Dau dau
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Dù kiÕn ph©n bæ tiªu thô n¨m 2014 cho c¸c nhãm phßng kinh doanh TT Tªn ®¬n vÞ N¨m 2014 VÞ trÝ Sl t¨ng Sl gi¶m A B C 1 2 3 4 A ®¬n vÞ khai th¸c lé thiªn 2,556,510 393 - 283 424,362 92,594 2,888,278 1 Cty Cäc 6 492,813 28,481 14,754 506,540 + HD 465-7R 30 Thuû lùc 3 TruyÒn ®éng 3 + C¸c thiÕt bÞ c¬ ®iÖn 21 §éng c¬ 3 Thuû lùc 3 Hép sè 3 TruyÒn ®éng 3 2 Cty §Ìo Nai 433,415 15,927 6,068 443,275 3 Cty Cao S¬n 439,030 72,271 778 510,523 + HD 465-7R 30 §éng c¬ 3 Thuû lùc 3 Hép sè 3 TruyÒn ®éng 3 + CAT 773F 10 §éng c¬ 6 Thuû lùc 6 Hép sè 6 TruyÒn ®éng 6 + HD 785-7 5 §éng c¬ 6 Thuû lùc 6 Hép sè 6 TruyÒn ®éng 6 + C¸c MMTB c¬ ®iÖn 10 §éng c¬ 6 4 Cty TT Cöa «ng 48,203 16,901 - 65,104 + §Çu m¸y CK 6 Thuû lùc 9 Gi¶m tèc 9 + G¹t CAT D6R, D7R 8 C¸c vÞ trÝ 3 + Xóc DAEWOO 1 C¸c vÞ trÝ 3 + Xóc Kawasaki 80Z 3 C¸c vÞ trÝ 3 Tiªu thô n¨m 2013 Sè Lîng Tg t¨ng Tæng tiªu thô
Transcript of Dau dau
Dù kiÕn ph©n bæ tiªu thô n¨m 2014 cho c¸c nhãm phßng kinh doanh
TT Tªn ®¬n vÞN¨m 2014
VÞ trÝ Sl t¨ng Sl gi¶mA B C 1 2 3 4A ®¬n vÞ khai th¸c lé thiªn 2,556,510 393 - 283 424,362 92,594 2,888,278 1 Cty Cäc 6 492,813 28,481 14,754 506,540 + HD 465-7R 30 Thuû lùc 3
TruyÒn ®éng 3+ C¸c thiÕt bÞ c¬ ®iÖn 21 §éng c¬ 3
Thuû lùc 3Hép sè 3TruyÒn ®éng 3
2 Cty §Ìo Nai 433,415 15,927 6,068 443,275 3 Cty Cao S¬n 439,030 72,271 778 510,523 + HD 465-7R 30 §éng c¬ 3
Thuû lùc 3Hép sè 3TruyÒn ®éng 3
+ CAT 773F 10 §éng c¬ 6Thuû lùc 6Hép sè 6TruyÒn ®éng 6
+ HD 785-7 5 §éng c¬ 6Thuû lùc 6Hép sè 6TruyÒn ®éng 6
+ C¸c MMTB c¬ ®iÖn 10 §éng c¬ 64 Cty TT Cöa «ng 48,203 16,901 - 65,104 + §Çu m¸y CK 6 Thuû lùc 9
Gi¶m tèc 9+ G¹t CAT D6R, D7R 8 C¸c vÞ trÝ 3+ Xóc DAEWOO 1 C¸c vÞ trÝ 3+ Xóc Kawasaki 80Z 3 C¸c vÞ trÝ 3
Tiªu thô n¨m 2013 Sè L îng Tg
t¨ngTæng tiªu
thô
A B C 1 2 3 4+ Xóc KOMATSU WA830 2 C¸c vÞ trÝ 3+ Xóc KOMATSU PC 220 1 C¸c vÞ trÝ 3+ Xóc Hyundai Robex 170W 1 C¸c vÞ trÝ 35 Cty CN « t« 26,543 - - 26,543 6 Cty Kho vËn&c¶ng Cph¶ 32,561 36,564 - 69,125 + Kamaz 9 C¸c vÞ trÝ7 4,904 - - 4,904 8 Cty VTVT& xÕp dì 14,618 - - 14,618 9 Cty TT Hßn Gai 24,453 9,068 3,203 30,318 + SCANIA 6
