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838 BO GIAO DVC VA ©AO TAO TRtFd"NG DAI HQC KINH TE QUdC DAN LU AN VAN BO GIAO DUC VA DAO TAO TRU’QnG DAI HOC KINH TE QUOC DAN &&& nguyIn quang cuong NANG CAO HIEU QUA TAI CHINH TRONG HOAT DONG KINH DOANH CUA XI NGHIEP VAT LIEU VA XAY DUNG DIEN LUAN VAN THAC SY QUAN TRI KINH DOANH Chuyen nganh : Cong nghiep va XDCB Giao vien huong din: PGS-TS Ngo Thi Hoai Lam Ha noi 2003 L()I CAM ON Ban luan van duqc hoan vdi su giup da, hudng dan tan tinh cua Pho giao sU - Tien sy Ngo Thi Hoai giup da cua cac 'thay, co giao khoa Quan tri kinh doanh, khoa Sau dai hoc tru’dng Dai hoc Kinh te quoc dan, su giup da cua cac dong chi lanh dao, chuyen vien cac Cong ty xay l£p dien 1, 2, 4, Xi nghiep Vat lieu va Xay dung Dien Toi xin tran cam ffn ! Nguyen Quang Cuong MUC LUC Trang PHAN Md DAU CHUONG 1: QUAN NIEM HIEU QUA TAI CHINH VA CO SO DANH GIA HIEU QUA TAI CHINH CUA DOANH NGHIEP 1.1 Quan niem hieu qua tai chinh va su can thiet nang cao hieu qua tai chinh hoat dong cua doanh nghiep 1.1.1 Quan niem hieu qua tai chinh 1.1.2 Su can thiet nang cao hieu qua tai chinh cua doanh nghiep 1.2 Cac chi tieu va co sd danh gia hieu qua tai chinh cua doanh nghiep 1.2.1 Cac chi tieu hieu qua tai chinh cua doanh nghiep 1.2.2 Ccf sd danh gid hieu qua tai chinh: 1.3 Cac yeu to anh huong den hieu qua tai chinh cac doanh nghiep xay dung 10 1.3.1 Mot sd dac diem kinh doanh xay lap: 10 1.3.2 Cac yeu to to anh hudng den hieu qua tai chinh 12 CHUONG : PHAN TICH THUC TRANG HIEU QUA TAI CHINH TRONG • v KINH DOANH CUA XI NGHIEP VAT LIEU VA XAY DUNG DIEN 22 2.1 Gidri thieu Xi nghiep Vat lieu va Xay dung dien 22 2.1.1 Qua trinh lap, phat trien: 22 2.1.2 Dac diem, tinh hinh san xuat kinh doanh: 23 2.2 Phan tich hieu qua tai chinh hoat dong kinh doanh thcri gian qua cua XN 2.2.1 Ket qua san xuat kinh doanh cua Xi nghiep 2.2.2 Mot sdnguyen nhan chinh anh hudng den ket qua kinh doanh 28 42 thua Id thdi gian qua tai Xi nghiep Vat lieu & xay dung dien CHUONG 3: MOT SO GIAI PHAP NHAM NANG CAO HIEU QUA TAI ’ CHINH CUA XI NGHIEP 47 3.1 XSy dung chien luqc kinh doanh cua rieng minh vdi tu each mot doanh nghiep de dung vung kinh doanh, thoat khdi tmh trang thu dong hien 47 ' nay: 3.1.1 Phan tich moi trudng ben ngoai: 47 3.1.2 Phan tich moi trudng ben cua Xi nghiep 50 3.1.3 Xdc dinh muc tieu: 52 3.1.4 Xdy dung chien lucre 52 3.2 Tang cudng tham gia dau thau tim kiem viec lam, mo rong thi trudng: 3.2.1 Xdc dinh can cu quyet dinh tham gia dau thau 53 3.2.2 Nghien citu ho set du thau, thiet ke phuemg an thi cong, tien thi cong 59 3.3 Giai quyet vS'n dd lao dong 63 3.3.1 Cd cau lao dong 63 3.3.2 Tao dong luc de Rich thich ngudi lao dong, nang cao chat luong quan ly tot han nguon nhan luc 3.4 Rut ngan thdi gian thi cong cong trinh , toan 64 66 va quyet toan cong trinh 3.4.1 Rut ngdn thdi gian thi cong 66 3.4.2 Rut ngan thdi gian toan, quyet toan 68 3.5 Quan ly chi phi 70 3.6 Kien