HIEP DAI HUNG TRADING CONSTRUCTION SERVICE LIMITED COMPANY

intan BUILDING Bo co qun L

T 01.01.2015 n 30.06.2015

Ngi thc hin: Th H Nhi

Trng Ban Qun L.

Knh gi: G. Cng Ty H Lim

A./ QUN L KHCH THU

1./ TNH HNH KHCH THU HIN TI:

No.STT

TenantKhch Thu

TERM / Thi Hn HD

PREMISES

PAYMENT

Length(month)

Commencement Date

Expiration Date

Area

Location

Rental/m2/month

Rental/month

ServiceCharges(SC) (USD)

1

Techcombank

60

1-May-15

30-Apr-20

190

GF

20

3,800

3.0

253

MF

17

4,301

2

Lixil Inax

60

25-Jan-14

24-Jan-19

433.4

1F + 2F

17

7,368

3.0

3

American Standard

60

24-Feb-14

23-Feb-19

96.8

2F

14

1,355

3.0

4

Ceramic Sanitaryware

60

24-Feb-14

23-Feb-19

96.8

2F

14

1,355

3.0

5

Cng Ty TNHH iu Ha Khng Kh Carrier VN.

36

1-Aug-14

31-Jul-17

315

6F

13.5

4,253

3.0

6

Cng Ty TNHH Thang My Otis VN.

36

1-Aug-14

31-Jul-17

315

7F

13.5

4,253

3.0

128

8F

13.5

1,728

3.0

191

8F - Out side

3

573

3.0

7

Sacomreal

36

6-Oct-14

5-Oct-17

315

3F

13.5

4,253

3.0

315

4F

13.5

4,253

3.0

315

5F

13.5

4,253

3.0

129

9F

13.5

1,742

3.0

129

10F

13.5

1,742

3.0

8

Thin Hy Long

36

10-Sep-04

9-Sep-17

Khu vc thang my.

