Quoc HOi nu& COng hoa xa hOi chit nghia Viet Nam; Can dr Thong to s6 52/2012/TT-BTC ngay 5/4/2012 dm BO Tai Chinh huang vi4 tong bo thong tin teen thi truemg thing khodn; Tong Ong ty
Trang 1TAI CONG TY
XAY LAP VIeT
TAP DOAN DAU KHI QUOC GIA VIET NAM
TONG LONG TY
CO PHAN XAY LAP DAU KHI VIET NAM
LONG 116A XA HQI CHU NGHIA VIET NAM
DOW - Ty do - Hph phtic
S6:369/XLDK-TCKT
V/v: C6ng b6 gidi trinh BCTC hop that
Quy II va 6 thang nam 2014
Ha Nai, ngay thang P ndm 2014
Kinh giri: Uy ban Chimg khoan Nha Nuov
Sa Giao dich Chung khoin Ha N'Oi
Can cu Luat Chung khoan so 70/2006/QH11 ngay 29/06/2006 tha Quoc HOi
nu& COng hoa xa hOi chit nghia Viet Nam;
Can dr Thong to s6 52/2012/TT-BTC ngay 5/4/2012 dm BO Tai Chinh huang
vi4 tong bo thong tin teen thi truemg thing khodn;
Tong Ong ty CO pit Xay lap Dau khi Viet Nam (PVC) xin dugc giai trinh ye
ket qua va sit bien dOng chi tieu lqi nhuan sau thue tren Bao cao tai chinh hqp nhat
PVC nhu sau:
1 Ve chi -Lieu lqi nhuan sau thue cua Bao cao tai chinh hgp that tong cong ty
PVC quy 11/2014 la (-182,41 ty dong), lily ke 6 thang dau nam 2014 la: (-375,08 ty
Ong)
Nguyen nhan chit yeti do PVC tier) tic trich lap du phong cac khoan nq phai thu
qua han, cac khoan dau to tat chinh va cac khoan boo lath qua han de giam rill ro ye
tai chinh
2 Ve sr Men dong chi tieu lqi nhuan sau thue tren Bao cao tai chinh hgp nhat
PVC quy II nam 2014 (-182,41 ty Ong) so voi quy II nam 2013 (-1.502,96 ty dong)
chenh lech giam 87,86% tucmg duang giam 10 1.320,55 ty dong va lay ke 6 thang nam
2014 (-375,08 ty d6ng) so veri 6 thang nam 2013 (-1.577,96 ty dong), chenh lech giam
76,23% tuong ducmg giam 18 1.202,87 ty Ong
Nguyen nhan chenh lech:
Doanh thu hoat Ong san xutt kinh doanh chinh 6 thang nam 2014: 3.227,16 ty
Ong tang 179,82% so voi cling ky nam 2013: 1.794,69 ty dong Lgi nhuan gcjp
cua hoat Ong san xuat kinh doanh 6 thang nam 2014 da c6 tin hieu kha quan Ira
da c6 MI: 93,57 ty d6ng Nen kinh to chung van con nhieu kh6 khan, song hoat
Ong san xu'at kinh doanh chinh dm PVC da va dang mang lai lqi nhuan cho
doanh nghiep, day la dau hieu tot so vai cong ky nam trudc
Cac khoan chi phi nhu chi phi tai chinh, chi phi quan ly ,doanh nghiep, chi phi
khac cita PVC 6 thang dau nam 2014 du giam dang ke so vei cong Icy nam
2013 Cu the: Chi phi tai chinh giam 152,64 TY Ong, Chi phi quan ly giam 89,5
ty Ong, Chi phi khac &jam 84,52 ty dong ,Viec giam chi phi la do PVC da sir
dung hieu qua ngu6n von vay va can deli nguon tra nq kip theri clan den chi phi tai
chinh giam, tang cuang thu h6i cong nq tang ngu6n von cho hoat Ong kinh
doanh va giam cac Ichoan trich du phong, dong thai chi phi quan ly cling dug&
tiet kiem met each toi da bang cac bien phap nhu: cat giam nhung than su khong
hieu qua, giam Wang_
Ngoai sit no luc trong mui lTnh vise hoat dOng ciia PVC, 6 thang dau nam 2014
PVC cling nhan dugc sit h8 trg tich cue tir Top down dau khi Viet Nam nhu: gia han
cac khoan vay uy that, giam lai suat dan den chi phi lai vay giam, va PVC hoan nhap
dugc met so khoan du phong tir cac khoan vay tren
Trang 2De khic phyc kh6 khan va giam to trong thOi gian tot Ban linh dao PVC
di co dinh htr&ng va giai phap khic phyc nhu sau:
Theo de an Tai cau true cda Tap doan Dau khi Viet Nam (Tap doan) da dugc
