Professional Documents
Culture Documents
STT
NI DUNG
I CC THNG S CH YU:
1 Din tch khun vin t xy dng nh chung c (m2)
Din tch t xy dng nh 22 tng (m2)
2 Tng din tch sn xy dng nh chung c (m2)
Trong :
+ Din tch tng hm (m2)
+ Din tch tng ni (m2); trong gm:
din tch tng ni
din tch tng p mi
3 Din tch kinh doanh (m2)
+ Din tch sn vn phng (m2)
+ Din tch sn nh (m2)
'+ Din tch tng hm
II Tng chi ph u t xy dng
Chi ph u t trc tip (1,1+1,2+1,3)
Chi ph u t xy dng cng trnh 22 tng (p dng cho cng
1.1 trnh nh t 20-25 tng theo quyt nh s 295/Q - BXD
ngy 22/3/2011)
- Chi ph xy dng tng ni (khng k tng p mi)
- Chi ph xy dng tng p mi
Chi ph chng nhn ph hp v cht lng cng trnh bng1%
1.2
chi ph xy dng
Chi ph xy dng h tng k thut (p dng theo quyt nh s
1.3
295/Q - BXD ngy 22/3/2011)
2 Chi ph qung co, bn hng
GI TR
5,382.7
2,271.2
50,162.80
4,542.4
45,620.4
44,800.4
820.0
6,015.50
26,762.40
4,542.40
668,549,697,316
557,605,807,816
550,457,170,182
9.080.000/m2*44.800,4*1,18*1,25/1,1
545,465,233,818
9.080.000/m2*50%*820*1,18*1,25/1,1
4,991,936,364
5,504,571,702
2271,2m2*663.000*1,201/1,1
1,644,065,932
3,604,771,495
STT
3
4
III
1
2
IV
NI DUNG
(50%*9*14%*(1.1+1.2+1.3))/12
14,400,000
1.60
22,514,000
254,282
GI TR
29,274,304,910
29,274,304,910
78,064,813,094
720,954,299,058
118,425,625,458
602,528,673,600
52,404,601,742
23,073,530
Ph lc 02
4,542.40
91
757
1,636,364
40,909
30,970,909
148,660,364
170,649,709
2,047,796,509
102,389,825
1,945,406,684
m2
xe
xe
ng
ng
ng
ng
ng
ng
ng
ng
6,015.50
254,282
5,113.18
15,602,280,837
1,560,228,084
14,042,052,753
m2
m2
m2
m2
ng
ng
15,987,459,437 ng
118,425,625,458 ng
CC THNG S K THUT
Din tch
6,677.2
2,271.2
2,271.2
2,271.20
1,984.20
820.00
45,620.40
9,084.80
35,715.60
820.00
32,777.90
6,015.50
1,115.00
1,633.50
1,633.50
1,633.50
26,762.40
1,486.80
132.56
293.16
371.20
271.00
137.36
281.52
VT
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
0.87
44,800.40
26,708.80
#REF!
