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T~P £loAN CONG NGHI~P CAO SU VI~T NAM BANG THONG KETHU NH~P CllA CBCNV NAM 2013 Dvt: dong Blnh quan Sold (dong/ngl1iYi/ (ngl1iri) Ll1O'ng Thl1ang Thu nh~p khac CQng thang) Thang 1 192 3.000.631.556 4.812.373.908 119.310.000 7.932.315.464 41.314.143 Thang 2 192 3.011.292.811 495.620.000 3.506.912.811 18.265.171 Thang 3 191 19.015.181.253 119.850.000 19.135.031.253 100.183.410 (bao gom chi quy 1110'ngcon lai nam 2012 chuyen sang la 15.992.315.996 dong) Thang 4 193 3.010.853.188 683.740.000 3.694.593.188 19.142.970 Thang 5 194 3.029.878.782 312.910.000 3.342.788.782 17.230.870 Thang 6 196 3.062.597.896 317.760.000 3.380.357.896 17.246.724 Thang 7 197 3.066.484.282 125.100.000 3.191.584.282 16.200.935 Thang 8 193 3.124.250.635 314.327.000 3.438.577.635 17.816.464 Thang 9 196 3.143.947.140 125.100.000 3.269.047.140 16.678.812 Thang 10 202 3.226.209.489 128.730.000 3.354.939.489 16.608.611 Thang 11 202 3.220.682.421 129.240.000 3.349.922.421 16.583.774 - Thang 12 204 3.241.424.817 322.509.000 3.563.933.817 17.470.264 CQng 2.352 53.153.434.270 4.812.373.908 3.194.196.000 61.160.004.178 26.003.403 1- Soll1Q'ng ngl1iri lao dong thiri diem 31/12/2013 la 217 ngl1iri, trong do: vien chuc qulin Iy la 12 ngl1iri va CBCNV la 205 ngl1iri (lao dong hQ'pdong ng~n han la 03 ngl1iri). T~p doan dil dang ky dong BHXH, BHYT, BHTN cho 100% ngl1iri lao dong. 2- T~p doan lien he chat chi! vai cO'quan BHXH trong viec bao tang/giam lao dong, tang he solvO'ng clla ngl1iri lao dong theo dung quy dinh de kip thiri dieu chinh muc dong BHXH, BHYT, BHTN clla ngl1iri lao dong. 3- T~p doan dil thu BHXH, BHYT, BHTN theo quy dinh clla Nha nl1ac: 30,5% tren 1110'ngca blln, trong do: trich chi phi 21,5% vatrich 1110'ngngl1iri lao dong la 9,5%. Can cu de xuat clla Ban Laodong Tien 1110'ng,hang thang, T~p doan chuyen nop tien BHXH, BHYT, BHTN cho CO'quan BHXH dung thiri gian quy djnh. Hang nam doi chieu so lieu vai CO'quan BHXH. 4- T~p doan dil lam viec CO'quan BHXH de cap tra kip thiri So BHXH cho ngl1iri lao dong khi nghl viec, chuyen c6ng tac hoac nghi hvu de nop nO'ichuyen c6ng tac den hoac ITnh1110'nghl1u. 5- The BHYTdl1Q'CCO'quan BHXH cap hang nam, vao thiri diem cuoi nam trl1ac, thiri gian cap the BHYT kip thiri phvc vv nhu diu kham chG'a benh cho ngl1iri lao dong. 6- Can cu ho sO'kham chG'a benh clla ngl1iri lao dong, T~p doan dil lam viec vai CO'quan BHXH giai quyet che do: om dau, thai san, dl1ang suc phvc hoi suc kh6e cho ngl1iri lao dong theo quy dinh. Ngl1iri l~p bieu l~1Y ----- &:~ Th: \"i l(}1'v Huynh Van Bao TrllnTho~i

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T~P £loAN CONG NGHI~P CAO SU VI~T NAM

BANG THONG KETHU NH~P CllA CBCNVNAM 2013

Dvt: dongBlnh quan

Sold (dong/ngl1iYi/(ngl1iri) Ll1O'ng Thl1ang Thu nh~p khac CQng thang)

