Report form on implementation of the business plan of the state-owned enterprise in Vietnam
The report on implementation of the business plan of the state-owned enterprise in Vietnam is made in Form No. 3 of Appendix II issued together with Decree 47/2021/ND-CP.
Form No. 3: REPORT ON IMPLEMENTATION OF THE BUSINESS PLAN OF............
|
NAME OF ------- |
SOCIALIST REPUBLIC OF VIETNAM --------------- |
|
No: |
……, date ….. month….. year….. |
I. BUSINESS ACTIVITIES OF....
- Evaluate the business activities in the year compared to the plan for the targets in Table No. 1;
- Main advantages, difficulties, and factors affecting the business production situation of the enterprise.
TABLE NO. 1: SOME TARGETS OF BUSINESS ACTIVITIES OF THE ENTERPRISE
| No | Target | Unit | Plan | Actual Value | Actual Value of the entire parent company - subsidiary group (if any) (*) |
| 1 | Main products produced | ||||
| a) | Product 1 | ||||
| b) | Product 2 | ||||
| 2 | Total revenue | Billion VND | |||
| 3 | Pre-tax profit | Billion VND | |||
| 4 | Post-tax profit | Billion VND | |||
| 5 | Taxes and amounts paid to the State | Billion VND | |||
| 6 | Import and export turnover (if any) | Billion VND | |||
| 7 | Public utility service products (if any) | ||||
| 8 | Total number of employees | Persons | |||
| 9 | Total wage fund | Billion VND | |||
| a) | Management wage fund | Billion VND | |||
| b) | Labor wage fund | Billion VND |
Note:
(*) The parent company, which is a state-owned enterprise, provides information on the consolidated targets of the parent-subsidiary model.
II. EXECUTIONOF PROJECTS
1, Evaluate the execution of projects with a total capital from Group B upwards (according to the classification regulated by the Public Investment Law); implementation progress; difficulties, and obstacles in case the project does not ensure the approved progress.
TABLE NO. 2: THE ENTERPRISE
| No | Project name | Total investment capital (billion VND) | Owner's equity (billion VND) | Loan capital (billion VND) | Other capital (billion VND) | Total actual value up to the reporting time (billion VND) | Project implementation time (from year ... to year...) |
| Project of significant importance | |||||||
| Group A project | |||||||
| Group B project | |||||||
2. Financial investments.
III. SITUATION IN SUBSIDIARIES
Evaluate the operation situation of companies in which the enterprise holds more than 50% of the charter capital, the investment situation of the enterprise in these companies, and a summary of the operations and financial situation of these companies according to Table No. 3.
TABLE NO. 3: AND BUSINESS IN SUBSIDIARIES HOLDING SHARES BY THE PARENT COMPANY
|
No. |
Enterpise name |
Charter capital (billion VND) |
Total investment capital of the parent company (billion VND) |
Total assets (billion VND) |
Revenue (billion VND) |
Profit before tax (billion VND) |
Profit after tax (billion VND) |
Profits remitted to the parent company |
Taxes and amounts paid to the State (billion VND) |
Total liabilities (billion VND) |
|
1 |
Subsidiaries with 100% charter capital held by the parent company |
|||||||||
|
1.1 |
Company A |
|||||||||
|
1.2 |
Company B |
|||||||||
|
2 |
Subsidiaries held by the parent company with more than 50% of charter capital |
|||||||||
|
2.1 |
Company C |
|||||||||
|
2.2 |
Company D |
|||||||||
Best regards!
