Property Lease Agreement
Date: 9 January 2014
Party A (Lessor): China Southern Air Holding Company (CSAHC)
Party B (Lessee): China Southern Airlines Company Limited
Given the properties owned by China Southern Air Holding Company and its wholly owned subsidiaries (including but not limited to China Northern Airlines and Xinjiang Airlines) in various cities in China, China Southern Airlines Company Limited agreed to rent some of which as office premises. Upon negotiation by both parties, China Southern Air Holding Company, on behalf of its wholly owned subsidiaries, entered into this contract with China Southern Airlines Company Limited with regards to the relevant tenancy:
Article 1 Location, Size and Rental
Upon negotiation by both parties, the annual rental fee shall be RMB 40,114,700 (i.e. Renminbi forty million one hundred fourteen thousand and seven hundred). See Appendix of this contract for details.
Such price was determined by both parties on a fair and reasonable basis and based on fair market rate, and will be no higher than the price and charging standard offered by other independent third parties.
Article 2 Lease Term
The lease term of the premise in the preceding provision shall be 3 years effective from 1 January 2014.
Article 3 Rental Payment
Rental payment, provided by Party B to Party A on a quarterly basis, shall be settled within 15 days from the start date of the first month of each quarter by bank remittance. Within 5 days upon receipt of payment, Party A shall issue a receipt of the respective amount.
Article 4 Change of Lessor and Lessee
1. | Where Party A requires transferring its rights and obligations hereunder to a third party within the contract period, no agreement from Party B shall be required albeit Party A shall inform Party B about such issue. A third party agent, upon delegation from Party A, shall immediately become the new Party A hereof, entitled to the rights and liable for the obligations of the original Party A. |
2. | Party B shall not transfer its rights of the leased property to any third party without agreement from Party A during the term hereof. The third party which obtained the agreement of Party A regarding the property use rights shall immediately become the new Party B hereof, entitled to the rights and liable for the obligations of the original Party B. |
Article 5 Obligations of Party A
1. | In the event of failure of Party A to provide the premises leased to Party B on schedule stipulated herein, Party A shall provide Party B a default fine equivalent to 5% of the amount of rental during such delayed period and return the submitted rental payment of such delayed period to Party B. |
2. | Party B shall be responsible for the maintenance, and Party A shall be responsible for the repair of significant natural damage of the leased property and attached facilities, such as elevator, drainage system, power supply and security facilities. In the event of significant natural damage endangering general order of work without the receiving repairs from Party A, Party B may elect to terminate this tenancy and repair on behalf of A, and, in such case, the invoice of the repairing costs may be distressed for rent. |
3. | Party A shall compensate for the loss(es) of Party B arising from situation described in the preceding clause. |
4. | Where Party A requires redemption of the property for its own use during the tenancy period, the party shall terminate this contract providing 3 months prior written notice and a default fine equivalent to 5% of the total amount of rental payments for the remaining term to Party B. |
5. | Should there be any laws, regulations or administrative orders requiring contribution, fully or partially, the rental payments received by Party A from Party B, Party A shall be liable to comply such laws, regulations or administrative orders. In the event of any loss(es) in Party B arising from violation of Party A of the forementioned requirements, Party A shall fully compensate Party B on such loss(es). |
6. | The property taxes of the assets set out in the Appendix of this agreement shall be borne by Party A. |
Article 6 Obligations of Party B
1. | Party B shall pay rental fees pursuant to this contract. In the event of overdue rentals, an overdue fine equivalent to 0.1% of the amount of payable rental shall be paid daily. In case of an overdue exceeding 3 months, Party A may repossess the premise and take actions against all rentals and overdue fines in due. |
2. | Where Party B requires a termination of tenancy due to extraordinary circumstances such as change of office premier during the tenancy period, the party shall terminate this contract giving 3 months prior notice and default fines (equivalent to 5% of the total rental amount in the remaining term) to Party A. Should Party B sublease the premier, the party shall report to Party A for record. |
3. | Party B accepts the commission by Party A, according to the relevant provisions of the local tax authorities to declare and pay property taxes. The tax payment is borne by Party A, and the property taxes are settled on quarterly basis. Party A shall refund to Party B within 15 working days upon receipt of the duty-paid original certificate provided by Party B. |
4. | Party B shall not alter the building structure and use of the premise without obtaining prior agreement from Party A during the tenancy period. In case of any damages to the premise and attached facilities due to deliberate or negligent reasons of Party B, the party shall be responsible for recovering or providing compensation. Renovation should start only after obtaining agreement from Party A. Fixture added during renovation of Party B could be traded to Party A in returning the premise upon contractual expiration, or removed subject to set-up recovery. |
5. | Upon expiration or termination of this contract, Party B shall return the premise within 1 month thereafter and settle rental payments according to actual days of use. Any belongings left in the premise thereafter shall be deemed as abandoned by Party B and shall be handled by Party A. |
6. | Where Party B remains in the premise after the returning period upon expiration or termination of this contract, the party shall compensate for the loss(es) of Party A arising therefrom. Where necessary, Party A may file legal processing or apply for enforcement in the local people’s court. |
7. | All utility fees and environmental and garbage collection fees during the tenancy period shall be borne by Party B. |
Article 7 Extension of Term
