CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
----------- ----------

THUYT MINH D N U T

NH MY XAY NGHIN BT C

A IM : THANH HA
CH U T
:

Thanh Ha 22 Thng 11 nm 2012

CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
----------- ----------

THUYT MINH D N U T

NH MY XAY NGHIN BT C

CH U T
CNG TY TNHH
GIM C

N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
GIM C

NGUYN VN MAI

Thanh Ha 22 Thng 11 nm 2012

MC LC
CHNG I: GII THIU CH U T V D N ........................................................ 1
I.1. Gii thiu v ch u t .................................................................................................... 1
I.2. M t s b thng tin Tho Nguyn Xanh Group ............................................................. 1
I.3. C s php l ..................................................................................................................... 2
CHNG II: BI CNH V CN C CA D N ......................................................... 4
II.1. Cn c xc nh s cn thit v tnh cp thit ca Tho Nguyn Xanh Group ............... 4
II.1.1. Vai tr quan trng ca thc n chn nui ..................................................................... 4
II.1.2. Phn tch mi trng v m........................................................................................... 4
II.1.3. Kt lun ......................................................................................................................... 5
II.2. Cc iu kin v c s ca Tho Nguyn Xanh Group ....................................................... 5
II.2.1. Th trng bt c chn nui .......................................................................................... 5
II.2.2. Mi trng thc hin Tho Nguyn Xanh Group ........................................................... 7
II.3. Kt lun v s cn thit u t ......................................................................................... 8
CHNG III: A IM XY DNG ................................................................................ 9
III.1. a im u t............................................................................................................... 9
III.2. Kh hu ............................................................................................................................ 9
III.3. a hnh......................................................................................................................... 10
III.4. H tng khu t xy dng Tho Nguyn Xanh Group ................................................. 10
III.4.1. Hin trng s dng t ............................................................................................... 10
III.4.2. Cp Thot nc........................................................................................................ 10
III.5. Nhn xt chung ............................................................................................................. 10
CHNG IV: QUY M D N TIN THC HIN .............................................. 11
IV.1. Quy m Tho Nguyn Xanh Group ............................................................................. 11
IV.2. My mc thit b ........................................................................................................... 11
IV.3. Thi gian thc hin Tho Nguyn Xanh Group ........................................................... 11
CHNG V: GII PHP THC HIN D N ................................................................ 12
V.1. Ngun nguyn liu ......................................................................................................... 12
V.2. Yu cu k thut ............................................................................................................ 12
V.2.1. Yu cu cm quan ca bt c...................................................................................... 12
V.2.2. Yu cu v ha, l, vi sinh vt ca bt c................................................................... 12
V.3. Dy chuyn sn xut bt c ........................................................................................... 13
CHNG VI: GII PHP THIT K MT BNG V H TNG K THUT ........... 14
VI.1. Tiu chun thit k mt bng........................................................................................ 14
VI.2. Gii php k thut......................................................................................................... 14
VI.2.1. H thng in............................................................................................................. 14
VI.2.2. H thng cp thot nc ............................................................................................ 14
VI.2.3. H thng chng st .................................................................................................... 14
VI.2.4. H thng Phng chy cha chy ............................................................................... 15
VI.2.5. H thng thng tin lin lc ........................................................................................ 15
CHNG VII: NH GI TC NG MI TRNG ................................................. 16
VII.1. nh gi tc ng mi trng ..................................................................................... 16

VII.1.1. Gii thiu chung ....................................................................................................... 16

VII.1.2. Cc quy nh v cc hng dn v mi trng ....................................................... 16
VII.2. Tc ng ca Tho Nguyn Xanh Group ti mi trng ........................................... 17
VII.2.1. Giai on xy dng Tho Nguyn Xanh Group ...................................................... 17
VII.2.2. Giai on a Tho Nguyn Xanh Group vo khai thc s dng ........................... 17
VII.3. Cc bin php gim thiu nhim .............................................................................. 18
VII.3.1. Giai on xy dng Tho Nguyn Xanh Group ...................................................... 18
VII.3.2. Giai on a Tho Nguyn Xanh Group vo khai thc s dng ........................... 19
VII.4. Kt lun ....................................................................................................................... 20
CHNG VIII: TNG MC U T D N................................................................. 21
VIII.1. C s lp tng mc u t ......................................................................................... 21
VIII.2. Ni dung tng mc u t ......................................................................................... 21
VIII.2.1. Ni dung.................................................................................................................. 21
VIII.2.2. Kt qu tng mc u t ......................................................................................... 24
CHNG IX: NGUN VN THC HIN D N .......................................................... 26
IX.1. Ngun vn u t ca Tho Nguyn Xanh Group ....................................................... 26
IX.1.1. Cu trc ngun vn v phn b vn u t ............................................................... 26
IX.1.2. Tin s dng vn .................................................................................................. 26
IX.1.3. Ngun vn thc hin Tho Nguyn Xanh Group ..................................................... 27
IX.1.4. Phng n hon tr vn vay v chi ph li vay ......................................................... 28
CHNG X: HIU QU KINH T -TI CHNH ............................................................. 30
X.1. Cc gi nh kinh t v c s tnh ton .......................................................................... 30
X.2. Cc ch tiu kinh t ca Tho Nguyn Xanh Group ...................................................... 33
X.2.1 Bo co thu nhp ca Tho Nguyn Xanh Group ....................................................... 33
X.2.2 Bo co ngn lu Tho Nguyn Xanh Group.............................................................. 35
X.2.3. H s m bo tr n. ................................................................................................. 38
X.3. nh gi hiu qu kinh t - x hi ................................................................................. 38
CHNG XI: PHN TCH RI RO ................................................................................... 39
CHNG XII: KT LUN V KIN NGH ..................................................................... 41
XII.1. Kt lun ....................................................................................................................... 41
XII.2. Kin ngh ..................................................................................................................... 41
XII.3. Cam kt ca ch u t ............................................................................................... 41

D N NH MY XAY NGHIN BT C

CHNG I: GII THIU CH U T V D N

I.1. Gii thiu v ch u t
Ch u t
: Cng ty TNHH ...
M s thu
: 2800804229
Ngy ng k ln u : 28/08/2012
Ngy thay i ln 4 : 31/10/2012
Ni cp
:
i din php lut
:
Chc v : Gim c
a ch tr s
: Thanh Ha
Vn iu l
:
I.2. M t s b thng tin Tho Nguyn Xanh Group
Tn Tho Nguyn Xanh Group
: Nh my xay nghin bt c
a im xy dng : Thanh Ha
Din tch nh my
: 800 m2
Mc tiu u t
: To ra mt nh my sn xut bt c vi quy m 1000 tn
nguyn liu/thng tng ng 12,000 tn nguyn liu c/nm, thnh phm to ra 250 tn
thnh phm/thng tng ng 3,000 tn thnh phm/nm.
Mc ch u t
: + Cung cp thc n chn nui, gp phn pht trin ngnh cng
nghip sn xut thc n chn nui;
+ To vic lm v nng cao mc sng cho lao ng a
phng
+ Gp phn pht trin kinh t x hi a phng;
+ ng gp cho thu ngn sch mt khon t li nhun kinh
doanh;
Hnh thc u t
: u t xy dng mi
Hnh thc qun l
: Ch u t trc tip qun l Tho Nguyn Xanh Group thng
qua ban Qun l Tho Nguyn Xanh Group do ch u t thnh lp.
Tng mc u t
: 13,471,621,000 ng
Vn ch u t
: 63% trn tng u t tng ng vi s tin 8,471,621,000
ng (Bao gm li vay trong thi gian xy dng).
Vn vay
: 37% trn tng vn u t, tng ng 5,000,000,000 ng.
Ngun vn vay ny d kin vay trong thi gian 36 thng vi li sut d kin
12%/nm. Thi gian n hn tr vn gc l 4 thng v thi gian tr n l 32 thng
Vng i Tho Nguyn Xanh Group
: Trong vng 15 nm, bt u xy dng t
thng 12 nm 2012 v i vo hot ng t qu II nm 2013.

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D N NH MY XAY NGHIN BT C

I.3. C s php l
Vn bn php l
Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit
Nam;
Lut sa i, b sung mt s iu ca cc Lut lin quan n u t xy dng c bn
ca Quc hi kha XII, k hp th 5 s 38/2009/QH12 ngy 19/6/2009;
Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit
Nam;
Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN
Vit Nam;
Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut Kinh doanh Bt ng sn s 63/2006/QH11 ngy 29/6/2006 ca Quc Hi nc
CHXHCN Vit Nam;
Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc Hi
nc CHXHCN Vit Nam;
Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc
CHXHCN Vit Nam;
Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l Tho
Nguyn Xanh Group u t xy dng cng trnh;
Ngh nh s 124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Ph v thu thu
nhp doanh nghip;
Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph Qui nh chi tit thi
hnh Lut Thu gi tr gia tng;
Ngh nh 140/2006/N-CP ca Chnh ph ngy 22 thng 11 nm 2006 quy nh vic
bo v mi trng trong cc khu lp, thm nh, ph duyt v t chc thc hin cc chin
lc, quy hoch, k hoch, chng trnh v Tho Nguyn Xanh Group pht trin;
Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph v vic qui
nh chi tit v hng dn thi hnh mt s iu ca Lut bo v mi trng;
Ngh nh s 21/2008/N-CP ngy 28/02/2008 ca Chnh ph v sa i b sung mt
s iu ca Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v vic quy nh
chi tit v hng dn thi hnh mt s iu ca Lut Bo v mi trng;
Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u
t xy dng cng trnh;
Ngh nh s 35/2003/N-CP ngy 4/4/2003 ca Chnh ph quy nh chi tit mt s
iu lut phng chy v cha chy;

