bang quyet toan sacombank soc trang 30.11.09
TRANSCRIPT
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008
AI 'IEN CONG TY TNHH #T$ KT ! &' TOAN THNH *HAT
*(GIA# OC *(NHAN CONG , THA+U *HU *(KY- THUAT THI CONG BCHCT
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008
IEN: T QUYET TOAN
HI NHANH SOC TRA"NG
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008
(o%n *Di a* tBie na* tBa* ta!* *Di hai ngaQn Ua! tBa* +hWn *Di a ngaQn Mong)
TP"CG. T;, .gaQy tha!ng na* 200X
AI 'IEN N $ THI CONG
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 5 /5
Cong ty Co Phan ien a!y R"#"#
$o%&''''''''"'/'''"""'''''""/''''''
BANG CHI TIET GIA TR KHOI LNG THC HIEN: T QUYET TOANCONG TRNH: NGAN HANG SAI GON THNG TN ! CHI NHANH SOC TRA"NG
HANG #UC: HE HKK $A THONG GIO
A IE%# &AY 'NG : T(& SOC TRA"NG! T)NH SOC TRA"NG
Ch!ng toi hai en go* +o!&
.& C. 34 C6C V37& Pho! ia!* o%+
.& C 93:. C6C V37& TP"Thi +ong
.&P7 TR;. . C6C V37& TP".han +ong < tha =h>
.&.34#?. @3. . C6C V37& ChA hy tBDEng +ong tBnh
.& TRG. TR7. H3 C6C V37& 6I JC
.& TRG. I#J3 TR3. C6C V37& TR;K. P. TI C.
.& V: T3J. P. C6C V37& CL 34 TR;K.
Ch!ng toi MaN Oie* tBa, nghie* th aQ a!+ nhan gia! tBS Oho%i D>ng th>+ hien nh Ua&
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=0$673 1279 N06= D.=; $673 1279
A THIET B IE+U HOA NHIET O HE R#$III S 'UNG GAS R
I DAN LANH (INDOOR UNIT)
6@ Dan lanh loai am tran gan ong gio (!on"#al#$ t%)
1 oYe & RV-91Z0# R##T#C o Z X,[81,120 \[0,000 \8,]2Z,Z
Cong Ua%t tong & 1Z"0^_ (Z]"]00 `t/h)
ien a!= & 220V/1=ha /50
2 oYe & RV-9X0# R##T#C o 1 8,11[,00[ \[0,000 8,11[,0
Cong Ua%t tong & X"0^_ (\0"\00 `t/h)
ien a!= & 220V/1=ha /50
4@ Dan lanh loai am tran !a''#tt# h*ng tho+i (,-a% !a''#tt# t%)
BEN A: CONG TY TNHH #T$ KT ! &' TOAN THNH *HAT
BEN B: CONG TY CO% *HA+N IEN #AY R(E(E
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. [ /[
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=
$673 1279 N06= D.=; $673 1279
1 oYe & RV-9112Z R##T#C o \8 1Z,[XX,1[] \[0,000 558,5[8
Cong Ua%t tong & 11"2^_ (\8"200 `t/h)
ien a!= & 220V/1=ha /50
2 oYe & RV-9]1Z R##T#C o
Cong Ua%t tong & ]"1^_ (2Z"000 `t/h)
ien a!= & 220V/1=ha /50
3 oYe & RV-9\[Z R##T#C o 2 8,0\5,\\0 \00,000 1[,0]0
Cong Ua%t tong & \"[^_ (12"250 `t/h)
ien a!= & 220V/1=ha /50
D@ Dan lanh loai am tran !a''#tt# . h*ng tho+i (.,-a% !a''#tt# t%)1 oYe & RV-9281 R##T#C o 1 ],\5],[51 \00,000 ],\5]
Cong Ua%t tong & 2"8^_ (X"500 `t/h)
ien a!= & 220V/1=ha /50
F@ Dan lanh loai tr#o t*ng (-all mo/nt#$ t%)
1 oYe & RV-95[T R##T#C o 2 [,X\8,1\[ 2Z0,000 1\,8][