Thang 1 192 3.000.631.556 4.812.373.908 119.310.000 7.932.315.464 41.314.143Thang 2 192 3.011.292.811 495.620.000 3.506.912.811 18.265.171Thang 3 191 19.015.181.253 119.850.000 19.135.031.253 100.183.410

(bao gom chi quy 1110'ngcon lai nam 2012 chuyen sang la 15.992.315.996 dong)Thang 4 193 3.010.853.188 683.740.000 3.694.593.188 19.142.970Thang 5 194 3.029.878.782 312.910.000 3.342.788.782 17.230.870Thang 6 196 3.062.597.896 317.760.000 3.380.357.896 17.246.724Thang 7 197 3.066.484.282 125.100.000 3.191.584.282 16.200.935Thang 8 193 3.124.250.635 314.327.000 3.438.577.635 17.816.464Thang 9 196 3.143.947.140 125.100.000 3.269.047.140 16.678.812Thang 10 202 3.226.209.489 128.730.000 3.354.939.489 16.608.611Thang 11 202 3.220.682.421 129.240.000 3.349.922.421 16.583.774

-Thang 12 204 3.241.424.817 322.509.000 3.563.933.817 17.470.264CQng 2.352 53.153.434.270 4.812.373.908 3.194.196.000 61.160.004.178 26.003.403

1- Soll1Q'ng ngl1iri lao dong thiri diem 31/12/2013 la 217 ngl1iri, trong do: vien chuc qulin Iy la 12 ngl1iri va CBCNVla 205 ngl1iri (lao dong hQ'p dong ng~n han la 03 ngl1iri). T~p doan dil dang ky dong BHXH, BHYT, BHTN cho 100%ngl1iri lao dong.

2- T~p doan lien he chat chi! vai cO' quan BHXH trong viec bao tang/giam lao dong, tang he solvO'ng clla ngl1iri laodong theo dung quy dinh de kip thiri dieu chinh muc dong BHXH, BHYT, BHTN clla ngl1iri lao dong.

3- T~p doan dil thu BHXH, BHYT, BHTN theo quy dinh clla Nha nl1ac: 30,5% tren 1110'ngca blln, trong do: trich chiphi 21,5% va trich 1110'ngngl1iri lao dong la 9,5%. Can cu de xuat clla Ban Lao dong Tien 1110'ng,hang thang, T~pdoan chuyen nop tien BHXH, BHYT, BHTN cho CO'quan BHXH dung thiri gian quy djnh. Hang nam doi chieu so lieu

vai CO'quan BHXH.

4- T~p doan dil lam viec CO'quan BHXH de cap tra kip thiri So BHXH cho ngl1iri lao dong khi nghl viec, chuyen c6ngtac hoac nghi hvu de nop nO'i chuyen c6ng tac den hoac ITnh1110'nghl1u.

5- The BHYTdl1Q'CCO'quan BHXH cap hang nam, vao thiri diem cuoi nam trl1ac, thiri gian cap the BHYT kip thiri

phvc vv nhu diu kham chG'a benh cho ngl1iri lao dong.

6- Can cu ho sO'kham chG'a benh clla ngl1iri lao dong, T~p doan dil lam viec vai CO'quan BHXH giai quyet che do:om dau, thai san, dl1ang suc phvc hoi suc kh6e cho ngl1iri lao dong theo quy dinh.

Ngl1iri l~p bieu

l~1Y-----&:~Th: \"i l(}1'vHuynh Van Bao Trlln Tho~i

T~P f)OAN CONG NGHI~P CAO SU VI~T NAM

BANG THONG KE THU NHAP CllA VIEN CHO'C QUAN LV

ONG LE QUANG THUNG - CHll TICH H{lI DONG QUAN TR!