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D N NH MY XAY NGHIN BT C

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht

lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh
ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;
Thng t s 12/2008/TT-BXD ngy 07/05/2008 ca B xy dng hng dn vic lp
v qun l chi ph kho st xy dng;
Thng t s 05/2009/TT-BXD ngy 15/04/2009 ca B Xy dng hng dn iu
chnh d ton xy dng cng trnh;
Thng t s 05/2008/TT-BTNMT ngy 08/12/2008 ca B Ti nguyn v Mi trng
hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo
v mi trng;
Thng t s 33/2007/TT-BTC ngy 09/4/2007 ca B Ti chnh hng dn quyt ton
Tho Nguyn Xanh Group hon thnh thuc ngun vn nh nc;
Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 ca B Ti nguyn v Mi trng
hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo
v mi trng;
Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b nh
mc d ton xy dng cng trnh - Phn Kho st xy dng;
nh mc chi ph qun l Tho Nguyn Xanh Group v t vn u t xy dng km
theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;
Cc tiu chun p dng
Tho Nguyn Xanh Group Nh my xay nghin bt c c thc hin trn nhng tiu
chun, quy chun chnh nh sau:
Quy chun xy dng Vit Nam (tp 1, 2, 3 xut bn 1997-BXD);
Quyt nh s 04 /2008/Q-BXD ngy 03/4/2008. Ban hnh Quy chun k thut Quc
gia v Quy hoch xy dng (QCVN: 01/2008/BXD);
TCVN 1644-86
: Tiu chun v bt c trong thc n chn nui;
TCVN 2737-1995
: Ti trng v tc ng- Tiu chun thit k;
TCXD 45-1978
: Tiu chun thit k nn nh v cng trnh;
TCVN 5760-1993
: H thng cha chy - Yu cu chung thit k lp t v s
dng;
TCVN 5738-2001
: H thng bo chy t ng - Yu cu k thut;
TCVN-62:1995
: H thng PCCC cht chy bt, kh;
TCVN 6160 1996 : Yu cu chung v thit k, lp t, s dng h thng cha
chy;
TCVN 4760-1993
: H thng PCCC - Yu cu chung v thit k;
TCVN 5576-1991
: H thng cp thot nc - quy phm qun l k thut;
TCXD 51-1984
: Thot nc - mng li bn trong v ngoi cng trnh - Tiu
chun thit k;
TCVN 5687-1992
: Tiu chun thit k thng gi - iu tit khng kh - si m;
11TCN 19-84
: ng dy in;

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D N NH MY XAY NGHIN BT C

CHNG II: BI CNH V CN C CA D N

II.1. Cn c xc nh s cn thit v tnh cp thit ca Tho Nguyn Xanh Group
II.1.1. Vai tr quan trng ca thc n chn nui
Trong chn nui, thc n ong m t vai tro r t quan tro ng cho sinh trng phat tri n
ca vt nui cung nh trong c cu gi thnh sn phm chn nui . Thc n la thanh ph n
chnh c chuy n hoa trc ti p thanh san ph m chn nui va co anh hng r t ln n
nng su t va ch t l ng san ph m chn nui . Thng thng trong chn nui , thc n chi m
khong 65-70% trong c c u gia thanh san ph m chn nui nn no c nh hng rt ln n
hi u qua kinh t chn nui va l i nhu n , ng thi ng vai tr rt quan trng trong vic
thnh cng hay tht bi ca ngi chn nui. Ngy nay, cc thnh phn thc n chnh trong
chn nui bao gm:
- Cm, cc thc n tng trng
- Cht dinh dng : bt c,
- Cht trn nh rau, c, qu, c
Do o, vi c khai thac h t ti m nng, th ma nh va s du ng co hi u qua cac ngu n thc
n se co y nghia r t ln trong vi c tng hi u qua chn nui
, tng ti nh ca nh tranh trn thi
trng. lam c i u nay , i u u tin va quan tro ng nh t la anh gia ung ti m nng
cung c p , gi tr lm thc n ca cc thnh phn nguyn liu phi hp nn mt loi thc
n nao o trn phm vi ton quc v tng vung sinh thi khc nhau .
II.1.2. Phn tch mi trng v m
Trong bi cnh kinh t th gii vn cha c du hiu hi phc, nn kinh t Vit Nam
vn chu nh hng ln t tnh hnh chung. c bit, ng lo ngi nht l tnh trng n xu
v lng hng ha ng bng ngy cng ln. Tuy nhin, theo Vin trng Kinh t Vit
Nam, tnh hnh kinh t nc ta trong thi gian ti s c ci thin nh nhng chnh sch
kp thi ca Chnh ph. Tuy nhin xt trong tng th, nn kinh t cha th thot khi nhng
h ly t tnh trng lng ph u t cng, u t dn tri Tnh hnh c th du i nhng v
lu di s tip din nhng bt n thng trc, i hi chnh ph phi c nhng bc i cn
trng.
i vi lnh vc chn nui, hin nay chn nui gia sc, gia cm gp nhiu kh khn do
gi tht hi vn mc thp trong khi gi nguyn liu u vo mc cao. Tnh trng nhp
lu gia cm vn din ra ti mt s ni l mt trong nhng nguyn nhn gy ly lan dch
bnh v nh hng n chn nui trong nc. c tnh n ln tnh n 10/2012 gim
khong 2-3% so vi cung k nm trc (10/2011), n gia cm gim trn 2%. Tnh n
ngy 21/10/2012, dch bnh cha qua 21 ngy cn cc tnh: Dch cm gia cm Qung
Ngi; dch tai xanh trn ln k Lk, Qung Nam, Ph Yn. Mt trong nhng nguyn
nhn lm cho ngnh chn nui gp kh khn l s mt cn i cung cu thc n chn
nui. Hin nay, chng ta cha ch ng c ngun nguyn liu ch bin, phi ph thuc
vo nhp khu.

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D N NH MY XAY NGHIN BT C

II.1.3. Kt lun
Nn kinh t hin nay ni chung v ngnh chn nui trong nc ni ring ang gp rt
nhiu kh khn. Ngoi yu t thin tai, dch bnh, th thc n chn nui l nguyn nhn gy ra
nhng bt cp cho ngnh chn nui. ch ng c ngun nguyn liu, tho g kh khn,
Cc chn nui cho rng cn ch ng, nng cao hiu sut s dng thc n chn nui s gp
phn m bo thc hin mc tiu ca Chin lc pht trin chn nui n nm 2020, t
trng chn nui trong nng nghip t trn 42%, vi sn lng tht x cc loi l 5,500 ngn
tn, trong tht ln chim 63%, tht gia cm 32%, tht b 4%. Chn nui, trc tin cn
khng ch dch bnh, tng cng sn xut nguyn liu thc n trong nc, c chnh sch u
i i vi doanh nghip, n gin ho cc th tc nhp khu, thay i chnh sch tin
t...m bo an ninh lng thc, thc phm quc gia.
V vy, Cng ty TNHH ... chng ti khng nh Tho Nguyn Xanh Group Nh my
xay nghin bt c phu hp vi thc trng ngnh chn nui v chnh sch pht trin ca t nc
ta.
II.2. Cc iu kin v c s ca Tho Nguyn Xanh Group
II.2.1. Th trng bt c chn nui
ng nh d bo ca Trung tm thng tin thng mi trong thng 6/2012, gi thc
n chn nui (TCN) v nguyn liu th gii (bao gm ng, u tng, la m, bt c) s
tip tc tng mnh trong thng 7 do gi ng, u tng, la m, bt c khng ngng tng
ln. Gi ng dao ng t mc 672 4/8 Uscent/bushel hi u thng v hin ti tng ln mc
814 Uscent/bushel, tng 142 4/8Uscent/bushel. y c coi l mc tng mnh nht k t
u nm n nay, do sn lng ng ti M - nc sn xut ng hng u th gii thi tit
kh v nng e da khu vc trung ty M, gy bt li cho v thu hoch ng ca nc ny.
Gi bt c trong thng 7/2012 cung bin ng mnh t 1.642 USD/tn vo u
thng, tng 26,8% so vi thng 1/2012 tng ng vi 347,25 USD/tn v tng hn so
vi thng trc 8,2% tng ng 124,3 USD/tn. Gi bt c c xu hng tng mnh k t
u nm n nay do ngun cung t nc sn xut hng u th gii Peru - gim mnh.
Thm vo l nhu cu th gii ngy cng gia tng hu thun gi bt c khng ngng
tng ln.

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D N NH MY XAY NGHIN BT C

Bt c l mt loi sn phm c ch bin t tht c, c tp, c nguyn con, u c,

xng c, hay cc ph phm khc t qu trnh ch bin c. Tuy theo ngun nguyn liu ch
bin, chng hn vi cc ph liu t c, c km cht lng chng ta thu c bt c chn
nui; vi c c gi tr ta c bt c thc phm. Vi bt c chn nui, cung vi s pht trin
ca cng ngh ch bin thc phm thu sn, cng ngh sn xut bt c chn nui ngy cng
pht trin. Bi l: t cng ngh ch bin thu sn to ra ngun ph liu kh di do, sn
lng c tm ngy cng tng cao, chim 2/3 tng sn lng chung. Cc nc pht trin
cng nghip i hi tiu th mt lng ln v bt c chn nui. Vic sn xut bt c chn
nui c ngha kinh t rt ln, bi v cng ngh ny tn dng c ngun ph liu v
thu sn km gi tr to nn sn phm c gi tr dinh dng cao, cung cp lng m d
tiu ho cho ng vt nhm pht trin chn nui cung cp trng, sa, tht cho con ngi.
Bt c l sn phm giu m, cha t 47% - 85% l m tng s, trong m tiu ho v
hp thu l 80 - 95% tu thuc vo phng php ch bin v nguyn liu ban u. Khi
m tiu ho ca bt thc vt ch t t 30 - 40% m tng s. Protein ca bt c l protein
hon ho, v chng cha cc axit amin khng thay th v c t l cn i vi cc axit
amin. Hm lng mt s axit amin trong bt c chn nui vi cc ch phm chn nui khc
c th hin nh sau:
Bng: Hm lng Axit amin (g/kg)
STT Cc sn phm chn nui
Ly Arg His Meth Va Leu Phe Tre
1 Bt c
36
54 20
18 38
59 46 31
2 Bt ng
3
5
3
1
5
16
4
3
3 Bt i mch
4
6
3
1.5
5
10
5
3
4 Bt yn mch
4
10
3
2
6
14
6
3
5 Bt hng dng
16
28 13
2
6
49 20
3
6 Bt kh du bng
14
35
8
5 18
36 23 11
7 Bt kh du u tng
28
28
9
6 23
52 20 16