nghi 71 3.6.1 Kien nghi vdi Nha nude: 71 3.6.2 Kien nghi vdi Cong ty Xay lap dien 1: 72 KET LUAN 73 DANH MUC BANG, BIEU DO TEN KY HIEU TRANG So 1.1 Mo hinh lire luong canh tranh 14 So 2.1 Bo may to chile cua XN 24 Bang 2.1 Co cau lao dong cua XN 27 Bang 2.2 Bao cao ket qua kinh doanh 29 Bang 2.3 Phan tfch lqi nhuan cua XN 31 Bang 2.4 Chi tieu danh gia hieu qua kinh doanh tong hop 32 Bang 2.5 So sanh ty suat lqi nhuan gop 33 Bang 2.6 Chi tieu danh gia hieu qua von kinh doanh 34 Bang 2.7 So lieu so sanh doanh lqi von kinh doanh 35 Bang 2.8 So lieu so sanh vong quay von kinh doanh 36 Bang 2.9 So lieu chi tieu hieu qua sir dung von chu so hiru 37 Bang 2.10 So lieu so sanh doanh lqi von chu so hiru 37 Bang 2.11 Chi tieu hieu qua sir dung lao dong 38 Bang 2.12 So sanh lqi nhuan/lao dong 39 Bang 2.13 So sanh doanh thu/lao dong 41 Bang 3.1 Phan tfch moi trirdng ben XN vat lieu va XD dien 51 Bang 3.2 Bang 3.3 Thang diem va trang thai 57 Trong so cua chi tieu 57 Bang 3.4 Chi tieu tong hop 58 Bi6u 2.1 Doanh thu cua XN Bieu 2.2 Lqi nhuan cua XN 30 Bieu 2.3 So sanh ty suat lqi nhuan gop Bieu 2.4 So sanh doanh lqi von kinh doanh 33 Bieu 2.5 So sanh vong quay von kinh doanh 36 Bieu 2.6 So sanh doanh lqi von chu sd hiru 38 Bieu 2.7 So sanh lqi nhuan/lao dong 40 Bieu 2.8 So sanh doanh thu/lao dong 41 32 35 DANH MUC CAC C1IC VIET TAT XDCB X^y dung co ban DN Doanh nghiep DT XDCB Dau tu xay dung co ban HDKD Hoat dong kinh doanh SXKD San xuat kinh doanh XD Xay dung XL Xay lap Cty Cong ty XLD Xay lap dien CNVC Cong nhan vien chuc CNKT Cong nhan ky thuat BCKT Bao cao kha thi TKKT Thiet ke ky thuat BHXH Bao hiem xa hoi BHYT Bao hiem y te XN Xi nghiep PX Phan xuong NT Noi that PXCK Phan xuong co khf PGD Pho giam doc VCD Von co dinh VLD Von luu dong LN Lpi nhuan QLDA Quan ly du an DZ Dudng day tai dien Ldl Md DAU Su- can thiet cua de tai luan van: Kinh doanh dat hieu qua mot cao la yeu cau doi vdi mdi doanh nghiep nen kinh te thi trudng, la dieu kien de cac doanh nghiep dung vung, phat trien xu the canh tranh cang khoc liet Kinh doanh dat hieu qua cao cho phep thuc hien qua trinh tai san xuat vdi muc cao hon Hieu qua tai chinh la khia canh cot loi qua trinh kinh doanh cua doanh nghiep nen kinh te thi trudng Chinh v'l vay van de hieu qua tai chinh luon la moi quan tarn cua cac doanh nghiep Xi nghiep Vat lieu va xay dung dien thuoc Cong ty Xay lap dien 1- Tong cong ty Xay lap cong nghiep Viet Nam la mot doanh nghiep nha nude hoat dong kinh doanh linh vuc xay lap cac cong trinh dien : dudng day va tram bien ap vdi moi cap dien ap tir 0,4 KV den 220 KV, 500 KV Vdi mot tiem luc kinh te nhd, luc luqng lao dong dong ( gan 300 CBCNV), dam bao cong an, viec lam luon la sire ep ldn doi vdi Xi nghiep Nhirng nam qua Xi nghiep gap rat nhieu kho khan dieu kien canh tranh kinh doanh xay lap cang gay gat, van de kinh doanh dat hieu qua tai chinh dang la thach thuc to ldn doi vdi Xi nghiep de cd the ton tai, phat