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+ Hyundai, transico, kpaz 7 + G¹t D85-21 2 + G¹t EX-15 1 + Xóc CAT 1 + Xóc VOLVO BL 61 1 + Xóc KAWASAKI 1 + C¸c xe trung xa kh¸c 6 + §Çu m¸y CAT TY7E 16 Thuû lùc 610 Cty than Hµ Tu 100,911 58,119 39,997 119,033 + HD 465-7R 25 §éng c¬ 6
Thuû lùc 6TruyÒn ®éng 6
+ CAT 7733 10 §éng c¬ 911 VT&§§TM 44,261 - 1,566 42,695 12 Than Hßn Gai 23,032 20,589 3,742 39,878 + CT chÕ biÕn 10,701 4,988 3,742 11,946 - Scania 29 C¸c vÞ trÝ 3+ CT 917 12,331 15,601 - 27,932 - HD 465-7R 22 C¸c vÞ trÝ 313 Cty Nói BÐo 77,222 2,227 4,563 74,887 + HD 465-7 5 Thñy lùc 3+ HD 465-7R 15 Thñy lùc 3
Cty M«i tr êng
§éng c¬, thuû lùc
A B C 1 2 3 414 Cty T©y nam ®¸ mµi 56,012 47,959 1,922 102,049 + HD 465-7R 30 C¸c vÞ trÝ 4+ MMTB c¬ ®iÖn cò 6 C¸c vÞ trÝ 315 Cty TMSX than U«ng bÝ 363,989 2,932 4,444 362,478 + HOWO 10 C¸c vÞ trÝ 916 Cty Hoµnh bå - 17 Cty Kho vËn §¸ B¹c 36,746 20,681 1,402 56,026 + Kamaz 26 C¸c vÞ trÝ 1218 Cty Kho vËn Hßn Gai - 41,894 41,894 + Scania 18 C¸c vÞ trÝ 12+ Isuzu 8 C¸c vÞ trÝ 12+ Kamaz 15 C¸c vÞ trÝ 12+ Hyundai 8 C¸c vÞ trÝ 12+ Volvo NL 10 4 C¸c vÞ trÝ 1219 Tæng §«ng B¾c 36,654 5,341 7,384 34,612 + Cty Khe sim 14,421 5,341 504 19,258 + Cty Khai th¸c kho¸ng s¶n 6,880 - 6,880 - + Cty C¶ng 3,607 - - 3,607 + Cty KTKS T©y nguyªn 11,747 - - 11,747 + Cty 397 - - - 20 KD than CÈm Ph¶ 38,038 - 1,323 36,715 21 HÇm lß I 32,024 - - 32,024 22 HÇm lß II 24,453 - - 24,453 23 Cty ChÕ t¹o m¸y 64,629 - - 64,629 24 CTTB§ cÈm ph¶25 C¬ khÝ U«ng BÝ 3,632 - - 3,632 26 C¬ ®iÖn U«ng BÝ 10,868 - - 10,868 27 418 - - 418 28 10,450 - 525 9,925 29 N®iÖn Cao ng¹n - 30 N®iÖn CÈm Ph¶ 5,578 - - 5,578 31 N®iÖn S¬n ®éng -
Tr êng Hång CÈmN®iÖn Na D ¬ng
A B C 1 2 3 432 N®iÖn M¹o Khª - 33 Tæng CN má ViÖt B¾c 111,053 35 - 30 45,407 924 155,536 + 38,038 9,514 924 46,627 - CAT 773E 6 Hép sè 6
TruyÒn ®éng 6- CAT 773F 9 Hép sè 6