NAM 2012-2013f)vt: dong~

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCQng

blnh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dong!thang)

NAM2012 225.700.882 0 250.000 2.500.000 0 0 o 500.000 0 0 0 o 228.950.882 19.079.240

trong d6:-Tien IlfO'ng 0 0 0 0 0 0 0 0 0 0 0 0 0

-Tien thlfong 222.700.882 0 o 2.000.000 0 0 0 0 0 0 0 o 224.700.882

-Thu nh~p khac 3.000.000 0 250.000 500.000 0 0 o 500.000 0 0 0 0 4.250.000

NAM2013 0 0 0 0 0 0 0 0 0 0 0 0 0 0

trong d6:-Tien IlfO'ng 0 0 0 0 0 0 0 0 0 0 0 0 0

--Tien thlfong 0 0 0 0 0 0 0 0 0 0 0 0 0

-Thu nhaP khac 0 0 0 0 0 0 0 0 0 0 0 0 0

Tran Thol;li

Nglfai laP bieu

)II---------c!3ifv Th~IV~tv

BAN TAl CHfNH KETOAN"IQf\L---

Huynh Van Bao

1._--

T~P DOANCONGNGHI~PCAO5U VI~ NAM

BANG TH6NG KETHU NH~P CllA VIEN CHU'C QUAN LVQNG va 5Y LlfC - CHll T!CH HOI f)ONG THANH VIEN

NAM 2012-2013flv\: dong

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCQng

binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dong!thangl

NAM2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0

trang do:-TIen Iltang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Tien thltang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Thu nhap kha 0 0 0 0 0 0 0 0 0 0 0 0 0

NAM2013 25.000.000 o 41.136.458 o 1.000.000 31.721.500 30.721.500 39.816.499 38.204.499 38.204.499 38.204.499 38.871.499 322.880.953 26.906.746

trang do:-Tien Iltang 0 o 41.136.458 0 o 30.061.500 30.061.500 38.489.499 37.544.499 37.544.499 37.544.499 37.544.499 289.926.953

-Tien thltang 25.000.000 0 0 0 0 0 0 0 0 0 0 0 25.000.000

-Thu nhaP kha 0 0 0 o 1.000.000 1.660.000 660.000 1.327.000 660.000 660.000 660.000 1.327.000 7.954.000

Ngltoi laP bieu

110------~~ 11~'N5'cv

BANTAlCHiNHKETOAN ',IQI\L

uynh VanBao Trftn Tho~i

Ti!.PDOANCONGNGHI~PCAO5U VI~TNAM

BANG THONG K~ THU NH~P CllA VI~N CHlrC QUAN LVQNG TRAN NGQC THU~N - THANH VI~N Ht;lI flONG THANH VI~N KI~M TONG G1AM flOC

NAM 2012-2013Dvt: dong

Thu nh~p

Thang Thong Thang Thong Thong Thong Thong Thong Thong Thong Thong Thong CQngbinh qua"

01 02 3 4 5 6 7 8 9 10 11 12 (dong!thaM

NAM 2012 213.793.677 52.587.636 51.573.000 55.573.000 50.573.000 52.575.000 52.575.000 54.575.000 52.575.000 52.575.000 10.660.000 1.660.000 701.295.313 58.441.276

lrang d6:-TIen Ivang o 51.971.636 49.957.000 49.957.000 49.957.000 51.915.000 51.915.000 51.915.000 51.915.000 51.915.000 0 o 461.417.636

-TIen thU'lrng 210.793.677 0 0 2.000.000 0 0 0 0 0 0 0 o 212.793.677

-Thu nh~pkha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM 2013 30.660.000 89.000.499 317.717.999 40.000.499 38.000.499 38.000.499 37.000.499 38.623.499 37.623.499 37.623.499 37.623.499 38.623.499 780.497.989 65.041.499

lrang d6:-Tfen hrang o 36.340.499 317.057.999 36.340.499 36.340.499 36.340.499 36.340.499 36.963.499 36.963.499 36.963.499 36.963.499 36.963.499 683.577.989

-TIen thU'ang 30.000.000 50.000.000 0 0 0 0 0 0 0 0 0 0 80.000.000

-Thu nh~pkha 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

Triln Tho~i

/

Ng"Cti I~pbieu

f14t-------rlf.1 TW: iY~

__ .c~_. __ .

BANTAlCHfNHKETOAN'lo/O.

