N V T VN:CNG TY C PHN T VN U T THO NGUYN XANHTHUYT MINH D N

NH MY SN XUT BT GIY

a im u t:

CH U T

N V T VN

CNG TY CP T VN U T

THO NGUYN XANH

k Lk - 2/2015MC LC

1CHNG I: TM TT D N

11.1. Gii thiu ch u t

11.2. M t s b thng tin d n

2CHNG II: CN C U T D N

22.1. Cn c php l

32.2. Mi trng v m

32.2.1. Th trng th gii

42.2.2. Th trng trong nc

52.3. Th trng bt giy

62.4. Chnh sch pht trin ngnh cng nghip giy ca chnh ph

82.5. Cn c tim nng pht trin vng thc hin d n

82.5.1. V tr ni thc hin d n

92.5.2. iu kin t nhin

92.5.3. Li th u t

92.6. Kt lun s cn thit u t d n

11CHNG III: NI DUNG D N

113.1. La chn cng sut

113.2. La chn a im

113.2.1. Nhng yu cu c bn

113.2.2. Phng n la chn a im

113.2.3. Kt lun

123.3. Nhn s d n

123.4. Tin u t d n

123.5. Cng ngh sn xut bt giy

123.5.1. M t qui trnh cng ngh

153.5.2. Quy trnh sn xut

163.6. Cc hng mc xy dng

173.7. Cc hng mc my mc thit b

18CHNG IV: NH GI TC NG MI TRNG S B

184.1. nh gi tc ng mi trng

184.1.1. Gii thiu chung

184.1.2. Cc quy nh v cc hng dn v mi trng

194.2. Tc ng ca d n ti mi trng

194.2.1. Giai on xy dng d n

194.2.2. Giai on a d n vo khai thc s dng

204.3. Cc bin php nhm gim thiu nhim

204.3.1. Giai on xy dng d n

214.3.2. Giai on a d n vo khai thc s dng

214.4. Kt lun

22CHNG V: TNG MC U T D N

225.1. C s lp tng mc u t

235.2. Ni dung tng mc u t

235.2.1. Ti sn c nh

265.2.2. Vn lu ng sn xut

27CHNG VI: NGUN VN THC HIN D N

276.1. C cu ngun vn u t ti sn c nh

276.2. K hoch u t

286.3. Tin phn b vn

286.4. Phng n hon tr li v vn vay

30CHNG VII: PHN TCH HIU QU TI CHNH

307.1. Cc gi nh kinh t v c s tnh ton

307.1.1. Gi nh v doanh thu

307.1.2. Gi nh v chi ph

317.2. Hiu qu kinh t ca d n

317.2.1. Chi ph hot ng

327.2.2. Doanh thu ca d n

327.2.3. Cc ch tiu kinh t ca d n

347.3. Hiu qu kinh t x hi

35CHNG VIII: KT LUN

CHNG I: TM TT D NCHNG I: Gii thiu ch u t

Tn cng ty

:

M s doanh nghip:

ng k ln u: Thay i ln hai: i din php lut:

a ch tr s

:

Vn iu l

:

CHNG I: M t s b thng tin d n

Tn d n

:

a im xy dng: Din tch u t: Cng sut d n : Mc tiu u t: Mc ch u t:

+ p ng nhu cu th trng v bt giy.

+ To vic lm v nng cao mc sng cho lao ng a phng, gp phn pht trin kinh t x hi tnh k Lk.

+ t c mc tiu li nhun cho doanh nghip. 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: 216,545,662,000 ng Tin u t

: D n c xy dng t qu II/2015 n qu IV/2016, u nm 2017 nh my s i vo hot ng. CHNG II: CN C U T D NCHNG II: Cn c php l

Bo co u t c lp da trn c s 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 13/2003/QH11 ngy 26/11/2003 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 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut Kinh doanh Bt ng sn s 63/2006/QH11 ngy 29/6/2006 ca Quc Hi nc CHXHCN Vit Nam;

Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam;

Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

B 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 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam;

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 124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Ph v thu thu nhp doanh nghip;

Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph Qui nh chi tit thi hnh Lut Thu gi tr gia tng;

Ngh nh 140/2006/N-CP ca Chnh ph ngy 22 thng 11 nm 2006 quy nh vic bo v mi trng trong cc khu lp, thm nh, ph duyt v t chc thc hin cc chin lc, quy hoch, k hoch, chng trnh v d n pht trin;

Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph v vic qui nh chi tit v hng dn thi hnh mt s iu ca Lut bo v mi trng;

Ngh nh s 21/2008/N-CP ngy 28/02/2008 ca Chnh ph v sa i b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca Lut Bo v mi trng;

Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 35/2003/N-CP ngy 4/4/2003 ca Chnh ph quy nh chi tit mt s iu lut phng chy v cha chy;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 ca B Ti nguyn v Mi trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng;

Thng t s 33/2007/TT-BTC ngy 09/4/2007 ca B Ti chnh hng dn quyt ton d n hon thnh thuc ngun vn nh nc;

Thng t s 12/2008/TT-BXD ngy 07/05/2008 ca B xy dng hng dn vic lp 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 s 05/2008/TT-BTNMT ngy 08/12/2008 ca B Ti nguyn v Mi trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng;

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; Cn c cc php l khc c lin quan;CHNG II: Mi trng v m

CHNG II: Th trng th gii Nm 2014

Th trng hng ha th gii nm 2014 c bin ng tng gim an xen, ch yu tng nh trong 4 thng u nm ri bt u gim t thng 5 tr li y. Th trng ch yu chu tc ng ca cc nhn t: Kinh t th gii dn phc hi nhng tng trng cn chm, khng ng u, c nm 2014 t 3.3%. Kinh t M bc u ly c phc hi trong khi kinh t Trung Quc chm li, kinh t Nht phc hi yu, khu vc s dng ng Euro chm ci thin. Lo ngi v qu trnh phc hi kinh t do bt n an ninh, chnh tr gia tng ti nhiu khu vc (Trung ng, Bin ng v Ukraina) Th trng ti chnh ton cu bt ri ro hn. Lm pht tip tc c kim ch mc thp; mt s nn kinh t ln ri vo trng thi gim pht (Nht Bn, mt s nc khu vc Euro) v kinh t c nguy c tr tr. Nhiu mt hng nng sn cung d d do thi tit thun li cc vng sn xut chnh; i vi cc nhm hng nhin liu, bt n a chnh tr ti mt s khu vc cha dn ti s gin on ng k no v ngun cung; cc nhm hng kim loi c bn, cu vn cha thc s ci thin Gi c hng ha thit yu c bn trn th trng ch phc hi nh trong hn 4 thng u nm v c xu hng gim su v kh d bo. Theo IMF, ch s gi hng ha thit yu thng 11 nm 2014 so vi cng k 2013 c gim 17% im, trong ch s nhm phi nhin liu gim 6% im, nhm thc phm gim 5.7% im, c bit nhm hng nng lng gim 23%, trong nhm xng du gim 25% im.Nm 2014 l mt nm y bin ng cho nn kinh t th gii v c nh gi l mt nm c nhiu tn hiu khi sc so vi nhng nm trc v tip tc xu hng phc hi. Vit Nam cng khng ng ngoi din bin chung . D bo nm 2015Nm 2015, d bo v trin vng kinh t th gii m mt s t chc quc t a ra c kh quan hn so vi nm 2014 nhng cn thn trng do cc khng hong v xung t trn th gii c th to mi trng khng thun li cho qu trnh phc hi kinh t; thng mi quc t d bo khi sc hn nhng cn tin trin chm. Gi c nhiu hng ha c bn, thit yu cn thiu tnh n nh, tuy nhin vn tip tc xu hng gim.

