copy of actual capex detail of store build in 2014
TRANSCRIPT
NEW STORES BUILT IN 2014
No Items Code Hau Giang NTS Pham Hung Phan Chu Trinh To Hieu PVT LBB Ha Long NGT Nha Trang
1 Fit out work FIT 586,305,400 686,626,221 422,876,316 543,350,053 686,205,956 809,516,500 501,973,960 598,326,316 1,347,569,193 822,544,400 1,897,346,000 1,595,058,878 4,116,316,553 1,384,810,740 2 Furniture FUR 112,500,000 153,450,790 143,650,000 166,725,550 141,105,904 111,000,000 144,057,000 181,200,000 144,490,000 156,050,000 48,660,000 330,427,500 - 476,146,508 3 M&E MNE 421,894,800 649,802,375 490,000,000 711,389,461 747,728,092 781,000,000 344,676,597 763,000,000 561,669,251 741,832,625 1,200,178,874 1,100,365,084 1,113,408,607 1,123,220,567 4 Signage/Graphic/mural SGN 90,402,700 89,338,000 70,430,000 88,440,000 115,851,700 99,580,000 72,730,000 77,920,000 102,668,500 107,372,000 126,628,000 145,345,000 291,416,614 136,535,450 5 Design fee DES 111,578,947 78,000,000 116,272,727 78,000,000 78,000,000 78,000,000 109,000,000 109,000,000 78,000,000 129,064,306 212,000,000 104,650,440 210,173,942 222,967,500 6 Imported Kitchen Equipment KEI 852,544,682 922,447,426 525,879,748 652,631,195 534,313,869 810,561,169 663,762,255 702,415,836 773,737,023 955,676,799 963,368,544 976,455,972 857,435,566 1,274,137,635 7 Local Kitchen Equipment KEL 181,566,047 263,692,096 230,800,000 258,692,096 164,324,000 233,787,187 225,675,000 223,732,000 330,427,526 248,591,321 464,422,275 212,492,096 400,706,942 362,431,964 8 Dumbwaiter DMW - - - - - - - - - 112,727,273 - 121,000,000 351,197,322 - 9 Walk in chiller/freezer FRZ 542,516,692 362,411,954 414,386,000 388,269,500 462,912,009 616,943,203 306,900,000 656,332,261 359,894,686 505,197,525 434,803,214 396,000,000 583,645,334 517,061,675 10 Stainless steel SSE 200,331,000 224,980,000 217,620,000 218,120,000 208,000,000 212,270,000 238,120,000 229,000,000 137,920,000 338,370,000 314,400,000 345,750,000 574,239,906 361,730,000 11 Gas system GAS - 54,213,000 - 56,603,000 50,537,000 60,961,000 - 61,721,000 66,024,000 50,537,000 87,978,000 63,390,000 - - 12 Motobike MBK 92,672,730 107,043,273 97,070,273 107,585,727 91,268,410 116,642,727 53,792,864 137,172,182 107,585,730 107,585,730 - - - - 13 POS System /IP Phone/KDS ITE 218,915,675 217,793,000 217,793,000 217,973,000 225,183,000 206,273,600 204,713,600 203,383,600 194,777,000 186,968,000 76,732,000 223,115,000 377,741,331 194,738,000
Grand Total 3,411,228,673 3,809,798,135 2,946,778,064 3,487,779,582 3,505,429,940 4,136,535,386 2,865,401,276 3,943,203,195 4,204,762,909 4,462,516,979 5,826,516,907 5,614,049,970 8,876,282,117 6,053,780,039 $158,662 $177,200 $137,059 $162,222 $163,043 $192,397 $133,274 $183,405 $195,570 $207,559 $271,001 $261,119 $412,850 $281,571
* Average SD Build Cost (2014) $171,039- Inline SD $183,057- Inmall SD $142,999
* Average PH Build Cost (2014) $306,635- Excl. PH NGT $271,230
STORE INFORMATION SUPER DELCO DINE - INFOH Area 69 58 64 83 103 52 88 90 75 78 253 238 222 179BOH Areas 54 97 88 105 85 48 90 90 75 110 124 140 216 118Support Area 7 64 10 56 110 165 10 104 20 49 18 44 56 30Total Seats 30 43 42 45 51 39 48 59 50 48 154 126 140 128
56,330 73,452 52,417 70,228 78,646 83,772 49,462 75,370 100,298 85,014 152,224 147,498 256,797 145,149
- Total Fitout Cost/sqm $433 $335 $324 $288 $264 $316 $263 $265 $590 $359 $385 $350 $520 $444
- Average Fitout Cost - S.D store $72,499
- Average Fitout Cost - PH store $175,417
Equipment Cost (excl. IT and Delivery Bikes) $82,649 $85,011 $64,590 $73,224 $66,051 $89,978 $66,719 $87,126 $77,582 $102,842 $105,348 $98,376 $128,708 $116,994 - Average Equipment Cost/ S.D store $79,577.09 - Average Equipment Cost/ PH store $112,356.35
Hoang Mai(Inmall)
Ho Guom(Inmall)
Phan Thiet(Inmall)
Minh Khai(Inmall)
Total Fitout Cost/sqm (incl. ID, furniture, M&E and signage/mural, but exl. Design fee)
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
1 Land & Building (Fitout works) PHD Hoang Mai FB137
2 Furniture-Tables (qty09) PHD Hoang Mai FB138
3 Furniture-Chairs(qty30) PHD Hoang Mai FB139
4 Design fee at PHD Hoang Mai FD095
5 Electric System - PHD Hoang Mai FE065
6 Installing Signage,Poster,logo-PHDHoang Mai FL081Total Leasehold Improvement
1 Transight Inventory modules PH Hoang Mai FS266
2 1set HP Pro3330MTi3-3240+HDD500GB SATA Hoang Mai TC188
3 1set HP Pro3330MTi3-3240 Hoang Mai TC189
4 02Linksys wireless-N Router + AMP Category Plug TC190
5 UPS Liebert PSA ITON 600VA 230 PHD HM qty05 TC191
6 UPS Liebert PSA ITON 1000VA230 PHD HM qty01 TC192
7 Wall mount POS in PHD Hoang Mai (qty01) TC193
8 Fax Panasonic KX-FP 701 Hoang Mai qty01 TF031
9 Canon printer 2900 qty 01 PHD Hoang Mai TP070
10 Epson printer LQ310qty 01 PHD Hoang Mai TP071
11 POS Posiflex KS7215G+Cardreader SD866(qty05) TP072
12 POS Printer Posiflex PP8800L (qty04) TP073
13 POS Display Posiflex PD310 (qty02) TP074
14 LCD TCL Led L32B2520B (qty01) TP076Total IT equipment
1 Aux table 1500x1040x1250-PHD HM (qty01) FA061
2 Walk in Chiller/ Freezer PHD Hoang Mai FC270
3 4-door upright freezer HFE-147MA (qty02) HM FF148
4 2-door upright freezer HFE-77MA (qty02) HM FF149
5 2-door upright freezer HRE-77MA (qty01) HM FF151
6 Fryermaster Elec FPH155-2CSD-PHD Hoang Mai FF154
7 Make table2000x1040x1250-PHD HM(qty01) FM081
8 Thunderbird Mixer ARM-60-HOANG MAI (qty01) FM121
9 Manumaster Microwave oven-2 pcs-PHD Hoang Mai FO092
10 LINCOLN 1457 ElecOVEN PHD Hoang Mai (qty01) FO093
11 Dough Roller Somerset CDR2000S (qty01) FR104
12 1set Stainless Steel for Kitchen PH Hoang Mai FS271
13 Motorbike 29LD-40518 TB006
14 Motorbike 29LD-40519 TB007
15 Motorbike 29LD-40520 TB008
16 Motorbike 29LD-40521 TB009
17 Motorbike 29LD-40522 TB010
18 Motorbike 29LD-40523 TB011Total Other
MÃ TSCĐ
4 5 6 7 8 9
LAND&BUILDING 2111 2141110 6274110 5 naêm 2014/002
LAND&BUILDING 2111 2141110 6274110 5 naêm 2014/002
LAND&BUILDING 2111 2141110 6274110 5 naêm 2014/002
DESIGN 2111 2141110 6274110 5 naêm 2014/002
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/002
LIGHT BOX 2118 2141810 6274180 5 naêm 2014/002
SOFTWARE 2135 2143510 6274350 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/002
PRINTER 2424 2424110 6273110 3 naêm 2014/002
PRINTER 2424 2424110 6273110 3 naêm 2014/002
POS EQUIP 2424 2424110 6273110 3 naêm 2014/002
POS EQUIP 2424 2424110 6273110 3 naêm 2014/002
POS EQUIP 2424 2424110 6273110 3 naêm 2014/002
POS EQUIP 2424 2424110 6273110 3 naêm 2014/002
AUX TABLE 2112 2141210 6274120 5 naêm 2014/002
COOL ROOM 2112 2141210 6274120 5 naêm 2014/002
FREEZER 2112 2141210 6274120 5 naêm 2014/002
FREEZER 2112 2141210 6274120 5 naêm 2014/002
FREEZER 2112 2141210 6274120 5 naêm 2014/002
FRYMASTER 2112 2141210 6274120 5 naêm 2014/002
MAKE TABLE 2112 2141210 6274120 5 naêm 2014/002
MIXER ARM 2112 2141210 6274120 5 naêm 2014/002
MICROWAVE 2112 2141210 6274120 5 naêm 2014/002
OVEN 2112 2141210 6274120 5 naêm 2014/002
DOUGHROLLER 2112 2141210 6274120 5 naêm 2014/002
STAINLESS STEEL 2112 2141210 6274120 5 naêm 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
MOTORBIKE 2424 2424110 6273110 2014/002
Total CAPEX
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
19 20 21
586,305,400 (107,489,323) 478,816,077 FIT 76,700,000 (14,061,667) 62,638,333 FUR 35,800,000 (6,563,333) 29,236,667 FUR 111,578,947 (20,456,140) 91,122,807 DES 421,894,800 (77,347,380) 344,547,420 MNE 90,402,700 (16,573,828) 73,828,872 SGN 1,322,681,847 (242,491,671) 1,080,190,176
29,550,675 (9,029,373) 20,521,302 ITE 15,299,000 (4,674,694) 10,624,306 ITE 13,938,000 (4,258,833) 9,679,167 ITE 3,795,000 (1,159,583) 2,635,417 ITE 4,500,000 (1,375,000) 3,125,000 ITE 2,351,000 (718,361) 1,632,639 ITE 500,000 (152,778) 347,222 ITE 2,199,000 (671,917) 1,527,083 ITE 2,953,000 (902,306) 2,050,694 ITE 5,020,000 (1,533,889) 3,486,111 ITE 109,950,000 (33,595,833) 76,354,167 ITE 19,960,000 (6,098,889) 13,861,111 ITE 2,400,000 (733,333) 1,666,667 ITE 6,500,000 (1,986,111) 4,513,889 ITE 218,915,675 (66,890,900) 152,024,775
101,068,709 (18,428,640) 82,640,069 FRZ 193,800,000 (35,530,000) 158,270,000 FRZ 115,692,161 (19,640,560) 96,051,601 FRZ 86,075,161 (14,210,777) 71,864,384 FRZ 45,880,661 (6,841,785) 39,038,876 FRZ 214,264,179 (39,181,143) 175,083,036 KEI 109,862,386 (20,040,814) 89,821,572 KEL 198,507,744 (36,393,086) 162,114,658 KEI 71,703,661 (11,576,002) 60,127,659 KEL 334,301,584 (60,969,476) 273,332,108 KEI 105,471,175 (19,336,382) 86,134,793 KEI 200,331,000 (36,727,350) 163,603,650 SSE 15,445,455 (4,719,445) 10,726,010 MBK 15,445,455 (4,719,445) 10,726,010 MBK 15,445,455 (4,719,445) 10,726,010 MBK 15,445,455 (4,719,445) 10,726,010 MBK 15,445,455 (4,719,445) 10,726,010 MBK 15,445,455 (4,719,445) 10,726,010 MBK 1,869,631,151 (347,192,685) 1,522,438,466
3,411,228,673
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
2 Fit Out Work HS- Hau Giang FB184
Design
3 Structural enhancement HS HAU GIANG FB189
4 Ventilation System-HS HAU GIANG FE105
5 Electric & Lighting- HS HAU GIANG FE107
6 CCTV-SOUND-INTERCOM SYSTEM-hs hau giang FE108
7 plumbing- HS HAU GIANG FE109
8 Air conditioning System-HS HAU GIANG FE106
9 1set 15Table+39Chair-HS HAUGIANG FB193
10 Loose+Fixed Furniture-HS HAU GIANG FB194
11 Installing Signage,Poster,logo-HS HAU GIANG FL094
12 Gas Operating System at HAUGIANG (QTY: 01 SET) FB182Total Leasehold Improvement
1 1set HP Pro3330MT-3240 for RGM TC422
2 Lynksys E1200 Wireless-N Router (qty02) TC423
3 UPS Liebert PSA ITON 600VA 230 V (5qty) TC424
4 UPS Liebert PSA ITON 1000VA (1qty) TC425
5 Fax Panasonic KX-FP 701 (qty01) TC426
6 Printer Canon 2900 (qty01) TC427
7 Printer Epson LQ310-VAT (qty01) TC428
8 1set HP 202G1MT-3240 HDD500GB SATA2 TC445
9 Finger Print (qty01)-HS HAU GIANG TC457
10 POS Posiflex KS7215G+Cardreader (qty05)-HAU GIANG TP137
11 POS Printer Posiflex PP8800L (qty04)-HAU GIANG TP138
12 POS Display (qty02)-HAU GIANG TP139
13 POS Cash drawer CR-4100 (qty02) TP140
14 POINTSOFT SYSTEM TP159
15 WALL-MOUNT BRACKET KIT (qty01) TP141Total IT equipment
1 CHEST FREEZER (QTY:01)-HS HAUGIANG LVA264
2 Walk in Chiller/ Freezer HAU GIANG FC286
3 2-door upright chiller HRE-77MA (qty01) -HS06 FF204
4 2-door upright freezer HFE-77MA (qty01) -HS06 FF205
5 4-door upright freezer HFE-147MA (qty02) -HS06 FF206