Huynh Van Bao

T~P !lOAN CONGNGHI~PCAOSUVI~TNAM

BANG THONG KETHU NH~P CllA VIEN CHlrC QUAN LYONG TRAN THO~I - THANH VI EN HOI DONG THANH VI EN KIEM PH6 TONG GIAM DOC

NAM 2012-2013!lv!: dllng

Thu nh~p

Thong Thong Thong Thong Thang Thong Thong Thong Thong Thong Thong Thong CQngb'inh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dllng!tho""'

NAM 2012 182.500.594 44.350.727 43.404.000 47.404.000 42.404.000 45.555.971 44.340.000 46.340.000 44.340.000 44.340.000 10.660.000 1.660.000 597.299.292 49.774.941

trong do:-Tien h/ang o 43.734.727 41.788.000 41.788.000 41.788.000 44.895.971 43.680.000 43.680.000 43.680.000 43.680.000 0 0 388.714.698

-Tien thU'ang 179.500.594 0 0 2.000.000 0 0 0 0 0 0 0 0 181.500.594

.Thu nhlp kho 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM 2013 25.660.000 73.236.000 267.338.866 34.236.000 32.236.000 32.236.000 31.236.000 32.838.000 31.838.000 31.838.000 31.838.000 32.838.000 657.368.866 54.780.739

trong d6:-Tien Itrang 0 30.576.000 266.678.866 30.576.000 30.576.000 30.576.000 30.576.000 31.178.000 31.178.000 31.178.000 31.178.000 31.178.000 575.448.866

-Tfen thU'cng 25.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 65.000.000

-Thu nM,p khti 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

NgLtai laP bieu

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BAN TAl CHfNHKg TOAN'-,t~

Huynh Van BaoTdnTho~i

T~P DOAN CONG NGHI~P CAO SU VI~T NAM

BANG THONG KE THU NH~P CllA VI EN CHU'C QUAN LV

ONG LE VAN MlfNG - THANH VIEN Hell DONG QUAN TRINAM 2012-2013

flvt: dong

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangCQng

blnh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dong!thang)

NAM2012 29.738.667 0 0 0 0 0 0 0 0 0 0 o 29.738.667 2.478.222

trong d6:-Tie n Ilfang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Tie n th lfang 29.738.667 0 0 0 0 0 0 0 0 0 0 o 29.738.667

-Thu nh~p khac 0 0 0 0 0 0 0 0 .0 0 0 0 0

NAM2013 0 0 0 0 0 0 0 0 0 0 0 0 0 0

trong d6:-Tien Ilfang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Tien thlfang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Thu nh~p khac 0 0 0 0 0 0 0 0 0 0 0 0 0

.. - -_ ..

Trlin Thol,li

NglfO'i l~pbi~u

litL--~

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~/

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BAN TAl CHfNH KE TOAN'-AaiL

Huynh Van Bao

T~P OOANCONG NGHI~P CAO5U VI~TNAM

BANG THONG K£THU NH~PCUAVI£N CHO'CQUAN LVQNG TRAN OO'C THU~N - THANH VI£N HOI DONG THANH VI£N

NAM 2012-2013Ovt: dong

Thu nh~p

Thong Thong Thong Thong Thong Thong Thong Thang Thong Thong Thong ThongCQng

binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dong!than.1

NAM 2012:KlfM 50AT

•VI~N 97.527.937 36.659.500 37.659.500 41.659.500 36.659.500 38.122.500 38.122.500 40.122.500 38.122.500 39.867.272 10.660.000 1.660.000 456.843.209 38.070.267

trcng d6:-Tien lU'ong 0 36.043.500 36.043.500 36.043.500 36.043.500 37.462.500 37.462.500 37.462.500 37.462.500 39.207.272 0 0 333.231.272

-Tien thU'cl'ng 94.527.937 0 0 2.000.000 0 0 0 0 0 0 0 0 96.527.937

-Thu nh~pkha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM2013:THANHVI~NHOTV 53.708.124 31.361.750 258.932.059 34.015.500 32.015.500 32.015.500 31.015.500 32.596.500 31.596.500 31.596.500 31.596.500 32.596.500 633.046.433 52.753.869

lrcng d6:-Tien lU'etng 0 28.701.750 258.272.059 30.355.500 30.355.500 30.355.500 30.355.500 30.936.500 30.936.500 30.936.500 30.936.500 30.936.500 563.078.309

