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["附件2："]
["       六盘水农商银行53宗拟处置抵债资产明细情况表（第二次挂牌）"]
["序号","资产用途","坐落位置","建筑面积（㎡）","房屋现状（租赁、空置）","房屋权属情况","本次处置价格","备注"]
["标的1","商业用房"," 钟山中路49号1栋102室、1层、夹层",2376.67,"租赁","是",{"v":5318500,"d":"5,318,500.00"}]
["标的2","商业用房","钟山区钟山中路70号附5号5（栋）-1层",5360.51,"租赁","否",{"v":30394300,"d":"30,394,300.00"}]
["标的3","商业用房","双水新区钟山东路北侧，高林路以东世纪雅苑1号楼1幢1-3层，1单元1层101号面积762.59平方米、2层201号面积762.59平方米、3层301号面积782.70平方米，面积共计2307.88平方米。",2307.88,"租赁","是",{"v":13604000,"d":"13,604,000.00"}]
["标的4","商业用房","钟山区钟山中路70号附4号城中湾畔4号楼2层204号商业用房",1082.22,"租赁","否",{"v":5117700,"d":"5,117,700.00"}]
["标的5","商业用房","六盘水市双水新区钟山东路北侧，高林路以东世纪雅苑2号楼1单元1层101号",740.24,"租赁","否",{"v":6014400,"d":"6,014,400.00"}]
["标的6","商业用房","六盘水威龙房地产开发有限公司名下位于钟山区钟山中路64号1-3层，面积4099.5平方米",4099.5,"租赁","否",{"v":31152500,"d":"31,152,500.00"}]
["标的7","商用房","六盘水市钟山区水西南路6号2号楼102室","217.4㎡","租赁","是",{"v":918000,"d":"918,000.00"}]
["标的8","商用房","六盘水市钟山区水西南路6号2号楼103室","167.91㎡","租赁","是",{"v":709100,"d":"709,100.00"}]
["标的9","商业用房","六盘水市钟山区钟山西路88号101、201、301、401室",2252.96,"租赁","否",{"v":11955800,"d":"11,955,800.00"}]
["标的10","商用房","六盘水市钟山区人民中路1号房屋2-4层","6741.94㎡","租赁","否",{"v":23946800,"d":"23,946,800.00"}]
["标的11","商用房","六盘水市钟山区明湖路1号附414号","75.71㎡","空置","否",{"v":1496000,"d":"1,496,000.00"}]
["标的12","商用房","六盘水威龙房地产开发有限公司名下位于钟山区人民中路1号2至4房屋、王元群名下位于六盘水市钟山区人民中路1号的房产第三层附344号商铺","4311.45㎡","租赁","否",{"v":17284600,"d":"17,284,600.00"}]
["标的13","商用房","六盘水市钟山区南环中路007号103、201室","65.2㎡","租赁","否",{"v":379600,"d":"379,600.00"}]
["标的14","商用房","六盘水市钟山区凤池路1号6室，分为上下2层，1层面积37.15平方米；二层面积41.67平方米。","78.83㎡","空置","否",{"v":335200,"d":"335,200.00"}]
["标的15","商用房","六盘水市钟山区水西北路13号附47号","179.8㎡","空置","否",{"v":780800,"d":"780,800.00"}]
["标的16","住宅房","六盘水市钟山区龙塘街1号3栋附704室3栋7层附704室","109.46㎡","空置","否",{"v":257000,"d":"257,000.00"}]
["标的17","商用房","六盘水市钟山区钟山中路58 号附201号、212至216室","133.08㎡","空置","否",{"v":739600,"d":"739,600.00"}]
["标的18","商用房","六盘水市钟山区钟山中路58 号2号315、336、351、364、377、381、384室","94.82㎡","空置","否",{"v":393300,"d":"393,300.00"}]
["标的19","商用房","六盘水市钟山区黄山路5号30号门面","53.76㎡","空置","否",{"v":162000,"d":"162,000.00"}]
["标的20","商用房","六盘水市钟山区钟山西路51号2-16号","47.87㎡","空置","否",{"v":488000,"d":"488,000.00"}]
["标的21","住宅房","贵州省六盘水市钟山区区府南路金穗苑B幢502室","155.8㎡","租赁","否",{"v":514400,"d":"514,400.00"}]
["标的22","商用房","钟山区八一路17号凉都花园2栋105室、204室","203.74㎡","租赁","否",{"v":1386800,"d":"1,386,800.00"}]