This contract shall not be automatically renewed. Both parties are liable to notify the other party in written form regarding the extension of such tenancy 3 months prior to expiration. Should both parties agree to continue such contract, a new contract shall be entered.
Article 8 Exemption of Liabilities
In case of damages on the premise caused by force majeure during the term hereof, this contract shall be terminated automatically. None of the parties shall be liable thereof.
Article 9 Resolution of Disputes
Any dispute arising from this contract shall be resolved by negotiation of the disputing parties. Either party shall have the right to prosecute a lawsuit in the people’s court upon failure of resolving by negotiation.
Article 10 Others
For issues not stipulated in this contract, both parties may sign a supplement agreement which constitutes as part of this contract.
This agreement shall be made out in quadruplicate with each party holding two copies of each.
Party A: China Southern Air Holding Company | Party B: China Southern Airlines Company Limited |
Authorized representative: | Authorized representative: |
List of assets | Unit: RMB0’000 |
Type of assets : | Shares leased assets | Airline catering services leased assets | ||
Total land rent: | 6,042.5664 | 315.6534 | ||
Total property rent: | 3,327.7024 | 338.7242 | ||
Total building rent: | 156.4078 | 0.3465 | ||
Total pipelines and trenches rent: | 188.2898 | 0 | ||
Total rent sub-total | 9,714.9664 | 654.7241 | ||
Total rent(gross) : | 10,369.6905 |
Breakdown of Real estate lease rental project of China Southern Group : Shares leased assets | Exhibit 3 |
No | Asset No. | Name of building | Property Status | Usage | Detail Address | Structure | No. of floors | Rental area (m2) | Date of Completion | Property annual net income (RMB0’000 / year) | Property Insurance (RMB0’000/ year) | Property tax rate | Business Tax | Management fee rate | Reference annual rent (RMB0’000/year) | Notes | ||||||||||||||||||||||||||||||
1 | FCZ003 | Settlement Center office building | Nil | Office | No 23, Hangyun South Street | Framework | 8 | 3526.15 | 1995/7/1 | 93.4527 | 2.4225 | 12 | % | 5.5 | % | 2.5 | % | 119.844 | ||||||||||||||||||||||||||||
Guangzhou sub-total | 3526.15 | 93.4527 | 119.8440 | |||||||||||||||||||||||||||||||||||||||||||
2 | Shenyang Office 1 | Yi Ermo Office | Nil | Office | Irkutsk, Russia | Brick and Concrete | 160 | 1992/12/1 | 6.6103 | 0.0132 | 12 | % | 5.5 | % | 2.5 | % | 8.2794 | |||||||||||||||||||||||||||||
3 | Shenyang Office 4 | Vladivostok house | Nil | Residential | No 27, Vladivostok Avenue | Brick and Concrete | 124.8 | 1997/8/1 | 6.8214 | 0.0136 | 12 | % | 5.5 | % | 2.5 | % | 8.5438 | |||||||||||||||||||||||||||||
4 | Shenyang Office 5 | Vladivostok house | Nil | Residential | No 27, Vladivostok Avenue | Brick and Concrete | 123.8 | 1997/8/1 | 6.7668 | 0.0135 | 12 | % | 5.5 | % | 2.5 | % | 8.4754 | |||||||||||||||||||||||||||||
Former Northern Airlines overseas offices sub-total | 408.60 | 20.1985 | 25.2986 |
7 | FSY001 | New office building of the Company | Dadong018758 | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 6 | 6558 | 1996/12/1 | 158.8374 | 4.0725 | 12 | % | 5.5 | % | 2.5 | % | 203.6374 | ||||||||||||||||||||||||||||
8 | FSY002 | Authorities Building | Dadong 005522 | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 1 | 4794 | 1996/12/1 | 37.5801 | 0.9492 | 12 | % | 5.5 | % | 2.5 | % | 48.1616 | ||||||||||||||||||||||||||||
9 | FSY003 | Printing | Dadong 002729 | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 3 | 1443 | 1979/6/1 | 12.0807 | 0.4387 | 12 | % | 5.5 | % | 2.5 | % | 15.6493 | ||||||||||||||||||||||||||||
10 | FSY004 | Technical school office building | Dadong 002524 | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 3 | 2250 | 1984/12/1 | 19.8104 | 0.6165 | 12 | % | 5.5 | % | 2.5 | % | 25.5336 | ||||||||||||||||||||||||||||
11 | FSY005 | Motorcade and garage | Nil | Garage | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 2 | 750 | 1992/12/1 | 5.6415 | 0.1541 | 12 | % | 5.5 | % | 2.5 | % | 7.2445 | ||||||||||||||||||||||||||||
12 | FSY006 | Maintenance office building and garage | Nil | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 2 | 900 | 1996/10/1 | 7.5352 | 0.1928 | 12 | % | 5.5 | % | 2.5 | % | 9.66 |
13 | FSY007 | Motorcade 2nd floor | Dadong 002747 | Production | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 2 | 2008 | 1979/12/1 | 12.7427 | 0.3972 | 12 | % | 5.5 | % | 2.5 | % | 16.4249 | ||||||||||||||||||||||||||||
14 | FSY009 | Warehouse | Dadong 016947 | Warehouse | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 1 | 307 | 1982/11/1 | 1.9142 | 0.0587 | 12 | % | 5.5 | % | 2.5 | % | 2.4661 | ||||||||||||||||||||||||||||
15 | FSY010 | Ten motorocade office building | Dadong 018313 | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 5 | 5191.6 | 1994/12/1 | 58.6841 | 1.5076 | 12 | % | 5.5 | % | 2.5 | % | 75.2396 | ||||||||||||||||||||||||||||
16 | FSY011-12 | Technical school math building and canteen | Nil | Education | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 5 | 4284 | 1996/10/1 | 55.3388 | 1.3546 | 12 | % | 5.5 | % | 2.5 | % | 70.8668 | ||||||||||||||||||||||||||||
17 | FSY013 | Finance Department office building | Nil | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 4 | 2258 | 1997/11/1 | 24.8156 | 0.5979 | 12 | % | 5.5 | % | 2.5 | % | 31.7669 | ||||||||||||||||||||||||||||
18 | FSY014 | Motorcade Modulation Room | Nil | Moderation | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 1 | 80 | 2003/3/1 | 0.7148 | 0.155 | 12 | % | 5.5 | % | 2.5 | % | 0.9129 |
19 | FSY015 | Motorcade office building | Nil | Office | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 2 | 1033 | 2003/12/1 | 8.0185 | 0.1576 | 12 | % | 5.5 | % | 2.5 | % | 10.2326 | ||||||||||||||||||||||||||||
20 | FSY016 | #58 Office | Nil | Garage | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 1 | 720.96 | 1996/12/1 | 5.1441 | 0.1164 | 12 | % | 5.5 | % | 2.5 | % | 6.5756 | ||||||||||||||||||||||||||||
21 | FSY017-19 | #4-6 hostel | Nil | Hostel | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 3 | 2434 | 1969/12/1 | 14.3373 | 0.5613 | 12 | % | 5.5 | % | 2.5 | % | 18.6233 | ||||||||||||||||||||||||||||
22 | FSY023 | Operation Office and computing center | Shenyangdongling 001285 | Office | Shenyang Xiantao Airport | Brick and Concrete | 4 | 3889 | 1993/6/1 | 31.1427 | 0.8066 | 12 | % | 5.5 | % | 2.5 | % | 39.9366 | ||||||||||||||||||||||||||||
23 | FSY024 | Tourist service center and hostel | Shenyangdongling 001374 | Prodiuction | Shenyang Xiantao Airport | Brick and Concrete | 5 | 6031 | 1994/12/1 | 82.0142 | 2.0409 | 12 | % | 5.5 | % | 2.5 | % | 105.0689 | ||||||||||||||||||||||||||||