Trc mt, trong thng 01 nm 2015, do nhiu th trng ln trong giai on ngh l nn d bo gi nhiu hng ha nguyn nhin vt liu thit yu tip tc gim nh.CHNG II: Th trng trong ncNm 2014, kinh t trong nc bc u c nhng chuyn bin tch cc, tuy nhin mc phc hi cn cha mnh, tng trng GDP c nm c t 5.9%. Hot ng sn xut kinh doanh gim bt kh khn khi tiu th hng ha n nh hn, cc chi ph u vo nh li sut, gi nguyn nhin vt liu gim kh mnh. Tuy nhin, do nhng bt n v chnh tr trong v ngoi nc cng vi thc t thu nhp ca ngi dn cha thc s ci thin nhiu nn tm l mua sm cn kh d dt. Th trng hng ha ch yu si ng vo cc dp l, tt hoc trong cc giai on khuyn mi ln. Th trng cc mt hng thit yu khng bin ng nhiu. Bn cnh vic trin khai tch cc cc chng trnh bnh n th trng trong cc dp L, Tt, Chnh ph v cc B, ngnh cng c s iu hnh linh hot, kp thi i vi cc mt hng quan trng nh nhm nng sn, cc gii php tho g kh khn, thc y tiu th sn phm, kt ni c u tin, y mnh v em li hiu qu thit thc,gi c nhiu mt hng nng sn din bin theo chiu hng c li cho ngi sn xut, khuyn khch u t, bo m ngun cung cho th trng.-Th trng trong nc vn duy tr tng trng, gp phn quan trng trong vic n nh tng trng kinh t. Cung cu cc hng ha thit yu c bo m, p ng nhu cu cho sn xut v tiu dng ca mi tng lp dn c, khng xy ra tnh trng st gi do thiu hay khan him hng ha. Cng tc bo m cn i cung cu, bnh n th trng, iu tit cc mt hng thit yu c trin khai ng b, kp thi.Nn kinh t Vit Nam thng 01 nm 2015 so vi cng k nm 2014 t c nhng kt qu sau:Ch s sn xut cng nghip+17.5

Tng mc bn l hng ho v doanh thu dch v tiu dng+13.0

Tng kim ngch xut khu+9.7

Tng kim ngch nhp khu+35.5

Khch quc t n Vit Nam-9.7

Vn u t ngn sch nh nc thc hin so vi k hoch nm6.6

Ch s gi tiu dng thng 01 nm 2015 so vi cng k nm 2014+0.94

CHNG II: Th trng bt giyTheo Ch tch Hip hi Giy v Bt giy Vit Nam cho bit, nm 2013, ngnh giy t mc tng trng 7%, mt con s khng qu t trong bi cnh kinh t v m cn nhiu kh khn. Tng sn lng giy tiu dng c nm c t mc 3 triu tn, tng 3% so vi nm 2012. Trong , sn xut trong nc t 1.7 triu tn, tng 7% so vi cng k. S cn li n t nhp khu. Tuy nhin, mc tng ca hng nhp khu ln ti 10%. n nm 2014 th con s ny cng c tng hn, tuy nhin khng nm trong kh quan ca s ti mi trong pht trin.

tho g kh khn hin ti v h tr cho cc doanh nghip ngnh giy hi nhp, Hip hi Giy v Bt giy Vit Nam kin ngh vi Chnh ph, B Cng Thng min thu VAT cho cc DN sn xut giy t giy ph liu, cho doanh nghip c hng li sut u i u t my mc, thit b; iu chnh tiu chun mi trng vi cc nh my sn xut bt giy ph hpBn cnh ngnh giy nm qua cng ghi nhn c nhiu doanh nghip tip tc u t m rng kh mnh m, hng sn xut khng bnD bo sang nm 2015, ngnh giy s pht trin kh hn v c nhng c hi v th trng, nht l mng bao b p ng nhu cu ca cc doanh nghip ang c nhng k hoch pht trin mnh v sn phm cng nghip.CHNG II: Chnh sch pht trin ngnh cng nghip giy ca chnh ph

Trong Quyt nh s 10508/Q-BCT ngy 18 thng 11 nm 2014 v/v ph duyt Quy hoch pht trin ngnh cng nghip giy Vit Nam n nm 2020, c xt n nm 2025, B Cng thng nu ln quan im pht trin ngnh cng nghip giy nh sau:

- Pht trin ngnh cng nghip giy Vit Nam theo hng bn vng gn vi nhim v bo v mi trng;

- p dng cng ngh tin tin nng cao cht lng sn phm, gim tiu hao nguyn vt liu, nng lng, nng cao nng lc cnh tranh ca doanh nghip v sn phm, tp trung xy dng mt s thng hiu quc gia vi sn phm giy v bt giy cnh tranh hiu qu trong tin trnh hi nhp kinh t;

- Huy ng mi ngun lc t mi thnh phn kinh t di mi hnh thc y mnh sn xut p ng nhu cu ngy cng cao v a dng ca x hi.

ng thi chnh ph cng ra mc tiu pht trin: Mc tiu tng qut:- Nhm xy dng cc khu cng nghip tp trung ti cc tnh, thnh ph c ngnh cng nghip pht trin, ng thi quy hoch li cc nh my c v cc nh my xy dng mi, to iu kin xy dng h thng x l cht thi tp trung vi cng sut ln, cng ngh v thit b hin i p ng yu cu v bo v mi trng;

- Nhm xy dng cc tp on sn xut mnh, c tim nng ti chnh, nh my c cng sut ln v cht lng sn phm cao, sc cnh tranh trn th trng, trong khu vc v th gii, tng kh nng xut khu cc sn phm ca ngnh giy Vit Nam ra th trng th gii;

- Nhm xy dng c vng rng nguyn liu nhm ch ng cung cp , n nh ngun nguyn liu cho cc nh my sn xut bt giy theo quy hoch pht trin ngnh giy.

- Pht trin vng nguyn liu nhm s dng c hiu qu ti nguyn t ai, ngun lao ng, gp phn xa i gim ngho, pht trin kinh t x hi. Gii quyt cng n vic lm, nng cao thu nhp ca ngi trng rng c bit l ng bo dn tc thiu s. Ci thin, xy dng pht trin c s h tng nng thn, ng gp mnh m vo chin lc xy dng nng thn mi;

- Pht trin vng nguyn liu giy gp phn nng cao t l che ph ca rng, cng vi h thng rng c nc bo v mi trng sinh thi, gim thiu nguy c bin i kh hu, hn ch thin tai l lt, hn hn v xi mn t, m bo pht trin bn vng.

Mc tiu c th:- n nm 2025, t t l thu hi giy loi trong nc l 65%;

- n nm 2025, p ng khong 75 - 80% nhu cu tiu dng trong nc, gim t l nhp khu cc sn phm giy v bt giy;

- n nm 2025 khng cp php v dn loi b cc nh my giy v bt giy lc hu ang tn ti vi quy m di 10.000 tn/nm;

- n nm 2025 c bn a ngnh cng nghip giy Vit Nam tr thnh ngnh cng nghip theo hng hin i.

nh hng pht trin+ V cng ngh- ng dng cng ngh tin tin nht trong cng nghip sn xut bt giy v giy i vi cc d n u t mi v nng cp ci to, bao gm c cng ngh sinh hc, cng ngh v nhin liu sinh hc (biomass) v cng ngh nano, trin khai ng dng cng ngh sn xut sch hn i vi cc nh my ang vn hnh, trin khai ng dng cng ngh tin tin trong vic x l nc thi, kh thi v cht thi rn, ti s dng nc, khp kn dy chuyn sn xut, gim thiu nhim mi trng;

- Nghin cu trin khai ng dng v a vo sn xut cc loi giy cc-tng k thut cao dng trong cng nghip v dn dng, nhm chim lnh th trng trong nc ang b ngnh giy b ng hin nay, hn ch nhp khu;

- Tit kim nguyn nhin vt liu nng lng, nng cao hiu qu thu gom v ti ch giy loi (OCC v DIP) nhm tit kim ti nguyn rng, ti nguyn nc v bo v mi trng.

