Nd'rK 334: 307447000 c 6 T K l l l : 3 0 7 4 4 7 0 0 0
Phm ,inh den phu cAp lin lhem sio lrd cho o6n bO. c6ng nhan vien chrc vd nsui,iko d6dgtinh vnochiphi hoat dong. ghi :
N d T K 6 6 l : 3 0 7 4 4 7 0 0 0
C 6 ' l K 1 1 4 r 3 0 7 4 4 7 0 0 0
K h i c o q L J i r d i n h ! i d n n o r j o . , . r n h . , u , , h , t p d i , d i u a c r d q u i t r e n r t - r o n C chocdnb6, cdng nhan vien clrrc lii.suol laod6ng rrongdon vi, ghi:
Dtlei, K6rotr lidn tume v!.,c khoin hch rheo tumg
Nq TK 43 I : 2050000
c 6 TK u l:2050000
Trcng ki n6u d@ vi tan trich ldp cdc qu, ,nh no chi hoar .tong da chi chenh lech nlu bn hm chi cna hoar dong lhudns xuyen ueo quy dioh cna cna
chi.h , ghi: d0 rdi
N q T K 6 6 1 : 2 0 5 0 0 0 0
C 6 T K 4 3 1 : 2 0 5 0 0 0 0
c. Ijnh hinh thanh todn tian tuhgcda c6ngty nrh 2009:
Xult qut thmh lodn tian tuoe, rien c6ns, phu cip. tidn tudlg viL cdc khodn hi kn6c cho cdn b0, c6ng nhan vien chrc vd nsudi tao deng rong dm vi, ghi: phri
N q T K 3 3 4 : 3 6 2 1 4 9 3 0 0 C d T K I I r : 3 6 2 1 4 9 3 0 0
Phdn dnh ri& phu cip Un them gid trA cho cdn bO, cong nhan vien chfc vn nguoi lao do.s ttnh vdo chi phi ho?t dong. ghi :
N q T K 6 6 l r 3 6 2 1 4 9 3 0 0
C 6 T K 3 3 4 : 3 6 2 1 4 9 3 0 0
Tei d6y doanh n8hie! cdn chj lhen ngudn kh6c:
Phin 6nh vdo chi hoar dong qr nghiep vA hoat dong khdc theo quy dinh cia chii N q T K 5 l l: 73110289
Cd' TK 334: 73110289
Xuir quy da chi
N q Tk 314:73110289 c 6 T K I I t:731102E9
2.K6to{n cdc kbodn trich theotuong rsiCty 2.1. TAi khoh vn chins tt sn d,rn& * Tll khonne sn dlng:
Tai Khoan 332 ..cic khoin phri ndp theo luoDg,. llii khoan nay
d'rh nnh hinh trich n6p vd thanh io6, bAo hjdm xA hOi ,bno hian y &5 vd,dnns da phdn
kinh phi c6ng
CVHD: Nguy€n Th!
Dd tdi: Ke to6n tidn lMs vd crc khoen fich rheo IMg .ftu829 doin c'la dsD vi hnnh chdnh sq nghi€p vdico quan bao hidm xd hOi va co quan c6ng
ViCc tich nOp ve tbanh tadn cec kho6n bao biAn xd hoi, bao hiam y td, kint phi cong donn cna Don vi phAi tu6n rheo qur dinh cia nlld ndoc.
Ecm vi chl st duDg hai chrtng tU Bing chln c6ng va bang thmh toan tiAn lrong de iSng kel lu@g cho cdn bO c6ng nhen vi6n chric:
Mau s6 c02a - HDBANG TH {NH To,iN TI IN LIJoNc: s6:... BANG TH {NH To,iN TI IN LIJoNc: s6:...
C 6 : . . .
(nbdbg xG todD -tAi vu)
s6TI TI
Hq Ch'lc tumgngach bdc dane hudns T6ng
la.h BIDO{ (5v,) BHYT ( 1 % ' rhuc lKt lenh / trlldn MA HQ s6 HC sd Tien I 2 l 5 6 7 8 9 l 0 t i 12
DC tai: Ke toan dCn lMe vi eic khoin tich iheo tuog
B,iNc cHAIl coNc
s6II II Ho Chnc Qu) n L6ns u 2 l 3 l 56 cdng S0 .6ng nghi kl6ns So c6nC BTD(H B c I l l 32 l l l 4 hhong Kr toin - rdr!,!)
2.2.H4ch tonn mor s6 nghiepvq: {Tinh binh trich tuong nnn 2007.
KhiDm vichuyen li€n n6p kinh phi cOng doin,n6p bio hi€m xah6i,biohiam y tii, chi phi c6ng doin.ghi
N d T K 3 3 2 : 4 6 2 1 7 9 2 5 C d T K I I 1 r 4 6 2 1 7 9 2 5
- Trich bdo hiah xi h6i ,bao hidn y rd,kinh phi c6ne donn phai n6p linh va chi phi cna Ddn vi theo quy dinh.shi:
N q T K 6 6 1 : 4 6 2 1 7 9 2 5 C6 TK 332: 462t792s b.Ttnh hinh trlch luotrg nnn 2008.