24 | FSY025 | Flight supplies building | Shenyangdongling 001283 | Production | Shenyang Xiantao Airport | Brick and Concrete | 4 | 1549.75 | 1994/12/1 | 27.0948 | 0.6668 | 125 | 5.5 | % | 2.5 | % | 23.7123 | |||||||||||||||||||||||||||||
25 | FSY030 | Operating garage C | Nil | Garage | Shenyang Xiantao Airport | Brick and Concrete | 1 | 384 | 2003/3/1 | 2.1125 | 0.0431 | 12 | % | 5.5 | % | 2.5 | % | 2.6945 |
26 | FSY031 | Freight weighting room | Nil | Weighting Room | Shenyang Xiantao Airport | Brick and Concrete | 1 | 280 | 2003/3/1 | 1.9209 | 0.0386 | 12 | % | 5.5 | % | 2.5 | % | 2.4494 | ||||||||||||||||||||||||||||
27 | FSY034 | Operating garage and Guard room | Nil | Storeroom | Shenyang Xiantao Airport | Brick and Concrete | 1 | 120 | 2003/3/1 | 0.8058 | 0.0166 | 12 | % | 5.5 | % | 2.5 | % | 1.028 | ||||||||||||||||||||||||||||
28 | FSY036 | Common Garage | Nil | Heating | Shenyang Xiantao Airport | Brick and Concrete | 1 | 1915 | 1989/12/1 | 9.4455 | 0.2287 | 12 | % | 5.5 | % | 2.5 | % | 12.0928 | ||||||||||||||||||||||||||||
29 | FSY038 | Wulihe Boiler Room | Heping 013190 | Substation | No. 390 , Qingniandajie, Heping District, Shenyang | Framework | 1 | 4714 | 1997/11/1 | 124.2853 | 3.4723 | 12 | % | 5.5 | % | 2.5 | % | 159.697 | ||||||||||||||||||||||||||||
30 | FSY039 | Wulihe No. 2 substation | Heping 013186 | Storage | No. 390 , Qingniandajie, Heping District, Shenyang | Framework | 6 | 1982.38 | 1999/5/1 | 28.0171 | 0.7275 | 12 | % | 5.5 | % | 2.5 | % | 35.9308 | ||||||||||||||||||||||||||||
31 | FSY040 | Wulihe House A basement | Shenfangzi No. 01119 | Garage | No. 390 , Qingniandajie, Heping District, Shenyang-1 | Framework | -2 | 1586.4 | 2002/12/1 | 11.3008 | 0.2408 | 12 | % | 5.5 | % | 2.5 | % | 14.427 | ||||||||||||||||||||||||||||
32 | FSY041 | Wulihe Hosue A Garage | Nil | Garage | No. 390 , Qingniandajie, Heping District, Shenyang-1 | Framework | -1 | 1586.4 | 1997/11/1 | 10.9379 | 0.2408 | 12 | % | 5.5 | % | 2.5 | % | 13.9734 |
33 | FSY042 | Wulihe House B basement | Shenfangzi 01120 | Storage | No. 390 , Qingniandajie, Heping District, Shenyang-2 | Framework | -2 | 647 | 2002/12/1 | 4.6089 | 0.0982 | 12 | % | 5.5 | % | 2.5 | % | 5.8839 | ||||||||||||||||||||||||||||
34 | FSY043 | Wulihe House B Garage | Nil | Garage | No. 390 , Qingniandajie, Heping District, Shenyang-2 | Framework | -1 | 647 | 1997/11/1 | 4.4609 | 0.0982 | 12 | % | 5.5 | % | 2.5 | % | 5.6989 | ||||||||||||||||||||||||||||
35 | FSY044 | Wulihe House C Garage | Nil | Garage | No. 390 , Qingniandajie, Heping District, Shenyang-3 | Framework | -1 | 639.62 | 2002/10/1 | 4.5564 | 0.0971 | 12 | % | 5.5 | % | 2.5 | % | 5.8169 | ||||||||||||||||||||||||||||
36 | FSY045 | Wulihe House C basement | Nil | Storage | No. 390 , Qingniandajie, Heping District, Shenyang-3 | Framework | -1 | 717.26 | 2002/10/1 | 5.1094 | 0.1089 | 12 | % | 5.5 | % | 2.5 | % | 6.5229 |
37 | FSY051 | Wulihe Hosue K Garage | Nil | Garage | No. 390 , Qingniandajie, Heping District, Shenyang-9 | Framework | -1 | 60.08 | 2002/10/1 | 0.428 | 0.0091 | 12 | % | 5.5 | % | 2.5 | % | 0.5464 | ||||||||||||||||||||||||||||
38 | FSY052 | Wulihe House K basement | Nil | Storage | No. 390 , Qingniandajie, Heping District, Shenyang-9 | Framework | -1 | 345.85 | 2002/10/1 | 2.4637 | 0.0525 | 12 | % | 5.5 | % | 2.5 | % | 3.1453 | ||||||||||||||||||||||||||||
39 | FSY053 | Pumping Station | Nil | Water Supply | No.5, Wenan Road, Heping District, Shenyang | Brick and Concrete | 1 | 124 | 2003/3/1 | 0.8984 | 0.0195 | 12 | % | 5.5 | % | 2.5 | % | 1.1474 | ||||||||||||||||||||||||||||
40 | FSY054 | Gas compressor stations | Nil | No.5, Wenan Road, Heping District, Shenyang | Brick and Concrete | 1 | 23 | 1983/12/1 | 0.2391 | 0.0072 | 12 | % | 5.5 | % | 2.5 | % | 0.3079 | |||||||||||||||||||||||||||||
41 | FSY065 | Clerk Hostel | Nil | Hostel | No. 3 Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 5 | 3800 | 1994/12/1 | 44.4311 | 1.0936 | 12 | % | 5.5 | % | 2.5 | % | 56.9059 | ||||||||||||||||||||||||||||
42 | FSY029 | A300 Apron | Nil | Guard | Shenyang Xiantao Airport | Framed Bent | 1 | 6643.59 | 2000/12/1 | 281.6417 | 6.7432 | 12 | % | 5.5 | % | 2.5 | % | 360.4811 |
43 | FSY032 | Airport material guard room | Nil | Hostel | Shenyang Xiantao Airport | Brick and Concrete | 1 | 30 | 2003/3/1 | 0.2908 | 0.0063 | 12 | % | 5.5 | % | 2.5 | % | 0.3714 | ||||||||||||||||||||||||||||
Shenyang sub-total | 72726.89 | 1101.4013 | 1400.8338 | |||||||||||||||||||||||||||||||||||||||||||
44 | FCY003 | Plumbing workplace | Yes | Living | No. 58, Section 4, Chaoyangdajie | Brick and Concrete | 1 | 54 | 1986/9/1 | 0.3197 | 0.0103 | 12 | % | 5.5 | % | 2.5 | % | 0.4125 | ||||||||||||||||||||||||||||
45 | FCY003 | Boiler Room | Yes | Living | No. 58, Section 4, Chaoyangdajie | Brick and Concrete | 1 | 126 | 1980/12/1 | 0.9409 | 0.0361 | 12 | % | 5.5 | % | 2.5 | % | 1.2213 | ||||||||||||||||||||||||||||
46 | FCY002 | Cadres Room | Yes | Living | No. 58, Section 4, Chaoyangdajie | Brick and Concrete | 2 | 500 | 1999/2/1 | 7.4699 | 0.1877 | 12 | % | 5.5 | % | 2.5 | % | 9.572 | ||||||||||||||||||||||||||||
47 | – | Special Garage | Fangzi No. 06639 | Garage | No. 58, Section 4, Chaoyangdajie | Mixed | 1 | 244.8 | 1999/2/1 | 2.1392 | 0.0536 | 12 | % | 5.5 | % | 2.5 | % | 2.741 | After on-site cheking | |||||||||||||||||||||||||||
Chaoyang sub-total | 924.80 | 10.8897 | 13.9468 | |||||||||||||||||||||||||||||||||||||||||||
48 | FDL001 | Terminal Property | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Framework | 3 | 785.34 | 1994/7/1 | 15.0798 | 0.3988 | 12 | % | 5.5 | % | 2.5 | % | 19.3483 | ||||||||||||||||||||||||||||
49 | FDL002 | Airport Service Building | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Framework | 5 | 4586.58 | 1998/11/1 | 86.1438 | 2.0933 | 12 | % | 5.5 | % | 2.5 | % | 110.2964 |
50 | FDL003 | Operating building | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | 5 | 2552 | 1998/11/1 | 47.4052 | 1.1647 | 12 | % | 5.5 | % | 2.5 | % | 60.7124 | |||||||||||||||||||||||||||||
51 | FDL004 | Cargo Warehouse | Nil | Storage | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 1 | 4423 | 1998/11/1 | 49.6716 | 1.1385 | 12 | % | 5.5 | % | 2.5 | % | 63.5126 | ||||||||||||||||||||||||||||
52 | FDL005 | Substation | Nil | Power Supply | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 2 | 416 | 1997/11/1 | 3.722 | 0.0881 | 12 | % | 5.5 | % | 2.5 | % | 4.7626 | ||||||||||||||||||||||||||||
53 | FDL006 | New District Garage | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 3 | 5868 | 1999/8/1 | 52.0382 | 1.1783 | 12 | % | 5.5 | % | 2.5 | % | 66.5206 | ||||||||||||||||||||||||||||
54 | FDL008 | Crew attendance building | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 6 | 6890 | 2000/12/1 | 134.5501 | 3.1239 | 12 | % | 5.5 | % | 2.5 | % | 172.0925 | ||||||||||||||||||||||||||||
