Bieu Mau Bmkh-07 - KHTH

k hoch tng hp
n v : VN
NM 2010 (d kin thc

CH TIU K HOCH NM 2010 K HOCH NM 2011 % So snh Ghi ch
hin)
A 1 2 3 3 = 2/1
1. Np ngn sch nh nc 8,387,343,411 #REF! #REF! #REF!
1.1 Thu gi tr gia tng 6,713,385,881 6,843,016,751 10,011,454,250
1.2 Thu mn bi 3,000,000 3,000,000 3,000,000
1.3 Thu nh t - -
1.4 Thu XNK - -
1.5 Thu thu nhp doanh nghip 1,470,957,531 #REF! #REF!
1.6 Thu khc thu nhp c nhn 200,000,000 200,000,000 220,000,000
2. hiu qu s dng vn
2.1Li nhun trc thu/Vn KD 12.57% #REF! #REF!
2.2Li nhun trc thu/S lao ng 24,515,959 #REF! #REF!
2.3Li nhun sau thu/Vn KD 9.43% #REF! #REF!
2.4Li nhun sau thu/S lao ng 18,386,969 #REF! #REF!
3. Tng vn u t
4. Tng doanh thu 67,183,858,806 68,431,667,510 100,114,542,498 146%
4.1 Doanh thu t hot ng kinh doanh 67,133,858,806 68,430,167,510 100,114,542,498
- Dch v 63,557,858,806 65,045,377,675 97,964,542,498
- Bn hng 2,576,000,000 1,500,000,000 2,150,000,000
- Doanh thu t hot ng ti chnh 1,000,000,000 1,884,789,835
+ Thu li TGNH 1,000,000,000 1,884,789,835
+ Thu chnh lch t gi
4.2 Doanh thu t hot ng khc 50,000,000 1,500,000
4.2.1 T hot ng bt thng 50,000,000 1,500,000
Page 1
NM 2010 (d kin thc
hin)
5. Tng chi ph 61,300,028,683 #REF! #REF! #REF!

5.1 Chi ph hot ng kinh doanh 61,300,028,683 #REF! #REF!
5.1.1 Chi cho CBCNV 5,619,860,000 5,619,860,000 #REF!
- Nhn cng thu ngoi 150,000,000 150,000,000 #REF!
- Chi ph tin lng 4,860,000,000 4,860,000,000 #REF!
- Chi ph lm thm gi 200,000,000 200,000,000 #REF!
- Tin n ca, c hi 409,860,000 409,860,000 #REF!
5.1.2. BHXH, BHYT ,KPC, BHTN 340,285,437 340,285,437 #REF!
5.1.3. Chi ph vt t, vn hng 41,045,042,844 41,045,042,844 #REF!
- Gi vn hng bn 41,045,042,844 41,045,042,844 #REF!
5.1.4. Khu hao TSC 500,000,000 500,000,000 #REF!

5.1.5. Chi nghin cu KHCN
5.1.6.Chi ph dch v mua ngoi 11,645,479,615 11,645,479,615 #REF!
5.1.7.Chi khc bng tin 2,149,360,787 2,149,360,787 #REF!
- Thu, ph, l ph 18,000,000 18,000,000 #REF!
- Chi khc 2,131,360,787 2,131,360,787 #REF!
5.1.8 Chi ph hot ng ti chnh
- Chi ph li vay
- Chi chnh lch t gi
5.2 Chi ph hot ng khc
5.2.1 Chi ph hot ng bt thng
6. li nhun
6.1 Li nhun trc thu 5,883,830,123 #REF! #REF!
6.1.1 Li nhun hot ng kinh doanh 5,833,830,123 #REF! #REF!
6.1.2 Li nhun bt thng 50,000,000 1,500,000
Page 2
NM 2010 (d kin thc
hin)
6.2 Thu TNDN 1,470,957,531 #REF! #REF!

+ Np NSNN 1,470,957,531 #REF! #REF!
+ li DN
(B sung Qu u t pht trin)
6.2 Li nhun sau thu TNDN 4,412,872,592 #REF! #REF!
+ Trch qu d tr b sung vn iu l 220,643,630 220,643,630 #REF!
+ Trch qu khen thng 419,222,896 419,222,896 600,000,000
- Trch qu phc li #REF! #REF! 1,000,000,000
+ Trch qu thng ban iu hnh 209,611,448 209,611,448 300,000,000
+ Ph cp cn b HQT, Ban kim sot khng
209,611,448 209,611,448 300,000,000
trc tip iu hnh ti DN
- Trch qu nghin cu pht trin 503,067,476 503,067,476 500,000,000
+ Chi tr c tc #REF!
+ Li nhun cha phn phi #REF! #REF!
7. lao ng 250 250 270
8. tin lng bq 1 l/thng 9,000,000 9,000,000 10,000,000
9. vn 46,800,000,000 46,800,000,000 60,000,000,000
H ni, ngy ... thng ... nm 2010

TNG GIM C
Page 3
n v bo co: Cng ty C phn Tin hc Vin thng Hng khng Mu s B 02 DN
a ch: 414 Nguyn Vn C, Long Bin, H ni (Ban hnh theo Q s 15/2006/Q-BTC
Ngy 20/03/2006 ca B trng BTC)
BIU S 3
BO CO KT QU HOT NG KINH DOANH 2009 V K HOCH NM 2010 D KIN
(Chi tit hot ng)
n v tnh: VN
K HOCH C NM
K HOCH 2010
TT CH TIU 2009 D KIN T L GHI CH
D KIN
(THEO KHON 2009)
1 2 3 4 5 = 4/3 6
A Doanh thu t cung cp sn phm dch v CNTT&XLCT 01 68,431,667,510 66,133,858,806 97%
1 Doanh thu t CNTT-VT 22,399,431,171 28,148,072,226 126%
1.1 Dch v Hosting, Rack Hosting, eMail, Lu tr
Dch v Hosting cc H thng my ch 9,079,081,938 0
Dch v cho thu H thng RACK (Rack Hosting) 0 0
Dch v eMail Hosting 180,359,003 0
Dch v Lu tr s liu 0 0
1.2 Dch v bo tr, bo dng, BHKT, cho thu cc HT ng dng v khc
Dch v BH, bo tr, bo dng cc H thng ng dng 3,504,467,052 0
Dch v cho thu cc Phn mm H thng, Phn mm ng dng 146,529,398 0
Dch v bo tr, bo dng, BHKT, cho thu cc HT H tng CNTT v
1.3
khc
Cc SPDV BH, qun tr, vn hnh, bo tr, bo dng trn H thng
5,790,615,019 0
Intranet
Dch v cho thu H tng mng WAN 1,484,645,966 0
Dch v BH, bo tr, bo dng cc thit b u cui 1,039,959,337 0
Dch v BH, bo tr, bo dng cc h thng My ch l 145,617,299 0
BH cho cc h thng ng dng ci trn u thit b ti VPCN 144,732,512 0
Dch v BH, bo tr, bo dng cc h thng Tng i, trung k, dy my 883,423,645 0
1.4 Thu khc t hot ng KD SPDV CNTT-VT 21,845,067,976 7,076,000,000 eMail, K6, Khc
2 Doanh thu t XLCT, S liu 22,300,878,527 30,909,786,581 139%
2.1 Doanh thu t XLCT, S liu 22,300,878,527 0
3 Thu khc
4 Cc khon gim tr doanh thu 02 - -