6 Manumaster Microwave oven-DEC18E2 (qty02) FF207
7 DOUBLE DECK GAS OVEN (QTY:01)-HAUGIANG FF210
8 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF213
9 Thunderbird Mixer ARM-60 - Delco HAU GIANG (qty01) FM112
10 Auxi table1500x1040x1250-HAUGIANG Qty:01 FM115
11 Make table2000x1040x1250-HAUGIANG Qty:01 FM116
12 Dough Roller Somerset CDR2000S (qty01) FR102
13 1set Stainless Steel Kitchen Equipment FS284
14 Motorbike 41125 qty01 HAU GIANG TB056
15 Motorbike 41126 qty01 HAU GIANG TB057
16 Motorbike 41127 qty01 HAU GIANG TB058
17 Motorbike 41128 qty01 HAU GIANG TB059
MÃ TSCĐ
4 5 6 7 8 9 10
FITOUT WORK 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
LAND&BUILDING 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
M&E SYSTEM 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
FURNITURE 2116 2141610 6274160 5 naêm 2014/012 HS HAU GIANG,Q.6
FURNITURE 2116 2141610 6274160 5 naêm 2014/012 HS HAU GIANG,Q.6
LIGHT BOX 2118 2141810 6274180 5 naêm 2014/012 HS HAU GIANG,Q.6
GAS SYSTEM 2111 2141110 6274110 5 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
COMPUTER EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
FINGER PRINT 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
POS EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
POS EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
POS EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
POS EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
POINTSOFT 2424 2424110 6273110 3 naêm 2015/001 HS HAU GIANG,Q.6
POS EQUIP 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
CHEST FREEZER 1421 1421110 6273110 1 naêm 2014/012 HS HAU GIANG,Q.6
COOL ROOM 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
CHILLER 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
FREEZER 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
FREEZER 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
MICROWAVE 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
GAS 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
FRYRMASTER GAS 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
MIXER 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
AUXI TABLE 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
MAKE TABLE 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
DOUGHROLLER 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
STAINLESS STEEL 2112 2141210 6274120 5 naêm 2014/012 HS HAU GIANG,Q.6
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN
SỬ DỤNG
THÁNG, NĂM
ĐƯA VÀO
NƠISỬ DỤNG
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/012 HS HAU GIANG,Q.6
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
19 20 21
630,862,142 (11,814,369) 697,047,773 FIT 708862142
78,000,000 DES 55,764,079 (929,401) 54,834,678 FIT 79,296,138 (1,321,602) 77,974,536 MNE 183,756,507 (3,062,608) 180,693,899 MNE 73,588,600 (1,226,477) 72,362,123 MNE 91,237,200 (1,520,620) 89,716,580 MNE 221,923,930 (3,698,732) 218,225,198 MNE 89,470,260 (1,491,171) 87,979,089 FUR 63,980,530 (1,066,342) 62,914,188 FUR 89,338,000 (1,488,967) 87,849,033 SGN 54,213,000 (903,550) 53,309,450 GAS 1,711,430,386 (28,523,839) 1,682,906,547
15,157,000 (421,028) 14,735,972 ITE 4,685,000 (130,139) 4,554,861 ITE 4,500,000 (125,000) 4,375,000 ITE 2,351,000 (65,306) 2,285,694 ITE 2,199,000 (61,083) 2,137,917 ITE 2,953,000 (82,028) 2,870,972 ITE 5,020,000 (139,444) 4,880,556 ITE 15,378,000 (427,167) 14,950,833 ITE 4,600,000 (127,778) 4,472,222 ITE 109,950,000 (3,054,167) 106,895,833 ITE 19,000,000 (527,778) 18,472,222 ITE 2,400,000 (66,667) 2,333,333 ITE 2,840,000 (78,889) 2,761,111 ITE 26,160,000 - - ITE 600,000 (16,667) 583,333 ITE 217,793,000 (5,323,141) 186,309,859
3,545,454 (295,455) 3,249,999 FRZ 181,212,500 (3,020,208) 178,192,292 FRZ 33,185,000 (553,083) 32,631,917 FRZ 41,473,000 (691,217) 40,781,783 FRZ 102,996,000 (1,716,600) 101,279,400 FRZ 67,300,000 (1,121,667) 66,178,333 KEL 525,958,731 (8,765,979) 517,192,752 KEI 113,941,239 (1,899,021) 112,042,218 KEI 179,950,000 (2,999,167) 176,950,833 KEI 93,799,211 (1,563,320) 92,235,891 KEL 102,592,885 (1,709,881) 100,883,004 KEL 102,597,456 (1,709,958) 100,887,498 KEI 224,980,000 (3,749,667) 221,230,333 SSE 17,840,545 (495,571) 17,344,974 MBK 17,840,545 (495,571) 17,344,974 MBK 17,840,545 (495,571) 17,344,974 MBK 17,840,545 (495,571) 17,344,974 MBK
17,840,545 (495,571) 17,344,974 MBK 17,840,548 (495,571) 17,344,977 MBK 1,880,574,749 (32,768,649) 1,847,806,100
3,809,798,135
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
1 Fit Out Work HS- HO GUOM FB197
Design fee
2 Ventilation System-HS HO GUOM FE124
3 Electric & Lighting- HS HO GUOM FE126
4 CCTV-SOUND-INTERCOM SYSTEM-HS HO GUOM FE127
5 Fire Alarm-sprinker-plumbing- HS HO GUOM FE128
6 Air conditioning System-HS HO GUOM FE125
7 1set 11Table+34Chair-HS HO GUOM FB195
8 Loose+Fixed Furniture-HS HO GUOM FB196
9 Installing Signage,Poster,logo-HS HO GUOM FL096Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC446
2 1set HP Pro3330MT-3240 for RGM TC447
3 Lynksys E1200 Wireless-N Router (qty02) TC448
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC449
5 UPS Liebert PSA ITON 1000VA (1qty) TC450
6 Fax Panasonic KX-FP 701 (qty01) TC451
7 Printer Canon 2900 (qty01) TC452
8 Printer Epson LQ310-VAT (qty01) TC453
9 Finger Print (qty01)-HS HO GUOM TC456
10 POS Posiflex KS7215G+Cardreader (qty05)-HOGUOM TP142
11 POS Printer Posiflex PP8800L (qty04)-HO GUOM TP143
12 POS Display (qty02)-HO GUOM TP144
13 POS Cash drawer CR-4100 (qty02) TP145
14 WALL-MOUNT BRACKET KIT (qty01) TP146
15 POINSOFT HOSPITALITY MANAGEMENT TP147
16 POINTSOFT KDS TP148Total IT equipment
1 CHEST FREEZER (QTY:01)-HO GUOM LVA256
2 Walk in Chiller/ Freezer HO GUOM FC289
3 Manumaster Microwave oven-DEC18E2 (qty02) FF214
4 2-door upright freezer HFE-77MA (qty01) -HS08 FF215
5 2-door upright chiller HRE-77MA (qty01) -HS08 FF216
6 4-door upright freezer HFE-147MA (qty02) -HS08 FF217
7 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF218
8 Auxi table1500x1040x1250-HOGUOM Qty:01 FM117
9 Make table2000x1040x1250-HO GUOM Qty:01 FM118
10 Thunderbird Mixer ARM-60 - Delco HOGUOM (qty01) FM119
11 Lincoln 1454 Electric Single Deck Oven FO102
12 Dough Roller Somerset CDR2000S (qty01) FR103
13 1set Stainless Steel Kitchen Equipment FS286
14 Motorbike 40588 qty01 HO GUOM TB062
15 Motorbike 40568 qty01 HO GUOM TB063
16 Motorbike 40549 qty01 HO GUOM TB064
17 Motorbike 40569 qty01 HO GUOM TB065
18 Motorbike 40573 qty01 HO GUOM TB066Total Other
MÃ TSCĐ
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO
8 9 10 19 20
5 naêm 2014/012 HS Ho Guom,Ha Noi 422,876,316 8,927,045
116,272,727
5 naêm 2014/012 HS Ho Guom,Ha Noi 91,334,199 (1,522,237)
5 naêm 2014/012 HS Ho Guom,Ha Noi 176,379,080 (2,939,651)
5 naêm 2014/012 HS Ho Guom,Ha Noi 51,163,407 (852,723)
5 naêm 2014/012 HS Ho Guom,Ha Noi 131,537,854 (2,192,298)
5 naêm 2014/012 HS Ho Guom,Ha Noi 39,585,460 (659,758)
5 naêm 2014/012 HS Ho Guom,Ha Noi 92,050,000 (1,534,167)
5 naêm 2014/012 HS Ho Guom,Ha Noi 51,600,000 (860,000)
5 naêm 2014/012 HS Ho Guom,Ha Noi 70,430,000 (1,173,833) 1,243,229,043 (2,807,622)
3 naêm 2014/012 HS Ho Guom,Ha Noi 15,378,000 (427,167)
3 naêm 2014/012 HS Ho Guom,Ha Noi 15,157,000 (421,028)
3 naêm 2014/012 HS Ho Guom,Ha Noi 4,685,000 (130,139)
3 naêm 2014/012 HS Ho Guom,Ha Noi 4,500,000 (125,000)
3 naêm 2014/012 HS Ho Guom,Ha Noi 2,351,000 (65,306)
3 naêm 2014/012 HS Ho Guom,Ha Noi 2,199,000 (61,083)
3 naêm 2014/012 HS Ho Guom,Ha Noi 2,953,000 (82,028)
3 naêm 2014/012 HS Ho Guom,Ha Noi 5,020,000 (139,444)
3 naêm 2014/012 HS Ho Guom,Ha Noi 4,600,000 (127,778)
3 naêm 2014/012 HS Ho Guom,Ha Noi 109,950,000 (3,054,167)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,000,000 (527,778)
3 naêm 2014/012 HS Ho Guom,Ha Noi 2,400,000 (66,667)
3 naêm 2014/012 HS Ho Guom,Ha Noi 2,840,000 (78,889)
3 naêm 2014/012 HS Ho Guom,Ha Noi 600,000 (16,667)
3 naêm 2014/012 HS Ho Guom,Ha Noi 13,080,000 (363,333)
3 naêm 2014/012 HS Ho Guom,Ha Noi 13,080,000 (363,333) 217,793,000 (6,049,807)
1 naêm 2014/012 HS Ho Guom,Ha Noi 3,900,000 (65,000)
5 naêm 2014/012 HS Ho Guom,Ha Noi 203,036,000 (3,383,933)
5 naêm 2014/012 HS Ho Guom,Ha Noi 71,800,000 (1,196,667)
5 naêm 2014/012 HS Ho Guom,Ha Noi 49,405,000 (823,417)
5 naêm 2014/012 HS Ho Guom,Ha Noi 44,117,000 (735,283)
5 naêm 2014/012 HS Ho Guom,Ha Noi 113,928,000 (1,898,800)
5 naêm 2014/012 HS Ho Guom,Ha Noi 179,740,000 (2,995,667)
5 naêm 2014/012 HS Ho Guom,Ha Noi 76,000,000 (1,266,667)
5 naêm 2014/012 HS Ho Guom,Ha Noi 83,000,000 (1,383,333)
5 naêm 2014/012 HS Ho Guom,Ha Noi 179,950,000 (2,999,167)
2 naêm 2014/012 HS Ho Guom,Ha Noi 63,592,292 (2,649,679)
5 naêm 2014/012 HS Ho Guom,Ha Noi 102,597,456 (1,709,958)
5 naêm 2014/012 HS Ho Guom,Ha Noi 217,620,000 (3,627,000)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,055 (539,279)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,055 (539,279)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,055 (539,279)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,055 (539,279)
3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,053 (539,279) 1,485,756,021 (27,430,966)
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ GIÁ TRỊ CÒN LẠI
21
530,221,998 FIT 539149043
DES 89,811,962 MNE 173,439,429 MNE 50,310,684 MNE 129,345,556 MNE 38,925,702 MNE 90,515,833 FUR
50740000 FUR69256167 SGN
1,222,567,331
14,950,833 ITE 14,735,972 ITE 4,554,861 ITE 4,375,000 ITE 2,285,694 ITE 2,137,917 ITE 2,870,972 ITE 4,880,556 ITE 4,472,222 ITE 106,895,833 ITE 18,472,222 ITE 2,333,333 ITE 2,761,111 ITE 583,333 ITE 12,716,667 ITE 12,716,667 ITE 211,743,193
3,835,000 FRZ 199,652,067 FRZ 70,603,333 KEL 48,581,583 FRZ 43,381,717 FRZ 112,029,200 FRZ 176,744,333 KEI 74,733,333 KEL 81,616,667 KEL 176,950,833 KEI
60942613 KEI100887498 KEI213993000 SSE
18874776 MBK18874776 MBK18874776 MBK
18,874,776 MBK 18,874,774 MBK 1,458,325,055
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
2 Gas Operating System at NTHAISON (QTY: 01 SET) FB183 GAS SYSTEM 2111
3 Fit Out Work HS- NTHAISON FB190 FURNITURE 2111
Design
4 Ventilation System-HS NTHAISON FE110 M&E SYSTEM 2111
5 Electric & Lighting- HS NTSON FE112 M&E SYSTEM 2111
6 CCTV-SOUND-INTERCOM SYSTEM-HS NTSON FE113 M&E SYSTEM 2111