Cong Ua%t tong & 5"[^_ (1X"000 `t/h)
ien a!= & 220V/1=ha /50
II DAN NO0N1 OD (OUTDOOR UNIT)
1 oYe & RVIII-9]\0 R##T#C o \ 1XX,52],88\ 2,1[0,000 5X8,58\
oYaB Oe%t hD>=& RVIII-9Z50 b RVIII-9280
Cong Ua%t tong & ]\"0^_ (2ZX"200 `t/h)
ien a!= & \80V/\=ha /50
2 oYe & RVIII-9[15 R##T#C o 2 1]8,1Z8,]Z\ 2,1[0,000 \5[,2X]
oYaB Oe%t hD>=& RVIII-9\\5 b RVIII-9280
Cong Ua%t tong & [1"5^_ (20X"X00 `t/h)
ien a!= & \80V/\=ha /50
3 oYe & RVIII-95[0 R##T#C o 1 1[X,[Z5,ZX\ 2,1[0,000 1[X,[Z5
oYaB Oe%t hD>=& RVIII-9280 b RVIII-9280
Cong Ua%t tong & 5["0^_ (1X1"200 `t/h)
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. ] /]
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=
$673 1279 N06= D.=; $673 1279
ien a!= & \80V/\=ha /50
4 oYe & RVIII-9280 R##T#C o 1 8Z,822,]Z[ 1,200,000 8Z,822
oYaB Oe%t hD>=& RVIII-9280Cong Ua%t tong & 28^_ (X5"[00 `t/h)
ien a!= & \80V/\=ha /50
!o2ng Thi#t 34 R56III '7 $/ng 1a' R88 .9:;89nh & X,000`T3/
ien != & 220V/1 =ha/50
!o2ng thi#t F4 "/" Fo2 9
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 8 /8
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=
$673 1279 N06= D.=; $673 1279Vat t =h> (ty tBeo, gia +o%, +o, no%i o%ng, Oeo Ya!n """) he 1 8]2,2Z2 ]8,502 8]2
!o2ng .G9GG89
1.3 H#2 Ong 1io lanh
ieng gio! +a%=b hoi ineaB iB Bie 1200200 V. Ca!i \[ [[Z,800 5X,8\2 2\,X\2
o= gio! thoi b ho= gio! hoi V. o 5 1,\20,000 118,800 [,[00
V. * 1Z \2X,1[0 2X,[2Z Z,[08
%ng gio! *e* c200 OeQ* +a!+h nhiet V. * 1\0 \[,000 \,2Z0 Z,[80
VC9 200200 V. +a!i 18 \[2,520 \2,[2] [,525
VC9 150150 V. +a!i 1 \\[,[00 \0,2XZ \\[
he 1 \,\1Z,\Z[ 2X8,2X1 \,\1Z!o2ng ?9??>9
1.4 H#2 thong gio tha7i Qa gio t*i
F.T#C +a!i [ ],5XX,Z80 ]81,[[1 Z5,5X[
F.T#C +a!i 1 \,11X,X]0 \20,X11 \,11X
V. +a!i [ 8\\,280 ]Z,XX5 Z,XXX
V. +a!i 1 Z[[,200 Z1,X58 Z[[
V. +a!i 10 8\\,280 ]Z,XX5 8,\\2
V. +a!i 1 Z[[,200 Z1,X58 Z[[
ieng gio! thaEi 250250 b VC9 V. +a!i [0 212,880 1X,15X 12,]]2ieng gio! thaEi 200200 b VC9 V. +a!i 5 1\[,Z82 12,28\ [82
ieng gio! thaEi 100100 b VC9 V. +a!i [ 118,[80 10,[81 ]12
V. * 12 \18,000 28,[20 \,81[
Toe tBa!ng OeN* 0"8** (o%i ghe!= o%ng& .e>= T9C)OeQ* +a!+h nhiet
, ,U , *a!ng nD!+ =h>, UDn +ho%ng Ue!t, $ii+on, ang
Oeo ""
H>at h!t (ia) D>ng & 2Z00 */hCot a!=& 150Pa
H>at h!t (ia) D>ng & 1050 */hCot a!=& 50Pa
CEa thoa!t gio! thaEi #haUt iB oeB 800\00 b D!i+hajn +on tBQng OeQ* +hajn nD!+ *a
CEa thoa!t gio! thaEi #haUt iB oeB 500\00 b D!i+hajn +on tBQng OeQ* +hajn nD!+ *a
CEa a%y gio! tDi FBeUh iB oeB 800\00 b D!i +hajn+on tBQng OeQ* +hajn nD!+ *a