5 Doanh thu thun v bn hng v cung cp dch v (10 = 01 - 02) 10 68,430,167,510 66,133,858,806 97%
6 Gi vn hng bn 11 #REF! #REF! #REF!

5.1 Gi vn SPDV CNTT-VT t VNA 18,143,539,249 #REF!
5.2 Gi vn SPDV CNTT-VT khc #REF! #REF!
5.3 Gi vn SPDV XLCT, s liu #REF! 0
7 Li nhun gp v bn hng v cung cp dch v (20 = 10 - 11) 20 #REF! #REF! #REF!

8 Doanh thu hot ng ti chnh 21 1,884,789,835 -
9 Chi ph ti chnh 22
- Trong : Chi ph li vay 23
10 Chi ph bn hng 24 - -
11 Chi ph qun l doanh nghip 25 #REF! #REF!
12 Li nhun thun t hot ng kinh doanh
30 #REF! #REF! #REF!
{30 = 20 + (21 - 22) - (24 + 25)}
13 Thu nhp khc 31 1,500,000 -
14 Chi ph khc 32 - -
15 Li nhun khc (40 = 31 - 32) 40 1,500,000 -
16 Tng li nhun k ton trc thu
(50 = 30 + 40)
17 Chi ph thu TNDN hin hnh 51 #REF! #REF!
18 Chi ph thu TNDN hon li 52 - 0
19 Li nhun sau thu thu nhp doanh nghip
(60 = 50 51 - 52)
20 Li c bn trn c phiu (*) 70
ROE #REF! #REF!
B Ch tiu ti chnh
T trng Doanh thu / (Chi ph + Gi vn) #REF! #REF!
LNTT / Doanh thu #REF! #REF!
LNST / Doanh thu #REF! #REF!
.., ngy ... thng ... nm ...
TNG GIM C
CNG TY C PHN TIN HC VIN THNG HNG KHNG
PH LC 1
TNG HP CC NI DUNG DOANH THU D KIN T
SN PHM V DCH V CNTT-VT, XLCT NM 2010
n v
S tin
n v tnh sn
TT Tn Sn phm, Dch v
phm, dch v
Theo G nm 2009 Nm 2010 d kin
A Cc SPDV Cng ngh thng tin, Vin thng 24,476,584,544 28,148,072,226
B Dch v t vn, thit k, chuyn giao, o to 0 0
C Cc SPDV XLCT, thng k d liu 24,375,123,203 30,909,786,581
Tng cng A+B+C 48,851,707,747 59,057,858,806
D T cc D n #REF! 7,076,000,000
Cc hot ng cung cp dch v theo cc d n cho
Hp ng dch v 4,500,000,000
VNA
Cc hot ng bn hng thng mi khc ngoi VNA Hp ng thng mi 2,576,000,000
E Doanh thu khc 1,000,000,000
F Tng cng A+B+C+DE+F #REF! 67,133,858,806

TNG GIM C
H LC 1
UNG DOANH THU D KIN T
V CNTT-VT, XLCT NM 2010
n v tnh: VN
Ghi ch
Chi tit ti Ph
lc 1.A
PL 4, 5
CNG TY C PH CNG TY C PHN TIN HC VIN THNG HNG KHNG
PH LC 1.A
GiI TRNH CHI TiT K HOCH DOANH THU SPDV THEO N GI, SN
K hoch 2009
Tn Sn phm, Dch n v tnh sn

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
A Cc SPDV Cng ngh thng tin, Vin thng 24,476,584,544
Hp ng dch
Dch v Hosting cc
1 v trn gi theo 9,920,281,915
H thng my ch
nm
1.1 H thng GAS 24x7x365x2 1 87.81 2,911,647,979

Hardware + OS + DBA 4,141,481,404 916,709,507
Application 423,862,300
Khc 1,994,938,472
1.2 H thng YMS 24x7x365x2 1 89.47 1,566,191,705
Hardware + OS + DBA 1,364,923,318 929,474,099
Application 0
Khc 636,717,605
1.3 H thng FO 24x7x365x2 1 90.03 2,976,427,437
Hardware + OS + DBA 1,486,383,360 1,837,297,438
Application 0
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Khc 1,139,129,999
1.4 H thng FFP 24x7x365x2 1 89.47 2,006,251,208
Hardware + OS + DBA 1,412,776,000 1,253,359,582
Application 0
Khc 752,891,627
1.5 H thng AMASIS 24x7x365x2 1 59.21% 0
Hardware + OS + DBA 1,904,070,735 0
Application 1,419,549,043 0
Khc 0
1.6 H thng Opcenter 24x7x365x2 1 459,763,586
Hardware + OS + DBA 436,985,570 0
Application 0
Khc 459,763,586
Hin ang tnh chung

Dch v cho thu H Cho thu khng gian, v tr, Hp ng dch chi ph 1 nhn cng
2 thng RACK (Rack rack t cc my ch ti v trn gi theo 24x7x365x2 duy tr cho BKTVH
Hosting) AITS nm H thng My ch
KCQ
2.1 H thng SSR-DVTT 24x7x365x2 1 0
Hardware + OS + DBA 84,700,000 82.19 0

Application 0
Khc 0
2.2 H thng AGS 24x7x365x2 1 82.19 0
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Hardware + OS + DBA 281,804,746 0