TruyÒn ®éng 6- C¸c m¸y xóc g¹t 20 TruyÒn ®éng 6+ Cty than Kh¸nh Hoµ 35,112 8,031 - 43,143 + Cty than Nói Hång 20,138 27,862 - 48,000 + Cty Xi m¨ng La Hiªn 14,839 14,839 + Cty VLXD L¹ng S¬n 2,926 2,926 B ®¬n vÞ khai th¸c hÇm lß 1,806,857 54 - - 70,325 44,492 1,832,690 I Khu vùc CÈm Ph¶ 1,060,214 54 - - 40,793 20,536 1,080,471 1 Cty than Thèng NhÊt 170,662 - 1,301 169,361 2 148,181 - 2,347 145,834 3 Cty than Khe Chµm 147,332 - 439 146,893 4 Cty than H¹ Long 196,241 196,241 5 Cty than Quang Hanh 101,156 - 7,363 93,793 6 Cty 35 29,051 12,314 - 41,365 + DAEWOO 7 C¸c vÞ trÝ+ KAMAZ 9 C¸c vÞ trÝ+ Kpaz 14 C¸c vÞ trÝ7 Cty 86 17,974 5,617 - 23,591 + DAEWOO 9 §éng c¬, thñy lùc+ KAMAZ 5 §éng c¬, thñy lùc+ Kpaz 5 §éng c¬, thñy lùc+ Nissan UD 5 §éng c¬, thñy lùc8 Cty 790 35,393 - 4,467 30,926 9 214,225 22,862 4,620 232,467 II Khu vùc U«ng BÝ 467,351 - - - 22,942 9,098 481,196 1 Cty than Vµng Danh 222,585 - 4,997 217,588
Cty than Na D ¬ng
Cty than M«ng D ¬ng
Cty than D ¬ng Huy
A B C 1 2 3 42 Cty than M¹o Khª 166,782 12,572 4,101 175,252 3 Cty 45 55,987 5,183 - 61,170 4 Cty 91 21,998 5,188 - 27,186 5 Cty 618 - 6 Cty than Nam MÉu - 7 Cty Hång Th¸i - 8 Cty §ång V«ng -
III Khu vùc Hßn Gai 279,291 - - - 6,589 14,857 271,023 1 Cty than Hµ LÇm 175,769 - 14,857 160,912 2 Cty than Hßn Gai+ CT Thµnh C«ng 28,215 - - 28,215 + CT Cao Th¾ng 28,842 - - 28,842 + CT Gi¸p KhÈu 32,817 - - 32,817 3 Cty Th¨ng Long 13,648 6,589 - 20,237 C Kh¸c 101,446 22,414 79,032
Tæng 4,464,813 494,686 159,500 4,800,000
Dù kiÕn ph©n bæ tiªu thô n¨m 2014 cho c¸c nhãm phßng kinh doanh
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TT Tªn ®¬n vÞDK n¨m 2014
VÞ trÝ Sl t¨ng Sl gi¶mA B C 1 2 3 4A ®¬n vÞ khai th¸c lé thiªn 1,752,436 203 - 227,617 27,860 1,952,193 1 Cty Cäc 6 492,813 28,481 14,754 506,540 + HD 465-7R 30 Thuû lùc 3
TruyÒn ®éng 3+ C¸c thiÕt bÞ c¬ ®iÖn 21 §éng c¬ 3
Thuû lùc 3Hép sè 3TruyÒn ®éng 3
2 Cty §Ìo Nai 433,415 15,927 6,068 443,275 3 Cty Cao S¬n 439,030 72,271 778 510,523 + HD 465-7R 30 §éng c¬ 3
Thuû lùc 3Hép sè 3TruyÒn ®éng 3
+ CAT 773F 10 §éng c¬ 6Thuû lùc 6Hép sè 6TruyÒn ®éng 6
+ C¸c MMTB c¬ ®iÖn 10 §éng c¬ 64 Cty TT Cöa «ng 48,203 16,901 - 65,104 + §Çu m¸y CK 6 Thuû lùc 9
