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    8 views5 pages

    KHSXKD2014

    Uploaded by

    Trịnh Minh Tâm

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    TONG CONG TY XAY DUNG HA NOL CONG HOA XA HOI CHU NGHIA VIET NAM. CONG TY C.P DAU TU VA XAY DUNG 804 Dée lip - Ty do - Hanh phic Ha Noi, ngay 11 thang 11 ndim 2014 BAO CAO KE HOACH SAN XUAT KINH DOANH NAM 2014 Nén kinh té nude ta duge dy bao bit dau khdi phyc duge ghi nhan tich cye tir cde chi s6 kinh té vi m6. Tuy nhién, ting truéng van 6 mite thap, dau tr céng va von dau tu xay dung co ban van tiép tuc gidm ...cde Doanh nghiép van chu thyc sy thoat hoi kh khan nbat 1a céc doanh nghigp trong linh vc kinh doanh bat déng sin, xay lap. Trén co sé nhan dinh nhing kho khan chung cta nén kinh té, xe dinh duge loi thé va nhimg khé khain théch thie truée mat cing voi thyc trang hoat dOng sin xuat kinh doanh cia Cong ty. Hoi dng quan trj Cong ty dy kién céc chi tiéu ké hoach san xuat kinh doanh chinh n&m 2014 ctia Céng ty, cdc muc tiéu, gidi phdp thy hién. Cu thé nhu sau: 1. M6t sé chi tiéu san kinh doanh chinh nim 2014 Nam 2014, tigp tue 1a. mot nim kinh ¢é trong nude khé khin, tang traémg chim. CChinh phi van tiép tuc giém diu tu céng, lung vén danh cho cée dyn xay lip gidm rit In, Do lgng von dinh cho xéy lép giam (vén ODA, vén FDI, vén eéc thanh phan kinh té khac) s6 Iuong dy én-xay lép.giam dang ké din dén canh tranh rt gay et, quyét ligt... da anh huéng rét lon trong cng téc tim kiém vige lam, déu thiu ctia Céng ty. Rat nhiéu cée goi thau, dyn Céng ty da tham gia dau thau nhung khong tring thdu do mt s6 Nha thdu c6 xu huéng gidm gia rat sau (gidm tir 10-30%). Hoat dng sn xuat kinh doanh cia céng ty dang cdn rat nhiéu kh6 Kkhiin, gia tri hang héa ton kho 6 mite cao, cae cong trinh xy lp da va dang thi cong gap rat nhigéu kh6 khan trong vige xée nhfin doanh thu dé thu hdi vin. Cée céng trinh khéng thu duge vén ma van phai dam bao tién dé thi cong, ban giao c6ng trinh da anh huéng rat Jon dén higu qua san xuat kinh doanh cua Céng ty. Trong béi canh thj trudng bat dong san, vin phong cho thué gp kho khan, site hép thy vén cia nén kinh té yéu, thanh khoan dong tién gidm, cde dy dn du tr kinh doanh bat dong san cia Céng ty dang con dé dang, thu hdi vén sau dau te chua thye su higu qua eting anh hudng rat lon dén higu qua san xudt kinh doanh ca Céng ty Dén nay, Cong ty vin cha thong qua duge ké hoach sin xuét kinh doanh nim 2014 da anh hudng gin tiép dén hoat dong sin xuét kinh doanh cia Cong ty trong vige diéu hanh san xudt kinh doanh, vay vén phye vy cho san xuat kinh doanh... Tinh tir dau nam dén ngay 30/09/2014 Céng ty dang thi céng téng cong 1a 37 cong trinh. Trong d6 21 céng trinh dang thi cong, 04 céng trinh da ban giao, 04 céng trinh da thi céng xong chi ban giao, 02 cng trinh tam dimg thi céng, 01 céng trinh cho 1 thanh IY, Cong ty con dang thi cong 1a 05 céng trinh. Mét sé céng trinh trong diém dang thi cong nhur Sé chi huy A2 B6 tur Iénh thi dé, try s6 BO ngoai giao, Try sé Cue Hai quan Ha Noi, Kho bac Hué... Cong ty da tham gia dau thau, tring thu va duge giao thiu mét s6 céng trinh véi gid tr khoang 150 ty déng nhu céng trinh DTXD cOng trinh mé rng qudc 16 1, Ngan hing nha nude co quan hia nam, Kho bac nha nude Phii tho, gi thiu CP8 thi cOng xy dymg tram bom nang... Gi tri san xudt kinh doanh g6i dau tir nim true sang nim sau nhimg nim trade day rt lon khoang tir 1.200 ty dng dén 1.500 ty déng. Tuy nhién, gid tri san xi kinh doanh géi dau chuyén tiép tir nim 2013 sang nim 2014 ciia Cong ty Me dat thap chi khoang 571 ty déng. Trén co sé thyc trang tinh hinh sin xudt kinh doanh ciia Céng ty, két qua thye hién ké hoach san xuat kinh doanh 9 thang dau nam 2014 da ra soat nhu sau: Gid tri SXKD la 643.325 ty ding, doanh thu 593.134 ty ding, thu héi von 723.462 ty ding va dy kién ké hoach sin xuat kinh doanh Quy IV nam 2014 gid tr SXKD 1a 256.675 ty ding, doanh thu 306.866 ty déng, thu hdi vin 276.358 ty ding . Ban diéu hanh Cong ty diéu chinh ké hogch san xuat kinh doanh nim 2014 voi mot s6 chi tigu san xuét kinh doanh chinh nhu sau: sTT ‘Tén chi tigu chin Don vi Ké hoach nim 2014 1_| Gidtrj sin xuat kinh doanh Ty dong 900 2__| Téng doanh thu Ty dong 900 3__| Tong thu hoi von Ty dong 1.000 4 | Loi nhuan trude thué “| Ty ding 10 3 [Tylecd the dwkign % = 2. Muc tiéu ké hoach nam 2014 - Céng ty ly viée duy tri, én dinh dé phat trién bén viing, dam bao doi séng cho CBCNY 1a mye tigu xuyén suét trong nm. Duy tri hoat dng xay lép trong toan Céng ty durge én dinh, khéng chay theo doanh thu, tng curdg lién két moi nguén lye trong ton Cong ty dé khai thée thi truimg, nang cao nang lye tigp th tim kiém vige Jam va dau thau dé tao cor ché hoat dong t6t nhat nhim ché trong phat huy higu qua céc céng trinh, chit trong nhig dy dn, cng trinh c6 nguén vén r6 rang, ding tién én dinh, cdc dy an téng thau EPC. Khai théc, mo rong thj trudng xdy lip tai cée tinh phia Nam, 4p trung khai théc cdc dy én BT, BOT, dy an ODA va dy én von dau tu truc tiép nude ngoai... = Quyét liét, sdu sdt va thyc hién nhimg giai phap linh hoat dé thu hoi céng ng. Tang curing gidm sat kiém tra cae don vj tryc thuge dé phan Anh kip thoi higu qua hoat

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