7 plumbing- HS NGUYENTHAISON FE114 M&E SYSTEM 2111
8 Air conditioning System-HS NGUYENTHAISON FE111 M&E SYSTEM 2112
9 Loose+Fixed Furniture-HS NTHAISON FB191 FURNITURE 2116
10 1set 14Table+41Chair-HS NTHAISON FB192 FURNITURE 2116
11 Installing Signage,Poster,logo-HS NTHAISON FL093 LIGHT BOX 2118Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC431 COMPUTER EQU2424
2 1set HP Pro3330MT-3240 for RGM TC432 COMPUTER EQU2424
3 Lynksys E1200 Wireless-N Router (qty02) TC433 COMPUTER EQU2424
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC434 COMPUTER EQU2424
5 UPS Liebert PSA ITON 1000VA (1qty) TC435 COMPUTER EQU2424
6 Fax Panasonic KX-FP 701 (qty01) TC436 COMPUTER EQU2424
7 Printer Canon 2900 (qty01) TC437 COMPUTER EQU2424
8 Printer Epson LQ310-VAT (qty01) TC438 COMPUTER EQU2424
9 Finger Print (qty01)-HS NGUYEN THAI SON TC458 FINGER PRINT 2424
10 POS Posiflex KS7215G+Cardreader (qty05)-NTSON TP132 POS EQUIP 2424
11 POS Printer Posiflex PP8800L (qty04)-NTSON TP133 POS EQUIP 2424
12 POS Display (qty02)-NTSON TP134 POS EQUIP 2424
13 POS Cash drawer CR-4100 (qty02) TP135 POS EQUIP 2424
14 POINTSOFT SYSTEM TP164 POINTSOFT 2424
15 WALL-MOUNT BRACKET KIT (qty01)-NTSON TP136 POS EQUIP 2424Total IT equipment
1 Walk in Chiller/ Freezer NTHAISON FC288 COOL ROOM 2112
2 2-door upright chiller HRE-77MA (qty02) -HS07 FF198 CHILLER 2112
3 2-door upright freezer HFE-77MA (qty01) -HS07 FF199 FREEZER 2112
4 4-door upright freezer HFE-147MA (qty02) -HS07 FF200 FREEZER 2112
5 Manumaster Microwave oven-DEC18E2 (qty02) FF201 MICROWAVE 2112
6 DOUBLE DECK GAS OVEN (QTY:01)-NTSON FF208 GAS 2112
7 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF211 FRYRMASTER 2112
8 Thunderbird Mixer ARM-60 - Delco NTSON (qty01) FM110 MIXER 2112
9 Auxi table1500x1040x1250-NTSON Qty:01 FM113 AUXI TABLE 2112
10 Make table2000x1040x1250-NTSON Qty:01 FM114 MAKE TABLE 2112
11 Dough Roller Somerset CDR2000S (qty01) FR100 DOUGHROLLER2112
12 1set Stainless Steel Kitchen Equipment FS285 STAINLESS STE2112
13 Motorbike 41115 qty01 HS NGUYEN THAI SON TB044 MOTORBIKE 2424
14 Motorbike 41121 qty01 HS NGUYEN THAI SON TB045 MOTORBIKE 2424
15 Motorbike 41112 qty01 HS NGUYEN THAI SON TB046 MOTORBIKE 2424
16 Motorbike 41117 qty01 HS NGUYEN THAI SON TB047 MOTORBIKE 2424
17 Motorbike 41114 qty01 HS NGUYEN THAI SON TB048 MOTORBIKE 2424
18 Motorbike 41111 qty01 HS NGUYEN THAI SON TB049 MOTORBIKE 2424
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
6 7 8 9 10
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141610 6274160 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141610 6274160 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141810 6274180 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2015/001 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2141210 6274120 5 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
2424110 6273110 3 naêm 2014/012 Nguyen Thai Son,Go Vap
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
19 20 21
56,603,000 (943,383) 55,659,617 GAS 543,350,053 (10,355,834) 610,994,219 FIT 621350053
78,000,000 DES 94,180,240 (1,569,671) 92,610,569 MNE 248,652,835 (4,144,214) 244,508,621 MNE 71,558,100 (1,192,635) 70,365,465 MNE 95,112,200 (1,585,203) 93,526,997 MNE 201,886,086 (3,364,768) 198,521,318 MNE 70,967,530 (1,182,792) 69,784,738 FUR 95,758,020 (1,595,967) 94,162,053 FUR 88,440,000 (1,474,000) 86,966,000 SGN 1,644,508,064 (27,408,467) 1,617,099,597
15,378,000 (427,167) 14,950,833 ITE 15,157,000 (421,028) 14,735,972 ITE 4,685,000 (130,139) 4,554,861 ITE 4,500,000 (125,000) 4,375,000 ITE 2,531,000 (70,306) 2,460,694 ITE 2,199,000 (61,083) 2,137,917 ITE 2,953,000 (82,028) 2,870,972 ITE 5,020,000 (139,444) 4,880,556 ITE 4,600,000 (127,778) 4,472,222 ITE 109,950,000 (3,054,167) 106,895,833 ITE 19,000,000 (527,778) 18,472,222 ITE 2,400,000 (66,667) 2,333,333 ITE 2,840,000 (78,889) 2,761,111 ITE 26,160,000 - - ITE 600,000 (16,667) 583,333 ITE 217,973,000 (5,328,141) 186,484,859
189,702,500 (3,161,708) 186,540,792 FRZ 64,234,000 (1,070,567) 63,163,433 FRZ 34,905,000 (581,750) 34,323,250 FRZ 99,428,000 (1,657,133) 97,770,867 FRZ 62,300,000 (1,038,333) 61,261,667 KEL 323,833,445 (5,397,224) 318,436,221 KEI 108,754,800 (1,812,580) 106,942,220 KEI 179,950,000 (2,999,167) 176,950,833 KEI 93,799,209 (1,563,320) 92,235,889 KEL 102,592,887 (1,709,881) 100,883,006 KEL 40,092,950 (668,216) 39,424,734 KEI 218,120,000 (3,635,333) 214,484,667 SSE 17,930,954 (498,082) 17,432,872 MBK 17,930,954 (498,082) 17,432,872 MBK 17,930,954 (498,082) 17,432,872 MBK 17,930,954 (498,082) 17,432,872 MBK 17,930,954 (498,082) 17,432,872 MBK 17,930,957 (498,082) 17,432,875 MBK
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
2 Fit Out Work HS- Pham Hung Q.8 FB173 LAND & BUILDING 2111
Design
3 Gas Operating System at HS04 (QTY: 01 SET) FB175 GAS SYSTEM 2111
4 Structural enhancement HS PHAM HUNG FB188 LAND&BUILDING 2111
5 Ventilation System-HS PHAM HUNG FE094 M&E SYSTEM 2111
6 Electric & Lighting- HS PHAM HUNG FE096 M&E SYSTEM 2111
7 CCTV-SOUND-INTERCOM SYSTEM-hs pham hung FE097 M&E SYSTEM 2111
8 Fire Alarm-sprinker-plumbing- HS PHAM HUNG FE098 M&E SYSTEM 2111
9 Air conditioning System-HS PHAM HUNG FE095 M&E SYSTEM 2112
10 Loose+Fixed Furniture-HS PHAM HUNG FB177 FURNITURE 2116
11 1set 15Table+35Chair-HS PHAM HUNG FB178 FURNITURE 2116
12 Installing Signage,Poster,logo-HS PHAM HUNG FL091 LIGHT BOX 2118Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC407 COMPUTER EQUIP 2424
2 1set HP Pro3330MT-3240 for RGM TC408 COMPUTER EQUIP 2424
3 Lynksys E1200 Wireless-N Router (qty02) TC409 COMPUTER EQUIP 2424
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC410 COMPUTER EQUIP 2424
5 UPS Liebert PSA ITON 1000VA (1qty) TC411 COMPUTER EQUIP 2424
6 Fax Panasonic KX-FP 701 (qty01) TC412 COMPUTER EQUIP 2424
7 Printer Canon 2900 (qty01) TC413 COMPUTER EQUIP 2424
8 Printer Epson LQ310-VAT (qty01) TC414 COMPUTER EQUIP 2424
9 Finger Print (qty01)-HS PHAM HUNG TC415 COMPUTER EQUIP 2424
10 WALL-MOUNT BRACKET KIT (qty01)-HS PH TP1116 POS EQUIP 2424
11 POS Cash drawer CR-4100 (qty02) TP112 POS EQUIPMENT 2424
12 POS Posiflex KS7215G+Cardreader (qty05)-HS PH TP113 POS EQUIP 2424
13 POS Display (qty02)-HS Pham Hung TP114 POS EQUIP 2424
14 POINTSOFT SYSTEM TP164 POINTSOFT 2424
15 POS Printer Posiflex PP8800L (qty04)-HS PH TP115 POS EQUIP 2424Total IT equipment
1 CHEST FREEZER (QTY:01)-PHAM HUNG LVA240 FREEZER 1421
2 Walk in Chiller/ Freezer Delco Pham Hung FC282 COOL ROOM 2112
3 Manumaster Microwave oven-DEC18E2 (qty02) FF177 MICROWAVE 2112
4 2-door upright freezer HFE-77MA (qty02) -HS04 FF178 FREEZER 2112
5 2-door upright chiller HRE-77MA (qty01) -HS04 FF179 CHILLER 2112
6 4-door upright freezer HFE-147MA (qty02) -HS04 FF180 FREEZER 2112
7 DOUBLE DECK GAS OVEN (QTY:01)-PHAM HUNG FF181 DOUBLE DECK GAS 2112
8 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF183 FRYRMASTER GAS 2112
9 Make table2000x1040x1250-Pham Hung,Qty:01 FM095 MAKE TABLE 2112
10 Auxi table1500x1040x1250-Pham Hung Qty:01 FM096 AUXI TABLE 2112
11 Thunderbird Mixer ARM-60 - Delco PHAM HUNG (qty01) FM097 MIXER ARM 2112
12 Dough Roller Somerset CDR2000S (qty01) FR095 DOUGHROLLER 2112
13 1set Stainless Steel Kitchen Equipment (qty:71pcs) FS280 STAINLESS STEEL 2112
14 Motorbike 410.73 qty01 HS PHAM HUNG TB029 MOTORBIKE 2424
15 Motorbike 410.72 qty01 HS PHAM HUNG TB030 MOTORBIKE 2424
16 Motorbike 410.75 qty01 HS PHAM HUNG TB031 MOTORBIKE 2424
17 Motorbike 410.74 qty01 HS PHAM HUNG TB032 MOTORBIKE 2424
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓ
M TSCĐ
18 Motorbike 410.76 qty01 HS PHAM HUNG TB033 MOTORBIKE 2424
19 Motorbike 410.77 qty01 HS PHAM HUNG TB034 MOTORBIKE 2424Total Other
6 7 8 9 10
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141110 6274110 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141610 6274160 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141610 6274160 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141810 6274180 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2015/001 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
1421110 6273110 1 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2141210 6274120 5 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
2424110 6273110 3 naêm 2014/010 HS Pham Hung, Ho Chi Minh Store
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
19 20 21
638,633,956 (32,291,184) 684,342,772 FIT 716633956
78,000,000 DES 50,537,000 (2,526,850) 48,010,150 GAS 47,572,000 (2,378,600) 45,193,400 FIT 70,410,197 (3,520,510) 66,889,687 MNE 292,527,980 (14,626,399) 277,901,581 MNE 65,051,863 (3,252,593) 61,799,270 MNE 125,405,252 (5,909,918) 119,495,334 MNE 194,332,800 (9,716,640) 184,616,160 MNE 47,937,400 (2,396,870) 45,540,530 FUR 93,168,504 (4,658,425) 88,510,079 FUR 115,851,700 (4,801,643) 111,050,057 SGN 1,819,428,652 (86,079,632) 1,733,349,020
15,178,000 (1,264,833) 13,913,167 ITE 13,817,000 (1,151,417) 12,665,583 ITE 3,795,000 (316,250) 3,478,750 ITE 4,500,000 (375,000) 4,125,000 ITE 2,351,000 (195,917) 2,155,083 ITE 2,199,000 (183,250) 2,015,750 ITE 2,953,000 (246,083) 2,706,917 ITE 5,020,000 (418,333) 4,601,667 ITE 4,600,000 (383,333) 4,216,667 ITE 600,000 (50,000) 550,000 ITE 2,980,000 (248,333) 2,731,667 ITE 109,950,000 (9,162,500) 100,787,500 ITE 2,400,000 (200,000) 2,200,000 ITE 34,880,000 - - ITE 19,960,000 (1,663,333) 18,296,667 ITE 225,183,000 (15,858,582) 174,444,418
3,900,000 (975,000) 2,925,000 FRZ 176,500,000 (8,825,000) 167,675,000 FRZ 64,927,759 (3,203,525) 61,724,234 FRZ 77,827,750 (3,848,525) 73,979,225 FRZ 34,972,750 (1,748,638) 33,224,112 FRZ 104,783,750 (5,239,187) 99,544,563 FRZ 174,371,855 (8,718,593) 165,653,262 KEI 72,503,200 (3,625,160) 68,878,040 KEI 85,662,000 (4,240,237) 81,421,763 KEL 78,662,000 (3,890,237) 74,771,763 KEL 181,138,814 (9,056,941) 172,081,873 KEI 106,300,000 (5,315,000) 100,985,000 KEI 208,000,000 (10,400,000) 197,600,000 SSE 18,253,682 (1,521,140) 16,732,542 MBK - - - MBK 18,253,682 (1,521,140) 16,732,542 MBK 18,253,682 (1,521,140) 16,732,542 MBK
18,253,682 (1,521,140) 16,732,542 MBK 18,253,682 (1,521,140) 16,732,542 MBK 1,460,818,288 (76,691,743) 1,384,126,545
385.327129 3,505,429,940
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