+ V quy m v cng sut cc d n u tnh hng pht trin ngnh cng nghip giy theo cc khu vc tp trung vi quy m ln: Cng sut cc nh my giy ti thiu 50.000 tn/nm; u tin, khuyn khch cc nh my c cng sut trn 100.000 tn/nm. Cng sut cc nh my bt giy t 100.000 tn/nm n 200.000 tn/nm tr ln, m bo iu kin hin i ha v hiu qu kinh t.

+ V b tr quy hoch- Ch c php u t, xy dng cc nh my sn xut bt giy hoc nh my sn xut bt giy v giy lin hp ti cc vng, cc khu vc c quy hoch sn xut bt giy- Xy dng cc nh my sn xut giy phi nghin cu, nh gi k v a im, c im ngun nguyn liu, nhu cu th trng; iu kin c s h tng v kh nng huy ng vn u t;

- B tr pht trin vng nguyn liu giy phi ph hp vi quy hoch chung ca ngnh nng nghip, gn lin vi quy hoch ging cy trng, c im tng vng v iu kin t nhin (th nhng, kh hu), iu kin x hi v phi i i vi vic xc nh m hnh hp l v h thng sn xut v qun l cc vng nguyn liu cng nh chnh sch gi nguyn liu v phng thc thu mua, cung cp nguyn liu cho sn xut;

- Pht trin cng nghip giy, gm c vng nguyn liu phi c thc hin trong mi lin kt cht ch vi bo v an ninh, quc phng v bo v mi trng, thc y chuyn dch c cu sn xut cc vng min ni, vng su, vng xa v gp phn vo cng nghip ha, hin i ha nng nghip v nng thn.

+ V vn u t

Tranh th vn u t nc ngoi mt cch hp l, m bo vai tr ch o ca cc doanh nghip trong nc, c bit l Tng cng ty Giy Vit Nam. Vic thc hin phng chm ny ty thuc vo c im ca tng D n, tng a phng, tng giai on c th quyt nh phng thc u t thch hp (u t trong nc, lin doanh vi nc ngoi hoc 100% vn u t nc ngoi).

Cc ch tiu ca quy hoch+ Ch tiu v cng sut thit k

Ch tiu cng sut thit kn v201520202025

Bt giyTn/nm1.160.0001.800.0002.770.000

Sn xut giyTn/nm4.062.0006.823.00010.532.000

+ Ch tiu v sn lng

Ch tiu sn lngn v201520202025

Sn xut bt giyTn/nm985.5001.480.0002.350.000

Sn xut giyTn/nm3.450.0005.800.0008.950.000

+ Cc ch tiu v nhu cu vn u t

Ch tiu v vn u tn v201520202025

Nh my giy, bt giyT ng49.55588.620107.492

Vng nguyn liu giyT ng15.35318.67418.346

CHNG II: Cn c tim nng pht trin vng thc hin d n

CHNG II: V tr ni thc hin d n

D n Nh my sn xut bt giy k Lk c thc hin ti huyn Mrk, tnh k LkM'rk l mt trong nhng huyn xa nht ca k Lk. Ca ng pha ng ca tnh vio Phng Hongnik LkviKhnh Ha. Huyn l l th trn M'rk. Huyn gip cc huynEa Kar,Krng Bng, tnhPh Yn,Khnh Ha. Trc nm 1975 c tn l Khnh Dng n v hnh chnh l Qun thuc v tnh Khnh Ha, sau 1975 st nhp vi tnh k Lk thuc huyn Krng Pk. Sau tch ring mt n v cp huyn mang tn Mrk. Huyn M'rk c thnh lp v ngy 30 thng 08 nm 1977 t huyn Krng Pk.

Hnh: Vng thc hin d n

CHNG II: iu kin t nhin

Nm trong kh hu nhit i gi ma nhng do cao trn 800m nn kh hu huyn c nhiu nt th v: nhit trung bnh nm kh thp, s gi nng trung bnh 1,700 gi/nm, lng ma trung bnh hng nm trn 2,500mm CHNG II: Li th u tPhn ln a bn ca huyn l cao nguyn M'Drk, ni y c ngun ti nguyn rng di do. Bn cnh , h thng giao thng ca huyn cng tng i thun li, d dng cho vic chuyn ch hng ha thng qua cc tuyn chnh:ng H Ch Minh,Quc l 26, Tnh l 13 (ng 693 - XC Prao), ng 693 (M'rk -Ph Yn); ngoi ra cn c ng tn trung tm tt c ccxang c nng cp dn.CHNG II: Kt lun s cn thit u t d n

Hin nay ngnh cng nghip giy ngy cng pht trin, mc cu ngy cng ln ko theo s i hi, yu cu ni sn xut bt giy phi t tiu chun cao.

Sau khi nghin cu v nm vng th trng cng nh cng ngh chng tiquyt nh u t d n Nh my sn xut bt giy k Lk ti huyn Mrk, tnh k Lk. Mc tiu ca d n l xy dng nh my sn xut bt giy ln nht tnh k Lk vi cng sut : 24 ngn tn/nm.

Vn ng dng Cng ngh sinh hc trong Nng nghip sn xut bt giy trn c s p dng cng ngh cao nu bt nhng tnh nng u vit:

- Thit b ng b sn xut bt giy theo cng ngh sinh hc, khng nhim mi trng, gp phn bo v mi trng xanh.

- Sn xut bt giy t nguyn liu g bch n, g keo l trm v cc nguyn liu ph phm khc.

- Thit b ng b c thit k v ch to theo h thng modul, ph hp vi phng thc u t t qui m nh n qui m ln

- Cng ngh thit b ng b bo m cht lng sn phm vi cng sut khi im 24,000 tn bt giy sn phm/nm.

- Cht lng sn phm bt giy t tiu chun dng sn xut cc loi giy cao cp.

- u t thp, hiu qu cao, thu hi vn nhanh.

Vi nim tin sn phm bt giy cht lng cao do chng ti to ra s c nhng th trng kh tnh a chung, vi nim t ho s gp phn tng gia tri tng san phm cng nghip Vit Nam, tng thu nhp va nng cao i sng cua nhn dn v to vic lm cho lao ng ti giy k Lk, chng ti tin rng d n Nh my sn xut bt giy k Lk l s u t cn thit trong giai on hin nay.

CHNG III: NI DUNG D NCHNG III: La chn cng sut

- Cn c vo kh nng cung cp nguyn liu (g keo l trm, g bch n) ca a phng. - D n la chn m hnh u t cng sut dy chuyn sn xut bt giy l 24 ngn tn/nm( 75 tn/ngy l m hnh u t thch hp a phng.CHNG III: La chn a imCHNG III: Nhng yu cu c bn

Vn la chn v xc nh a im xy dng Nh my sn xut bt giy k Lk c v tr quan trng c bit i vi chi ph u t v hiu qu kinh doanh ca nh my. Bi vy, a im xy dng nh my cn phi tha mn cc iu kin c bn sau y :

- L trung tm ca vng nguyn liu cung cp cho nh my

- Giao thng phi thun li.

- Kh nng cung cp in, nc thun li.

- Khng gy nhim mi trng.

CHNG III: Phng n la chn a im

Cn c vo nhng yu cu nu trn, d n la chn a im xy dng Nh my sn xut bt giy k Lk ti huyn Mrk, tnh k Lk.CHNG III: Kt lun

Thun li a hnh bng phng, din tch m bo xy dng nh my v pht trin m rng sau ny khi c nhu cu a dng ha sn phm.

Nm trung tm vng nguyn liu c quy hoch, bn knh vn chuyn nguyn liu bnh qun 30 km .

Giao thng thun li nn thun li cho vic vn chuyn nguyn liu v xy dng nh my.

m bo nhu cu cung cp in cng nghip, nc sch v x l nc thi.

