THAM S H THNG

Tham s
Gi tr
Cng ty CP TXD v PTT Hng H
Tn cng ty
HONG HA INDECO, JSC
Tn vit tt
a ch
ng Anh-H Ni
in thoi
438,834,567
3,000,000
Lng c bn
27
Ngy cng chun
6%
Phn trm BHXH
1.5%
Phn trm BHYT
1%
Phn trm BHTN
1%
Phn trm KPC
150%
H s lm thm gi thng
300%
H s lm thm gi l tt
Lng kinh doanh c bn
3,500,000
Doanh s tiu chun
30,000,000
Lng kinh doanh t >90%
6,000,000
Lng kinh doanh t70%&<90%
500,000
Lng kinh doanh t50%&<70%
4,500,000
3,000,000
Lng kinh doanh t<50%

STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

M NV
GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7
GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

DANH MC NHN VIN

H v tn
Chc v
Dng c Ch
Gim c
Nguyn Th Hoa
Trng phng
ng Quc Vit
Ph phng
L Vn Tnh
Nhn vin
V Ngc Nam
Nhn vin
Hong Vit Lc
Nhn vin
L Th Tho
K Ton
Nguyn Vn Thin
Nhn vin
Nguyn Phc Khnh
Nhn vin
L Quc An
Nhn vin
Nguyn Th Tuyt
Gim c
V Th Nguyt
Trng phng
Nguyn Vn An
Ph phng
Bo Minh
K Ton
Nguyn Vn Sn
Nhn vin
Trn Kim Chi
Nhn vin
Nguyn Th Thanh
Nhn vin
Phm Th Hu
Nhn vin

Cng ty CP TXD v PTT Hng H

ng Anh-H Ni

STT

M NV

H v tn

Chc v

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7
GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

Dng c Ch
Nguyn Th Hoa
ng Quc Vit
L Vn Tnh
V Ngc Nam
Hong Vit Lc
L Th Tho
Nguyn Vn Thin
Nguyn Phc Khnh
L Quc An
Nguyn Th Tuyt
V Th Nguyt
Nguyn Vn An
Bo Minh
Nguyn Vn Sn
Trn Kim Chi
Nguyn Th Thanh
Phm Th Hu

Gim c
Trng phng
Ph phng
Nhn vin
Nhn vin
Nhn vin
K Ton
Nhn vin
Nhn vin
Nhn vin
Gim c
Trng phng
Ph phng
K Ton
Nhn vin
Nhn vin
Nhn vin
Nhn vin

Ngy 1

Ngy 2

Ngy 3

3
31
Ghi ch: 2-ngh c ngy, 1-ngh na ng
Ngy 4

Ngy 5

Ngy 6

Ngy 7
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Ngy 8

Ngy 9

Ngy 10

Ngy 11
1

Ngy 12

Ngy 13

BNG CHM CNG

2012
27
c ngy, 1-ngh na ngy, trng-i lm y
Ngy 14
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Ngy 15

Ngy 16

Ngy 17

Ngy 18

Ngy 19

Ngy 20

Ngy 21
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Ngy 22

Ngy 23

Ngy 24

Ngy 25

Ngy 26

Ngy 27

Ngy 28
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Ngy 29

Ngy 30

Ngy 31

Tng ngy cng chun

S ngy ngh

S ngy lm vic

27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27

0.5
0.5
0
1
1
0
0.5
0
0
0.5
0
0
0
1
0
0.5
1
0

26.5
26.5
27
26
26
27
26.5
27
27
26.5
27
27
27
26
27
26.5
26
27

Cng ty CP TXD v PTT Hng H

ng Anh-H Ni

STT
1
2
3
4
5
6
7
8
9
10

M NV
GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7

H v tn

Chc v

H s lng

Dng c Ch
Nguyn Th Hoa
ng Quc Vit
L Vn Tnh
V Ngc Nam
Hong Vit Lc
L Th Tho
Nguyn Vn Thin
Nguyn Phc Khnh
L Quc An

Gim c
Trng phng
Ph phng
Nhn vin
Nhn vin
Nhn vin
K Ton
Nhn vin
Nhn vin
Nhn vin

6
3.45
2.92
2.48
2.18
2.48
2.48
2.18
2.18
2.48

BNG CHM C
Gi lm thm ngy thng

Gi lm thm ngy l tt

Ph cp

Thng

Ngy cng

10
12
12
15
14
18
16
20
18
16

4
4
4
4
5
4
4
4
6
5

500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000

2000000
1700000
1500000
1,200,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000