2 Gas Operating System at HS03 (QTY: 01 SET) FB174
3 Fit Out Work HS Phan chu Trinh FB181
Design
4 Ventilation System-HS PHAN CHU TRINH FE099
5 Electric & Lighting- HS PHAN CHU TRINH FE101
6 CCTV-SOUND-INTERCOM SYSTEM-HS PHAN CHU TRINH FE102
7 Fire Alarm-sprinker-plumbing- HS PHAN CHU TRINH FE103
8 Air conditioning System-HS PHAN CHU TRINH FE100
9 1set 36Chair-HS PHAN CHU TRINH FB179
10 Loose+Fixed Furniture-HS PHAN CHU TRINH FB180
11 Installing Signage,Poster,logo-HS PHAN CHU TRINH FL092Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC399
2 1set HP Pro3330MT-3240 for RGM TC400
3 Lynksys E1200 Wireless-N Router (qty02) TC401
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC402
5 UPS Liebert PSA ITON 1000VA (1qty) TC403
6 Fax Panasonic KX-FP 701 (qty01) TC404
7 Printer Canon 2900 (qty01) TC405
8 Printer Epson LQ310-VAT (qty01) TC406
9 Finger Print (qty01)-HS PHAN CHU TRINH TC418
10 POS Posiflex KS7215G+Cardreader (qty05)-HS PCT TP116
11 POS Printer Posiflex PP8800L (qty05)-HS PCT TP117
12 POS Display (qty02)-HS Phan Chu Trinh TP118
13 POS Cash drawer CR-4100 (qty02) TP119
14 POINTSOFT SYSTEM TP160
15 WALL-MOUNT BRACKET KIT (qty01)-HS Pct TP120Total IT equipment
1 Turbo Air 4 Door Upright Chiller-PHD Trung Hoa FC206
2 Walk in Chiller/ Freezer Phan Chu Trinh FC281
3 Turbo Air Freezer, 4 DoorsHFE-147MA PHD Trung Hoa FF118
4 1pcsTurbo Air Freezer, 4 DoorsHFE-77MA-TRUNG HOA FF121
5 2-door upright freezer HFE-77MA (qty02) -HS03 FF173
6 2-door upright chiller HRE-77MA (qty01) -HS03 FF174
7 4-door upright freezer HFE-147MA (qty01) -HS03 FF175
8 Manumaster Microwave oven-DEC18E2 (qty02) FF176
9 SINGLE DECK GAS OVEN (QTY:01)-PHAN CHU TRINH FF182
10 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF184
11 Thunderbird Mixer ARM-60 - PHAN CHU TRINH (qty01) FM098
12 Auxi table1500x1040x1250-PHAN CHU TRINH Qty:01 FM099
13 Make table2000x1040x1250-PHAN CHU TRINH Qty:01 FM100
14 Dough Roller Somerset CDR2000S (qty01) FR096
15 1set Stainless Steel Kitchen Equipment (qty:66pcs) FS279
16 Motorbike 405.36 qty01 HS Phan Chu Trinh TB035
17 Motorbike 405.37 qty01 HS Phan Chu Trinh TB036
18 Motorbike 405.32 qty01 HS Phan Chu Trinh TB037
MÃ TSCĐ
19 Motorbike 405.34 qty01 HS Phan Chu Trinh TB038
20 Motorbike 405.33 qty01 HS Phan Chu Trinh TB039
21 Motorbike 405.35 qty01 HS Phan Chu Trinh TB040Total Other
4 5 6 7 8 9
GAS SYSTEM 2111 2141110 6274110 5 naêm 2014/010
LAND & BUILDIN2111 2141110 6274110 5 naêm 2014/010
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/010
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/010
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/010
M&E SYSTEM 2111 2141110 6274110 5 naêm 2014/010
M&E SYSTEM 2112 2141210 6274120 5 naêm 2014/010
FURNITURE 2116 2141610 6274160 5 naêm 2014/010
FURNITURE 2116 2141610 6274160 5 naêm 2014/010
LIGHT BOX 2118 2141810 6274180 5 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
COMPUTER EQU2424 2424110 6273110 3 naêm 2014/010
POS EQUIP 2424 2424110 6273110 3 naêm 2014/010
POS EQUIP 2424 2424110 6273110 3 naêm 2014/010
POS EQUIP 2424 2424110 6273110 3 naêm 2014/010
POS EQUIP 2424 2424110 6273110 3 naêm 2014/010
POINTSOFT 2424 2424110 6273110 3 naêm 2015/001
POS EQUIP 2424 2424110 6273110 3 naêm 2014/010
CHILLER-TR 2112 2141210 6274120 5 naêm 2012/011
COOL ROOM 2112 2141210 6274120 5 naêm 2014/010
FREEZER-TR 2112 2141210 6274120 5 naêm 2012/011
FREEZER-TR 2112 2141210 6274120 5 naêm 2012/011
FREEZER 2112 2141210 6274120 5 naêm 2014/010
CHILLER 2112 2141210 6274120 5 naêm 2014/010
FREEZER 2112 2141210 6274120 5 naêm 2014/010
MICROWAVE 2112 2141210 6274120 5 naêm 2014/010
SINGLE DECK G2112 2141210 6274120 5 naêm 2014/010
FRYRMASTER G2112 2141210 6274120 5 naêm 2014/010
MIXER ARM 2112 2141210 6274120 5 naêm 2014/010
AUXI TABLE 2112 2141210 6274120 5 naêm 2014/010
MAKE TABLE 2112 2141210 6274120 5 naêm 2014/010
DOUGHROLLER2112 2141210 6274120 5 naêm 2014/010
STAINLESS STE 2112 2141210 6274120 5 naêm 2014/010
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO
10 19 20
HS Phan Chu Trinh, Ha Noi Store 60,961,000 (3,048,050)
HS Phan Chu Trinh, Ha Noi Store 809,516,500 36,843,842
78,000,000
HS Phan Chu Trinh, Ha Noi Store 70,561,000 (3,528,050)
HS Phan Chu Trinh, Ha Noi Store 356,699,700 (17,834,985)
HS Phan Chu Trinh, Ha Noi Store 60,572,800 (3,028,640)
HS Phan Chu Trinh, Ha Noi Store 144,329,700 (7,216,485)
HS Phan Chu Trinh, Ha Noi Store 148,836,800 (7,441,840)
HS Phan Chu Trinh, Ha Noi Store 51,550,000 (2,577,500)
HS Phan Chu Trinh, Ha Noi Store 59,450,000 (2,972,500)
HS Phan Chu Trinh, Ha Noi Store 99,580,000 (4,872,246) 1,940,057,500 (15,676,454)
HS Phan Chu Trinh, Ha Noi Store 15,178,000 (1,264,833)
HS Phan Chu Trinh, Ha Noi Store 13,817,000 (1,151,417)
HS Phan Chu Trinh, Ha Noi Store 3,795,000 (316,250)
HS Phan Chu Trinh, Ha Noi Store 4,500,000 (375,000)
HS Phan Chu Trinh, Ha Noi Store 2,351,000 (195,917)
HS Phan Chu Trinh, Ha Noi Store 2,199,000 (183,250)
HS Phan Chu Trinh, Ha Noi Store 2,953,000 (246,083)
HS Phan Chu Trinh, Ha Noi Store 5,020,000 (418,333)
HS Phan Chu Trinh, Ha Noi Store 4,600,000 (383,333)
HS Phan Chu Trinh, Ha Noi Store 109,790,000 (9,149,167)
HS Phan Chu Trinh, Ha Noi Store 23,350,000 (1,945,833)
HS Phan Chu Trinh, Ha Noi Store 2,400,000 (200,000)
HS Phan Chu Trinh, Ha Noi Store 2,740,000 (228,333)
HS Phan Chu Trinh, Ha Noi Store 13,080,600 -
HS Phan Chu Trinh, Ha Noi Store 500,000 (41,667) 206,273,600 (16,099,416)
HS Phan Chu Trinh, Ha Noi Store 76,404,465 (32,888,428)
HS Phan Chu Trinh, Ha Noi Store 204,500,000 (10,225,000)
HS Phan Chu Trinh, Ha Noi Store 53,608,333 (23,189,379)
HS Phan Chu Trinh, Ha Noi Store 77,836,019 (33,508,768)
HS Phan Chu Trinh, Ha Noi Store 87,010,000 (4,350,500)
HS Phan Chu Trinh, Ha Noi Store 50,670,386 (2,533,519)
HS Phan Chu Trinh, Ha Noi Store 66,914,000 (3,345,700)
HS Phan Chu Trinh, Ha Noi Store 74,787,187 (3,739,359)
HS Phan Chu Trinh, Ha Noi Store 310,331,485 (15,516,574)
HS Phan Chu Trinh, Ha Noi Store 210,126,298 (9,474,748)
HS Phan Chu Trinh, Ha Noi Store 179,950,000 (8,997,500)
HS Phan Chu Trinh, Ha Noi Store 76,000,000 (3,800,000)
HS Phan Chu Trinh, Ha Noi Store 83,000,000 (4,150,000)
HS Phan Chu Trinh, Ha Noi Store 110,153,386 (5,507,669)
HS Phan Chu Trinh, Ha Noi Store 212,270,000 (10,613,500)
HS Phan Chu Trinh, Ha Noi Store 19,440,454 (1,620,038)
HS Phan Chu Trinh, Ha Noi Store 19,440,454 (1,620,038)
HS Phan Chu Trinh, Ha Noi Store 19,440,454 (1,620,038)
NƠISỬ DỤNG
HS Phan Chu Trinh, Ha Noi Store 19,440,455 (1,620,038)
HS Phan Chu Trinh, Ha Noi Store 19,440,455 (1,620,038)
HS Phan Chu Trinh, Ha Noi Store 19,440,455 (1,620,038) 1,990,204,286 (181,560,872)
4,136,535,386
SỐ DƯ CUỐI KỲ GIÁ TRỊ CÒN LẠI
21
57,912,950 GAS 850,672,658 FIT 887516500
DES 67,032,950 MNE 338,864,715 MNE 57,544,160 MNE 137,113,215 MNE 141,394,960 MNE 48,972,500 FUR 56,477,500 FUR 94,707,754 SGN 1,850,693,362
13,913,167 ITE 12,665,583 ITE 3,478,750 ITE 4,125,000 ITE 2,155,083 ITE 2,015,750 ITE 2,706,917 ITE 4,601,667 ITE 4,216,667 ITE 100,640,833 ITE 21,404,167 ITE 2,200,000 ITE 2,511,667 ITE - ITE 458,333 ITE 177,093,584
43,516,037 FRZ 194,275,000 FRZ 30,418,954 FRZ 44,327,251 FRZ 82,659,500 FRZ 48,136,867 FRZ 63,568,300 FRZ 71,047,828 KEL 294,814,911 KEI 200,651,550 KEI 170,952,500 KEI 72,200,000 KEL 78,850,000 KEL 104,645,717 KEI 201,656,500 SSE 17,820,416 MBK 17,820,416 MBK 17,820,416 MBK
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4
1 Fit Out Work HS- Phan Thiet FB187 LAND&BUILDING
Design
2 Ventilation System-HS PHAN THIET FE115 LAN&BUILDING
3 Electric & Lighting- HS PHAN THIET FE116 M&E SYSTEM
4 CCTV-SOUND-INTERCOM SYSTEM-HS PHANTHIET FE117 M&E SYSTEM
5 Fire Alarm-sprinker-plumbing- HS PHAN THIET FE118 M&E SYSTEM
6 1set 17Table+37Chair-HS PHAN THIET FB185 FURNITURE
7 Loose+Fixed Furniture-HS PHAN THIET FB186 FURNITURE
8 Installing Signage,Poster,logo-HS PHAN THIET FL095 LIGHT BOXTotal Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC429 COMPUTER EQUIP
2 1set HP Pro3330MT-3240 for RGM TC430 COMPUTER EQUIP
3 Lynksys E1200 Wireless-N Router (qty02) TC439 COMPUTER EQUIP
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC440 COMPUTER EQUIP
5 UPS Liebert PSA ITON 1000VA (1qty) TC441 COMPUTER EQUIP
6 Fax Panasonic KX-FP 701 (qty01) TC442 COMPUTER EQUIP
7 Printer Canon 2900 (qty01) TC443 COMPUTER EQUIP
8 Printer Epson LQ310-VAT (qty01) TC444 COMPUTER EQUIP
9 Finger Print (qty01)-HS PHANTHIET TC459 FINGER PRINT
10 POS Posiflex KS7215G+Cardreader (qty05)-PHAN THIET TP127 POS EQUIP
11 POS Printer Posiflex PP8800L (qty04)-PHAN THIET TP128 POS EQUIP
12 POS Display (qty02)-PHAN THIET TP129 POS EQUIP
13 POS Cash drawer CR-4100 (qty02) TP130 POS EQUIP
14 POINTSOFT SYSTEM TP161 POINTSOFT
15 WALL-MOUNT BRACKET KIT (qty01) TP131 POS EQUIPTotal IT equipment
1 CHEST FREEZER (QTY:01)-PHAN THIET LVA257 CHEST FREEZER
2 Walk in Chiller/ Freezer PHAN THIET FC287 COOL ROOM
3 Manumaster Microwave oven-DEC18E2 (qty02) FF202 MICROWAVE
4 4-door upright chiller (qty01) -HS09 FF203 CHILLER
5 SINGLE DECK GAS OVEN (QTY:01)-PHANTHIET FF209 GAS
6 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF212 FRYRMASTER GAS
7 Make table2000x1040x1250-Phan Thiet,Qty:01 FM093 MAKE TABLE
8 Auxi table1500x1040x1250-Phan Thiet Qty:01 FM094 AUXI TABLE
9 Thunderbird Mixer ARM-60 - Delco PTHIET (qty01) FM111 MIXER
10 Dough Roller Somerset CDR2000S (qty01) FR101 DOUGHROLLER
11 1set Stainless Steel Kitchen Equipment FS283 STAINLESS STEEL
12 Motorbike 41116 qty01 HS PHAN THIET TB041 MOTORBIKE
13 Motorbike 41119 qty01 HS PHAN THIET TB042 MOTORBIKE
14 Motorbike 41122 qty01 HS PHAN THIET TB043 MOTORBIKETotal Other
MÃ TSCĐ
MÃ TÌM KIẾM
SỐ DƯ CUỐI KỲ NG/GIÁ
8 9 10 19
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 501,973,960
109,000,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 97,246,314
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 137,053,281
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 49,196,802
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 61,180,200
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 94,077,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 49,980,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 72,730,000 1,172,437,557
