than tieu thu vang danh.pdf
TRANSCRIPT
TT Néi dung §VT Sè lîng §¬n gi¸ theo Q§331 §¬n gi¸ gi¶m/t¨ng §¬n gi¸ theo chÊt lîng Thµnh tiÒn §/g v/c Thµnh tiÒn vc §/g b/x + v/c Thµnh tiÒn bx + vc Tæng céng
Ak BQ Ak thùc tÕ Ak (+; -) (®/tÊn) (®/tÊn) tiªu thô tiªu thô
Th¸ng 1 TÊn 1.993,24 2.148.221.499 43.802.961 (11.039.309) 2.180.985.151
1 Than c¸m 5a TÊn 1.016,31 29 29,35 0,35 1.129.000 11.854,5 1.117.146 1.135.366.651 43.100 43.802.961 1.179.169.612
( Than Thïng - c¶ng Khe thÇn)
1 Than c¸m 5a TÊn 458,20 29 30,02 1,02 1.129.000 34.547,4 1.094.453,0 501.478.365 - 11.300 (5.177.660) 496.300.705
( V8TVD - CÇu t¶i)
2 Than c¸m 6a TÊn 518,73 37,5 36,06 -1,44 945.000 (40.824,0) 985.824,0 511.376.484 - 11.300 (5.861.649) 505.514.835
( V8TVD - CÇu t¶i)
Th¸ng 2 TÊn 1.509,75 1.514.045.896 43.578.841 (5.634.632) 1.551.990.105
1 Than c¸m 5a TÊn 664,75 29 30,31 1,31 1.129.000 44.369,7 1.084.630 721.007.793 43.100 28.650.725 749.658.518
( Than Thïng - c¶ng Khe thÇn)
2 Than c¸m 5b TÊn 346,36 33 34,09 1,09 959.000 31.359,3 927.641,0 321.297.737 43.100 14.928.116 336.225.853
( Than Thïng - c¶ng Khe thÇn)
1 Than c¸m 5b TÊn 498,64 33 33,45 0,45 959.000 12.946,5 946.054 471.740.367 - 11.300 (5.634.632) 466.105.735
Th¸ng 3 TÊn 3.770,63 3.839.527.868,15 54.676.660,00 (28.272.939,00) 3.865.931.589,15
1 Than c¸m 5a TÊn 1.268,60 29 28,11 -0,89 1.129.000 (30.144,3) 1.159.144 1.470.490.078 43.100 54.676.660 1.525.166.738
( Than Thïng - c¶ng Khe thÇn)
1 Than c¸m 5b TÊn 1.027,05 33 34,42 1,42 959.000 40.853,4 918.147 942.982.876 - 11.300 (11.605.665) 931.377.211
( V8TVD - CÇu t¶i)
2 Than c¸m 6a TÊn 1.474,98 37,5 36,73 -0,77 945.000 (21.829,5) 966.830,0 1.426.054.913 - 11.300 (16.667.274) 1.409.387.639
( V8TVD - CÇu t¶i)
Th¸ng 4 TÊn 4.144,69 4.138.992.854,30 77.672.234,00 (26.470.815,00) 4.190.194.273,30
1 Than c¸m 5a TÊn 1.802,14 29 29,54 0,54 1.129.000 18.289,8 1.110.710 2.001.654.919 43.100 77.672.234 2.079.327.153
( Than Thïng - c¶ng Khe thÇn)
1 Than c¸m 6a TÊn 2.342,55 37,5 38,65 1,15 945.000 32.602,5 912.398,0 2.137.337.935 - 11.300 (26.470.815) 2.110.867.120
( V8TVD - CÇu t¶i)
Th¸ng 5 TÊn 3.918,29 3.983.875.316,08 64.418.208,20 (27.387.471,00) 4.020.906.053,28
1 Than c¸m 5a TÊn 1.442,47 29 27,98 -1,02 1.129.000 (34.547,4) 1.163.547 1.678.381.641 43.100 62.170.457 1.740.552.098
( Than Thïng - c¶ng Khe thÇn)
2 Than côc 1b TÊn 52,15 15 16,18 1,18 1.823.000 64.534,2 1.758.466 91.707.519 43.100 2.247.751 93.955.270
( Than Thïng - MB +130 tr¹m c©n NM)
1 Than c¸m 6a TÊn 1.950,72 37,5 37,85 0,35 945.000 9.922,5 935.078,0 1.824.075.356 - 11.300 (22.043.136) 1.802.032.220
( V8TVD - CÇu t¶i)
2 Than c¸m 6b TÊn 472,95 42,5 42,5 0 824.000 - 824.000,0 389.710.800 - 11.300 (5.344.335) 384.366.465
( V8TVD - CÇu t¶i)