trien, di len kinh doanh Vi le toi chon de tai: “ Nang cao hieu qua tai chinh hoat dong kinh doanh cua xi nghiep Vat lieu va xay dung dien” Muc dfch nghien cuu cua luan van: Tren cor so he thong hoa nhirng van de ly luan de xem xet, phan tich tinh hinh hieu qua tai chinh kinh doanh cua xi nghiep Vat lieu va xay dung dien, xac dinh nhirng van de ton tai, nguyen nhan cua nhung ton tai, yeu kem t£r de xuat nhung giai phap nhirm nSng cao hieu qua tai chinh kinh doanh cua Xi nghiep Doi tuong, pham vi nghien cuu: Doi tupng nghien cuu cua luan van la van de hieu qua tai chinh kinh doanh cua mot doanh nghiep, pham vi nghien ctru tai xi nghiep Vat lieu va £ay dung dien Phuong phap nghien cuu: Luan van sir dung phuong phap vat bien chung, vat lich str, ket hop cac phuong phap khac nhu so sanh, phan tich, tong hop, ket hop dieu tra khao sat thuc te vdi viec ke thira nhung ket qua nghien cuu cua nhung nha nghien cuu khac tir rut nhung van de can giai quyet, d£ suat nhung giai phap co tinh thuc tidn Dong ghop cua luan van: Vdi mot trinh nhan thuc nhieu han hep, su nghien cuu nhiSu han che, luan van cd gang ghop phan vao viec he thong hoa ly luan ve hieu qua tai chinh kinh doanh, phan tich ro thuc trang hieu qua tai chinh kinh doanh d xi nghiep Vat lieu va xay dung dien, chi ro nhung ton tai va nguyen nhan, tir de nhung bien phap nham nang cao hieu qua tai chinh cua xi nghiep Vat lieu va xay dung dien Ket cau cua luan van: Khong ke phan mo dau va ket luan, ban luan van dupe chia chuong: Chuong 1: Quan niem hieu qua tai chinh va cd sd danh gia hieu qua tai chinh cua doanh nghiep Chirong 2: Phan tich thuc trang hieu qua tai chinh kinh doanh cua xi nghiep Vat lieu va xay dung dien Chuong 3: Mot sd giai phap nham nang cao hieu qua tai chinh cua xf nghiep Vat lieu va xay dung dien Phu luc so : A A KE HOACH XAY DUNG DZ DIEN 500KV Giai doan 2000-2020 STT I Ten cong trinh So mach*km Chieu dai Nam van hanh Giai doan 2002-2005 Pleicu- Phu Lam(Mach 2) 1*547 547 2003 Phu my - Nha be 2*49 98 2003 Nha be- Phu Lam 1*16 16 2003 Nha be - Omon 1*180 180 2005 Pleicu- Doc soi-Danfing 1*300 300 2004 Danfing - Ha Tynh 1*390 390 11/2005 Ha tinh - Thudng tin 1*335 335 2006 60 2005 Re vao tram 500 KV Nho quai 2*30 1926 Tong II Giai doan 2006-2010 Re vao Dongnai 3&4 2*20 40 2008-2009 Quangninh-Thudngtm 1*110 110 2007-2008 Phulam-OmOn 1*170 170 2006-2007 Phumy-Nhon trach 1*30 30 2008-2009 Songmay-Xho'n trach 1*20 20 2008-2009 Songmay-Tan dinh 1*30 30 2008-2009 Tong 400 Phu luc so : _■ KE HOACH XAY DUNG TRAM DIEN 500KV Giai doan 2000-2020 STT Ten cOng trinh I Giai doan 2002-2005 So may*MVA Cong suat MVA Nam van hanh Nha be 2*600 1200 2004 Phu My 2*450 900 2003 Da n£ng 1*450 450 2004 Omon 1*450 450 2005-2006 T&n dinh 1*450 450 2005-2006 Thudng tin 1*450 450 2005-2006 Nho quan 1*450 450 2005-2006 4350 TOng n Giai doan 2006-2010 Thudng tin 1*450 450 May2 (2007-2008) Tan dinh 1*450 450 May Doc Soi 2*450 900 