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D N NH MY XAY NGHIN BT C

Ngoi thnh phn Protein, bt c cn cha nhiu cc Vitamin nh: B1, B2, B3, B12,
PP, A, D v cc nguyn t khong a lng: P, Ca, Mg, Na, K,..., vi lng: Fe, Cu, Co,
I2,.... Bt c c h s tiu ho cao bi l cha nhiu m d ho tan v hp thu. Bt c
dng kh nn cn l ngun thc n d tr cho ng vt nui trong nm.
Bt c l thnh phn quan trng khng th thiu trong thc n chn nui gia sc v
nui thy sn. Lng thc n cho chn nui gia sc v nui thy sn nc ta cn khong
300.000 tn/nm, trong bt c sn xut cng nghip ch p ng 1/10 nhu cu, do vy
phi nhp khu.
Kt lun: Nh vy, th trng sn xut bt c trong nc cn rt nhiu tim nng, do
y chnh l c s v l iu kin Cng ty TNHH ... u t Tho Nguyn Xanh Group
Nh my xay nghin bt c.
II.2.2. Mi trng thc hin Tho Nguyn Xanh Group
Thanh Ha l mt tnh ven bin thuc vung Bc Trung B ca Vit Nam, c 102 km
b bin v vung lnh hi rng 17,000 km2, vi nhng bi c, bi tm c tr lng ln. Dc
b bin c 5 ca lch ln, thun li cho tu thuyn ra vo. V vy Thanh Ha c iu kin
pht trin ng nghip rt tt.

Hnh: V tr tnh Thanh Ha

Kt lun: iu kin t nhin ni chung v ngun thy hi sn phong ph tnh
Thanh Ha ni ring l iu kin thun li cho Tho Nguyn Xanh Group Nh my xay
nghin bt c c thc hin.

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D N NH MY XAY NGHIN BT C

II.3. Kt lun v s cn thit u t

Bt c l ngun thc n b sung protein ng vt c cht lng cao, y cc axit
amin khng thay th nh lysine, methionine, isoleucine.. (Fin, 1999), cc nguyn t khong
v mt s vitamin quan trng nh vitamin B12, D, E... Hin nay, hng nm nc ta sn
xut c khong 6,000 9,000 tn bt c, phn ln cc c s sn xut bt c u tp
trung cc tnh pha Nam nh: Kin Giang, C Mau,Vung Tu... v cung cp cho th
trng nhiu loi bt c: bt c Ba Hn, T Chu, bt c Nng, bt c C Mau, bt c
Minh Hi, bt c Kin Giang... Song, ngun bt c trong nc cn cha p ng c c v
cht lng v s lng cho ngnh chn nui ni chung v ngnh ch bin thc n gia sc
ni ring. c tnh nhu cu v bt c hin nay
nc ta l 100,000 tn/nm. V vy, hng nm nc ta vn phi b ra mt lng ngoi t
khng nh nhp khong 26,000 tn bt c t mt s nc nh: Pru, Chi l, Malaysia,
Thi Lan... (Nguyn Vn Hung, 1999)
Nhn thy huyn Tnh Gia, tnh Thanh Ha, mt ni gip bin c ngun ti nguyn
thy sn tng i ln v tr lng v rt phong ph v cc loi hi sn, Cng ty TNHH ...
chng ti quyt nh u t xy dng Tho Nguyn Xanh Group Nh my xay nghin bt
c ti Thanh Ha.
Vi nim tin sn phm do chng ti to ra s c ngi tiu dng trong nc a
chung, vi nim t ho s gp phn tng gia tri t ng san ph m cng nghi p, tng thu nh p
v nng cao i sng ca nhn dn v t o vic lm cho lao ng ti a phng, chng ti
tin rng Tho Nguyn Xanh Group u t Nh my xay nghin bt c l s u t cn thit
trong giai on hin nay.

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D N NH MY XAY NGHIN BT C

CHNG III: A IM XY DNG

III.1. a im u t
Tho Nguyn Xanh Group Nh my xay nghin bt c c xy dng Thanh Ha.

Hnh: V tr xy dng Tho Nguyn Xanh Group

Huyn Tnh Gia c thin nhiu u i cho b bin di 42 km nn nhiu nm nay
huyn lun ch trng pht huy th mnh v iu kin t nhin ny. Trn a bn, cng c
Lch Bng ti x Hi Bnh c quy hoch xy dng vi quy m gn 1,000 tu, thuyn
neo u, lin vi l vic nng cp cc ch u mi gip cho vic thng thng, mua bn
thy sn thun li hn. Nm 2010, ton huyn khai thc v nui trng c 20,700 tn
thy sn, em v ngun thu ln ti 323.461 t ng. Vic pht trin kinh t bin v ang
gii quyt vic lm cho nhiu lao ng a phng, thc y nn kinh t ca huyn ngy
mt pht trin.
III.2. Kh hu
Khu vc xy dng Tho Nguyn Xanh Group nm trong khu vc kh hu nhit i
gi mua, c nn nhit cao, mua ng khng lnh lm, mua H tng i mt, nhng c
mt s ngy c gi Ty kh nng (hng nm c khong 20-30 ngy). m cao va phi,
gi tng i mnh, c th c nhng trn ma ln, bo ln trong mua nng.
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D N NH MY XAY NGHIN BT C

+ Ma: Lng ma trung bnh hng nm khong 1,730 1,980 mm, tuy nhin c
nm lng ma t cao: 2,560 mm v cung c nm lng ma thp ch c: 870 mm. Hng
nm, ma chia lm hai mua: mua ma nhiu t thng 5 n thng 10 vi lng ma chim
ti 85% tng lng ma c nm, cn li t thng 12 n thng 4 nm sau, lng ma ch
chim 15%. Trung bnh hng nm c trn 140 ngy ma. Tnh bin ng lin tc v ma
dn ti rt nhiu kh khn trong vic s dng ngun nc cung nh trong vic t chc sn
xut, sinh hot v gy tr ngi cho vic cp thot nc trong thnh ph.
+ Nhit khng kh: Tng tch n trung bnh nm khong 8,6000C, nhit trung
bnh hng nm t 23.3 n 23.60C, trong c nhng ngy cao tuyt i ln n 400C, hoc
c ngy nhit xung thp tuyt i vo mua lnh ti 50C.
+ m khng kh: m trung bnh c nm kh cao khong 80- 85%, m
xung thp cc im khi c gi mua ng Bc, hanh heo (50%) v nhng ngy c gi Ty
kh nng (45%); ng thi c lc, m ln cao ti 90% vo cui mua ng.
+ Nng: Hng nm c khong 1,700 gi nng, thng nng nhiu nht l thng 7,
thng c t nng nht l thng 2, 3. Nm nng nhiu ln ti 2,100 gi, nm nng t ch c
1,300 gi.
+ Gi: Tc gi trung bnh khong 1.80 m/s, hng gi chnh l gi ng v
ng Nam. Hng nm c khong 30 ngy c gi Ty hay cn gi l gi Lo thi vo, mang
theo hi nng, rt c hi cho mua mng v sn xut nng nghip.
+ Bo: Hng nm thng chu nh hng trc tip t 1-3 cn bo v p thp nhit
i.
III.3. a hnh
a hnh bn sn a, bao gm nhng hang ng, ng bng v c ng b bin
di, huyn cung c mt s hn o nh, 3 ca lch, 2 cng bin ln.
III.4. H tng khu t xy dng Tho Nguyn Xanh Group
III.4.1. Hin trng s dng t
Khu t xy dng Tho Nguyn Xanh Group c din tch 800 m2 l t nng nghip.
III.4.2. Cp Thot nc
Ngun cp thot nc y .
III.5. Nhn xt chung
T nhng phn tch trn, ch u t nhn thy rng khu t xy dng Tho Nguyn
Xanh Group rt thun li tin hnh thc hin. Cc yu t v t nhin, kinh t, h tng v
nht l kinh nghim ca ch u t l nhng yu t lm nn s thnh cng ca mt Tho
Nguyn Xanh Group u t vo lnh vc sn xut bt c, mt trong nhng ngun thc n
quan trng phc v ngnh chn nui.

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D N NH MY XAY NGHIN BT C

CHNG IV: QUY M D N TIN THC HIN

IV.1. Quy m Tho Nguyn Xanh Group
Tho Nguyn Xanh Group Nh my xay nghin bt c c u t trn khu t c
tng din tch 800m2
Cng sut: 1000 tn nguyn liu/thng tng ng 12,000 tn nguyn liu c/nm.
Thnh phm to ra 255 tn thnh phm/thng tng ng 3,180 tn thnh phm/nm
IV.2. My mc thit b
+ Trm in 320 KVA
+ H thng ng Inox qut ht kh mui
+ H thng bm lm mt kh lc nc mi trng trc khi thi ra sng
+ Dy chuyn sn xut bt c cng sut 100 tn/ngy m gm: 1 my nu chn
bng hi; 1 my p; 2 my lm kh c ln; 1 b my lm mt.
+ Dy chuyn l hi 4 tn cng ngh mi
+ Cn in t 80 tn
+ Tu thu mua nh gn b
+ 2 Xe Ben vn chuyn nguyn liu
+ My cu c t sng ln nh my
+ Cc cng c sn xut cn thit khc
IV.3. Thi gian thc hin Tho Nguyn Xanh Group
Trong vng 15 nm, bt u xy dng t thng 12 nm 2012 v i vo hot ng t
qu II nm 2013.