CEa a%y gio! tDi FBeUh iB oeB 500\00 b D!i +hajn+on tBQng OeQ* +hajn nD!+ *a
`o>+ +a!+h a* adng Ro+O _oo, toe Uoi ok 0"Z**, aEio% +ho%ng +ha!y'
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. X /X
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=
$673 1279 N06= D.=; $673 1279
Toe tBa!ng OeN* 0"8** (o%i ghe!= o%ng& .e>= T9C) V. * Z]] 28],1[0 25,8ZZ 1\[,X]5
%ng gio! *e* c150 * 2Z2 1Z,][0 1,\28 \,5]1
%ng gio! *e* c100 * Z1 1Z,0Z0 1,2[Z 5]5
TBnOing Mi o%ng ga +ho YaQn no!ng * 15 2Z[,000 22,1Z0 \,[X0
he 1 1],\X1,8X[ 1,5[5,2]1 1],\X1
!o2ng 8G9.=?9
1.5 H#2 thong gio tha7i Toal#t
F.T#C +a!i ] Z,18\,200 Z\0,2]2 2X,282
V. +a!i ] Z02,000 \[,180 2,81Z
ieng gio! thaEi 100100 b VC9 V. +a!i ZX 118,[80 10,[81 5,815
%ng gio! *e* c100 * 5Z 1Z,0Z0 1,2[Z ]58
Toe tBa!ng OeN* 0"8** (o%i ghe!= o%ng& .e>= T9C) V. * Z[ 28],1[0 25,8ZZ 1\,20X
he 1 \,X2Z,\]1 \5\,1X\ \,X2Z
!o2ng ;;9:= T9C) V. * 85 28],1[0 25,8ZZ 2Z,Z08
he 1 Z,2]Z,X8] \8Z,]ZX Z,2]Z
!o2ng =>9.=>9
' HU I@EN
, ,U , *a!ng nD!+ =h>, UDn +ho%ng Ue!t, $ii+on, angOeo ""
H>at h!t (ia) D>ng & [00 */hCot a!=& 50Pa
CEa thoa!t gio! thaEi #haUt iB oeB \00200 b D!i+hajn +on tBQng OeQ* +hajn nD!+ *a
, ,U , *a!ng nD!+ =h>, UDn +ho%ng Ue!t, $ii+on, angOeo ""
H>at h!t (ia) D>ng & 1]"Z00 */hCot a!=& Z00Pa
oeB 1000800 b D!i +hajn +on tBQng OeQ* +hajnnD!+ *a
& , ,U , *a!ng nD!+ =h>, UDn +ho%ng Ue!t, $ii+on, angOeo ""
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 10 /10
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=
$673 1279 N06= D.=; $673 1279
1 `o Mie Ohien tBng ta* RV-RC R##T#C o 1 1,\ZZ,[00 1Z5,21] 1,\ZZ
2 `o Mie Ohien +ho 9aQn a>nh, +o! Yay RV-R` R##T#C o Z8 - 5],888
3 `o +hia gaU & RV-92 R##T#C o Z1 8X[,Z00 10],5[8 \[,]52
4 aU R22 na>= the* .goa>i nha= Og 180 5Z,000 Z,8[0 X,]20
5 Phin o>+ gaU V. o ] Z80,000 Z\,200 \,\[0
6 ^hng MDN 9aQn no!ng +ho he RV V. o ] 1,\20,000 118,800 X,2Z0
7 ia! tBeo 9aQn a>nh +ho he RV V. o Z8 X[,000 8,[Z0 Z,[08
8 V. * [50 [,000 5Z0 \,X00
!o2ng =:9?8;9
E H@E CI@EN9 CI@EN CI@U HI@SN
1 H27 127= T6=; T273 T6=; J M, :
- TE Mien nh>a a* tDQng VI#lT . +a!i [ [5X,X50 5X,\X5 \,X5X
- C` tong \P-25 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i [ Z5X,]5Z Z1,\]8 2,]58
- C` nha!nh \P-10 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i [ Z5X,]5Z Z1,\]8 2,]58
- C` nha!nh 1P-10 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i 58 X\,[2Z 8,Z2[ 5,Z\0
VI#lT . he - 12[,X21 11,Z2\
- 9ay \2"5**b1"5** C9IVI * ]2 2[,X0Z 2,Z21 1,X\]
- 9ay 22"5**b1"5** C9IVI * 1,085 1X,5X[ 1,][Z 21,2[1
