Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN

-----------------------

Giai on: bn v hon cng

Hng mc: nh vn phng

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2000
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: nh vn phng

h s quyt ton
Gi tr quyt ton:
2.168.778. 00 0 ng
(Hai t m t trm su m i tm triu by trm by m i tm ngn ng)
H Ni, ngy
Ch u t

thng 01 nm 2000
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Thng bo gi vt liu XD s 01- 2000/TBLN ngy 25/01/2000 ca Lin s Ti chnh vt gi - Xy dng
Hng Yn
+ Cc vn bn quy phm php lut c lin quan

Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN
-----------------------

Giai on: bn v hon cng

Hng mc: nh x ng N1, N2

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng nm 1999
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: nh x ng N1, N2

h s quyt ton
Gi tr quyt ton:
7.176.389. 00 0 ng
(By t m t trm by m i su triu ba trm tm m i chn ngn ng)
H Ni, ngy
Ch u t

thng

nm 1999

c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Cc vn bn quy phm php lut c lin quan

Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN
-----------------------

Giai on: bn v hon cng

Hng mc: nh x ng vn phng gh xoay

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 11 nm 2003
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: nh x ng vn phng gh xoay

h s quyt ton
Gi tr quyt ton:
3.697.803. 00 0 ng
(Ba t su trm chn m i by triu tm trm linh ba ngn ng)
H Ni, ngy
Ch u t

thng 11 nm 2003
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Thng bo gi vt liu XD s 11+12- 2003/TBLN ngy 25/11/2003 ca Lin s Ti chnh vt gi - Xy
dng Hng Yn
+ Thng t s 05/2003/TT- BXD ngy 14/3/2003 ca B Xy dng v h ng dn iu chnh d ton cc
cng trnh xy dng
+ Cc vn bn quy phm php lut c lin quan

Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN
-----------------------

Giai on: bn v hon cng

Hng mc: nh x ng N2B

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2002
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: nh x ng N2B

h s quyt ton
Gi tr quyt ton:
3.697.803. 00 0 ng
(Ba t su trm chn m i by triu tm trm linh ba ngn ng)
H Ni, ngy
Ch u t

thng 01 nm 2002
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Thng bo gi vt liu XD s 11+12- 2003/TBLN ngy 25/11/2003 ca Lin s Ti chnh vt gi - Xy
dng Hng Yn
+ Thng t s 05/2003/TT- BXD ngy 14/3/2003 ca B Xy dng v h ng dn iu chnh d ton cc
cng trnh xy dng
+ Cc vn bn quy phm php lut c lin quan

Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN
-----------------------

Giai on: bn v hon cng

Hng mc: nh x ng vn phng gh xoay

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 11 nm 2003
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: nh vn phng

h s quyt ton
Gi tr quyt ton:
2.168.778. 00 0 ng
(Hai t m t trm su m i tm triu by trm by m i tm ngn ng)
H Ni, ngy
Ch u t

thng 01 nm 2000
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Thng bo gi vt liu XD s 01- 2000/TBLN ngy 25/01/2000 ca Lin s Ti chnh vt gi - Xy dng
Hng Yn
+ Cc vn bn quy phm php lut c lin quan

Cng ty c phn NI THT HO PHT

CHI NHNH HNG YN
-----------------------

Giai on: bn v hon cng

Hng mc: t ng ro bao quanh

h s quyt ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2006
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng mc: t ng ro bao quanh

h s quyt ton
Gi tr quyt ton:
198.446.000 ng
(M t trm chn m i tm triu bn trm bn m i su ngn ng)
H Ni, ngy
Ch u t

thng 01 nm 2006
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuyt minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.
+ Thng t s 01/1999/TT- BXD ngy 16/01/1999 ca B Xy dng h ng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
Xy dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nhn dn tnh Hng Yn
+ Cc vn bn quy phm php lut c lin quan

+ Thng t s 02/2000/TT- BXD ngy 19/5/2000 ca B Xy dng h ng dn iu chnh d ton cng trnh
XDCB
+ Thng bo gi vt liu XD s 01- 2000/TBLN ngy 25/01/2000 ca Lin s Ti chnh vt gi - Xy dng
Hng Yn

Cng ty c phn NI THT HO PHT

CHI N HN H HNG YN
-----------------------

Giai on: bn v hon cng

Hng m c: nh 9

h s quy t ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2000
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng m c: nh 9

h s quy t ton
Gi tr quy t ton:
2.780.382.000 n g
(Hai t by trm tm m i triu ba trm tm m I hai ngn ng)

Ch u t

H Ni,ngy
thng 05 nm 2000
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuy t minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.

