TÌNH HÌNH ĐẦU TƯ PHÁT TRIỂN CỦA TỔNG CÔNG TY CỔ PHẦN XÂY LẮP VIỆT NAM

TÌNH HÌNH ĐẦU TƯ PHÁT TRIỂN CỦA TỔNG CÔNG TY
CỔ PHẦN XÂY LẮP VIỆT NAM (PVC) GIAI ĐOẠN 2005 2008
I. Tổng quan về Tổng công ty cổ phần Xây lắp Dầu khí Việt Nam
1. Quá trình hình thành và phát triển của Tổng công ty PVC
1.1 Lịch sử hình thành Tổng công ty PVC
 !"#"$%
& '()*'+ ,-'."/01-2
334'5*3* 6"3'75 ,89:::
;%< '=>?*
- @AB>C?D"E"4%FG7#!8H"&54"4'
3:
>IJCJ>C?=*4 KLMF #8)>DNCJOP*< '
=>?QR$*,-'S !"#%
/03/' $%R$3'"E
>:TDD17,F8."-$UD17,K +'*V86*V&AO
W1$*1*1-6@X+Y"1 6Z ;
,";"E"4[3/1-2"3344"4M1
-22FB3\"13*-2$34"&Q*F
7F*-S3]^:A &* !"# K_-Y F" 6
"'!8H"&5*V*1-QB/8905 Q+';9
1"S'8/1-Q8:(,6F`1-Q"
-6H* K-9MS35
)M-Y6a
bQFF"3/c"'B>CCU:
bXBTDDN*cQ '+ ,d'2"E
$Y:
bT>J>>JTDDe*X+, f 756@
MX;1Q 
'+ ,d'2gb':
' F* K/ 6Z;-2E"-H
,-'S -'."/03/h%

3\HS"3341:
 K591-2-Y Q%3*ABi3#"4
Z-$7@+j* F1-2 6@)3kAR'l9 F
1_mV*mV*Xf*1-2-Y QM)
61X+_mV* !-+*4  +m" n7
1Y3(5:
1.2 Cơ cấu, chức năng, nhiệm vụ của Tổng công ty PVC
1.2.1 Cơ cấu tổ chức của Tổng công ty PVC
1.2.2 Chức năng, nhiệm vụ của các phòng ban trong Tổng công ty PVC



\i\iB6_'l, fM9
-#"1 )-'" ;Y'+ ,%!M
*/1i*M9o' ,"/1F ,
81 )"E6@' ,*M9o11*M9-#*"B6
6-S%!M:


 !"#$%&'(
b6*8'+9'_l, fM9-#-'"7
1MF*M #-'1M9o%l, fM9-#:
b6 ;05oF"El, fM9-#"1 )
-'"/ +3-/F%8HS6E+*/
1M;*."4%%8HS6E+*/1M;*
."4%p8HS")6E*")L%+1
'*$F:
b)Z"E1\<L$M Q6'K +'
-'F6Z 6"1-Q*6!1iM9o*i3'*
Ei*8/%)%:

bq17,&iBQ-*181/1#MF*(F
#%l, fM9-#+*1 !"#"$*6@
+3")L%H3'1:
)*+
bBi"'X;i"'+ ,%* ;0503/7,
1i"!FM9o* ;%-'A@r:
b3/1MF*M #";1i*M9o17,-2l,
fM9-#$3:
b3/ ;1*6!1M'+"8p3417,*"$* ;
,* ;7+*6!*d6H*`&"E17,*"$-'
:
b3/6!-2*F'+ '+'"1-Qf/ Q 9
79'/F'+89053'%:
b3/6!1;6!*;6HqZ"E22'+ ,
89053'%*i/"6E3k*Q-"
/-'':
bi/1F ,*81 )"E6@' ,d'M #
%6E:
b3/6!-21 d6H*i8!F*F
1122 *d6H #r" ,05:
*+,
bR ))Z'+ ,-'7,1 ;%:
3/6!-21%"d'3s*  )1 !"#
"$/16!-2 L:
b6* ;05oF"EK +'-'"0po1
*d'3s*  )1 !"#L$M/1oF%K +'
:
b/F ,)$*71'1'd'M #%"1M
#%6E:
b03/"M9o-td7%:

bR )'3#*""E1!M5*71':
$%&'
b X979'!8H"&5*-F7#"'!M:
R&3/-q8*79'-2*79'36u*8pS1F7#"i
/8 6Z$3:
b (9o1F7#"6!$+%!M
* 979'*$+8)*4"4'1M9
o ;8905*3'%:
b (9o" ; ,0d*14"4'"d' _M #*
G7#"W*0d*17'K +' 1:
b R&3/-q81*71'*"B\G4"4d'$%
RK +'"1\7iB:
b i1v*4"41-'6E"16E'
F"+!M:
b iB"F*F`]
-../


\FF'+"\iB6_"'RK +'
-'1OFF'+*M9o 5*81LF
7#*"&6"11-Q#-6@"M9o6!:


../
b 3/F'+89053'+*-+"3+%

b /1)$*71'1'F'+89053'd'
#r*Z*" 1122/F'+* ;
05191/ Q'F'+8905d'rF
'+:

b  1*oF1Z fF 6Z
h #'n-_:
b 6"5*6'<1 )-'"'"4*%
M;/*oZ fFS"E1 !"#
-'"':
b R )M9o591Z fF-''*
/"Q-*181M1-2/"MF'1
"o1Z fF*Q9Z f"E4FL:
b l6E3k*G #*-23"'18905
)"E1 !"#"$"6@ +3M9o")+1
L")*$F:
b X#rN1*>BiFM9+'13' Q
6"5'K +'LS ;hM9oqZ"
#@:
$%&0"1%2%
b 3/MF*M #%"; 5
b 6"5*f8!*3/ 5 )"E13/1*-2*+
4-2 5:
b X;"M9o1-28
-_*MF'1"E% 6:
b R&f8!B/E";4"4'1F
#* 5:
b 3/F6Z*F'+%-'1$
3'*$F"E1 )1q3/ 5-2:
b /9'1w&$3*$F"E1 )1 5
:
b OQ-*181"/M #";5 5%
:
b (9o*6-Sf8!d'M #%6E
b 4-1-6EK +'"1&";-

/"01%f8!:
%*3(4.-'5
b 3/MF 6*8"&6*1LF7#%
:
b R )-QF'+ 81LF7#*&
3/'1*&f8!@*i0W*G #FM9 5
-2, fM9-#$3:
b x'+9'* 1*ioF1Z fF";" 6
8*$1'+F7#*1L*"&64"4'13/13'
% 6'nc:
b #-1M9o*Q-*181*d'3s"/Z
f*0po1"18d' _%4"1M #
:i/1%4$M F&G'n+
&1051"&6*F7#8'6E*iF&*
7'"&6*F7#8'6E*iF&*7'
"&6*F7# K8'1 !"#8p34:
b R )G #1F'+ 6*71'1' 6'13/1
68F7#*"&63'1'% 6 Q71'
1'1 )*l, fM9-#'oF"; #6E 6"
w&%-6! 6:
b l6E3k*Q-1 !"#"$-'" 6*8"&
6*F7#'-2"4 1d' _MF
%6E"MF 6*81L"&6*1LF
7#%:
,6'7$%&08%
b y_"'<1 )-'103/
#6EF6Z1-Q#-6@%:
b 6"5*8'+9'1M #%-'1M9o*
8p34"1-Q6!:
b 3/6!18p346!" ;051-#6!

-'1'+ ,L")7z6!%:
b X;05"-Q1'+ ,M9o*03/"1-Q6!
%:
9%5*&:%1


\V&8905\iB6*_"'K +'
-'1M9o56Z-203/*M9oV&
*M9o6!*F7#]d'1-2*M+V
&%6E$M F*;89053'%:


;
b l)L1M #%6E";M-2*M+V&
1."/$M F'+ ,%1\* ;05K +'$
31M-2*M+V&$%:
3/16!-2i34'Y*1-QV
&*)M9o56Z%:
b Z1 ;$i*81F9FV&*1
34F7,'YV&-'."/8905"%
"1 !"#"$:
$%&09%5*10<
b R&"0d0W1M-2V&*F'+56Zd'$
%13/1'n1 !"#"$/ Q
-21 )$3:
b FFV&*&6!1";F ,*i
13/1/:
b /1181"M9oF , )"E1-2*3/
1-Y Qd'MF #%1 ):
$%&0,8.-'9%58=

b (9o'7,-F7#*1LV&4"4%'
7,*&71'1'228p34F7#* #rd'M
#*Q$8)6Z*56Z*o" 11M98p34
F7# #rB:
b R&F'+79'36u #r*8pSF7#*Q-*6E3k
1 !"#"$-'1M9oF7#*179'36u*
8pS"8p34F7#* )0po12)8/) )
"E6!*F7#:
b )Z"E\F"F'+&F'+81L*
F7#B:
>"2%>+


\ 6"3/1\iB6_"'K +'
-'1 6"M9o3/1:


b 3/*6E3k*h +'"/F'+ 6+*
3+%:
b d' #r1*Mo*BF)$&71'1'd'
M #";1 6* 11M9 6* ;05
171)5 Q1 6LM9'5:
b X)"E13/13'% 6a
{R )M9o*&&i;9"9";13/1 6:
#-1'1%4 6"-25LGM;$3
d'M #%6E"%:
{-$!8H13/1 K3*qd'5M%A3/1*&
6!1i/-21 )MF #:
{iM9o*d'3s*181"/13/1 6*%-2/
1Z f3'75 ,89*Z f'&1+4

'n13/1 6ZK +''*7'fa71*'$*
1*H]1-2,"S75 ,8913'
-/F 6:
{i*7'"MF'1") 6"E5LGM;:
{R )M9o89) #7'f 5 *p*"&F-_d'
13/1%:
{R6-S*M9of8!*"B79$M F13/1 63'
% 6:
bX)"E13/13'1 !"#"$% 6a
{l6E3k-2/*%4M9o 603/ !"#"$ ;
#*-8'1*Q-%-6! 63/1%1 !"#71'1'%4-2
5LGM;$3:
{OQ-"&%4-25LGM;$3FF.&*
3/'113/1:
{X )*Q-*6E3k1% 6/3/1d' _M
#%6E"d'FF K 6Z3:
{OQ-MF'1"18)MF'113/1%1 !"#
"$-25LGM;$3:
{l6E3k*"E% 6";6!1M9o*8p343/18
6'n7'3/1:
?.


R\iB6_"'K +'-'"a
i")*)1f*Q-*i7,1F'1*
Z'+ ,*/"-*Q-*Q
8'1"W*+'1@A


bR&F'++*-+"3+4"4  %*#@

'89053'%:
b+'")" ;\8p34")-''z4"4'+
,89053' +M9*&M-2'"")*f")*181
Q-  )"fZ:
b /"5M9o";MF'1 !"#
"$:/$"4'1"E81*1*17,*
"$:-&8p341MVd' _F ,"M #
%:
b i"/1,Q$89*"&6")" 11+
89*"&6d' _%6!"F ,M #%6E:
b iQ-0W3171'1'F'1*)$*MF'1%
1 !"#-/,*"$:Z"71'1'";F'1*)
$MF'1%d'F ,M #:
2. Tình hình hoạt động sản xuất kinh doanh của Tổng công ty PVC trong giai
đoạn 2005 – 2008
2.1. Ngành nghề kinh doanh của Tổng công ty PVC
* Xây lắp chuyên ngành dầu khí:
bFF**79'36u"8pS1'* F*7f7Q*1*
)):::%3-$ 5;"-$7Q:
bx905*F+'* n")*-d)*E)* )
"144"4-'."/'*13:
bXL"&93*"'15:
bO3'"&6F7#03/"F7#4"43:
* Xây dựng công nghiệp:
bX603/11F+'!* L*0B*R:::
bO9'81*FF*6"5*)1L*W7#*F7#
;Q:::-'03/:
bX6*FF"13/1+*'*%Z* $|*7F
9:::
b3/1ObX* * n) 6@39 