Application 0
Khc 0
2.3 My ch Ban KHTT 24x7x365x2 1 86.85 0
Hardware + OS + DBA 115,553,000 0
Application 0
Khc 0
2.4 My ch Ban KHT 1 0
Hardware + OS + DBA 84,700,000 24x7x365x2 92.15 0

Application 0
Khc 0
Cung cp dch v eMail,
3 Dch v eMail Hosting Account 24x7x365x2 4536 84.11 197,089,368
qun tr h thng eMail
Hardware + OS + DBA 91,692,160 0
Application 0
Khc 197,089,368
4 Dch v Lu tr s liu -
Lu tr d liu khng Khng vt qu 250G nm

4.1 c cu trc - H thng th nht; 50 tng thm GB/nm 1 0
LOMS nm th 2
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Lu tr d liu khng D liu CDD theo tun,

4.2 c cu trc - H thng khng vt qu 1TGb / 1 GB/nm 1 0
Sabre nm
Dch v BH, bo Cung cp dch v BH, Hp ng dch

5 tr, bo dng cc H bo tr, bo dng cc Phn v trn gi theo 3,829,822,388
thng ng dng mm HT, ng dng nm
Dch v qun l, bo 24x7x365x2,

5.1 tr, bo dng, vn Application 423,862,300 khng bao gm 1 855,879,627
hnh H thng GAS Customization

5.2 tr, bo dng, vn Application 0 khng bao gm 1 177,982,612
hnh H thng YMS Customization

hnh H thng FFP Customization
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %

hnh H thng FO Customization
Dch v qun l, bo
24x7x365x2,
tr, bo dng, vn
5.5 Application 1,419,549,043 khng bao gm 1 1,062,104,888
hnh H thng
Customization
AMASIS

5.6 tr, bo dng, vn Application khng bao gm 1 198,427,194
hnh H thng SSR Customization

hnh H thng AGS Customization
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v qun l, bo
24x7x365x2,
tr, bo dng, vn
5.8 Application khng bao gm 1 163,333,229
hnh H thng
Customization
SKYSWITCH
Dch v qun l, bo
24x7x365x2,
tr, bo dng, vn
hnh H thng
Customization
JEPPENSEN

hnh H thng FAMP Customization
Dch v BH, bo 24x7x365x2,

5.11 tr, bo dng cc h Application khng bao gm 1 156,496,774
thng VHF Customization
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v BH, bo 24x7x365x2,

5.12 tr, bo dng cc h Application khng bao gm 1 156,496,774
thng AFTN Customization
Dch v qun l, bo
24x7x365x2,
tr, bo dng, vn
hnh H thng NAS-
Customization
NRPS
Dch v, qun l, bo
tr, bo dng, vn
5.14 hnh cc chng trnh Application 1 0
h tr giao din cc H
thng ng dng
Dch v cho thu cc Hp ng dch

Cho thu khai thc cc Phn
6 Phn mm H thng, v trn gi theo 160,132,773
mm HT, D
Phn mm ng dng nm
Cc PM, ng dng
6.1 1 160,132,773
hin ti
a Tin hc Vn phng 24x7x365

K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
b Qun l ng vin 24x7x365
Kim sot t cc Sita,

c 24x7x365
IR
Bo co Manual
d 24x7x365
Charge
e Qun l ngn sch 24x7x365
Qun l Nhn s tin
f 24x7x365 160,132,773
lng
Qun l kho vt t
g 24x7x365
hng ho
Qun l hp ng, ho
h 24x7x365
n, thanh ton
i Qun l TSC, CCL 24x7x365
Chng trnh nhp s

k liu sut n, s liu 24x7x365
nhin liu theo lch bay
Cc PM Nng cp, m
6.2 rng phm vi; pht 1 0
trin mi
Ban KHTT, chuyn thnh

a Bo co s liu nng HTBC, bao gm m rng. 24x7x365
Nng cp
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Chng trnh thng tin Ban KHTT, bao gm c m

b 24x7x365
phn hi rng, nng cp cc Module
Chng trnh Qun l Ban DVTT, bao gm m Chi ph 1 nhn cng

c 24x7x365
kho dch v ung rng, nng cp cc Module tnh chung trong mc
6.1
Ni dung ny ang bao gm

vic trin khai Interface PSS,
Cc Phn mm H tr customization cc ng dng,
d giao din cc H thng m rng cc h thng, vit 24x7x365
ng dng mi, bo tr vi hn 1,200
Man-day. Chi tit trong Ph
lc 10.5.1
Cc SPDV BH,
qun tr, vn hnh, bo
7 24x7x365x2 6,327,784,178
tr, bo dng trn H
thng Intranet
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v Qun tr h
7.1 thng cc thit b u u thit b 24x7x365x2 1683 559,144,381
cui (AD/DNS/FTP)
Hardware + OS + DBA 577,764,285 0

Application 137,368,000 0
Khc 559,144,381
Dch v cnh bo v
H thng c chuyn giao
7.2 phng chng vi rt cho Account 24x7x365x2 800 91.21 1,266,609,350
cho AITS trong nm 2009
cc thit b u cui
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Hardware + OS + DBA 267,013,152 0
Application 4,163,602,954 0
Khc 418,055,690 1,266,609,350
Dch v Qun tr,

Hp ng dch
BH cc h thng
7.3 v trn gi theo 24x7x365x2 1 91.21 2,540,161,930
Internet,
nm
Security/Firewall
Hardware + OS + DBA 2,273,831,238 0

Application 0
Khc 2,540,161,930
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v Qun tr,

BH, bo tr, bo
7.4 dng H thng mng im mmg 24x7x365x2 1683 1,961,868,516
LAN, CAMPUS KCQ
VNA
Hardware + OS + DBA 8,381,925,150 0

Application 0
Khc 1,961,868,516
Dch v bo tr cc
7.5 thit b ghp ni knh Chic 24x7x365x2 1 0
truyn
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Cho thu cc thit b h tng

mng WAN, cc thit b
Hp ng dch
Dch v cho thu H knh truyn, cc thit b kt
8 v trn gi theo 9,204,025,391 24x7x365x2 1,622,376,719
tng mng WAN ni phc v truyn s liu;
nm
Qun tr h thng mng
WAN
Cc thit b u cui gm
Dch v BH, bo PC, Printer, UPS di
u thit b
9 tr, bo dng cc thit 5KVA, my Sanner, n p 24x7x365x2 1683 1,136,430,618
(Chic)
b u cui di 5KVA... (tr chuyn
dng)
Dch v BH, bo
10 tr, bo dng cc h Chic 159,124,631
thng My ch l
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
KHTT (MAC 3), TCCB (2),

