Decision No. 39/2000/QĐ-BNNPTNT/KH allocates state plan targets for the year 2000 to Sugar Corporation I and II, including financial targets and guidelines for production and business operations.
适用范围
Sugar Corporation I and II
要点
- Sugar Corporation I → is allocated a profit target for implementation in 2000 of VND 6,496,450 million, an increase of 187.5% compared to 1999
- Sugar Corporation II → is allocated a profit target for implementation in 2000 of VND 15,375 million, a decrease from VND -54,076 million in 1999
- Both Sugar Corporations are allocated tax payment targets: Sugar Corporation I is VND 39,101,600 million, an increase of 118.1% compared to 1999; Sugar Corporation II is VND 51,373 million, a decrease of 20.4%
- Sugar Corporation I → is allocated a target for the production of refined sugar from sugarcane to increase from 74,363 tons in 1999 to 146,081 tons in 2000
- Sugar Corporation II → is allocated a target for the production of various types of sugarcane sugar to increase from 135,392 tons in 1999 to 133,990 tons in 2000
🌐 本文件的社会影响
- Positive impact: Strengthening production and business operations, increasing profits and tax payments for Sugar Corporation I and II
- Negative impact: May cause financial pressure on Sugar Corporation II due to a significant reduction in the profit target for implementation
❓ 常见问题
What is the profit target for implementation of Sugar Corporation I in 2000?
The profit target for implementation of Sugar Corporation I in 2000 is allocated at VND 6,496,450 million.
How much does Sugar Corporation II need to pay into the budget?
Sugar Corporation II needs to pay VND 51,373 million into the budget in 2000, a decrease of 20.4% compared to 1999.
What is the sugarcane sugar production target for Sugar Corporation I in 2000?
The sugarcane sugar production target for Sugar Corporation I in 2000 is allocated at 146,081 tons.
How many tons of sugarcane does Sugar Corporation II need to produce?
Sugar Corporation II is allocated a production target of 255,000 tons of sugarcane in 2000, an increase of 14.5% compared to 1999.
When were the profit and tax payment targets for Sugar Corporation I and II allocated?
The profit and tax payment targets for Sugar Corporation I and II were allocated in Decision No. 39/2000/QĐ-BNNPTNT/KH dated April 12, 2000.
全文
DECISION
Regarding the assignment of state plan targets for the year 2000
THE MINISTER OF AGRICULTURE AND RURAL DEVELOPMENT
Pursuant to Decree No. 73/CP dated November 1, 1995 of the Government on the functions, tasks, powers, and organizational structure of the Minister of Agriculture and Rural Development;
Pursuant to Decision No. 240/1999/QĐ-TTg dated December 29, 1999 of the Prime Minister, Decision No. 123/1999/QĐ-BKH dated December 29, 1999 of the Minister of Planning and Investment, and Decision No. 90/1999/QĐ-BTC dated December 29, 1999 of the Minister of Finance on the assignment of state plan targets and the budget revenue and expenditure estimates for the year 2000;
At the proposal of the Director of the Department of Planning and Planning;
Pursuant to …;
Article 1. Now assign the state plan tasks for the year 2000 to:
(with attached annexes)
Article 2. Based on the assigned plan, units must promptly implement the assignment of tasks to subordinate units, provide guidance and direction, and sign strict contracts, especially for import and export, supply, and product consumption. Utilize all potential and resources to ensure balance and complete the assigned plan beyond expectations.
Article 3. The heads of functional agencies and units assigned tasks are responsible for implementing this Decision.