["标的23","商用房","六盘水市钟山区钟山中路51号附F1236号","18.86㎡","空置","否",{"v":126000,"d":"126,000.00"}]
["标的24","商用房","六盘水市钟山区荷办杉树林村九组93号附D36","110.36㎡","空置","否",{"v":377700,"d":"377,700.00"}]
["标的25","住宅房","六盘水市钟山区碧云东路10号附29号103、104室","385.04㎡","租赁","否",{"v":2978800,"d":"2,978,800.00"}]
["标的26","商用房","钟山区人民中路1号房屋附367号、366号","677.46㎡","租赁","否",{"v":3710900,"d":"3,710,900.00"}]
["标的27","商用房","钟山区碧云中路10号附2号车库102、104室","48.91㎡","空置","否",{"v":177700,"d":"177,700.00"}]
["标的28","商用房","六盘水市钟山区钟山西路26号2层88号","49.53㎡","空置","否",{"v":435600,"d":"435,600.00"}]
["标的29","商用房","钟山区荷城花园汽配城商业门面三号楼05号","81.07㎡","空置","否",{"v":291500,"d":"291,500.00"}]
["标的30","住宅房","钟山区人民中路305号附1号住房","128.71㎡","空置","否",{"v":303000,"d":"303,000.00"}]
["标的31","商用房","钟山区人民中路305号附1号门面","39.08㎡","空置","否",{"v":315100,"d":"315,100.00"}]
["标的32","住宅房","钟山区碧云中路10号附44号404室","131.02㎡","空置","是",{"v":422400,"d":"422,400.00"}]
["标的33","住宅房","六盘水市钟山区人民西路南侧","69.37㎡","空置","否",{"v":171000,"d":"171,000.00"}]
["标的34","住宅房","六盘水市钟山区民族路12号附1号105室","74.03㎡","空置","否",{"v":201300,"d":"201,300.00"}]
["标的35","商用房","钟山区南环中路57号2号楼107、118室","45.16㎡","空置","否",{"v":225300,"d":"225,300.00"}]
["标的36","住宅房","钟山区碧云中路25号二单元604室",198.13,"空置","否",{"v":521900,"d":"521,900.00"}]
["标的37","住宅房","钟山区凤凰路9号27号603室","136.15㎡","空置","否",{"v":463500,"d":"463,500.00"}]
["标的38","住宅房","钟山区工农路3-206号","395㎡","空置","否",{"v":542200,"d":"542,200.00"}]
["标的39","住宅房","钟山区向阳南路14号1103号","189.43㎡","空置","否",{"v":683500,"d":"683,500.00"}]
["标的40","住宅房","钟山区向阳南路14号2503、2603号、2703号","675.42㎡","空置","否",{"v":2436700,"d":"2,436,700.00"}]
["标的41","商用房","双水新区高林路商住楼1单元1层106号、双水新区高林路商住楼1单元1层109号、双水新区高林路商住楼1单元1层108号、双水新区高林路商住楼1单元1层107号、双水新区高林路商住楼1单元1层101号","192.93㎡","空置","否",{"v":688400,"d":"688,400.00"}]
["标的42","商用房","六盘水市钟山区人民东路10号101室","76.11㎡","空置","否",{"v":789200,"d":"789,200.00"}]
["标的43","商用房","钟山区民生路281号永丰国际三楼3001铺-3070铺","1348.03㎡","空置","否",{"v":3666800,"d":"3,666,800.00"}]
["标的44","商用房","钟山区明湖路1号附412号铺","94.94㎡","租赁","否",{"v":635600,"d":"635,600.00"}]
["标的45","商业用房","钟山区凉都大道西路162号201室","367.12㎡","空置","否",{"v":998600,"d":"998,600.00"}]
["标的46","住房 ","钟山区人民路北侧及机务巷林源康居二期住宅楼108至112室","407.59㎡","租赁","否",{"v":1227200,"d":"1,227,200.00"}]
["标的47","住房","钟山区人民西路98号附6号102室","54.46㎡","空置","否",{"v":140800,"d":"140,800.00"}]
["标的48","车库","\n钟山区碧云东路10号附55号-113室",38.72,"空置","否",{"v":72500,"d":"72,500.00"}]