-Tien thU'ong 53.048.124 0 0 0 0 0 0 0 0 0 0 0 53.048.124

-Thu nh~p khfi 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

TrilnTho~i

Ng"o-i I~p bieu

yl~.---:------

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BANTAl CHiNHKETOAN',I~

Huynh Van Bao

T,3,PDOAN CONG NGHltp CAO 5U VltT NAM

BANG THONG KETHU NH,3,P ClIA VI EN CHU'C QUAN LVONG LEClf01llG - KIEM SCAT VI EN

NAM 2012-2013

Dv!:d~ngThu nh~p

Th~ng Th~ng Thang Thang Thang Thang Th~ng Th~ng Th~ng Thang Th~ng Th~ng CQng binh qua"01 02 3 4 5 6 7 8 9 10 11 12 (dong!

thiln.)NAM 2012: 82.742.205 28.472.632 29.244.500 33.244.500 28.244.500 29.707.500 29.707.500 31.707.500 29.707.500 29.707.500 10.660.000 1.660.000 364.805.837 30.400.486trcngd6:-Tien lU'ong 0 27.856.632 27.628.500 27.628.500 27.628.500 29.047.500 29.047.500 29.047.500 29.047.500 29.047.500 0 0 255.979.632-Tien thltang 79.742.205 0 0 2.000.000 0 0 0 0 0 0 0 0 81.742.205-Thu nhap khci 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000NAM2013: 44.171.889 22.993.250 177.300.327 23.993.250 21.993.250 21.993.250 20.993.250 22.444.750 21.444.750 21.444.750 21.444.750 22.444.750 442.662.216 36.888.518trong do:-Tien !lIang 0 20.333.250 176.640.327 20.333.250 20.333.250 20.333.250 20.333.250 20.784.750 20.784.750 20.784.750 20.784.750 20.784.750 382.230.327-Tien thU'ang 43.511.889 0 0 0 0 0 0 0 0 0 0 0 43.511.889-Thu nMp khci 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

Ngltb'i I~p bieu

')t.tL------~'TI7Lt~N'j'Cl

Huynh Van BaoTran Tho~i

TJ!.P£lOANCONG NGHI~PCAO5U VI~TNAM

BANG THONG K£ THU NH~P CUA VI£N CHUC QUAN LV6NG TRAN KHAc CHUNG - KlfM soAr VI£N

NAM 2012-2013IJvt: dong

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQngblnh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dllng/thanel

NAM 2012: 81.779.682 27.901.488 28.696.700 32.696.700 27.696.700 29.014.500 29.014.500 31.014.500 29.014.500 29.014.500 10.660.000 1.660.000 358.163.770 29.846.981

trong d6:-TIen !LIang 0 27.285.488 27.080.700 27.080.700 27.080.700 28.354.500 28.354.500 28.354.500 28.354.500 28.354.500 0 o 250.300.088

-TIen thLtong 78.779.682 0 0 2.000.000 0 0 0 0 0 0 0 0 80.779.682

-Thu nh~pkha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM 2013: 45.355.051 22.508.150 173.175.973 23.508.150 21.508.150 21.508.150 20.508.150 21.913.450 20.913.450 20.913.450 20.913.450 21.913.450 434.639.024 36.219.919

trong d6:-TIen IU'O'ng 0 19.848.150 172.515.973 19.848.150 19.848.150 19.848.150 19.848.150 20.253.450 20.253.450 20.253.450 20.253.450 20.253.450 373.023.973

-TIen thl1ang 44.695.051 0 0 0 0 0 0 0 0 0 0 0 44.695.051

-Thu nh~p khti 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

G1AMDOC

Tr~n ThOl}i

NgU'aiI~Pbi~u

')I\~L----------c9r>~TIll rv'(v

""".~""'''~

Huynh Van Bao

TJ!.P(lOAN CONG NGHI~P CAO5U VI~TNAM

BANG THONG KETHU NH~P CllA VIEN CHO'C QUAN LVQNG LEMINH CHAU - PH6 TONG GIAM (lOC

NAM 2012-2013(lvt: dong

Thu nh~p

Thong Thong Thong Thong Thong Thong Thong Thong Thang Thong Thong ThongCOng

binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dl;ngfthan.1

NAM 2012: 177.500.594 43.377.364 43.404.000 47.404.000 42.404.000 44.340.000 44.340.000 46.340.000 44.340.000 44.340.000 10.660.000 1.660.000 590.109.958 49.175.830

trcng d6:-Tien hlang 0 42.761.364 41.788.000 41.788.000 41.788.000 43.680.000 43.680.000 43.680.000 43.680.000 43.680.000 0 0 386.525.364