2006-2008 Di Linh 1*450 450 Dong bo Dai Ninh Nhoon Trach 1*450 450 2008 Quang Ninh 1*450 450 2007-2009 Song May 1*600 600 2008-2009 Omon 1*450 450 May Tong 4200 Tong cong 8550 KE HOACH DAU TUXD CAC DUONG DAY TAI DIEN 220 KV Giai doan 2002-2020 T Ten cong trinh So mach xKn Chieu dai Ghi chu Cac CT xay dung vao nam 2002-2005 Nam Dinh - Thai Binh Thai Binh -Hai phong Viet Tri - Son La D6ng Hoa - Dinh Vu Ha DOng - Thanh COng Mien Mai Dong - An Duong - Chem Bac Viet Tri - Yen Bai Uong Bi - Trang Bach 1x30 2x45 1x190 1x17 2x10 2x18 2x75 2x19 30 90 190 17 20 36 150 38 Cot mach 2004 Van hanh 110KV 2005 2005-2006 2005-2006 2004-2005 2005 Hoa Khanh - Hue 10 Da Nang - Hoa Khanh 11 Dung Qua! - Doc Soi 12 Mien SeSan - Pleiku 13 Trung Hue - Dong Hdi 14 Da Nang - Doc Soi 1x80 1x12 2x10 2x35 1x170 1x100 80 24 20 70 170 100 Treo mach Treo mach 2005-2006 2005-2006 2005-2006 Cang day mach 15 Nha Be - Tao Dan 16 Nha Be - Cat Lai 17 Long Binh - Thu Due 18 Ba Ria - Vung Tau 19 Mien Dai Ninh - Di Linh 20 Nam Bao LOc - Tan Rai 21 Tan Dinh - Binh Hoa 22 Thu Diic - HocMOn 23 Tan Dinh - Ph uric Long 24 Tan Dinh - Trang Bang 25 Kien Luong - Chau Doc 26 OmOn - Tra Noc 27 Ca Mau - OmOn(hoac Rach Gia) 28 Ca Mau - Bac Lieu 2x10 2x10 1x16 2x15 2x39 2x20 2x18 1x16 2x70 1x50 1x75 2x15 2x150 1x70 20 20 16 30 78 40 36 16 140 50 75 30 300 70 Cap + DZK 2005 Mach 2005 Dong bd Dai Ninh 2005 2004-2005 Mach 2004-2005 COt mach 2005 2005 2005-2006 2005 1956 Tong Cac CT xay dung giai doan 2006-201( NaHang - Yen Bai Re di Nho Quan ND Hai Phong - Dinh Vu 2x160 4x4 2x17 320 16 34 IT Ten cong trinh So mach xKn Chieu dai Mien ND Hai Phong - Vat Cach Bac Re Hai Duong Ha Tinh - Thach Khe Van Tri - Soc Son Van Tri - Chem HuOi Quang - Son La | 10 Thanh Hoa - Ha Tynh Ban La - Vinh 11 ND Quang Ninh - Hoanh Bo 12 ND Quang Ninh -ND c£m Pha 13 2x19 2x15 2x9 2x25 2x10 2x20 1x215 2x150 2x15 2x30 38 30 18 50 20 40 215 300 30 60 Doc Soi - Quang Ngai [U 15 Mien Ha Song Ba-Tuy Hoa 16 Trung Qui Nhon-Tuy Hoa 17 Tuy Hoa-Nha Trang 18 Srep6c3-Bu0n Kuop BuonKudp-KrOngbuk 19 Thuong KonTum-Pleiku 20 AVuong-SongCon-DaNang 21 DungQuat-Song Tranh 22 SeSan - Pleiku 23 ScSan3-SeSan3A 24 1x40 2x40 1x95 1x110 1x20 2x45 2x70 2x70 2x75 2x43 1x10 40 80 95 110 20 90 140 140 150 86 10 2x10 1x60 2x30 1x75 1x53 2x10 1x50 2x10 2x12 1x35 1x50 20 60 60 75 53 20 50 20 24 35 50 2599 1x161 1x50 2x45 1x25 1x140 161 50 90 25 140 25 Nha Be-Cat Lai 26 Ham Thuan- Phan Thiet SongMay-LongBinh 27 28 Mien TraNoc-SocTrang 29 Nam Bac LiSu-SocTrang Re Thap Muoi 30 Tan Dinh- Trang Bang 31 Nhon Trach- Cat Lai 32 Tan Dinh-CN SOng Be 33 My Tho-BSn Tre 34 DaNhim - Da Lat 35 Tong Cac CT xay dung giai doan 2011-202!) Thanh Hoa - Vinh Hoa Binh - Son Tay Mien ND Quang Ninh-Mong Duong Bac Bac Giang- Pha Lai Yen Bai-Son La Ghi chu Ten cdng trinh T i i SoonLa-TX SonLa Nam Dinh - HoaLu PhO' Ndi-Sai Dong Phd' NO'i-HungYen Hoanh B6 - Cai Lan Thanh Hoa-Ba Che TuydnQuang-Thai Nguyen