Dự án nhà máy sản xuất gạch không nung

N V T VN:
CNG TY C PHN T VN U T
THO NGUYN XANH
THUYT MINH D N
KHAI THC XY DNG &

SN XUT GCH KHNG NUNG
a im u t:
CH U T:
Kin Giang 1/2015
N V T VN:
CNG TY C PHN T VN U T THO NGUYN XANH
THUYT MINH D N
KHAI THC XY DNG &

SN XUT GCH KHNG NUNG
a im u t: p Ba Ni, x Bnh An, huyn Kin Lng, tnh Kin Giang
CH U T
N V T VN
Kin Giang 1/2015
D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG
MC LC
CHNG I: TM TT D N.......................................................................................1
1.1. Gii thiu ch u t..............................................................................................1
1.2. M t s b thng tin d n....................................................................................1
CHNG II: S CN THIT CA VIC LP D N.................................................3
2.1. Cn c php l u t d n...................................................................................3
2.2. Cn c xc nh s cn thit v tnh cp thit ca d n.........................................4
2.2.1. Hin trng sn xut vt liu xy dng trn a bn tnh Kin Giang................4
2.2.2. Nhu cu vt liu xy dng n nm 2020 ca tnh Kin Giang.......................5
2.2.3. Li ch ca vt liu xy khng nung so vi vt liu nung................................5
2.2.4. Chnh sch pht trin vt liu khng nung.......................................................6
2.3. Cc iu kin ca d n..........................................................................................7
2.3.1. Cc u i ca Chnh ph................................................................................7
2.3.2. Th mnh ca vng thc hin d n................................................................7
2.4. Kt lun v s cn thit phi u t........................................................................8
CHNG III: NI DUNG D N................................................................................10
3.1. a im u t d n...........................................................................................10
3.2. Cn c la chn quy m, sn phm v cng sut ca d n.................................10
3.3. Quy m d n.......................................................................................................10
3.4. Hp phn 1 Khai thc xy dng....................................................................10
3.4.1. Cc hng mc cng trnh...............................................................................10
3.4.2. Hng mc my mc.......................................................................................10
3.4.3. Quy trnh khai thc xy dng....................................................................11
3.4.4. Sn phm t khai thc ...............................................................................11
3.4.5. Bin php gim thiu tc ng mi trng trong khai thc .......................13
3.4.6. Nhn s.......................................................................................................... 14
3.4.7. Tin u t................................................................................................14
3.5. Hp phn 2- Nh my sn xut gch khng nung.................................................14
3.5.1. Cc hng mc cng trnh...............................................................................14
3.5.2. Hng mc my mc.......................................................................................15
3.5.3. Nguyn vt liu..............................................................................................15
3.5.4. Quy trnh sn xut gch khng nung.............................................................16
3.5.5. Sn phm.......................................................................................................17
Ch u t: Cng ty TNHH
Trang i
3.5.6. Cc bin php gim thiu nhim.................................................................17

3.5.7. Nhn s.......................................................................................................... 18
3.5.8. Tin u t................................................................................................18
CHNG IV: PHN TCH TI CHNH HP PHN KHAI THC XY DNG 19
4.1. Ni dung tng mc u t....................................................................................19
4.1.1. Ti sn c nh...............................................................................................19
4.1.2. Tng mc u t............................................................................................20
4.2. Tin s dng vn..............................................................................................20
4.2.1. Tin u t................................................................................................20
4.2.2. Tin s dng vn......................................................................................21
4.2.3. C cu ngun vn..........................................................................................21
4.3. Lch vay v tr n.................................................................................................23
4.4. Tnh ton chi ph ca d n...................................................................................24
4.4.1. Chi ph nhn cng..........................................................................................24
4.4.2. Chi ph hot ng..........................................................................................25
4.4.3. Khu hao........................................................................................................25
4.5. Hiu qu kinh t - ti chnh...................................................................................26
4.5.1. Cc gi nh kinh t v c s tnh ton..........................................................26
4.5.2. Doanh thu d n............................................................................................26
4.5.3. Cc ch tiu kinh t ca d n........................................................................27
CHNG V: PHN TCH TI CHNH HP PHN SN XUT GCH KHNG
NUNG.............................................................................................................................. 29
5.1. Ni dung tng mc u t....................................................................................29
5.1.1. Ti sn c nh...............................................................................................29
5.1.2. Kt qu tng mc u t................................................................................30
5.2. Tin s dng vn..............................................................................................30
5.2.1. K hoch s dng vn...................................................................................30
5.2.2. Tin u t v s dng vn.......................................................................31
5.2.3. C cu ngun vn thc hin d n................................................................31
5.3. Hiu qu kinh t - ti chnh...................................................................................34
5.3.1. Cc gi nh kinh t v c s tnh ton..........................................................34
5.3.2. Tnh ton chi ph ca d n............................................................................34
5.3.3. Doanh thu t d n........................................................................................38
5.3.4. Cc ch tiu kinh t ca d n........................................................................38
Ch u t: Cng ty TNHH
Trang ii
CHNG VI: TNG HP NGUN VN V HIU QU U T..........................42

6.1. Nhu cu vay vn ca d n...................................................................................42
6.2. Tng hp hiu qu d n......................................................................................42
6.3. Kh nng tr n.....................................................................................................43
CHNG VII: KT LUN V KIN NGH................................................................45
Ch u t: Cng ty TNHH
Trang iii
CHNG I: TM TT D N
I.1. Gii thiu ch u t
- Tn cng ty
- M s doanh nghip :
Ngy ng k:
- i din php lut
Chc v :
- a ch tr s
: Vn iu l
: 2.000.000.000 ng (Hai t ng)
- Ngnh ngh KD
: Khai thc thu gom than bn; Sn xut phn bn & hp cht
ni n; x l & tiu hy rc khng c hi; Vn ti hng ha ng b- thy ni a; Sn
xut sn phm t cht khong phi kim loi khc: nghin .
I.2. M t s b thng tin d n
- Tn d n
- a im u t
Giang
: Khai thc xy dng & sn xut gch khng nung

: p Ba Ni, x Bnh An, huyn Kin Lng, tnh Kin
- Din tch u t
: 15 ha
- Hp phn d n
+ Hp phn 1 : Khai thc xy dng, cng sut khai thc 250,000 m3/nm
+ Hp phn 2 : Xy dng nh my sn xut gch khng nung vi cng sut khong
20 triu vin/nm.
- Mc ch u t
+ Khai thc phc v xy dng

+ Cung cp gch khng nung cho th trng tnh Kin Giang, gp phn pht trin
ngnh vt liu xy dng;
+ To vic lm v nng cao mc sng cho lao ng a phng;
+ Gp phn pht trin kinh t x hi, mi trng ti 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 d n thng qua ban Qun l
d n do ch u t thnh lp.
- Tng mc u t
: Tng mc u t ti sn c nh cho hai hp phn l
195,001,853,000 ng, vn lu ng l 16,771,778,000 ng.
+ Vn vay ngn hng 140,305,160,000 ng:
u t ti sn c nh: 152,767,465,000 ng.
Vn lu ng: 886,996,000 ng v vn t c 65,471,771,000 ng.
+ Vn t c: 54,696,692,000 ng.
Ch u t: Cng ty TNHH Mt thnh vin Trang 1
CHNG II: S CN THIT CA VIC LP D N

II.1. Cn c php l u t d n
D n Khai thc xy dng & sn xut gch khng nung c u t da trn
cc cn c php l sau:
- 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 45/2013/QH13 ngy 29/11/2013 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 38/2009/QH12 ngy 20/6/2013 ca Quc Hi nc
CHXHCN Vit Nam;
- Lut u thu s 43/2013/QH13 ngy 26/11/2013 ca Quc Hi nc CHXHCN
Vit Nam;
- Lut Khong sn nm 1996 v Lut Khong sn(sa i) sn nm 2005.
- Lut s 32/2013/QH13 ngy 19/6/2013 ca Quc Hi nc CHXHCN Vit Nam
v/v sa i, b sung mt s iu ca Thu thu nhp doanh nghip;
- Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
- 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 31/2013/QH13 ngy 19/6/2013 ca Quc Hi nc
CHXHCN Vit Nam v/v Sa i, b sung mt s iu ca Lut thu gi tr gia tng;
- Ngh nh s 160/2005/N - CP, ngy 27/12/2005 ca Chnh ph v thi hnh Lut
Khong sn;
- Ngh nh s 124/2007/N-CP ngy 31 thng 7 nm 2007 ca Chnh ph v qun
l vt liu xy dng;
- Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l d
n u t xy dng cng trnh;
- Ngh nh s 218/2013/N-CP ngy 26 thng 12 nm 2013 ca Chnh Ph v Qui
nh chi tit v hng dn thi hnh Lut thu thu nhp doanh nghip;
- Ngh nh s 209/2013/N-CP ngy 18/12/2013 ca Chnh ph v Qui nh chi tit
v hng dn thi hnh mt s iu lut Thu gi tr gia tng;
- Ngh nh s 29/2011/N-CP ngy 18 thng 4 nm 2011 ca Chnh ph quy nh
v nh gi mi trng chin lc, nh gi tc ng mi trng, cam kt bo v mi
trng;
- Ngh nh s 35/2014/N-CP ngy 29 thng 4 nm 2014 ca Chnh ph v vic sa
i, b sung mt s iu ca Ngh nh s 29/2011/N-CP;
- Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph
u t xy dng cng trnh;
- Ngh nh s 46/2012/N-CP ngy 22/5/2012 ca Chnh ph v sa i, b sung
mt s iu ca ngh nh s 35/2003/N-CP ngy 4/4/2003 quy nh chi tit mt s iu
lut phng chy v cha chy;
- Ngh nh s 15/2013/N-CP ngy 6/2/2013 ca Chnh ph v vic qun l cht

lng cng trnh xy dng;
- Thng t s 17/2013/TT-BXD ngy 30/10/2013 ca B xy dng v/v hng dn
xc nh 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 134/2007/TT-BTC quy nh sn phm block nh thuc din c bit u
i v thu thu nhp doanh nghip (min thu 4 nm- gim thu 50% trong 9 nm);
- Thng t s 09/2012/TT-BXD ngy 28/11/2012 ca B Xy dng Quy nh s
dng vt liu xy khng nung trong cc cng trnh xy dng
- Quyt nh s 121/Q-TTg ngy 29 thng 8 nm 2008 ca Th tng Chnh ph
ph duyt Quy hoch tng th pht trin vt liu xy dng Vit Nam n nm 2020;
- Quyt nh s 567/Q-TTg ngy 28 thng 4 nm 2010 ca Th tng Chnh ph
v/v ban hnh Chng trnh pht trin vt liu xy khng nung n nm 2020;
- Ch th s 10/CT-TTg ca Th tng Chnh ph v vic tng cng s dng vt liu
xy khng nung v hn ch sn xut, s dng gch t st nung;
- 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 d n v t vn u t xy dng km theo Quyt nh s
957/Q-BXD ngy 29/9/2009 ca B Xy dng;
- Quyt nh s 2460/Q-UBND ngy 05/10/2009 ca UBND tnh Kin Giang v/v
ph duyt Quy hoch pht trin VLXD tnh Kin Giang n nm 2020;
- Hp ng thu t s 11/HT ngy 28/3/20012 gia UBND tnh Kin Giang v
Cng ty TNHH Khong sn & u t Thin Nhin ti ni Sn Tr, x Bnh An, huyn
Kin Lng, tnh Kin Giang;
- Hp ng Khai thc m gia Cng ty TNHH Khong sn & u t Thin Nhin
v Cng ty TNHH MTV Thanh Ngn;
- Cn c cc php l khc c lin quan;
II.2. Cn c xc nh s cn thit v tnh cp thit ca d n
II.2.1. Hin trng sn xut vt liu xy dng trn a bn tnh Kin Giang
Kin Giang c din tch t nhin 6.346,26 km2, chim gn 2% din tch t nhin ca
c nc, l mt trong bn tnh, thnh ph nm trong t gic pht trin kinh t ca khu
vc ng bng sng Cu Long. Do , tnh Kin Giang c mi trng u t kh tt nn
hng lot cc nh u t trong v ngoi nc v ang ngy cng quan tm n khu
vc ny. V th tnh Kin Giang c tc xy dng pht trin nhanh nn th trng tiu
th ngun vt liu xy dng rt ln.
p ng th trng tiu th kh ln , Kin Giang sn xut khai thc rt
nhiu VLXD v th ngnh cng nghip sn xut VLXD kh pht trin tnh, c bit l
mt s chng loi vt liu nh xy dng, b tng - gch cc loi cht lng sn
phm ngy cng c nng cao, nhiu sn phm khng ch cung cp cho cc tnh trong
c nc m cn xut khu ra nc ngoi.
Ring vi gch xy dng, hin ti nhiu doanh nghip trn a bn tnh Kin Giang
trin khai n u Quyt nh v Ch th ca Th tng Chnh ph v tng cng s
dng vt liu xy khng nung (VLXKN), hn ch sn xut, s dng gch t st nung.
Tuy nhin tnh Kin Giang hin vn cn rt nhiu c s sn xut gch, ngi, phn ln l
l th cng hoc th cng ci tin. Cc c s ny tn ti rt nhiu nm, gy nhim
mi trng nh hng n i sng ngi dn cng nh bin hng trm ha t nng