Kh khn

D n xy dng Nh my sn xut bt giy k Lk hnh thnh trn c s phi c vng nguyn liu l cc loi g nh g keo l trm, g bch n cho nn thc hin mc tiu ca d n v m bo cng sut hot ng ca Nh my, Cng ty phi tin hnh k cc hp ng vi cc h lm nghip v nng dn ti a phng.CHNG III: Nhn s d n

Nhn s ca d n gm: b phn Ban lnh o, nhn vin vn phng, k thut v cng nhn, vi tng s 80 ngi.Chc danhS lng

(ngi)

Gim c nh my1

Hnh chnh1

K ton3

Kinh doanh5

Phng k thut sn xut5

Phng th nghim, kim tra cht lng sp5

Cng nhn sn xut60

Tng cng80

CHNG III: Tin u t d n

D n c xy dng t qu II/2015 n qu IV/2016, u nm 2017 nh my s i vo hot ng.

CHNG III: Cng ngh sn xut bt giyNh my sn xut bt giy k Lk s s dng cng ngh FPMS ca ZHUCHENG XURIDONG MACHINERY CO., LTD - Trung Quc. y l mt trong nhng cng ngh cao ang c pht trin trong lnh vc sn xut bt giy ti Trung Quc. T nm 2004, cng ngh ny c ng dng rng ri ti Trung Quc. Ngy 13/9/2006, Cc Sng Ch nc CHND Trung hoa cp cho ng Li Zeng Peng Bng pht minh c quyn 200610068902.4 vi tm bng pht minh l S dng Nm sinh hc to ra phng php v cng ngh sn xut bt giy bo v mi trng. ng thi ng Li Zeng Peng pht minh v ch to thnh cng h thng thit b sn xut bt giy mang tn B thit b FPMS bo v mi trng xanh.

CHNG III: M t qui trnh cng ngh

Sn xut bt giy bao gm 2 cng on: Cng on sn xut bt giy v cng on ty trng bt giy.

Khi qut qui trnh cng ngh sn xut

M t cng ngh

X l nguyn liu th (tc ct nh nguyn liu): dng my bm dm ct nh g keo l trm, g bch n,

Ngm r trong nc: Nguyn liu c ngm trong b vi ph gia iu tit h tr qu trnh nt r ca nguyn liu trong 5 10 gi. V nguyn liu: X l v nguyn liu bng my cun chn c XJXJ, thit b tin tin do Trung Quc ch to ng b trong h thng dy chuyn thit b, trc tip cun cc nguyn liu b r nt t trong b vo my. Sau khi nguyn liu vo my, cc si x th to c x l chuyn sang trng thi si x nh. ng thi s dng h thng thit b FPMS Thit b sn xut nguyn liu bt giy c u im nh: Lc ht thm siu mnh, khng c trong sut, mt quay mn phng mm mi, on phn ct di, ch s v x cao, tip tc n khu cho ra sn phm. Khu phn ha x: S dng my v x bt c ng c cao ZDPH600. y l mt loi thit b ba gi i xng, c cng li ko nguyn liu cc ln, bo h cng ko ca x, nng cao va p phn gii v bo m tnh u n ngn np ca nguyn liu bt. Nguyn l vn hnh ca thit b l s chuyn ng vi tc cao gia cc phn t bt to nn s ma st dn ti vic ct on cng bc ca s phn gii x si trong nguyn liu sn xut . Khu cun p: Thit b XSJ. y l thit b c ch to chuyn dng c kt cu mang tnh c chng cao. Ca ra ca bt c thit k kiu nn p theo t l 4 : 1, c kh nng t ng iu tit tc . c bit trong qu trnh vn hnh, thit b c kh nng ng thi li ko nc bt v kh c trong x si ra nng cao mm mi ca x si. Phn gii x si : Thit b XDLC H thng phn gii x si nhm tch ht ton b t ct, lm loi tr ton b cc ht t ct cng nh nhng tp cht lm nh hng n cht lng sn phm nm trong nguyn liu bt . iu tit bt tnh: My a mn song song XSP l thit b s dng trong cng on iu tit bt tnh. Mc ch lm cho x si thm mt bc bung ha, dn dn nng cao cao va p v phn gii, sau giai on v x ln th hai, va p phn gii c th t ti khong mc 37- 47. Sng tuyn p lc: Thit b sng tuyn p lc kiu nng h tuyn xoay vng XRUV. Thit b nhm mc ch thng qua p lc tuyn ra cc ht tinh bt siu mn c tnh u vit bo m cho cht lng bt dng sn xut giy cht lng cao, ng thi cng thu hi c sn phm khng t yu cu ti ch. M t cng ngh ph gia kch thch s phn gii

Nh chng ta u bit, bt k loi nguyn liu x si thc vt no cng l do cc thnh phn ha hc to nn cht x si, hoc nguyn t bn x si, hoc do ba loi nguyn t tho mc to thnh. Hn na nguyn t tho mc l do kt cu Ankani benzen 3 th n c kt cu khng gian 3 ca cc cao phn t thin nhin hp li. Loi nguyn liu khc nhau c kt cu ha hc ca nguyn t gc khc nhau, do vy bin php tch nguyn t tho mc cng khc nhau nh: Trong sn xut bt giy bng phng php ha cht nguyn t tho mc l b phn cn phi dit tr hon ton. Trong k thut nu chng ct v ty trng th cn c tnh trng nguyn t x si gim mc ti a s tn thng ca chng m ly i cc nguyn t tho mc song cho d bng cch no cng khng c thc p lm cho nguyn t to x si hay bn x si phi gim thiu mt cch cng bc. Hn na, v nng cao cng sut thu bt cn phi gim thiu ti a s tn thng ca chng. Ph gia kch thch s phn gii ca cng ngh FPMS l mt loi dung dch Enzime. y l mt loi men oxi ha mng bc ngoi ca ng (Cu), thng qua phn ng sinh ha c th lm cho nguyn liu tho mc ha sinh phn gii. Mng nguyn t tho mc sau khi c phn ng thc y s b phn gii thnh cc nguyn t tho mc c cht lng phn t thp, ng thi nng cao nng lc ha tan v mt i ca nguyn t tho mc. T vic phn gii c thc hin c d dng. V cng chnh v vy, sn xut bt giy theo cng ngh thit b FPMS hon ton khng c nc thi nhim v hon ton bo v mi trng xanh.

CHNG III: Quy trnh sn xut

Ghi ch : Thit b v cng ngh sn xut bt giy ca d n l Thit b cng ngh sn xut Bt giy thng phm c ty trng trn 80 , va p trn 32, trng lng t t trn 2 8 gr. CHNG III: Cc hng mc xy dngHng mcKhi lngn v

Khu iu hnh

Nh iu hnh454m2

Nh bo v25m2

Nh cng nhn + nh n + nh bp1000m2

Khu sn xut

Nh xng sn xut6000m2

Kho nguyn liu5000m2

Kho thnh phm v dng c1000m2

Sn phi nguyn liu3000m2

B h cha nc800m2

B ni ngm r nguyn liu230m3

B chm thu hi thuc ngm r nguyn liu120m3

B chm pha ch men sinh hc72m3

H thng x l nc

Nh x l v kho nguyn liu x l290m2

B tp kt nc thi108m3

B iu tit nc2500m3

B phn ng nm68.150m3

B kh hi97.68m3

B tr nc600m3

B cha nc thi36m3

B ht y s than48m3

CHNG III: Cc hng mc my mc thit bSTTTn thit b M hiu qui cchng lc KWn v tnhS lng s dng

1My ti kiu bng chuynRO.5 x 15 mAa5.5Ci2

2My lt v30015Ci2

3My bm dmB21630Ci1

4My nghin bt xon XSGM 185315Ci1

5My y xon vtXDL 3252,2Ci2

6My nghin bt cZDPH 600110Ci1

7H thng trn bt cXZH 137Ci1

8Thng trn bt 30 m3Ci2

9Thng trn u bt giyCi1

10My nghin bt nng trung bnh 600160Ci4

11My p lc , li kp , kiu aiZDYA 2000Ci1

12Cc loi My bm HTHT1

13My lc siu vi Ci1

14My ni hi t xoy T hp Ci1

15Ni hi l trn (2 tn)Ci1

16H thng x l nc thiHT1

CHNG IV: NH GI TC NG MI TRNG S BCHNG IV: nh gi tc ng mi trng

CHNG IV: Gii thiu chung

Cng ty TNHH Giy k Lk u t Nh my sn xut bt giy k Lk ti huyn Mrk, tnh k Lk.Mc ch ca cng tc nh gi tc ng mi trng l xem xt nh gi nhng yu t tch cc v tiu cc nh hng n mi trng trong khu vc nh my v khu vc ln cn, t a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi trng, hn ch nhng tc ng ri ro cho mi trng v cho chnh nh my khi d n c thc thi, p ng c cc yu cu v tiu chun mi trng.