Gi¶m tèc 9+ G¹t CAT D6R, D7R 8 C¸c vÞ trÝ 3+ Xóc DAEWOO 1 C¸c vÞ trÝ 3+ Xóc Kawasaki 80Z 3 C¸c vÞ trÝ 3+ Xóc KOMATSU WA830 2 C¸c vÞ trÝ 3+ Xóc KOMATSU PC 220 1 C¸c vÞ trÝ 3+ Xóc Hyundai Robex 170W 1 C¸c vÞ trÝ 35 Cty CN « t« 26,543 - - 26,543 6 Cty Kho vËn&c¶ng Cph¶ 32,561 36,564 - 69,125
Dù kiÕn ph©n bæ tiªu thô n¨m 2014nhãm I
Tiªu thô n¨m 2013 Sè L îng Tg
t¨ngTæng tiªu
thô
A B C 1 2 3 4+ Kamaz 9 C¸c vÞ trÝ7 4,904 - - 4,904 8 Cty VTVT& xÕp dì 14,618 - - 14,618 9 VT&§§TM 44,261 - 1,566 42,695 10 Cty T©y nam ®¸ mµi 56,012 47,959 1,922 102,049 + HD 465-7R 30 C¸c vÞ trÝ 6+ MMTB c¬ ®iÖn cò 6 C¸c vÞ trÝ 611 KD than CÈm Ph¶ 38,038 - 1,323 36,715 12 Cty ChÕ t¹o m¸y 64,629 - - 64,629 13 CTTB§ cÈm ph¶14 418 - - 418 15 10,450 - 525 9,925 16 N®iÖn CÈm Ph¶ 5,578 - - 5,578 17 38,038 9,514 924 46,627 - CAT 773E 6 Hép sè 6
TruyÒn ®éng 6- CAT 773F 9 Hép sè 6
TruyÒn ®éng 6- C¸c m¸y xóc g¹t 20 TruyÒn ®éng 618 Cty VLXD L¹ng S¬n 2,926 2,926 B Kh¸c 33,815 7,471 26,344
Tæng 1,786,251 203 - 227,617 35,331 1,978,537
Cty M«i tr êng
Tr êng Hång CÈmN®iÖn Na D ¬ng
Cty than Na D ¬ng
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TT Tªn ®¬n vÞDK n¨m 2014
VÞ trÝ Sl t¨ng Sl gi¶mA B C 1 2 3 41 Cty Khe sim 14,421 5,341 504 19,258 2 Cty Khai th¸c kho¸ng s¶n 6,880 - 6,880 - 3 Cty C¶ng 3,607 - - 3,607 4 Cty KTKS T©y nguyªn 11,747 - - 11,747 5 Cty 397 - - - 6 HÇm lß I 32,024 - - 32,024 7 HÇm lß II 24,453 - - 24,453 8 Cty than Thèng NhÊt 170,662 - 1,301 169,361 9 148,181 - 2,347 145,834 10 Cty than Khe Chµm 147,332 - 439 146,893 11 Cty than H¹ Long 196,241 196,241 12 Cty than Quang Hanh 101,156 - 7,363 93,793 13 Cty 35 29,051 12,314 - 41,365 + DAEWOO 7 C¸c vÞ trÝ+ KAMAZ 9 C¸c vÞ trÝ+ Kpaz 14 C¸c vÞ trÝ14 Cty 86 17,974 5,617 - 23,591 + DAEWOO 9 §éng c¬, thñy lùc+ KAMAZ 5 §éng c¬, thñy lùc+ Kpaz 5 §éng c¬, thñy lùc+ Nissan UD 5 §éng c¬, thñy lùc15 Cty 790 35,393 - 4,467 30,926 16 214,225 22,862 4,620 232,467 17 Cty than Vµng Danh 222,585 - 4,997 217,588 18 Cty than M¹o Khª 166,782 12,572 4,101 175,252 19 Cty 45 55,987 5,183 - 61,170 20 Cty 91 21,998 5,188 - 27,186 21 Cty 618 - 22 Cty than Nam MÉu -
Dù kiÕn ph©n bæ tiªu thô n¨m 2014nhãm II
