CONG TV eo PHAN GIAv THU'O' N G f ) NH
NA M 2016 vA KH SXK D NAM 2017
K~ hoach Thuc hi~n nam 2016 K~ hoach STT Cac chi tieu DVT
1 T6ng doanh thu Ty d6ng 300.00 161.251 126.661 287.912 96.0% 300.00
-+Doanh thu xuit khau Ty d6ng 145.00 95.890 68.005 163.895 113.0% 170.00
-+Doanh thu nQi dia T y d6ng 147.00 59.732 53.598 1 3.330 77.1% 120.00
-+Doanh thu khac T y d6ng 8.00 5.629 5.058 10.687 133.6% 10.00
2 T6ng chi phi . Ty d6ng 297.63 159.311 126.201 2 5.512 95.9% . 299.75
-3 Loi nhuan sau thue Ty dong 1.45 1.940 0.460 2.400 165.5% 0.20
-4 s6 laD dong binh quan ngiroi 1,000 864 857 860 86.0% 900
-5 Thu nhap binh quan nghin d6ng 6,000 6,700 7,190 6,950 115.8% 7,100
6 T6ng san pham cac loai d6i 3,700,000 1,755,816 1,508,595 3,2 4,411 88.2% 3,300,000
+Gi~y xui khau doi 1,400,000 758,693 665,578 1,424,271 101.7% 1,500,000
+Gi~y noi dia d6i 2,300,000 997,123 843,017 1,840,140 80.0% 1,800,000
7 Tieu thu nQi dia d i 2,500,000 1,050,542 978,715 2,029,257 88.1% 2,100,000
PH6NG KHVT