- Vat t =h> (ang Oeo Mien ,gia +o% ,ty tBeo ') VI#lT . he [ 202,208 18,1XX 1,21\
2 H27 127= T6=; T08a a* tDQng VI#lT . +a!i 1 \52,\85 \1,]15 \52
- C` tong \P-\2 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i 1 Z5X,]5Z Z1,\]8 Z5X
- C` nha!nh \P-25 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i Z5X,]5Z Z1,\]8
- C` nha!nh 1P-10 ( BeaOing Ca=a+ity& [O) #RI. #RI. +a!i 5 X\,[2Z 8,Z2[ Z[8VI#lT . he 1 8],]8[ ],X01 8]
- 9ay \2"5**b1"5** C9IVI * \0 2[,X0Z 2,Z21 80]
- 9ay 22"5**b1"5** C9IVI * ][ 1X,5X[ 1,][Z 1,Z8X
- Vat t =h> (ang Oeo Mien ,gia +o% ,ty tBeo ') VI#lT . he 1 115,\\X 10,\81 115
9ay tWn hie Mie Ohien +ho 9aQn a>nh (TQ o MieOhien Me%n 9aQn a>nh)
, , ,+o%'"
, , ,+o%'"
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 11 /11
S./ TT T012/3 45 ! $673 38 H1279 $T S; ?$N@ T06=0 T1
$673 1279 N06= D.=; $673 1279
3
- TE Mien adng toe UDn tmnh Mien YaQy 2** VI#lT . +a!i 1 2,Z00,000 21[,000 2,Z00,000
- CC` tong \P-Z00 ( BeaOing Ca=a+ity& \[O) #RI. #RI. +a!i 1 5,\]8,Z00 Z8Z,05[ 5,\]8,Z00- CC` nha!nh \P-Z0 ( BeaOing Ca=a+ity& 10O) #RI. #RI. +a!i -
- CC` nha!nh \P-\2 ( BeaOing Ca=a+ity& 10O) #RI. #RI. +a!i 1\ XX1,81] 8X,2[Z 12,8X\,[18
VI#lT . he 1 ]8X,85[ ]1,08] ]8X,85[
- 9ay \10**b8** C9IVI * 200 XZ,5[0 8,510 18,X12,000
- Vat t =h> (ang Oeo Mien ,gia +o% ,ty tBeo ') VI#lT . he 1 1,0]5,2Z1 X[,]]2 1,0]5,2Z1
4
- 9ay $hieY C9IVI * 1,\00 2Z,[00 2,21Z \1,X80,000
VI#lT . he 1 2,1X\,000 1X],\]0 2,1X\,000
!o2ng ..:9>89::9?=
To+ng !o2ng Thi#t 34 6a2t T Nhan !ong La& CaVt
!hi &hW Qa2n "h/%#+n9 nang "a+/9 Fo" P#& 9 "hi &hW X/a7n l% 9"hi &hW "ong tr*ngTo+ng gia tr*" th/#
Th/# 6AT .=; (TE Mien Mat DE TangThD>ng):
, , ,+o%'"
H27 F6P 3= 01279 129 012= (TQ 9aQn .o!ng Me%n
9aQn a>nh, tQ 9aQn a>nh Me%n 9aQn a>nh):
- , ,o%ng ')
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 12 /12
= ?$N@
N06= D.=;
1,ZZ0,000 Z0,1[Z,Z80
\[0,000 8,Z][,00[
To+ng "o2ng
(6NC)
-
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 1\ /1
= ?$N@
N06= D.=;To+ng "o2ng
(6NC)
1\,[80,000 5]2,2Z8,\5Z
- -
[00,000 1[,[]0,[5X
\00,000 ],[5],[51
Z80,000 1Z,\5[,2]2
[,Z80,000 [05,0[\,[50
Z,\20,000 \[0,[1],Z8[
2,1[0,000 1]1,805,ZX\
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 1Z /1Z
= ?$N@
N06= D.=;To+ng "o2ng
(6NC)
1,200,000 8[,022,]Z[
G.9
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 15 /15
= ?$N@
N06= D.=;To+ng "o2ng
(6NC) ]8,502 X50,]ZZ
.9.??9?;= .9;G89>?;
2,15\,X52 2[,08[,]525XZ,000 ],1XZ,000
Z1Z,]Z2 5,022,X82
Z21,200 5,101,200
58],282 ],112,[Z2
\0,2XZ \[[,8XZ
2X8,2X1 \,[12,[\]9??9>=. ;9?>9.