Tiªu thô n¨m 2013 Sè L îng Tg
t¨ngTæng tiªu
thô
Cty than M«ng D ¬ng
Cty than D ¬ng Huy
A B C 1 2 3 423 Cty Hång Th¸i - 24 Cty §ång V«ng - 25 Cty than Hµ LÇm 175,769 - 14,857 160,912 26 Cty than Hßn Gai
CT Thµnh C«ng 28,215 - - 28,215 CT Cao Th¾ng 28,842 - - 28,842 CT Gi¸p KhÈu 32,817 - - 32,817
27 Cty Th¨ng Long 13,648 6,589 - 20,237 28 Kh¸c 33,815 7,471 26,344
Tæng 1,933,804 54 - - 75,666 59,346 1,950,123
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Dù kiÕn ph©n bæ tiªu thô n¨m 2014nhãm II
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TT Tªn ®¬n vÞDK n¨m 2014
VÞ trÝ Sl t¨ng Sl gi¶mA B C 1 2 31 Cty TT Hßn Gai 24,453 9,068 3,203 + SCANIA 6
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+ Hyundau, transico, kpaz 7 + G¹t D85-21 2 + G¹t EX-15 1 + Xóc CAT 1 + Xóc VOLVO BL 61 1 + Xóc KAWASAKI 1 + C¸c xe trung xa kh¸c 6 + §Çu m¸y CAT TY7E 16 Thuû lùc 62 Cty than Hµ Tu 100,911 58,119 39,997 + HD 465-7R 25 §éng c¬ 6
Thuû lùc 6TruyÒn ®éng 6
+ CAT 7733 10 §éng c¬ 93 Than Hßn Gai+ CT chÕ biÕn 10,701 4,988 3,742 - Scania 29 C¸c vÞ trÝ 3+ CT 917 12,331 15,601 - - HD 465-7R 22 C¸c vÞ trÝ 34 Cty Nói BÐo 77,222 2,227 4,563 + HD 465-7 5 3+ HD 465-7R 15 35 Cty TMSX than U«ng bÝ 363,989 2,932 4,444 + HOWO 10 C¸c vÞ trÝ 96 Cty Hoµnh bå7 Cty Kho vËn §¸ B¹c 36,746 20,681 1,402 8 Cty Kho vËn Hßn Gai - 41,894 + Scania 18 C¸c vÞ trÝ 12+ Isuzu 8 C¸c vÞ trÝ 12
Dù kiÕn ph©n bæ tiªu thô n¨m 2014nhãm III
Tiªu thô n¨m 2013 Sè L îng Tg
t¨ng
§éng c¬, thuû lùc
A B C 1 2 3+ Kamaz 15 C¸c vÞ trÝ 12+ Hyundai 8 C¸c vÞ trÝ 12+ Volvo NL 10 4 C¸c vÞ trÝ 129 C¬ khÝ U«ng BÝ 3,632 - - + Kamaz 26 C¸c vÞ trÝ 1210 C¬ ®iÖn U«ng BÝ 10,868 - - 11 N®iÖn Cao ng¹n12 N®iÖn S¬n ®éng13 N®iÖn M¹o Khª14 Cty than Kh¸nh Hoµ 35,112 8,031 - 15 Cty than Nói Hång 20,138 27,862 - 16 Cty Xi m¨ng La Hiªn 14,839 17 Kh¸c 33,815 7,471
Tæng 744,758 236 - 132 191,403 64,822
DK n¨m 2014Ghi chó
4 5 30,318 3
119,033 3
3 11,946
27,932
74,887 3
362,478 3
- 3 56,026 3 41,894 3
Dù kiÕn ph©n bæ tiªu thô n¨m 2014nhãm III
Tæng tiªu thô
4 5
3,632 3
10,868 3 - 3 - 3 - 3 43,143 3 48,000 3 14,839 3 26,344 871,339 ###