CHNG IV: Cc quy nh v cc hng dn v mi trng

Cc quy nh v hng dn sau c dng tham kho:

Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN Vit Nam kha XI k hp th 8 thng qua thng 11 nm 2005;

Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng; Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa i, b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 cu Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng; Ngh nh s 29/2011/N-CP ngy 18 thng 04 nm 2011 ca chnh ph v vic Quy nh v nh gi mi trng chin lc; nh gi tc ng mi trng; cam kt bo v mi trng; Thng t s 26/2011/TT-BTNMT ngy 18 thng 7 nm 2011 ca B Ti nguyn v Mi trng quy nh chi tit mt s iu ca Ngh nh s 29/2011/N-CP ngy 18 thng 04 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; Quyt nh s 62/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi trng ban hnh ngy 09/8/2002 v vic ban hnh Quy ch bo v mi trng khu cng nghip;

Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng bt buc p dng;

Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc cht thi nguy hi km theo Danh mc cht thi nguy hi;

Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005;

Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti Nguyn v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng v bi b p dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/Q-BKHCNMT ngy 25 thng 6 nm 2002 ca B trng B KHCN v Mi trng;CHNG IV: Tc ng ca d n ti mi trng

CHNG IV: Giai on xy dng d n

Qu trnh xy dng nh my c th xy ra mt s tc ng n mi trng thng qua nhng c th ring ca tng hot ng. Cc ngun gy nhim, cc loi cht thi v nhng tc ng ca cht thi n mi trng c th hin bng sau:

Bng: Cc ngun tc ng c th xy ra trong qu trnh xy dng

STTNgunCht thiTc ng mi trung

1Cc phng tin c gii san i mt bng.- Bi, kh thi.

- Du nht ri, vi.- nhim khng kh xung quanh;

- nhim ngun nc mt;

- Tc ng n a dng sinh hc.

2Cc phng tin vn ti tp kt nguyn vt liu, my mc thit b.- Bi, kh thi.

- Du nht ri, vi.

- nhim khng kh xung quanh;

- nhim ngun nc mt

3Xy dng c s h tng.- Bi t cc phng tin thi cng: my trn, m nn.

- Ting n;

- Cht thi rn xy dng.- nhim mi trung khng kh;

- nhim mi trng cnh quan.

4Tp kt cng nhn trn cng trng.- Cht thi rn sinh hat;

- Nc thi sinh hot.- nhim mi trng cnh quan;

- nhim mi trng t, nc mt v nc ngm.

CHNG IV: Giai on a d n vo khai thc s dng

Tc ng t kh thi:

Sn xut bt giy bng cng ngh FPMS khng c cht thi kh, do s dng nguyn liu ch yu l lm bng phng php tan r trong nc c men sinh hc.

Tc ng t nc thi:

T trc n nay hng mc u t sn xut bt giy l hng mc lun c xem l gy nhim mi trng nhiu nht, c bit ti hai (2) khu: Khu ngm nguyn liu v khu thi hi nc bn. Vi cng ngh sn xut bt giy bng h thng thit b ng b FPMS th c hai khu ny hon ton yn tm v:

(1)- C 2 khu x l sn xut bt giy v ty trng bt giy u khng dng ti cht ha hc.

(2)- Thuc nc ngm lm r ri nguyn liu l mt loi men enzyme sinh hc v hi, s dng tun hon. Sau khi nguyn liu g keo l trm, bch n,b ma v cc loi nguyn liu khc c a vo ngm x l, ng thi thi ra cc loi nc bn (ton qu trnh c tnh mi tn bt sn sinh khong 70m3 nc), v ton b lng nc sn sinh ra t loi men sinh hc khng phi l thuc ha hc, sau u c x l t tiu chun mi trng v quay vng s dng li.

(3) H thng x l nc thi 8 XWF

Nc thi sn sinh trong qu trnh sn xut bt giy theo cng ngh FPMS ch yu l nc trong cng on ra bt giy. Do vy, cng vic x l nc thi rt d dng bng h thng XWF. Thit b XWF chim din tch t rt nh, vn u t t, thao tc d dng, chi ph vn hnh rt thp.

Nc ngm r nguyn liu trong b c th trc tip dng tr li

Nc trong giai on x l ra sch phi thot ra v cn x h tr ca thuc t nh MPA, lng dng thng khong 0.5% dng nc v ALZO3 3%: 8-10%.

Thit b x l nc thi c nng lc x l: 5m3- 500m3/gi. c im thit b: l s dng thuc t, chi ph u t thp, hiu qu x l: T l COD b loi tr t 85- 95%; T l SS b loi tr t trn 95%. Sau khi x l, nc thi hon ton t tiu chun dng li, t l nc thi bn t nh my sn xut giy thi ra c s dng li 80% (X l ton trnh nc thi).

Tc ng t bi, ting n, rung v cht thi rn:

Bi trong nh my sn xut bt giy ch yu c mt phn nh trong khu bm cht nguyn liu. T l bi trong ch s cho php ca tiu chun quc gia.

Ting n v rung ch c do ting n v rung ca my, u trong ch s tiu chun quc gia cho php.

Cng ngh khng li cht thi rn.

CHNG IV: Cc bin php nhm gim thiu nhim

CHNG IV: 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 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 cn tp trung trong khu vc.

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.

CHNG IV: Giai on a d n vo khai thc s dng

Nhm to cm quan hi ha trong mi trng xanh, nh my s c trng nhiu loi cy xanh phn hng ro xung quanh nh my, cc tuyn li i chnh v cc vn hoa ti khu vc vn phng hnh chnh, nh n cng nhn, v khu gii tr cng nhn.

Phng php sn xut bt giy theo dy chuyn cng ngh thit b FPMS l h thng thit b sn xut bt giy khng thot nc bn lm nhim mi trng nh phng php sn xut bt giy truyn thng trc y; Sn phm dy chuyn thit b c s kim tra ca Cc Kim nghim cht lng sn phm; Cc Bo v mi trng ng chp thun trin khai dy chuyn cng ngh thit b trong c nc.

Danh mc thit b x l nc thi :

STTTn thit bModelDung lng

( KW)SL

( ci)

1My lc siu viXWN21

2My ni hi t xoy (t hp)XWF 1501

3My bm nc sch5.52

CHNG IV: Kt lun

Vic hnh thnh d n Nh my sn xut bt giy k Lk t giai on xy dng n giai on a d n vo s dng t nhiu cng lm nh hng n mi trng khu vc. Nhng Cng ty TNHH Giy k Lk cho phn tch ngun gc gy nhim v a ra cc bin php gim thiu cc tc ng tiu cc, m bo c cht lng mi trng ti nh my v mi trng xung quanh trong vng d n c lnh mnh, thng thong v khng nh d n mang tnh kh thi v mi trng.