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D N NH MY XAY NGHIN BT C

CHNG V: GII PHP THC HIN D N

V.1. Ngun nguyn liu
Nguyn liu cho sn xut bt c l s dng cc loi c tp nh: c u, c hng, c
phn, c mi, c m, c da, c trch, c ch vng, c nc.
C c bo qun bng hn hp nc + mui 5% c th gi ti c 16 ngy,
hn hp nc + mui 15% c th gi ti c 30 ngy. Khng bo qun bng hn hp
mui qu 15%, v khi ch bin phi tin hnh nh mui lu khin nguyn liu b mt nhiu
protein, vitamin... lm gim cht lng bt c.
V.2. Yu cu k thut
V.2.1. Yu cu cm quan ca bt c
- Dng bn ngoi: ti, khng vn cc, khng mt
- mn: Lt qua sng ng knh mt sng 3.25mm, cho php phn cn li trn
mt sng khng vt qu 5%
- Mui: c mui c trng ca bt c, khng c mui l
- Mu sc: nu nht
V.2.2. Yu cu v ha, l, vi sinh vt ca bt c
- Hm lng protein th, tnh bng phn trm khi lng sn phm t 30-40
- Hm lng lipid th, tnh bng phn trm khi lng sn phm t 6-10
- Hm lng NaCl, tnh bng phn trm khi lng sn phm t 3-5
- Hm lng nc, tnh bng phn trm khi lng sn phm t 10-12
- Tp cht
+ Ct sn tnh bng phn trm khi lng sn phm t 3-4
+ Mnh kim loi vn kch thc nh hn 2mm tnh bng g/kg sn phm khng ln
hn 0.1
+ Mnh st kim loi nhn khng cho php
+ Cc tp cht khc khng cho php
- Vi sinh vt: khng nhim vi sinh vt heo quy nh ca th y

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D N NH MY XAY NGHIN BT C

V.3. Dy chuyn sn xut bt c

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D N NH MY XAY NGHIN BT C

CHNG VI: GII PHP THIT K MT BNG V H

TNG K THUT
VI.1. Tiu chun thit k mt bng
+ Phu hp vi quy hoch c duyt.
+ a th cao, bng phng, thot nc tt.
+ m bo cc quy nh an ton v v sinh thc phm, v sinh mi trng.
+ Khng gn cc ngun cht thi c hi.
+ m bo c ngun thng tin lin lc, cp in, cp nc t mng li cung cp
chung.
VI.2. Gii php k thut
VI.2.1. H thng in
H thng chiu sng bn trong c kt hp gia chiu sng nhn to v chiu sng
t nhin.
H thng chiu sng bn ngoi c b tr h thng n pha, ngoi vic bo m an
ninh cho cng trnh cn to c nt thm m cho cng trnh vo ban m. Cng trnh c
b tr trm bin th ring bit v c my pht in d phng. H thng tip t an ton, h
thng in c lp t ring bit vi h thng tip t chng st. Vic tnh ton thit k h
thng in c tun th tuyt i cc tiu chun qui nh ca tiu chun xy dng v tiu
chun ngnh.
VI.2.2. H thng cp thot nc
H thng cp thot nc c thit k m bo yu cu s dng nc:
+ Nc sinh hot.
+ Nc cho h thng cha chy.
Vic tnh ton cp thot nc c tnh theo tiu chun cp thot nc cho cng
trnh cng cng v theo tiu chun PCCC quy nh.
VI.2.3. H thng chng st
H thng chng st s dng h thng kim thu st hin i t tiu chun.
H thng tip t chng st phi m bo Rd < 10 v c tch ring vi h thng
tip t an ton ca h thng in.
Ton b h thng sau khi lp t phi c bo tr v kim tra nh k.
Vic tnh ton thit k chng st c tun th theo quy nh ca quy chun xy
dng v tiu chun xy dng hin hnh.

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D N NH MY XAY NGHIN BT C

VI.2.4. H thng Phng chy cha chy

Cng trnh c lp t h thng bo chy t ng ti cc khu vc cng cng
m bo an ton tuyt i cho cng trnh. H thng cha chy c lp t nhng ni d
thao tc v thng xuyn c ngi qua li.
H thng cha chy: ng trng km, bnh cha chy, hp cha chy, s dng thit
b ca Vit Nam t tiu chun v yu cu PCCC ra.
Vic tnh ton thit k PCCC c tun th tuyt i cc qui nh ca qui chun xy
dng v tiu chun xy dng hin hnh.
VI.2.5. H thng thng tin lin lc
Ton b cng trnh c b tr mt tng i chnh phc v lin lc i ni v i
ngoi. Cc thit b telex, in thoi ni b, fax (nu cn) c u ni n tng phng.

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D N NH MY XAY NGHIN BT C

CHNG VII: NH GI TC NG MI TRNG

VII.1. nh gi tc ng mi trng
VII.1.1. Gii thiu chung
Tho Nguyn Xanh Group Nh my xay nghin bt c c xy dng ti Thanh
Ha.
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch
cc v tiu cc nh hng n mi trng trong xy dng Tho Nguyn Xanh Group v
khu vc ln cn, t a ra cc gii php khc phc, gim thiu nhim nng cao
cht lng mi trng hn ch nhng tc ng ri ro cho mi trng khi Tho Nguyn
Xanh Group c thc thi, p ng c cc yu cu v tiu chun mi trng.
VII.1.2. Cc quy nh v cc hng dn v mi trng
Cc quy nh v hng dn sau c dung tham kho
- Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN Vit
Nam kha XI k hp th 8 thng qua thng 11 nm 2005;
- Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic
quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng;
- Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa i,
b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 cu
Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi
trng;
- Thng t s 05/2008/ TT-BTNMT ca B Ti nguyn v Mi trng ngy
18/12/2008 v vic hng dn v nh gi mi trng chin lc, nh gi tc ng mi
trng v cam kt bo v mi trng;
- Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng bt
buc p dng;
- Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc
cht thi nguy hi km theo Danh mc cht thi nguy hi;
- Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005;
- Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti
Nguyn v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng v
bi b p dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/QBKHCNMT ngy 25 thng 6 nm 2002 ca B trng B KHCN v Mi trng;
- Tiu chun thc hnh sn xut tt GMP (Good Manufacturing Practice)
- Quy trnh v sinh cng nghip SSOP
- Tiu chun quc t SQF 2000CM HACCP/ISO 9001 Thc phm Cht lng
An ton

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D N NH MY XAY NGHIN BT C

VII.2. Tc ng ca Tho Nguyn Xanh Group ti mi trng

Vic thc thi Tho Nguyn Xanh Group Nh my xay nghin bt c s nh hng
nht nh n mi trung xung quanh khu vc nh my v ngay ti nh my, s tc ng
trc tip n mi trng khng kh, t, nc trong khu vc ny. Chng ta c th d bo
c nhng ngun tc ng n mi trng c kh nng xy ra trong cc giai on khc
nhau.
VII.2.1. Giai on xy dng Tho Nguyn Xanh Group
+ Tc ng ca bi, kh thi
Qu trnh xy dng s khng trnh khi pht sinh nhiu bi (ximng, t, ct) t
cng vic o t, san i mt bng, vn chuyn v bc d nguyn vt liu xy dng, pha
trn v s dng vi va, t ct... hot ng ca cc my mc thit b cung nh cc phng
tin vn ti v thi cng c gii ti cng trng s gy ra ting n.
+ Tc ng ca nc thi
Trong giai on thi cng cung c pht sinh nc thi sinh hot ca cng nhn xy
dng. Lng nc thi ny tuy khng nhiu nhng cung cn phi c kim sot cht ch
khng lm nhim ngun nc mt, nc ngm.
+ Tc ng ca cht thi rn
Cht thi rn pht sinh trong giai on ny gm 2 loi: cht thi rn t qu trnh xy
dng v rc sinh hot ca cng nhn xy dng. Cc cht thi rn pht sinh trong giai on
ny nu khng c qun l v x l kp thi s c th b cun tri theo nc ma gy tc
nghn ng thot nc v gy ra cc vn v sinh khc. y, phn ln ph thi xy
dng (x bn, ct, si) s c ti s dng lm vt liu san lp. Ring rc sinh hot rt t
v lng cng nhn khng nhiu cung s c thu gom v giao cho cc n v dch v v
sinh th x l ngay.
VII.2.2. Giai on a Tho Nguyn Xanh Group vo khai thc s dng
+ Tc ng ca bi, kh thi
Kh thi ca cc phng tin, my mc thit b: Vi dy chuyn cng ngh hin i,
phn ln my mc, thit b s thc hin ht cc cng on sn xut nn Tho Nguyn Xanh
Group khi i vo hot ng n nh s lng lao ng ch khong 30 ngi, do cc
phng tin vn chuyn c tnh khong 30xe my cc loi. Kh thi ca cc phng tin
cha bi SO2, NOx, CO, cc cht hu c bay hi (VOC) lm tng ti lng cc cht
nhim trong khng kh.
Kh thi t qu trnh sn xut bt c: Trong qu trnh chng nu, sy kh mt lng
kh thi thot ra bao gm: NH3, amin bay hi, H2S, PH3, Indol, Skatol, Phenol, Cresol..v..v..
lm nhim mi trng xung quanh. Cc cht gy thi do c sn trong nguyn liu hoc
cc cht b phn hu trong qu trnh hp nu, sy nhit cao. Nguyn liu sn xut bt
c chn nui l nguyn liu thng tn dng nn c khi nguyn liu cha kh nhiu cc
cht thi k trn.