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 15,378,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 15,157,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 4,685,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 4,500,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 2,351,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 2,199,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 2,953,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 5,020,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 4,600,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 109,950,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 19,000,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 2,400,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 2,840,000
3 naêm 2015/001 HS Lotte Mart,Phan Thiet 13,080,600
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 600,000 204,713,600
1 naêm 2014/012 HS Lotte Mart,Phan Thiet 3,900,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 303,000,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 66,675,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 51,685,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 174,371,855
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 142,080,400
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 83,000,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 76,000,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 179,950,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 115,675,000
5 naêm 2014/012 HS Lotte Mart,Phan Thiet 238,120,000
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 17,930,955
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 17,930,955
3 naêm 2014/012 HS Lotte Mart,Phan Thiet 17,930,954 1,488,250,119
2,865,401,276
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
10,124,127 600,849,833 FIT 610973960
DES (1,620,772) 95,625,542 MNE (2,284,221) 134,769,060 MNE (819,947) 48,376,855 MNE (1,019,670) 60,160,530 MNE (1,567,950) 92,509,050 FUR (833,000) 49,147,000 FUR (1,212,167) 71,517,833 SGN 766,400 1,152,955,703
(427,167) 14,950,833 ITE (421,028) 14,735,972 ITE (130,139) 4,554,861 ITE (125,000) 4,375,000 ITE (65,306) 2,285,694 ITE (61,083) 2,137,917 ITE (82,028) 2,870,972 ITE (139,444) 4,880,556 ITE (127,778) 4,472,222 ITE (3,054,167) 106,895,833 ITE (527,778) 18,472,222 ITE (66,667) 2,333,333 ITE (78,889) 2,761,111 ITE - - ITE (16,667) 583,333 ITE (5,323,141) 186,309,859
(325,000) 3,575,000 FRZ (5,050,000) 297,950,000 FRZ (1,111,250) 65,563,750 KEL (861,417) 50,823,583 KEI (2,906,198) 171,465,657 KEI (2,368,007) 139,712,393 KEI (1,383,333) 81,616,667 KEL (1,266,667) 74,733,333 KEL (2,999,167) 176,950,833 KEI (1,927,917) 113,747,083 KEI (3,968,667) 234,151,333 SSE (498,082) 17,432,873 MBK (498,082) 17,432,873 MBK (498,082) 17,432,872 MBK (25,661,869) 1,462,588,250
385.327129
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
2 Gas Operating System at TO HIEU (QTY: 01 SET) FB176 GAS SYSTEM 2111
3 Fit Out Work HS- TO HIEU FB200 FURNITURE 2111
Design
4 Ventilation System-HS TO HIEU FE119 LAN&BUILDING 2111
5 Electric & Lighting- HS TO HIEU FE121 M&E SYSTEM 2111
6 CCTV-SOUND-INTERCOM SYSTEM-HS TO HIEU FE122 M&E SYSTEM 2111
7 Fire Alarm-sprinker-plumbing- HS TO HIEU FE123 M&E SYSTEM 2111
8 Air conditioning System-HS TO HIEU FE120 M&E SYSTEM 2112
9 1set 16Table+48Chair-HS TO HIEU FB198 FURNITURE 2116
10 Loose+Fixed Furniture-HS TO HIEU FB199 FURNITURE 2116
11 Installing Signage,Poster,logo-HS TO HIEU FL097 LIGHT BOX 2118Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC391 COMPUTER EQUIP 2424
2 1set HP Pro3330MT-3240 for RGM TC392 COMPUTER EQUIP 2424
3 Lynksys E1200 Wireless-N Router (qty02) TC393 COMPUTER EQUIP 2424
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC394 COMPUTER EQUIP 2424
5 UPS Liebert PSA ITON 1000VA (1qty) TC395 COMPUTER EQUIP 2424
6 Fax Panasonic KX-FP 701 (qty01) TC396 COMPUTER EQUIP 2424
7 Printer Canon 2900 (qty01) TC397 COMPUTER EQUIP 2424
8 Printer Epson LQ310-VAT (qty01) TC398 COMPUTER EQUIP 2424
9 Finger Print (qty01)-HS TO HIEU. HP TC417 COMPUTER EQUIP 2424
10 POS Posiflex KS7215G+Cardreader (qty05)-TO HIEU TP122 POS EQUIP 2424
11 POS Printer Posiflex PP8800L (qty04)-TO HIEU TP123 POS EQUIP 2424
12 POS Display (qty02)-TO HIEU TP124 POS EQUIP 2424
13 POS Cash drawer CR-4100 (qty02) TP125 POS EQUIP 2424
14 POINTSOFT SYSTEM TP163 POINTSOFT 2424
15 WALL-MOUNT BRACKET KIT (qty01) TP126 POS EQUIP 2424Total IT equipment
1 Walk in Chiller/ Freezer To Hieu FC285 COOL ROOM 2112
2 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF191 FRYRMASTER GAS2112
3 2-door upright chiller HRE-77MA (qty01) -HS05 FF192 CHILLER 2112
4 2-door upright freezer HFE-77MA (qty02) -HS05 FF193 FREEZER 2112
5 4-door upright freezer HFE-147MA (qty02) -HS05 FF194 FREEZER 2112
6 Manumaster Microwave oven-DEC18E2 (qty02) FF195 MICROWAVE OVEN2112
7 DOUBLE DECK GAS OVEN (QTY:01)-TO HIEU FF196 DOUBLE DECK GAS2112
8 2-door upright chiller HRE-77MA (qty01) -HS05 FF197 CHILLER 2112
9 Make table2000x1040x1250-To Hieu, HP Qty:01 FM091 MAKE TABLE 2112
10 Auxi table1500x1040x1250-To Hieu, HP Qty:01 FM092 AUXI TABLE 2112
11 Thunderbird Mixer ARM-60 - Delco TO HIEU (qty01) FM109 MIXER ARM 2112
12 Dough Roller Somerset CDR2000S (qty01) FR099 DOUGHROLLER 2112
13 1set Stainless Steel Kitchen Equipment FS282 STAINLESS STEEL 2112
14 Motorbike 40545 qty01 TO HIEU TB067 MOTORBIKE 2424
15 Motorbike 40551 qty01 TO HIEU TB068 MOTORBIKE 2424
16 Motorbike 40558 qty01 TO HIEU TB069 MOTORBIKE 2424
17 Motorbike 40560 qty01 TO HIEU TB070 MOTORBIKE 2424
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
18 Motorbike 40563 qty01 TO HIEU TB071 MOTORBIKE 2424
19 Motorbike 40582 qty01 TO HIEU TB072 MOTORBIKE 2424
20 Motorbike 40589 qty01 TO HIEU TB073 MOTORBIKE 2424Total Other
SỐ DƯ CUỐI KỲ
NG/GIÁ
6 7 8 9 10 19
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 61,721,000
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 598,326,316
109,000,000
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 80,268,700
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 297,836,900
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 65,557,000
2141110 6274110 5 naêm 2014/012 HS To Hieu, Hai Phong 122,198,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 197,139,400
2141610 6274160 5 naêm 2014/012 HS To Hieu, Hai Phong 122,300,000
2141610 6274160 5 naêm 2014/012 HS To Hieu, Hai Phong 58,900,000
2141810 6274180 5 naêm 2014/012 HS To Hieu, Hai Phong 77,920,000 1,791,167,316
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 15,178,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 13,817,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 3,795,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 4,500,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 2,351,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 2,199,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 2,953,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 5,020,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 4,600,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 109,950,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,960,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 2,400,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 2,980,000
2424110 6273110 3 naêm 2015/001 HS To Hieu, Hai Phong 13,080,600
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 600,000 203,383,600
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 203,036,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 180,824,261
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 40,617,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 80,810,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 110,428,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 64,732,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 419,868,380
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 40,617,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 83,000,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 76,000,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 179,950,000
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 102,597,456
2141210 6274120 5 naêm 2014/012 HS To Hieu, Hai Phong 229,000,000
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN
SỬ DỤNG
NGÀY, THÁNG,
NĂMĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026
2424110 6273110 3 naêm 2014/012 HS To Hieu, Hai Phong 19,596,026 1,948,652,279
3,943,203,195
SỐ DƯ CUỐI KỲ
KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
(1,028,683) 60,692,317 GAS 11,730,000 695,596,316 FIT 707,326,316
DES (1,337,812) 78,930,888 MNE (4,963,948) 292,872,952 MNE (1,092,617) 64,464,383 MNE (2,036,633) 120,161,367 MNE (3,285,657) 193,853,743 MNE (2,038,333) 120,261,667 FUR (981,667) 57,918,333 FUR (1,298,667) 76,621,333 SGN (6,334,017) 1,761,373,299
(421,611) 14,756,389 ITE (383,806) 13,433,194 ITE (105,417) 3,689,583 ITE (125,000) 4,375,000 ITE (65,306) 2,285,694 ITE (61,083) 2,137,917 ITE (82,028) 2,870,972 ITE (139,444) 4,880,556 ITE (127,778) 4,472,222 ITE (3,054,167) 106,895,833 ITE (554,444) 19,405,556 ITE (66,667) 2,333,333 ITE (82,778) 2,897,222 ITE (726,700) 12,353,900 ITE (16,667) 583,333 ITE (6,012,896) 197,370,704
(3,383,933) 199,652,067 FRZ (3,013,738) 177,810,523 FRZ (676,950) 39,940,050 FRZ (1,346,833) 79,463,167 FRZ (1,840,467) 108,587,533 FRZ (1,078,867) 63,653,133 KEL (6,997,806) 412,870,574 KEI (676,950) 39,940,050 FRZ (1,383,333) 81,616,667 KEL (1,266,667) 74,733,333 KEL (2,999,167) 176,950,833 KEI (1,709,958) 100,887,498 KEI (3,816,667) 225,183,333 SSE (544,334) 19,051,692 MBK (544,334) 19,051,692 MBK (544,334) 19,051,692 MBK (544,334) 19,051,692 MBK
(544,334) 19,051,692 MBK (544,334) 19,051,692 MBK (544,334) 19,051,692 MBK (34,001,674) 1,914,650,605
385.327129
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
1 Furniture-Chairs(qty104) PH Minh Khai HP FB140
2 Gas Operating System at PH Minh Khai HP FB141
3 Land & Building Fit out work PH MK HP FB1444 Design fee PH Minh Khai HP FD102
5 Electric System-Permit of power 3 phase-100A MK HP FE066
6 M&E System- MK HP FE067
7 Air-Con DAIKIN 48000 BTU PH MK (02qty) FE069