DOng Anh- Sai Dong Da Phuc - DOng Anh Hung Yen-Long Boi Yen Bai-LaoCai Thai Nguyen-Luu Xa Thai Nguyen-Bae Can Bae Giang- Lang Son TX Son La-Tufin Giao Bae Me-Nahang Ha Tinh - Vung ang Mien Da Nang - Quan Trung KrOngbuk-BuOnMaThuat Dung Qua't - SOng Tranh SeSan4-Pleiku SrepO'c3-Krongbuk Tra Noc-Vynh Long Long Xuyen-ThO'tNO't Mien Long Binh - TamPhucrc Nam Re Cao Lanh-Cao Lanh — Vynh Long-Tra Vinh SOngBe-Tay Ninh SOngBe-CN Song Be Cai Lay - Omon Cai Lay - Tho'ytNo't Bae Lidu-Ca Mau Xuan Loc-LongBinh Long Thanh-An Phudc Nhcn Trach- Long Binh Nha Trang-Cam Ranh Tay Ninh-BinhLong Dodng Nai 6-DiLinh Tong Tong cdng So' mach xKn Chieu dai 1x20 1x28 2x20 1x25 2x12 2x15 1x70 2x20 2x20 1x35 1x110 lxll 1x70 1x60 1x55 2x60 1x40 20 28 40 25 24 30 70 40 40 35 110 11 70 60 55 120 40 2x8 1x37 2x75 2x43 2x80 16 37 150 86 160 1x35 1x15 2x60 2x15 1x65 2x72 2x8 1x90 1x90 2x65 1x40 2x8 2x15 1x35 2x75 2x30 35 15 120 30 65 144 16 90 90 130 40 16 30 35 150 60 2799 7354 Ghi chu Phu luc so: KE HOACH DAU TUXAY DUNG CAC TRAM 220 KV Giai doan 2002-2020 STT Midn Ten cong trinh SO' may*MVA Cong suat MVA Ghi chu Cac CT xay dung giai doan 2002-2005 1x125 1x250 2x250 1x125 1x125 1x125 1x125 1x125 1x250 1x125 1x125 1x125 125 250 500 125 125 125 125 125 250 125 125 125 2005 2005 2005 2005 May May May May 2005 2005 May 2005 DO'c Soi DDong Hdi Midn Dung Qu£t Trung KrOngbuk Nha Trang 1x125 1x125 1x125 1x63 1x125 125 125 125 63 125 May Thay MBA Dai Ninh Binh Hoa Ba Ria Bac Lieu Ca Mau Kien Luong Midn Long Thanh Nam My Tho Nam Sai Gon Phudc Long Tan Dinh Tan Rai Thot NO't Trang Bang Tri An Vung Tau Vinh Long 1x63 1x250 1x125 1x125 1x125 1x125 1x250 1x125 1x250 1x125 1x250 2x125 2x125 1x125 1x63 1x125 1x125 63 250 125 125 125 125 250 125 250 125 250 250 250 125 63 250 125 5564 Ddng bo Dai Ninh May 2 Dinh Vfl An Ducrng Mai Dong Mien Bac Ninh Bftc Hoanh Bo Pho Noi Soc Son Thai Nguyen Thanh Cong “91 10 UOng Bi 11 Viet Tri 12 Yen Bai Cac CT xay dung giai doan 2006-2010 May May 2005-2006 2005 2005 DOng bo luycn nhom STT Mien Ten cOng trinh YSn Phu Trang Bach Bac Giang Mien Nam Dinh BSc Van Tri Hai Duong Vctt Cach ND Hai PHong Dong Hoa ND Quang Ninh So may*MVA Cong suat MVA 1x250 1x125 1x125 1x125 1x250 1x125 1x125 2x125 2x250 2x125 1x125 1x125 250 125 125 125 250 125 125 250 500 250 125 125 Hue Mien Quang Nam(Tam Ky Trung CN Dung Quat) Tuy Hoa(Phu Yen) Quy Nhon 1x125 1x125 1x250 1x125 1x125 125 125 250 125 125 Hoa Xa Tan Binh Song May Nhon Trach Mi£n Long An(Tan An) Nam Bum Tre Cao Lanh Rach Gia Soc Trang Phan Thiet 2x250 2x250 1x125 1x125 2x125 1x125 1x125 1x125 1x125 1x125 500 500 125 125 250 125 125 125 125 125 Son TAy Phu Ly Tong Cac CT xay dung giai doan 2011-2020 Hai Duong Yen Phu Mien Hung Yen Bac Van Tri Dinh Vu ND Hai pPhong Do Son Cua Ong DOng Tridu Bac Ninh Lang Son 5250 Ghi chu May May May May Thay MBA May STT Mi£n Ten cong trinh Luu Xa Son Tay Hoa Lac Trinh Xuyen Phu Ly Brim Son Phu Tho Vynh Phuc Lao Cai