["标的49","住宅房","六盘水市钟山区碧云路10号附8号601室","236.13㎡","空置","否",{"v":524000,"d":"524,000.00"}]
["标的50","住宅房","六盘水市钟山区碧云路10号附8号602室","236.13㎡","空置","否",{"v":524000,"d":"524,000.00"}]
["标的51","住宅房","六盘水市钟山区人民中路214号附2号103室附2（栋）3层103号、六盘水市钟山区人民中路214号附2号203室附2（栋）4层203号",{"v":230.5,"d":"230.50"},"空置","是",{"v":713900,"d":"713,900.00"}]
["标的52","商业用房","钟山区八一路17号凉都花园6栋203至205室、8栋205、206室",768.85,"空置","否",{"v":3496800,"d":"3,496,800.00"}]
["标的53","住房","钟山区碧云东路10号附55号2单元505室\n",{"v":106.1,"d":"106.10"},"空置","否",{"v":344400,"d":"344,400.00"}]
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["附件2："]
["       六盘水农商银行抵债资产明细情况表"]
["序号","原抵押人名称","原债务人名称","资产类型","坐落","抵债面积","抵债时间","抵债金额","是否过户","处置价格","预计租金收入","已计提减值准备","待变现利息","2024年（含）以前的评估价格","评估时间","2024年流拍价","流拍价与评估价差","流拍价与评估价取孰低值","评估价与抵债金额差额","原抵债资产净值","按待变现净值法应补计提减值","补提减值准备后抵债资产净值"]
[1,"六盘水天龙房地产开发有限公司、杨旺梅、杜毅","六盘水市天龙物业公司","商业用房","  1、天龙大厦1层；        2、天龙大厦1层夹层",2376.67,"2010/11/30",{"v":6808023.57,"d":"6,808,023.57"},"是",null,{"v":185004,"d":"185,004.00"},{"v":3666464.28,"d":"3,666,464.28"},{"v":3040035,"d":"3,040,035.00"},{"v":9411065.67,"d":"9,411,065.67"},"2024-07-03",{"v":7528900,"d":"7,528,900.00"},{"$f":"N4-P4","v":{"v":1882165.67,"d":"1,882,165.67"}},{"$f":"MIN(N4,P4)","v":{"v":7528900,"d":"7,528,900.00"}},{"$f":"N4-H4","v":2603042.1},{"$f":"H4-L4-M4","v":{"v":101524.290000001,"d":"101,524.29"}},{"$f":"IF(R4-T4<0,R4-T4,0)","v":{"v":0,"d":"0.00"}},{"$f":"T4+U4","v":{"v":101524.290000001,"d":"101524.29"}}]
[2,"六盘水德远房地产开发有限公司","六盘水鑫福源商贸有限公司","商业用房","钟山区钟山中路70号附5号5（栋）-1层",5360.51,"2021/12/31",{"v":37992794.64,"d":"37,992,794.64"},"否",null,{"v":266376,"d":"266,376.00"},null,null,{"v":27649510.58,"d":"27,649,510.58"},"2024-07-03",{"v":30394300,"d":"30,394,300.00"},{"v":-2744789.42,"d":"-2,744,789.42"},{"v":27649510.58,"d":"27,649,510.58"},-10343284.06,{"v":37992794.64,"d":"37,992,794.64"},-10343284.06,27649510.58]
[3,"贵州新世纪集团房地产开发有限公司","贵州新世纪集团房地产开发有限公司","商业用房","双水新区钟山东路北侧，高林路以东世纪雅苑1号楼1幢1-3层，1单元1层101号面积762.59平方米、2层201号面积762.59平方米、3层301号面积782.70平方米，面积共计2307.88平方米。",2307.88,20130202,{"v":17005009.84,"d":"17,005,009.84"},"是",null,{"v":454881,"d":"454,881.00"},{"v":817216.8,"d":"817,216.80"},{"v":8832806.86,"d":"8,832,806.86"},{"v":12156262,"d":"12,156,262.00"},"2024-07-03",{"v":12753800,"d":"12,753,800.00"},{"v":-597538,"d":"-597,538.00"},{"v":12156262,"d":"12,156,262.00"},-4848747.84,{"v":7354986.18,"d":"7,354,986.18"},{"v":0,"d":"0.00"},7354986.18]