55 | FDL009 | Airport material room | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 4 | 3140 | 2001/12/1 | 43.0308 | 0.9671 | 12 | % | 5.5 | % | 2.5 | % | 54.9974 | ||||||||||||||||||||||||||||
56 | FDL011 | Airport Service workshops | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 2 | 2200 | 2002/7/1 | 19.8025 | 0.4105 | 12 | % | 5.5 | % | 2.5 | % | 25.2663 | ||||||||||||||||||||||||||||
57 | FDL015 | Rain sewage pumping station | Nil | Sewage | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 1 | 387 | 1998/11/1 | 2.9415 | 0.0665 | 12 | % | 5.5 | % | 2.5 | % | 3.76 | ||||||||||||||||||||||||||||
58 | FDL022 | Boiler Room | Nil | Heating | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 2 | 1013 | 1998/11/1 | 8.3428 | 0.1967 | 12 | % | 5.5 | % | 2.5 | % | 10.6744 |
59 | FDL023 | Duty Room | Nil | Office | Beihangdonglu, ganjingziqu, Dalian | Brick and Concrete | 1 | 650 | 2000/5/1 | 4.3725 | 0.1017 | 12 | % | 5.5 | % | 2.5 | % | 5.5928 | ||||||||||||||||||||||||||||
Dalian Sub-total | 32910.92 | 467.1008 | 597.5363 | |||||||||||||||||||||||||||||||||||||||||||
60 | FCC028 | Crew Canteen | Nil | Canteen | Erdao Airport | Brick and Concrete | 1 | 503.69 | 1999/12/1 | 4.7481 | 0.1227 | 12 | % | 5.5 | % | 2.5 | % | 6.0885 | ||||||||||||||||||||||||||||
61 | FCC028 | Crew Canteen | Nil | Canteen | Erdao Airport | Brick and Concrete | 1 | 684.31 | 1999/12/1 | 6.4507 | 0.1667 | 12 | % | 5.5 | % | 2.5 | % | 8.2718 | ||||||||||||||||||||||||||||
62 | FCC018 | Team 12 Gurad Room | Nil | Electrical room | Erdao Airport | Brick and Concrete | 1 | 20 | 1980/1/1 | 0.122 | 0.0036 | 12 | % | 5.5 | % | 2.5 | % | 0.157 | ||||||||||||||||||||||||||||
63 | FCC019 | Team 12 Mailroom | Nil | Security | Erdao Airport | Brick and Concrete | 1 | 31 | 1980/1/1 | 0.189 | 0.0056 | 12 | % | 5.5 | % | 2.5 | % | 0.2433 | ||||||||||||||||||||||||||||
64 | FCC020 | Team 12 Pumping Station | Nil | Water Supply | Erdao Airport | Brick and Concrete | 1 | 20 | 1985/1/1 | 0.2395 | 0.0067 | 12 | % | 5.5 | % | 2.5 | % | 0.3078 | ||||||||||||||||||||||||||||
65 | FCC021 | Team 12 Pumping Station | Nil | Water Supply | Erdao Airport | Brick and Concrete | 1 | 20 | 1986/1/1 | 0.2382 | 0.0066 | 12 | % | 5.5 | % | 2.5 | % | 0.306 | ||||||||||||||||||||||||||||
66 | FCC023 | Drainage Building | Nil | Hostel | Erdao Airport | Brick and Concrete | 3 | 2980 | 1964/1/1 | 43.0158 | 0.5877 | 12 | % | 5.5 | % | 2.5 | % | 54.5044 |
67 | FCC013 | Telephone Station | Nil | Office | 1 Gongli, Jizhanggonglu, Erdao District, Changchun | Brick and Concrete | 2 | 450 | 1983/1/1 | 3.1022 | 0.1183 | 12 | % | 5.5 | % | 2.5 | % | 4.0256 | ||||||||||||||||||||||||||||
68 | FCC012 | Team 12 Garage | Nil | Garage | Erdao Airport | Brick and Concrete | 1 | 2215 | 1989/1/1 | 9.8925 | 0.2964 | 12 | % | 5.5 | % | 2.5 | % | 12.7361 | ||||||||||||||||||||||||||||
69 | FCC010 | Jilin Operation Department | Jinlin Propoety Rights No. QZ10001570, QZ10001664 | Box Office | No. 1,2 Hongyuyuan B, Jiefangxi Road, , Jilin | Brick and Concrete | 3 | 653 | 2004/12/27 | 7.658 | 0.1841 | 12 | % | 5.5 | % | 2.5 | % | 9.8026 | ||||||||||||||||||||||||||||
70 | FCC008 | Gas Station | Nil | Gas Station | — | Mixed | 1 | 159 | – | 2.1635 | 0.0717 | 12 | % | 5.5 | % | 2.5 | % | 2.794 | ||||||||||||||||||||||||||||
Changchun Sub-total — | 7736.00 | 77.8195 | 99.2371 | |||||||||||||||||||||||||||||||||||||||||||
71 | FHB001 | Security Department Office | Hafang No. 00060345 | Office | Harbin Taiping International Airport | Brick and Concrete | 2 | 725.66 | 1997/12/1 | 5.1397 | 0.1173 | 12 | % | 5.5 | % | 2.5 | % | 6.5713 | ||||||||||||||||||||||||||||
72 | FHB004 | Garage | Hafang No.00060342 | Garage | Harbin Taiping International Airport | Brick and Concrete | 1 | 1512.86 | 1994/12/1 | 10.4728 | 0.2454 | 12 | % | 5.5 | % | 2.5 | % | 13.3978 | ||||||||||||||||||||||||||||
73 | FHB007 | Garage | Hafang No. 00060341 | Garage | Harbin Taiping International Airport | Brick and Concrete | 1 | 740.38 | 1996/12/1 | 5.1877 | 0.1201 | 12 | % | 5.5 | % | 2.5 | % | 6.6348 |
74 | FHB005 | Substation | Hafang No.00060347 | Others | Harbin Taiping International Airport | Brick and Concrete | 3 | 2107.95 | 1996/12/1 | 11.654 | 0.2462 | 12 | % | 5.5 | % | 2.5 | % | 14.8753 | ||||||||||||||||||||||||||||
75 | FHB006 | Office building | Hafang No. 00060335 | Office | Harbin Taiping International Airport | Brick and Concrete | 3 | 2168.52 | 1996/12/1 | 18.6738 | 0.438 | 12 | % | 5.5 | % | 2.5 | % | 23.8898 | ||||||||||||||||||||||||||||
76 | FHB003 | Garage | Hafang No. 00060343 | Harbin Taiping International Airport | Brick and Concrete | 1 | 582.65 | 1994/12/1 | 5.5183 | 0.1337 | 12 | % | 5.5 | % | 2.5 | % | 5.0795 | |||||||||||||||||||||||||||||
77 | FHB015 | Airport material warehouse | Hafang No. 00061986 | Office | Harbin Taiping International Airport | Brick and Concrete | 1 | 952.24 | 1976/12/1 | 4.903 | 0.1569 | 12 | % | 5.5 | % | 2.5 | % | 6.3249 | ||||||||||||||||||||||||||||
78 | FHB009 | Storage | Hafang No. 00060340 | Office | Harbin Taiping International Airport | Brick and Concrete | 1 | 179.1 | 1997/1/1 | 1.2747 | 0.0283 | 12 | % | 5.5 | % | 2.5 | % | 1.6288 | ||||||||||||||||||||||||||||
79 | FHB010 | Three station room | Hafang No. 00060339 | Production | Harbin Taiping International Airport | Brick and Concrete | 1 | 306.86 | 1999/12/1 | 2.4292 | 0.0521 | 12 | % | 5.5 | % | 2.5 | % | 3.1016 | ||||||||||||||||||||||||||||
80 | FHB011 | Charging room | Hafang No. 00061978 | Office | Harbin Taiping International Airport | Brick and Concrete | 1 | 315.41 | 1992/12/1 | 2.3069 | 0.0539 | 12 | % | 5.5 | % | 2.5 | % | 2.951 | ||||||||||||||||||||||||||||
81 | FHB012 | Paint spraying Room | Hafang No. 00061981 | Production | Harbin Taiping International Airport | Brick and Concrete | 1 | 425.66 | 1979/12/1 | 2.6216 | 0.0737 | 12 | % | 5.5 | % | 2.5 | % | 3.3691 |
82 | FHB013 | Office building | Hafang No.00060345 | Office | Harbin Taiping International Airport | Framework | 2 | 1876.21 | 1990/12/1 | 18.9107 | 0.4664 | 12 | % | 5.5 | % | 2.5 | % | 24.2214 | ||||||||||||||||||||||||||||
83 | FHB014 | Youfong Room | Hafang No. 00061977 | Storage | Harbin Taiping International Airport | Brick and Concrete | 1 | 67.27 | 1979/12/1 | 0.3821 | 0.0114 | 12 | % | 5.5 | % | 2.5 | % | 0.4919 | ||||||||||||||||||||||||||||
84 | FHB008 | Airport material warehouse | Hafang No. 00060336 | Office | Harbin Taiping International Airport | Brick and Concrete | 1 | 2132.3 | 1996/12/1 | 24.2453 | 0.5774 | 12 | % | 5.5 | % | 2.5 | % | 31.0284 | ||||||||||||||||||||||||||||