Tuyen Quang Son La Thanh hoa Vinh Ha Tynh Vung ang Ddng Hdi Mien Ba D6n Trung HuS Da Nang Cam Ranh Tuy Hoa Doc Soi CN Dung Quat Quang Nam Qui Nhon Pleiku KrOngbuk Nha Trang Phu Lam HocMOn Thu Due Mien Nha Be Nam Tao Dan Cat Lai Nam Sai Gon Binh Chanh Thu Dric Bac Song May Tam Phudc An Phudc Nhon Trach So may*MVA Cong suat MVA Ghi chu STT Mi£n Ten cong trinh Ba Ria Tftn Dinh CN SOng Be Binh Long Da Lat Ham Thuan Phan Thiet My Tho Bin Tre Tra Vinh Sa Dec Ca Mau Soc Trang Long Xuyen Bac Lieu Tong So may*MVA COng suat MV A Ghi chu PHU LUC SO 7: TAP HOP CAC CONG TRINH PHAT SINH LO THEO KHOAN MUC Luy ke den 31/12/2002 Khoan muc chi phi TT I)ien giai A B A Cdng trinh Cty khoan VL NC MTC CPTT khac CP chung Thue DT DZ Ninh binh-Kim son a b c Tong doanh thu Gia Lai(+), 16(-) Tram Nho Quan 7.956.865.541 2.180.386.608 67.059.215 59.750.204 2.428.235.217 7.918.777.243 2.286.624.841 12.977.481 568.433.072 2.259.140.939 23.484.095 38.088.298 -106.238.233 54.081.734 -508.682.868 169.094.278 -23.484.095 a b c Tong doanh thu Gia Lai(+), 16(-) DZ Pha lai - Soc son 1.306.572.266 238.580.902 22.358.772 50.428.543 211.535.522 1.166.323.147 252.121.366 6.038.685 71.644.361 437.526.396 4.190.947 140.249.119 -13.540.464 16.320.087 -21.215.818 -225.990.874 -4.190.947 a b c Tong doanh thu Gia Lai(+), 16(-) Tram Thanh xuan 725.982.779 274.229.897 20.257.954 160.266.661 650.904.755 222.507.668 3.505.920 72.874.829 576.718.355 75.078.024 51.722.229 16.752.034 -72.874.829 -416.451.694 a b c Tong doanh thu 1.242.658.556 Gia 1.013.461.919 Lai(+), ld(-) 229.196.637 DZ Ninh binh - Thanh hoa 192.622.145 51.489.243 246.527.407 17.305.347 36.318.048 682.244.547 17.099.714 34.183.896 -36.318.048 -435.717.140 a b Tong doanh thu Gia c Lai(+), 16(-) Cong lai (16) 175.522.431 308.706.874 371.630.522 19.862.663 174.917.409 308.706.874 370.511.726 1.926.475 92.950.761 318.908.702 1.118.796 17.936.188 -92.950.761 -143.991.293 -732.042.324 -1.053.056.723 0 482.612.078 -49.837.958 139.273.939 Tong so -27.675.042 Thdi gian Thdi gian thi cdng thi cdng hop dong thuc te Cong ty 12.692.296.785 giao ke hoach theo 13.069.437.671 thuc te -377.140.886 C6ng ty 1.829.476.005 giao ke hoach theo 1.937.844.902 thuc te -108.368.897 Cong ty 1.180.737.291 giao ke hoach theo 1.526.511.527 thuc t& -345.774.236 Cong ty 1.733.297.351 giao ke hoach theo 1.924.852.292 thuc t£ -191.554.941 Cong ty 875.117.468 giao ke 1.093.004.538 hoach theo thuc te -217.887.070 -1.240.726.030 Tir 1997 den 2000 Tir 1998 den 2000 Tir 1999 den 2001 Tir 2000 den 2001 Tir 2001 den 2002 B Cdng trinh Xi nghiep ky htfp dong a b c a b c a b c a b c a b c a b c a b c a b c Cdng trinh Yen do-Cao ky 3.350.225.243 Tong doanh thu 3.322.254.415 Gia 27.970.828 Lai(+), ld(-) Cdng trinh : Lung vai-Bdo -Tan minh 2.675.401.380 Tong doanh thu 2.675.401.380 Gia Lai(+), ld(-) Cdng trinh : Mau scm-Lang son 287.486.727 Tdng doanh thu Gia 242.797.939 44.688.788 Lai(+), ld(-) Cdng