nghip thnh ao h bi vic ly t lm nguyn liu.
II.2.2. Nhu cu vt liu xy dng n nm 2020 ca tnh Kin Giang
Nhu cu VLXD ca tnh Kin Giang n nm 2020 c xc nh theo cc phng
php sau:
- Nhu cu vn u t ton x hi trong tng giai on t nay n nm 2020.
- Tc tng trng trong tiu th VLXD.
- Mc tiu th VLXD bnh qun u ngi.
Kt hp vi kin chuyn gia cn i, a ra cc ch tiu phc v cng tc tnh
nhu cu VLXD trn a bn tnh ti cc nm mc t nay n nm 2020. Qua kt qu d
bo theo cc phng php trn, la chn d bo nhu cu VLXD ca tnh Kin Giang
n nm 2015 v 2020 nh sau:
Loi VLXD
n v
Nm 2015
Nm 2020
Xi mng
1000 tn
950
1.230
Vt liu xy
triu vin
167
220
Vt liu lp
1000 m2
1.720
2.140
xy dng
1000 m2
1.100
1.340
Ct xy dng
1000 m2
720
810
Gch p lt
1000 m2
650
830
S v sinh
1000 SP
48
62
Knh xy dng
1000 m2
430
560
II.2.3. Li ch ca vt liu xy khng nung so vi vt liu nung

Trong cng tc xy dng bao gi vt liu cng ng vai tr ch yu. Vt liu l mt
trong cc yu t quyt nh cht lng, gi thnh v thi gian thi cng cng trnh. Thng
thng chi ph v vt liu xy dng chim mt t l tng i ln trong tng gi thnh
xy dng: 75 - 80% i vi cc cng trnh dn dng v cng nghip, 70-75% i vi cc
cng trnh giao thng, 50 - 55% i vi cc cng trnh thy li. Cng vi s pht trin
ca khoa hc k thut ni chung, ngnh vt liu xy dng cng pht trin t th s
n hin i, t gin n n phc tp, cht lng vt liu ngy cng c nng cao. Vt
liu xy dng gm nhiu loi, trong c gch khng nung, mt loi gch xy c s
dng trong thi i mi, c nhng tnh nng vt tri so vi gch nung.
So snh vi gch t nung v hiu qu kinh t k thut sn xut v s dng, gch
khng nung c nhiu tnh cht vt tri hn vt liu nung:
- Khng dng nguyn liu t st sn xut, gp phn m bo an ninh lng thc

quc gia v t st ch yu khai thc t t nng nghip, lm gim din tch sn xut cy
lng thc, ang l mi e da mang tnh ton cu hin nay.
- Khng dng nhin liu nh than, ci t gip tit kim nhin liu nng lng
v khng thi khi bi gy nhim mi trng.
- Sn phm c tnh chu lc cao, cch m, cch nhit phng ha, chng thm, chng
nc, kch thc chun xc, quy cch hon ho hn vt liu nung. Gim thiu c kt
cu ct thp, rt ngn thi gian thi cng, tit kim va xy lm gi thnh h.
- C th to a dng loi hnh sn phm, nhiu mu sc khc nhau, kch thc khc
nhau, thch ng tnh a dng trong xy dng, nng cao hiu qu kin trc.
- C s sn xut c th pht trin theo nhiu quy m khc nhau, khng b khng ch
nhiu v mt bng sn xut.
- c sn xut t cng ngh, thit b tin tin ca quc t, n c cc gii php
khng ch v s m bo cht lng hon thin, quy cch sn phm chun xc. C hiu
qu trong xy dng r rng, ph hp vi cc tiu chun Vit Nam (TCVN).
II.2.4. Chnh sch pht trin vt liu khng nung
Trong sut thi gian di, khp ni trn t nc ta, tnh hnh sn xut v tiu th
gch t st nung bng l th cng vn din ra ph bin. Trc nhng thit hi m gch
nung gy ra, nh hng n mi trng v x hi, Th tng Chnh ph ban hnh
Quyt nh s 15/2000/Q-BXD ngy 24/7/2000 Quy nh v u t sn xut gch ngi
t st nung v a ra l trnh chm dt hot ng ca cc l gch th cng sn xut
gch nung.
Tip , nm 2001, B Xy dng trnh Th tng Chnh ph ban hnh Quyt
nh 115/2001/Q-TTg ngy 01/8/2001 ph duyt Quy hoch tng th pht trin ngnh
cng nghip vt liu xy dng (VLXD) Vit Nam giai on 2001-2010 (gi tt l Quyt
nh 115) trong quy nh i vi vt liu xy: T chc li sn xut kinh doanh vt
liu xy th cng cc a phng, nhm gim ti a s dng t canh tc v xy dng
cc l gch th cng khng theo quy hoch gy nhim mi trng ti cc vng ven
th, thnh ph, th x, th trn. Tng bc pht trin sn phm gch khng nung nhng
vng khng c nguyn liu nung, tin ti xo b vic sn xut gch t st nung bng l
th cng ven cc th trc nm 2005, cc vng khc trc nm 2010.
n nm 2008, B Xy dng trnh Th tng Chnh ph ban hnh Quyt nh
121, ph duyt Quy hoch tng th pht trin ngnh cng nghip VLXD Vit Nam n
nm 2020 (gi tt l Quyt nh 121), trong quy nh v u t sn xut gch t st
nung: u t chiu su ci tin cng ngh sn xut gch t st nung tt c cc c s
sn xut hin c, nhm gim tiu hao nguyn liu, nhin liu v bo v mi trng.
trin khai c hiu qu Quyt nh 121, B Xy dng trnh Th tng Chnh
ph ban hnh Quyt nh s 567/Q-TTg ngy 28/4/2010 ph duyt Chng trnh pht
trin vt liu xy khng nung n nm 2020 (gi tt l Quyt nh 567 v Chng trnh
567).
Sau hn mt nm trin khai thc hin Chng trnh 567, Th tng Chnh ph
ban hnh Ch th s 10/CT-TTg ngy 16/4/2012 v vic Tng cng s dng vt liu xy
khng nung, hn ch sn xut v s dng gch t st nung ( gi tt Ch th 10).
II.3. Cc iu kin ca d n
II.3.1. Cc u i ca Chnh ph
Chnh ph c hn 5 nm chuyn i t vt liu nung (gch nung t t st),
sang vt liu khng nung qua cc vn bn, ch th c th,....m ra cc chnh sch u i
u t, khuyn khch, cp t cho nh my, u i thu,...nhm to hnh thnh v
chuyn hng thay i cho gch khng nung.
Theo Ngh nh 80/2007/N-CP ngy 19/5/2007 v doanh nghip khoa hc v cng
ngh; sa i b sung bi ngh nh 96/2010/N-CP: doanh nghip sn xut gch nh,
vt liu mi...c hng u i thu Thu nhp doanh nghip ch c 10% v c mingim n 13 nm, c min tin thu t hoc min tin s dng t khi c thu hoc
giao t.
Theo Quyt nh 567/Q-TTg ngy 28/4/2010 v Chng trnh pht trin Vt liu
xy khng nung n nm 2020 v Quyt nh 10/2009/Q-TTg v sn phm c kh trng
im: doanh nghip mua thit b gch nh, thit b sn xut gch xi mng ct liu cng
sut t 7 triu vin/nm tr ln...c vay vn tn dng nh nc u i Ngn hng
Pht trin Vit Nam n 85% gi tr u t.
II.3.2. Th mnh ca vng thc hin d n
D n Khai thc xy dng & sn xut gch khng nung c u t ti p Ba
Ni, x Bnh An, huyn Kin Lng, tnh Kin Giang.
Hnh: a im u t d n
Tnh Kin Giang l tnh c ngun khong sn di do bc nht vng ng bng sng
Cu Long. Qua iu tra, kho st xc nh c 237 m khong sn (trong c 167
im m khong sn lm vt liu xy dng thng thng v than bn). Trong quy

hoch thm d, khai thc 86 m ( xy dng: 21 m, ct xy dng: 01 m, st gch
ngi: 19 m, vt liu san lp: 32 m v than bn: 13 m); 45 m nm trong khu vc cm
hot ng khong sn. nhu cu tr lng m khong sn lm vt liu xy dng thng
thng v than bn p ng cho nhu cu ca tnh n nm 2025. xy dng: 2.550.000
m3, ct xy dng: 1.050.000 m3, st gch ngi: 500.000 m3, vt liu san lp: 13.500.000
m3, than bn: 400.000 m3. Trong quy hoch, ni Sn Tr- ni u t d n c php
khai thc xy dng. Bn cnh , khu vc u t d n k bn cng ngay knh Sao
Mai, d dng cho vic vn chuyn nguyn vt liu, hng ha.
Tm li, nhng th mnh trn l iu kin thun li v l th mnh d n c
u t.
II.4. Kt lun v s cn thit phi u t
Trong thi gian qua tc th ha din ra ngy cng mnh m, song song th
trng vt liu xy dng cng ngy cng pht trin, dn n nhu cu v xy dng v
v cc sn phm ch bin t vt liu xy dng ngy cng tng cao trong xy dng
cng trnh nh ca, kin trc, vt liu cp phi lm ng giao thng, cng trnh thy
li.... Do vy, nhu cu vt liu t khai thc nguyn khai nh: mi, hc ngy cng
tr nn cp thit.
Cng vi xy dng, nhu cu v gch xy - mt loi vt liu c bn cng ngy
cng tng. Theo thng k ca B Xy dng, nhng nm gn y mc tiu th gch xy
ton quc vo khong 20 t vin/nm. D bo n nm 2020, nhu cu ny s tng vo
khong 40 t vin/nm, cao gp i so vi mc tiu th hin nay. Nhu cu ny hi n i
a s ang c p ng bng sn phm gch t st nung. Tuy nhin, sn xut 1 t
vin gch t st nung c kch thc tiu chun s tiu tn khong 1.5 triu m 2 t st,
tng ng 75 ha t nng nghip v 150,000 tn than, thi ra khong 0.57 triu tn kh
CO2. Nu ton b nhu cu v gch xy dng u tp trung vo gch t st nung th gn
10 nm na, chng ta s o i gn 1 t m3 t st m phn ln xm phm vo t canh
tc. c bit cc kh c hi thi ra trong qu trnh dng than t s lm xm hi n mi
trng, n sc khe con ngi, lm gim nng sut cy trng, gy ra hiu ng nh knh,
nh hng nghim trng n cc cc ti nguyn ca t nc. M c khc, nhu cu c
n, c l nhng nhu cu thit yu ca con ngi, ca x h i v l nhu cu th
khng th b hn ch. Do , vi c tm kim m t sn phm thay th ph hp v p ng
c nhng nhu cu chnh ng ca mi nhn t trong x h i l vi c lm ng quan tm
hng u hi n nay. Hin nay, cng ngh sn xut vt liu xy dng khng nung ang
c nhiu nc pht trin trn th gii p dng trong qu trnh khai thc v sn xut,
nhm gim thiu s nhim mi trng. Cng ngh ny v ang mang li nhiu kt
qu tch cc nh: tn dng c nhiu ngun nguyn liu r tin hin c ti cc vng
min, to ra c nhiu loi v t li u xy dng c gi thnh thp, an ton v d dng s
dng... Vt liu xy dng khng nung cn mang li hiu qu kinh t cao cho cc ch th
trong ngnh cng nghip xy dng nh: ch u t ch thu thi cng, nh sn xut vt
liu xy dng v trn ht l li ch ca ngi tiu dng. V vy, cng ngh sn xut gch
khng nung l s la chn ph hp vi nh hng ca ton cu. Bn cnh , Chnh
ph cng ang y mnh chng trnh sn xut, tiu th vt liu khng nung trong thi
gian ti. Theo , Chnh ph ang xem xt to c ch, l trnh to th trng cho vt
liu khng nung, to thun li cho nh sn xut v u t, ngun nguyn liu, tng cng
thanh tra kim tra vic s dng t nng nghip lm gch b cm theo quy nh ti
Quyt nh 567, nng ph bo v mi trng v tng cng gim st i vi c s sn
xut gch t st nung. Qua tm hiu v nghin cu th trng, nhn thy y l ngnh
sn xut cng ngh mi mang li nhiu li ch, Cng ty chng ti quyt nh ng dng
cng ngh mi cng ngh khng nung ng thi s dng nguyn liu t lp t tng
ph i cng xi mng v ph gia sn xut gch, vin gch khng nung c hnh dng,
kch thc nh vin gch t st nung truyn thng s khng lm thay i tp qun s
dng ca ngi dn.
Tm li, vi mc ch ngun cung ng phc v khch hng cng nhiu li ch i
vi x hi- mi trng v trn phng din kinh t, Ch u t Cng ty TNHH Mt
thnh vin Thanh Ngn chng ti cho rng d n Khai thc xy dng & sn xut
gch khng nung mang tnh hiu qu v cp thit trong giai on hin nay v tng lai.
CHNG III: NI DUNG D N

