LUẬN VĂN THẠC SĨ : HOÀN THIỆN HỆ THỐNG KIỂM SOÁT HOẠT ĐỘNG TẠI VIỄN THÔNG TÂY NINH.PDF

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LUẬN VĂN THẠC SĨ : HOÀN THIỆN HỆ THỐNG KIỂM SOÁT HOẠT ĐỘNG TẠI VIỄN THÔNG TÂY NINH.PDF

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TP - 14 TP - 60340301 Trang 1 .3 .3 .4 .4 1.1 ng 1.2.1.1 1.2.1.2 10 1.2.1.3 11 12 .12 13 .14 14 1.2.3.2 Báo cáo 14 17 18 19 18 1.3.4 P 1.3.4.1 1.3.4 19 19 20 21 22 22 22 24 24 2.1.2 24 25 .25 27 36 2.1.4.1 tài .36 2.1.4.2 41 42 chi phí 43 .43 2.2.1.1.1 Chi phí 44 47 .48 2.2.1.2 2.2.2 công tác giá thành 54 56 60 60 2.3.2 61 61 61 61 64 65 3.1 65 ng Tây Ninh 65 65 3.2.1.1 65 3.2.1.2 71 84 3.2 84 84 3.2.2.3 84 102 102 105 106 107 108 v Trang 13 16 uê bao 46 46 48 49 50 50 51 52 53 53 54 55 56 58 59 59 60 Trung t 72 74 75 76 77 78 79 anh Trung Tâm 80 81 82 Tân Châu 83 85 86 87 3.15: 88 89 91 92 93 94 95 96 97 98 99 100 103 104 102 3.2.3 lãi 103 Trung tâm Trung tâm Trung tâm Trung tâm 36,919,084,542 26,861,447,341 49,263,845,581 33,360,700,476 51,600,519,203 35,020,553,170 Biên Tân Châu 34,542,493,712 24,699,733,813 27,797,781,816 18,222,569,335 51,206,073,498 29,163,951,613 38,588,214,031 25,657,440,907 50,651,499,619 34,831,410,687 649,048,274 208,667,405 367,113,622 374,368,355 377,102,150 227,270,766 425,550,806 203,195,800 16,806,887,936 2,861,283,034 1,575,245,408 2,060,004,109 1,848,436,814 1,577,234,797 1,238,145,683 1,872,365,331 1,552,905,226 2,634,505,764 299,308,170 206,475,470 447,806,311 137,275,261 185,468,110 233,987,913 223,817,633 437,879,868 17,889,000,839 3,663,696,642 1,581,148,005 2,288,159,814 2,184,442,986 1,620,071,845 1,543,236,982 2,285,902,000 1,199,993,911 2,853,695,500 552,635,200 552,635,200 248,091,500 264,452,800 343,604,200 236,756,900 178,538,700 264,670,900 1,805,732,390 403,520,000 165,069,000 205,628,155 203,038,000 173,182,826 136,121,129 203,477,280 127,991,000 745,820,964 151,519,491 75,152,732 77,644,800 99,950,181 83,588,000 53,465,900 81,699,770 60,911,545 159,667,753 17,597,788 246,546 8,896,151 7,727,589 2,228,204 103,265,919 6,505,493 6,643,604 Trung tâm 441,973,052,048 296,617,148,513 101,403,540,046 68,799,341,171 3,175,623,620 Trung tâm Trung tâm Trung tâm Toàn STT Thành Thành Châu Trung tâm 343,306,442 bao 2,221,267,534 462,487,028 1,522,348,654 212,310,100 187,705,000 61,888,545 6,556,459 250,546,213,747 60,200,732,572 22,496,807,575 27,657,356,014 29,900,861,184 20,337,253,681 14,450,318,143 23,886,094,600 21,803,249,053 145,355,903,535 32,604,198,875 10,057,637,201 15,903,145,105 16,579,966,033 9,842,759,899 9,575,212,481 22,042,121,885 12,930,773,124 29,813,540,925 120,595,711,836 4.1 97,140,298,057 19,952,090,969 8,499,755,826 11,317,048,340 9,437,088,047 