trinh Nam chuong dmmg-gdl 446.532.920 Tong doanh thu 492.797.961 Gia -46.265.041 Lai(+), ld(-) Cdng trinh : Phuc Ioc - B a be 366.245.547 Tong doanh thu 364.195.532 Gia 2.050.015 Lai(+), ld(-) DZ BAc kan-Na fac 2.333.325.837 Tong doanh thu 2.323.715.468 Gia 9.610.369 Lai(+), ld(-) DZ That khe-Pd ma 1.622.233.782 Tdng doanh thu 1.592.271.437 Gia Lai(+), ld(-) 29.962.345 Cdng trinh Na pac-Pho mdi 1.998.047.513 Tong doanh thu 1.766.571.638 Gia Lai(+), ld(-) 231.475.875 299.493.179 Cong lai (Id) Tdng cong lai, Id 782.105.257 661.531.855 610.136.460 51.395.395 3.497.145 5.500.000 -2.002.855 37.427.994 -37.427.994 799.249.414 1.083.955.001 -284.705.587 97.967.130 -97.967.130 981.039.322 981.039.322 7.157.771 6.462.179 695.592 8.477.213 75.747.951 -67.270.738 1.024.163.017 954.862.477 69.300.540 90.403.480 -90.403.480 64.832.088 47.853.104 16.978.984 812.620 812.620 0 34.422.018 170.627.203 -136.205.185 0 125.163.764 84.673.733 178.788.987 -53.625.223 84.673.733 26.355.154 19.666.789 6.688.365 172.974.671 521.830.574 -348.855.903 0 616.416 616.416 74.569.855 -74.569.855 37.450.459 104.184.676 -66.734.217 0 807.274.280 2.458.937 643.261.277 47.398.702 164.013.003 -44.939.765 172.767.226 184.120.644 -11.353.418 -33.912.318 637.334.200 -671.246.518 70.757.690 -70.757.690 726.577.076 9.179.028 555.496.308 45.652.917 171.080.768 -36.473.889 3.139.611 -3.139.611 369.018.559 677.276.150 -308.257.591 81.044.710 -81.044.710 734.138.097 4.883.601 665.530.627 27.885.060 68.607.470 -23.001.459 7.590.000 -7.590.000 125.154.354 779.172.953 134.701.283 -654.018.599 -134.701.283 4.814.503.657 5.157.241.000 -342.737.343 4.696.238.703 4.783.916.789 -87.678.086 387.553.453 461.278.246 -73.724.793 855.700.242 1.213.084.311 -357.384.069 455.077.819 593.715.459 -138.637.640 3.281.913.962 3.906.587.981 -624.674.019 2.727.008.445 2.954.881.133 -227.872.688 2.862.223.565 3.381.451.561 -519.227.996 418.450.398 -19.619.607 -194.663.251 -2.400.723.060 -474.874.293 -2.371.936.634 368.612.440 119.654.332 -926.705.575 -3.453.779.783 -502.549.335 -3.612.662.664 50.765.397 50.765.396 Tit 1995 den Tir 1995 den 2000 1998 Tir 1995 den Tir 1995 den 2000 1998 Q3/2000 Q3+Q4 nam 2000 Nam 2000 Nam 2000 Tir Q4/1999 den QI/ 2000 Tir Q4/1999 den Q4/ 2000 Tir T4 den T12/1994 Tir 1994 den 1996 Tir T4 den T12/1994 Tir 1994 den 1995 Tir T4 den T12/1995 Tir 1995 den 1998 PHU LUC SO 8: CAC DOI TRUC THUOC XI NGHIEP VAT LIEU VA XAY DUNG DIEN 2.8.1 : Doi xay lap 6A Tong so : 45 ngudi Tru sd tai Thi xa Ninh Binh 2.8.2 Doi xay lap 6B Tong so : 59 ngudi Tru sd tai Xuan Phuong, Tir Liem, Ha Noi 2.8.3 Doi xay lap 4A Tong so': 47 ngudi Tru sd tai My Dinh, Tir Liem, Ha Noi 2.8.4 Doi xay lap dien va NTCT Tong so': 19 ngudi Tru sd tai: Km dudng Nguyen Trai, Thanh Xuan, Ha Noi 2.8.5 Doi xay lap 802 Tong so': 20 ngudi Tru sd tai : pho' Vung tau 2.8.6 Phan xudng Co dien: Tong so : 38 ngudi Tru sd tai Km dudng Nguyen Trai, Thanh