III.1. a im u t d n
D n Khai thc xy dng & sn xut gch khng nung c u t ti p Ba
Ni, x Bnh An, huyn Kin Lng, tnh Kin Giang.
III.2. Cn c la chn quy m, sn phm v cng sut ca d n
- Cn c vo mc tiu ca d n cng nh qu trnh nghin cu, kho st thc t ti
cc nh my u t cng ngh mi v cc thit b hin i.
- Cn c vo ti liu kho st v kt qu kim nghim cht lng, ngun cung cp
cc nguyn liu. Cng ngh sn xut gch khng nung da trn tiu chun cht lng
nghin cu my v sn phm ca Cng ty CP Ch to My & Sn xut Vt liu Mi
Trung Hu.
- Cn c kt qu nghin cu v d on nhu cu th trng tiu th sn phm xy
dng v gch khng nung ca ngnh xy dng Vit Nam ni chung v trong ton tnh
Kin Giang ni ring.
- Cn c vo nh hng pht trin xy dng bn vng.
III.3. Quy m d n
D n Khai thc xy dng & sn xut gch khng nung c u t trn khu
t c tng din tch 15 ha vi 2 thnh phn:
+ Thnh phn 1 : Khai thc xy dng, cng sut khai thc 250,000 m3/nm
+ Thnh phn 2 : Xy dng nh my sn xut gch khng nung vi cng sut khong
20 triu vin/nm.
III.4. Hp phn 1 Khai thc xy dng
III.4.1. Cc hng mc cng trnh
Hng mc
n v Din tch
Nh my c kh
Nh cho cng nhn
Vn phng lm vic
m2
m2
m2
300
200
100
III.4.2. Hng mc my mc
Thit b
ng dy in 3 pha
Trm bin th 560 KVA
Dy chuyn sn xut vt liu
VT S lng
m
trm
HT
700
2
2
+ My nghin kp hm mi (xut x: Nht)
+ My cp liu rung
+ My nghin nghin CONE mi (xut x: Nht)
+ My sng phn loi

+ Dy chuyn bng ti phn loi
+ Dn khoan khoan
Xe o go 2m3 mi (Xut x: Nht)
Xe st lt go 5m3 (Xut x: Nht)
Xe ti Huyndai 15T 2 cu
Dy chuyn vn chuyn xung x lan
Nh my c kh
+ Khun tin
+ My khoan
+ My hn
+ B ct gi
+ My mi
+ Dng c cha kho
2
2
2
4
3
10
1
xe
xe
xe
HT
III.4.3. Quy trnh khai thc xy dng
III.4.4. Sn phm t khai thc

Sn phm
Hnh nh
1/ mi bi
L mt , kch c t 0 n
5mm, c sng tch ra t
sn phm khc. Loi bt
ny dng lm chn gch
bng, gch lt sn, ph gia
cho cng ngh b tng c
ng cng v thi cng cc
cng trnh giao thng v ph
gia cho cc loi VLXD
khc .v.v...
2/ 1x2
L loi c kch c 10 x
28mm (hoc nhiu loi kch
c khc nh: 10x25mm cn
gi
l
1x2
b
tng; 10x22mm cn gi l
1x2
quy
cch
(
1x1), 10x16mm,... tuy theo
nhu cu s dng ca khc
hng). Sn phm dng
b tng lm nh cao tng,
ng bng sn bay, cu
cng, ng quc l, c bit
s dng ph bin ti cc nh
my b tng ti hoc b
tng nha nng, v.v...
3/ 4x6
Loi c kch c t
40x60mm (hoc 50x70mm).
Sn phm dng lm ng,
mng nh xng, cng trnh
c lc chu nn cao.
4/ 5x7
C kch c t 5mm n
70mm, c sng tch ra t
sn phm khc. Loi
ny dng lm chn gch
bng, gch lt sn, ph gia
cho cng ngh b tng c
ng cng v thi cng cc
cng trnh giao thng v ph
gia cho cc loi VLXD
khc .v.v...
5/ hc
hc l nguyn liu
xay nghin ra cc chng loi
sn phm khc nh 1x1;
1x2; Mi; 0x4...
Ngoi ra cn dng nh l
thnh phm xy cc b k
ven sng, b , lm mng
cc cng trnh ln...
III.4.5. Bin php gim thiu tc ng mi trng trong khai thc

s dng hp l, tit kim v khai thc c hiu qu ngun ti nguyn khong sn
lm tng gi tr kinh t ng thi gim thiu cc tc ng n mi trng, cn p dng
cc gii php sau:
- Gim thiu bi ti cng on nghin sng. Trong quy trnh ch bin , chng ti s
lp t cc thit b phun sng cho ton b cc h my nghin sng gim lng bi
ng thi trang b my c thit b p kn, h thng phun sng vo trn ming cn v
di ming cn nghin.
- p dng cng ngh n mn mi. Nhanh chng gim thiu tc ng do n mn, c
bit l tc ng ca rung ng mt t, va p khng kh v ting n, vng khi khai
trng. Hin nay, trong n mn khai thc p dng cng ngh mi nh dng thuc
n nh tng, Anfo thay th thuc n TNT, Ammonit. Ph kin n l kp vi sai nhiu s
thay cho kp n tc thi, ng thi thit k bi mn hp l.
- Tng cng mng cy xanh quanh cc m, gia c, m rng, tri b tng nha trn
ton tuyn vn ti ngoi m v cc on chnh ng giao thng vn ti ni m. m
bo ti nc thng xuyn cc tuyn ng giao thng cc m, trng cy dc hai bn
ng v khu vc ngoi bin nh. Cc xe vn chuyn cn c che ph kn trn ng

i. ng thi, gia c b vch khai trng c dc di 700 chng st l. Trng cy
xanh to thm thc vt xung quanh khai trng.
III.4.6. Nhn s
Nhn s trong hp phn Khai thc xy dng ca cng ty bao gm 31 ngi v
bt buc phi c cc chc danh sau:
1/ Gim c iu hnh m
2/ Ngi ch huy n mn
3/ Cn b chuyn trch v cng tc an ton lao ng, v sinh lao ng.
S lng
(ngi)
1
1
1
1
3
3
4
7
10
31
Chc danh
Gim c iu hnh
K s khoan n mn
K thut c gii
K thut b phn my nghin
B phn kinh doanh
i khoan n mn
Cng nhn vn hnh my nghin
Ti x xe o v xe xc
Ti x xe ti
Tng
Ngi lao ng phi c sc khe v c khm sc khe nh k hng nm theo

quy nh hin hnh ca c quan y t c thm quyn.
Ngi lao ng trc khi b tr cng vic ti m phi c hun luyn v an ton
lao ng, v sinh lao ng theo quy nh v phi c th an ton lao ng.
III.4.7. Tin u t
+ Th tc php l
Thng 1/2015 - Thng 3/2015
+ Mua t v xy dng bn cng
Thng 4/2015 - Thng 6/2015
+ Mua my mc thit b
Thng 4/2015 - Thng 6/2015
+ Xy dng nh xng v cng trnh ph
Thng 5/2015 - Thng 6/2015
+ Hon thnh v a vo hot ng
Thng 7/2015
III.5. Hp phn 2- Nh my sn xut gch khng nung

III.5.1. Cc hng mc cng trnh
Hng mc
Phn xng sn xut gch
Bi cha nguyn liu
Khu cha thnh phm
n v Din tch
m2
500
1,000
1,000
m2
10,000
m2
m2
Trm
h
200
300
1
1
Sn phi, cy xanh
Vn phng lm vic
Nh cho cng nhn
Trm in h th
H thng cp thot nc
III.5.2. Hng mc my mc
Thit b
Dy chuyn 10 triu vin/nm
Xe nng y tay
Khay cha gch
H thng cp thot nc
ng dy in 3 pha
Trm bin th 560 KVA
Xe ti
Xe cu t ng Huyndai
VT
h
xe
xe
h
h
trm
chic
chic
S lng
2
5
500
1
1
1
2
1
III.5.3. Nguyn vt liu

Gch ng xi mng ct liu c sn xut t cc thnh phn mt, xi mng, ph
gia polymer to thnh hn hp va kh, mi vin gch sn xut theo tiu chun. Nguyn
liu sn xut to thnh va kh gm: xi mng, mi, ph gia polymer, du bi khun.
Tuy nhin ngun nguyn liu mi c tn dng nh my khai thc cung cp, gim
chi ph gi thnh sn phm.
III.5.4. Quy trnh sn xut gch khng nung
Cp nguyn liu: S dng cc phu cha liu (1.2m3 n 1.6m3), bng ti liu, cn
nh lng, b phn ci t phi liu. Sau khi nguyn liu c cp y vo cc phu
(nh my xc), ch mt phn nguyn liu c a xung trm cn theo cng thc phi
trn ci t t trc (cp phi b tng quy nh). Qua khu ny, nguyn liu c
cp theo cng thc phi trn ci t.
My trn nguyn liu: Cng vi cc ct liu (mt , ct, x nhit in, ph thi
cng nghip,), nc v xi mng c a vo my trn mt cch hon ton t ng
theo quy nh cp phi. Sau nguyn liu c trn ngu u theo thi gian ci t.
Hn hp sau phi trn c t ng a vo ngn phn chia nguyn liu khu vc my
to hnh (4) nh h thng bng ti.
Tm gch (palet) ny c th lm bng g p, tre p, nhng tt nht l bng
nh tng hp siu bn, chu lc nn, rung ng ln.
My to hnh: Nh vo h thng thy lc, my hot ng theo c ch p kt hp vi
rung to ra lc rung p rt ln hnh thnh ln cc vin gch block ng u, t cht
lng cao v n nh. Cng vi vic phi trn nguyn liu, b phn to hnh l yu t v
cng quan trng to ra sn phm theo nh mun.
T ng p mt: y l b phn gip to mu b mt cho gch t chn. N s tr
ln khng cn thit nu nh u t khng mun sn xut gch t chn, gch trang tr.
T ng chuyn gch: y l my t ng chuyn v xp tng khay gch vo v tr
nh trc mt cch t ng. Nh m ta c th chuyn gch va sn xut ra dng
h hoc t ng chuyn vo my sy ty theo m hnh sn xut.
Gch c dng h mt thi gian (t 10 n 28 ngy ty theo yu cu) c th cho
xut hng.
III.5.5. Sn phm
+
mm
Loi Gch
Gch 2 l 60 x 105 x 220
Hnh nh minh ha
+ Gch 4 l 80 x 80 x 180
mm
III.5.6. Cc bin php gim thiu nhim

