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

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

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

1|
Pag
e

A./ QUN L KHCH THU

1./ TNH HNH KHCH THU HIN TI:
TERM / Thi Hn HD
No.
STT

Tenant
Khch Thu

Techcombank

PREMISES

Length
(month)

Commencement
Date

Expiration
Date

60

1-May-15

30-Apr-20

PAYMENT

Area

Location

Rental/
m2
/month

190

GF

20

253

MF

17

Lixil Inax

60

25-Jan-14

24-Jan-19

433.4

1F + 2F

17

American
Standard

60

24-Feb-14

23-Feb-19

96.8

2F

14

Ceramic
Sanitaryware

60

24-Feb-14

23-Feb-19

96.8

2F

14

Cng Ty TNHH
iu Ha Khng
Kh Carrier VN.

36

1-Aug-14

31-Jul-17

315

6F

13.5

315

7F

13.5

128

8F

13.5

191

8F - Out
side

315

3F

13.5

315

4F

13.5

315

5F

13.5

129

9F

13.5

129

10F

13.5

Cng Ty TNHH
Thang My Otis
VN.

Sacomreal

Thin Hy Long

36

36

36

1-Aug-14

6-Oct-14

10-Sep-04

31-Jul-17

5-Oct-17

9-Sep-17

Khu vc thang my.

Rental/
month

Service
Charges
(SC)
(USD)

3,800

3.0

4,301
3.0

7,368

3.0

1,355

3.0

1,355

3.0

4,253

3.0

4,253

3.0

1,728

3.0

573

3.0

4,253

3.0

4,253

3.0

4,253

3.0

1,742

3.0

1,742

130,000,000/nm

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

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

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

2|
Pag
e

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

Tng Cng Trc Thu

1,504,597,491
1,354,137,742

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

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

3|
Pag
e

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
Tng Cng

21,480,000
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

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

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

4|
Pag
e

D./ TNG KT THU CHI

Tng Thu

S Tin

Tng Chi

S Tin

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

Tng Kt
Thu - Chi

1,354,137,742
21,480,000
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:
The Management Office - Intan Building - (84-8) 39973673
97 Nguyen Van Troi Street, Ward 12, Phu Nhuan District, Ho Chi Minh City

5|
Pag
e

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

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

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

6|
Pag
e

+ 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.

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

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

7|
Pag
e

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

8|
Pag
e