* Xây dựng dân dụng:
bX6*6"5*FF*c03/"B\*18+"
6'5} n7F5W*'"8$':::
* Đầu tư xây dựng các khu công nghiệp, khu đô thị
* Đầu tư bất động sản; kinh doanh văn phòng, siêu thị và nhà ở.
2.2 Hoạt động sản xuất kinh doanh của Tổng công ty PVC giai đoạn 2005 – 2008
x&~•* 6-/F%6E'"'
KB-5" +TD`€xBTDDe:;3/1Li 6
B-$U`€x"'BTDD?:X6-'6E"6E'B
+0Bd':OF1-Q"E) , #*
38•7q03/334'5* n7-'."/
"B\'$*18+"B,'5:y1 5+1)E6l
,*lfm Hi1'_ G03/1\'
):& '() /F6Z 3+L
; K 6Z%6E%$3*d' L& '8• 6"'1.
"/1%;Fz1-Q& ',-'S-4,
%;F:i 6%d-'"dBTDDeUU` f*-'
LL'9>U`` f 6'0:' 6%& '*1
"$%d-'"dj  6-5+"'1."/1"
B3\3*F7F"3'189G3*% "13/1
1:
/F6Z1-Q%& '"4$F6Z K
"+-* K" "6!$-H,0$*
%/%& '()-'0$3*
n71-23-$7Q:' LFM989053'%
-'SBM KLSQ7F 1Q:

BC.,'.<,"#
x96Z"3'-'BTDD?%, 6Z
QFA"/1Z fo-'BTDDe*E1Z f

E 6ZF-'BTDD? 6Z& '‚-Z7z"h #/
13/1-':22/1F#* "FZ
fF-'BTDD?68a
b (DE-'BTDDe*TDD? K>UL
-'"'*FM9-_>=L*-$BTDD?
-_eL"FZ f"E1-#ITD`:R&f8! ;05
'>=-2J3/1 6Z& 'h #"FTeZ
f1-#T:>?I`
b (Da-'BTDD?1'j K/"
-Q1FUIZ f Q1-2J+4
-2"E1-#U>e` f:
 Về công tác thi công xây lắp
F
 !"#0%/%& '()y
*"/13/1%-93-$3-,*9-$ 5;"-$
7Q*$"M9o)13/1-5LB:2+6E1 !
"#"$-/,-$'M) K9MF"M9
o,1LM9*2M9o13/1 6Z/$
d'28a
bX)"E13/1E"LMi+*9L; !"#
"$q/*8•&< ;3/1M9o-/
F*4Q63/1a1Y3(5*1+/'-'d*
x5R$ZYL3x!:
b X)"E13/1E*9LT F= !"#"$/*
8•%M;', !"#"%/
-/FM9o1 !"#1-$-6@*4F63/
1ax51 !-+T*O'0B3qR''*O'
iRyy\3*x51 +::
b X)"E13/1LM"A"w*qd'B/"
%A !"#"$*8•%M;'35

, !"#"$/M9o'7,3/1:
b E9=2M9o* ;% ,Q8'1";
)6Z*56Z*F ,*"227'
MF'1-2:2"&* K' _F ,"5
6Zd'1)F"E% 6:
-'SBM* KL
S76EF1+-'" 1iF ,%% 6":
-'BTDDe* K 1i#@7'03/' n
F7#*$\,8)-2"k7#&F ,7 63/1-6@
QYX5jP*O'0B3qR'':lFBTDD?* K7
''1% 6>>-2J+4-2 +56Z" _F
, ;-6a-6@lX5j*-6@lO1*O'i ++_
mV]:Xf@*F4' E!FM9o0"
5 5' _F ,S-2 /6a1Y
3(5*O18+>T+(9K*O18+"j
I8']:
F$%&010<
 n"5 ;56Z$  Q5 5:
 K03/"3-2)M9o56Zd'ƒx•CDD>
$79TDDD*+A-2 ;F&)M9o
d' _$%3/14Q: F*1-23'
 ; 979'56Z _d'$FF:
l*3'Q 2M9oA2
gb'*-'BTDD?g"' '+1
M-2 Q&&+)M9o56Zƒx•CDD>$79TDDDd'
2'+ ,E:
F
 KF&"3-2 ,j17,1'' ,A
E1 !"#"$+1-2 * f@7
81'' ,"1M #";-77',' ,*1M+