8 Installing Signage,Poster,logo-PH Minh Khai HP FL082
9 Chair -Minh Khai HP -14pcs TC209Total Leasehold Improvement
1 1set HP Pro3330MT-2120 HDD500GB SATA2 TC196
2 1set HP Pro3330MT-2120 TC197
3 POS Posiflex KS7215G+Cardreader SD866(qty06) TP079
4 POS Printer Posiflex PP8800L (qty07) TP080
5 POS Cash drawer CR-4000 (qty02) TP081
6 POS Display Posiflex PD310 (qty01) TP082Total IT equipment
1 Walk in Chiller/ Freezer PH MINH KHAI HP FC271
2 2 Door Upright Chiller HRE-77MA-SHD (qty01) FC276
3 Dishwasher Winterhalter GS501 (qty01) PH Minh Khai FD096
4 Fryermaster Elec FPH155-2CSD-PH Minh Khai HP FF155
5 Ice Machine MV456AS + Storage bin (qty01set) FI049
6 Thunderbird Mixer ARM-60 - Minh Khai HP(qty01) FM082
7 Auxi table1500x1040x1250- MINHKHAIHP-Qty:01 FM123
8 Make table2000x1040x1250-MINHKHAIHP Qty:01 FM124
9 LINCOLN 1457 ElecOVEN PH Minh Khai HP(qty01) FO094
10 Manumaster Microwave oven-DEC18E2 (qty02) FO098
11 2 Troylley Proofer (qty01) PH Minh Khai HP FP141
12 Dough Roller Somerset CDR2000S-qty01- PH Minh Khai FR088
13 1set Stainless Steel Kitchen Equipment MK (86pcs) FS272Total Other
MÃ TSCĐ
SỐ DƯ CUỐI KỲ NG/GIÁ
8 9 11 19
5 naêm 2014/004 PH Minh Khai Hai Phong Store 42,640,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 87,978,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 1,897,346,000 5 naêm 2014/005 PH Minh Khai Hai Phong Store 212,000,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 133,000,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 881,465,884
5 naêm 2014/005 PH Minh Khai Hai Phong Store 185,712,990
5 naêm 2014/004 PH Minh Khai Hai Phong Store 126,628,000
2 naêm 2014/004 PH Minh Khai Hai Phong Store 6,020,000 3,572,790,874
3 naêm 2014/004 PH Minh Khai Hai Phong Store 15,178,000
3 naêm 2014/004 PH Minh Khai Hai Phong Store 13,817,000
3 naêm 2014/004 PH Minh Khai Hai Phong Store 30,660,000
3 naêm 2014/004 PH Minh Khai Hai Phong Store 11,925,000
3 naêm 2014/004 PH Minh Khai Hai Phong Store 2,199,000
3 naêm 2014/004 PH Minh Khai Hai Phong Store 2,953,000 76,732,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 387,410,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 47,393,214
5 naêm 2014/004 PH Minh Khai Hai Phong Store 89,356,288
5 naêm 2014/004 PH Minh Khai Hai Phong Store 166,369,754
5 naêm 2014/004 PH Minh Khai Hai Phong Store 72,286,035
5 naêm 2014/004 PH Minh Khai Hai Phong Store 175,236,860
5 naêm 2014/004 PH Minh Khai Hai Phong Store 76,000,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 83,000,000
5 naêm 2014/004 PH Minh Khai Hai Phong Store 511,910,854
5 naêm 2014/004 PH Minh Khai Hai Phong Store 73,359,915
5 naêm 2014/004 PH Minh Khai Hai Phong Store 70,420,037
5 naêm 2014/004 PH Minh Khai Hai Phong Store 109,851,076
5 naêm 2014/004 PH Minh Khai Hai Phong Store 314,400,000 2,176,994,033
Total CAPEX 5,826,516,907
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
BỘ PHẬN SỬ DỤNG
SỐ DƯ CUỐI KỲ KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
(6,396,000) 36,244,000 FUR (13,196,700) 74,781,300 GAS (284,601,900) 1,612,744,100 FIT (28,266,667) 183,733,333 DES
(19,950,000) 113,050,000 MNE (132,219,883) 749,246,001 MNE (24,761,732) 160,951,258 MNE (18,994,200) 107,633,800 SGN (2,006,667) 4,013,333 FUR (530,393,749) 3,042,397,125
3,372,889 11,805,111 ITE 3,070,444 10,746,556 ITE 6,813,333 23,846,667 ITE 2,650,000 9,275,000 ITE 488,667 1,710,333 ITE 656,222 2,296,778 ITE 17,051,556 59,680,444
(58,111,500) 329,298,500 FRZ (5,183,973) 42,209,241 FRZ (13,274,935) 76,081,353 KEL (24,826,955) 141,542,799 KEI (9,804,016) 62,482,019 KEL (26,157,021) 149,079,839 KEI (11,400,000) 64,600,000 KEL (12,450,000) 70,550,000 KEL (76,786,628) 435,124,226 KEI (8,904,256) 64,455,659 KEL (9,548,377) 60,871,660 KEL (16,349,153) 93,501,923 KEI (47,160,000) 267,240,000 SSE (319,956,814) 1,857,037,219
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
1 Land & Building Fit Out Work PH Big C TL FB1482 Design fee PH Big C Thang Long FD100
3 CCTV-SOUND-INTERCOM SYSTEM-PH BIGC TL FE080
4 Electric & Lighting- PH BIGC TL FE081
5 Fire Alarm-sprinker-plumbing- PH BIGC TL FE082
6 Air conditioning System-PH BIG CTL FE079
7 Fixed Furniture PH Big C Thang Long FB149
8 Loose Furniture PH Big C Thang Long FB150
9 Chair (24qty) and Table (50qty) PH Big C TL FB151
10 Installing Signage,Poster,logo-PH Big C Thang Long FL084
11 BUILDING FB027
12 Burner top FB021
13 Ventilation System-PH BIG C TL FE083Total Leasehold Improvement
1 Punch Card - BIG C TL EP063
2 4Pcs POS Printer for Big C Thang Long EP099
3 Canon printer at Big C TL TP098
4 1UNITS POS SYSTEM TDH FP058
5 SERVER FS074
6 POS Printer - TDH EP054
7 Pos System FP014
8 Computer Equipment - TDH TC002
9 SOFTWARE POS-Big C TL FS130
10 Computer HP Pro3330 MT-BCTL TC121Total IT equipment
1 Electrolux 727158 Freezer FF020
2 Electrolux 727158 Freezer FF022
3 Blender FB022
4 Blender FB024
5 Ice Bin Counter FC038
6 Flour Cabinet FC039
7 Mop Cabinet FC040
8 Door Counter Chiller FC041
9 Door Chiller FC042
10 Chiller Freezer FC043
11 2 Doors Upright Chiller FC045
12 Dipper Well Faucet FD022
13 Exhaut Hood FE013
14 Exhaut Hood FE014
15 Electrict Fryer FF010
16 Ice Cream Freezer FF011
17 Water Filer FF012
18 Make Refrigerator FF013
19 Freezer FF014
20 Ice Maker FI004
21 Juice Extractor FJ001
22 Magnetic Knife Rack+Slide FK001
MÃ TSCĐ
23 Wall Mounted FM010
24 Legacy Mixer FM011
25 Manual Can Opener FO012
26 Microwave Oven FO013
27 Microwave Oven FO014
28 Proofer FP013
29 Retarder FR014
30 Dough Roller FR015
31 Work station FS070
32 Work station FS071
33 AUX STATION HOT FS072
34 Aux Station Cold FS073
35 Trolley FT050
36 Trolley FT051
37 Cut Table FT052
38 Trolley Single FT053
39 Trolley Single FT054
40 Trolley Single FT055
41 Trolley Single FT056
42 Dough Roller Table FT057
43 Under Counter GlassWasher FW003
44 Hood Type Diswasher FW004
45 Camera System - TDH FC121
46 Sign Board FB023
47 Sign Board FB025
48 Sign Board FB026
49 Chair FC044
50 Kitchen Equip. - TDH TK005
51 Kitchen Equip. - TDH TK006
52 Ice Machine + Bin - PH BigC TL FI040
53 Conveyor Electricoven FO006
54 Conveyor Electricoven FO007Total Other
SỐ DƯ CUỐI KỲ NG/GIÁ
8 9 11 19
5 naêm 2014/007 Tran Duy Hung Store 798,818,820 5 naêm 2014/005 Tran Duy Hung Store 114,545,455
5 naêm 2014/009 Tran Duy Hung Store 57,758,500
5 naêm 2014/009 Tran Duy Hung Store 162,137,300
5 naêm 2014/009 Tran Duy Hung Store 98,371,300
5 naêm 2014/009 Tran Duy Hung Store 59,992,400
5 naêm 2014/007 Tran Duy Hung Store 81,771,000
5 naêm 2014/007 Tran Duy Hung Store 44,679,100
5 naêm 2014/007 Tran Duy Hung Store 225,951,800
5 naêm 2014/005 Tran Duy Hung Store 114,171,000
10 naêm 2008/003 Tran Duy Hung Store 3,647,602,903
4 naêm 2008/003 Tran Duy Hung Store 17,077,405
3 naêm 2014/009 Tran Duy Hung Store 22,626,300 5,445,503,283
1 naêm 2011/002 Tran Duy Hung Store 4,141,290
1 naêm 2012/006 Tran Duy Hung Store 24,360,000
3 naêm 2014/007 Tran Duy Hung Store 5,906,000
4 naêm 2011/011 Tran Duy Hung Store 31,050,000
4 naêm 2008/003 Tran Duy Hung Store 30,817,670
1 naêm 2010/008 Tran Duy Hung Store 6,685,000
4 naêm 2008/003 Tran Duy Hung Store 277,493,759
3 naêm 2008/011 Tran Duy Hung Store 9,929,260
4 naêm 2011/011 Tran Duy Hung Store 6,303,300
2 naêm 2013/006 Tran Duy Hung Store 9,700,000 406,386,279
5 naêm 2008/010 Tran Duy Hung Store 55,979,726
5 naêm 2008/010 Tran Duy Hung Store 55,979,726
4 naêm 2008/003 Tran Duy Hung Store 20,524,578
4 naêm 2008/003 Tran Duy Hung Store 20,524,578
4 naêm 2008/003 Tran Duy Hung Store 17,384,943
4 naêm 2008/003 Tran Duy Hung Store 36,388,125
4 naêm 2008/003 Tran Duy Hung Store 17,264,474
4 naêm 2008/003 Tran Duy Hung Store 17,995,719
4 naêm 2008/003 Tran Duy Hung Store 39,885,189
4 naêm 2008/003 Tran Duy Hung Store 211,895,600
4 naêm 2008/003 Tran Duy Hung Store 41,815,336
4 naêm 2008/003 Tran Duy Hung Store 5,612,180
4 naêm 2008/003 Tran Duy Hung Store 19,338,883
4 naêm 2008/003 Tran Duy Hung Store 73,444,509
4 naêm 2008/003 Tran Duy Hung Store 151,114,003
4 naêm 2008/003 Tran Duy Hung Store 82,646,101
4 naêm 2008/003 Tran Duy Hung Store 27,195,314
4 naêm 2008/003 Tran Duy Hung Store 102,043,294
4 naêm 2008/003 Tran Duy Hung Store 35,425,402
4 naêm 2008/003 Tran Duy Hung Store 80,953,631
4 naêm 2008/003 Tran Duy Hung Store 54,687,652
4 naêm 2008/003 Tran Duy Hung Store 1,854,063
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
BỘ PHẬN SỬ DỤNG
4 naêm 2008/003 Tran Duy Hung Store 18,407,394
4 naêm 2008/003 Tran Duy Hung Store 187,135,579
4 naêm 2008/003 Tran Duy Hung Store 5,871,698
4 naêm 2008/003 Tran Duy Hung Store 18,109,874
4 naêm 2008/003 Tran Duy Hung Store 18,109,874
4 naêm 2008/003 Tran Duy Hung Store 41,049,157
4 naêm 2008/003 Tran Duy Hung Store 92,036,528
4 naêm 2008/003 Tran Duy Hung Store 75,026,713
4 naêm 2008/003 Tran Duy Hung Store 23,904,457
4 naêm 2008/003 Tran Duy Hung Store 29,474,452
4 naêm 2008/003 Tran Duy Hung Store 54,261,659
4 naêm 2008/003 Tran Duy Hung Store 98,655,889
4 naêm 2008/003 Tran Duy Hung Store 10,443,185
4 naêm 2008/003 Tran Duy Hung Store 10,443,185
4 naêm 2008/003 Tran Duy Hung Store 28,492,384
4 naêm 2008/003 Tran Duy Hung Store 14,983,559
4 naêm 2008/003 Tran Duy Hung Store 14,983,559
4 naêm 2008/003 Tran Duy Hung Store 14,983,560
4 naêm 2008/003 Tran Duy Hung Store 14,983,559
4 naêm 2008/003 Tran Duy Hung Store 13,917,648
4 naêm 2008/003 Tran Duy Hung Store 30,648,336
4 naêm 2008/003 Tran Duy Hung Store 69,322,130
4 naêm 2010/005 Tran Duy Hung Store 25,389,546
4 naêm 2008/003 Tran Duy Hung Store 14,500,000
4 naêm 2008/003 Tran Duy Hung Store 16,162,000
4 naêm 2008/004 Tran Duy Hung Store 37,000,000
4 naêm 2008/003 Tran Duy Hung Store 77,993,300
2 naêm 2008/007 Tran Duy Hung Store 15,833,360
3 naêm 2008/007 Tran Duy Hung Store 97,860,588
5 naêm 2013/009 Tran Duy Hung Store 45,580,000
5 naêm 2007/005 Tran Duy Hung Store 301,700,942
5 naêm 2007/005 Tran Duy Hung Store 301,700,942 2,988,918,083
1,780,822,975 81689.127293578
SỐ DƯ CUỐI KỲ KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
(79,881,882) 718,936,938 FIT (15,272,727) 99,272,728 DES
(3,850,567) 53,907,933 MNE (10,809,153) 151,328,147 MNE (6,558,087) 91,813,213 MNE (3,999,493) 55,992,907 MNE (8,177,100) 73,593,900 FUR (4,467,910) 40,211,190 FUR (22,595,180) 203,356,620 FUR (15,222,800) 98,948,200 SGN (3,647,602,903) - FIT (17,077,405) - MNE (2,514,033) 20,112,267 MNE (3,838,029,240) 1,607,474,043