-Tien thllCtng 174.500.594 0 0 2.000.000 0 0 0 0 0 0 0 0 176.500.594

-Thunh~p kha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM 2013: 25.660.000 73.236.000 267.338.866 34.236.000 32.236.000 32.236.000 31.236.000 32.838.000 31.838.000 31.838.000 31.838.000 32.838.000 657.368.866 54.780.739

trang d6:-Tien hJO'ng 0 30.576.000 266.678.866 30.576.000 30.576.000 30.576.000 30.576.000 31.178.000 31.178.000 31.178.000 31.178.000 31.178.000 575.448.866

-Tien thllCtng 25.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 65.000.000

-Thu nh~pkha 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

Tran Tho~i

TP. Ho Chi Minh, ngay 25 thOng 12 nam 2014.KrT6NG GIAM(l6C

H6 TONG GIAM D6c

Huynh Van Bao

BANTAlCHfNHKEToAN 01,,,,--)ire--------~1 Tt~Nrtl-

NgU'aiI~pbi~u

T~P OOANCONG NGHI~PCAOSUVI~TNAM

BANG TH6NG KETHU NH~P CllA VIEN CHO'C QuAN LVONG PH~M VAN HiEN - PH6 T6NG GIAM o6c

NAM 2012-2013OV!:dllng

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang ThangC(jng

blnh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dllng!than~l

NAM 2012: 179.618.460 43.990.091 44.062.000 48.062.000 43.062.000 46.377.614 44.910.000 46.910.000 44.910.000 44.910.000 10.660.000 1.660.000 599.132.165 49.927.680

trong do:-Ti'en !lIang o 43.374.091 42.446.000 42.446.000 42.446.000 45.717.614 44.250.000 44.250.000 44.250.000 44.250.000 0 0 393.429.705

-Tien thtrang 176.618.460 0 0 2.000.000 0 0 0 0 0 0 0 0 178.618.460

-Thu nh~p kha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM2013: 25.660.000 73.635.000 270.858.462 34.635.000 32.635.000 32.635.000 31.635.000 33.209.000 32.209.000 32.209.000 32.209.000 33.209.000 664.738.462 55.394.872

trong d6:-Tien h/ang 0 30.975.000 270.198.462 30.975.000 30.975.000 30.975.000 30.975.000 31.549.000 31.549.000 31.549.000 31.549.000 31.549.000 582.818.462

-Tien thtrl:rng 25.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 65.000.000

-Thunh~pkha 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

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NAM 2012-2013IJvt: clang

Thu nh~pThang Thong Thong Thang Thong Thong Thong Thong Thong Thong Thong Thong CQng binh quan

01 02 3 4 5 6 7 8 9 10 11 12 Iclling!thon.1

NAM 2012: 175.630.563 42.717.136 42.823.000 46.823.000 45.037.363 44.025.000 44.025.000 46.025.000 44.025.000 44.025.000 10.660.000 1.660.000 587.476.062 48.956.339

lrcngcl6:-Tien hlang o 42.101.136 41.207.000 41.207.000 44.421.363 43.365.000 43.365.000 43.365.000 43.365.000 43.365.000 0 0 385.761.499

-Tien thltong 172.630.563 0 0 2.000.000 0 0 0 0 0 0 0 0 174.630.563

.Thu nhap kh<i 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM2013: 25.660.000 73.015.500 265.814.586 34.015.500 32.015.500 32.015.500 31.015.500 32.596.500 31.596.500 31.596.500 31.838.000 32.838.000 654.017.586 54.501.466

trong do:•Tien It/cng 0 30.355.500 265.154.586 30.355.500 30.355.500 30.355.500 30.355.500 30.936.500 30.936.500 30.936.500 31.178.000 31.178.000 572.097.586

