0s
J ei.ii |tl@ thx hiAt:
Dl.L, ii,d'ro (i'o ' "r.0t " :e.ii d5 1!dLAroe,:
Trang 6dc ra siAi phrp bi€n phdp sau:
- Rd soatnhimiateiam chiphi rone san xuit kinh doanh
Dtoi kn top'o' di To'8.orB D v; r& ddn vi',d qua',rong kh .'a doi G,
dem leihieu qua cho Congty
- Cht tang c6ne t{c qudn l, kt thual v,, cung (me vdt ttr kip rhdi d,im bio ngay
- D.o 4o nn,s."o rrir'\ oo r I' E ua
' -' in ua .y qu1n rye' \:e0 dap in8 ),cu cau san xualkinh doanh.
- TinE cui,ne cong t6c an toan, an iinh han8 hri dam bao doi tau hoet done tu,let
' ri_ dr)'d Bso.so \i q- I'ool dong s\.(D nlrn -l]'u \ Ki oo*h n"m :0.-r-oCdnstyCP\rr'ki xancd;r vlPcora Ds' na, d61B .; dong rr on9 n'en Drn :01- \4oig nl'in aJor I ,ien dorE s^! us QJn o dong 0e.6r.I,o !' '! \u.'k,
de l4ihiCuqud cao cho cdc c6 dOng.
coNc TY EP Yd! T{I XiNG DAU ! IPCO
/ ;,E\j.::.
:($$.[l
%;P".Y&Y=' =