Bo tr my ch KCQ
10.1 TTHK (3), TTHH (2), 1,016,770,000 24x7x365x2 1 159,124,631
VNA
KHCN (1)
BH cho cc h BH cho cc thit b ti

11 thng ng dng ci trn VPCN kt ni v h thng Chic 24x7x365x2 1 158,169,047
u thit b ti VPCN WAN ca AITS
Dch v BH, bo
tr, bo dng cc h
12 965,372,908
thng Tng i, trung
k, dy my
Gm Class A +B, dy my,
Dch v BH, bo
in thoi(loi thng
tr, bo dng cc h
thng), 900 im; ph bo 24x7x365x2 cho
12.1 thng Tng i, trung im 900 181,374,073
tr, chi ph ci t mi Class A
k, dy my, Khu vc
(khng bao gm u t thit
Gia Lm
b)
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v bo tr cc h Bo tr Class A cc h thng

24x7x365x2 cho
12.2 thng Tng i ngoi Tng i ngoi khu vc Gia Tng i 5 783,998,835
Class A
khu vc Gia Lm lm
B Dch v t vn, thit k, chuyn giao, o to
Dch v t vn, thit

k, xy dng, trin Theo tng Hp
1 0
khai, chuyn giao cc ng dch v
H thng CNTT-VT
Dch v o to CNTT-
Theo tng Hp
2 VT, XLCT, nghip v 0
ng dch v
hng khng
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v kim sot cc

ph CNTT-VT, s liu;
Theo tng Hp
3 phn tch chi ph SITA, 0
ng dch v
Sabre, Airinc, GDSs,
bu in, s liu
Cc SPDV XLCT,
C 11,332,206 24,375,123,203
thng k d liu
1 Dch v XLCT
Dch v XLCT thu bn

1.1
hnh khch, hng ha
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Dch v XLCT thu bn Cung cp cc bo co, thng TBHK < 60

a V 24x7x365x2; 18 1,324,809 7,068,785,729
hnh khch k, kim sot chng t ngy
bo co, khng bao
gm t vn
Business Processes
Dch v XLCT thu bn Cung cp cc bo co, thng AWB (khng vn HH < 45

b 48,400 1,462,507,392
hng ha k, kim sot chng t n) ngy
Dch v XLCT vn
1.2 chuyn hnh khch,
hng ha
Dch v XLCT vn Cung cp cc bo co, thng KSVCHK<

a Coupon 24x7x365x2; 18 9,486,553 12,187,561,601
chuyn hnh khch k, kim sot chng t 30 ngy
bo co, khng bao
gm t vn
Dch v XLCT vn Cung cp cc bo co, thng AWB (khng vn Business Processes KSVCHH <
b 267,812 3,412,517,248
chuyn hng ha k, kim sot chng t n) 45 ngy
K hoch 2009

TT M t Nguyn gi
v phm, dch v
sn sng
p ng Sn lng Chi ph
(SA) %
Tng hp cc bo
Dch v thng k chi
1.3 Chng t co phc v H 204,632 243,751,232
ph xut n, xng du
thng RAS
Hp ng dch
2 Dch v khc Cung cp theo yu cu
v
D Tng cng A+B+C 48,851,707,747

H LC 1.A
HEO N GI, SN LNG K KT VI VNA TRONG NM 2009
n v tnh: VN 19,000
K hoch 2010 d kin
Phn chi ph tng thm trong 2010

Ghi ch
sn sng
p ng Tng do pht sinh chi Sn lng Chi ph
Tng chi ph nhn (SA) %
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
28,700,003,526 1,931,993,448 30,631,996,973
10,848,648,882 639,329,441 11,487,978,322
24x7x365x2 3,148,395,353 330,571,717 1 87.81 3,478,967,069

916,709,507 43,553,903 960,263,410
0 0
2,231,685,845 287,017,814 2,518,703,659
24x7x365x2 1,718,684,215 98,832,656 1 89.47 1,817,516,871
929,474,099 13,021,525 942,495,624
0 0
789,210,115 85,811,131 875,021,247
24x7x365x2 3,204,501,424 107,627,449 1 90.03 3,312,128,874
1,837,297,438 14,180,268 1,851,477,706
0 0
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
1,367,203,986 93,447,182 1,460,651,168

24x7x365x2 2,178,027,120 102,297,618 1 89.47 2,280,324,738
1,253,359,582 13,478,045 1,266,837,627
0 0
924,667,538 88,819,573 1,013,487,111
24x7x365x2 0 0 1 59.21% 0 C bo gi ring
0 0
0 0
0 0
24x7x365x2 599,040,770 0 1 599,040,770
0 0
0 0
599,040,770 599,040,770
24x7x365 x X +Y theo
0 683,122,746 683,122,746
tng dch v
24x7x365x2 0 122,440,000 1 122,440,000
0 84,700,000 82.19 84,700,000

0 - 0
0 37,740,000 37,740,000
24x7x365x2 0 284,949,746 1 82.19 284,949,746
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
0 281,804,746 281,804,746
0 - 0
0 3,145,000 3,145,000
24x7x365x2 0 153,293,000 1 86.85 153,293,000
0 115,553,000 115,553,000
0 - 0
0 37,740,000 37,740,000
0 122,440,000 1 122,440,000
24x7x365x2 0 84,700,000 92.15 84,700,000