CHNG V: TNG MC U T D NCHNG V: C s lp tng mc u t

Tng mc u t cho D n Nh my sn xut bt giy k Lk c lp da trn cc phng n trong h s thit k c s ca d n v cc cn c sau y:

Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng ho X hi Ch ngha Vit Nam;

Lut Thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s 14/2008/QH12 Ngy 03 thng 06 nm 2008;

Lut s 32/2013/QH13 ca Quc hi : Lut sa i, b sung mt s iu ca Lut thu thu nhp doanh nghip;

Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n u t v xy dng cng trnh;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi hnh Lut thu gi tr gia tng;

Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7 Ngh nh s 158/2003/N-CP;

Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng dn vic lp v qun l chi ph d n u t xy dng cng trnh;

Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s 123/2008/N-CP;

Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca Lut Thu Thu Nhp Doanh Nghip;

Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v: lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t chc qun l d n u t xy dng cng trnh;

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;

Thng t s 45/2013/TT-BTC do B Ti chnh ban hnh ngy 25/04/2013 hng dn ch qun l, s dng v trch khu hao ti sn c nh;

Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d ton cng trnh;CHNG V: Ni dung tng mc u t

CHNG V: Ti sn c nh

Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D an Nh my sn xut bt giy k Lk, 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 (bao gm li vay trong thi gian xy dng) l 216,545,662,000 ng, bao gm:

Chi ph xy dng v lp t

Tng kinh ph xy dng v lp t l 29,879,100,000 ng. Bao gm: khu sn xut, khu iu hnh v khu h thng x l nc thi v nc cp.

Bng kinh ph xy dng v lp t

Hng mcKhi lngn vn giThnh tin

Khu iu hnh

Nh iu hnh454m22,600,0001,180,400,000

Nh bo v25m22,300,00057,500,000

Nh cng nhn + nh n + nh bp1000m22,500,0002,500,000,000

Khu sn xut

Nh xng sn xut6000m21,569,4429,416,652,000

Kho nguyn liu5000m21,800,0009,000,000,000

Kho thnh phm v dng c1000m21,800,0001,800,000,000

Sn phi nguyn liu3000m20-

B h cha nc800m21,100,000880,000,000

B ni ngm r nguyn liu230m32,100,000483,000,000

B chm thu hi thuc ngm r nguyn liu120m32,100,000252,000,000

B chm pha ch men sinh hc72m32,100,000151,200,000

H thng x l nc

Nh x l v kho nguyn liu x l290m21,950,000565,500,000

B tp kt nc thi108m31,780,000192,240,000

B iu tit nc2500m3911,0402,277,600,000

B phn ng nm68.150m31,450,00098,817,500

B kh hi97.68m31,345,000131,379,600

B tr nc600m31,320,000792,000,000

B cha nc thi36m31,200,00043,200,000

B ht y s than48m31,200,00057,600,000

Tng cng29,879,100,000

Chi ph thit b

My mc thit b c trang b hin i, mi 100% theo tiu chun cng ngh sn xut bt giy ca Trung Quc.Gi c theo bng cho hng ca pha my mc nhp khu t Trung Quc l 3,500,000 USD tng ng 73,920,000,000 ng (t gi 1USD = 21,120 ng). Sau khi c giy php u t, cng ty s m phn gi c chnh thc v k hp ng mua my mc thit b ton b.

Chi ph qun l d nChi ph qun l d n tnh theo nh mc chi ph qun l d n v t vn u t xy dng cng trnh.

Chi ph qun l d n bao gm cc chi ph t chc thc hin cc cng vic qun l d n t giai on chun b d n, thc hin d n n khi hon thnh nghim thu bn giao cng trnh vo khai thc s dng, bao gm:

- Chi ph t chc lp d n u t.

- Chi ph t chc thm nh d n u t, tng mc u t; chi ph t chc thm tra thit k k thut, thit k bn v thi cng v d ton xy dng cng trnh.

- Chi ph t chc la chn nh thu trong hot ng xy dng;

- Chi ph t chc qun l cht lng, khi lng, tin v qun l chi ph xy dng cng trnh;

- Chi ph t chc m bo an ton v v sinh mi trng ca cng trnh;

- Chi ph t chc nghim thu, thanh ton, quyt ton hp ng; thanh ton, quyt ton vn u t xy dng cng trnh;

- Chi ph t chc nghim thu, bn giao cng trnh;

- Chi ph khi cng, khnh thnh;

=> Chi ph qun l d n = (GXL+GTB) x 1.512% = 1,888,591,000 ng

GXL: Chi ph xy lp

GTB: Chi ph thit b, my mc

Chi ph t vn u t xy dngBao gm:

- Chi ph t vn lp d n u t;

- Chi ph lp thit k cng trnh;

- Chi ph thm tra thit k bn v thi cng, tnh hiu qu v tnh kh thi ca d n u t, d ton xy dng cng trnh;

- Chi ph lp h s yu cu, h s mi s tuyn, h s mi thu v chi ph phn tch nh gi h s xut, h s d s tuyn, h s d thu la chn nh thu t vn, nh thu thi cng xy dng, nh thu cung cp vt t thit, tng thu xy dng;

- Chi ph gim st kho st xy dng, gim st thi cng xy dng v gim st lp t thit b;

- Chi ph khc: Chi ph qun l chi ph u t xy dng: tng mc u t, d ton, nh mc xy dng, n gi xy dng cng trnh, hp ng; Chi ph t vn qun l d n;

=> Chi ph t vn u t xy dng = 3,833,682,000 ng.

Chi ph khc

Chi ph khc bao gm cc chi ph cn thit khng thuc chi ph xy dng; chi ph thit b; chi ph qun l d n v chi ph t vn u t xy dng ni trn bao gm:

- Chi ph bo him cng trnh;

- Chi ph kim ton, thm tra, ph duyt quyt ton vn u t;

- Chi ph lp bo co nh gi tc ng mi trng;

=> Chi ph khc = 973,771,000 ng

Chi ph d phng

D phng ph bng 5% chi ph xy lp, chi ph thit b, chi ph qun l d n, chi ph t vn u t xy dng

=> Chi ph d phng (GXl+Gtb+Gqlda+Gtv+Gk+Gg) x 5%= 6,580,757,000 ng.

Gi tr quyn s dng t

Din tch khu t: 2 ha

Gi tr quyn s dng t ti thi im lp d n u t: 14,000,000,000 ng.

Li vay trong thi gian xy dng

Li vay trong thi gian xy dng l 19,028,831,000 ng.Bng: Tng mc u t ti sn c nh

vt: 1,000 ng

STTHng mcGT Trc thuVATGT sau thu

IChi ph xy dng27,162,8182,716,28229,879,100

IIChi ph thit b86,400,0008,640,00095,040,000

IIIChi ph qun l d n1,716,901171,6901,888,591

IVChi ph t vn u t xy dng3,485,166348,5173,833,682

1Chi ph lp d n334,81433,481368,295

2Chi ph lp TKBVTC1,986,702198,6702,185,373

3Chi ph thm tra TKBVTC27,1022,71029,812

4Chi ph thm tra d ton33,2023,32036,522

5Chi ph lp HSMT xy lp34,5103,45137,961

6Chi ph lp HSMT mua sm thit b77,3257,73285,057

7Chi ph gim st thi cng xy lp457,36745,737503,103

8Chi ph gim st lp t thit b274,94627,495302,440

9Chi ph kim nh ng b h thng thit b259,20025,920285,120

VChi ph khc885,24788,525973,771

1Chi ph bo him xy dng407,44240,744448,187

2Chi ph kim ton198,75819,876218,633

3Chi ph thm tra ph duyt quyt ton142,68314,268156,951

4Bo co nh gi tc ng mi trng136,36413,636150,000

VIChi ph d phng=Gdp*5%5,982,507598,2516,580,757

Li vay trong thi gian xy dng19,028,831

Tng cng125,632,63812,563,264157,224,732

CHNG V: Vn lu ng sn xut

Nhu cu vn lu ng trong thi gian 10 nm hot ng l 45,320,929,000 ng. Nhu cu ny s c trnh by r hn trong phn ph lc.