7,609,552,593 7,731,448,130 12,115,674,475 9,141,166,756 13,278,347,208 2,871,957,846 966,870,853 1,555,139,822 1,692,521,609 1,031,703,796 885,865,941 1,707,444,108 1,170,172,444 888,523,515 244,589,663 60,951,320 121,825,739 130,807,715 46,647,831 47,816,718 114,427,913 48,831,804 7,025,382,773 1,714,711,543 485,323,535 767,819,946 947,385,217 506,979,169 397,770,978 883,448,454 565,091,332 1,967,790,092 403,006,630 173,926,281 251,697,580 240,288,728 178,207,903 169,756,068 251,449,220 131,999,330 2,406,624,427 349,886,373 146,695,535 313,720,557 263,978,767 199,674,893 180,522,177 348,119,521 314,428,078 990,026,401 159,763,637 99,974,182 100,076,000 110,061,182 100,194,000 90,000,000 109,999,000 109,821,900 132,077,556,327 29,732,241,029 9,090,766,348 14,348,005,283 14,887,444,424 8,811,056,103 8,689,346,540 20,334,677,777 11,760,600,680 83,861,950,849 17,080,133,123 7,532,884,973 9,761,908,518 7,744,566,438 6,577,848,797 6,845,582,189 10,408,230,367 7,970,994,312 67,325,285,062 13,718,589,148 5,696,035,690 7,747,205,575 5,978,025,714 5,500,982,164 5,715,481,853 8,398,317,929 6,434,124,420 15,596,000,000 3,194,000,000 1,794,000,000 1,704,000,000 1,728,000,000 1,062,000,000 1,110,000,000 1,758,000,000 1,482,000,000 15,820,088,932 4.1.1 Thuê thu c ch 4.1.2 11,336,472,921 1,396,670,789 72,624,812 756,852,599 167,458,352 289,598,526 110,136,500 14,423,418,143 9,939,802,132 8,136,522,569 1,764,000,000 104 940,665,787 4.2 167,543,975 42,849,283 310,702,943 38,540,724 14,866,633 20,100,336 251,912,438 54,869,892 48,215,605,478 12,652,107,906 1,557,881,375 4,586,096,765 7,142,877,986 2,233,207,306 1,843,764,351 9,926,447,410 3,789,606,368 23,455,413,779 7,456,881,889 10,123,684,321 1,436,245,361 n khác 920,113,856 411,852,142 1,811,236,456 1,295,399,754 24,760,191,699 39,279,563 4,483,616,011 105 sau: STT Doanh thu phí 101,403,540,046 68,799,341,171 12,652,107,906 68% 12.48% 36,919,084,542 26,861,447,341 1,557,881,375 73% 4.22% 49,263,845,581 33,360,700,476 4,586,096,765 68% 9.31% 51,600,519,203 35,020,553,170 7,142,877,986 68% 13.84% 34,542,493,712 24,699,733,813 2,233,207,306 72% 6.47% 27,797,781,816 18,222,569,335 1,843,764,351 66% 6.63% 51,206,073,498 29,163,951,613 9,926,447,410 57% 19.39% 38,588,214,031 25,657,440,907 3,789,606,368 66% 9.82% 50,651,499,619 34,831,410,687 4,483,616,011 69% 8.85% Châu Thành Hòa Thành Tân Biên Tân Châu t 334.677.777 106 689.346.540 (8.811.056 - - - - - - h xác - ng) 107 108 K CHUNG - - ính 109 Ng chi phí xây giá thành 11/2013/TT./ chi phí , (117), trang 32-35 , 3/2014 (126), trang 37-40 anh: Edward J Blocher, Kung H Chen, Gary Cokins, Thomas W Lin; 2005, Cost Management A Strategic Emphasis (3rd Edition); McGraw_Hill/Irwin Robert S Kaplan, Anthony