0 - 0
0 37,740,000 37,740,000
24x7x365x2+12 263,496,634 0 4536 99.73 263,496,634
0 0
0 0
263,496,634 263,496,634
- 202,632,000 202,632,000
0 170,688,000 1 170,688,000
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
0 31,944,000 1 31,944,000
5,006,507,079 0 5,006,507,079
24x7x365x2, khng bao

gm Customization; c
t vn h tr v quy 1,166,530,506 1 1,166,530,506
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 240,487,779 1 240,487,779
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 241,277,658 1 241,277,658
trnh nghip v, hng
dn s dng
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng

gm Customization; c
t vn h tr v quy 242,492,655 1 242,492,655
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 1,237,415,518 1 1,237,415,518
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 264,908,162 1 264,908,162
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 299,272,206 1 299,272,206
trnh nghip v, hng
dn s dng
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng

gm Customization; c
t vn h tr v quy 225,031,338 1 225,031,338
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 217,818,252 1 217,818,252
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 217,818,252 1 217,818,252
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 217,818,252 1 217,818,252
trnh nghip v, hng
dn s dng
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng

gm Customization; c
t vn h tr v quy 217,818,252 1 217,818,252
trnh nghip v, hng
dn s dng

gm Customization; c
t vn h tr v quy 217,818,252 1 217,818,252
trnh nghip v, hng
dn s dng
0 1 0
0 406,909,261 406,909,261
0 406,909,261 1 406,909,261
24x7x365x2, gm bo
0 91,909,261 91,909,261
tr, t vn, h tr
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
24x7x365x2, gm bo
0 35,000,000 35,000,000
tr, t vn, h tr
0 1 0
24x7x365x2, gm bo
tr, pht trin mi,
0 C bo gi ring
customization, t vn,
h tr, o to
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2, gm bo
tr, pht trin mi,
0 C bo gi ring
h tr, o to
24x7x365x2, gm bo
tr, pht trin mi, Chi ph 1 nhn cng 0 C bo gi ring
customization, t vn, tnh chung trong mc
h tr, o to 6.1
24x7x365x2, gm bo
tr, pht trin mi,
0 C bo gi ring
h tr, o to
24x7x365 x X +Y 7,737,527,633 0 7,737,527,633

K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2 709,595,567 0 1683 709,595,567
0 0
0 0
709,595,567 709,595,567
24x7x365x2 1,406,185,606 0 800 91.21 1,406,185,606

K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
0 0
0 0
1,406,185,606 1,406,185,606
24x7x365x2 3,340,996,135 0 1 91.21 3,340,996,135
0 0
0 0
3,340,996,135 3,340,996,135
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2 2,280,750,325 0 1683 2,280,750,325
0 0
0 0
2,280,750,325 2,280,750,325
24x7x365x2 0 1 0
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2 1,764,455,928 0 1,764,455,928
24x7x365x2 1,409,837,698 0 1683 1,409,837,698
220,590,881 0 220,590,881
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2 220,590,881 1 220,590,881
24x7x365x2 219,582,652 1 219,582,652
1,229,356,138 0 1,229,356,138
24x7x365x2 cho Class

230,971,190 900 230,971,190
A
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
24x7x365x2 cho Class

998,384,948 5 998,384,948
A
0 0
0 0
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
0 0
Bao gm ni dung tng

sn lng theo tc
34,073,159,951 5,362,407,788 19,799,440 39,435,567,739 tng trng v phn
chng t chuyn t 03
VPKV v AITS
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
TBHK < 60
24x7x365x2+24 14,455,279,979 1,817,494,453 7,682,766 16,272,774,433
ngy
HH < 45
24x7x365x2+24 2,839,429,996 357,007,839 265,467 3,196,437,835
ngy
KSVCHK<
24x7x365x2+24 12,906,499,982 2,452,234,997 11,288,998 15,358,734,978
30 ngy
KSVCHH <
24x7x365x2+24 3,613,819,995 686,625,799 318,696 4,300,445,794
45 ngy
K hoch 2010 d kin

Ghi ch
sn sng
ph bo tr, knh
cng, thu nh, khc
truyn, phn cng
Tng hp
cc bo co
258,130,000 49,044,700 243,512 307,174,700
phc v H
thng RAS
62,773,163,477 7,294,401,236 70,067,564,713

PH LC 4
BNG TNH DOANH THU BN HNG - GI VN HNG BN NM 2010
(LP KHSXKD NM 2010)
Nm 2009 Nm 2010
Gi vn Gi vn
STT LOI
Doanh thu Thu DThu thun Doanh thu
Tng cng Tin hng Tng cng Tin hng
XNK
1 SPDV My ch 500,000,000 410,000,000 410,000,000
2 SPDV PC, linh kin 500,000,000 410,000,000 410,000,000
3 SPDV Thit b mng 200,000,000 164,000,000 164,000,000
4 SPDV CNTT-VT, XLCT cho K6 323,433,424 265,215,408 265,215,408
5 SPDV bn, cho thu 613,059,192 613,059,192 613,059,192 613,059,192
6 SPDV Dch v CNTT-VT, XLCT khc 500,000,000 410,000,000 410,000,000
7 Cc SP PM NC M rng, PT mi 1,797,958,800 1,474,326,216 1,474,326,216
Cng 613,059,192 613,059,192 613,059,192 613,059,192 3,821,392,224 3,133,541,624 3,133,541,624

TNG GIM C
H LC 4
HNG - GI VN HNG BN NM 2010
HSXKD NM 2010)
n v tnh : VN
Nm 2010
Thu DThu thun

XNK
500,000,000
500,000,000
200,000,000
323,433,424
500,000,000
1,797,958,800
3,821,392,224
PH LC 3
C CHI TIT CHI DCH V MUA NGOI V CHI KHC BNG TIN
Ch tiu Nm 2009 Nm 2010
3. Chi dch v mua ngoi #REF! #REF!

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
4. Chi ph bng tin khc #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Tng chi ph MUA NGOI V KHC #REF! #REF!

TNG GIM C
I V CHI KHC BNG TIN
n v tnh : VN
Ghi ch
CNG TY C PHN TIN HC - VIN THNG HNG KHNG
K HOCH TRCH KHU HAO TSC NM 20
n v t
K HOCH THC HIN K HOCH

Ch tiu
(Nm trc) (Nm trc) Nm 20
1 Nguyn gi TSC
- S d u k
- S tng trong k
- S gim trong k
- S d cui k
2 Gi tr hao mn
- S d u k
- S tng trong k
- S gim trong k
- S d cui k
3 Gi tr cn li
- S d u k
- S d cui k
Trong : + TSC hu hnh
+ TSC v hnh
H ni, ngy thng nm 20...

