- STEEL BASE TRADE AG
12. CHI PHI TRA TRUOC
30/06/2017 01/01/2017
a) Ngin h#n
VND VND
Cong en dung en xuAt diing 30.026.250
b) Dai h4n
30.026.250
Gia tri Iii the vi tri dialSr (1) 85.468.095.000 85.468.095.000 Gia tri thuang hieu 5.042.621.459 5.677.782.129 Phi to van xay dung chien luqc phat tri6n 1.010.410.033 1.476.753.125 Tien thud Tat tai Vnsteel Long An (2) 18.105.351.056 18.012.833.492 Chi phi ding cu dung cu chq phan be 1.162.669.181 1.303.405.403
Chi phi mua bao hiem 470.011.951
Chi phi tra truac dai han khdc 252.282.626 402.991.185 111.041.429.355 112.811.872.285
TONG CONG TY THEP VIET NAM - CTCP BA° cao tai chinh rang gbh Wen d6
Se 91 Lang Ha, quail Deng Da, thanh pile Ha Nei Cho kjf ke town guy II nam 2017
(1) Lai the vi tri dia 15/ phan anh lai the vi tri dja ly phat sinh khi xac dinh gia trj doanh nghiep de co phAn hoa cua Tong COng ty da dtrac Be Cong thuang phe duyet theo Quyet dinh s6 3468/QD-BCT ngay 29 thang 6 Mal 2010.
Dia chi khu dat Lai the vi tri dja ly VND
1 Se 303 Le Hong Phong, phuang Phuac Hai, TP Nha Trang, tinh Khanh Hoa 16.539.705.000
2 L6 dat tai khu kho Binh Tan, phuang Binh Tan, TP Nha Trang, tinh Khanh Hoa 17.559.450.000
3 NgO 67 NO Quyen, phuirng May Chai, quan Ngo Quyen, TP Hai Phong 24.052.770.000
4 Se 141 Phan Chu Trinh, Phuang 2, TP Viing Tau (co rn4t tien &rang Phan Chu 27.316.170.000 Trinh, thuec doan tir Thay Van den VO" Thi Sau)
85.468.095.000
Theo Nghi dinh s6 189/2013/ND-CP ngay 20/11/2013, gia trj Igi the vj tri dja 151 dat thug khi xac djnh gia trj doanh nghiep de c6 phan h6a theo quy djnh trtrac ngay Nghj dinh so 59/2011/ND-CP co hieu luc se duvc khau trir vao tien thug dat phai nop cua doanh nghiep CO phan h6a. Tuy nhien, Tong Cong ty dang xin y kien cua Chinh phu giam trir gia trj lai the vj tri dia Ur se den 85.468.095.000 deng khOi gia trj yen nha 'mac. Do de Tong Cong ty van ghi nhan gia tri Igi the vj tri dia 15t nay tren BCTC ma killing phan be hay trir vat) tien thug dat hang nam theo quy dinh.
LO dat ng6 67 &rang Ng6 Quyen, Hai Phang da co Quyet djnh thu hei cua UBND thanh phe Hai Phong tir nam 2014. Tuy nhien, den thai diem 31/12/2016, UBND thanh pho Hai Phong chua chinh thirc thu hei 16 dat nay. Lo dat tai 303 Le Wong Phong, phuang Phu& Hai, TP Nha Trang, tinh Khanh Hea dA co quyet dinh thu hei cua UBND tinh Khanh Hba de chuyen cho Cong ty CO phan Kim !chi Mien Trung thug va den thoi diem 31/12/2016 da ban giao cho Cong ty nay. Do Bao cao guy& toan co phan hoa chua duqc Be COng thuang phe duyet nen Tong Cling ty chua co cac dieu chinh lien quan den cac 16 dat nay.
(2) Gia tri tien thug dat tra tnrac tiled han 50 nam tai KCN Vinh Lee Ben Lire, Ap Vol La, XA Long Hiep, Huyen Ben Lire, Tinh Long An. Hien tai khu dat nay dang dirge Ong ty CO phan Kim khi HO Chi Minh sir dung.