Giai on xy dng d n
- 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 m, 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.
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 d n.
- 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.
Giai on a d n 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.
+ 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.
+ 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 d n 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.
III.5.7. Nhn s
Chc danh
S lng
B phn qun l
Gim c nh my gch
K ton tng hp
Marketing & kinh doanh
Bo v
B phn sn xut
Cng nhn sn xut
Cng nhn bc vc
Nhn vin qun kho
Tng
6
1
1
2
2
17
15
5
2
23
III.5.8. Tin u t
Hp phn Nh my sn xut gch khng nung c tin hnh theo cc giai on
sau:
+ Giai on 1: t qu I/2015 hon thnh cc th tc php l
+ Giai on 2: t qu II/2015 n qu III/2015 l tin hnh xy dng sn v lp t
cc trang thit b cn li.
+ Qu IV/2015 d n bt u thc hin.
CHNG IV: PHN TCH TI CHNH HP PHN

KHAI THC XY DNG
IV.1. Ni dung tng mc u t
IV.1.1. Ti sn c nh
hp phn Khai thc xy dng c hot ng, cc loi my mc s c u
t nh sau:
VT: 1,000 vn
Thit b
VT
SL
n gi
ng dy in 3 pha
Trm bin th 560 KVA
Dy chuyn sn xut vt liu
+ My nghin kp hm mi (xut x:
Nht)
+ My cp liu rung
+ My nghin nghin CONE mi
(xut x: Nht)
+ My sng phn loi
+ Dy chuyn bng ti phn loi
+ Dn khoan khoan
Xe o go 2m3 mi (Xut x: Nht)
Xe st lt go 5m3 (Xut x: Nht)
Xe ti Huyndai 15T 2 cu
Dy chuyn vn chuyn xung x
lan
Nh my c kh
+ Khun tin
+ My khoan
+ My hn
+ B ct gi
+ My mi
+ Dng c cha kho
Tng
m
trm
HT
700
2
2
454,545
31,818,182
Thnh tin
sau thu
550,000
1,000,000
70,000,000
xe
xe
xe
2
2
2
4
3
10
1,818,182
2,272,727
1,818,182
8,000,000
7,500,000
20,000,000
HT
454,545
500,000
90,909
4,545
9,091
4,545
2,727
2,727
126,000
100,000
5,000
10,000
5,000
3,000
3,000
107,550,000
2
2
4
Ngoi ra, d n cn xy dng thm cc hng mc phc v cho vic hot ng nh

sau:
VT: 1,000 vn
Hng mc
n
v
Din
tch
n
gi
Gi tr sau
thu
Gi tr sau
thu
Gi tr sau
thu
m2
300
1,500
450,000
45,000
495,000
Nh cho cng nhn
200
2,000
400,000
40,000
440,000
Vn phng lm vic
m2
100
3,000
300,000
30,000
330,000
Nh my c kh
Tng
1,150,000
115,000
1,265,000
Bn cnh , c th m bo d n c hot ng tt, cn xy dng thm bn

cng cp knh Sao Mai nhm vn chuyn hng ho cho d n.
Chi ph mua 15 ha t v san lp ton b mt bng lm khu ph tr phc v bi
cha , sn xut gch khng nung, cng st l 30,000,000,000 ng.
IV.1.2. Tng mc u t
vt: 1,000 vn
STT
Hng mc
I
II
III
IV
1
4
7
8
9
V
1
2
3
4
VI
Chi ph xy dng
Chi ph my mc thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph lp d n
Chi ph thm tra d ton
Chi ph gim st thi cng xy lp
Chi ph gim st lp t thit b
Chi ph kim nh ng b h thng thit b
Chi ph khc
Chi ph bo him xy dng
Chi ph kim ton
Chi ph thm tra ph duyt quyt ton
Bo co nh gi tc ng mi trng
Chi ph d phng=Gcp*5%
Chi ph mua t, san lp mt bng, bi
cha , st
VII
GT Trc
thu
VAT
GT sau
thu
1,150,000
97,772,727
1,528,603
938,345
313,403
2,657
17,498
311,469
293,318
375,869
17,250
179,367
129,252
50,000
2,035,311
115,000
9,777,273
152,860
93,834
31,340
266
1,750
31,147
29,332
37,587
1,725
17,937
12,925
5,000
203,531
1,265,000
107,550,000
1,681,464
1,032,179
344,743
2,922
19,248
342,616
322,650
413,456
18,975
197,303
142,178
55,000
2,238,842
15,000,000
TNG MC U T (cha c li vay

103,800,855 10,380,086 129,180,941
trong thi gian xy dng
VIII Li vay trong thi gian xy dng
1,235,554
TNG MC U T (C li vay trong
130,416,495
thi gian xy dng
Vn lu ng
8,417,674
IV.2. Tin s dng vn

IV.2.1. Tin u t
+ Th tc php l
Thng 1/2015 - Thng 3/2015
+ Mua t v xy dng bn cng
Thng 4/2015 - Thng 6/2015
+ Mua my mc thit b
Thng 4/2015 - Thng 6/2015
+ Xy dng nh xng v cng trnh ph
Thng 5/2015 - Thng 6/2015
+ Hon thnh v a vo hot ng
Thng 7/2015
IV.2.2. Tin s dng vn

Cn c vo tin thc hin, tin s dng vn c phn b nh sau:
STT
Ni dung
Tng cng Qu I/2015 Qu II/2015
1
Chi ph xy dng
100%
100%
2
Chi ph thit b
100%
20%
80%
Chi ph mua t v xy
3
100%
70%
30%
bi cha , cng st
4
Chi ph qun l d n
100%
70%
30%
5
Chi ph t vn
100%
70%
30%
6
Chi ph khc
100%
50%
50%
7
D phng ph
100%
50%
50%
vt: 1,000 vn
STT
Ni dung
Tng cng Qu I/2015 Qu II/2015
1
Chi ph xy dng
1,265,000
1,265,000
2
Chi ph thit b
107,550,000 21,510,000
86,040,000
Chi ph mua t v xy bi cha ,
3
15,000,000 10,500,000
4,500,000
cng st
4
Chi ph qun l d n
1,681,464
1,177,025
504,439
5
Chi ph t vn
1,032,179
722,525
309,654
6
Chi ph khc
413,456
206,728
206,728
7
D phng ph
2,238,842
1,119,421
1,119,421
Tng
129,180,941 35,235,699
93,945,242
IV.2.3. C cu ngun vn
vt: 1,000 vn
C cu ngun vn
Vn ch s hu
Vn vay
Tng
Tng cng
38,754,282
90,426,659
129,180,941
T l
30%
70%
100%
Vi tng vn u t ti sn c nh (cha bao gm li vay) l 129,180,941,000

ng, ngun vn vay t ngn hng l 90,426,659,000 ng chim 70% v vn ch s
hu l 38,754,282,000 ng. Ngun vn vay c gii ngn vo u nm 2015.
ng thi qu trnh hot ng kinh doanh cn mt khon vn lu ng, nhu cu
vn lu ng cn cho qu trnh hot ng d n l 8,417,647,000 ng.
Nm
1.Chi ph sn xut
S vng quay
Vn lu ng
B sung vn lu ng hng nm
Tng vn lu ng cn
2015
2016
2017
2018
2019
6
12
12
12
12
746,983 1,001,847 1,027,036 1,046,822 1,067,559
746,983
254,863
25,189
19,786
20,737
1,243,520
2. Hng d tr trn cng

S vng quay
Vn lu ng
Tng vn lu ng cn
3. Khon phi thu t ngi mua
S vng quay
Vn lu ng
Tng vn lu ng cn
Nm
1.Chi ph sn xut
S vng quay
Vn lu ng
2. Hng d tr trn cng
S vng quay
Vn lu ng
S vng quay
Vn lu ng
2
4
4
4
4
2,240,950 3,005,540 3,081,107 3,140,466 3,202,676
2,240,950
764,590
75,567
59,359
62,210
3,730,560
2
4
4
4
4
2,240,950 2,774,345 2,844,099 2,898,892 2,956,316
2,240,950
533,395
69,754
54,793
57,425
3,443,594
2021
2022
2023
2,024
2,025
12
12
12
12
12
1,112,071 1,135,946 1,160,970 1,187,201 1,214,697
22,779
23,875
25,025
26,231
27,496
4
4
4
4
4
3,336,212 3,407,837 3,482,911 3,561,604 3,644,092
68,336
71,625
75,075
78,693
82,488
4
4
4
4
4
3,079,580 3,145,696 3,214,995 3,287,635 3,363,777
63,079
66,115
69,300
72,639
76,142
Nm
2,026
1.Chi ph sn xut
S vng quay
12
Vn lu ng
1,243,520
28,823
Tng vn lu ng cn
2. Hng d tr trn cng
S vng quay
4
Vn lu ng
3,730,560
86,468
Tng vn lu ng cn
S vng quay
4
Vn lu ng
3,443,594
79,817
Tng vn lu ng cn vay cho qu trnh hot ng l 8,417,674,000 ng.
IV.3. Lch vay v tr n