0.66
6,359
0.749319625
371.2
PH LC 03: BNG TNH N GI THU T SN XUT KINH DOANH PHI NNG NGHIP I VI DIN TCH T 3.111,5 M2
VT
ng
Gi tr (ng)
25,085,494,210
Cch tnh
ng
ng
ng
II
ng
8,170,640,933
ng
5,848,793,168
Ph lc 04 nh km
ng
2,321,847,765
Ph lc 05 nh km
III Gi tr khu t
ng
-16,914,853,277
Din tch
m2
ng/m2
-5,436,238
ng/m3
7,200,000
Chnh lch
m2
Ghi ch
2,252,338,477 = 663.000*3.111,5m2*1,201/1,1
22,833,155,733
= (((9.080.000/m2*44.800,4*0,18*1,25/1,1)
18,485,392 +(9.080.000/m2*50%*820*0,18*1,25/1,1))/1,1
)/4.542,4
1,235.2
(II) - (I)
3,111.5
(0.76)
PH LC 04: DOANH THU SN NG, XY XANH THEO PP THU NHP DNG TIN CHIT
KHU (DCF)
Tng din tch t thu lm dch v
n gi cho thu t (ng/chic)
n gi cho thu xe my (ng/chic)
S lng t
S lng xe my
doanh thu 1 nm cho thu xe
T sut chit khu
H s: 1/(1+t sut chit khu)^n
n: nm quy i
1
2
3
4
5
6
8
9
3,111.5 1555.75
1,500,000
45,000
62
62
519
519
1,400,175,000
13.5
(n v tnh: ng)
0.135
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
(5) =
(4) = (2)*(3)
(2)*(3)*10%
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
(7)
STT
Doanh thu
hng nm
T l
thu
(1)
(2)
(3)
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.8811
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.7763
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.6839
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.6026
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.5309
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.4678
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.4121
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.3631
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.3199
10
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.2819
11
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.2483
12
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.2188
13
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1928
14
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1698
15
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1496
16
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1318
17
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1162
18
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.1023
19
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0902
20
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0794
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
877,443,000
87,744,300
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
789,698,700
0.0700
87,744,300
789,698,700
0.0617
877,443,000
87,744,300
789,698,700
0.0543
877,443,000
87,744,300
789,698,700
0.0479
100%
877,443,000
87,744,300
789,698,700
0.0422
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0372
27
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0327
28
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0288
29
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0254
30
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0224
31
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0197
32
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0174
33
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0153
34
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0135
35
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0119
36
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0105
37
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0092
38
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0081
39
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0072
40
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0063
41
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0056
42
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0049
43
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0043
44
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0038
45
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0034
46
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0030
47
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0026
48
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0023
49
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0020
50
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0018
51
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0016
52
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0014
53
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0012
STT
Doanh thu
hng nm
T l
thu
21
877,443,000
100%
22
877,443,000
100%
877,443,000
23
877,443,000
100%
24
877,443,000
100%
25
877,443,000
26
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
877,443,000
87,744,300
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
789,698,700
0.0011
87,744,300
789,698,700
0.0009
877,443,000
87,744,300
789,698,700
0.0008
877,443,000
87,744,300
789,698,700
0.0007
100%
877,443,000
87,744,300
789,698,700
0.0006
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0006
60