Th¸ng 6 TÊn 1.449,85 1.219.078.796,86 - (16.383.305,00) 1.202.695.491,86
1 Than c¸m 6a TÊn 386,24 37,5 36,25 -1,25 945.000 (35.437,5) 980.438,0 378.684.373 - 11.300 (4.364.512) 374.319.861
( V8TVD - CÇu t¶i)
2 Than c¸m 6b TÊn 1.063,61 42,5 43,87 1,37 824.000 33.866,4 790.134,0 840.394.424 - 11.300 (12.018.793) 828.375.631
( V8TVD - CÇu t¶i)
Th¸ng 7 TÊn 3.919,57 4.159.071.524,64 108.766.470,40 (15.774.687) 4.252.063.308
1 Than c¸m 5a TÊn 2.438,14 29 29,78 0,78 1.129.000 26.418,6 1.102.581 2.688.246.839 43.100 105.083.834 2.793.330.673
( Than Thïng - c¶ng Khe thÇn)
2 Than côc 1b TÊn 85,444 15 15,38 0,38 1.823.000 20.782,2 1.802.218 153.988.715 43.100 3.682.636 157.671.351
( Than Thïng - MB +130 tr¹m c©n NM)
1 Than c¸m 6a TÊn 1.395,99 37,5 37,56 0,06 945.000 1.701,0 943.299,0 1.316.835.971 - 11.300 (15.774.687) 1.301.061.284
( V8TVD - CÇu t¶i)
Th¸ng 8 TÊn 2.793,67 2.802.528.383,22 69.876.720,00 (10.275.928) 2.862.129.175
1 Than c¸m 5a TÊn 752,86 29 29,34 0,34 1.129.000 11.515,8 1.117.484 841.309.004 38.700 29.135.682 870.444.686
( Than Thïng - c¶ng Khe thÇn)
2 Than c¸m 5b TÊn 1.008,07 33 32,61 -0,39 959.000 (11.220,3) 970.220,0 978.049.675 38.700 39.012.309 1.017.061.984
( Than Thïng - c¶ng Khe thÇn)
3 Than côc 1b TÊn 44,670 15 14,45 -0,55 1.823.000 (30.079,5) 1.853.080 82.777.083 38.700 1.728.729 84.505.812
( Than Thïng - MB +130 tr¹m c©n NM)
1 Than c¸m 6a TÊn 988,07 37,5 38,69 1,19 945.000 33.736,5 911.264,0 900.392.620 - 10.400 (10.275.928) 890.116.692
( V8TVD - CÇu t¶i)
* PX. TTSX HL1 10.921,97 12.164.277.654,61 462.792.094,60 - - 12.627.069.749,21
* PX. TTSX HL2 12.577,73 11.641.064.483,84 - - (141.239.086,00) 11.499.825.397,84
céng n¨m 2015
(Theo Q§ 647/Q§-
TKV)
23.499,70 23.805.342.138,45 - 462.792.094,60 - (141.239.086,00) 24.126.895.147,05
Ngêi lËp TP.KHVT
NguyÔn TuÊn Anh Lª H¶i Hßa TrÇn Ngäc Hoµng
TTTNM #REF!
5a #REF! #REF!
5b #REF! #REF!
6a
6b
V8TVD
b¶ng tÝnh chi tiÕt gi¸ than giao thÇu vµng danh n¨m 2015
( TÝnh theo Q§ 647/Q§-TKV Ngµy 17/4/2015 ).
ChÊt lîng
TT Néi dung §VT Sè lîng §¬n gi¸ theo Q§331 §¬n gi¸ gi¶m/t¨ng §¬n gi¸ theo chÊt lîng Thµnh tiÒn §/g v/c Thµnh tiÒn vc §/g b/x + v/c Thµnh tiÒn bx + vc Tæng céng
Ak BQ Ak thùc tÕ Ak (+; -) (®/tÊn) (®/tÊn) tiªu thô tiªu thô
ChÊt lîng
5a
5b
6a #REF! #REF!
6b #REF! #REF!
6 thang
Chủng loại 16.184.327.033
6.592,78 7.704.055.242
5A 6.194 7.273.874.120
5B 346,36 336.225.853
1b 52,15 93.955.270
9.130,06 8.480.271.791
5A 458,20 496.300.705
5B 1.525,69 1.397.482.946
6A 6.673,22 6.202.121.675
6B 472,95 384.366.465
554.160.415
7000
#REF!
19.936.700.873,75
1.834.507.368
(1.431.211.468)
2.186.398.685 7000
#REF!
7000
#REF!
#REF! 7000
#REF!
7000
#REF!
2.951.002.024
(1.367.495.387)
#REF! 7000
#REF!
954.950.498
6 thang
(1.440.660.926)
#REF! 7000
#REF!
##############