T l vn vay
70%
Tng mc u t
S tin vay
98,844,332
Ngn ng
Thi hn vay
120
thng
n hn
12
thng
Li vay
1.25%
/nm
Thi hn tr n
108
thng
S tin ti tr ti ngn hng l 98,844,332,000 ng (Chn mi tm t, tm trm

bn mi bn triu, ba trm ba mi hai ngn ng) bao gm vay u t ti sn c nh
v vn lu ng. Ngun vn ny c vay trong thi hn l 10 nm, tr li vay sau mi
nm v tr vn gc 1 ln sau 10 nm.
K hoch tr n theo cc nm c th hin c th qua bng k hoch tr n sau:
VT: 1,000 vn
Nm
2015
2016
2017
2018
Hng mc
1
2
3
4
N u k
98,844,332 98,844,332 98,844,332
Vay trong k
98,844,332
Li pht sinh trong k 1,235,554 1,235,554 1,235,554 1,235,554
Tr n
0 1,235,554 1,235,554 1,235,554
+ Tr gc
+ Tr li
1,235,554 1,235,554 1,235,554 1,235,554
N cui k
98,844,332 98,844,332 98,844,332 98,844,332
2019
5
98,844,332
1,235,554
1,235,554
1,235,554
98,844,332
Nm
2020
2021
2022
2023
2024
Hng mc
6
7
8
9
10
N u k
98,844,332 98,844,332 98,844,332 98,844,332 98,844,332
Vay trong k
Li pht sinh trong k 1,235,554 1,235,554 1,235,554 1,235,554
1,235,554
Tr n
1,235,554 1,235,554 1,235,554 1,235,554 100,079,887
+ Tr gc
- 98,844,332
+ Tr li
1,235,554 1,235,554 1,235,554 1,235,554
1,235,554
N cui k
98,844,332 98,844,332 98,844,332 98,844,332
-
Li vay hng nm l 1,235,554,000 ng, tr trong 10 nm v n nm cui hon

thnh vn gc vay v li vay l 100,079,887,000 ng.
IV.4. Tnh ton chi ph ca d n
IV.4.1. Chi ph nhn cng
i ng qun l v nhn s d kin ca hp phn ny gm 31 ngi, s lng nhn
vin chi tit nh sau:
Chc danh
S lng
Gim c iu hnh
K s khoan n mn
K thut c gii
B phn kinh doanh
i khoan n mn
Ti x xe o v xe xc
Ti x xe ti
Tng
1
1
1
1
3
3
4
7
10
31
Mc lng
(ngn ng/
thng)
12,000
8,000
8,000
7,000
4,000
4,000
4,000
5,000
6,000
Tu theo cng sut hot ng thc t mi nm m nhu cu lao ng v chi ph

lng nhn cng trc tip c iu chnh ph hp.
Chi ph nhn cng hng nm bao gm lng nhn vin qun l, lao ng v ph
cp, cc khon chi ph BHXH,BHYT, tr cp khc.,mc lng nhn vin tng khong
5%/nm.
VT: 1,000 vn
Nm
Hng mc
Mc tng lng
S thng tr lng
Mc lng
Gim c iu hnh
K s khoan n mn
K thut c gii
B phn kinh doanh
i khoan n mn
Ti x xe o v xe xc
Ti x xe ti
Tng lng (cha bao gm
BHYT, BHXH, BHTN)
BHYT,BHXH,BHTN (22%)
Tng lng (bao gm BHYT,
BHXH, BHTN)
2015
1
1.00
6
2016
2
1.05
13
2017
3
1.10
13
2018
4
1.16
13
2019
5
1.22
13
72,000
48,000
48,000
42,000
72,000
72,000
96,000
210,000
360,000
163,800
109,200
109,200
95,550
163,800
163,800
218,400
477,750
819,000
171,990
114,660
114,660
100,328
171,990
171,990
229,320
501,638
859,950
180,590
120,393
120,393
105,344
180,590
180,590
240,786
526,719
902,948
189,619
126,413
126,413
110,611
189,619
189,619
252,825
553,055
948,095
1,020,000 2,320,500 2,436,525 2,558,351 2,686,269

224,400
471,240
494,802
519,542
545,519
1,244,400 2,791,740 2,931,327 3,077,893 3,231,788
IV.4.2. Chi ph hot ng

Chi ph in
Chi ph in dng cho hot ng ca my mc, c tnh khong 1% doanh thu.

Chi ph bo tr, sa cha my mc thit b:
Chi ph ny mi nm chim trung bnh 1% chi ph my mc u t.
Chi ph vn phng phm
Chi ph ny khong 500,000 ng/thng.
Chi ph bo h lao ng
Chi ph ny c tnh khong 100,000 ng/nhn vin/thng.
Chi ph n ung cho cng nhn v nhn vin cng ty
Chi ph ny khong 25,000 ngn ng/nhn vin/ngy
Chi ph du, xng xe:Chim 1% doanh thu.
IV.4.3. Khu hao
Loi ti sn
Thi gian KH
(nm)
- Xy dng
- My mc thit b
- Chi ph khc
25
15
7
Gi tr TS
(ngn
ng)
1,265,000
107,550,000
5,365,941
Tng hp chi ph hot ng

vt: 1,000 vn
STT
Hng Mc
Gi tr ti sn u k
- Xy dng
- My mc thit b
- Chi ph khc
Khu hao trong k
- Xy dng
- My mc thit b
- Chi ph khc
Gi tr ti sn cui k
- Xy dng
- My mc thit b
- Chi ph khc
2015
2016
2017
2018
1
2
3
4
114,180,941 112,184,150 104,196,987 96,209,824
1,265,000
1,252,350
1,201,750 1,151,150
107,550,000 105,757,500 98,587,500 91,417,500
5,365,941
5,174,300
4,407,737 3,641,174
1,805,150
7,220,600
7,220,600 7,220,600
12,650
50,600
50,600
50,600
1,792,500
7,170,000
7,170,000 7,170,000
191,641
766,563
766,563
766,563
112,184,150 104,196,987 96,209,824 88,222,661
1,252,350
1,201,750
1,151,150 1,100,550
105,757,500 98,587,500 91,417,500 84,247,500
5,174,300
4,407,737
3,641,174 2,874,611
IV.5. Hiu qu kinh t - ti chnh

IV.5.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh trn dng tnh ton hiu qu kinh t ca d n trn c s
tnh ton ca cc d n trin khai, cc vn bn lin quan n gi bn, cc ti liu cung
cp t Ch u t, c th nh sau:
- Phn tch hiu qu kinh t ti chnh ca d n trong thi khai thc v hot ng l
12 nm, sau giai on u t ko di 6 thng, d n s i vo hot ng t qu III/2015.
- Ngun vn u t ti sn c nh: vn ch s hu 30%, vn vay 70%;
- Vn lu ng: vay 100%.
- Doanh thu ca d n thu c tnh t khai thc cc loi xy dng;
- Chi ph khu hao Ti sn c nh: p dng phng php khu hao theo ng
thng. Trong tnh ton p dng thi gian khu hao theo ph lc nh km.
- Li sut vay ngn hng: 1.25%/nm.
- Thu thu nhp doanh nghip ca d n: 22%
- Thu ti nguyn: 5% doanh thu
- Tc tng gi bn sau 2 nm l 3%/nm;
- Tc tng gi nguyn vt liu gi s l 3%/nm.
- Tc c tng tin lng l 5%/nm.
IV.5.2. Doanh thu d n
Sau thi gian mua sm my mc v chun b sn xut, Qu III/2015 d n s i vo
hot ng.
Sn lng khai thc
Nm
Hng mc
Cng sut sn xut
S thng hot ng
Sn lng khai thc (m3)
mi
1x2
4x6
hc 20 x 30
5x7
2015
1
70%
6
2016
2
90%
12
2017
3
100%
12
2018
4
100%
12
2019
5
100%
12
2020
6
100%
12
2021
7
100%
12
8,750
17,500
26,250
17,500
17,500
22,500
45,000
67,500
45,000
45,000
25,000
50,000
75,000
50,000
50,000
25,000
50,000
75,000
50,000
50,000
25,000
50,000
75,000
50,000
50,000
25,000
50,000
75,000
50,000
50,000
25,000
50,000
75,000
50,000
50,000
Doanh thu d n
vt: 1,000 vn
Nm
Hng mc
Ch s tng gi
1. mi
Gi bn
Sn lng
Doanh thu
2. 1x 2
Gi bn
Sn lng
2015
1
1.00
2016
2
1.03
2017
3
1.06
2018
4
1.09
2019
5
1.13
60
8,750
525,000
62
22,500
1,390,500
64
25,000
1,591,350
66
25,000
1,639,091
68
25,000
1,688,263
70
25,000
1,738,911
230
17,500
237
45,000
244
50,000
251
50,000
259
50,000
267
50,000
2020
6
1.16
Doanh thu
3. 4x6
Gi bn
Sn lng
Doanh thu
4. hc 20 x 30
Gi bn
Sn lng
Doanh thu
Doanh thu
4,025,000 10,660,500 12,200,350 12,566,361 12,943,351 13,331,652

190
196
202
208
214
220
26,250
67,500
75,000
75,000
75,000
75,000
4,987,500 13,209,750 15,117,825 15,571,360 16,038,501 16,519,656
190
196
202
208
214
220
17,500
45,000
50,000
50,000
50,000
50,000
3,325,000 8,806,500 10,078,550 10,380,907 10,692,334 11,013,104
12,862,500 34,067,250 38,988,075 40,157,717 41,362,449 42,603,322
IV.5.3. Cc ch tiu kinh t ca d n

Bo co thu nhp ca d n
VT: 1,000 vn
Nm
2015
2016
2017
2018
2019
Hng mc
1
2
3
4
5
Doanh thu
12,862,500 34,067,250 38,988,075 40,157,717 41,362,449
Chi ph
6,360,579 14,961,077 15,509,385 15,805,303 16,114,380
Chi ph hot ng
4,481,900 12,022,160 12,324,427 12,561,863 12,810,703
Chi ph np thu ti nguyn
643,125 1,703,363 1,949,404 2,007,886 2,068,122
Chi ph li vay
1,235,554 1,235,554 1,235,554 1,235,554 1,235,554
Li nhun trc thu
6,501,921 19,106,173 23,478,690 24,352,414 25,248,069
Thu TNDN (22%)
1,430,423 4,203,358 5,165,312 5,357,531 5,554,575
Li nhun sau thu
5,071,498 14,902,815 18,313,378 18,994,883 19,693,494
Bo co ngn lu d n
VT: 1,000 vn
Nm
2015
1
12,862,500
12,862,500
Hng mc
NGN LU VO
Doanh thu
Gi tr TSC cn li
Thanh l t
NGN LU RA
136,777,074
Chi ph u t ban u
130,416,495
Chi ph hot ng
4,481,900
Chi ph np thu ti nguyn
643,125
Chi ph li vay
1,235,554
Ngn lu rng trc thu (123,914,574)
Thu TNDN
1,430,423
Ngn lu rng sau thu
(125,344,997)
H s chit khu
0.91
2016
2
34,067,250
34,067,250
2017
3
38,988,075
38,988,075
2018
4
40,157,717
40,157,717
14,961,077
15,509,385
15,805,303
12,022,160
1,703,363
1,235,554
19,106,173
4,203,358
14,902,815
0.83
12,324,427
1,949,404
1,235,554
23,478,690
5,165,312
18,313,378
0.75
12,561,863
2,007,886
1,235,554
24,352,414
5,357,531
18,994,883
0.69
Hin gi ngn lu rng

Hin gi ngn lu tch ly
(114,034,453)
12,334,640
13,789,728
13,012,266
(114,034,453) (101,699,813) (87,910,085) (74,897,819)
TT
Ch tiu
Gi tr
NPV
20,512,227,000
IRR
13%
Thi gian hon vn
11 nm 3 thng
CHNG V: PHN TCH TI CHNH HP PHN SN

XUT GCH KHNG NUNG
V.1. Ni dung tng mc u t
V.1.1. Ti sn c nh
Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng hp
phn Nh my sn xut gch khng nung, lm c s lp k hoch v qun l vn
u t, xc nh hiu qu u t ca d n.
Tng mc u t ca d n 47,813,579,000 ng (bao gm li vay trong thi gian
xy dng): Chi ph xy lp nh xng, Chi ph mua my mc thit b; Chi ph qun l d
n; Chi ph t vn u t xy dng, Chi ph khc v D phng ph.
Chi ph xy lp cng trnh
Chi ph ny bao gm chi ph xy dng v lp t cc hng mc ca cng trnh nh:
nh xng chnh, nh bn mi cha sn phm tm, nh kho, khu tp kt nguyn vt liu,
bi phi, nh vn phng v cc h thng ph tr.
Bng cc hng mc xy lp
v : 1,000 ng
Hng mc
n
v
Din
tch
n
gi
Gi tr sau
thu
Gi tr
sau thu
Gi tr sau
thu
Chi ph xy dng
Phn xng sn xut gch
Bi cha nguyn liu
Khu cha thnh phm
Chi ph mng my
Sn phi, cy xanh
Vn phng lm vic
Nh cho cng nhn
Trm in h th
H thng cp thot nc
TNG
m2
500
1,818
909,091
90,909
1,000,000
1,000
500
500,000
50,000
550,000
1,000
2
10,000
1,000
45,455
45
1,000,000
90,909
450,000
100,000
9,091
45,000
1,100,000
100,000
495,000
200
2,000
300
2,000
1 363,636
1 45,455
400,000
600,000
363,636
45,455
4,359,091
40,000
60,000
36,364
4,545
435,909
440,000
660,000
400,000
50,000
4,795,000
m
ln
m2
m2
m2
Trm
h
Chi ph my mc thit b
Chi ph mua my mc thit b phc v sn xut bao gm :
Bng cc my mc thit b u t
vt: 1,000 vn
Thit b
Dy chuyn 10 triu
vin/nm
Xe nng y tay
n gi
SL
4,200,000
8,400,000
840,000
9,240,000
xe
20,000
100,000
10,000
110,000
Thnh tin
VAT
Tin Sau
Thu
VT
Khay cha gch