130,000,000/nm

T l cho thu ca ta nh n ngy 30/06/2015 l: 100%

B./ Bo Co Doanh thu

1. Ph Qun L Ta Nh Thu T KH 06 Thng u Nm 2015 :

PH QUN L Q1/2015

Inax

Ph qun l Q1/2015

185,717,486

AS

Ph qun l Q1/2015

20,512,840

CS

Ph qun l Q1/2015

20,512,840

Carrier

Ph qun l Q1/2015

66,236,940

Otis

Ph qun l Q1/2015

112,392,522

SCR

Ph qun l Q1/2016

309,256,834

714,629,462

THU PH QUN L Q2-2015

Techcombank

Ph qun l thng 6/2015

192,836,204

Inax

Ph qun l thng Q2/2015

92,721,163

AS

Ph qun l Q2/2015

20,670,962

Carrier

Ph qun l Q2/2015

66,236,940

Otis

Ph qun l Q2/2015

112,392,522

SCR

Ph qun l Q2/2015

284,439,276

CS

Ph qun l Q2/2015

20,670,962

789,968,029

Tng Cng Sau Thu

1,504,597,491

Tng Cng Trc Thu

1,354,137,742

2./ Ph Dch V Thu T Khch Hng

Ni Dung

S Tin

Ph Dch V Thng 1

256,803,318

Ph Dch V Thng 2

118,586,445

Ph Dch V Thng 3

183,752,928

Ph Dch V Thng 4

292,409,173

Ph Dch V Thng 5

216,107,448

Ph Dch V Thng 6

241,804,235

Ph Qun L Q1&Q2/2015

1,354,137,742

Ph Gi Xe Vng Lai t thng 01 n 06/2015

21,480,000

Tng Cng

2,685,081,289

C./ Bo Co nGUN chi

1./ CC KHON CHI PH

Ni Dung

S Tin

Chi Ph Thng 1

396,873,028

Chi Ph Thng 2

356,461,850

Chi Ph Thng 3

270,546,017

Chi Ph Thng 4

321,302,053

Chi Ph Thng 5

305,940,768

Chi Ph Thng 6

411,918,186

Tng Cng

2,063,041,902

D./ TNG KT THU chi

Tng Thu

S Tin

Tng Chi

S Tin

Tng Kt

Thu - Chi

Ph Dch V Thng 1

256,803,318

Chi Ph Thng 1

396,873,028

Ph Dch V Thng 2

118,586,445

Chi Ph Thng 2

356,461,850

Ph Dch V Thng 3

183,752,928

Chi Ph Thng 3

270,546,017

Ph Dch V Thng 4

292,409,173

Chi Ph Thng 4

321,302,053

Ph Dch V Thng 5

216,107,448

Chi Ph Thng 5

305,940,768

Ph Dch V Thng 6

241,804,235

Chi Ph Thng 6

411,918,186

Ph Qun L Q1&Q2/2015

1,354,137,742

Ph Gi Xe Vng Lai t thng 01 n 06/2015

21,480,000

Tng Cng

2,685,081,289

2,063,041,902

622,039,387

Da vo bng tng kt Thu Chi trn, ta thy kt qu dng tin ca su thng u nm 2015.

- Khon thu l : 2,685,081,289 VN

- Khon chi l : 2,063,041,902 VN

Trong su thng u nm 2015, doanh thu ca Intan Building l 622,039,387 VN (su trm hai mi hai triu khng trm ba mi chn nghn ba trm tm mi by nghn).

Doanh thu ny l doanh thu sau khi tr lun cc khon kinh ph thuc kinh ph thuc hng mc Kinh Ph Khu Hao Ti Sn C nh (Theo Di bng lit k ngun chi chi tit hng thng Bng nh km).

e./ VN HNH & BO TR CC THIT B CA TA NH

1/ T in ATS

Hot ng bnh thng

2/ T in chnh

Hot ng bnh thng

3/ T b

Hot ng bnh thng

4/ H thng PCCC:

Hot ng bnh thng

5/ H thng n chiu sng

Hot ng bnh thng

6/ H thng n thot him

Hot ng bnh thng

7/ H thng bm nc thi

Hot ng bnh thng

ci to ng ng cho hai my bm.

Trong thng 6 sa cha 02 my bm v gn b sung 01 van mt chiu.

8/ ng h o m in lnh

Hot ng bnh thng

Thay th 01 block my lnh tng 7.

Thay my lnh phng v sinh.

9/ H thng thang my:

Hot ng bnh thng.

kt ni h thng bo chy cho thang my

Thay bnh acquy

Thay xu i trng.

10/ H thng camera:

- Hot ng bnh thng.

- Gn b sung 13 camera.

- Gn balun chng nhiu.

11/ H thng my pht in

Hot ng bnh thng

S lng du trong my pht in: 750 lt

Ci to my pht in

+Lc du: 1 ci

+ Lc nht: 2 ci

+Nht CANTEX 15W40: 54 lt

+ Tho sensor nc gii nhit + thay nc lm mt.

+ B sc t ng: 1 ci

+ B dy bnh c quy.

12/ Phm vi cng cng v nhng h thng cn li:

- Di di t cp quang t tng G xung B1.

- Lau knh ta nh thng 01/2015.

- Lm quy tip tn.

- Lm phng ngh cho nhn vin v sinh.

- Cn ti in h thng chiu sng.

- lp thm 02 ng h in cho tng G & M.

D./ KIN KHCH HNG & DCH V TA NH

- Cng ty Otis phn nh mi thc n bay vo vn phng khu vc pha cu thang st

=> BQLTN nh lm vic vi BQL IVB yu cu x l khng lm nh hng mi trng lm vic ca khch hng.

F./ QUN L NHN S

1. Ban Qun L

Gi lm vic: 8:00 17:00 t th 2 n th 6

Th H Nhi: Trng BQL

L Vn Cng: K Thut

Abdo rohim: K Thut Nhn s thuc CT

2. i Bo V

Gi lm vic 24/24

V tr 24 gi: 02 v tr (1 v tr i tun, 1 v tr ti tng hm B1)

V tr 12 gi: trc snh ta nh t 7:00 19:00

Gi i ca: 7:00 19:00

3.V Sinh

Tng cng 4 nhn vin

Gi lm vic chia ca vi nhau:

T 6:30 16:30: 3 nhn s.

T 7:30 n 17:30: 1 nhn s.

G./BNG D TON PH BO TR H THNG M&e CA TA NH TRONG SU THNG CUI NM 2015

.....................................................

NGI LP BO CO

The Management Office - Intan Building - (84-8) 39973673

97 Nguyen Van Troi Street, Ward 12, Phu Nhuan District, Ho Chi Minh City

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