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VTS: 2009 business plan and halt of a production assembly line
Viglacera Tuson JSC announces the decision of the Board of Directors on 2009 business plan and halt of a production assembly line as follows:
1. 2009 Business plan:
|
Items |
Unit |
Completed in 2009 |
2009 business plan |
|
Revenue |
VND mil. |
60,207.49 |
71,274.00 |
|
Profit before tax |
' |
18,986.56 |
17.00 |
|
Depreciation of fixed assets |
' |
5,595.68 |
5,641.40 |
|
Employees and salary |
|
|
|
|
Total employees |
persons |
521 |
526 |
|
Working productivity |
VND mil./person/year |
115.56 |
136 |
|
Average salary |
VND/person/month |
2,874,100.00 |
2,900,000.00 |
|
Account receivables and inventory (as of 31/12) |
|
|
|
|
Account receivables |
VND mil. |
5,154.71 |
4,500.00 |
|
Inventory |
' |
9,289.91 |
8,423.48 |
|
Construction in progress |
' |
1,101.00 |
8,930.00 |
2. Halt of a production assembly line to implement investment in Hai Duong factory:
Starting time: 1/2/2009
Expected duration: 60 days
Reason: investment in Hai Duong factory: improve; move moulding procesing system and soil warehouse in order improve production productivity, increase the volume of materials. Up to now, the stage 1 of the project has been completed, hence the company need to halt a production assembly line to move to the new place.
Measures to carry out and ensure the stable operation: Hai Duong factory produce with maximum capcity before halting to have enough goods for sale during halting and prepare all conditions for moving.
Hastc
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