H thng cp thot nc
ng dy in 3 pha
Trm bin th 560 KVA
Xe ti
Xe cu t ng Huyndai
Tng
xe
h
h
trm
chic
chic
500
1
1
1
2
1
30
20,000
454,545
909,091
727,273
10,909,091
15,000
1,500
20,000
2,000
454,545
45,455
909,091
90,909
1,454,546
145,455
10,909,091 1,090,909
11,353,182 2,226,227
16,500
22,000
500,000
1,000,000
1,600,001
12,000,000
24,488,501
V.1.2. Kt qu tng mc u t
vt: 1,000
vn
STT
Hng mc
I
II
IV
V
1
2
3
4
7
8
9
VI
1
2
IX
Chi ph xy dng
Chi ph my mc thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph lp d n
Chi ph lp TKBVTC
Chi ph thm tra TKBVTC
Chi ph thm tra d ton
Chi ph gim st thi cng xy lp
Chi ph gim st lp t thit b
Chi ph kim nh ng b h thng thit b
Chi ph khc
Chi ph bo him xy dng
Bo co nh gi tc ng mi trng
Chi ph d phng=Gcp*5%
Chi ph t
TNG MC U T (cha c li vay trong
thi gian xy dng
Li vay trong thi gian xy dng
TNG MC U T (C li vay trong thi
gian xy dng
Vn lu ng
GT Trc
thu
VAT
GT sau
thu
3,962,810
396,281
22,262,273 2,226,227
549,068
54,907
1,077,722
107,772
135,888
13,589
648,470
64,847
6,758
676
9,154
915
87,696
8,770
122,969
12,297
66,787
6,679
109,442
10,944
59,442
5,944
50,000
5,000
1,398,066
139,807
4,359,091
24,488,501
603,974
1,185,494
149,477
713,317
7,433
10,070
96,466
135,266
73,466
120,386
65,386
55,000
1,537,872
15,000,000
29,359,381 2,935,938
47,295,319
518,260
29,359,381 2,935,938
47,813,579
8,354,105
V.2. Tin s dng vn

V.2.1. K hoch s dng vn
Hp phn ny c tin hnh thc hin t qu I/2015 n qu III/2015 bao gm :
+ Giai on 1: t qu I/2015 hon thnh cc th tc php l
+ Giai on 2: t qu II/2015 n qu III/2015 l tin hnh xy dng sn v lp t
cc trang thit b cn li.
+ Qu IV/2015 d n bt u thc hin.

Bng k hoch u t ca d n
STT
Ni dung
1
2
4
5
6
7
Chi ph xy dng
Chi ph thit b
Chi ph qun l d n
Chi ph t vn
Chi ph khc
D phng ph
Chi ph mua t, san lp v cng cha
gch khng nung
Tng
cng
100%
100%
100%
100%
100%
100%
Qu
I/2015
20%
20%
40%
20%
30%
30%
100%
100%
Qu
II/2015
40%
40%
40%
40%
30%
30%
Qu
III/2015
40%
40%
20%
40%
40%
40%
V.2.2. Tin u t v s dng vn

Ngun vn c phn b cng vi tin thc hin nh sau:
vt: 1,000 vn
STT
1
2
4
5
6
7
8
Ni dung
Tng cng
Chi ph xy dng
4,359,091
Chi ph thit b
24,488,501
Chi ph qun l d n
603,974
Chi ph t vn
1,185,494
Chi ph khc
120,386
D phng ph
1,537,872
Chi ph mua t, san lp v cng
15,000,000
cha gch khng nung
Tng
47,295,319
Qu
I/2015
871,818
4,897,700
241,590
237,099
36,116
461,362
Qu
II/2015
1,743,636
9,795,400
241,590
474,198
36,116
461,362
Qu
III/2015
1,743,636
9,795,400
120,795
474,198
48,155
615,149
12,752,302
12,797,333
15,000,000
21,745,685
V.2.3. C cu ngun vn thc hin d n

vt: 1,000 ng
C cu ngun vn
Vn ch s hu
Vn vay
Tng
Tng cng
14,188,596
33,106,723
47,295,319
T l
30%
70%
100%
Tng mc u t ti sn c nh (cha bao gm chi ph li vay) l 47,295,319,000

ng. Ch u t b vn 30% tng u t, tng ng vi s tin 14,188,596,000 ng,
vn vay ca Ngn hng 70% trn tng vn u t l 33,106,723,000 ng.
Ngoi ra cn c nhu cu vay vn lu ng cho qu trnh sn xut kinh doanh, vi s
vn lu ng cn dung l 8,354,105,000 ng.
Nm
1.Chi ph nguyn vt liu sn xut
S vng quay
Vn lu ng
Tng vn lu ng cn
2. Hng d tr trn cng
S vng quay
Vn lu ng
Tng vn lu ng cn
S vng quay
Vn lu ng
Tng vn lu ng cn
2015
2016
2017
2,988,099 9,136,244 10,120,907
3
12
12
996,033
761,354
843,409
996,033 (234,679)
82,055
1,193,444
Nm
1.Chi ph nguyn vt liu sn xut
S vng quay
Vn lu ng
Tng vn lu ng cn
2. Hng d tr trn cng
S vng quay
Vn lu ng
Tng vn lu ng cn
S vng quay
Vn lu ng
2019
13,145,326
12
1,095,444
177,300
2018
11,017,728
12
918,144
74,735
1
4
2,988,099 2,284,061
2,988,099 (704,038)
3,580,331
4
2,530,227
246,166
4
2,754,432
224,205
1
4
2,988,099 2,284,061
2,988,099 (704,038)
3,580,331
4
2,530,227
246,166
4
2,754,432
224,205
2020
2021
2022
12,452,064 12,872,001 12,998,555
12
12
12
1,037,672 1,072,667 1,083,213
(57,772)
34,995
10,546
4
3,286,331
531,899
4
3,113,016
(173,315)
4
3,218,000
104,984
4
3,249,639
31,639
4
3,286,331
531,899
4
3,113,016
(173,315)
4
3,218,000
104,984
4
3,249,639
31,639
Nm
2,025
2,026
1.Chi ph nguyn vt liu sn xut 14,121,364 14,321,322
S vng quay
12
12
Vn lu ng
1,176,780 1,193,444
-50,632
16,663
Tng vn lu ng cn
2. Hng d tr trn cng
S vng quay
4
4
Vn lu ng
3,530,341 3,580,331
Tng vn lu ng cn
S vng quay
Vn lu ng
-151,897
49,990
4
3,530,341
(151,897)
4
3,580,331
49,990
Vay v tr n
T l vn vay
70%
Tng mc u t
S tin vay
41,460,828
1000 ng
Thi hn vay
120
thng
n hn
12
thng
Li vay
1.25%
/nm
Thi hn tr n
108
thng
S tin ti tr ti ngn hng l 41,460,828,000 ng bao gm 70% vn vay u t

ti sn c nh v 100% vn lu ng. S tin ny c vay trong thi hn l 10 nm, li
vay c tr cui mi nm v vn gc c tr vo cui nm th 10.
K hoch tr n theo cc nm c th hin c th qua bng k hoch tr n sau:
vt:1,000 vn
Nm
2015
2016
2017
2018
2019
Hng mc
1
2
3
4
5
N u k
41,460,828 41,460,828 41,460,828 41,460,828
Vay trong k
41,460,828
Li pht sinh trong k
518,260
518,260
518,260
518,260
518,260
Tr n
0
518,260
518,260
518,260
518,260
+ Tr gc
+ Tr li
518,260
518,260
518,260
518,260
518,260
N cui k
41,460,828 41,460,828 41,460,828 41,460,828 41,460,828
Nm
2020
2021
2022
2023
2024
Hng mc
6
7
8
9
10
N u k
41,460,828 41,460,828 41,460,828 41,460,828 41,460,828
Vay trong k
Li pht sinh trong k
518,260
518,260
518,260
518,260
518,260
Tr n
518,260
518,260
518,260
518,260 41,979,088
+ Tr gc
41,460,828
+ Tr li
518,260
518,260
518,260
518,260
518,260
N cui k
41,460,828 41,460,828 41,460,828 41,460,828
-
V.3. Hiu qu kinh t - ti chnh

V.3.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh trn dng tnh ton hiu qu kinh t ca d n trn c s
tnh ton ca cc d n trin khai, cc vn bn lin quan n gi bn, cc ti liu cung
cp t Ch u t, c th nh sau:
- Phn tch hiu qu kinh t ti chnh ca d n trong thi gian hot ng l 12 nm,
sau giai on u t ko di 9 thng, d n s i vo hot ng t qu III/2015.
- Ngun vn u t ti sn c nh: vn ch s hu 30%, vn vay 70%;
- Vn lu ng: 100% vay ngn hng
- Doanh thu ca d n thu c tnh t sn lng sn xut gch khng nung v n
gi tham kho t th trng;
- Chi ph khu hao Ti sn c nh: p dng phng php khu hao theo ng
thng. Trong tnh ton p dng thi gian khu hao theo ph lc nh km.
- Thu thu nhp doanh nghip ca d n: 10%/ nm trong min thu 4 nm u,
gim 50% trong 9 nm tip theo.
- Tc tng gi bn 2 nm l 3%/nm;
- Tc c tng tin lng l 5%/nm.
V.3.2. Tnh ton chi ph ca d n
Chi ph sn xut trc tip
Gch ng xi mng ct liu c sn xut t cc thnh phn mt, xi mng, ph
gia polymer to thnh hn hp va kh, mi vin gch sn xut theo tiu chun. Nguyn
liu sn xut to thnh va kh gm: xi mng, mi, ph gia polymer, du bi khun.
Tuy nhin ngun nguyn liu mi c tn dng nh my khai thc cung cp, gim
chi ph gi thnh sn phm.
Chi ph sn xut:
+ Gch 4 l: 483 ng/vin
+ Gch 2 l: 261 ng/vin
Chi ph nhn cng
Bng chi tin lng cng nhn vin ca d n theo k hoch nh sau :
vt: 1,000 vn
Chc danh
S lng
Mc lng
(1000 ng/
thng)
B phn qun l
Gim c nh my gch
K ton tng hp
Bo v
B phn sn xut
6
1
1
2
2
17
15,000
8,000
6,000
4,000
Cng nhn sn xut