Bng: Tng vn u t d n

vt: 1,000 vnHng mcGi tr

IVn c nh171,224,732

1Chi ph xy dng29,879,100

2Chi ph thit b95,040,000

3Chi ph qun l d n1,888,591

4Chi ph t vn u t xy dng3,833,682

5Chi ph khc973,771

6Chi ph d phng6,580,757

7Gi tr quyn s dng t14,000,000

8Li vay trong thi gian xy dng19,028,831

IIVn lu ng45,320,929

Tng cng216,545,662

CHNG VI: NGUN VN THC HIN D N

CHNG VI: C cu ngun vn u t ti sn c nh

vt: 1,000 vn

Tng ngun vnTng cngT l

Vn vay95,040,00056%

Vn ch s hu76,184,73244%

Tng cng171,224,732100%

Tng mc u t ti sn c nh l 171,224,732,000 ng. Trong : Vn t c ca ch u t l 44% trn tng vn u t tng ng 76,184,732,000 ng, vn vay 56% trn tng vn u t tc l 95,040,000,000 ng. CHNG VI: K hoch u t

K hoch u tQu II/2015Qu III/2015Qu IV/2015

Th tc d nxxx

Thu t 50 nm100%

Chi ph xy dng0%0%20%

Chi ph my mc thit b0%0%0%

Chi ph qun l d n0%0%10%

Chi ph t vn u t xy dng50%50%0%

Chi ph khc50%50%0%

Chi ph d phng=Gcp*10%0%0%20%

Chi ph quyn s dng t100%0%0%

Li vay trong thi gian xy dng0%0%0%

K hoch u tQu I/2016Qu II/2016Qu III/2016Qu IV/2016

Th tc d n

Thu t 50 nm

Chi ph xy dng20%20%20%20%

Chi ph my mc thit b25%25%25%25%

Chi ph qun l d n23%23%23%23%

Chi ph t vn u t xy dng0%0%0%0%

Chi ph khc0%0%0%0%

Chi ph d phng=Gcp*10%20%20%20%20%

Chi ph quyn s dng t0%0%0%0%

Li vay trong thi gian xy dng0%15%15%15%

CHNG VI: Tin phn b vn

D n c xy dng t qu II nm 2015 n qu IV nm 2016. Tin phn b vn c thc hin theo tin u t

Phn chia theo dng tinTng cngQu II/2015Qu III/2015Qu IV/2015

Th tc d nxx

Thu t 50 nm

Chi ph xy dng29,879,100--5,975,820

Chi ph my mc thit b95,040,000---

Chi ph qun l d n1,888,591--188,859

Chi ph t vn u t xy dng3,833,6821,916,8411,916,841-

Chi ph khc973,771486,886486,886-

Chi ph d phng=Gcp*10%6,580,757--1,316,151

Chi ph quyn s dng t14,000,00014,000,000--

Li vay trong thi gian xy dng18,642,056

Tng cng170,837,95716,403,7272,403,7277,480,831

Phn chia theo dng tinQu I/2016Qu II/2016Qu III/2016Qu IV/2016

Th tc d n

Thu t 50 nm

Chi ph xy dng5,975,8205,975,8205,975,8205,975,820

Chi ph my mc thit b23,760,00023,760,00023,760,00023,760,000

Chi ph qun l d n424,933424,933424,933424,933

Chi ph t vn u t xy dng----

Chi ph khc----

Chi ph d phng=Gcp*10%1,316,1511,316,1511,316,1511,316,151

Chi ph quyn s dng t----

Li vay trong thi gian xy dng-2,843,3882,843,3882,874,635

Tng cng31,476,90434,320,29334,320,29334,351,539

CHNG VI: Phng n hon tr li v vn vay

T l vn vay56%Tng vn c nh

S tin vay95,040,000ngn ng

Thi hn vay120thng

n hn21thng

Li vay12%/nm

Thi hn tr n99thng

Bng lch vay v tr n

vt: 1,000 vn

Nm20162017201820192020

Hng mc12345

N u k95,040,00084,765,40574,490,81164,216,216

Vay trong k95,040,000---

Li pht sinh trong k10,467,41910,735,9669,503,0158,270,0637,057,380

Tr n10,467,41921,010,56119,777,60918,544,65817,331,974

+ Tr gc-10,274,59510,274,59510,274,59510,274,595

+ Tr li10,467,41910,735,9669,503,0158,270,0637,057,380

N cui k95,040,00084,765,40574,490,81164,216,21653,941,622

Nm202120222023202420252025

Hng mc67891010

N u k53,941,62243,667,02733,392,43223,117,83812,843,2432,568,649

Vay trong k

Li pht sinh trong k5,804,1614,571,2093,338,2582,112,063872,35526,179

Tr n16,078,75514,845,80413,612,85312,386,65711,146,9502,594,828

+ Tr gc10,274,59510,27

4,59510,274,59510,274,59510,274,5952,568,649

+ Tr li5,804,1614,571,2093,338,2582,112,063872,35526,179

N cui k43,667,02733,392,43223,117,83812,843,2432,568,649(0)

CHNG VII: PHN TCH HIU QU TI CHNHCHNG VII: Cc gi nh kinh t v c s tnh ton

CHNG VII: Gi nh v doanh thu

Cng sut d n:

Cng sut sn xut d kin/ngy: 75 tn bt giy/ngy.

S ngy hot ng trong nm d kin: 320 ngy.

Cng sut sn xut d kin/nm: 24,000 tn/nm.

Cng sut sn xut thc t c tnh ton:

Nm20152016201720182019

Cng sut sn xut thc t65%75%85%90%100%

n gi bn hng:

Gi bt giy trn th trng hin nay: 11,000,000 ng/tn.

Mc tng gi sau 5 nm khong 5%. CHNG VII: Gi nh v chi ph

Chi ph lng nhn s qun l v cng nhn trc tip:

Chc danhS lng

(ngi)Mc lng CB/thng

(ngn ng)Ph cp+tng ca

(ngn ng)Mc lng/nm

(ngn ng)Tng cng

(ngn ng)

Gim c nh my115,0005,000260,000260,000

Hnh chnh18,0005,000169,000169,000

K ton37,0005,000156,000468,000

Kinh doanh55,0005,000130,000650,000

Phng k thut sn xut58,0003,000143,000715,000

Phng th nghim, kim tra cht lng sp57,0003,000130,000650,000

Cng nhn sn xut604,0002,00078,0004,680,000

Tng cng807,592,000

Chi ph bo him y t, bo him x hi: chim 22% mc lng c bn.

Mc tng lng: 5%/nm.

Chi ph nguyn liu:

Chi ph nguyn liu sn xut 1 tn bt giy thnh phm

Loi nguyn liun vS lngn gi

(ngn ng)Thnh tin

(ngn ng)

Nguyn liu chnhtn31,5003,750

Thankg2832566

Ncm315575

inKWh1,1001.2171,339

Cht xc tc1,230

Tng cng6,960

Chi ph bo tr my mc thit b nh xng: chim 5% gi tr MMTB, nh xng.

Chi ph qun l doanh nghip: chim 5% doanh thu bn hng.

Chi ph bn hng: Chim 2% doanh thu

Chi ph khc: chim 0.5% doanh thu

Khu hao ti sn c nh

=> Tnh ton khu hao cho ti sn c nh c p dng theo Thng t s 45/2013/TT-BTC do B Ti chnh ban hnh ngy 25/04/2013 hng dn ch qun l, s dng v trch khu hao ti sn c nh;

vt: 1000 vn

Loi ti snThi gian KHGi tr TS

- Chi ph xy dng2029,879,100

- Chi ph thit b1595,040,000

- Chi ph qun l d n51,888,591

- Chi ph t vn u t xy dng53,833,682

- Chi ph khc5973,771

-Chi ph d phng56,580,757

- Li vay trong thi gian xy dng518,642,056

(Bng chi tit chi ph d n c trnh by chi tit ph lc ca d n)