26.5
26.5
27
26
26
27
26.5
27
27
26.5

BNG CHM CNG

Lng ngy cng
25,157.23
14,465.41
12,016.46
10,598.29
9,316.24
10,205.76
10,398.32
8,971.19
8,971.19
10,398.32

Lng thm ngy thng

1,250,000.00
862,500.00
730,000.00
775,000.00
635,833.33
930,000.00
826,666.67
908,333.33
817,500.00
826,666.67

Lng thm ngy l

1,000,000.00
575,000.00
486,666.67
413,333.33
454,166.67
413,333.33
413,333.33
363,333.33
545,000.00
516,666.67

Tng cng 1
2,916,666.67
1,820,833.33
1,541,111.11
1,463,888.89
1,332,222.22
1,618,888.89
1,515,555.56
1,513,888.89
1,604,722.22
1,618,888.89

Thng 3 Nm 2112
Tng cng 2
2,500,000
2,200,000
2,000,000
1,700,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000

Tng thu nhp

5,416,667
4,020,833
3,541,111
3,163,889
2,832,222
3,118,889
3,015,556
3,013,889
3,104,722
3,118,889

BHXH
1,800
1,800
1,800
1,800
1,800
1,800
1,800
1,800
1,800
1,800

BHYT
450
450
450
450
450
450
450
450
450
450

n v: ng
BHTN
300
300
300
300
300
300
300
300
300
300

KPC
300
300
300
300
300
300
300
300
300
300

Tng cng 3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

Thc lnh
5,413,667
4,017,833
3,538,111
3,160,889
2,829,222
3,115,889
3,012,556
3,010,889
3,101,722
3,115,889

Cng ty CP TXD v PTT Hng H

ng Anh-H Ni

STT

M NV

H v tn

Chc v

H s lng

11
12
13
14
15
16
17
18

GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

Nguyn Th Tuyt
V Th Nguyt
Nguyn Vn An
Bo Minh
Nguyn Vn Sn
Trn Kim Chi
Nguyn Th Thanh
Phm Th Hu

Gim c
Trng phng
Ph phng
K Ton
Nhn vin
Nhn vin
Nhn vin
Nhn vin

6
3.45
2.92
2.48
2.18
2.48
2.18
2.18

BNG CHM CNG

Doanh s thng
20,000,000
10,000,000
8,000,000
3,000,000
8,000,000
6,000,000
7,000,000
9,000,000

Ph cp

Thng

Ngy cng

% doanh s t

Lng ngy cng

500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000

1500000
1200000
1200000
1000000
1000000
1000000
1000000
1000000

27
27
27
26
27
26.5
26
27

66.66666667
33.33333333
26.66666667
10
26.66666667
20
23.33333333
30

29000
17000
14000
12000
10000
12000
11000
10000

2012

Lng kinh doanh

Tng cng 1

Tng thu nhp

BHXH

BHYT

KPC

BHTN

4500000
3000000
3000000
3000000
3000000
3000000
3000000
3000000

6,500,000
4,700,000
4,700,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000

7,283,000
5,159,000
5,078,000
4,812,000
4,770,000
4,818,000
4,786,000
4,770,000

10800
6210
5256
4464
3924
4464
3924
3924

2700
1552.5
1314
1116
981
1116
981
981

1800
1035
876
744
654
744
654
654

1800
1035
876
744
654
744
654
654

Tng cng 3

Thc lnh

17000
10000
8000
7000
6000
7000
6000
6000

7,266,000
5,149,000
5,070,000
4,805,000
4,764,000
4,811,000
4,780,000
4,764,000

Cng ty CP TXD v PTT Hng H

ng Anh-H Ni

STT

M NV

H v tn

Chc v

H s lng

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7
GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

Dng c Ch
Nguyn Th Hoa
ng Quc Vit
L Vn Tnh
V Ngc Nam
Hong Vit Lc
L Th Tho
Nguyn Vn Thin
Nguyn Phc Khnh
L Quc An
Nguyn Th Tuyt
V Th Nguyt
Nguyn Vn An
Bo Minh
Nguyn Vn Sn
Trn Kim Chi
Nguyn Th Thanh
Phm Th Hu

GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7
GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

6
3.45
2.92
2.48
2.18
2.48
2.48
2.18
2.18
2.48
6
3.45
2.92
2.48
2.18
2.48
2.18
2.18

BNG CHM CNG

Ngy cng
26.5
26.5
27
26
26
27
26.5
27
27
26.5
27
27
27
26
27
26.5
26
27

Lng ngy cng

25,157.23
14,465.41
12,016.46
10,598.29
9,316.24
10,205.76
10,398.32
8,971.19
8,971.19
10,398.32
29,000
17,000
14,000
12,000
10,000
12,000
11,000
10,000

Lng thm gi
2250000
1437500
1216666.667
1188333.333
1090000
1343333.333
1240000
1271666.667
1362500
1343333.333
-

Tng cng 1
2,916,667
1,820,833
1,541,111
1,463,889
1,332,222
1,618,889
1,515,556
1,513,889
1,604,722
1,618,889
783,000
459,000
378,000
312,000
270,000
318,000
286,000
270,000

Ph cp

Thng

500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000

2000000
1700000
1500000
1200000
1000000
1000000
1000000
1000000
1000000
1000000
1,500,000
1,200,000
1,200,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000

2012

Lng kinh doanh

Tng cng 2

Tng thu nhp

Gim tr

Thc lnh

4500000
3000000
3000000
3000000
3000000
3000000
3000000
3000000

2,500,000
2,200,000
2,000,000
1,700,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
2,000,000
1,700,000
1,700,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000

5,416,666.67
4,020,833.33
3,541,111.11
3,163,888.89
2,832,222.22
3,118,888.89
3,015,555.56
3,013,888.89
3,104,722.22
3,118,888.89
7,283,000.00
5,159,000.00
5,078,000.00
4,812,000.00
4,770,000.00
4,818,000.00
4,786,000.00
4,770,000.00

3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
17000
10000
8000
7000
6000
7000
6000
6000

5,413,667
4,017,833
3,538,111
3,160,889
2,829,222
3,115,889
3,012,556
3,010,889
3,101,722
3,115,889
7,266,000
5,149,000
5,070,000
4,805,000
4,764,000
4,811,000
4,780,000
4,764,000

Cng ty CP TXD v PTT Hng H

ng Anh-H Ni
BNG CHM CNG
STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20

M NV
GDVP
VPT
PVP
NVVP1
NVVP2
NVVP3
KT
NVVP5
NVVP6
NVVP7
GDKD
TPKD
NVKD1
KT1
NVKD3
NVKD4
NVKD5
NVKD6

H v tn

Chc v

Dng c Ch
Nguyn Th Hoa
ng Quc Vit
L Vn Tnh
V Ngc Nam
Hong Vit Lc
L Th Tho
Nguyn Vn Thin
Nguyn Phc Khnh
L Quc An
Nguyn Th Tuyt
V Th Nguyt
Nguyn Vn An
Bo Minh
Nguyn Vn Sn
Trn Kim Chi
Nguyn Th Thanh
Phm Th Hu
Tng cng

Gim c
Trng phng
Ph phng
Nhn vin
Nhn vin
Nhn vin
K Ton
Nhn vin
Nhn vin
Nhn vin
Gim c
Trng phng
Ph phng
K Ton
Nhn vin
Nhn vin
Nhn vin
Nhn vin

Tng lng
5,416,667
4,020,833
3,541,111
3,163,889
2,832,222
3,118,889
3,015,556
3,013,889
3,104,722
3,118,889
7,283,000
5,159,000
5,078,000
4,812,000
4,770,000
4,818,000
4,786,000
4,770,000

M CNG
Thu nhp khc
2,500,000
2,200,000
2,000,000
1,700,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
2,000,000
1,700,000
1,700,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000

2012

Gim tr

Thc lnh

3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
17000
10000
8000
7000
6000
7000
6000
6000

5,413,667
4,017,833
3,538,111
3,160,889
2,829,222
3,115,889
3,012,556
3,010,889
3,101,722
3,115,889
7,266,000
5,149,000
5,070,000
4,805,000
4,764,000
4,811,000
4,780,000
4,764,000
75,725,667