(4,141,290) - ITE (24,360,000) - ITE (587,425) 5,318,575 ITE (31,050,000) - ITE (30,817,670) - ITE (6,685,000) - ITE (277,493,759) - ITE (9,929,260) - ITE (6,303,300) - ITE (7,679,167) 2,020,833 ITE (399,046,871) 7,339,408
(55,979,726) - FRZ (55,979,726) - FRZ (20,524,578) - KEL (20,524,578) - KEL (17,384,943) - KEL (36,388,125) - SSE (17,264,474) - SSE (17,995,719) - FRZ (39,885,189) - FRZ (211,895,600) - FRZ (41,815,336) - FRZ (5,612,180) - SSE (19,338,883) - KEL (73,444,509) - KEL (151,114,003) - KEL (82,646,101) - FRZ (27,195,314) - MNE (102,043,294) - FRZ (35,425,402) - FRZ (80,953,631) - KEL (54,687,652) - KEL (1,854,063) - KEL
(18,407,394) - KEL (187,135,579) - KEI (5,871,698) - KEL (18,109,874) - KEL (18,109,874) - KEL (41,049,157) - KEI (92,036,528) - KEI (75,026,713) - KEI (23,904,457) - SSE (29,474,452) - SSE (54,261,659) - KEL (98,655,889) - KEL (10,443,185) - SSE (10,443,185) - SSE (28,492,384) - SSE (14,983,559) - SSE (14,983,559) - SSE (14,983,560) - SSE (14,983,559) - SSE (13,917,648) - KEI (30,648,336) - SSE (69,322,130) - KEL (25,389,546) - MNE (14,500,000) - SGN (16,162,000) - SGN (37,000,000) - SGN (77,993,300) - FUR (15,833,360) - KEL (97,860,588) - KEL (12,154,667) 33,425,333 KEL (301,700,942) - KEI (301,700,942) - KEI (2,955,492,750) 33,425,333
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 8
2 Gas Operating System at PH Ha Long FB153 5 naêm
3 Structural enhancement PH Ha Long FB154 5 naêm
4 Land & Building Fit Out Work PH HA LONG FB163 5 naêm
Design
5 CCTV-SOUND-INTERCOM SYSTEM-PH HA LONG FE089 5 naêm
6 Ventilation System-HA LONG FE090 5 naêm
7 Electric & Lighting- PH HA LONG FE092 5 naêm
8 Fire Alarm-sprinker-plumbing- PH HA LONG FE093 5 naêm
9 Dumb Waiter System PH-HA LONG FD108 5 naêm
10 Air conditioning System-PH HA LONG FE091 5 naêm
11 Loose+Fixed Furniture-PH Ha Long FB162 5 naêm
12 1set 55Table+136Chair-PH HA LONG FB164 5 naêm
13 Installing Signage,Poster,logo-HaLong FL088 5 naêmTotal Leasehold Improvement
1 Finger Print (qty01)-E04 TC284 3 naêm
2 1set HP 202G1MT-3240 HDD500GB SATA2 TC316 3 naêm
3 1set HP Pro3330MT-3240 for RGM TC317 3 naêm
4 Printer Epson LQ310-VAT (qty01) TC318 3 naêm
5 Lynksys E1200 Wireless-N Router (qty02) TC319 3 naêm
6 UPS Liebert PSA ITON 600VA 230 V (6qty) TC320 3 naêm
7 UPS Liebert PSA ITON 1000VA (1qty) TC321 3 naêm
8 Fax Panasonic KX-FP 701 (qty01) TC322 3 naêm
9 Printer Canon 2900 (qty01) TC323 3 naêm
10 POS Posiflex KS7215G+Cardreader (qty06) TP108 3 naêm
11 POS Cash drawer CR-4100 (qty02) TP109 3 naêm
12 POS Printer Posiflex PP8800L (qty07) TP110 3 naêm
13 POS Display (qty01) TP111 3 naêmTotal IT equipment
1 Walk in Chiller/ Freezer PH Ha Long FC277 5 naêm
2 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF185 5 naêm
3 SINGLE DECK GAS OVEN (QTY:01)-HA LONG FF186 5 naêm
4 PROOFER (QTY:01)-HA LONG FF187 5 naêm
5 RETARDER (QTY:01)-HA LONG FF188 5 naêm
6 Thunderbird Mixer ARM-60 - HA LONG (qty01) FM102 5 naêm
7 Auxi table1500x1040x1250-HA LONG Qty:01 FM105 5 naêm
8 Make table2000x1040x1250-HA LONG Qty:01 FM106 5 naêm
9 Dough Roller Somerset CDR2000S (qty01) FR098 5 naêm
10 1set Stainless Steel Kitchen Equipment-E04 (qty97) FS277 5 naêmTotal Other
MÃ TSCĐ
THỜI GIAN SỬ DỤNG
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
9 10 19 20 21
2014/009 HA LONG 63,390,000 (4,226,000) 59,164,000
2014/009 HA LONG 235,913,651 (16,036,604) 219,877,047
2014/009 HA LONG 1,359,145,227 (85,139,950) 1,378,655,717
104,650,440
2014/008 HA LONG 82,173,371 (6,303,035) 75,870,336
2014/008 HA LONG 108,732,271 (8,516,277) 100,215,994
2014/008 HA LONG 376,892,571 (30,862,969) 346,029,602
2014/010 HA LONG 186,172,071 (9,308,604) 176,863,467
2014/009 HA LONG 121,000,000 (8,066,667) 112,933,333
2014/008 HA LONG 346,394,800 (28,866,233) 317,528,567
2014/009 HA LONG 97,287,500 (6,485,833) 90,801,667
2014/008 HA LONG 233,140,000 (19,428,333) 213,711,667
2014/009 HA LONG 145,345,000 (9,689,667) 135,655,333 3,460,236,902 (232,930,172) 3,227,306,730
2014/009 HA LONG 4,600,000 (511,111) 4,088,889
2014/009 HA LONG 15,178,000 (1,686,444) 13,491,556
2014/009 HA LONG 13,817,000 (1,535,222) 12,281,778
2014/009 HA LONG 5,020,000 (557,778) 4,462,222
2014/009 HA LONG 3,795,000 (421,667) 3,373,333
2014/009 HA LONG 4,884,000 (542,667) 4,341,333
2014/009 HA LONG 2,351,000 (261,222) 2,089,778
2014/009 HA LONG 2,199,000 (244,333) 1,954,667
2014/009 HA LONG 2,953,000 (328,111) 2,624,889
2014/009 HA LONG 131,688,000 (14,632,000) 117,056,000
2014/009 HA LONG 2,740,000 (304,444) 2,435,556
2014/009 HA LONG 32,690,000 (3,632,222) 29,057,778
2014/009 HA LONG 1,200,000 (133,333) 1,066,667 223,115,000 (24,790,554) 198,324,446
2014/009 HA LONG 396,000,000 (26,400,000) 369,600,000
2014/008 HA LONG 187,983,196 (15,410,812) 172,572,384
2014/008 HA LONG 318,381,485 (26,277,336) 292,104,149
2014/008 HA LONG 68,021,327 (5,413,990) 62,607,337
2014/008 HA LONG 99,719,964 (8,055,543) 91,664,421
2014/008 HA LONG 188,000,000 (15,412,213) 172,587,787
2014/008 HA LONG 101,849,209 (8,232,980) 93,616,229
2014/008 HA LONG 110,642,887 (8,965,787) 101,677,100
2014/008 HA LONG 114,350,000 (9,274,713) 105,075,287
2014/009 HA LONG 345,750,000 (22,960,463) 322,789,537 1,930,698,068 (146,403,837) 1,784,294,231
5,614,049,970
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
GASFITFIT 1463795667
DESMNEMNEMNEMNEDMWMNEFURFURSGN
ITEITEITEITEITEITEITEITEITEITEITEITEITE
FRZKEIKEIKEIKEIKEIKELKELKEISSE
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
2 Gas Operating System at HS02 (QTY: 01 SET) FB165 GAS SYSTEM 2111
3 Structural enhancement HS LBB FB166 LAND&BUILDING 2111
4 Fit Out Work HS- LBB-TP FB170 LAND & BUILDING 21115 Design fee Delco Tan Phu FD103 DESIGN 2111
6 CCTV-SOUND-INTERCOM SYSTEM-PH HS TAN PHU FE085 M&E SYSTEM 2111
7 Electric & Lighting- HS LBB-TP FE086 M&E SYSTEM 2111
8 Fire Alarm-sprinker-plumbing- HS LBB-TP FE087 M&E SYSTEM 2111
9 Ventilation System-HS LBB-TP FE088 M&E SYSTEM 2111
10 Dumb Waiter System Delco Tan Phu FD104 DUMB WAITER 2112
11 Air conditioning System-HS LUY BAN BICH FE084 M&E SYSTEM 2112
12 Loose+Fixed Furniture-HS-LBB-TP FB171 FURNITURE 2116
13 1set 13Table+36Chair-HS LBB-TP FB172 FURNITURE 2116
14 Installing Signage,Poster,logo-HS LBB FL089 LIGHT BOX 2118Total Leasehold Improvement
1 1set HP 202G1MT-3240 HDD500GB SATA2 TC274 COMPUTER EQUIP 2424
2 1set HP Pro3330MT-3240 for RGM TC275 COMPUTER EQUIP 2424
3 Lynksys E1200 Wireless-N Router (qty02) TC276 COMPUTER EQUIP 2424
4 UPS Liebert PSA ITON 600VA 230 V (5qty) TC277 COMPUTER EQUIP 2424
5 UPS Liebert PSA ITON 1000VA (1qty) TC278 COMPUTER EQUIP 2424
6 Fax Panasonic KX-FP 701 (qty01) TC279 COMPUTER EQUIP 2424
7 Printer Canon 2900 (qty01) TC280 COMPUTER EQUIP 2424
8 Printer Epson LQ310-VAT (qty01) TC281 COMPUTER EQUIP 2424
9 Finger Print (qty01)-HS LBB TC288 COMPUTER EQUIP 2424
10 POS Posiflex KS7215G+Cardreader (qty05)-HS LBB TP103 POS EQUIP 2424
11 POS Cash drawer CR-4100 (qty02)-HS LBB TP104 POS EQUIP 2424
12 POS Display (qty02)-HS LBB TP105 POS EQUIP 2424
13 POS Printer Posiflex PP8800L (qty04)-HS LBB TP106 POS EQUIP 2424
14 WALL-MOUNT BRACKET KIT (qty01)-HS LBB TP107 POS EQUIP 2424Total IT equipment
1 Walk in Chiller/ Freezer Delco Tan Phu FC278 COOL ROOM 2112
2 2-door upright freezer HFE-77MA (qty02) HS02 FF160 FREEZER 2112
3 2-door upright chiller HRE-77MA (qty01) HS02 FF161 CHILLER 2112
4 4-door upright freezer HFE-147MA (qty02) HS02 FF162 FREEZER 2112
5 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF172 FRYRMASTER 2112
6 SINGLE DECK GAS OVEN (QTY:01)-LBB FF189 GAS 2112
7 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF190 FRYRMASTER GAS 2112
8 Thunderbird Mixer ARM-60 - Delco LBB (qty01) FM090 MIXER 2112
9 Auxi table1500x1040x1250-LBB Qty:01 FM107 AUXI TABLE 2112
10 Make table2000x1040x1250-LBB Qty:01 FM108 MAKE TABLE 2112
11 Manumaster Microwave oven-DEC18E2 (qty01) FO099 MICROWAVE 2112
12 Dough Roller Somerset CDR2000S (qty01) FR094 ROLLER 2112
13 1set Stainless Steel Kitchen Equipment TP (qty77) FS276 STAINLESS STEEL 2112
14 Motorbike 409.25 qty01 HS TAN PHU TB023 MOTORBIKE 2424
15 Motorbike 409.26 qty01 HS TAN PHU TB024 MOTORBIKE 2424
16 Motorbike 409.27 qty01 HS TAN PHU TB025 MOTORBIKE 2424
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
17 Motorbike 409.28 qty01 HS TAN PHU TB026 MOTORBIKE 2424
18 Motorbike 409.29 qty01 HS TAN PHU TB027 MOTORBIKE 2424
19 Motorbike 409.30 qty01 HS TAN PHU TB028 MOTORBIKE 2424Total Other
SỐ DƯ CUỐI KỲ
NG/GIÁ
6 7 8 9 10 19
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 50,537,000
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 37,326,400
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 785,218,000 2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 129,064,306
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 52,488,200
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 271,169,612
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 122,848,013
2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 72,625,200
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 112,727,273
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 222,701,600
2141610 6274160 5 naêm 2014/009 HS Tan Phu Store 53,800,000
2141610 6274160 5 naêm 2014/009 HS Tan Phu Store 102,250,000
2141810 6274180 5 naêm 2014/009 HS Tan Phu Store 107,372,000 2,120,127,604
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 15,178,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 13,817,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 3,795,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 4,070,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 2,351,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 2,199,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 2,953,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 5,020,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 4,600,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 108,795,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 2,740,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 2,400,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 18,680,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 370,000 186,968,000
