CONG TV eo PHAN GIAv THU'O'NG f)INH -' BAo cAn STT Cac chi tieu K~ hoach Dam 2016 DVT T6ng doanh thu - KET QuA THl/C HI$N cAc CHi TIEU SXKD NA.M 2016 vA KH SXKD NAM 2017 Ty d6ng - I- - + Doanh thu xuit khau Thuc hi~n nam 2016 Tir 111- 1817 161.251 300.00 - - 145.00 Ty d6ng 126.661 I - 68.005 Ty d6ng + Doanh thu khac - T6ng chi phi 147.00 Ty d6ng 163.895 53.598 59.732 s6 laD dong 8.00 -._- Loi nhuan sau thue - 96.0% Ty d6ng 297.63 Ty dong 1.45 - - ngiroi binh quan Thu nhap binh quan - nghin d6ng 5.629 - 1,000 -, 113.0% 113.330 77.1% 10.687 133.6% 5.058 - - - T6ng san pham cac loai d6i 126.201 285.512 1.940 0.460 2.400 + Gi~y xuit khau 857 860 299.75 - 165.5% - 0.20 - 86.0% 900 7,100 6,000 6,700 7,190 6,950 115.8% 3,700,000 1,755,816 1,508,595 3,264,411 88.2% 3,300,000 1,424,271 101.7% 1,500,000 1,400,000 758,693 665,578 10.00 - - doi 120.00 95.9% - I - -_ - 170.00 . - - 159.311 864 - - - 300.00 - - - -.-~ 287.912 - + Doanh thu nQi dia So vOi KH - 2016 - 95.890 - ea nam Tir 1917 - 31112 K~ hoach 2017 + Gi~y noi dia d6i 2,300,000 997,123 843,017 1,840,140 80.0% 1,800,000 Tieu thu nQi dia d6i 2,500,000 1,050,542 978,715 2,029,257 88.1% 2,100,000 PH6NG KHVT