KhiDo vichuy€n rien n6!kinh phi cdngdoan. DOp bto hianxiihoi. baohiamy t6, chi phi .Ong do,n, ghi:
No TK 332:58548690 c'i TK I I l:58548690
De di: (6 to6n An ldos !d cic khoen dch rlco lu@g
- Tdch bio hi6n xe noi ,bao hiam y t6,kinh phi c6ns donn phii n6! tinh va chi phi cna D@ virheo quy dinh. shi :
Nq TK 661 ; 58548690
C6 TK 332:58548690 .,Titrh hinh trich luong nnn 2009.
KhiDo vi chuyen tian nOp kinh phicnngdoin. nOp bio hi6m xa hoi, bio hian y tii, chi phicOngdoin,ehi:
N d T K 3 3 2 : 6 8 ? 2 5 7 3 5 C6 TK I I l: 68725715
- Trich bAo hieh xa hoi, b,io hi€m y l€, kiDh phi cdng doan phdi n6p tinh vi chi phi cna Dm vi tbeo quy .iinh .ghi:
N q T K 6 6 1 : 6 8 7 2 5 7 3 5 C6'rK 332: 68125735
Dm vi cdn quydt bin thon ngan khiic (kh6nc rv chn) xuar qui d6 r.ich chi hoat d6ng
N q T K 3 3 2 ; 1 2 4 7 3 6 6 0 c 6 T K l l t : 1 2 4 7 3 6 6 0
- Trich bio hian xI hOi. bno hidD y rd, kinh phi c6ng itodn phii n6p vao ngudn Nit 5l l:12473660
C6 334: 12413660
3. PbAn tich tinh hinh li6n tuong t4iCty ph:ii tridn h? tlng khu c6ng nghiep hng Drir.
Sau l'ii l{r rhuc khox rhdr Gp tii cuns v phiir In;n ha.ing khu @ng n8irc Lone Dric, en da c6 rel nhiau kinh nghiem da phao rich va vin da linh hinh tian lumg cna c6ng ty iinh ttr na'n 2007 d6n ndn 2009 nhu s.u:
Ed triii K6 toin dan tuos !i cac khoin rrich rtrco hlons
BANG TiNH HiNIJTIiN LTIONGN,iM 2007 - 1 0 u 9
i95.439.500 5 J 7 7 0 4 t6 2 t , t 8 10.443.600 7 . o ? 2 . 4 0 0 9 7 . 1 2 t . t 8 4 1 6 1 8 0 0 0 0 1 4 . 1 9 4 . 3 9 1 I L970.000 1 . 9 9 2 . 6 8 9 1 6 2 1 7 . 9 2 5 t2.330.765 2 050.000 1 0 . 1 1 7 . 0 4 5 r . 0 5 0 . 0 0 0 T d n g c o n g 284 807.,125 86 t22 {rl5 63.918 064 2008 :our C h i n h l i c h :008/2007 2 1 9 . I 5 . 9 t 6 l 6 r 2 l . b 0 0 , ; O x 1 8 t g t t 9 8 9 2 . 4 0 02 t . 8 8 5 . 0 3 t 5 8 5 4 8 . 0 9 0TA.7r5J35 2 051r.000 I 100.0u0 176.310.0ir04 4 0 . 2 . 1 8 . t 2
- tian luong nlnr 2008 ring 53.776.416 d so !d nrnr 200? nrong ddong Ii 21.58% do nhi nudc quy dinh ten hture cho czfi b6, nh.n vien ftn cd ntrdc. NCn luog r6i thiau cia cOnS nhen vien chr:c ring ten. t.trong dudg ndrn 2009 ntc luo.g tdng 39,1% so vdi nin 2008 do n6i n:i,r mai tine hn ns nhurg d6n thoi didm nrDr 2009 cingc6rhan lien vien chnc b6 surg them vrn bing nen Dnc iuona cfta hAring l€n rdr cmvn tlicdns 1t c6 cdns nhaD lian chtc tim i6u n,i,n ncn rien luons cna n6i
' Tian c6ng h sa, tian mii don vj rhre ngoii chi lier nnim phuc v! nhu cau clo cong ly vi coDg ly ciing ngiy cdng phiil tridn rhii diu td vio klu c6og nghi€p cing ngiy cdng dong Dhu budc vio n'inr 2008 c6n8 ly lhue hcrn bro !€, lap vu... nen iien lude ntn 2008 ttns I 0.433 600.t so 2007 ru@g .ruds 28,9% . do nhu ciu cone vjdc lingkhdnhanh nen ddn nim 2009 ban gnim d6c cnns nhrban quin Ii cing .d quydr dinh nhlln lhem nhdn viOn nhim phnc vu r;t cdng vi€c cho cong L) nen eiij.nrn 2009
CVHD Ngu)in fh phuc 2009/2008 l f r , I 30,4 1 0 , 0 2 t 6 . 9 8