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D N NH MY XAY NGHIN BT C

+ Tc ng ca nc thi
Nc thi sn xut bt c c nng nhim kh cao, pht sinh ch yu t qu trnh
ra nguyn liu, v sinh nh xng, my mc thit b Cc cht hu c trong nc thi d
b phn hy sinh hc, khi x vo ngun nc s lm suy gim nng oxy ha tan trong
nc, gy nh hng ti s pht trin ca tm, c, gim kh nng t lm sch ca ngun
nc, dn n gim cht lng nc cp cho sinh hot v cng nghip. Lng SS cung kh
ln do nhiu mnh vn ca nguyn liu cn bm li trn my nghin. Tuy nhin lng SS
ny rt d lng. Chng cung l tc nhn gy nh hng tiu cc n ti nguyn thy sinh
ng thi gy tc hi v mt cm quan, gy bi lng lng sng, Cc vi sinh vt c bit
vi khun gy bnh v trng giun sn trong ngun nc l nhn t ly bnh dch cho ngi
nh bnh l, thng hn, tiu chy cp tnh...Nng nhim c trng ca nc thi bt
c th hin c th bng sau.
Bng: Thnh phn v tnh cht nc thi

+ Tc ng ca cht thi rn
Cht thi rn sinh hot: Cht thi rn sinh hot pht sinh c thnh phn n gin, ch
yu l cc thc phm d tha v cc loi rc thi khc nh giy ba, chai nha,.....Cht thi
rn sinh hot tnh trung bnh 0.5 kg/ngi/ngy. Vi lng cng nhn vin l 30 ngi, vy
khi lng cht thi rn sinh hot ti khu vc Tho Nguyn Xanh Group s khong
15kg/ngy.
Cht thi nguy hi: cht thi nguy hi l cc cht thi cn c bin php qun l c
bit. Cht thi nguy hi pht sinh ca Tho Nguyn Xanh Group ch yu l: gng tay, gi
lau, mc in thi, bng n hunh quang thi,.....nhng lng pht sinh khng ln.
VII.3. Cc bin php gim thiu nhim
VII.3.1. Giai on xy dng Tho Nguyn Xanh Group
- Phun nc lm m cc khu vc gy bi nh ng i, o t, san i mt bng
- Che chn cc bi tp kt vt liu khi gi, ma, nc chy trn, b tr cui hng
gi v c bin php cch ly trnh hin tng gi cun khng nh hng ton khu vc.
- Tn dng ti a cc phng tin thi cng c gii, trnh cho cng nhn lao ng
gng sc, phi ht th nhiu lm lung bi xm nhp vo phi tng ln.
- Cung cp y cc phng tin bo h lao ng cho cng nhn nh mu, khu
trang, qun o, giy ti ti nhng cng on cn thit.
- Hn ch nh hng ting n ti khu vc cng trng xy dng. Cc my khoan,
o, ng cc btng gy ting n ln s khng hot ng t 18h 06h.
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D N NH MY XAY NGHIN BT C

Ch u t ngh n v ch thu v cng nhn xy dng thc hin cc yu cu

sau:
- Cng nhn s tp trung bn ngoi khu vc thi cng.
- m bo iu kin v sinh c nhn.
- T chc n ung ti khu vc thi cng phi hp v sinh, c nh n
- H thng nh tm, nh v sinh c xy dng cho s lng cng nhn tp trung
trong khu vc Tho Nguyn Xanh Group.
- Rc sinh hot c thu gom v chuyn v khu x l rc tp trung.
- C b phn chuyn trch hng dn cc cng tc v sinh phng dch, v sinh
mi trng, an ton lao ng v k lut lao ng cho cng nhn.
VII.3.2. Giai on a Tho Nguyn Xanh Group vo khai thc s dng
+ Gim thiu nhim khng kh
- Gim thiu nhim do kh thi ca cc phng tin vn chuyn: Bin php gim
thiu nhim kh thi c th p dng l thng thong. tit kim nng lng v gim thiu
c hiu qu, cn phi kt hp thng thong bng i lu t nhin c h tr ca i lu
cng bc. Qu trnh thng thong t nhin s dng cc ca thng gi, chn hng gi ch
o trong nm, b tr ca theo hng n gi v ca thot theo hng xui gi.
- Kh thi: Trong sn xut bt c ngi ta thng s dng phng php t chy v
ngung t kh kh. Dung nhit t 550 800oC t chy kh thi, sau dn qua h
thng ngng t, cho lung kh t i ngc chiu vi nc xi t trn xung, phn ln cc
kh ho tan trong nc cho chy xung hm rt. Cn mt phn nh kh khng tan s thi
trn thp cao. Bnh ngng t kiu hn hp ch yu l do nhng thung ng hnh tr lm
thnh. Gia cc tung c ng dn ni vi nhau. Bn trong c nhng l chn. Nc t vi
phun chy xi xung. Kh thi t ng dn i ngc ln. Trong qu trnh kh ho tan
trong nc chy ra ngoi hm ht. Kh thi t trn thung theo ng dn kh vo thung tip
tc kh thi, thng dung hai thung kh thi. Nc t cc thung chy xung theo ng dn
ra ngoi. Kh thi sau khi kh xong t bnh ngng t cui chy vo bnh 8 qua ng ra
ngoi.
+ Gim thiu nhim nc thi
Nc thi sinh hot s c x l s b bng b t hoi do cng ty thit k v xy
dng.
Nc thi pht sinh t khu vc sn xut theo mng li thot nc ring chy vo h
thu ca trm x l. Ti y, bo v thit b v h thng ng ng cng ngh pha sau,
song chn rc th c lp t trong h loi b cc tp cht c kch thc ln ra khi
nc thi. Sau nc thi c bm ln b iu ha. Trc b iu ha t li lc rc
tinh (kch thc li 1 mm) loi b rc c kch thc nh hn lm gim SS 15%, sau
nc thi t chy xung b iu ha. Ti b iu ha, my khuy trn chm s ha trn
ng u nc thi trn ton din tch b, ngn nga hin tng lng cn b sinh ra mui
kh chu, ng thi iu ha lu lng v nng nc thi u vo. Nc thi t b iu
ha c bm sang b lng 1, nhng tp cht th khng ha tan c gi li y nh
trng lng ring ca tp cht ln hn trng lng ring ca nc nn lng xung y b.
Phn cn lng s c bm sang b cha bun, phn nc trong chy sang b trung gian sau
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

19

D N NH MY XAY NGHIN BT C

c bm ln b UASB. Ti b UASB, cc vi sinh vt k kh s phn hy cc cht hu

c c trong nc thi thnh cc cht v c dng n gin v kh Biogas (CO 2, CH4, H2S,
NH3), theo phn ng sau :
Cht hu c Vi sinh vt k kh-> CO2 CH4 H2S Sinh khi mi
Sau b UASB nc thi c dn qua cm b anoxic v aerotank. B anoxic kt hp
aerotank c la chn x l tng hp: kh BOD, nitrat ha, kh NH4 v kh NO3-thnh
N2, kh Phospho. Vi vic la chn b bun hot tnh x l kt hp an xen gia qu trnh
x l thiu kh, hiu kh s tn dng c lng cacbon khi kh BOD, do khng phi
cp thm lng cacbon t ngoi vo khi cn kh NO3-, tit kim c 50% lng oxy khi
nitrat ha kh NH4 do tn dng c lng oxy t qu trnh kh NO3-. Nc sau cm b
anoxic aerotank t chy vo b lng. Bun c gi li y b lng. Mt phn c tun
hon li b anoxic, mt phn c a n b cha bun. Tip theo, nc trong chy qua b
trung gian c bm ln b lc p lc gm cc lp vt liu: si , ct thch anh v than
hot tnh loi b cc hp cht hu c ha tan, cc nguyn t dng vt, nhng cht kh
hoc khng phn gii sinh hc. Nc thi sau khi qua b lc p lc s i qua b nano dng
kh loi b lng SS cn li, ng thi kh trung nc thi. Nc sau khi qua b nano
dng kh t yu cu x thi vo ngun tip nhn theo quy nh hin hnh ca php lut.
Bun b cha bun c c bm qua my p bun bng ti loi b nc, gim khi tch
bun. Bun kh c c quan chc nng thu gom v x l nh k. Ti b cha bun, khng
kh c cp vo b trnh mui hi sinh ra do s phn hy sinh hc cc cht hu c.
+ Gim thiu nhim cht thi rn
thun tin cho cng tc qun l v x l cht thi rn pht sinh ng thi gim
thiu tc ng xu n mi trng, Ban qun l Tho Nguyn Xanh Group s thc hin chu
o chng trnh thu gom v phn loi rc ti ngun.
B tr y phng tin thu gom cho tng loi cht thi: c th ti ch cht thi rn
sinh hot.
VII.4. Kt lun
Vic hnh thnh Tho Nguyn Xanh Group t giai on xy dng n giai on a
Tho Nguyn Xanh Group vo s dng t nhiu cung lm nh hng n mi trng khu
vc. Nhng Cng ty TNHH ... cho phn tch ngun gc gy nhim v a ra cc bin
php gim thiu cc tc ng tiu cc, m bo c cht lng mi trng sn xut v
mi trng xung quanh trong vung Tho Nguyn Xanh Group c lnh mnh, thng
thong v khng nh Tho Nguyn Xanh Group mang tnh kh thi v mi trng.

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

20

D N NH MY XAY NGHIN BT C

CHNG VIII: TNG MC U T D N

VIII.1. C s lp tng mc u t
Tng mc u t cho Tho Nguyn Xanh Group u t xy dng Nh my xay
nghin bt c c lp da trn cc phng n trong h s thit k c s ca Tho Nguyn
Xanh Group v cc cn c sau y :
- Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng ho
X hi Ch ngha Vit Nam;
- Lut thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s
14/2008/QH12 Ngy 03 thng 06 nm 2008 ;
- Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l Tho
Nguyn Xanh Group u t v xy dng cng trnh;
- Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l
cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca
Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;
- Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph
u t xy dng cng trnh;
- Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi
hnh Lut thu gi tr gia tng;
- Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7
Ngh nh s 158/2003/N-CP;
- Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng
dn vic lp v qun l chi ph Tho Nguyn Xanh Group u t xy dng cng trnh;
- Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s
123/2008/N-CP;
- Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca
Lut Thu Thu Nhp Doanh Nghip.
- Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v:
lp, thm nh, ph duyt Tho Nguyn Xanh Group u t xy dng cng trnh; giy php
xy dng v t chc qun l Tho Nguyn Xanh Group u t xy dng cng trnh;
- nh mc chi ph qun l Tho Nguyn Xanh Group v t vn u t xy dng
km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;
- Thng t 33-2007-TT/BTC ca B Ti Chnh ngy 09 thng 04 nm 2007 hng
dn quyt ton Tho Nguyn Xanh Group hon thnh thuc ngun vn nh nc;
- Thng t 203/2009/TT-BTC ca B Ti Chnh ngy 20 thng 10 nm 2010 hng
dn ch qun l, s dng v trch khu hao ti sn c nh;
- Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton
v d ton cng trnh.
VIII.2. Ni dung tng mc u t
VIII.2.1. Ni dung
Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D an
u t xy dng Nh my xay nghin bt c, lm c s lp k hoch v qun l vn u
t, xc nh hiu qu u t ca Tho Nguyn Xanh Group.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