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0005
61
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0004
62
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0004
63
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0003
64
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0003
65
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0003
66
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0002
67
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0002
68
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0002
69
877,443,000
100%
877,443,000
87,744,300
789,698,700
0.0002
70
877,443,000
Cng
100%
877,443,000
87,744,300
789,698,700
0.0001
6,142,101,000
Ly k dng tin quy v hin ti
55,278,909,000
7.3942
STT
Doanh thu
hng nm
T l
thu
54
877,443,000
100%
55
877,443,000
100%
877,443,000
56
877,443,000
100%
57
877,443,000
100%
58
877,443,000
59
(n v tnh: ng)
Qui v thi im
hin ti
(8) = (6)*(7)
695,769,780
613,013,022
540,099,579
475,858,660
419,258,731
369,390,952
325,454,584
286,744,127
252,637,997
222,588,544
196,113,254
172,787,008
152,235,249
134,127,973
118,174,426
104,118,437
91,734,305
80,823,177
71,209,847
62,739,954
10
Qui v thi im
hin ti
55,277,492
48,702,636
42,909,812
37,806,001
33,309,252
29,347,359
25,856,704
22,781,237
20,071,574
17,684,206
15,580,799
13,727,576
12,094,781
10,656,194
9,388,717
8,271,998
7,288,104
6,421,237
5,657,477
4,984,562
4,391,684
3,869,325
3,409,097
3,003,610
2,646,352
2,331,588
2,054,262
1,809,923
1,594,646
1,404,974
1,237,863
1,090,628
960,906
11
Qui v thi im
hin ti
846,613
745,914
657,193
579,025
510,154
449,475
396,013
348,910
307,410
270,846
238,631
210,247
185,240
163,207
143,795
126,691
111,622
5,848,793,168
5,848,793,168
12
PH LC 05: DOANH THU TNG HM M RNG THEO PP THU NHP DNG TIN CHIT
KHU (DCF)
Tng din tch t thu lm dch v
n gi cho thu t (ng/chic)
n gi cho thu xe my (ng/chic)
S lng t
S lng xe my
doanh thu 1 nm cho thu xe
T sut chit khu
H s: 1/(1+t sut chit khu)^n
n: nm quy i
1
2
3
4
5
6
8
9
1,235.2
1,500,000
45,000
25
206
555,840,000
13.5
617.6
25
206
(n v tnh: ng)
0.135
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
(5) =
(4) = (2)*(3)
(2)*(3)*10%
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
(7)
STT
Doanh thu
hng nm
T l
thu
(1)
(2)
(3)
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.8811
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.7763
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.6839
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.6026
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.5309
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.4678
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.4121
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.3631
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.3199
10
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.2819
11
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.2483
12
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.2188
13
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1928
14
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1698
15
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1496
16
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1318
17
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1162
18
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.1023
19
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0902
20
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0794
13
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
348,326,400
34,832,640
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
313,493,760
0.0700
34,832,640
313,493,760
0.0617
348,326,400
34,832,640
313,493,760
0.0543
348,326,400
34,832,640
313,493,760
0.0479
100%
348,326,400
34,832,640
313,493,760
0.0422
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0372
27
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0327
28
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0288
29
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0254
30
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0224
31
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0197
32
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0174
33
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0153
34
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0135
35
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0119
36
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0105
37
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0092
38
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0081
39
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0072
40
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0063
41
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0056
42
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0049
43
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0043