Thu tuang Chinh phn phe duyet va de an Tai cau true PVC dugc Tap doan phe duyet
tai quyet dinh so 2034a/QD-DKVN ngay 20/9/2013, theo dO PVC la don vi dive hien
dich vu ky thuat cao thuc Tap doan Dau khi Viet Nam, la don vi dam nhiem toan be
cong viec thi ding xay lap cac cong trinh Dau khi tren 136
Trong giai doan tir nay den 2020, PVC da kyr hop (tong va dang dam nhiem thi
cong met boat cac cong trinh/diz an trong diem dm Tap doan/don vi thanh vien Tap
doan, cu the nhu sau: Du an nhiet dien Thai Binh 2, Dv an nhiet dien Quang Trach 1,
Du an Kho chi:fa LPG lanh Thi Vai, dv an duemg Ong dan khi Le B 0 Mon, dv an khu
lien hop loc hoa dau Nghi Son, Vien Dau khi phia Nam, dv an Au tau rach chanh
(Long An), ; Ben canh do, PVC dang tich cvc chuan bi cac nguon lvc de tham gia cac
dv an khi thap ap Thai Binh, chuoi du an khi m6 Ca Voi Xanh khu Nirc mien Trung,
dv an nhiet dien Song Hau 1, Dv an kho chfra LNG; Dv an nhiet dien Long Phu 1, met
so hang mix bO sung tai du an Khu lien hop loc h6a dau Nghi Son
Trong giai doan cuoi nam 2014, 2015 va cac nam tiep theo, Tap doan va PVC
Ong tap trung xir 1X cac kho khan ye tai chinh sung nhu boat dOng SXKD de dim PVC
on dinh va pith trien Do vay, ngoai su ting h0 quyet liet dm Tap doan va the dun vi
thanh vien trong Tap doan, PVC tiep tuc then khai mot s6 giai phap sau day:
Quyet liet trong cong tac dien hanh thi cong tren tat ea cac cong trinh/du an ma
PVC va the don vi trong PVC Hum hien;
Tieh cue thuc hien ding tac tiep thi, dau thau tim kiem va.b6 sung ngutm viec;
Tiep fix then khai cong tac tai cau true tong the PVC theo dling dinh huong
dugc Tap doan phe duyet, theo huong Going ty Me true tiep tham gia hoat dOng
san xuat kinh doanh trong linh we xay lap, thuc hien vai trO dinh huong hoat j
dOng cho cac cling ty true thu0c, thodi toan b0 win dau to tai the don vi khong
thuoc nhanh nghe hoat (long chinh eita PVC; nang cao vai tro quan 151;9
giam sat va dieu hanh boat dOng SXKD dam bao nang cao hieu qua boat dOng (2,11.1
i
4
Kn
dm the don vi va hieu qua sir dung von dau to dm PVC; ,
LiAu
Quyet liet trong cong tac ra soat, doi chiau va thu hoi cong nq, xay dung keNAM
hoach chi tiet viec thu hoi Ira xir ly ding nq cho timg thang, tong quy, nham 0"
hoi von dam ban hoat dOng SXKD, giam toi da chi phi tai chinh do bi chi'ein
dung von Dac biet, de nghi Tap doan 118 trg de PVC thu hoi dirt diem cong nq
nOi b0 d6i \Teri cac dun vi trong nganh Dau khi;
Tich cue lam viec vai Tap doen/dcm vi thanh vien Tap doan va cac cu quan quan
ly nha nu& de day nhanh viec phe duyet cac chi phi pith sinh tai cac du an ma
PVC dang tham gia;
- Chit dOng va tich cue lam viec vai cac Ngan hthig/TCTD de cu eau lai the khoan
nq, dam phan giam lai sit& vay von Ira thu xep do von phitc vu boat dOng SXKD
trong tiled gian tai
- Thuc hien giai t6a dan cac thu bao lanh vay von cho cac don vi thanh vien thong
qua viec you can cac dun vi thanh vien dua tai san dam bao thay the
Tong cong ty CO plan Xay lap Dau khi Viet Nam xin bao coo Uy ban Chimg khoan
Nha nuec, Sa Giao dich Ching khoan Ha Noi
Xin tran trong cam on./
Nat nhetn:
- Nhu tren;
- Website PVC;
- Lau VT, TCKl:"(3)
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