85 | FHB0016 | Device Storage | Hafang No. 00061984 | Storage | Harbin Taiping International Airport | Brick and Concrete | 1 | 580.44 | 1976/12/1 | 2.6372 | 0.0774 | 12 | % | 5.5 | % | 2.5 | % | 3.3933 | ||||||||||||||||||||||||||||
86 | FHB017 | Airport Service warehouse | Hafang No. 00061989 | Office | Harbin Taiping International Airport | Brick and Concrete | 3 | 2065.25 | 1977/12/1 | 23.6774 | 0.6812 | 12 | % | 5.5 | % | 2.5 | % | 28.098 | ||||||||||||||||||||||||||||
87 | FHB018 | Crew building | Hafang No. 00061988 | Office | Harbin Taiping International Airport | Brick and Concrete | 3 | 2098 | 1974/12/1 | 25.3494 | 0.6059 | 12 | % | 5.5 | % | 2.5 | % | 32.4441 | ||||||||||||||||||||||||||||
88 | FHB019 | Staff canteen | Nil | Canteen | Harbin Taiping International Airport | Brick and Concrete | 1 | 1195.66 | 1976/12/1 | 9.3675 | 0.2626 | 12 | % | 5.5 | % | 2.5 | % | 12.0376 | ||||||||||||||||||||||||||||
89 | FHB020 | Special room | Hafang No. 00061976 | Production | Harbin Taiping International Airport | Brick and Concrete | 3 | 1306.37 | 1977/12/1 | 9.728 | 0.2811 | 12 | % | 5.5 | % | 2.5 | % | 12.5114 | ||||||||||||||||||||||||||||
90 | FHB021 | Command and Control Center | Hafang No. 00061990 | Office | Harbin Taiping International Airport | Brick and Concrete | 3 | 1199.5 | 1994/12/1 | 11.2099 | 0.2637 | 12 | % | 5.5 | % | 2.5 | % | 14.342 |
91 | FHB022 | Old hangar | Hafang No. 00060345 | Production | Harbin Taiping International Airport | Brick and Concrete | 1 | 2362.04 | 1977/12/1 | 49.3187 | 1.5897 | 12 | % | 5.5 | % | 2.5 | % | 63.6355 | ||||||||||||||||||||||||||||
92 | FHB024 | Garage | Nil | Garage | No 88A, Changjiang Road | Framework | 1 | 1224.43 | 1999/12/1 | 8.4643 | 0.1893 | 12 | % | 5.5 | % | 2.5 | % | 10.817 | ||||||||||||||||||||||||||||
93 | FHB025 | Garage | Nil | Garage | No. 88B, Changjiang Road | Framework | 1 | 1046.31 | 1999/12/1 | 7.1808 | 0.1586 | 12 | % | 5.5 | % | 2.5 | % | 9.1743 | ||||||||||||||||||||||||||||
94 | FHB026 | Transportation, Flight Team office building | Nil | Office | No. 89, Changjiang Road (1st -3rd Floor) | Framework | 3 | 3942.52 | 1999/12/1 | 55.177 | 1.2474 | 12 | % | 5.5 | % | 2.5 | % | 70.5305 | ||||||||||||||||||||||||||||
95 | FHB019 | Catering Storage Room | Nil | Harbin Taiping International Airport | Brick and Concrete | 1 | 200 | 1999/12/1 | 1.5006 | 0.0321 | 12 | % | 5.5 | % | 2.5 | % | 1.9159 | |||||||||||||||||||||||||||||
96 | FHB001 | Airport Service Office builing | Hafang No. 00061987 | Office | Harbin Taiping International Airport | Brick and Concrete | 1 | 1544.57 | 1999/12/1 | 11.3079 | 0.2496 | 12 | % | 5.5 | % | 2.5 | % | 14.4469 | ||||||||||||||||||||||||||||
97 | FHB003 | Gaoshan Garage | Hafang No. 00059343 | Office | East Block, No. 28-1, Gaoshan Road, Nangang District, Harbin | Brick and Concrete | 8 | 809 | 1998/12/1 | 7.0456 | 0.1749 | 12 | % | 5.5 | % | 2.5 | % | 9.0256 | ||||||||||||||||||||||||||||
Harbin sub-total | 33667.16 | 335.6841 | 425.9377 |
98 | FXJ004 | Student hostel | Nil | Living | No 46, Yingbin Road | Brick and Concrete | 3 | 1691.33 | 1994/12/1 | 15.5501 | 0.3917 | 12 | % | 5.5 | % | 2.5 | % | 19.9273 | ||||||||||||||||||||||||||||
99 | FXJ005 | Gym room | Nil | Living | No 46, Yingbin Road | Brick and Concrete | 1 | 217.8 | 1991/12/1 | 1.6561 | 0.0518 | 12 | % | 5.5 | % | 2.5 | % | 2.1349 | ||||||||||||||||||||||||||||
100 | FXJ006 | Activity room | Nil | Living | No 46, Yingbin Road | Brick and Concrete | 1 | 100 | 1993/6/1 | 0.8868 | 0.0242 | 12 | % | 5.5 | % | 2.5 | % | 1.1388 | ||||||||||||||||||||||||||||
101 | FXJ001 | Duty Room | Nil | No 46, Yingbin Road | Brick and Concrete | 1 | 147.4 | 1998/8/1 | 1.4679 | 0.0358 | 12 | % | 5.5 | % | 2.5 | % | 1.8796 | |||||||||||||||||||||||||||||
102 | FXJ002 | Dangerous goods storage | Nil | Office | No 46, Yingbin Road | Brick and Concrete | 1 | 100 | 1998/8/1 | 0.6944 | 0.0178 | 12 | % | 5.5 | % | 2.5 | % | 0.8903 | ||||||||||||||||||||||||||||
103 | FXJ003 | Student Canteen | Nil | Living | No 46, Yingbin Road | Framework | 2 | 653 | 2001/11/1 | 8.3649 | 0.1946 | 12 | % | 5.5 | % | 2.5 | % | 10.6994 | ||||||||||||||||||||||||||||
104 | FXJ013 | Economic Development Housing | Wufang Certificate Economic Development District Zi No. | Residential | No. 45, Shang District No. 2, Economic Zone | Brick and Concrete | 2 | 160 | 2003/7/1 | 5.207 | 0.048 | 12 | % | 5.5 | % | 2.5 | % | 6.5688 | Property and land combined into one, land price included in rent. |
105 | FXJ014 | Economic Development Housing | Wufang Certificate Economic Development District Zi No. | Residential | No. 45, Shang District No. 2, Economic Zone | Brick and Concrete | 2 | 160 | 2003/7/1 | 5.207 | 0.048 | 12 | % | 5.5 | % | 2.5 | % | 6.5688 | Property and land combined into one, land price included in rent. | |||||||||||||||||||||||||||
106 | – | Hongshan Hotel | Nil | Residential box office | No. 62, Youhao South Road | Framework | 166 | 2005/10/1 | 23.8432 | 0.0498 | 12 | % | 5.5 | % | 2.5 | % | 29.8663 | Property and land combined into one, land price included in rent. | ||||||||||||||||||||||||||||
Xinjiang Sub-total | 3395.53 | 62.8774 | 79.6742 | |||||||||||||||||||||||||||||||||||||||||||
107 | Urumqi overseas office 1 | Sale and Purchase Agreement (Siberia) | Nil | Office | Siberia Office | Brick and Concrete | 10 | 206.3 | 2000/12/31 | 5.7973 | 0.0116 | 12 | % | 5.5 | % | 2.5 | % | 7.2611 |
108 | Urumqi overseas office 2 | Bishkek Office | Nil | Office | Brick and Concrete | 534.1 | 2003/11/1 | 18.7082 | 0.0374 | 12 | % | 5.5 | % | 2.5 | % | 23.4320 | ||||||||||||||||||||||||||||||
109 | Urumqi overseas office 3 | Alma-Ata Office | Nil | Office | No. 132-107, Guogelidajie Alma-Ata | Office | 3 | 640 | 18.7881 | 0.0376 | 12 | % | 5.5 | % | 2.5 | % | 23.5321 | |||||||||||||||||||||||||||||
Former Xinhang overseas offices sub-total | 1380.40 | 43.2936 | 54.2252 | |||||||||||||||||||||||||||||||||||||||||||
110 | FBJ004 | Beijing Crew Overnight office building (Beijing Operation Department) | Nil | Hotel | Beijing Capital Airport | Framework | 4 | 4516.65 | 1999/7/1 | 162.6115 | 4.0207 | 12 | % | 5.5 | % | 2.5 | % | 208.2903 | ||||||||||||||||||||||||||||
111 | FBJ005 | Beijing Southern Hotel 1,3 | Nil | Office | No.10, Dongsanhuanzhong Road, Beijing | Framework | 1393 | 55.8854 | 1.4 | 12 | % | 5.5 | % | 2.5 | % | 71.6068 | ||||||||||||||||||||||||||||||
112 | FBJ003 | Beijing Operation Department (Beijing Airport Service building) | Nil | Office | Beijing Capital Airport | Brick and Concrete | 3 | 1098.36 | 1999/7/1 | 29.9919 | 0.777 | 12 | % | 5.5 | % | 2.5 | % | 38.4611 |
113 | FBJ001 | Beijing Operation Department Housing | Zhaojinzi No. 12206 | Production | No.111 Jixiangli, Zhoayang District | Brick and Concrete | 18 | 1187.1 | 1995/12/1 | 99.4101 | 0.3561 | 12 | % | 5.5 | % | 2.5 | % | 124.7078 | ||||||||||||||||||||||||||||