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[5,"六盘水森伟门窗有限公司","贺宇","商业用房","六盘水市双水新区钟山东路北侧，高林路以东世纪雅苑2号楼1单元1层101号",740.24,20240127,{"v":7517970,"d":"7,517,970.00"},"否",null,{"v":128000,"d":"128,000.00"},null,null,{"v":7517970,"d":"7,517,970.00"},"2023-08-08",{"v":6682700,"d":"6,682,700.00"},{"v":835270,"d":"835,270.00"},{"v":6682700,"d":"6,682,700.00"},0,{"v":7517970,"d":"7,517,970.00"},{"v":-835270,"d":"-835270.00"},{"v":6682700,"d":"6682700.00"}]
[6,"六盘水华龙物资贸易有限公司","六盘水威龙房地产开发有限公司","商业用房","六盘水威龙房地产开发有限公司名下位于钟山区钟山中路64号1-3层，面积4099.5平方米",4099.5,"2018/11/29",{"v":38940504.94,"d":"38,940,504.94"},"否",null,{"v":693500,"d":"693,500.00"},{"v":2884556.48,"d":"2,884,556.48"},null,{"v":26302392,"d":"26,302,392.00"},"2024-05-08",{"v":29204000,"d":"29,204,000.00"},{"v":-2901608,"d":"-2,901,608.00"},{"v":26302392,"d":"26,302,392.00"},-12638112.94,{"v":36055948.46,"d":"36,055,948.46"},-9753556.46,{"v":26302392,"d":"26302392.00"}]
[7,"余漫宇","听涛寨林中酒菜馆","商用房","六盘水市钟山区水西南路6号2号楼102室","217.4㎡","2017/09/29",{"v":1147400,"d":"1,147,400.00"},"是",null,{"v":80000,"d":"80,000.00"},null,{"v":57239.68,"d":"57,239.68"},{"v":1102900,"d":"1,102,900.00"},"2023-07-30",{"v":872000,"d":"872,000.00"},{"v":230900,"d":"230,900.00"},{"v":872000,"d":"872,000.00"},-44500,{"v":1090160.32,"d":"1,090,160.32"},-218160.32,{"v":872000,"d":"872000.00"}]
[8,"余漫宇","余漫云","商用房","六盘水市钟山区水西南路6号2号楼103室","167.91㎡","2017/09/29",{"v":886200.01,"d":"886,200.01"},"是",{"$nulls":3},{"v":136118.8,"d":"136,118.80"},{"v":851800,"d":"851,800.00"},"2023-07-30",{"v":673600,"d":"673,600.00"},{"v":178200,"d":"178,200.00"},{"v":673600,"d":"673,600.00"},-34400.01,{"v":750081.21,"d":"750,081.21"},-76481.21,{"v":673600,"d":"673600.00"}]
[9,"六盘水森湟商贸有限公司","赵红","商业用房","六盘水市钟山区钟山西路88号101、201、301、401室",2252.96,20171212,{"v":14942442.86,"d":"14,942,442.86"},"否",null,{"v":354490.75,"d":"354,490.75"},{"v":1119806.79,"d":"1,119,806.79"},{"v":3744375,"d":"3,744,375.00"},{"v":14801000,"d":"14,801,000.00"},"2023-07-30",{"v":11356300,"d":"11,356,300.00"},{"v":3444700,"d":"3,444,700.00"},{"v":11356300,"d":"11,356,300.00"},-141442.859999999,{"v":10078261.07,"d":"10,078,261.07"},{"v":0,"d":"0.00"},10078261.07]
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