BNG TNH GI V SO SNH GI CN H C IU CHNH CPI

Cn h s:

E2-1402

Din tch (M2):

83.3

Tng gi (USD) bao gm VAT:

(Trc gim )

102,369.04

(T gi k t cc )

18,965.00 (T gi T5/2011 )

Gi nh lch thanh ton vn theo nh thi im t cc

20,540.00

(Khng gim gi )

S thng
tnh t k
gc

%
Thanh
ton

1/Mt

25%

19067

25,569.31

487,542,799

485,357,211

2/Hai

15%

19495

15,355.37

299,353,000

291,214,327

3/Ba

10%

20820

10,236.90

213,132,333

194,142,884

56.79%

51,161.59

1,000,028,132

970,714,422

Ln thanh
ton

T gi

Tng cng thanh ton

S tin

Tnh theo t gi ngy

thanh ton (A)

Ko iu chnh CPI,
tnh theo t gi k
t cc (B)

Sau khi gim gi

Gi bn mi
Cn li

90,084.76
(t gi k gc)

38,923.17

738,177,889

(t gi T5/2011)

799,481,879

Gi bn tnh theo PL7

(= gim 12@ tgi k gc )

1,708,457,382

Gi H tnh s tin cn li @ t gi k gc

= TT + cn li @ t gi k gc

1,738,206,021

Gi hp ng ti T5/2011 (l gc)

(= TT + cn li @ t gi T4/2011 )

1,799,510,011

Ln thanh
ton

S thng t % thanh
k t cc ton (*)

Theo Ph lc hin c

Tam tnh

iu chnh CPI

iu chnh CPI

1,000,028,132

1,000,028,132

thanh
ton 1,2,3

56.79%

4 (8/2011)

14

8%

136,676,591

7,653,889

144,330,480

5 (12/2011)

18

5.21%

88,964,084

6,405,414

95,369,498

6 (12/2012)

30

30%

512,537,215

61,504,466

574,041,680

75,563,769

1,813,769,790

Tng thanh ton (VND)

1,738,206,021

Ly thng 5 lm gc iu chnh
Tam tnh

iu chnh CPI

iu chnh CPI

1,000,028,132

1,000,028,132

thanh
ton 1,2,3

55.57%

4 (8/2011)

8%

143,960,801

1,727,530

145,688,331

5 (12/2011)

6.43%

115,668,075

3,238,706

118,906,781

6 (12/2012)

19

30%

539,853,003

41,028,828

580,881,832

45,995,064

1,845,505,075

Tng thanh ton (VND)

% chnh lch so vi (C)

1,799,510,011
-

1.75%

19067.5

BNG TNH GI V SO SNH GI CN H C IU CHNH CPI

Cn h s:
Din tch (M2):

83.3

n gi (USD):
Tng gi (USD) bao gm VAT (trc gim gi) =

102,369.04

(T gi k t cc )

19,500.00 (T gi T5/2011 )

20,560.00

Sau khi gim gi

Gi bn

90,084.76

thanh ton

45.45%

40,947.62 Tng ng

45.45%

787,320,287
Cn li

(t gi k gc)

49,137.14

(t gi T5/2011)

958,174,214
1,010,259,582

Gi theo PL gim gi hin c

(=gim 12% @tgi k gc )

1,756,652,726

Gi H tnh s tin cn li @ t gi k gc

= TT + cn li @ t gi k gc

1,745,494,501

Gi tr hp ng ti T5/2011

(= TT + cn li @ t gi T4/2011 )

1,797,579,869

Gim gi 12%, iu chnh gi theo CPI

S thng
Ln thanh ton t k t
cc

Tnh theo PL hin c (gc iu chnh l T11/2010)

% thanh
ton (*)

Tm tnh

CPI

Tng

thanh ton
1&2

45.45%

787,320,287

3 (8/2011)

10%

175,665,273

6,323,950

181,989,222

4 (01/2012)

14

8.00%

140,532,218

7,869,804

148,402,022

5 (5/2012)

18

6.55%

114,980,906

8,278,625

123,259,531

6 (12/2012)

25

30%

526,995,818

52,699,582

579,695,400

1,745,494,501

75,171,961.03

1,820,666,462

Gi tm tnh + VAT

(A)

787,320,287

iu chnh ti thng 5/2011

% thanh
ton (*)

Tm tnh

iu chnh CPI

i chnh CPI

1&2

43.80%

787,320,287

787,320,287

3 (8/2011)

10%

179,757,986.86

2,157,095.84

181,915,082.70

4 (01/2012)

8.00%

143,806,389.49

4,601,804.46

148,408,193.95

5 (5/2012)

12

8.20%

147,421,245.03

7,076,219.76

154,497,464.79

6 (12/2012)

19

30%

539,273,960.58

40,984,821.00

580,258,781.58

1,797,579,869

54,819,941

1,852,399,810

Gi tm tnh +VAT

(B)

Chnh lch
[(A/B)-1]

1.74%

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BNG TNH GI V SO SNH GI CN H C IU CHNH CPI

Cn h s:
Din tch (M2):

83.3

n gi (USD):
Tng gi (USD) bao gm VAT (trc gim gi)=

102,369.04

(T gi k t cc )

19,500.00 (T gi T5/2011 )

20,560.00

Sau khi gim gi

Gi bn

90,084.76

thanh ton

45.45%

40,947.62 Tng ng

45.45%

787,320,287
Cn li

(t gi k gc)

49,137.14

(t gi T5/2011)

958,174,214
1,010,259,582

Gi theo PL gim gi hin c

(=gim 12% @tgi k gc )

1,756,652,726

Gi H tnh s tin cn li @ t gi k gc

= TT + cn li @ t gi k gc

1,745,494,501

Gi tr hp ng ti T5/2011

(= TT + cn li @ t gi T4/2011 )

1,797,579,869

Gim gi 12%, iu chnh gi theo CPI

S thng
Ln thanh ton t k t
cc

Tnh theo PL hin c (gc iu chnh l thng 11/2010)

% thanh
ton (*)

Tm tnh

CPI

Tng

thanh ton
1, 2

45.45%

787,320,287

787,320,287

3 (8/2011)

10%

175,665,273

6,323,950

181,989,222

4 (01/2012)

14

8.00%

140,532,218

7,869,804

148,402,022

5 (5/2012)

18

6.55%

114,980,906

8,278,625

123,259,531

6 (5/2013)

30

30%

526,995,818

63,239,498

590,235,316

1,745,494,501

85,711,877

1,831,206,378

Gi tm tnh + VAT

(A)

iu chnh ti thng 5/2011

% thanh
ton (*)

Tm tnh

iu chnh CPI

i chnh CPI

thanh ton
1, 2

43.80%

787,320,287

787,320,287

3 (8/2011)

10%

179,757,987

2,157,096

181,915,083

4 (01/2012)

8.00%

143,806,389

4,601,804

148,408,194

5 (5/2012)

12

8.20%

147,421,245

7,076,220

154,497,465

6 (5/2013)

24

30%

539,273,961

51,770,300

591,044,261

1,797,579,869

65,605,420

1,863,185,289

Gi tm tnh + VAT

(B)

Chnh lch
[(A/B)-1]

1.75%