";'' , Q134-'':-' L+mgb<
V&89057 6Z' )"+1"$ ;L1
7,&$-1 QM9o1'' ,""8-6@:
-'TB-H+ *6 Q09-75r+' ,
1Q'*1'""8-6@, 6Z':Xn7
-$-6@1Y3M5*L Q'";
'"79'"-6@:
 Về công tác đầu tư
+GC)0+.-'
-'BTDDe* K'F'+ 6 ;-:
m1LF7#%E 6Z-7#ASB>CCD$ K
j*+&:OF'+ 6F7#'B/-'BTDD?%
 6Z& '5&"E1-#U=C` f:1-#1Z
f KFL1-#=U>*T` f*F11LF7# K 6Z&
G" K 6Z 6"'8p34+1-6@+M9'''+
,89053'%:
FHI+"2%:)(>+8-&
OF'+ 603/!79-'BTDD?% 6Z&
'5&"E1-#TeD`:XF* K/ 6ZTD*e
`"ET3/1Ea
b/103/"B\+NCva /
b1F+'F7#+(5a"E1-#/ +TD*e`
FHI+"2%
OF'+ 6BTDD? 6Z& '5&"E1-#=?U`
f:XF*8)") 6>DU>*?`* +Te=„` f*L
"'1 !"# K 6Z& '5&?I*>T`*&Q6Z
A& 'N=D*>=`:L")&1-$ ;qZ"E
F6Z1-Q%" _"EM #%& ':
6"&*1-# 6%BTDD?8
'+-A1'IT>*N`* +TDC*U„F'+B:

 Về công tác tài chính
-'BTDDNPTDDe*Q 8'+ ,d'2
*22%\n-5;LB3'+@ Q L
"01 #1-#3'6EQ86
6Z- Q*1-23H3\;G1'9‚*ZL9
Bf-5E:
X6Z8/‚-Z;n%K +'& '0po1'9‚*f Y"
571':22% K 6Z+L*8905
3'% KLSQ7F-sW:OFM98905
3' KLK +>e` f:X@8)%17,"$ 6Z9:
18p34")Zo"LM9*7,11F'1-'
' K33 #"1"-\-1%2_
'K +' ;89053'LM9:
XFBTDD?1% K + 6ZSFM95 #:
22%"1 !"#"$+* #*1
!"#5)1M #*MF%1'&*%& ':,
816E  %" _+: KL8/% ,";")* 1i#@
";") )"E'+ ,89053'"'+ , 6%
:BTDD?* K/-Q1"8a
FB-&J( KL
XF>TJIJTDD?* K7'0'") )"EUllm
>DD„")%"E8)")TUD`:X)"Ellm
!E 6Z&"'=DJeJTDD?* K7'?e*U>?
`-'8)")L>DD`:6"&*8)")7+''1
ll==e*U>?`:7'")'1llm K+' ;
Q1 !"#% ,";-''+ ,89053':
FB,J"C%0MKNO0LKANOOP"#
XF>DJ>TJTDD?* K'"1B") ;
A>UD$>:UDD` f:-'BTDD?* K'"Q'1")* K
,791'7+"pf8!0$F+-'3#i'1l

,:
FB--=,2JQ5,"B:%JNKR
q"E"B") ;*/2F1 )1F6Z:
 KZ f‚-Z6"5"Ei'1*w
&"E…";6"5 F6Z
Q717E")%& ':j Kp6@"  1*w
&"E,8) 6F6Z-'6E"6E'a")
6E*†<*myPlO*xO*ƒyxPl
()*‡yP&79:
FBC/>A
 K""E& '*""E
 QFZ f+i34eUD` f*-'
L")6 ,*79'KN?D` f*+i")-3+eD` f 9
79':F'+i34")'A !"#"$* #rQ-
"181n•228p34+i34A !"# QLF'+
1i#@")''+ ,89053'" 6%
j6'M98p34"):
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1..
XQ/13/1L5i+%d'
2iZ fc*-'BTDD? K%)"1-Q
16"5FF*4Qa'B/6"5FF'c}
L")L"'$F~•ˆRc‰†x•x
*oZ f'3"E Q/16"5FF1
-2$}&6"5FFldd-P Q
1-Q16"5FF13/1334'5:

"=,6%#)0+
BTDDe@ Q#8p%-'1 )E
3':'8-' K' ;1Q 

-$!8HQ
2'+ ,%'8-'"E"Q")%&
'+13'01";M9o:- @%
"Q-48H";l,8•; ;'8/1-Q%
-'SBE:
zqZ"E2'+ ,E* KF'7,1
i"MF'+ ,%*4Qa
b -'BTDD?* KQ "&N-1
S+,"$*L")"'I3'
M;)*e$3'*$F:
b  K7,8)MFM-Y4"41M9o6
(F*MF'+ ,%lX(*(F'+ , 
603/!79*(FM9oZ f]
Bảng 1: Kết quả hoạt động kinh doanh của Tổng công ty PVC
giai đoạn 2005 -2008
G8'EP"#
Năm 2005 2006 2007 2008
Doanh thu bán hàng
và cung cấp dịch vụ
>eC*e=N INU*e eTN*? T:TCC*DDe
Lợi nhuận gộp về bán
hàng và cung cấp dịch
vụ
I*eC ?C*?T =N*>DN >CD*CT?
Doanh thu từ hoạt
động tài chính
N*T=U >?*DCI >?*>C> =I*>I>
Lợi nhuận thuần từ
hoạt động kinh doanh
=*U=> >>T*UUI >T*CD? ?I*DIU

Thu nhập khác >*Te> =*D=T >>*=>= II*eNN
Lợi nhuận khác D*C?e >=*eUN I*?C N*NUU
Tổng lợi nhuận sau
thuế
4,518 126,31 26,45 74,54
%
S
ET
U

U

S
V
U
"
W
L
X

U
%
X

X
(BYOONZYOO[
BTDD?*Bi"'F'+89053' K 6Zl, fM9-#
M*<1 )qq'Q17,"$ K‚
/-Q*/"4 ;-:x96Z/T:IN?*U`* +>D?„8'
"EF'+BTDD?"B>eC„8'"EBTDDe:3'BTDD?

T:T>N*U`* +>>C*?„8'"EF'+BTDD?"BTDU„8'"EBTDDe:RZ
&-6EF?C*NI`* +>D?„8'"EF'+BTDD?"BIDI„8'"E
BTDDe:RZ&8FeI*UI`* +>TI*T„8'"EF'+BTDD?"B
=>?*?„8'"EBTDDe:8)F"1'99,816E
N?*U`* +TCe*?„8'"EF'+BTDD?"BID*C„8'"EBTDDe:
i 6>DU>*?`* +Te=„F'+:&72M%6@'
, +I*?- fJ6@J1* +>=e„8'"EF'+BTDD?:
II. Tình hình hoạt động đầu tư phát triển của Tổng công ty cổ phần Xây lắp Dầu
khí (PVC) giai đoạn 2005 -2008
1. Tình hình về vốn đầu tư phát triển của Tổng công ty PVC giai đoạn 2005 -
2008
XQF'+ ,89053'Lj6'+ , 6
L-$*13'9L"):) 6 L"-\-5M-Y
-', 6:)F)%FMF #EM'+ ,%
3'*L913/1-Q%3'*8/ 11";M9
3'%3':"2F*3'9L171
F'" ,"8p34f")z 979''M1-2
3'j6 6 6ZF$4"LM9:
1.1 Quy mô vốn đầu tư của Tổng công ty PVC giai đoạn 2005 - 2008
-' '+* i-6E22+-%#
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1.2 Nguồn hình thành vốn đầu tư của Tổng công ty PVC
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Bảng 2: Cơ cấu nguồn vốn huy động cho hoạt động đầu tư phát triển
giai đoạn 2006 – 2008
G8'EP"#
TT Năm 2005 2006 2007 2008
Vốn chủ

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