44
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0038
45
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0034
46
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0030
47
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0026
48
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0023
49
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0020
50
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0018
51
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0016
52
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0014
53
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0012
STT
Doanh thu
hng nm
T l
thu
21
348,326,400
100%
22
348,326,400
100%
348,326,400
23
348,326,400
100%
24
348,326,400
100%
25
348,326,400
26
14
Chi ph hng
nm (Chi ph
qun l, tin
Doanh thu d
lng, in nc,
kin hng
sa cha bo
nm
dng...). Khu
dch v, VP tnh
10%DT
348,326,400
34,832,640
Li nhun trc
thu
Li sut
vn ha
(H.s
chit
khu)
13,5%
313,493,760
0.0011
34,832,640
313,493,760
0.0009
348,326,400
34,832,640
313,493,760
0.0008
348,326,400
34,832,640
313,493,760
0.0007
100%
348,326,400
34,832,640
313,493,760
0.0006
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0006
60
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0005
61
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0004
62
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0004
63
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0003
64
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0003
65
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0003
66
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0002
67
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0002
68
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0002
69
348,326,400
100%
348,326,400
34,832,640
313,493,760
0.0002
70
348,326,400
Cng
100%
348,326,400
34,832,640
313,493,760
0.0001
2,438,284,800
Ly k dng tin quy v hin ti
21,944,563,200
7.3942
STT
Doanh thu
hng nm
T l
thu
54
348,326,400
100%
55
348,326,400
100%
348,326,400
56
348,326,400
100%
57
348,326,400
100%
58
348,326,400
59
15
(n v tnh: ng)
Qui v thi im
hin ti
(8) = (6)*(7)
276,205,956
243,353,265
214,408,163
188,905,871
166,436,890
146,640,432
129,198,619
113,831,382
100,291,967
88,362,966
77,852,834
68,592,805
60,434,189
53,245,982
46,912,759
41,332,828
36,416,588
32,085,100
28,268,810
24,906,441
16
Qui v thi im
hin ti
21,944,001
19,333,921
17,034,292
15,008,187
13,223,072
11,650,284
10,264,567
9,043,671
7,967,992
7,020,258
6,185,249
5,449,559
4,801,373
4,230,285
3,727,123
3,283,809
2,893,224
2,549,096
2,245,899
1,978,766
1,743,406
1,536,041
1,353,340
1,192,370
1,050,546
925,591
815,499
718,501
633,041
557,745
491,405
432,956
381,459
17
Qui v thi im
hin ti
336,088
296,112
260,892
229,861
202,520
178,432
157,209
138,510
122,035
107,520
94,731
83,464
73,536
64,790
57,083
50,294
44,312
2,321,847,765
2,321,847,765
18
TT
I
1
2
3
TSSS
Tiu ch ss
Gi bn
H tng k thut ni b ca
d n
Quy m, kch thc, hnh
th
V tr ca khu t
An ninh, mi trng, h
tng k thut ni b khu t
II
III
T l % iu chnh (SS v
TSTD) (**)
IV
Gi bn sau iu chnh
TT
Yu t so snh
a ch khu t
V tr
T
trng
100%
TSSS1
23,000,000
TSSS2
25,500,000
20%
10
10
20%
10
9.5
50%
10
9.8
10%
9.8
10
10.0
9.8
-3.01%
-1.22%
22,307,700
25,188,900
TSSS1
TSSS2
VT2
Gi bn/m2 (ng)
23,000,000
25,500,000
98
119
26,400,000
17,160,000
xy th xong
Tt
Tt
Thi im giaodch
Thng 5/2012
Thng 5/2012
Mr. Hng
0988864585
Mr Qun
01698075957
TSSS3
TST
20,500,000
25300000
10
9.5
10
10
9.8
9.6
10
9.8
9.9
9.7
24000000
-2.22%
20,044,900
22,514,000
TSSS3
TST
VT2
VT2
20,500,000
Cha bit
78
trung bnh 90
20,280,000
14,400,000
Tt
Tt
Thng 7/2012
Ms Tho
Sn BS Cengroup
19 tng, 2 tng hm
25,215,680
25,300,000
28,050,000
28050000
22,550,000
22550000
TT
I
1
2
3
4
II
III
IV
TT
TSSS
T trng
Tiu ch ss
Gi cho thu (trc thu)
100%
H tng k thut ni b ca
20%
d n
Quy m, kch thc, hnh
20%
dng ca cng trnh
V tr, h tng k thut
50%
chung ca khu t
An ninh, mi trng, h
tng k thut ni b khu t
Bnh qun gia quyn (*)
T l % iu chnh (SS v
TSTD) (**)
Gi bn sau iu chnh
Yu t so snh
10%
TSSS1
290,000
TSSS2
230,000
10
10
10
10
10
10
10
10.00
-7.50%
268,250
TST
TSSS1
9.80
-5.61%
217,097
TSSS2
Ta nh VTC
Tower
s 18 Tam Trinh, Ta nh CDS Tower
s 477 Minh Khai,
qun Hai B
qun Hai B Trng
Trng
a ch khu t
Tng din
tch sn cho Ta nh 21 tng Nh 9 tng, din
thu l
ni, 1 tng hm, tch sn xy dng
5.734,69m2
din tch mi sn 300m2, din tch
, din tch
s dng trn
sn s dng
cho thu
1000m2
270m2
trung bnh
l 1.000m2
290,000
230,000
Giy t hp
l
km hn
Tt
Tt
Thi im giaodch
Thng 5/2012
Thng 5/2013
A. Hiu
01233862001
Ch H
0983301263
TSSS3
20800
TST
300,000
10
10
10
10
10
9.5
10.00
13.94
11.06
9.25
-7.50%
277,500
254,282
TSSS3
Ta nh Hn Vit
203 Minh Khai,
qun Hai B
Trng
Ta nh 17 tng,
c tng din tch
sn 19.500m2,
mt sn in hnh
650m2, c th
chia nh din tch
300,000
ang cho thu
Tt
Thng 5/2014
Sn GDBS
KinhLand
20927
12.23
14.42