.Tien thU'ang 25.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 65.000.000

.Thu nh{ip khci 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

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Thu nh~pThang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Cling binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dong!than.l

NAM 2012: 175.630.563 42.717.136 42.823.000 46.823.000 45.037.363 44.025.000 44.025.000 46.025.000 44.025.000 44.025.000 10.660.000 1.660.000 587.476.062 48.956.339

trong do:-TIen II/ang o 42.101.136 41.207.000 41.207.000 44.421.363 43.365.000 43.365.000 43.365.000 43.365.000 43.365.000 0 o 385.761.499

-Tfen thU'cmg 172.630.563 0 0 2.000.000 0 0 0 0 0 0 0 0 174.630.563

-Thunh~pkha 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM 2013: 25.660.000 73.015.500 265.814.586 34.015.500 32.015.500 32.015.500 31.015.500 32.596.500 31.596.500 31.596.500 31.838.000 32.838.000 654.017.586 54.501.466

trongd6:-Tfen Itrang o 30.355.500 265.154.586 30.355.500 30.355.500 30.355.500 30.355.500 30.936.500 30.936.500 30.936.500 31.178.000 31.178.000 572.097.586

-Tien thltang 25.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 65.000.000

-Thunh~pkha 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

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NAM 2012-2013Dvt: dong

Thu nh~p

Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thong Clingbinh quan

01 02 3 4 5 6 7 8 9 10 11 12 (donglthan.l

NAM 2012: 0 0 0 0 0 0 0 0 0 0 0 1.660.000 1.660.000 138.333

trong do:-Tien !lIang 0 0 0 0 0 0 0 0 0 0 0 0 0

-Tfen thU'cmg 0 0 0 0 0 0 0 0 0 0 0 0 0

-Thunh~pkha 0 0 0 0 0 0 0 0 0 0 0 1.660.000 1.660.000

NAM2013: 44.290.220 33.571.434 220.230.444 34.015.500 32.015.500 32.015.500 31.015.500 32.596.500 31.596.500 31.596.500 31.596.500 32.596.500 587.136.598 48.928.050

trong do:-Tfen hlang o 30.911.434 219.570.444 30.355.500 30.355.500 30.355.500 30.355.500 30.936.500 30.936.500 30.936.500 30.936.500 30.936.500 526.586.378

-Tien thl1Ctng 44.290.220 0 0 0 0 0 0 0 0 0 0 0 44.290.220

-Thu nh~p khci 0 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.260.000

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NAM 2012-2013Dvt: dong

Thu nh~pThang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang Thang CQng binh quan

01 02 3 4 5 6 7 8 9 10 11 12 (dling!than.)

NAM2012: 99.788.406 37.946.000 38.946.000 42.946.000 38.195.000 40.065.000 40.065.000 42.065.000 40.065.000 40.065.000 10.660.000 1.660.000 472.466.406 39.372.201

trong d6:-Tien hlang o 37.330.000 37.330.000 37.330.000 37.579.000 39.405.000 39.405.000 39.405.000 39.405.000 39.405.000 0 o 346.594.000

-Ti'en thU'ang 96.788.406 0 0 2.000.000 0 0 0 0 0 0 0 0 98.788.406

-Thu nhijp khci 3.000.000 616.000 1.616.000 3.616.000 616.000 660.000 660.000 2.660.000 660.000 660.000 10.660.000 1.660.000 27.084.000

NAM2013: 54.553.797 30.243.500 240.264.574 31.243.500 29.243.500 29.243.500 28.243.500 29.824.500 28.824.500 28.824.500 28.824.500 29.824.500 589.158.371 49.096.531

trong do:-Ti'en ItrO'ng 0 27.583.500 239.604.574 27.583.500 27.583.500 27.583.500 27.583.500 28.164.500 28.164.500 28.164.500 28.164.500 28.164.500 518.344.574

-Tien thU'Crng 53.893.797 0 0 0 0 0 0 0 0 0 0 53.893.797

-Thu nhijp kha 660.000 2.660.000 660.000 3.660.000 1.660.000 1.660.000 660.000 1.660.000 660.000 660.000 660.000 1.660.000 16.920.000

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