Beijing Subtotal | 8195.11 | 347.8989 | 443.0660 | |||||||||||||||||||||||||||||||||||||||||||
114 | FSH001 | Staff hostel | Hostel | No. 14, Yijiefang, Hanghaiyicun, Shanghai | Brick and Concrete | 5 | 406 | 1997/8/1 | 17.1348 | 0.1218 | 12 | % | 5.5 | % | 2.5 | % | 21.5708 | Property and land combined into one, land price included in rent. | ||||||||||||||||||||||||||||
115 | FSH002 | Shanghai Operation Department Housing | Hufangzhangzi No. 85189 | Production | No. 501-09, 500 Nong, Maotai Road, Shanghai | Steel Mixed | 26 | 664.41 | 1998/8/1 | 37.0262 | 0.1993 | 12 | % | 5.5 | % | 2.5 | % | 46.5319 | Property and land combined into one, land price included in rent. | |||||||||||||||||||||||||||
Shanghai Subtotal | 1070.41 | 54.1610 | 68.1027 | |||||||||||||||||||||||||||||||||||||||||||
Shares leased assets total | 165941.97 | 2614.7575 | 3327.7024 |
Breakdown of Real estate lease rental project of China Southern Group :Airline catering services leased assets | Exhibit 4 |
No | Asset No. | Name of building | Property Status | Usage | Detail Address | Structure | No. of floors | Rental area (m2) | Date of Completion | Property annual net income (RMB0’000 / year) | Property Insurance (RMB0’000 / year) | Property tax rate | Business Tax | Management fee rate | Reference annual rent (RMB0’000 /year) | Notes | ||||||||||||||||||||||||||||||
1 | FXJ011 | Catering Garage | Nil | Office | No. 46, Yingbin Road | Brick and Concrete | 1 | 417.57 | 1994/7/1 | 3.072 | 0.0742 | 12 | % | 5.5 | % | 2.5 | % | 3.99 | ||||||||||||||||||||||||||||
2 | FXJ010 | Catering Garage (Item 25 ) | Nil | Office | No. 46, Yingbin Road | Brick and Concrete | 3 | 3300 | 1999/12/31 | 59.2104 | 1.4454 | 12 | % | 5.5 | % | 2.5 | % | 74.163 | ||||||||||||||||||||||||||||
3 | FXJ007 | Catering Room | Nil | Office | No. 46, Yingbin Road | Brick and Concrete | 1 | 800 | 1994/12/1 | 11.3851 | 0.3298 | 12 | % | 5.5 | % | 2.5 | % | 14.3814 | ||||||||||||||||||||||||||||
4 | FXJ008 | Catering Room | Property Rights Wushixinquzidi | Office | No. 46, Yingbin Road | Brick and Concrete | 1 | 789.28 | 1986/12/1 | 4.6324 | 0.1326 | 12 | % | 5.5 | % | 2.5 | % | 5.9405 | ||||||||||||||||||||||||||||
5 | FXJ009 | Catering Room (Phase 2) | Nil | Office | No. 46, Yingbin Road | Brick and Concrete | 2 | 1254 | 1992/12/1 | 8.2517 | 0.2107 | 12 | % | 5.5 | % | 2.5 | % | 10.4646 | ||||||||||||||||||||||||||||
6 | FXJ012 | Gas Room | Nil | Office | No. 46, Yingbin Road | Brick and Concrete | 1 | 100 | 1999/12/1 | 0.8346 | 0.0187 | 12 | % | 5.5 | % | 2.5 | % | 1.1933 | ||||||||||||||||||||||||||||
Xinjiang Catering sub-total | 6660.85 | 87.3862 | 110.1328 | |||||||||||||||||||||||||||||||||||||||||||
7 | FSY008 | Three Production Building | Office | No. 3, Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 5 | 1872 | 1983/12/1 | 11.4471 | 0.3836 | 12 | % | 5.5 | % | 2.5 | % | 24.4357 |
8 | FSY003 | Printing | Office | No. 3, Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 3 | 641 | 1979/6/1 | 4.59 | 0.2006 | 12 | % | 5.5 | % | 2.5 | % | 5.8875 | |||||||||||||||||||||||||||||
Shenyang Catering sub-total | 2513.00 | 16.0371 | 30.3232 | |||||||||||||||||||||||||||||||||||||||||||
9 | FSY025 | Flight Supplies Building | Shenyangdongling 001283 | Production | Xiantao Airport, Shenyang | Brick and Concrete | 4 | 718.25 | 1994/12/1 | 27.0948 | 0.6668 | 12 | % | 5.5 | % | 2.5 | % | 10.9897 | ||||||||||||||||||||||||||||
Shenyang Catering sub-total | 718.25 | 27.0948 | 10.9897 | |||||||||||||||||||||||||||||||||||||||||||
10 | FDL002 | Airport Service Building | Office | Northern Airport Donglu, Ganjingzi District, Dalian | Framework | 5 | 198.42 | 1998/11/1 | 2.1491 | 0.0538 | 12 | % | 5.5 | % | 2.5 | % | 2.8364 |
11 | FDL003 | Operation Building | Office | No. 65, Yingke Road, Ganjingzi District, Dalian | Framework | 5 | 638 | 1998/11/1 | 7.3326 | 0.1855 | 12 | % | 5.5 | % | 2.5 | % | 9.3158 | |||||||||||||||||||||||||||||
12 | FDL007 | Customs Building | Office | Northern Airport Donglu, Ganjingzi District, Dalian | Framework | 1 | 4400 | 2004/6/30 | 44.7068 | 0.961 | 12 | % | 5.5 | % | 2.5 | % | 56.0335 | |||||||||||||||||||||||||||||
13 | FDL014 | Beiji International Trading Centre | Office | Storage Process District, Baoshui District, Dalian | Brick and Concrete | 6 | 8201.76 | 2000/4/1 | 84.3408 | 2.1029 | 12 | % | 5.5 | % | 2.5 | % | 105.576 |
14 | FDL010 | Honggang Resturant | Hotel | Honggang Road, Ganjingzi District, Dalina | Brick and Concrete | 6 | 694 | 2002/5/1 | 7.1837 | 0.1611 | 12 | % | 5.5 | % | 2.5 | % | 9.181 | |||||||||||||||||||||||||||||
Dalian Catering sub-total | 14132.18 | 145.7130 | 182.9427 | |||||||||||||||||||||||||||||||||||||||||||
15 | FHB003 | Garage | Hafangdi 00060343 | Garage | Harbin Taiping International Airport | Brick and Concrete | 1 | 227.75 | 1994/12/1 | 5.5183 | 0.1337 | 12 | % | 5.5 | % | 2.5 | % | 1.9855 | ||||||||||||||||||||||||||||
Heilongjiang Catering sub-total | 227.75 | 5.5183 | 1.9855 | |||||||||||||||||||||||||||||||||||||||||||
16 | FHB017 | Airport ServiceBuilding | Hafangdi 00061989 | Office | Harbin Taiping International Airport | Brick and Concrete | 3 | 172.75 | 1977/12/1 | 23.6774 | 0.6812 | 12 | % | 5.5 | % | 2.5 | % | 2.3503 | ||||||||||||||||||||||||||||
Heilongjiang中免sub-total | 172.75 | 23.6774 | 2.3503 | |||||||||||||||||||||||||||||||||||||||||||
Airline catering services leased assets total | 24424.78 | 305.4268 | 338.7242 |
Breakdown of Real estate lease rental project of China Southern Group : Shares leased buildings | Exhibit 5 |
No. | Asset no. | Name of building | Detailed Address | Structure | Specificationa | Measurement Units | Quantity | Date of Completion | Property annual net income (RMB0’000/ year) | Property Insurance (RMB0’000/ year) | Management fee rate | Reference annual rent (RMB0’000/year) | Notes | |||||||||||||||||||||
1 | GSY003 | Five Mile River reservoir ` | No. 5, Wenan Road, heping District, henyang | Concrete | m3 | 600 | 1998/12/1 | 15.3542 | 5.5 | % | 2.5 | % | 16.6893 | |||||||||||||||||||||
2 | GSY004 | #G & #H Residential Building Road | No. 5, Wenan Road, heping District, henyang | Concrete | m2 | 2118 | 1999/12/1 | 2.6983 | 5.5 | % | 2.5 | % | 2.9329 | |||||||||||||||||||||
3 | GSY005 | No. 1 Damen, Wulihe | No. 5, Wenan Road, heping District, henyang | Brick and Concrete | 1 | 1999/12/1 | 1.5014 | 5.5 | % | 2.5 | % | 1.6320 | ||||||||||||||||||||||
4 | GSY006 | New Technical School Damen | No. 3, Xiaoheyanlu, Dadong District, Shenyang | Brick and Concrete | 1 | 1999/12/1 | 0.4219 | 5.5 | % | 2.5 | % | 0.4586 | ||||||||||||||||||||||