BMKH-07/KHTH Ln ban hnh: 01

M 20
n v tnh : VN
Ghi ch
nm 20...
N THNG HNG KHNG
BMKH-07/KHTH Ln ban hnh: 01

PH LC 7
NH BIN LAO NG NM 2010
Lao ng nm 2009 K hoch lao ng nm 2010

Lao ng d kin
Trong Trong Phn theo Hp ng
2010
S c
STT C cu lao ng LCTY,T
mt n LCTY,TT,T Cn s, Lao ng H L
31/12/09 rng, ph Chuyn nhn
Tng
c ti
T,Trng,
C. vin
Nhn L di
th
vin gim ph vin hn
phng vin, CTV 31.12.10 vic
phng
A B 1 2 3 4 5 6 7 8 9 10 11
Tng s 240 28 122 90 19 259 26 154 79 214 45

1 Ban lnh o Cty 4 4 0 0 -1 3 3 0 0 3 0
1.1 Tng Gim c 1 1 0 1 1 0 1
1.2 Ph tng gim c 2 2 0 -1 1 1 0 1
1.3 K ton trng 1 1 0 1 1 0 1
2 Phng Tng hp hnh chnh 13 2 7 4 13 2 9 2 13
3 Phng Ti chnh k ton 9 8 1 9 7 2 8
4 Phng kim sat cht lng 3 1 2 3 1 4 -2 4
5 Chi nhnh TP H Ch Minh 25 2 3 20 0 25 2 14 9 20 5
Phng k thut 8 1 3 4 8 1 14 -7 4 4
Phng X l chng t 17 1 16 17 1 16 16 1
6 Trung tm X l chng t 111 8 56 47 0 111 7 57 47 95 16
L TT 2 1 1 2 1 1 1 1
Phng KSCT Thu bn 40 2 14 24 40 2 14 24 28 12
Phng KSCT vn chuyn 39 2 25 12 39 2 25 12 39 0
Phng KSCT HH & Dv 22 2 12 8 22 2 12 8 19 3
Phng K6 3 1 2 0 3 3 0 3 0
FFP 5 3 2 5 3 2 5 0
7 Trung tm GP phn mm 15 3 12 0 5 20 3 22 -5 16 4
L TT 1 1 0 1 1 0 1 0
Lao ng d kin
Trong Trong Phn theo Hp ng
2010
S c
STT C cu lao ng LCTY,T
mt n LCTY,TT,T Cn s, Lao ng H L
31/12/09 rng, ph Chuyn nhn
Tng
c ti
T,Trng,
C. vin
Nhn L di
th
vin gim ph vin hn
phng vin, CTV 31.12.10 vic
phng
A B 1 2 3 4 5 6 7 8 9 10 11
Phng GP ti chnh-Tmi 8 1 7 0 3 11 1 12 -2 8 3
Phng GP k thut 6 1 5 0 2 8 1 10 -3 7 1
8 Trung tm h tng CNTT 41 5 20 16 10 51 5 25 21 36 15
L TT 2 1 1 2 1 1 1 1
Phng Cng ngh h thng 6 1 5 0 2 8 1 5 2 6 2
Phng Cng ngh mng 8 1 4 3 3 11 1 4 6 7 4
Phng H tr k thut 25 2 11 12 5 30 2 16 12 22 8
9 TT pht trin Kinh doanh 8 3 3 2 5 13 3 6 4 8 5
L TT 1 1 0 1 1 0 1 0
Phng H tr gii php 2 1 1 0 2 1 2 -1 3 -1
Phng Kinh doanh 1 5 1 2 2 5 10 1 4 5 4 6
11 L tm hon HL 11 11 11 10 1 11
Ghi ch: 2009 2010

+ Nhn lc vn phng (BL, P.THHC, P.TCKT, P.KSCL): 29 28
+ Nhn lc kinh doanh ( TTPTKD) : 8 13
+ Nhn lc XLCT (TT XLCT, P.XLCT-CNTPHCM) : 128 128
+ Nhn lc CNTT (TT GPPM, TT HTCNTT, CN MN) : 64 79
+ Nhn lc TH HL : 11 11
Tng 240 259

TNG GIM C
H LC 7
AO NG NM 2010
n v tnh: Ngi
K hoch lao ng nm 2010
Phn theo Hp ng L
% so
sanh s
H L lao ng
trn gi
12 13 = 6/1
0 118%
0
100%
100%
100%
114%
100%
167%
150%
283%
100%
0 100%
100%
100%
100%
100%
100%
100%
0 163%
100%
Phn theo Hp ng L
% so
sanh s
H L lao ng
trn gi
12 13 = 6/1
163%
171%
0 112%
100%
100%
100%
121%
0 138%
100%
133%
150%
100%
cng ty c phn cng ho x hi ch ngha vit nam
tin hc vin thng hng khng c lp - T do - Hnh phc.
-------------------------- ----------------------------------------
ph lc 8
gii trnh h s lng theo cp bc cng vic
v cc loi ph cp
I. Lao ng nh bin (Lb) : n v tnh :
Ni dung Nm 2009 Nm 2010 Tng/Gim Ghi ch
1. Lao ng nh bin :
- Lao ng qun l 25 28 3
- Lao ng chuyn mn nghip v 149 179 30
- Lao ng phc v 66 77 11
- Lao ng b sung
Cng 240 284 44
2. S lao ng thc t s dng 229 273 44 (11 ngi THHL
II. H s lng cp bc cng vic bnh qun (Hcb):
S Tng h s Cp bc cng vi
Cp bc cng vic
lao ng cp bc bnh qun (Hc
- Tng gim c 1 5.65 5.65
- Ph Tng gim c 2 4.66 4.66
- K ton trng 1 4.33 4.33
- Chuyn vin chnh 6/6 5 28.25 5.65
- Chuyn vin chnh 5/6 1 5.32 5.32
- Chuyn vin chnh 4/6 3 14.97 4.99
- Chuyn vin chnh 3/6 2 9.32 4.66
- Chuyn vin, k s 8/8 12 54.12 4.51
- Chuyn vin, k s 7/8 8 33.6 4.2
- Chuyn vin, k s 6/8 7 27.23 3.89
- Chuyn vin, k s 5/8 12 42.96 3.58
- Chuyn vin, k s 4/8 31 101.37 3.27
- Chuyn vin, k s 3/8 31 91.76 2.96
- Chuyn vin, k s 2/8 43 113.95 2.65
Page 56
- Chuyn vin, k s 1/8 33 77.22 2.34
- Cn s, k thut vin 12/12 25 97.25 3.89
- Cn s, k thut vin 10/12 1 3.51 3.51
- Cn s, k thut vin 9/12 2 6.64 3.32
- Cn s, k thut vin 8/12 4 12.52 3.13
- Cn s, k thut vin 7/12 4 11.76 2.94
- Cn s, k thut vin 5/12 1 2.56 2.56
- Cn s, k thut vin 4/12 6 14.22 2.37
- Cn s, k thut vin 3/12 6 13.08 2.18
- Cn s, k thut vin 2/12 12 23.88 1.99
- Cn s, k thut vin 1/12 4 7.2 1.8
- Nhn vin li xe 1 2.57 2.57
- Nhn vin 12/12 1 3.33 3.33
- Nhn vin 10/12 2 5.94 2.97
- Nhn vin 8/12 2 5.22 2.61
- Nhn vin 7/12 4 9.72 2.43
- Nhn vin 6/12 4 9 2.25
- Nhn vin 5/12 1 2.07 2.07
- Nhn vin 3/12 6 10.26 1.71
- Nhn vin 1/12 1 1.35 1.35
- Th vic + CTV 6
Tng cng 284 856.79 3.02
III. H s ph cp bnh qun (Hpc) :
S ngi H s
Loi ph cp/i tng c hng ph cp Tng h s
hng ph cp
1. Ph cp chc v (Pcv): 25 9.40
- Gim c Trung tm v cp tng ng 6 0.7 4.2
- Ph gim c Trung tm v cp tng ng 1 0.6 0.6
- Trng phng v cp tng ng 10 0.3 3.0
- Ph phng v cp tng ng 8 0.2 1.6