A Atkinson, 1998, Advanced Management Accounting, (3rd Edition), Prentice Hall Inc P 1.200 800 960.000 880.000 450 540.000 495.000 350 420.000 385.000 220.000 220.000 200.000 T 1.100 165.000 thu, chi phí phí = 540.000.000 : t Ch Cái 464.977.150.000 (1.524.490.000) 434.727.150.000 (1.084.490.000) 30.690.000.000 30.250.000.000 (440.000.000) 167.332.549.340 (15.209.811.980) 81.575.450.000 676.792.600 55.075.057.400 54.637.550.000 (437.507.400) 25.823.600.000 26.937.900.000 1.114.300.000 101.643.703.920 bán hàng (16.734.301.980) 80.898.657.400 - 632.309.699.340 182.542.361.320 - (22.045) 435.811.640.000 bán hàng 151.270.263 466.501.640.000 - (110) 649.044.001.320 - 4.180 151.292.308 Doanh thu 4.290 85.757.099.340 (15.886.604.580) - - - bán hàng - linh Cái - bán hàng (92.148.100) 464.977.150.000 10.437.090.513 434.727.150.000 10.090.167.436 29.903.076.923 30.250.000.000 346.923.077 167.332.549.340 (10.529.238.613) 81.575.450.000 676.792.600 54.637.550.000 (437.507.400) 25.823.600.000 26.937.900.000 1.114.300.000 96.963.130.553 - 632.309.699.340 55.075.057.400 bán hàng 632.401.847.440 80.898.657.400 - (22.045) 177.861.787.953 - 151.270.263 424.636.982.564 phí - 454.540.059.487 Doanh thu 4.180 151.292.308 Giá bán ( 4.180 85.757.099.340 (11.206.031.213) ng do: - - - 10.437.090.513 676.792.600 B do giá A B g SP Cái 4=2-1 5=1-3 6=4+5 hàng phí hàng 4.290 - (110) (110) 151.270.263 151.292.308 (22.045) - (22.045) 632.401.847.440 632.309.699.340 649.044.001.320 (92.148.100) (16.642.153.880) (16.734.301.980) 454.540.059.487 464.977.150.000 466.501.640.000 10.437.090.513 (11.961.580.513) (1.524.490.000) 424.636.982.564 434.727.150.000 435.811.640.000 10.090.167.436 (11.174.657.436) (1.084.490.000) 29.903.076.923 30.250.000.000 30.690.000.000 346.923.077 (786.923.077) (440.000.000) 177.861.787.953 phí - 4.180 151.292.308 Doanh thu 4.180 167.332.549.340 182.542.361.320 (10.529.238.613) (4.680.573.367) (15.209.811.980) 80.898.657.400 81.575.450.000 80.898.657.400 676.792.600 - 676.792.600 55.075.057.400 54.637.550.000 55.075.057.400 (437.507.400) - (437.507.400) 25.823.600.000 26.937.900.000 25.823.600.000 1.114.300.000 - 1.114.300.000 96.963.130.553 85.757.099.340 101.643.703.920 (11.206.031.213) (4.680.573.367) (15.886.604.580) C làm có liên quan làm cho , ... kênh riêng, FTTH + Gi i tính : 318 nam 80 n + Tr c ti p s n xu t : 295 Gián ti p : 103 : i h c : 06 ih ng : 212 + Trung c p : 177 ng ph thông : 24 2.1.2 Tây Ninh: 2.1.2 Hi t s doanh nghi p d... c n thông Vi t Nam theo Gi y ch ng nh t s 4516000139 ngày 24/12/2007 S K ho ch nh Tây Ninh c p - Tên giao d ch: Vi n thông Tây Ninh - Tên vi t t t : VNPT Tây Ninh - Tên giao d ch qu c t : Tay... 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