21

D N NH MY XAY NGHIN BT C

Tng mc u t ca Tho Nguyn Xanh Group (gm li vay trong thi gian xy
dng): 13,471,621,000 ng.
Tng mc u t bao gm: Chi ph xy dng v lp t, Chi ph my mc thit b;
Chi ph qun l Tho Nguyn Xanh Group; Chi ph t vn u t xy dng; Chi ph th tc
mi trng hnh chnh; Hp ng t cc vi tu thu mua; D phng ph (bao gm tr li
vay trong thi gian xy dng); v cc khon chi ph khc.
Chi ph xy dng lp t v my mc thit b
Khi ton chi ph xy dng v my mc thit b bao gm cc hng mc c trnh
by trong bng sau:
VT: 1,000 ng
1. Xy dng nh xng
2. My mc thit b
+ Trm in 320 KVA
+ H thng ng y nc qut ht kh mui
+ H thng bm lm mt kh lc nc mi trng
trc khi thi ra sng
+ Dy chuyn sn xut bt c cng sut 100
tn/ngy m gm: 1 my nu chn bng hi; 1
my p; 2 my lm kh c ln; 1 b my lm mt.
+ Dy chuyn l hi 4 tn cng ngh mi
+ Cn in t 80 tn
+ Tu thu mua nh gn b
+ 2 Xe Ben vn chuyn nguyn liu
+ My cu c t sng ln nh my
+ Cc cng c sn xut cn thit khc
Theo quyt nh s 957/Q-BXD cng b nh mc chi ph qun l Tho Nguyn
Xanh Group v t vn u t xy dng cng trnh, lp cc chi ph nh sau:
Chi ph qun l Tho Nguyn Xanh Group
Chi ph qun l Tho Nguyn Xanh Group tnh theo nh mc chi ph qun l Tho
Nguyn Xanh Group v t vn u t xy dng cng trnh.
Chi ph qun l Tho Nguyn Xanh Group bao gm cc chi ph t chc thc hin
cc cng vic qun l Tho Nguyn Xanh Group t giai on chun b Tho Nguyn Xanh
Group, thc hin Tho Nguyn Xanh Group n khi hon thnh nghim thu bn giao cng
trnh vo khai thc s dng, bao gm:
Chi ph t chc lp Tho Nguyn Xanh Group u t.
Chi ph t chc thm nh Tho Nguyn Xanh Group u t, tng mc u t; chi
ph t chc thm tra thit k k thut, thit k bn v thi cng v d ton xy dng cng
trnh.
Chi ph t chc la chn nh thu trong hot ng xy dng;
Chi ph t chc qun l cht lng, khi lng, tin v qun l chi ph xy dng
cng trnh;
Chi ph t chc m bo an ton v v sinh mi trng ca cng trnh;
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

22

D N NH MY XAY NGHIN BT C

Chi ph t chc nghim thu, thanh ton, quyt ton hp ng; thanh ton, quyt ton
vn u t xy dng cng trnh;
Chi ph t chc nghim thu, bn giao cng trnh;
Chi ph khi cng, khnh thnh;
=> Chi ph qun l Tho Nguyn Xanh Group = (GXL+GTB)*2.524% =
GXL: Chi ph xy lp
GTB: Chi ph thit b, my mc
Chi ph t vn u t xy dng
Bao gm:
- Chi ph t vn lp Tho Nguyn Xanh Group u t;
- Chi ph thm tra d ton ;
- Chi ph kim nh ng b h thng thit b.
Chi ph lp Tho Nguyn Xanh Group = (GXL + GTB) x 3.085 % = 314,979,000
ng
Chi ph thm tra d ton = GXL x 0.231% = 1,964,000 ng.
Chi ph kim nh ng b h thng thit b : GTB x 0.300% = 28,080,000 ng
=> Chi ph t vn u t xy dng =
Chi ph khc
Chi ph khc bao gm cc chi ph cn thit khng thuc chi ph xy dng; chi ph
thit b; chi ph qun l Tho Nguyn Xanh Group v chi ph t vn u t xy dng ni
trn:
- Chi ph bo him cng trnh;
- Chi ph kim ton;
- Chi ph thm tra ph duyt quyt ton;
Chi ph bo him xy dng = GXL x 1.500 % = 12,750,000 ng
Chi ph kim ton= (GXL +GTB) x 0.362 % = 37,001,000 ng
Chi ph thm tra, ph duyt quyt ton vn u t = (GXL+GTB) x 0.225 % =
23,013,000 ng
=> Chi ph khc =72,764,000 ng
Chi th tc mi trng hnh chnh
Bao gm:
- Chi ph lp bo co nh gi tc ng mi trng
- Chi ph th tc hnh chnh
=> Chi ph th tc hnh chnh = 300,000,000 ng
Hp ng t cc vi tu thu mua
- c s lng c nguyn liu u vo cho hot ng sn xut, ch u t
k kt 3 hp ng t cc vi ch tu cung cp nguyn liu. Gi tr mi hp ng t cc l
300,000,000 ng.
=> Hp ng t cc vi tu c = 900,000,000 ng

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23

D N NH MY XAY NGHIN BT C

Chi ph d phng
D phng ph bng 10% chi ph xy lp, chi ph thit b, chi ph qun l Tho
Nguyn Xanh Group, chi ph t vn u t xy dng, chi ph u t con ging v chi ph
khc phu hp vi Thng t s 05/2007/TT-BXD ngy 25/07/2007 ca B Xy dng v vic
Hng dn lp v qun l chi ph Tho Nguyn Xanh Group u t xy dng cng trnh.
=> Chi ph d phng
(GXl+Gtb+Gqlda+Gtv+Gk)*10%= 1,088,549,000 ng
Vn lu ng
Nhu cu vn lu ng mua nguyn liu u vo c tnh 2,000,000 ng/nm.
Nhu cu vn lu ng ca Tho Nguyn Xanh Group c th hin qua bng sau:
VT: 1,000 ng
Nm
2013
2014
2015
2016
2017
Vn lu ng
Chnh lch vn lu ng
Nm
Vn lu ng
Chnh lch vn lu ng

2018

Nm
Vn lu ng
Chnh lch vn lu ng

2023

2019
-

2020
-

2024
-

2021
-

2025
-

2022
-

2026
-

2027

VIII.2.2. Kt qu tng mc u t
Bng Tng mc u t
VT: 1,000 ng
STT

HNG MC

I
II

Chi ph xy dng
Chi ph my mc thit b
Chi ph qun l Tho Nguyn
Xanh Group
Chi ph t vn u t xy dng
Chi ph lp Tho Nguyn Xanh
Group
Chi ph thm tra d ton
Chi ph kim nh ng b h
thng thit b
Chi ph khc

III
IV
1
2
3
V

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

GT TRC
THU

VAT

GT SAU
THU

24

D N NH MY XAY NGHIN BT C

Chi ph bo him xy dng

Chi ph kim ton
Chi ph thm tra ph duyt quyt
3
ton
VI Chi ph d phng=Gcp*10%
Chi ph th tc mi trng,
VII
hnh chnh
Hp ng t cc vi tu thu
VIII
mua
TNG MC U T ( cha
bao gm li vay)
Li vay trong thi gian xy
IX
dng
TNG MC U T ( bao
gm li vay)
VN LU NG
1
2

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

25

D N NH MY XAY NGHIN BT C

CHNG IX: NGUN VN THC HIN D N

IX.1. Ngun vn u t ca Tho Nguyn Xanh Group
IX.1.1. Cu trc ngun vn v phn b vn u t
STT

Khon mc chi ph

1
2
3

Chi ph xy dng
Chi ph my mc thit b
Chi ph t vn
Chi ph qun l Tho Nguyn
Xanh Group
Chi ph khc
Chi ph d phng
Chi phi mi trng, th tc hnh
chnh
Hp ng t cc vi tu thu mua
Tng u t (cha gm li vay)
Li vay trong thi gian xy dng
Tng u t

4
5
6
7
8
9

Thnh tin
trc thu

VT : 1,000 ng
Thnh tin
VAT
sau thu

IX.1.2. Tin s dng vn

STT
1
2
3
4
5
6
7
8
9

Hng mc
Chi ph xy dng
Chi ph my mc thit b
Chi ph t vn
Chi ph qun l Tho Nguyn Xanh
Group
Chi ph khc
Chi ph d phng
Chi phi mi trng, th tc hnh chnh
Hp ng t cc vi tu thu mua
Tng u t (cha bao gm li vay)
Li vay trong thi gian xy dng
Tng u t ( gm li vay)

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

Qu IV/2012

VT: 1,000 ng
Qu I/2013
Tng cng

26

D N NH MY XAY NGHIN BT C

IX.1.3. Ngun vn thc hin Tho Nguyn Xanh Group

VT: 1,000 ng
Hng mc
Vn ch s hu
Vn vay
Cng

Qu IV/2012 Qu I/2013

Tng

T l

Vi tng mc u t 13,471,621,000 ng.Trong : Ch u t b vn 63% tng

u t tng ng vi s tin 8,471,621,000 ng (Bao gm li vay trong thi gian xy
dng). Ngoi ra cng ty d nh vay 37% trn tng vn u t, tc tng s tin cn vay l
5,000,000,000 ng. Ngun vn vay ny d kin vay trong thi gian 36 thng vi li sut
d kin 12%/nm. Thi gian n hn tr vn gc l 4 thng v thi gian tr n l 32 thng.
Phng thc vay vn: n gc c n hn trong thi gian 4 thng, ch tr li vay
theo d n u k v vn vay trong k. Bt u tr n t khi Tho Nguyn Xanh Group i
vo hot ng qu II/2013. Tr n gc u hng nm v li vay tnh theo d n u k.
Tin rt vn vay v tr li vay c trnh by bng sau:
VT: 1000 ng
D n
Vay n
Tr n
Tr n
D n cui
Ngy
Tr li vay
u k
trong k
trong k
gc
k
12/1/2012
5,000,000
1/1/2013
5,000,000
2/1/2013
5,000,000
3/1/2013
5,000,000
S vn vay ny k vng s c gii ngn nhiu ln vo u mi thng, vi tng s
tin l 5,000,000,000 ng. Trong thi gian xy dng cui mi thng s tr ton b li vay
ch cha tr vn gc v cha c ngun doanh thu, vi tng li vay trong thi gian xy dng
l 297,586,000 ng. Li vay trong thi gian xy dng c tnh vo vn ch s hu.
Qua hoch nh ngun doanh thu, chi ph v li vay theo k hoch tr n cho thy
Tho Nguyn Xanh Group hot ng hiu qu, c kh nng tr n ng hn rt cao, mang
li li nhun ln cho nh u t v cc i tc hp tc cho vay.
K hoch vay tr n theo cc k c th hin c th qua bng k hoch vay tr n
nh sau:
VT: 1000 ng
D n u
Vay n
Tr n
Tr n
D n
Ngy
Tr li vay
k
trong k
trong k
gc
cui k
4/1/2013
156,250
49,315
5/1/2013
156,250
49,366
6/1/2013
156,250
46,233
7/1/2013
156,250
46,182
8/1/2013
156,250
44,589
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