CHNG VII: Hiu qu kinh t ca d n

CHNG VII: Chi ph hot ng

vt: 1,000 vn

Nm2017201820192020

Chi ph nhn cng trc tip8,370,1808,788,6899,228,1239,689,530

Chi ph BHYT,BHXH (22%)1,117,6701,173,5541,232,2321,293,843

Chi ph nguyn liu108,571,320125,274,600141,977,880157,845,996

Chi ph bo tr my mc, nh xng6,245,9556,245,9556,245,9556,245,955

Khu hao ti sn c nh14,213,72613,446,99013,446,99013,446,990

Chi ph khc858,000990,0001,122,0001,247,400

Tng chi ph sn xut trc tip139,376,852155,919,788173,253,180189,769,714

Sn lng sn xut15,60018,00020,40021,600

Gi thnh phn xng8,9348,6628,4938,786

Gi vn sn xut ti xng139,376,852155,919,788173,253,180189,769,714

(Bng lng qua cc nm c th hin ti ph lc ca d n)

CHNG VII: Doanh thu ca d n

vt: 1,000 vn

Nm20172018201920202021

Cng sut sn xut65%75%85%90%100%

Mc tng gi1.001.001.001.051.05

Sn lng sn xut15,60018,00020,40021,60024,000

Gi bn sn phm11,00011,00011,00011,55011,550

Doanh thu171,600,000198,000,000224,400,000249,480,000277,200,000

(Bng doanh thu qua cc nm c th hin ti ph lc ca d n)

CHNG VII: Cc ch tiu kinh t ca d n

Bo co thu nhp d tr

Thi gian hot ng 20 nm t nm 2017 n nm 2036

Thu thu nhp doanh nghip: 22% li nhun rng

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

Nm20172018201920202021

Hng mc12345

Doanh thu hot ng171,600,000198,000,000224,400,000249,480,000277,200,000

Gi vn hng bn139,376,852155,919,788173,253,180189,769,714207,995,926

Chi ph qun l8,580,0009,900,00011,220,00012,474,00013,860,000

Chi ph bn hng3,432,0003,960,0004,488,0004,989,6005,544,000

EBIT20,211,14828,220,21235,438,82042,246,68649,800,074

Li vay10,735,9669,503,0158,270,0637,057,3805,804,161

EBT9,475,18218,717,19727,168,75735,189,30643,995,913

Thu TNDN (22%)2,084,5404,117,7835,977,1267,741,6479,679,101

EAT7,390,64214,599,41421,191,63027,447,65934,316,812

(Bng bo co thu nhp qua cc nm c th hin ti ph lc ca d n)

Nhn xt: Doanh thu v li nhun ca d n tng ln qua cc nm v cng sut hot ng cc nm sau d kin t mc ti a khi Nh my sn xut v hot ng n nh.

Bo co ngn lu

Sut chit khu WACC= 13.44%

vt:1,000 vnNm2015201620172018

0123

NGN LU VO--171,600,000198,000,000

Doanh thu--171,600,000198,000,000

Thu hi vn lu ng

NGN LU RA33,912,315137,312,417169,333,814160,891,050

u t ban u33,912,315137,312,417

Nhu cu vn lu ng32,158,6894,558,252

Chi ph nhn cng trc tip8,370,1808,788,689

Chi ph BHYT,BHXH1,117,6701,173,554

Chi ph nguyn liu108,571,320125,274,600

Chi ph bo tr MMTB6,245,9556,245,955

Chi ph khc858,000990,000

Chi ph qun l8,580,0009,900,000

Chi ph bn hng3,432,0003,960,000

Ngn lu rng trc thu(33,912,315)(137,312,417)2,266,18637,108,950

Thu TNDN2,084,5404,117,783

Ngn lu rng sau thu(33,912,315)(137,312,417)181,64632,991,167

Nm2019202020212022

4567

NGN LU VO224,400,000249,480,000277,200,000277,200,000

Doanh thu224,400,000249,480,000277,200,000277,200,000

Thu hi vn lu ng

NGN LU RA180,077,186198,131,132213,952,936214,529,564

u t ban u-

Nhu cu vn lu ng4,562,9964,344,808-

Chi ph nhn cng trc tip9,228,1239,689,53010,174,00610,682,706

Chi ph BHYT,BHXH1,232,2321,293,8431,358,5351,426,462

Chi ph nguyn liu141,977,880157,845,996175,384,440175,384,440

Chi ph bo tr MMTB6,245,9556,245,9556,245,9556,245,955

Chi ph khc1,122,0001,247,4001,386,0001,386,000

Chi ph qun l11,220,00012,474,00013,860,00013,860,000

Chi ph bn hng4,488,0004,989,6005,544,0005,544,000

Ngn lu rng trc thu44,322,81451,348,86863,247,06462,670,436

Thu TNDN5,977,1267,741,6479,679,10111,059,240

Ngn lu rng sau thu38,345,68843,607,22053,567,96351,611,197

(Bng bo co ngn lu qua cc nm c th hin ti ph lc ca d n)

T kt qu ngn lu trn ta tnh c cc ch s ti chnh sau:

STTCh tiuGi tr

1Gi tr hin ti thun NPV74,835,930,000 ng

2T sut hon vn ni b IRR (%)20.5%

3Thi gian hon vn11 nm

Nhn xt:

NPV = 74,835,930,000 ng > 0

( D n mang tnh kh thi cao

IRR = 20.5% > > r = 14.31%

( D n sinh li cao v hiu qu u t ln

Thi gian hon vn 11 nm.

+ 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. CHNG VII: Hiu qu kinh t x hi

Phn tch ti chnh hiu qu u t cho thy d n Nh my sn xut bt giy k Lk rt kh thi qua cc thng s ti chnh. V vy d n hot ng s to ra li nhun cho nh u t, nim tin ln khi kh nng thanh ton n vay cao v thu hi vn u t. Thm vo , d n cn ng gp vo s pht trin v tng trng ca nn kinh t quc dn ni chung v ca khu vc ni ring; nh nc v a phng c ngun thu ngn sch t Thu GTGT, Thu Thu nhp doanh nghip.

CHNG VIII: KT LUN

Vic thc hin u t D n Nh my sn xut bt giy k Lk xut pht t nhng nhu cu thit thc vi mong mun kinh doanh thu li li nhun trong tng lai. D n khng nhng cung cp cho ngi tiu dng m cn gp phn xy dng hnh nh, thng hiu ngnh giy Vit Nam trn th trng quc t. Ngoi li ch ti chnh cho ch u t cn gp phn em li ngun kim ngch ngoi t cho t nc, gp phn to cng n vic lm n nh cho ngi lao ng, pht trin kinh t a phng, bo v mi trng....

Ring v mt ti chnh, d n c nh gi rt kh thi thng qua k hoch vay vn, s dng vn, chi ph u t, chi ph hot ng v ngun doanh thu.

V vy, Cng ty TNHH Giy k Lk mong mun cc c quan ban ngnh xem xt, ph duyt d n sm c trin khai i vo hot ng.Chng ti xin chn thnh cm n.

k Lk, ngy thng nm 2015

Ni nhn:

- Nh trn

- Lu TCHC.CNG TY TNHH GIY K LK(Gim c)TRN NGC LUN

Bt thnh phm

T vo

Thit b p ni , li kp , kiu ai

T chy

C c kiu mng vng

Vo thng

Sng tuyn p lc kiu ngc

Bm

My loi b ct c thp

Bm

B bm iu tit bt

Vn chuyn bng chuyn

Bm

Thit b phn gii c cao

Thit b ra bt li kp

My bng chuyn (20m)

B iu tit bt

Thp ty trng c cao

My bng chuyn (20m)

My bng chuyn (20m)

NH MY SN XUT BT GIY

k Lk - 2/2015

CH U T:

a im u t:

N V T VN:

CNG TY C PHN T VN U T THO NGUYN XANH

THUYT MINH D N

My chn c thc bn

Thit b vn chuyn xon c n

Thit b ra bt li kp bnh

My vn chuyn bng chuyn (15 m)

Thit b v bt c trung bnh

B iu tit

bnh

Thp iu tit

My bng chuyn (20m)

My vn chuyn xon c n

Thit b v phn si c cao

Thit b v phn si c cao

Kho xc tc (B)

My vn chuyn bng chuyn (20m)

Nguyn liu (g keo l trm, bch n bc v, bm thnh dm nghin v nt.