Technical Report No. 8 PORT AND SHIPPING
Technical Report No. 8 PORT AND SHIPPING
Technical Report No. 8 PORT AND SHIPPING
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Table 3.5.3<br />
Estimated Business Results in 1998<br />
II-3-16<br />
Vietnam National Transport Strategy Study (VITRANSS)<br />
<strong>Technical</strong> <strong>Report</strong> <strong>No</strong>. 8<br />
Shipping and Ports<br />
Turnover (VND mil.)<br />
Profit, Loss<br />
(VND mil.)<br />
Contribution to State Budget<br />
(VND mil.)<br />
Subsidiary Enterprise<br />
Plan<br />
1998<br />
Actual<br />
1997<br />
Estimated<br />
1998<br />
Compare<br />
%<br />
1997 1998<br />
Actual<br />
1997<br />
Estimated<br />
1998<br />
Compare<br />
1997<br />
Plan<br />
1998<br />
Actual<br />
1997<br />
Estimated<br />
1998<br />
Compare<br />
%<br />
1997 1998<br />
1 VN shipping Co. 440,000 463,398 462,500 100% 105% 3,426 8,000 234% 10,000 8,874 12,000 135% 120%<br />
2 Maritime shipping Co.<br />
<strong>No</strong>. III<br />
90,000 76,020 98,784 130% 110% 1,423 3,300 232% 3,500 2,695 4,300 160% 123%<br />
3 VN Oil Transport Co. 150,000 122,647 156,404 128% 104% 4,593 520 11% 7,500 7,960 7,266 91% 97%<br />
4 VITRANSCHART 250,000 241,080 264,878 110% 106% 2,199 1,202 55% 9,000 9,149 9,589<br />
5 Ocean-River going Corp. 35,000 30,215 35,989 119% 103% -4,746 0 700 74 734<br />
105% 107%<br />
109% 105%<br />
6 <strong>No</strong>rthern Shipping Co. 17,000 21,689 16,511 76% 97% 30 33 110% 500 633 417 66% 83%<br />
7 VINALINES fleet 151,300 103,849 178,479 172% 118% 1,017 1,000 98% 3,000 2,783 4,453<br />
160% 148%<br />
TRANS<strong>PORT</strong>ATION<br />
SECTOR TOTAL<br />
1,133,300 1,058,898 1,213,545 115% 107% 7,942 14,055 177% 34,200 32,768 38,759 118% 113%<br />
8 Hai Phong Port 280,000 263,963 284,500 108% 102% 42,575 49,974 117% 34,000 34,048 34,263 101% 101%<br />
9 Quang Ninh Port 20,200 14,251 19,918 140% 99% 813 870 107% 2,000 1,347 1,603<br />
10 Saigon Port 380,000 378,831 380,000 100% 100% 57,541 57,532 100% 40,000 39,622 40,000<br />
11 Danang Port 44,200 45,461 50,000 110% 113% 4,102 4,500 110% 3,200 3,757 4,000<br />
12 Can Tho Port 7,300 5,869 8,600 147% 118% 665 1,200 180% 680 679 947<br />
119% 80%<br />
101% 100%<br />
106% 125%<br />
139% 139%<br />
<strong>PORT</strong> SECTOR<br />
TOTAL<br />
731,700 708,375 743,018 105% 102% 105,696 114,076 108% 79,880 79,453 80,813 102% 101%<br />
13 VOSCO 100,000 109,597 109,718 100% 110% 19,872 19,099 96% 26,400 27,224 29,570 109% 112%<br />
14 <strong>No</strong>rthern container Co. 28,000 24,420 32,000 131% 114% 2,483 2,800 113% 2,400 2,355 2,500<br />
106% 104%<br />
15 Southern Container Co. 36,000 34,961 41,550 119% 115% 7,701 11,300 147% 7,000 9,761 7,000 72% 100%<br />
16 Shipping supply Co. <strong>No</strong>. I 6,000 2,369 6,823 288% 114% -38 -765 500 521 345 66% 69%<br />
17 Southern Shipping Co. 4,000 2,885 3,795 132% 95% 0 116 20 515 334 65% 64%<br />
18 Southern Petrol<br />
Supply Co.<br />
7,100 4,469 8,000 179% 113% 246 106 43% 850 671 850<br />
19 INLACO 15,000 14,549 15,250 105% 102% 150 850 567% 750 565 764<br />
20 Southern INLACO 57,000 46,931 58,160 124% 102% 10,719 11,530 108% 10,000 8,690 13,300<br />
127% 100%<br />
135% 102%<br />
153% 133%<br />
21 Shipping Development<br />
Co.<br />
21,000 19,992 21,300 107% 101% 2,496 2,800 112% 3,100 2,496 3,300 132% 106%<br />
22 Maritime Informatics &<br />
Techno. Co<br />
2,000 1,450 1,600 110% 80% 2 5 250% 45 41 52 127% 116%<br />
23 HP Shipping supplies &<br />
Exp.-Imp co.<br />
5,000 4,407 5,020 114% 100% 201 200 100% 760 793 833 105% 110%<br />
24 Southern Shipping<br />
Supplies & Exp.-Imp<br />
600 562 315 56% 53% 38 60 158% 85 84 58 69% 68%<br />
25 Maritime Trade Center I 1,500 1,476 1,318 89% 88% 30 22 73% 60 47 32 68% 53%<br />
26 Maritime Trade Center II 1,800 1,608 3,833 238% 213% -216 -361 240 227 251 111% 105%<br />
27 Maritime Industrial<br />
Service Co.<br />
6,000 5,789 6,000 104% 100% 20 50 250% 111 67 115 172% 104%<br />
SERVICE SECTOR<br />
TOTAL<br />
291,000 275,465 314,682 114% 108% 43,704 47,812 109% 52,821 54,057 59,304 110% 112%<br />
VINALINES GR<strong>AND</strong><br />
TOTAL<br />
2,156,000 2,042,738 2,271,245 111% 105% 157,342 175,943 112% 166,901 166,278 178,876 108% 107%<br />
Source: VINALINES – Annual <strong>Report</strong> in 1999<br />
<strong>No</strong>te: Data collected through interviews with enterprises from 20 December to 26 December 1998.