5 | GSY007 | Flight Crew Court | No. 3, Xiaoheyanlu, Dadong District, Shenyang | Concrete | m2 | 2500 | 2002/5/1 | 3.5181 | 5.5 | % | 2.5 | % | 3.8240 |
Shenyang Subtotal | 25.5368 | |||||||||||||||||||||||||||||||||
6 | GDL001 | Road (Warehouse - Airport apron | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 960 | 1998/11/1 | 0.9867 | 5.5 | % | 2.5 | % | 1.0725 | |||||||||||||||||||||
7 | GDL002 | Site (New Area) | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 15400 | 1998/11/1 | 20.2293 | 5.5 | % | 2.5 | % | 21.9884 | |||||||||||||||||||||
8 | GDL003 | Freight Dapeng | Northern Airport Donglu, Ganjingzi District, Dalian | Framed Bent | m2 | 2238 | 1998/11/1 | 24.5396 | 5.5 | % | 2.5 | % | 26.6735 | |||||||||||||||||||||
9 | GDL004 | Cargo Apron, Vehicle Apron | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 14600 | 1998/11/1 | 18.4743 | 5.5 | % | 2.5 | % | 20.0808 | |||||||||||||||||||||
10 | GDL005 | Bridge | Northern Airport Donglu, Ganjingzi District, Dalian | Steel | m2 | 352 | 1998/11/1 | 10.7993 | 5.5 | % | 2.5 | % | 11.7384 |
11 | GDL006 | Road inside the Site | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 16000 | 1998/11/1 | 21.0175 | 5.5 | % | 2.5 | % | 22.8451 | |||||||||||||||||||||
12 | GDL007 | Apron | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 1900 | 2002/12/1 | 2.6915 | 5.5 | % | 2.5 | % | 2.9255 | |||||||||||||||||||||
13 | GDL008 | Drain cover | Northern Airport Donglu, Ganjingzi District, Dalian | Cement | m2 | 3240 | 2002/12/1 | 19.8375 | 5.5 | % | 2.5 | % | 21.5625 | |||||||||||||||||||||
Dalian Subtotal | 128.8867 | |||||||||||||||||||||||||||||||||
15 | GCC012 | Team 12 Water Tower | Erdao Airport | Mixed | Height of 25m | 1 | 1986/1/1 | 0.8641 | 5.5 | % | 2.5 | % | 0.9392 | |||||||||||||||||||||
Changchun Subtotal | 0.9392 | |||||||||||||||||||||||||||||||||
16 | GXJ001 | Damen | General Affairs Department | Electricity | 1 | 1997/10/1 | 0.9615 | 5.5 | % | 2.5 | % | 1.0451 | ||||||||||||||||||||||
Xinjiang Subtotal | 1.0451 | |||||||||||||||||||||||||||||||||
Shares leased buildings sub-total | 156.4078 |
Breakdown of Real estate lease rental project of China Southern Group : Airline catering services leased buildings | Exhibit 6 |
No. | Asset no. | Name of building | Detailed Address | Structure | Specificationa | Measurement Units | Quantity | Date of Completion | Property annual net income (RMB0’000/ year) | Operation tax & additional fees | Management fee rate | Reference annual rent (RMB0’000/year) | Notes | |||||||||||||||||||||
1 | GXJ002 | Flight Supplies Guojidamen | Airport Catering Company | Electricity | b6.h1.8m | 1 | Dec/00 | 0.3188 | 5.5 | % | 2.5 | % | 0.3465 | |||||||||||||||||||||
Airline catering services leased buildings Total | 0.3465 |
Breakdown of Real estate lease rental project of China Southern Group : Shares leased pipelines and trenches | Exhibit 7 |
No. | Reference No. | Name of pipeline | Detailed address | Length (m) | Deep of trench (m) | Thickness (m) | Material | Method of Insulation | Date of Completion | Annual net income (RMB0'000/year) | Operation tax | Management fee rate | Reference annual rent (RMB0’000/year) | Notes | ||||||||||||||||||||||
1 | GSY008-010 | Wulihe Water Supply | No. 5, Wenan Road, Heping District | 590 | 1.5 | DN150 | Galvanized steel pipes | Dec-98 | 2.0751 | 5.50 | % | 2 | % | 2.2434 | ||||||||||||||||||||||
2 | GSY011-012 | Wulihe Drainage | No. 5, Wenan Road, Heping District | 659 | 1.8 | DN600 | Cement pipes | Dec-98 | 1.5297 | 5.50 | % | 2 | % | 1.6537 | ||||||||||||||||||||||
3 | GSY013 | Wulihe Drainage | No. 5, Wenan Road, Heping District | 2150 | 1.8 | DN600 | Cement pipes | Jan-98 | 4.6771 | 5.50 | % | 2 | % | 5.0563 | ||||||||||||||||||||||
Shenyang Sub-total | 8.9534 | |||||||||||||||||||||||||||||||||||
4 | GDL010 | Network | Beihangdong Road, Ganzijing District | 20000 | 1.5 | DN200 | Cement pipes | Aug-97 | 42.7745 | 5.50 | % | 2 | % | 46.2427 | ||||||||||||||||||||||
5 | GDL011 | Power cable | Beihangdong Road, Ganzijing District | 20000 | Insulated copper wire | Aug-97 | 39.9229 | 5.50 | % | 2 | % | 43.1599 | ||||||||||||||||||||||||
6 | GDL012 | Running water | Beihangdong Road, Ganzijing District | 20000 | 1.5 | DN150 | Galvanized steel pipes | Aug-97 | 36.0343 | 5.50 | % | 2 | % | 38.9560 |
Dalian Subtotal | 128.3586 | |||||||||||||||||||||||||||||||||||
7 | GCC001 | Heating Engineering | Erdao Airport | 3500 | Cover up | 219*7.5 | Welded pipes | Rockwool | Dec-93 | 9.2596 | 5.50 | % | 2 | % | 10.0104 | |||||||||||||||||||||
8 | GCC003 | Well | Erdao | 20 | 93 | 256 | Cast iron | Anticorrosive | Dec-94 | 0.7576 | 5.50 | % | 2 | % | 0.8190 | |||||||||||||||||||||
Changchun Subtotal | 10.8294 | |||||||||||||||||||||||||||||||||||
9 | GHEB001 | Drainage | Complex Building, Pump | 436 | 2.7 | DN200 | Cast iron | Sep-95 | 0.7513 | 5.50 | % | 2 | % | 0.8122 | ||||||||||||||||||||||
10 | GHEB002 | Drainage | Station and Sewage | 118 | 2.7 | DN150 | Cast iron | Sep-95 | 0.1507 | 5.50 | % | 2 | % | 0.1629 | ||||||||||||||||||||||
11 | GHEB003 | Drainage | 10 | 2.7 | DN100 | Cast iron | Sep-95 | 0.0112 | 5.50 | % | 2 | % | 0.0121 | |||||||||||||||||||||||
12 | GHEB004 | Drainage | 326 | 2.7 | DN200 | Cast iron | Sep-95 | 0.5618 | 5.50 | % | 2 | % | 0.6074 | |||||||||||||||||||||||
13 | GHEB005 | Drainage | 108 | 2 | DN300 | Cast iron | Sep-95 | 0.3026 | 5.50 | % | 2 | % | 0.3271 | |||||||||||||||||||||||
14 | GHEB006 | Water Supply pipelines | Ring type pipeline network | 980 | 2 | DN150 | Cast iron | Jun-95 | 1.2514 | 5.50 | % | 2 | % | 1.3529 |
15 | GHEB007 | Water Supply pipelines | Ring type pipeline network | 980 | 2.3 | DN150 | Cast iron | Jun-97 | 1.2862 | 5.50 | % | 2 | % | 1.3905 | ||||||||||||||||||||||
16 | GHEB008 | Drainage | Hangar | 880 | 1.5 | DN200 | Cast iron | Jun-97 | 1.5586 | 5.50 | % | 2 | % | 1.6850 | ||||||||||||||||||||||
17 | GHEB009 | Heating Network | Heating | 140 | 1.5 | D377*7 | Concrete pipes | Sep-97 | 0.2454 | 5.50 | % | 2 | % | 0.2653 | ||||||||||||||||||||||
18 | GHEB010 | Heating Network | Heating | 530 | 1.5 | D325*7 | Heat insulation pipes | Sep-97 | 1.4864 | 5.50 | % | 2 | % | 1.6069 | ||||||||||||||||||||||
19 | GHEB011 | Heating Network | Heating | 220 | 1.5 | D273*6 | Heat insulation pipes | Sep-97 | 0.5244 | 5.50 | % | 2 | % | 0.5669 | ||||||||||||||||||||||
20 | GHEB012 | Heating Network | Heating | 660 | 1.5 | D159*4.5 | Heat insulation pipes | Sep-97 | 0.9255 | 5.50 | % | 2 | % | 1.0005 | ||||||||||||||||||||||
21 | GHEB013 | Heating Network | Heating | 420 | 1.5 | D133*4 | Heat insulation pipes | Sep-97 | 0.5301 | 5.50 | % | 2 | % | 0.5731 | ||||||||||||||||||||||