Cng nhn bc vc
Nhn vin qun kho
Tng
15
5
2
23
4,000
4,000
5,500
37,000
Chi ph nhn cng hng nm bao gm lng ca nhn vin qun l, hnh chnh v
cng nhn vin thu mn trong tng nm.
Vic s dng dy chuyn sn xut khng cn thu mn nhiu nhn cng v th
chng ti c lng khi d n i vo hot ng ch cn khong 6 cng nhn lm mt
my mt ca, v thay ca hot ng t c cng sut ti a. Trong nm u hot ng,
v nh my ch hot ng 2 qu cui.
Bng lng nhn cng 5 nm u hot ng
v:1,000 ng
Nm
Hng mc
Mc tng lng
S thng tr lng
B phn qun l
Gim c nh my gch
K ton tng hp
Bo v
B phn sn xut
Cng nhn sn xut
Cng nhn bc vc
Nhn vin qun kho
Tng lng (cha bao gm
BHYT,BHXH, BHTN)
BHYT,BHXH,BHTN (22%)
B phn qun l
B phn sn xut
Tng lng (bao gm
BHYT,BHXH,BHTN)
2015
2016
2017
2018
2019
1
2
3
4
5
1.00
1.05
1.10
1.16
1.22
3
13
13
13
13
129,000
502,950
528,098
554,502
582,227
45,000
204,750
214,988
225,737
237,024
24,000
25,200
26,460
27,783
29,172
36,000
163,800
171,990
180,590
189,619
24,000
109,200
114,660
120,393
126,413
273,000 1,242,150 1,304,258 1,369,470 1,437,944
180,000
819,000
859,950
902,948
948,095
60,000
273,000
286,650
300,983
316,032
33,000
150,150
157,658
165,540
173,817
402,000 1,745,100 1,832,355 1,923,973 2,020,171
88,440
28,380
60,060
383,922
110,649
273,273
403,118
116,181
286,937
423,274
121,991
301,283
444,438
128,090
316,348
490,440 2,129,022 2,235,473 2,347,247 2,464,609
Chi ph khu hao

Ti sn c nh ca d n gm Cng trnh xy lp v my mc thit b. Phng
php khu hao cho cc ti sn ny l khu hao ng thng.
Hng mc
- Xy dng
- My mc thit b
- Chi ph khc
Thi gian KH
25
15
7
Cc chi ph hot ng khc

vt:1,000 vn
Chi ph hot ng
T l/ s lng
n v
n gi
Chi ph in tiu th
3%
SLSX
1.5
Chi ph bo tr v sa cha thit b
2
my
2,000
Chi ph ci to nh xng (5 nm 1 ln)
5%
MMTB
Chi ph khc
-Vn phng phm
4
b
500
-Vt t v sinh my, nh xng
4
b
500
-Bo h lao ng
26
ngi/thng
100
-Tin n ton cng ty
32
xut n/ngy
20
Mc tng chi ph tng nm
5%
Tnh ton Gi vn hng bn

Mc ch ca vic xc nh gi vn hng bn l gip cho ch u t xc nh mc
gi sn phm mang li li nhun cho d n.
Gi thnh ca sn phm da trn nhng chi ph chi ph nguyn vt liu sn xut
hng nm, chi ph nhn cng trc tip v chi ph khu hao nh xng my mc thit b v
cc chi ph hot ng khc.
Chi ph sn xut
v:1,000 ng
Nm
Hng mc
Thi gian hot ng
Chi ph nhn cng sn xut trc tip
Chi ph nguyn liu gch 4 l
Chi ph in
Chi ph bo tr, sa cha MMTB
Chi ph ci to nh xng
(5 nm 1 ln)
Chi ph khu hao TSC
Chi ph sn xut gin tip
Vn phng phm
Vt t v sinh my, nh xng
Bo h lao ng
Tin n ton cng ty
Chi ph lng qun l
Tng chi ph hot ng
2015
1
3
2,772,639
333,060
1,098,304
652,542
225,000
12,000
2016
2
12
8,902,724
1,515,423
3,075,252
1,827,119
630,000
48,000
2017
2018
3
4
12
12
9,875,711 10,760,273
1,591,194 1,670,754
3,620,011 4,072,513
2,088,136 2,349,153
720,000
810,000
49,440
50,923
451,733 1,806,930 1,806,930 1,806,930

215,460
233,520
245,196
257,456
6,000
24,000
25,200
26,460
6,000
25,200
26,460
27,783
10,200
40,800
42,840
44,982
35,880
143,520
150,696
158,231
157,380
613,599
644,279
676,493
2,988,099 9,136,244 10,120,907 11,017,728
Nm
2019
2020
2021
2022
Hng mc
5
6
7
8
Thi gian hot ng
12
12
12
12
12,874,997 12,168,219 12,573,964 12,685,616
Chi ph nhn cng sn xut trc tip 1,754,292 1,842,006 1,934,106 2,030,812
4,697,375 4,944,605 5,245,731 5,245,731
2,479,661 2,610,170 2,610,170 2,610,170
Chi ph in
855,000
900,000
900,000
900,000
57,315
64,508
77,026
91,973
Chi ph ci to nh xng
1,224,425
(5 nm 1 ln)
Chi ph khu hao TSC
1,806,930 1,806,930 1,806,930 1,806,930
270,329
283,845
298,037
312,939
Vn phng phm
27,783
29,172
30,631
32,162
29,172
30,631
32,162
33,770
Bo h lao ng
47,231
49,593
52,072
54,676
Tin n ton cng ty
166,142
174,449
183,172
192,331
Chi ph lng qun l
710,318
745,833
783,125
822,281
Tng chi ph hot ng
13,145,326 12,452,064 12,872,001 12,998,555
Nm
2023
2,024
2,025
2,026
Hng mc
9
10
11
12
Thi gian hot ng
12
12
12
12
12,965,671 14,383,937 13,759,098 13,940,943
Chi ph nhn cng sn xut trc tip 2,132,352 2,238,970 2,350,918 2,468,464
5,403,103 5,403,103 5,904,117 5,904,117
2,610,170 2,610,170 2,610,170 2,610,170
Chi ph in
900,000
900,000
900,000
900,000
113,115
139,117
186,962
251,261
Chi ph ci to nh xng
1,285,646
0
0
(5 nm 1 ln)
Chi ph khu hao TSC
1,806,930 1,806,930 1,806,930 1,806,930
328,586
345,015
362,266
380,379
Vn phng phm
33,770
35,459
37,232
39,093
35,459
37,232
39,093
41,048
Bo h lao ng
57,410
60,280
63,294
66,459
Tin n ton cng ty
201,947
212,044
222,647
233,779
Chi ph lng qun l
863,395
906,565
951,893
999,488
Tng chi ph hot ng
13,294,257 14,728,952 14,121,364 14,321,322
V.3.3. Doanh thu t d n

Ch u t s dng 02 dy chuyn thit b 10.000.000 vin QTC/nm, cng sut
nh my l 20.000.000 vin quy chun/nm. Thi gian lm vic c phn b 2 ca/ ngy.
Theo kho st v nh gi gi c th trng gch khng nung hin nay, ch u t

d kin s bn vi gi 1100 ng/vin gch 4 l 80 x 80 x 180 v gch 02 l 650
ng/vin, gi ny s tng 3% sau 2 nm v tn kho mi nm l 5% gii quyt cc
trng hp ri ro nhm m bo mc sn xut v nhu cu ca khch hng.
Nm
Hng mc
Cng sut sn xut
Sn lng sn xut (vin QTC)
Sn lng tn kho
Sn lng tiu th
+ Do sn xut trong nm
+ Do sn xut nm trc
Tng sn lng tiu th
2015
2016
2017
2018
2019
1
2
3
4
5
25%
70%
80%
90%
95%
5,000,000 14,000,000 16,000,000 18,000,000 19,000,000
250,000
700,000
800,000
900,000
950,000
4,750,000 13,300,000 15,200,000 17,100,000 18,050,000
250,000
700,000
800,000
900,000
4,750,000 13,550,000 15,900,000 17,900,000 18,950,000
Doanh thu ca d n c tnh ton nh sau:

vt:1,000 vn
Nm
Hng mc
Ch s tng gi
1. Gch 4 l
Gi bn hng nm
Sn lng tiu th
Doanh thu
2. Gch 2 l
Gi bn hng nm
Sn lng tiu th
Doanh thu
Tng doanh thu
2015
1
1.00
2016
2
1.00
2017
3
1.03
2018
4
1.03
2019
5
1.13
1.10
1.10
1.13
1.13
1.24
3,325,000 9,485,000 11,130,000 12,530,000 13,265,000
3,651,862 10,417,417 12,590,852 14,174,607 16,397,546
0.65
0.65
0.67
0.67
0.73
1,425,000 4,065,000 4,770,000 5,370,000 5,685,000
929,873 2,652,585 3,206,006 3,609,277 4,175,304
4,581,735 13,070,002 15,796,858 17,783,884 20,572,850
Doanh thu ca d n/nm = Sn lng tiu th x n gi

V.3.4. Cc ch tiu kinh t ca d n
Bng tng hp doanh thu, chi ph - li nhun v kh nng vay tr n
Theo cng vn 66/BXD-VLXD ngy 31/10/2012 v vic xc nhn cng ngh mi
sn xut vt liu xi mng-ct liu, sn phm c B Xy dng ph duyt l sn phm
mi, l kt qu nghin cu khoa hc v cng ngh. V th thc hin theo thng t s
123/2012/TT-BTC ban hnh ngy 27/07/2012 i vi cc d n cng ngh cao theo quy
nh ca php lut c p dng mc thu sut u i 10% trong thi hn 15 nm p
dng, ng thi min thu 4 nm v gim tip 50% s thu phi np trong 9 nm tip
theo.
C th i vi d n Nh my gch khng nung, thu thu nhp doanh nghip
c p dng l 10%/nm trong 15 nm, tuy nhin 4 nm u s min thu, v p dng
thu sut 5%/nm cho 9 nm tip theo, 2 nm cn li 10%/nm.
Thng qua bo co thu nhp, ta tnh ton c li hoc l, hiu qu kinh t ca d

n cng nh kh nng tr n ca ch u t nh sau:
vt: 1,000 vn
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph li vay
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
2015
2016
2017
2018
2019
1
2
3
4
5
4,581,735 13,070,002 15,796,858 17,783,884 20,572,850
3,506,360 9,654,505 10,639,168 11,535,989 13,663,586
2,988,099 9,136,244 10,120,907 11,017,728 13,145,326
518,260
518,260
518,260
518,260
518,260
1,075,375 3,415,497 5,157,690 6,247,895 6,909,264
345,463
1,075,375 3,415,497 5,157,690 6,247,895 6,563,801
Nm
2020
2021
2022
2023
2024
Hng mc
6
7
8
9
10
Doanh thu
21,658,489 23,035,079 23,035,079 23,726,131 23,726,131
Chi ph
12,970,324 13,390,261 13,516,816 13,812,517 15,247,213
Chi ph hot ng
12,452,064 12,872,001 12,998,555 13,294,257 14,728,952
Chi ph li vay
518,260
518,260
518,260
518,260
518,260
Li nhun trc thu 8,688,165 9,644,817 9,518,263 9,913,614 8,478,918
Thu TNDN (10%)
434,408
482,241
475,913
495,681
423,946
Li nhun sau thu
8,253,756 9,162,576 9,042,350 9,417,933 8,054,972
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph li vay
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
2025
11
25,926,184
14,121,364
14,121,364
11,804,820
590,241
11,214,579
2026
12
25,926,184
14,321,322
14,321,322
11,604,862
580,243
11,024,619
Nhn xt:
Vo nm u tin, tuy d n hot ng vi cng sut thp, thi gian ngn (3 thng
cui nm 2015), cng nh cha tn dng c trit cc chi ph sn xut v cng sut
thit k nhng d n vn mang li li nhun cho ch u t.
Bo co ngn lu
v:1,000 ng
Nm
Hng mc
NGN LU VO
2015
1
4,581,735
2016
2
13,070,002
2017
3
15,796,858
2018
4
17,783,884
Doanh thu
Gi tr TSC cn li
Thanh l t
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph li vay
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Nm
4,581,735
13,070,002
15,796,858
17,783,884
51,319,939
9,654,505
10,639,168
11,535,989
47,813,579
2,988,099
9,136,244
10,120,907
11,017,728
518,260
518,260
518,260
518,260
(46,738,204)
3,415,497
5,157,690
6,247,895
(46,738,204)
3,415,497
5,157,690
6,247,895
0.92
0.86
0.79
0.73
(43,232,715)
2,922,368
4,082,035
4,573,995
(43,232,715) (40,310,347) (36,228,312) (31,654,317)
2019
5
20,572,850
20,572,850
2020
6
21,658,489
21,658,489
2021
7
23,035,079
23,035,079
2022
8
23,035,079
23,035,079
Hng mc
NGN LU VO
Doanh thu
Gi tr TSC cn li
Thanh l t
NGN LU RA
13,663,586
12,970,324
13,390,261
13,516,816
Chi ph u t ban u
Chi ph hot ng
13,145,326
12,452,064
12,872,001
12,998,555
Chi ph li vay
518,260
518,260
518,260
518,260
Ngn lu rng trc
6,909,264
8,688,165
9,644,817
9,518,263
thu
Thu TNDN
345,463
434,408
482,241
475,913
Ngn lu rng sau thu
6,563,801
8,253,756
9,162,576
9,042,350
H s chit khu
0.68
0.63
0.58
0.54
Hin gi ngn lu rng
4,444,858
5,170,048
5,308,858
4,846,244
Hin gi ngn lu tch ly (27,209,459) (22,039,411) (16,730,553) (11,884,309)
Nm
Hng mc
NGN LU VO
Doanh thu
Gi tr TSC cn li
Thanh l t
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph li vay
Ngn lu rng trc thu
Thu TNDN
2023
9
23,726,131
23,726,131
13,812,517
2024
2025
2026
2027
10
11
12
13
23,726,131 25,926,184 25,926,184 23,519,625
23,726,131 25,926,184 25,926,184
8,519,625
15,000,000
15,247,213 14,121,364 14,321,322
-
13,294,257
518,260
9,913,614
495,681
14,728,952 14,121,364 14,321,322