27

D N NH MY XAY NGHIN BT C

9/1/2013
10/1/2013
11/1/2013
12/1/2013
1/1/2014
2/1/2014
3/1/2014
4/1/2014
5/1/2014
6/1/2014
7/1/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
12/1/2014
1/1/2015
2/1/2015
3/1/2015
4/1/2015
5/1/2015
6/1/2015
7/1/2015
8/1/2015
9/1/2015
10/1/2015
11/1/2015

4,218,750
4,062,500
3,906,250
3,750,000
3,593,750
3,437,500
3,281,250
3,125,000
2,968,750
2,812,500
2,656,250
2,500,000
2,343,750
2,187,500
2,031,250
1,875,000
1,718,750
1,562,500
1,406,250
1,250,000
1,093,750
937,500
781,250
625,000
468,750
312,500
156,250
TNG

197,860
197,654
194,777
194,469
192,877
187,894
189,692
187,072
186,507
183,990
183,322
181,729
179,366
178,545
176,284
175,360
173,767
170,634
170,582
168,579
167,397
165,497
164,212
162,620
160,873
159,435
157,791

156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250
156,250

41,610
41,404
38,527
38,219
36,627
31,644
33,442
30,822
30,257
27,740
27,072
25,479
23,116
22,295
20,034
19,110
17,517
14,384
14,332
12,329
11,147
9,247
7,962
6,370
4,623
3,185
1,541

4,062,500
3,906,250
3,750,000
3,593,750
3,437,500
3,281,250
3,125,000
2,968,750
2,812,500
2,656,250
2,500,000
2,343,750
2,187,500
2,031,250
1,875,000
1,718,750
1,562,500
1,406,250
1,250,000
1,093,750
937,500
781,250
625,000
468,750
312,500
156,250
0

IX.1.4. Phng n hon tr vn vay v chi ph li vay

Phng n hon tr vn vay c xut trong Tho Nguyn Xanh Group ny l
phng n tr li v n gc nh k hng nm t khi bt u hot ng Tho Nguyn Xanh
Group. Phng n hon tr vn vay c th hin c th ti bng sau:
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n

5,000,000
36
4
12%
32

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

Ngn ng
thng
thng
/nm
thng
28

D N NH MY XAY NGHIN BT C

Khi Tho Nguyn Xanh Group i vo khai thc kinh doanh, c ngun thu s bt u
tr vn gc. Thi gian tr n theo tng thng v d tnh tr n trong 36 thng, s tin phi
tr mi k bao gm li vay v khon vn gc u mi k.
Mi k ch u t phi tr vn gc cho s tin vay l 156,250,000 ng v li vay
ch u t s tr km vi li gc da vo d n u k ca mi thng. Theo d kin th n
ht nm 2015 ch u t s hon tr n ng hn cho ngn hng.

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29

D N NH MY XAY NGHIN BT C

CHNG X: HIU QU KINH T -TI CHNH

X.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh trn dung tnh ton hiu qu kinh t ca Tho Nguyn Xanh
Group trn c s tnh ton ca cc Tho Nguyn Xanh Group trin khai, cc vn bn lin
quan n gi bn, cc ti liu cung cp t Ch u t, c th nh sau:
Khu hao ti sn c nh.
Tnh ton khu hao cho ti sn c nh c p dng theo cng vn s
206/2003/Q-BTC ngy 12 thng 12 nm 2003 v ban hnh ch qun l, s dng v
trch khu hao ti sn c nh. Thi gian khu hao ti sn c th nh sau:
Hng Mc
Thi gian KH
Ch ph xy dng
15
Chi ph thit b
10
Ti sn khc
5
(Bng chi tit khu hao ti sn c nh c trnh by chi tit ph lc km theo)
Doanh thu hot ng
Doanh thu t hot ng ca Tho Nguyn Xanh Group c c t bn thnh phm
bt c cho cc n v trong nc v nc ngoi.
Vi cng sut sn xut 1000 tn nguyn liu/thng tng ng 12,000 tn nguyn
liu c/nm, thnh phm to ra 250 tn thnh phm/thng tng ng 3,000 tn thnh
phm/nm.
Gi bn thnh phm 22,000,000 ng/tn. Mc tng gi bn l 8%/nm.
Doanh thu hot ng ca Tho Nguyn Xanh Group c th hin qua bng sau:
VT: 1000 ng
Nm
2013
2014
2015
2016
2017
Mc tng gi thnh phm
S lng thnh phm
n gi thnh phm
Doanh thu
Nm
Mc tng gi thnh phm
S lng thnh phm
n gi thnh phm
Doanh thu

2018

2019

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

2020

2021

2022

30

D N NH MY XAY NGHIN BT C

Nm
Mc tng gi thnh phm
S lng thnh phm
n gi thnh phm
Doanh thu

2023

2024

2025

2026

2027

Chi ph
Chi ph hot ng ca Tho Nguyn Xanh Group bao gm:
Chi ph nguyn liu: Trung bnh nh my cn 1000 tn c nguyn liu/thng sn
xut tng ng vi 12,000 tn c nguyn liu/nm. n gi c nguyn liu trn th trng
l 4,800,000 ng/tn.
Li vay ngn hng: mi thng ch u t phi tin hnh ngha v tr li vay cho ngn
hng theo lch vay v tr n ca Tho Nguyn Xanh Group.
Lng cng nhn: Nhm phc v cho nhu cu sn xut, s lng cng nhn cn
thit l 30 ngi. Do tnh cht ca ngnh ngh, mi thng nh my ch sn xut trong 15
ngy tng ng vi 450 ngy cng ( 1 ngy = 1 ngy cng). n gi lao ng : 150,000
ng/ngy cng. Mc tng n gi nhn cng c tnh 7%/nm.
Than t l hi: trung bnh cn 30 tn/thng tng ng 360 tn/nm. n gi than:
2,000,000/tn. Mc tng gi c tnh 8%/nm.
Chi ph in c tnh 1 nm l 600,000,000 ng. n gi in c tnh tng
2%/nm.
Chi ph sinh hot, bi dng ca m cho cng nhn: 360,000,000 ng/nm. Chi ph
ny c tnh tng 8%/nm.
Chi ph khu hao: p dng phng php khu hao theo ng thng.
Chi ph ng bo him cho cng nhn: chim 21% chi ph lng cng nhn.
Chi ph giao dch tip khch: lp qu 480,000,000 ng/nm.
Chi ph khen thng, tt, hiu h: lp qu 360,000,000 ng/nm.
Chi ph lp qu au m, kh khn: lp qu 360,000,000 ng/nm.
Chi ph bao b sn phm: 360,000,000 ng/nm.
Chi ph khc: 240,000,000 ng/nm.
Chi ph ca Tho Nguyn Xanh Group qua cc nm c th hin qua bng sau:
VT: 1000 ng
Nm
2013
2014
2015
2016
2017
Nguyn liu
Li vay ngn hng
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
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31

D N NH MY XAY NGHIN BT C

Chi ph giao dch tip khch

Chi ph khen thng, tt,
hiu h
Qu m au, kh khn
Chi ph bao b sn phm
Chi ph khc
Tng chi ph
Nm
Nguyn liu
Li vay ngn hng
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
Chi ph giao dch tip
khch
Chi ph khen thng, tt,
hiu h
Qu m au, kh khn
Chi ph bao b sn phm
Chi ph khc
Tng chi ph
Nm
Nguyn liu
Li vay ngn hng
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
Chi ph giao dch tip
khch
Chi ph khen thng, tt,
hiu h
Qu m au, kh khn

2018

2019

2023

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2024

2020

2025

2021

2026

2022

2027

32

D N NH MY XAY NGHIN BT C

Chi ph bao b sn phm

Chi ph khc
Tng chi ph
X.2. Cc ch tiu kinh t ca Tho Nguyn Xanh Group
X.2.1 Bo co thu nhp ca Tho Nguyn Xanh Group
Bo co thu nhp ca Tho Nguyn Xanh Group:
VT: 1,000 ng
Nm
2013
2014
2015
2016
Doanh thu
Chi ph
Nguyn liu u vo
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
Chi ph giao dch tip khch

2017

Chi ph khen thng, tt, hiu h

Qu m au, kh khn
Chi ph bao b sn phm
Chi ph khc
EBIT
Li vay ngn hng
EBT
Thu TNDN (25%)
EAT
Nm

2018

2019

2020

2021

2022

Doanh thu
Chi ph
Nguyn liu u vo
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
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33

D N NH MY XAY NGHIN BT C

Chi ph giao dch tip khch

Chi ph khen thng, tt,
hiu h
Qu m au, kh khn
Chi ph bao b sn phm
Chi ph khc
EBIT
Li vay ngn hng
EBT
Thu TNDN (25%)
EAT
Nm