+ Thng t s 01/1999/TT-BXD ngy 16/01/1999 ca B X y dng hng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
X y dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nh n d n tnh H ng Yn
+ Thng bo gi vt liu XD s 08-1999/TBLN ngy 25/8/1999 ca Lin s Ti chnh vt gi - X y dng H ng Yn
+ Cc vn bn quy phm php lut c linquan

Cng ty c phn NI THT HO PHT

CHI N HN H HNG YN
-----------------------

Giai on: bn v hon cng

Hng m c: nh 7

h s quy t ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 5 nm 2000
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng m c: nh 7

h s quy t ton
Gi tr quy t ton:
1.793.009.000 n g
(Mt t by trm chn m i ba triu khng trm linh chn ngn ng)

Ch u t

H Ni,ngy
thng 5 nm 2000
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuy t minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.

+ Thng t s 01/1999/TT-BXD ngy 16/01/1999 ca B X y dng hng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
X y dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nh n d n tnh H ng Yn
+ Thng bo gi vt liu XD s 08-1999/TBLN ngy 25/8/1999 ca Lin s Ti chnh vt gi - X y dng H ng Yn
+ Cc vn bn quy phm php lut c linquan

Cng ty c phn NI THT HO PHT

CHI N HN H HNG YN
-----------------------

Giai on: bn v hon cng

Hng m c: nh xng 3 v 4

h s quy t ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 4 nm 1999
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng m c: nh xng 3 v 4

h s quy t ton
Gi tr quy t ton:
2.312.072.000 n g
(Hai t ba trm m i hai triu khng trm by m I hai ngn ng)

Ch u t

H Ni,ngy
thng 4 nm 1999
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuy t minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.

+ Thng t s 01/1999/TT-BXD ngy 16/01/1999 ca B X y dng hng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
X y dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nh n d n tnh H ng Yn
+ Cc vn bn quy phm php lut c linquan

Cng ty c phn NI THT HO PHT

CHI N HN H HNG YN
-----------------------

Giai on: bn v hon cng

Hng m c: nh kho t s t (N3B, N5B, NK8 )

h s quy t ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2002
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng m c: nh kho t s t (N3B, N5B, NK8 )

h s quy t ton
Gi tr quy t ton:
3.402.218.000 n g
(Ba t bn trm linh hai triu hai trm m I tm ngn ng)

Ch u t

H Ni,ngy
thng 01 nm 2002
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuy t minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.

+ Thng t s 01/1999/TT-BXD ngy 16/01/1999 ca B X y dng hng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
X y dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nh n d n tnh H ng Yn
+ Thng bo gi vt liu XD s 12-2001/TBLN ngy 25/12/2001 ca Lin s Ti chnh vt gi - X y dng
H ng Yn

Cng ty c phn NI THT HO PHT

CHI N HN H HNG YN
-----------------------

Giai on: bn v hon cng

Hng m c: nh xng c kh (N10-12B)

h s quy t ton

H s do cng ty c phn t vn v qun l d n u t xy dng h ni mi lp

Thng 01 nm 2002
cng ty c phn t vn v qun l d n u t xy dng h ni mi

Giai on: bn v hon cng

Hng m c: nh xng c kh (N10-12B)

h s quy t ton
Gi tr quy t ton:
4.458.883.000 n g
(Bn t bn trm nm m I tm triu tm trm tm m I ba ngn ng)

Ch u t

H Ni,ngy
thng 01 nm 2002
c quan t vn

cng ty c phn t vn v qun l d

n u t xy dng h ni mi

Thuy t minh tnh ton

* Cn c lp quyt ton :
+ Bn v thit k hon cng cng trnh do Cng ty CP t vn v qun l d n u t XD H Ni mi lp.

+ Thng t s 01/1999/TT-BXD ngy 16/01/1999 ca B X y dng hng dn vic lp d ton cng trnh
XDCB theo Lut thu GTGT v Thu TNDN
+ nh mc d ton XDCB ban hnh theo Quyt nh s 1242/1998/Q-BXD ngy 25/11/1998 ca B
X y dng.
+ n gi xy dng c bn phn xy dng ban hnh km theo quyt nh s 798/1999/Q-UBND ngy
07/5/1999 ca U ban nh n d n tnh H ng Yn
+ Thng bo gi vt liu XD s 12-2001/TBLN ngy 25/12/2001 ca Lin s Ti chnh vt gi - X y dng
H ng Yn