518,260
8,478,918 11,804,820 11,604,862 23,519,625
423,946
590,241
580,243
-
Ngn lu rng sau thu

H s chit khu
Hin gi ngn lu rng
9,417,933
8,054,972 11,214,579 11,024,619 23,519,625
0.50
0.46
0.42
0.39
0.36
4,668,959
3,693,763 4,756,948 4,325,631 8,536,048
(7,215,351) (3,521,588) 1,235,360 5,560,992 14,097,039
T kt qu ngn lu trn ta tnh c cc ch s ti chnh sau:

TT
1
2
3
Ch tiu
Gi tr hin ti thun NPV
T sut hon vn ni b IRR (%)
Thi gian hon vn
(bao gm 16 thng u t)
nh gi
15,240,086,000 ng
13%
10 nm 9 thng
Hiu qu
CHNG VI: TNG HP NGUN VN V HIU QU

U T
VI.1. Nhu cu vay vn ca d n
VT: 1,000 vn
TT
Hng mc
1 Tng u t
D n khai thc xy dng
+ Vn vay
. Ti sn c nh
. Vn lu ng
+ Vn ch s hu (bao gm li vay trong thi gian xy
dng)
D n nh my gch khng nung
+ Vn vay
. Ti sn c nh
. Vn lu ng
+ Vn ch s hu (bao gm li vay trong thi gian xy
dng)
2 Tng u t
- u t ti sn c nh
+ Vn vay u t ti sn c nh
+ Vn ch s hu
- Vn lu ng
3 C cu vn
Vn vay
+ Vn u t TSC
+ Vn lu ng
Vn ch s hu
S tin
195,001,853
138,834,169
98,844,332
90,426,659
8,417,674
39,989,836
56,167,684
41,460,828
33,106,723
8,354,105
14,706,856
195,001,853
178,230,074
123,533,382
54,696,692
16,771,778
195,001,853
140,305,160
123,533,382
16,771,778
54,696,692
Vi tng mc u t cho hai hp phn l 195,001,853,000 ng, d n s vay ngn

hng vi s tin 140,305,160,000 ng. Qua trnh phn tch hiu qu hot ng ca hai
hp phn cho thy d n hot ng hiu qu, kh nng thanh ton n ng hn cao v
mang li li nhun cho ch u t.
VI.2. Tng hp hiu qu d n
TT
1
2
3
Ch tiu
Tng u t TSC
(ng)
NPV
(ng)
IRR
D n khai thc
D n sn xut gch
khng nung
130,416,495,000
47,813,579,000
20,512,227,000
15,240,086,000
13%
13%
TT
Ch tiu
D n khai thc
D n sn xut gch
khng nung
Thi gian hon vn

(C chit khu)
11 nm 3 thng
10 nm 9 thng
+ Nhn xt:
Qua biu phn tch cc ch tiu kinh t ca d n cho thy rng d n u c NPV
dng, mang li hiu qu u t. Ch s IRR d n tng i ph hp v m bo tnh
sinh li cho d n khng nhng m ng nhu cu ti chnh, m d n cn c ngha rt
ln trong x hi. Thi gian hon vn ca d n ph hp vi tin xy dng v hot
ng, thi gian vay v tr n.
VI.3. Kh nng tr n
S tin tch lu sau 10 nm dung tr n gm 50% li nhun hot ng v trch
khu hao, s tin tch lu ny m bo tr n cho ngn hng khi n k thanh ton.
Kh nng tr n ca Nh my khai thc :
vt: 1,000 vn
Nm
Ngun tr n
Li nhun (50% LNST)
Khu hao
Tch lu ngun tr n
Tr n
Tha/thiu ngun tr n
2015
2016
2017
2018
2019
4,340,899 14,672,008 16,377,289 16,718,041 17,067,347
2,535,749 7,451,408 9,156,689 9,497,441 9,846,747
1,805,150 7,220,600 7,220,600 7,220,600 7,220,600
4,340,899 19,012,907 35,390,196 52,108,237 69,175,584
Nm
Ngun tr n
Li nhun (50% LNST)
Khu hao
Tch lu ngun tr n
Tr n
Tha/thiu ngun tr n
2020
17,425,378
10,204,778
7,220,600
86,600,962
4,340,899 19,012,907 35,390,196 52,108,237 69,175,584
86,600,962
2021
2022
2023
2024
17,792,310 18,168,317 18,553,575 18,948,260
10,571,710 10,947,717 11,332,975 11,727,660
7,220,600
7,220,600
7,220,600
7,220,600
104,393,272 122,561,590 141,115,165 160,063,425
98,844,332
104,393,272 122,561,590 141,115,165 61,219,093
Kh nng tr n ca nh my gch khng nung

vt: 1,000 vn
Nm
Ngun tr n
Li nhun (50% LNST)
Khu hao
Tch lu tr n
N gc
Tha/thiu ngun tr n
Nm
2015
2016
2017
2018
2019
2,742,600 8,341,931 9,705,359 10,698,872 12,093,356
2,290,867 6,535,001 7,898,429 8,891,942 10,286,425
451,733 1,806,930 1,806,930 1,806,930 1,806,930
2,742,600 11,084,531 20,789,891 31,488,763 43,582,118
2,742,600 11,084,531 20,789,891 31,488,763
2020
2021
2022
2023
43,582,118
2024
Ngun tr n
Li nhun (50% LNST)
Khu hao
Tch lu tr n
N gc
Tha/thiu ngun tr n
12,636,175 13,324,470 13,324,470 13,669,996 13,669,996

10,829,245 11,517,539 11,517,539 11,863,066 11,863,066
1,806,930 1,806,930 1,806,930 1,806,930
1,806,930
56,218,293 69,542,763 82,867,233 96,537,229 110,207,224
41,460,828
56,218,293 69,542,763 82,867,233 96,537,229 68,746,397
CHNG VII: KT LUN V KIN NGH

Vic thc hin u t D n Khai thc xy dng & sn xut gch khng nung
gp phn vo pht trin kinh t x hi v bo v mi trng.
Khng ch tim nng v kinh t v th trng nguyn liu u vo v u ra cho sn
phm m d n cn rt kh thi qua cc thng s ti chnh. iu ny cho thy d n mang
li li nhun cao cho nh u t nim tin ln khi kh nng thanh ton n vay cao v thu
hi vn u t nhanh.
Thm vo , d n cn ng gp rt ln cho ngn sch Nh Nc v gii quyt
mt lng ln lc lng lao ng.
Vy d n thc hin s mang li nhiu yu t thun li nh sau:
- Bo v mi trng
- Mang li li ch kinh t cho ch u t.
- Ci thin i sng cho ngi dn
- Ph hp vi nh hng pht trin kinh t, ch trng ku gi u t ca nh nc
- Xt v mt kinh t, cc ch tiu kinh t k thut cho thy d n thc hin s mang
li nhiu hiu qu.
Tm li, th trng ang c nhu cu ln v vt liu xy dng v gch khng
nung, do vic ra i ca d n rt ph hp vi tnh hnh chung ca x hi, gp phn
bo v mi trng. Hn th na d n i vo hot ng s gii quyt c cng n vic
lm, to thu nhp cho nhiu ngi. iu cho thy d n rt kh thi v nhiu mt.
ngh cc c quan chc nng to iu kin gip ch u t d n sm c
ph duyt v i vo hot ng.
Kin Giang, ngy
thng
nm 2014
CH U T
CNG TY TNHH MTV THANH NGN
(Gim c)
TN NHIU

Dự án nhà máy sản xuất gạch không nung

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Dự án nhà máy sản xuất gạch không nung

Uploaded by

Copyright:

Available Formats

N V T VN:

KHAI THC XY DNG &

Kin Giang 1/2015

KHAI THC XY DNG &

Kin Giang 1/2015

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

3.5.6. Cc bin php gim thiu nhim.................................................................17

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

CHNG VI: TNG HP NGUN VN V HIU QU U T..........................42

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

- i din php lut

: 2.000.000.000 ng (Hai t ng)

: Khai thc xy dng & sn xut gch khng nung

+ Khai thc phc v xy dng

- Hnh thc qun l

Ch u t: Cng ty TNHH Mt thnh vin Trang 1

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

CHNG II: S CN THIT CA VIC LP D N

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

- Ngh nh s 15/2013/N-CP ngy 6/2/2013 ca Chnh ph v vic qun l cht

Ch u t: Cng ty TNHH Mt thnh vin Trang 3

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

mi trng nh hng n i sng ngi dn cng nh bin hng trm ha t nng

II.2.3. Li ch ca vt liu xy khng nung so vi vt liu nung

Ch u t: Cng ty TNHH Mt thnh vin Trang 4

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

- Khng dng nguyn liu t st sn xut, gp phn m bo an ninh lng thc

Ch u t: Cng ty TNHH Mt thnh vin Trang 5

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

Ch u t: Cng ty TNHH Mt thnh vin Trang 6

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

im m khong sn lm vt liu xy dng thng thng v than bn). Trong quy

Ch u t: Cng ty TNHH Mt thnh vin Trang 7

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

Ch u t: Cng ty TNHH Mt thnh vin Trang 8

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

CHNG III: NI DUNG D N

+ My nghin kp hm mi (xut x: Nht)

Ch u t: Cng ty TNHH Mt thnh vin Trang 9

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

+ My nghin nghin CONE mi (xut x: Nht)

+ My sng phn loi

III.4.3. Quy trnh khai thc xy dng

III.4.4. Sn phm t khai thc

Ch u t: Cng ty TNHH Mt thnh vin Trang 10

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

Ch u t: Cng ty TNHH Mt thnh vin Trang 11

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

III.4.5. Bin php gim thiu tc ng mi trng trong khai thc

Ch u t: Cng ty TNHH Mt thnh vin Trang 12

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG

ng v khu vc ngoi bin nh. Cc xe vn chuyn cn c che ph kn trn ng

Ngi lao ng phi c sc khe v c khm sc khe nh k hng nm theo

Thng 1/2015 - Thng 3/2015

+ Mua t v xy dng bn cng

Thng 4/2015 - Thng 6/2015

Thng 4/2015 - Thng 6/2015

+ Xy dng nh xng v cng trnh ph

Thng 5/2015 - Thng 6/2015

+ Hon thnh v a vo hot ng

III.5. Hp phn 2- Nh my sn xut gch khng nung

Ch u t: Cng ty TNHH Mt thnh vin Trang 13

D N: KHAI THC XY DNG & SN XUT GCH KHNG NUNG