2023

2024

2025

2026

2027

Doanh thu
Chi ph
Nguyn liu u vo
Lng cng nhn
Than t l hi
Chi ph in
Chi ph bi dng ca m
Chi ph khu hao
Chi ph ng bo him
Chi ph giao dch tip khch
Chi ph khen thng, tt, hiu
h
Qu m au, kh khn
Chi ph bao b sn phm
Chi ph khc
EBIT
Li vay ngn hng
EBT
Thu TNDN (25%)
EAT
EBIT: Li nhun gp
EBT: Li nhun trc thu
EAT: Li nhun sau thu

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34

D N NH MY XAY NGHIN BT C

Sau thi gian chu u t tin hnh u t xy dng , trong vng sau 4 thng t qu
thng 12/2012 n thng 3/2013, Tho Nguyn Xanh Group bt u c li nhun t nm
hot ng u tin. Ngoi khon thu nhp t li nhun trc thu ch u t cn c mt
khon thu nhp khc c tnh vo chi ph l chi ph khu hao ti sn.
Tng doanh thu ca Tho Nguyn Xanh Group: 1,775,539,519,000 ng.
Tng chi ph Tho Nguyn Xanh Group: 1,652,738,879,000 ng.
Tng li nhun trc thu: 122,800,640,000 ng.
Li nhun sau thu: 92,100,480,000 ng.
X.2.2 Bo co ngn lu Tho Nguyn Xanh Group
Phn tch hiu qu Tho Nguyn Xanh Group hot ng trong vng 15 nm theo hai quan
im tng u t v ch u t.
Chi ph s dng vn re = 25%
Li sut vay ngn hng rd = 12%/nm
Vi sut chit khu l WACC = 20.2 % c tnh theo gi tr trung bnh c trng s chi ph
s dng vn ca cc ngun vn.
Bo co ngn lu theo quan im tng u t TIPV
VT: 1,000 ng
Nm
2012
2013
2014
2015
2016
Ngn lu vo
Doanh thu
Thu hi vn lu ng
Thu hi tin t cc vi tu
thu mua
Ngn lu ra
Chi ph u t ban u
Chi ph (khng bao gm khu
hao)
Chnh lch vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
Ngn lu tch luy
Nm
Ngn lu vo
Doanh thu
Thu hi vn lu ng
Thu hi tin t cc vi tu
thu mua
Ngn lu ra
Chi ph u t ban u

2017

2018

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2019

2020

2021

35

D N NH MY XAY NGHIN BT C

Chi ph (khng bao gm

khu hao)
Chnh lch vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
Ngn lu tch luy
Nm
2022
Ngn lu vo
Doanh thu
Thu hi vn lu ng
Thu hi tin t cc vi
tu thu mua
Ngn lu ra
Chi ph u t ban u
Chi ph (khng bao gm
khu hao)
Chnh lch vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
Ngn lu tch luy
Nm
Ngn lu vo
Doanh thu
Thu hi vn lu ng
Thu hi tin t cc vi
tu thu mua
Ngn lu ra
Chi ph u t ban u
Chi ph (khng bao gm
khu hao)
Chnh lch vn lu ng
Ngn lu rng trc
thu
Thu TNDN
Ngn lu rng sau thu
Ngn lu tch luy

2027

2023

2024

2025

2026

2028

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36

D N NH MY XAY NGHIN BT C

Ch tiu nh gi hiu qu ti chnh theo quan im TIPV

TT
1
2
3
4

Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR (%)
Thi gian hon vn
nh gi
Vng i hot ng ca Tho Nguyn Xanh Group l 15 nm khng tnh nm xy

dng
Dng tin thu vo bao gm: tng doanh thu hng nm; thu hi vn lu ng, thu hi tin t
cc vi ch tu c.
Dng tin chi ra gm: cc khon chi u t ban u nh xy lp,mua sm MMTB; chi ph
hot ng hng nm (khng bao gm chi ph khu hao); chnh lch vn lu ng, tin thu
np cho ngn sch Nh Nc.
Ngn lu Tho Nguyn Xanh Group trong nm u tin m l do ch u t phi u t vo
cc hng mc my mc thit b, t nm hot ng th hai tr i, dng ngn lu tng dn
qua cc nm. Dng ngn lu th hin qua biu sau:

Da vo kt qu ngn lu vo v ngn lu ra, ta tnh c cc ch s ti chnh, v kt

qu cho thy:
Hin gi thu nhp thun ca Tho Nguyn Xanh Group l :NPV = ng >0
Sut sinh li ni ti l: IRR = 52.6 %> WACC
Thi gian hon vn tnh l 4 nm 2 thng (bao gm c thi gian xy dng)
Tho Nguyn Xanh Group c sut sinh li ni b v hiu qu u t kh cao.
Qua qu trnh hoch nh, phn tch v tnh ton cc ch s ti chnh trn cho thy Tho
Nguyn Xanh Group mang li li nhun cao cho ch u t v i tc cho vay, sut sinh li
ni b cung cao hn s k vng ca nh u t, v kh nng thu hi vn nhanh.
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37

D N NH MY XAY NGHIN BT C

X.2.3. H s m bo tr n.
H s m bo tr n trung bnh ca Tho Nguyn Xanh Group l 1.58, iu ny th
hin Tho Nguyn Xanh Group c kh nng tr n cao, mt ng n c m bo bng
1.58 ng ti sn. H s m bo tr n ca Tho Nguyn Xanh Group c th hin qua
bng sau:
Nm
Ngn lu rng
Tr n (Tr gc+ tr li)
H s m bo tr n
H s m bo trung bnh

2013

2014

2015

X.3. nh gi hiu qu kinh t - x hi

Tho Nguyn Xanh Group u t xy dng Nh my xay nghin bt c c nhiu tc
ng tch cc n s pht trin kinh t x hi. ng gp vo s pht trin v tng trng
ca nn kinh t quc dn ni chung v ca khu vc ni ring. Nh nc v a phng c
ngun thu ngn sch t Thu GTGT, Thu Thu nhp doanh nghip. To ra cng n vic lm
cho ngi lao ng v thu nhp cho ch u t;

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38

D N NH MY XAY NGHIN BT C

CHNG XI: PHN TCH RI RO

.
Phn tch nhy 1 chiu
Bin ri ro
Sn lng thnh phm
n gi thnh phm
n gi nguyn liu

nhy
100%
100%
100%

+ Dao ng ca sn lng thnh phm:

Phn tch nhy 1 chiu c tin hnh kim tra mc dao ng ca gi tr hin
ti rng (NPV) v sut sinh li ni b (IRR) ca Tho Nguyn Xanh Group so vi bin
ng ca sn lng thnh phm.
Dao ng
94%
95%
96%
97%
98%
99%
100%
101%
102%
103%
104%

NPV
(8,093,694)
(4,949,962)
(1,806,229)
1,337,504
4,481,237
7,624,970
10,768,703
13,912,436
17,056,169
20,199,901
23,343,634

IRR
10.2%
17.2%
23.9%
30.5%
37.4%
44.7%
52.6%
61.1%
70.4%
80.8%
92.3%

+ Dao ng ca n gi thnh phm

Phn tch nhy 1 chiu c tin hnh kim tra mc dao ng ca gi tr hin
ti rng (NPV) v sut sinh li ni b (IRR) ca Tho Nguyn Xanh Group so vi bin
ng ca n gi thnh phm:
Dao ng
NPV
IRR
94%
(8,093,694)
10.2%
95%
(4,949,962)
17.2%
96%
(1,806,229)
23.9%
97%
1,337,504
30.5%
98%
4,481,237
37.4%
99%
7,624,970
44.7%
100%
10,768,703
52.6%
101%
13,912,436
61.1%
102%
17,056,169
70.4%
103%
20,199,901
80.8%
104%
23,343,634
92.3%
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39

D N NH MY XAY NGHIN BT C

+ Dao ng ca n gi nguyn liu

Phn tch nhy 1 chiu c tin hnh kim tra mc dao ng ca gi tr hin
ti rng (NPV) v sut sinh li ni b (IRR) ca Tho Nguyn Xanh Group so vi bin
ng ca n gi nguyn liu:
Dao ng
94%
95%
96%
97%
98%
99%
100%
101%
102%
103%
104%

NPV

IRR

Kt lun:
Phn tch giao ng ca cc bin ri ro trong khong (0 %-10%), trong bin ri ro
sn lng thnh phm v n gi thnh phm c nh hng nhiu n bin kt qu, nu sn
lng thnh phm v gi bn thnh phm nm mc di 94% so vi sn lng v n gi
thnh phm d kin, th Tho Nguyn Xanh Group s khng cn kh thi na.
Bin ri ro n gi nguyn liu cung c nh hng t nhiu n bin kt qu, tuy
nhin trong khong giao ng t (0%-10%) th gi tr NPV vn dng v gi tr IRR vn
ln hn chi ph c hi ca vn WACC.

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40

D N NH MY XAY NGHIN BT C

CHNG XII: KT LUN V KIN NGH

XII.1. Kt lun
Tho Nguyn Xanh Group Nh my xay nghin bt c khng nhng mang li hiu qu
kinh t cho Cng ty TNHH ... chng ti m y cn l Tho Nguyn Xanh Group nm trong
chin lc chnh sch pht trin ngnh chn nui ca t nc, ng thi gp phn to vic
lm, tng thu nhp cho ngi cng nhn trong nh my.
Ring v mt ti chnh c nh gi rt kh thi thng qua k hoch vay vn s dng
vn, chi ph u t, chi ph hot ng v ngun doanh thu c cn c da vo phn tch iu
kin kinh t tnh hnh th trng trong nc.
XII.2. Kin ngh
Th trng ang c nhu cu ln v thc n chn nui trong c bt c, do vic
ra i ca Tho Nguyn Xanh Group rt ph hp vi tnh hnh chung ca x hi
ngh cc c quan chc nng to iu kin gip ch u t Tho Nguyn
Xanh Group sm c ph duyt v i vo hot ng.
XII.3. Cam kt ca ch u t
- Chu trch nhim hon ton v s trung thc, s chnh xc ca ni dung h s;
- Chp hnh nghim chnh cc quy nh ca php lut Vit Nam.
Thanh Ha, ngy thng nm 2012
CH U T
CNG TY TNHH
(Gim c)

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41