Xuan, Ha Noi % Phu luc so : CAC BAN QUAN LY VIEC DAU TUXAY DUNG THUOC TONG CONG TY DIEN LUC VIET NAM Ke hoach\ quan ly cong tac ke hoach cua EVN, lap ke hoach dau tir xay dung cua nganh dien co cac du an dudng day va tram Kinh te du toan : quan ly phe duyet cac du toan xay dung cac cong trinh dien Quan ly xay dung: quan ly viec xay dung cac du an Tham dinh: tham dinh BCKT de dua vao xay dung cac du an Ky thuat ludi dien: quan ly chuyen he thong ludi dien cua EVN co viec xay dung cac dudng day va tram Tdi chinh ke toan: quan ly viec cap phat , toan von dau tu xay dung cac du an dien Quan ly dau thau: quan ly toan bo cong tac dau thau xay dung cac du an dien Ban QLDA ludi dien mien Bac: quan ly viec xay dung cac dudng day tai dien, cac tram bien ap khu vuc midn Bac Ban QLDA ludi dien mien Trung : quan ly viec xay dung cac dudng day tai dien, cac tram bien ap khu vuc mien Trung va Tay Nguyen Ban QLDA ludi dien mien Nam : quan ly viec xay dung cac dudng day tai dien, cac tram bien ap khu vuc mien Nam Cac Ban QLDA thuoc : cac Cong ty dien luc: 1,2,3,Ha Noi, Hai Phong 10 Cac Ban QLDA thuoc: cac Cong ty truyen tai dien: 1,2,3 ,4 11 Ban QLDA Thuy dien 1: Quan ly XD cac du an : Tuyen Quang; Bac Me; Huoi Quang- Ban Chat 12 Ban QLDA Thuy dien 2: Quan ly XD cac du an : Nghe An; Quang Tri 13 Ban QLDA Thuy dien 3: Quan ly XD cac du an: A Vuong; Ha Song Ba 14 Ban QLDA Thuy dien 4: Quan ly XD cac du an: Sesan ,4 15 Ban QLDA Thuy dien 5: Quan ly XD cac du an: Buon Kuop; PleiKrdng 16 Ban QLDA Thuy dien 6: Quan ly XD cac du an: Dai Ninh; Dong Nai 3-4 17 Ban QLDA Thuy dien San La\ du an Thuy dien Son La 18 Cac Ban QLDA nha may nhiet dien : Nhiet dien Quang Ninh; Phu My- Ba Ria; Hai Phdng DANH MUC TAI LIEU THAM KHAO TS Ngo The Chi : Giao trinh ke toan quan tri, NXB Thong ke, Ha Noi 1999 TS Vu Duy Hao : Nhung van de co ban ve quan tri tai chinh doanh nghiep, NXB Thong ke, Ha Noi 2000 TS Pham Huu Huy: Giao trinh chi phi va gia san pham cua doanh nghiep, NXB Giao due, Ha Noi 1998 TS Nguyen Dinh Que : Giao trinh quan tri tai chfnh - quan tri chi phf, NXB Thong ke, Ha Noi 1996 TS Nhuy6n Hai San : Quan tri tai chfnh doanh nghiep, NXB Thong ke, Ha Noi 1997 TS Le Van Tam : Giao trinh quan tri doanh nghiep, NXB Thong ke, Ha Noi 2000 TS Le Van Tam : Giao trinh quan tri chien luqc, NXB Thong ke, Ha Noi 2001 TS Ding Dang Quang : Marketing cua doanh nghiep xay dung, NXB Xay dung, Ha Noi 2001 Qui che quan ly dau tu xay dung 10 Qui che dau thau 11 Tong so phat trien dien luc giai doan (2001-2010 co tfnh den nam 2020) 12 Tai lieu luu tru cua Xf nghiep Vat lieu & Xay dung dien 13 Bao dau tu 14 Thdi bao kinh te Viet Nam 15 Thdi bao tai chfnh Viet Nam 16 Tap chf thong tin cong nghiep Viet Nam 17 Tap chf dien luc 18 TS Philip Kotler : Quan tri Marketing, NXB Thong ke, Ha Noi 2001 19 Jean - Marie Martin : Kinh te nang luqng, NXB Khoa hoc ky thuat, Ha Noi 1992
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