22 | GHEB014 | Heating Network | Heating | 240 | 1.5 | D108*4 | Heat insulation pipes | Sep-97 | 0.2692 | 5.50 | % | 2 | % | 0.2910 | ||||||||||||||||||||||
23 | GHEB015 | Heating Network | Heating | 220 | 1.5 | D89*4 | Heat insulation pipes | Sep-97 | 0.219 | 5.50 | % | 2 | % | 0.2368 |
24 | GHEB016 | Heating Network | Heating | 460 | 1.5 | D76*4 | Heat insulation pipes | Sep-97 | 0.4064 | 5.50 | % | 2 | % | 0.4394 | ||||||||||||||||||||||
25 | GHEB017 | Steam Pipeline Network | Reserved for the use of hangar | 1110 | 1.5 | D159*4.5 | Heat insulation pipes | Oct-97 | 1.612 | 5.50 | % | 2 | % | 1.7427 | ||||||||||||||||||||||
26 | GHEB018 | Steam Pipeline Network | Reserved for the use of hangar | 1110 | 1.5 | D108*4 | Heat insulation pipes | Oct-97 | 1.2896 | 5.50 | % | 2 | % | 1.3942 | ||||||||||||||||||||||
27 | GHEB019 | Heat Network | No. 89, Changjiang Road | 110 | 1.02 | 80*4 | Heat insulation pipes | Oct-99 | 0.2644 | 5.50 | % | 2 | % | 0.2858 | ||||||||||||||||||||||
28 | GHEB020 | Water Route | No. 89, Changjiang Road | 110 | 1.2 | 50*3.5 | Heat insulation pipes | Oct-99 | 0.1603 | 5.50 | % | 2 | % | 0.1733 | ||||||||||||||||||||||
29 | GHEB021 | Sewage and drainage | No. 89, Changjiang Road | 127.4 | 1.85 | 150 | Cast iron | Jan-99 | 0.1823 | 5.50 | % | 2 | % | 0.1971 | ||||||||||||||||||||||
30 | GHEB022 | Septic tank | No. 89, Changjiang Road | 2 | 6*4*4 | Concrete pipe | Jan-99 | 0.217 | 5.50 | % | 2 | % | 0.2346 | |||||||||||||||||||||||
31 | GHEB023 | Sewage and drainage | No. 89, Changjiang Road | 1 | 4*2*4 | Concrete pipe | Jan-99 | 0.0502 | 5.50 | % | 2 | % | 0.0543 |
32 | GHEB024 | Sewage and drainage | No. 89, Changjiang Road | 60 | 1.85 | 150 | Cast iron | Jan-99 | 0.0858 | 5.50 | % | 2 | % | 0.0928 | ||||||||||||||||||||||
33 | GHEB025 | Sewage and drainage | No. 89, Changjiang Road | 70 | 2 | 200 | Cast iron | Jan-99 | 0.1351 | 5.50 | % | 2 | % | 0.1461 | ||||||||||||||||||||||
34 | GHEB026 | Check well | No. 89, Changjiang Road | 18 | 2.3 | Brick | Jan-99 | 4.0001 | 5.50 | % | 2 | % | 4.3244 | |||||||||||||||||||||||
35 | GHEB027 | Rainwater Drainage | No. 89, Changjiang Road | 350 | 200 | Cement pipes | May-00 | 0.7227 | 5.50 | % | 2 | % | 0.7813 | |||||||||||||||||||||||
36 | GHEB028 | Drain | No. 89, Changjiang Road | 14 | 1.2*0.6*1 | Concrete | May-00 | 0.3036 | 5.50 | % | 2 | % | 0.3282 | |||||||||||||||||||||||
37 | GHEB029 | Fire control pipeline network | No. 89, Changjiang Road | 330 | 3.2 | Steel pipes | Oct-99 | 0.5447 | 5.50 | % | 2 | % | 0.5889 | |||||||||||||||||||||||
38 | GHEB030 | Pipelines Network | Boiler Room | 96.1 | 2.5 | 200 | Cast iron | Sep-96 | 0.1656 | 5.50 | % | 2 | % | 0.1790 |
39 | GHEB031 | Pipelines Network | Garage | 230 | 2.5 | 150 | Cast iron | Sep-96 | 0.2937 | 5.50 | % | 2 | % | 0.3175 | ||||||||||||||||||||||
40 | GHEB032 | Pipelines Network | Garage | 136 | 2.5 | 100 | Cast iron | Sep-96 | 0.1416 | 5.50 | % | 2 | % | 0.1531 | ||||||||||||||||||||||
41 | GHEB033 | Pipelines Network | Garage | 56 | 2.5 | 75 | Cast iron | Sep-96 | 0.0583 | 5.50 | % | 2 | % | 0.0630 | ||||||||||||||||||||||
42 | GHEB019 | Pipelines Network | Catering, boiler | 72.5 | 2 | 50 | Steel pipes | Sep-96 | 0.0225 | 5.50 | % | 2 | % | 0.0243 | ||||||||||||||||||||||
43 | GHEB034 | Pipelines Network | Room, Garage | 435 | 2.4 | 200 | Steel and Concrete | Sep-96 | 0.7415 | 5.50 | % | 2 | % | 0.8016 | ||||||||||||||||||||||
44 | GHEB035 | Pipelines Network | Room, Garage | 20 | 2 | 125 | Cast iron | Sep-96 | 0.0893 | 5.50 | % | 2 | % | 0.0965 | ||||||||||||||||||||||
45 | GHEB036 | Pipelines Network | Room, Garage | 5 | 2 | 80 | Cast iron | Sep-96 | 0.0223 | 5.50 | % | 2 | % | 0.0241 | ||||||||||||||||||||||
46 | GHEB037 | Cast iron | Complex Building | 436 | 2.7 | 200 | Cast iron | Sep-95 | 0.7513 | 5.50 | % | 2 | % | 0.8122 | ||||||||||||||||||||||
47 | GHEB038 | Drainage | Sewage | 118 | 2.7 | 150 | Cast iron | Sep-95 | 0.1507 | 5.50 | % | 2 | % | 0.1629 | ||||||||||||||||||||||
48 | GHEB039 | Drainage | Treatment plant | 10 | 2.7 | 100 | Cast iron | Sep-95 | 0.0104 | 5.50 | % | 2 | % | 0.0112 | ||||||||||||||||||||||
49 | GHEB040 | Drainage | 326 | 3 | 200 | Cast iron | Sep-95 | 0.5618 | 5.50 | % | 2 | % | 0.6074 |
50 | GHEB041 | Drainage | 108 | 5.5 | 300 | Cast iron | Sep-95 | 0.3026 | 5.50 | % | 2 | % | 0.3271 | |||||||||||||||||||||||
51 | GHEB042 | Pipelines Network | Ring type pipeline network | 980 | 2 | 150 | Cast iron | Jun-97 | 1.2862 | 5.50 | % | 2 | % | 1.3905 | ||||||||||||||||||||||
52 | GHEB043 | Pipelines Network | Ring type pipeline network | 1040 | 2 | 200 | Cast iron | Jun-97 | 1.842 | 5.50 | % | 2 | % | 1.9914 | ||||||||||||||||||||||
53 | GHEB044 | Drainage | Hangar and pump station | 880 | 2 | 200 | Concrete pipes | Jun-97 | 1.5417 | 5.50 | % | 2 | % | 1.6667 | ||||||||||||||||||||||
54 | GHEB048 | Heating network | Heating | 140 | 1.5 | 377*7 | Heat insulation pipes | Sep-97 | 0.4319 | 5.50 | % | 2 | % | 0.4669 | ||||||||||||||||||||||
55 | GHEB049 | Heating network | Heating | 530 | 1.5 | 325*7 | Heat insulation pipes | Sep-97 | 1.4864 | 5.50 | % | 2 | % | 1.6069 | ||||||||||||||||||||||
56 | GHEB050 | Heating network | Heating | 220 | 1.5 | 273*6 | Heat insulation pipes | Sep-97 | 0.5244 | 5.50 | % | 2 | % | 0.5669 |
57 | GHEB051 | Heating network | Heating | 600 | 1.5 | 159*4.5 | Heat insulation pipes | Sep-97 | 0.8413 | 5.50 | % | 2 | % | 0.9095 | ||||||||||||||||||||||
58 | GHEB052 | Heating network | Heating | 420 | 1.5 | 133*4 | Heat insulation pipes | Sep-97 | 0.5301 | 5.50 | % | 2 | % | 0.5731 | ||||||||||||||||||||||
59 | GHEB053 | Heating network | Heating | 240 | 1.5 | 108*4 | Heat insulation pipes | Sep-97 | 0.2692 | 5.50 | % | 2 | % | 0.2910 | ||||||||||||||||||||||
60 | GHEB054 | Heating network | Heating | 220 | 1.5 | 89*4 | Heat insulation pipes | Sep-97 | 0.219 | 5.50 | % | 2 | % | 0.2368 | ||||||||||||||||||||||
61 | GHEB055 | Heating network | Heating | 460 | 1.5 | 76*4 | Heat insulation pipes | Jul-97 | 0.4212 | 5.50 | % | 2 | % | 0.4554 | ||||||||||||||||||||||
62 | GHEB056 | Steam Pipeline Network | Reserved for the use of hangar | 1110 | 1.5 | 159*4.5 | Heat insulation pipes | Oct-97 | 1.612 | 5.50 | % | 2 | % | 1.7427 |
63 | GHEB057 | Steam Pipeline Network | Reserved for the use of hangar | 1110 | 1.5 | 108*4 | Heat insulation pipes | Oct-97 | 1.2896 | 5.50 | % | 2 | % | 1.3942 | ||||||||||||||||||||||
64 | GHEB058 | Cable Trench | 500 | 1 | 800 | Oct-98 | 0.7413 | 5.50 | % | 2 | % | 0.8014 | ||||||||||||||||||||||||
65 | GHEB059 | Cable Trench | 500 | 1 | 800 | Oct-98 | 0.7413 | 5.50 | % | 2 | % | 0.8014 | ||||||||||||||||||||||||
Harbin Sub-total | 40.1484 | |||||||||||||||||||||||||||||||||||
Shares leased pipelines and Trench total | 188.2898 |