3. Ph cp lu ng (Pl):
Tng h s ph cp bnh qun (Pcv + Ptn + Pl) (a) 9.4
S lao ng thc t s dng (b) 273
H s ph cp bnh qun (a)/(b) 0.03
Page 57
TNG GIM C
Page 58
cng ho x hi ch ngha vit nam
c lp - T do - Hnh phc.
----------------------------------------
ph lc 8
ng theo cp bc cng vic
c loi ph cp
n v tnh : Ngi
Ghi ch
(11 ngi THHL)
Cp bc cng vic
bnh qun (Hcb)
5.65
4.66
4.33
5.65
5.32
4.99
4.66
4.51
4.2
3.89
3.58
3.27
2.96
2.65
Page 59
2.34
3.89
3.51
3.32
3.13
2.94
2.56
2.37
2.18
1.99
1.8
2.57
3.33
2.97
2.61
2.43
2.25
2.07
1.71
1.35
3.02
Tng h s
9.40
4.2
0.6
3.0
1.6
9.4
273
Page 60
PH LC 9
C CU CHI PH LNG NM 2009 HNG THNG
Thang 1 Thang 2 Thang 3 Thang 4 Thang 5 Thang 6 Thang 7 Thang 8 Thang 9 Thang 10 Thang 11
TT n v
Lng QS Lng QS Lng QS Lng QS Lng QS Lng QS Lng QS Lng QS Lng QS Lng QS Lng
I Lnh o cng ty 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 31,700,000 2 68,600,000 3 68,600,000
II Khi Vn Phng 178,500,000 27 191,600,000 27 197,200,000 28 196,730,000 29 187,900,000 28 189,700,000 28 189,200,000 28 189,200,000 28 194,223,810 29 190,140,909 28 190,140,909
1 Phng Tng hp -Hnh chnh 122,000,000 19 134,100,000 19 139,700,000 20 136,500,000 20 126,200,000 19 126,200,000 19 126,200,000 19 126,200,000 19 131,900,000 20 129,400,000 19 129,400,000
2 Phng Ti chnh- K ton 56,500,000 8 57,500,000 8 57,500,000 8 60,230,000 9 61,700,000 9 63,500,000 9 63,000,000 9 63,000,000 9 62,323,810 9 60,740,909 9 60,740,909
III Khi Sn Phm v Gii Php 18,700,000 3 18,700,000 3 43,200,000 7 69,650,000 10 77,500,000 11 77,500,000 11 77,500,000 11 72,665,000 11 79,300,000 11 79,300,000
IV Khi m Bo Khai Thc -VH 446,800,000 70 423,200,000 66 410,700,000 64 400,500,000 64 402,300,000 64 411,450,000 66 383,570,000 63 376,540,000 62 363,803,739 62 335,200,000 55 346,200,000
1 Ban Lnh o khi 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 26,700,000 2 37,700,000
2 Phng HTCSDL-D 205,500,000 33 189,200,000 30 176,700,000 28 164,400,000 27 166,200,000 27 170,000,000 27 163,700,000 26 163,700,000 26 152,157,143 25 151,300,000 24 151,300,000
3 P.H tr h tngCNTT- VT 214,600,000 35 207,300,000 34 207,300,000 34 209,400,000 35 209,400,000 35 214,750,000 37 193,170,000 35 186,140,000 34 184,946,596 35 157,200,000 29 157,200,000
V Khi X L Chng T 642,600,000 107 645,442,520 104 767,942,558 102 814,422,118 102 775,847,019 100 633,395,323 100 630,241,384 100 607,446,553 99 578,773,097 98 608,829,959 98 615,747,566
1 Ban Lnh o khi 13,600,000 1 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000 2 19,100,000
2 PhngKim sot CT thu bn 216,300,000 37 204,770,440 33 290,271,078 33 325,018,088 33 281,991,000 32 198,863,155 32 184,916,543 32 188,563,534 32 171,283,998 32 175,569,021 32 189,688,461
3 Phng kim sot CT vn chuyn 274,100,000 46 284,072,080 46 326,771,480 45 316,446,200 42 339,156,019 44 280,018,532 44 290,624,841 44 264,183,019 43 253,772,432 42 279,560,938 42 272,359,105
4 Phng Kim sot CT hng ha 138,600,000 23 137,500,000 23 131,800,000 22 125,140,000 20 135,600,000 22 135,413,636 22 135,600,000 22 135,600,000 22 134,616,667 22 134,600,000 22 134,600,000
Nhom FFP 28,717,830 5
Tng cng c Cng ty 1,267,900,000 1,278,942,520 1,394,542,558 1,454,852,118 1,435,697,019 1,312,045,323 1,280,511,384 1,250,686,553 1,209,465,646 1,213,470,868 1,231,388,475
Trong :
- Lnh o 31,700,000 31,700,000 31,700,000 31,700,000 31,700,000 31,700,000 31,700,000 31,700,000 31,700,000 68,600,000 68,600,000
- Khi XLCT 642,600,000 645,442,520 767,942,558 814,422,118 775,847,019 633,395,323 630,241,384 607,446,553 578,773,097 608,829,959 615,747,566
- Cc b phn cn lI 625,300,000 633,500,000 626,600,000 640,430,000 659,850,000 678,650,000 650,270,000 643,240,000 630,692,549 604,640,909 615,640,909
Ghi ch:
Mc lng thng 1/2009 c tnh trn c s gi nguyn lng nm 2008
T l lng gia khi XLCT v lng c Cty l: 51%
Trong nm 2009, Lng ca khi XLCT tng theo gii trnh di l: 9,3%
TNG GIM C
H LC 9
NG NM 2009 HNG THNG
Thang 11 Thang 12 (DK)