|
DEPUTY MINISTER
DEPUTY MINISTER
(Signed)
Nguyen Thien Luan
|
INDICATORS
2000 Business Production Plan of Sugar Corporation I
(Attached to Decision No. 39/2000/QĐ-BNN-KH, dated April 12, 2000)
|
Index |
Unit |
Estimated Actual |
Plan |
Comparison (%) |
|
|
calculation |
1999 |
2000 |
2000/1999 |
|
|
|
|
|
|
|
A- FINANCIAL INDICATORS |
|
|
|
|
|
1. Realized profit |
Total cost quota allocated in 2002 |
3.464 |
6.496,45 |
187,5 |
|
Thereof: + Lam Son Joint Stock Company |
- |
|
8.106,00 |
|
|
+ Other units |
- |
|
- 1.609,55 |
|
|
2. Amounts paid to the State budget |
- |
33.107 |
39.101,60 |
118,1 |
|
Thereof: Lam Son Joint Stock Company |
- |
|
14.193,00 |
|
|
|
|
|
|
|
|
B- GUIDANCE INDICATORS |
|
|
|
|
|
1. Total production value |
Total cost quota allocated in 2002 |
591.465 |
1.042.177 |
176,0 |
|
(at fixed prices in 1994) |
|
|
|
|
|
Thereof: Lam Son Joint Stock Company |
- |
362.879 |
592.390 |
163,0 |
|
2. Sales revenue |
Total cost quota allocated in 2002 |
570.358 |
870.144 |
152,5 |
|
Thereof: Lam Son Joint Stock Company |
- |
320.000 |
452.100 |
141,2 |
|
3. Main products |
|
|
|
|
|
- All cane sugar |
Metric tons |
74.363 |
146.081 |
196,4 |
|
Thereof: Lam Son Joint Stock Company |
- |
60.000 |
100.000 |
166,6 |
|
- All glucose |
Metric tons |
1.594 |
1.750 |
109,7 |
|
- Various types of cakes |
Metric tons |
4.770 |
7.200 |
150,9 |
|
Thereof: Lam Son Joint Stock Company |
- |
1.400 |
1.500 |
107,1 |
|
- Various types of candies |
Metric tons |
3.270 |
4.380 |
133,9 |
|
Thereof: Lam Son Joint Stock Company |
- |
1.100 |
1.500 |
136,3 |
|
- Seasoning powder |
Metric tons |
6.360 |
6.770 |
106,3 |
|
- Carbon dioxide |
Metric tons |
157 |
200 |
127,3 |
|
- Ethanol 1000 |
1000 liters |
2.478 |
2.575 |
103,9 |
|
Thereof: Lam Son Joint Stock Company |
- |
1.500 |
1.500 |
100 |
|
- Draft beer, soft drinks |
1000 liters |
7.240 |
7.745 |
106,9 |
|
- Mechanical products |
Metric tons |
266 |
1.068 |
401,5 |
|
- Animal feed |
Metric tons |
- |
300 |
|
|
- Synthetic organic fertilizer |
Metric tons |
33.450 |
41.500 |
124,0 |
|
Thereof: Lam Son Joint Stock Company |
- |
30.000 |
30.000 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
INDICATORS
2000 Business Production Plan of Sugar Corporation II
(Attached to Decision No. 39/2000/QĐ-BNN-KH, dated April 12, 2000)
|
Index |
Unit |
Estimated Actual |
Plan |
Comparison (%) |
|
|
calculation |
1999 |
2000 |
2000/1999 |
|
|
|
|
|
|
|
A- FINANCIAL INDICATORS |
|
|
|
|
|
1. Realized profit |
Total cost quota allocated in 2002 |
-54.076 |
15.375 |
|
|
2. Amounts paid to the State budget |
- |
62.696 |
51.373 |
81,9 |
|
- Value-added tax |
- |
54.081 |
44.453 |
|
|
- Special consumption tax |
- |
1.965 |
1.970 |
|
|
- Import-export tax |
- |
642 |
600 |
|
|
- Corporate income tax |
- |
1.908 |
606 |
|
|
- Capital usage tax |
- |
687 |
1.296 |
|
|
- Other taxes |
- |
3.413 |
2.447 |
|
|
|
|
|
|
|
|
B- GUIDANCE INDICATORS |
|
|
|
|
|
1. Total production value |
Total cost quota allocated in 2002 |
1.552.691 |
1.524.986 |
98,2 |
|
(at fixed prices in 1994) |
|
|
|
|
|
2. Sales revenue |
Total cost quota allocated in 2002 |
1.315.900 |
1.199.737 |
91,2 |
|
3. Main products |
|
|
|
|
|
- Various types of cane sugar: |
Metric tons |
135.392 |
133.990 |
98,9 |
|
+ Type II white sugar |
|
55.635 |
59.730 |
107,4 |
|
+ Raw sugar |
|
79.757 |
74.260 |
93,1 |
|
- Refined sugar |
|
145.962 |
138.000 |
94,5 |
|
- Cakes |
Metric tons |
223 |
550 |
246,6 |
|
- Candies |
Metric tons |
778 |
960 |
123,3 |
|
- Ethanol 1000 |
1000 liters |
3.980 |
4.000 |
100,5 |
|
- Bottled water |
1000 liters |
- |
200 |
|
|
- Mechanical products |
Metric tons |
3.045 |
1.900 |
62,4 |
|
- Plywood |
cubic meters |
7.270 |
7.500 |
103,2 |
|
- Alcohol |
1000 liters |
1.222 |
1.200 |
98,2 |
|
- Polypropylene and polyethylene bags |
1000 bags |
4.660 |
6.000 |
|
|
- Sugarcane stalks |
Metric tons |
222.638 |
255.000 |
114,5 |
|
C- State budget capital for investment and construction (DTXDCB) |
Total cost quota allocated in 2002 |
1.000 |
2150 |
|
|
- Ben Cat Sugar Research Institute |
|
|
|
|
|
- Developing sugarcane seed production |
|
|
|
|
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