Z,[8X,X[5 50,28[,8Z5
\20,X11 \,ZZ0,881
ZZX,X]1 5,ZZX,[51
Z1,X58 508,158
]ZX,X52 X,082,]52
Z1,X58 508,158
1,1ZX,552 1\,X22,\52[1,Z1] ]Z\,82]
[Z,08] ]][,1[]
\Z\,ZZ0 Z,15X,ZZ0
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 1[ /1[
= ?$N@
N06= D.=;To+ng "o2ng
(6NC)
12,\2],]]X 1ZX,\0\,0XX
\21,Z]\ \,8X\,\X\
51,808 [2],ZZ8
\\2,100 Z,022,100
1,5[5,2]1 18,X5],1[[
889;..9=. 8=;9=:.9G>
\,011,X0Z \2,2XZ,\0Z
25\,2[0 \,0[],2[0
52\,\]X [,\\8,[XX
[8,2\Z 82[,\XZ
1,188,8Z2 1Z,\X8,202
\5\,1X\ Z,2]],5[Z
;9G?:9:.G =.98G9G=9?
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 1] /1]
= ?$N@
N06= D.=;To+ng "o2ng
(6NC)
1Z5,21] 1,Z8X,81]
2,]]8,[2Z 2,]]8,[2Z
Z,Z10,288 Z1,1[2,[88
8]Z,800 10,5XZ,800\02,Z00 \,[[2,Z00
8\1,[00 10,0]1,[00
Z1Z,]20 5,022,]20
\51,000 Z,251,000
.
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008TR. 18 /18
= ?$N@
N06= D.=;To+ng "o2ng
(6NC)
21[,000 2,[1[,000
Z8Z,05[ 5,8[2,Z5[
- -
1,1[0,Z2[ 1Z,05Z,0ZZ
]1,08] 8[0,XZ\
1,]02,080 20,[1Z,080
X[,]]2 1,1]2,012
2,8]8,200 \Z,858,200
1X],\]0 2,\X0,\]0
.= .8?9.=
:.9>;>9=.> ?GG9.?9;.>
..89??G9=.> 89:89?;89.:8 1,025,889,385 102,588,938.51
.:;989
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008 TR. 1X/ 2
Cong ty Co Phan ien a!y R"#"#
$o%&''''''''"'/'''"""'''''""/''''''
BANG CHI TIET GIA TR KHOI LNG THC HIEN: T QCONG TRNH: NGAN HANG SAI GON THNG TN ! CHI NHANH SOC TRA
HANG #UC: HE HKK $A THONG GIOA IE%# &AY 'NG : T(& SOC TRA"NG! T)NH SOC TRA"NG
Ch!ng toi hai en go* +o!&
.& C. 34 C6C V37& Pho! ia!* o%+
.& C 93:. C6C V37& TP"Thi +ong
.&P7 TR;. . C6C V37& TP".han +ong < tha =h>
.&.34#?. @3. . C6C V37& ChA hy tBDEng +ong tBnh
.& TRG. TR7. H3 C6C V37& 6I JC
.& TRG. I#J3 TR3. C6C V37& TR;K. P. TI C.
.& V: T3J. P. C6C V37& CL 34 TR;K.
Ch!ng toi MaN Oie* tBa, nghie* th aQ a!+ nhan gia! tBS Oho%i D>ng th>+ hien nh Ua&
./ T T012/3 45 ! $673 38 H1279 $T S; ?$N@
$673 1279
A THIET B IE+U HOA NHIET O LOAI TREO TNG
#6>P HN ;161 =01273 46=; ;1.> .61 32. 38
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TTP-PTV-PR5,2-1/F01(00/01) 12/05/2008 TR. 20/ 2
./ T T012/3 45 ! $673 38 H1279 $T S; ?$N@
$673 1279 N06=
c ["Z (%ng gaU YaQy& 0"81**/ Ca!+h nhiet YaQy& 1\**) * 5 Z5,Z0Z Z,08[
c X"5 (%ng gaU YaQy& 0"81**/ Ca!+h nhiet YaQy& 1\**) * 5 [Z,850 5,8\[
$673 38 V09 he 1 50,000 5,000
C.7=;
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