QS Lng QS
3 68,600,000 3
28 190,140,909 28
19 129,400,000 19
9 60,740,909 9
11 71,700,000 13
56 346,200,000 55
3 37,700,000 2
24 151,300,000 24
29 157,200,000 29
98 786,247,566 129
2 19,100,000 2
32 360,188,461 63
42 272,359,105 42
22 134,600,000 22
1,231,388,475 1,394,288,475
68,600,000
786,247,566
608,040,909
PH LC 8
K HOCH TRCH KHU HAO TSC NM 2011
n v tnh
Ch tiu Nm 2010 Nm 2011 % '11/'10
1 Nguyn gi TSC
- S d u k 23,223,692,930 40,244,404,750
- S tng trong k 17,020,711,820 #REF!
- S gim trong k - 2,000,000,000
- S d cui k 40,244,404,750 #REF!
2 Gi tr hao mn
- S d u k 11,134,749,747 17,797,844,529
- S tng trong k 6,663,094,782 #REF!
- S gim trong k -
- S d cui k 17,797,844,529 #REF!
3 Gi tr cn li
- S d u k 12,088,943,183 22,446,560,221
- S d cui k 22,446,560,221 #REF!
Trong : + TSC hu hnh 21,166,511,552 #REF!
+ TSC v hnh 1,280,048,669 1,280,048,739
H ni, ngy 19 thng 01 nm 2011
TM.CN B QUN L VN GP
TI CNG TY C PHN TIN HC VIN THNG HK

NG KHNG
PH LC 8
CH KHU HAO TSC NM 2011
n v tnh : VN
Ghi ch

Bieu Mau Bmkh-07 - KHTH

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Bieu Mau Bmkh-07 - KHTH

Загружено:

Авторское право:

Доступные форматы

k hoch tng hp

NM 2010 (d kin thc

5. Tng chi ph 61,300,028,683 #REF! #REF! #REF!

- Gi vn hng bn 41,045,042,844 41,045,042,844 #REF!

5.1.4. Khu hao TSC 500,000,000 500,000,000 #REF!

6.2 Thu TNDN 1,470,957,531 #REF! #REF!

H ni, ngy ... thng ... nm 2010

4 Cc khon gim tr doanh thu 02 - -

6 Gi vn hng bn 11 #REF! #REF! #REF!

7 Li nhun gp v bn hng v cung cp dch v (20 = 10 - 11) 20 #REF! #REF! #REF!

A Cc SPDV Cng ngh thng tin, Vin thng 24,476,584,544 28,148,072,226

B Dch v t vn, thit k, chuyn giao, o to 0 0

C Cc SPDV XLCT, thng k d liu 24,375,123,203 30,909,786,581

Tng cng A+B+C 48,851,707,747 59,057,858,806

Cc hot ng bn hng thng mi khc ngoi VNA Hp ng thng mi 2,576,000,000

E Doanh thu khc 1,000,000,000

F Tng cng A+B+C+DE+F #REF! 67,133,858,806

H ni, ngy ... thng ... nm 2010

Tn Sn phm, Dch n v tnh sn

A Cc SPDV Cng ngh thng tin, Vin thng 24,476,584,544

1.1 H thng GAS 24x7x365x2 1 87.81 2,911,647,979

Tn Sn phm, Dch n v tnh sn

Hin ang tnh chung

2.1 H thng SSR-DVTT 24x7x365x2 1 0

Hardware + OS + DBA 84,700,000 82.19 0

Tn Sn phm, Dch n v tnh sn

Hardware + OS + DBA 281,804,746 0

2.4 My ch Ban KHT 1 0

Hardware + OS + DBA 84,700,000 24x7x365x2 92.15 0

Lu tr d liu khng Khng vt qu 250G nm

Tn Sn phm, Dch n v tnh sn

Lu tr d liu khng D liu CDD theo tun,

Dch v BH, bo Cung cp dch v BH, Hp ng dch

Dch v qun l, bo 24x7x365x2,

Dch v qun l, bo 24x7x365x2,

Dch v qun l, bo 24x7x365x2,

Tn Sn phm, Dch n v tnh sn

Dch v qun l, bo 24x7x365x2,

Dch v qun l, bo 24x7x365x2,

Dch v qun l, bo 24x7x365x2,

Tn Sn phm, Dch n v tnh sn

Dch v qun l, bo 24x7x365x2,

Dch v BH, bo 24x7x365x2,

Tn Sn phm, Dch n v tnh sn

Dch v BH, bo 24x7x365x2,

Dch v cho thu cc Hp ng dch

a Tin hc Vn phng 24x7x365

Tn Sn phm, Dch n v tnh sn

b Qun l ng vin 24x7x365

Kim sot t cc Sita,

Chng trnh nhp s

Ban KHTT, chuyn thnh

Tn Sn phm, Dch n v tnh sn

Chng trnh thng tin Ban KHTT, bao gm c m

Chng trnh Qun l Ban DVTT, bao gm m Chi ph 1 nhn cng

Ni dung ny ang bao gm

Tn Sn phm, Dch n v tnh sn

Hardware + OS + DBA 577,764,285 0

Tn Sn phm, Dch n v tnh sn

Hardware + OS + DBA 267,013,152 0

Dch v Qun tr,

Hardware + OS + DBA 2,273,831,238 0

Tn Sn phm, Dch n v tnh sn