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 262,976,300
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 81,826,500
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 54,950,225
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 105,444,500
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 180,824,261
2141210 6274120 5 naêm 2014/008 HS Tan Phu Store 305,536,596
2141210 6274120 5 naêm 2014/008 HS Tan Phu Store 183,065,942
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 179,950,000
2141210 6274120 5 naêm 2014/007 HS Tan Phu Store 93,799,211
2141210 6274120 5 naêm 2014/008 HS Tan Phu Store 102,592,885
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 52,199,225
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 106,300,000
2141210 6274120 5 naêm 2014/009 HS Tan Phu Store 338,370,000
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955
2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955 2,155,421,375
4,462,516,979
SỐ DƯ CUỐI KỲ
KHẤU HAO
20 21
(3,369,133) 47,167,867 GAS (2,488,427) 34,837,973 FIT (49,202,091) 736,015,909 FIT (8,604,287) 120,460,019 DES
(3,499,213) 48,988,987 MNE (17,865,739) 253,303,873 MNE (7,977,632) 114,870,381 MNE (4,841,680) 67,783,520 MNE (7,515,152) 105,212,121 DMW (14,846,773) 207,854,827 MNE (3,586,667) 50,213,333 FUR (6,816,667) 95,433,333 FUR (7,158,133) 100,213,867 SGN (137,771,594) 1,982,356,010
(1,686,444) 13,491,556 ITE (1,535,222) 12,281,778 ITE (421,667) 3,373,333 ITE (452,222) 3,617,778 ITE (261,222) 2,089,778 ITE (244,333) 1,954,667 ITE (328,111) 2,624,889 ITE (557,778) 4,462,222 ITE (511,111) 4,088,889 ITE (12,088,333) 96,706,667 ITE (304,444) 2,435,556 ITE (266,667) 2,133,333 ITE (2,075,556) 16,604,444 ITE (41,111) 328,889 ITE (20,774,221) 166,193,779
(17,531,753) 245,444,547 FRZ (5,455,100) 76,371,400 FRZ (3,663,348) 51,286,877 FRZ (7,029,633) 98,414,867 FRZ (12,054,951) 168,769,310 KEI (45,466,755) 260,069,841 KEI (15,255,495) 167,810,447 KEI (11,996,667) 167,953,333 KEI (9,379,921) 84,419,290 KEL (8,549,407) 94,043,478 KEL (3,479,948) 48,719,277 KEL (7,086,667) 99,213,333 KEI (22,258,068) 316,111,932 SSE (1,992,328) 15,938,627 MBK (1,992,328) 15,938,627 MBK (1,992,328) 15,938,627 MBK
GIÁ TRỊ CÒN LẠI
(1,992,328) 15,938,627 MBK (1,992,328) 15,938,627 MBK (1,992,328) 15,938,627 MBK (181,161,681) 1,974,259,694
385.327129
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
1 Structural enhancement PH NGT FB143 LAND&BUILDING 2111
2 Land & Building Fit Out Work PH NGT (QTY:01) FB146 LAND&BUILDING 2111
Design
3 M&E system PH NGT (QTY: 01 SET) FE070 M&E SYSTEM 2111
4 Dumb Waiter System PH NGT (QTY:01) FD099 DUMB WAITER 2112
5 Installing Signage,Poster,logo-PH NGT FL085 LIGHT BOX 2118Total Leasehold Improvement
1 1setComputerHP Pro3330MT+Hardware+Santak-HBT-NGT FC284 POS EQUIP 1421
2 2 Set Posiflex+Bill+Card Reader+Save SYS-HBT-NGT FP144 POS EQUIP 2114
3 4 Set POS Posiflex+Bill+Card Reader SYSTEM-HBT-NGT FP146 POS EQUIP 2114
4 5Transight StorePOSApplication Client Soft-HBT-NGT FP147 POS EQUIP 2135
5 Transight ManagerPOSInventory Module Soft-HBT-NGT FP145 POS EQUIP 2424
6 1set HP Pro3330MT-3240 HDD500GB SATA2 (QTY:01) TC214 COMPUTER EQUIP 2424
7 1set HP Pro3330MT-3240 for RGM (QTY: 01) TC215 COMPUTER EQUIP 2424
8 Lynksys E1500 Wireless-N Router (qty02) TC216 COMPUTER EQUIP 2424
9 UPS Libert PSA ITON 600VA (qty05) TC218 COMPUTER EQUIP 2424
10 UPS Libert PSA ITON 1000VA (qty01) TC219 COMPUTER EQUIP 2424
11 Fax Panasonic KX-FP 701 (qty01) TC220 COMPUTER EQUIP 2424
12 Printer Canon 2900 (qty01) TC221 COMPUTER EQUIP 2424
13 Printer Epson LQ300-VAT (qty01) TC222 COMPUTER EQUIP 2424
14 POS Posiflex KS7215G+Cardreader SD466(qty05) TP089 POS EQUIP 2424
15 POS Printer Posiflex PP8800L (qty06) TP090 POS EQUIP 2424Total IT equipment
1 S/S Aux table 1500x1040x1250(FA024) (QTY:01) FA063 AUX TABL-7 2112
2 1set Walk in Freezer (Chiller Room)-PH NGT-QTY:01 FC274 COOL ROOM 2112
3 Turbo Air 2 Door Upright Chiller (FC188) (QTY:01) FC275 CHILLER-74 2112
4 Electrolux Dishwashing Machine(FD074) (QTY:01) FD101 DISHWASHIN 2112
5 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF158 FRYMASTER 2112
6 Comenda Undercounter Glassdiswasher (FG027) -QTY:1 FG032 GLASSWASHE 2112
7 Ice Machine+Bin (FI033) (QTY:01) FI048 ICEMAKER-7 2112
8 Make table2000x1040x1250-PH NGT (qty01) FM079 MAKE TABLE 2112
9 Thunderbird Mixer ARM-60 (FM046) (QTY:01) FM085 MIXER-74/1 2112
10 LINCOLN 1457 Iminger Gas OVEN (FO058) (QTY:01) FO096 LINCOLN OVNE 2112
11 Manumaster Microwave oven-2 pcs (FO068) (QTY:02) FO097 MICROWAVE- 2112
12 2 Troylley Proofer (FP081) (QTY:01) FP143 PROOFER 2112
13 Dough Roller Somerset CDR2000S(FR072) (QTY:01) FR093 ROLLER-74/ 2112
14 1set Stainless Steel Kitchen Equipment NGT-QTY:01 FS273 STAINLESS STEEL 2112
15 Stainless Equipment HBTD1 TO NGT-QTY:01 SET FS281 STAINLESS STEEL 2424
16 Chest Freezer Aqua Fine 100L NGT (qty01) TC228 FREEZER 2424Total Other
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO
6 7 8 9 19 20
2141110 6274110 5 naêm 2014/005 991,231,745 (108,064,998)
2141110 6274110 5 naêm 2014/005 3,125,084,808 (357,037,035)
210,173,942
2141110 6274110 5 naêm 2014/005 1,113,408,607 (133,958,436)
2141210 6274120 5 naêm 2014/005 351,197,322 (46,826,310)
2141810 6274180 5 naêm 2014/005 291,416,614 (20,179,188) 6,082,513,038 (666,065,967)
1421110 6273110 2 naêm 2014/004 21,516,666 (5,789,926)
2141410 6274140 2 naêm 2014/004 39,441,111 (17,748,500)
2141410 6274140 2 naêm 2014/004 70,237,777 (31,607,000)
2143510 6274140 2 naêm 2014/004 43,541,666 (19,593,750)
2424110 6273110 2 naêm 2014/004 11,611,111 (5,225,000)
2424110 6273110 3 naêm 2014/005 15,178,000 (3,372,889)
2424110 6273110 3 naêm 2014/005 13,817,000 (3,070,444)
2424110 6273110 3 naêm 2014/005 3,795,000 (843,333)
2424110 6273110 3 naêm 2014/005 4,070,000 (904,444)
2424110 6273110 3 naêm 2014/005 2,351,000 (522,444)
2424110 6273110 3 naêm 2014/005 2,199,000 (488,667)
2424110 6273110 3 naêm 2014/005 2,953,000 (656,222)
2424110 6273110 3 naêm 2014/005 5,020,000 (1,115,556)
2424110 6273110 3 naêm 2014/005 111,350,000 (24,744,444)
2424110 6273110 3 naêm 2014/005 30,660,000 (6,813,333) 377,741,331 (122,495,952)
2141210 6274120 5 naêm 2014/005 63,372,378 (11,790,210)
2141210 6274120 5 naêm 2014/005 543,163,501 (72,421,800)
2141210 6274120 5 naêm 2014/005 40,481,833 (5,988,277)
2141210 6274120 5 naêm 2014/005 75,701,751 (13,458,089)
2141210 6274120 5 naêm 2014/005 133,927,691 (24,916,780)
2141210 6274120 5 naêm 2014/005 43,623,517 (7,755,292)
2141210 6274120 5 naêm 2014/005 45,792,024 (8,519,446)
2141210 6274120 5 naêm 2014/004 105,129,686 (15,769,453)
2141210 6274120 5 naêm 2014/005 126,526,336 (23,467,406)
2141210 6274120 5 naêm 2014/005 519,615,692 (88,896,015)
2141210 6274120 5 naêm 2014/005 83,512,000 (15,184,000)
2141210 6274120 5 naêm 2014/005 46,947,964 (8,306,108)
2141210 6274120 5 naêm 2014/005 77,365,847 (14,393,646)
2141210 6274120 5 naêm 2014/005 470,965,194 (46,606,265)
2424110 6273110 8 thaùng 2014/004 36,002,334 (36,002,334)
2424110 6273110 2 naêm 2014/005 3,900,000 (866,667) 2,416,027,748 (394,341,788)
8,876,282,117
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
THÁNG, NĂM
ĐƯA VÀO
SỐ DƯ CUỐI KỲ GIÁ TRỊ CÒN LẠI
21
883,166,747 FIT 2,978,221,715 FIT 3335258750
DES 979,450,171 MNE 304,371,012 DMW 271,237,426 SGN 5,416,447,071
15,726,740 ITE 21,692,611 ITE 38,630,777 ITE 23,947,916 ITE 6,386,111 ITE 11,805,111 ITE 10,746,556 ITE 2,951,667 ITE 3,165,556 ITE 1,828,556 ITE 1,710,333 ITE 2,296,778 ITE 3,904,444 ITE 86,605,556 ITE 23,846,667 ITE 255,245,379
51,582,168 SSE 470,741,701 FRZ 34,493,556 FRZ 62,243,662 KEL 109,010,911 KEI 35,868,225 KEL 37,272,578 KEL 89,360,233 KEL 103,058,930 KEI 430,719,677 KEI 68,328,000 KEL 38,641,856 KEL 62,972,201 KEI 424,358,929 SSE - SSE 3,033,333 SSE 2,021,685,960
385.327129
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 5
2 Fit Out Work PH Nha Trang FB168 LAND & BUILDING 21113 Design fee PH Nha Trang FD107 DESIGN FEE 2111
4 Electric & Lighting- PH Nha Trang FE074 M&E SYSTEM 2111
5 CCTV-SOUND-INTERCOM SYSTEM-PH N.TRANG FE076 M&E SYSTEM 2111
6 Ventilation System-PH Nha Trang FE077 M&E SYSTEM 2111
7 Fire Alarm-sprinker-plumbing- PH Nha Trang FE078 M&E SYSTEM 2111
8 Air conditioning System-PH NHA TRANG FE075 M&E SYSTEM 21129 Loose+Fixed Furniture-PH Nha Trang FB167 FURNITURE 2116
10 1set 30Table+106Chair-PH Nha Trang FB169 FURNITURE 2116
11 Installing Signage,Poster,logo-NHA TRANG FL090 LIGHT BOX 2118Total Leasehold Improvement
1 Lynksys E1200 Wireless-N Router (qty02) TC261 COMPUTER EQUIP2424
2 UPS Liebert PSA ITON 600VA 230 V (5qty) TC262 COMPUTER EQUIP2424
3 UPS Liebert PSA ITON 1000VA (1qty) TC263 COMPUTER EQUIP2424
4 Printer Epson LQ310-VAT (qty01) TC265 COMPUTER EQUIP2424
5 Printer Canon 2900 (qty01) TC266 COMPUTER EQUIP2424
6 Fax Panasonic KX-FP 701 (qty01) TC267 COMPUTER EQUIP2424
7 1set HP 202G1MT-3240 HDD500GB SATA2 TC268 COMPUTER EQUIP2424
8 1set HP Pro3330MT-3240 for RGM TC269 COMPUTER EQUIP2424
9 Finger Print (qty01) TC270 COMPUTER EQUIP2424
10 POS Posiflex KS7215G+Cardreader (qty05) TP099 POS EQUIP 2424
11 POS Display (qty01) TP100 POS EQUIP 2424
12 POS Printer Posiflex PP8800L (qty07) TP101 POS EQUIP 2424
13 POS Cash drawer CR-4100 (qty02) TP102 POS EQUIP 2424Total IT equipment
1 Freezer chest Funiki 100l (qty02) LVA091 FREEZER CHEST 1421
2 Walk in Chiller/ Freezer NHA TRANG FC280 COOL ROOM 2112
3 2-door upright chiller HRE-77MA (qty01) -P04 FF166 CHILLER 2112
4 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF167 FRYRMASTER GAS2112
5 Dish washer (Qty:01)-Nha Trang FF168 DISH WASHER 2112
6 DOUBLE DECK GAS OVEN (QTY:01)-NHA TRANG FF169 DOUBLE DECK GAS2112
7 PROOFER (QTY:01)-NHA TRANG FF170 PROOFER 2112
8 RETARDER (QTY:01)-NHA TRANG FF171 RETARDER 2112
9 Ice Machine + Bin-P04 (QTY:01) FI50 ICEMAKER 2112
10 Thunderbird Mixer ARM-60 - NHA TRANG (qty01) FM101 MIXER ARM 2112
11 Auxi table1500x1040x1250-NHA TRANG Qty:01 FM103 AUXI TABLE 2112
12 Make table2000x1040x1250-NHA TRANG Qty:01 FM104 MAKE TABLE 2112
13 Manumaster Microwave oven-DEC18E2 (qty01)-P04 FO101 MICROWAVE 2112
14 Dough Roller Somerset CDR2000S (qty01) FR097 DOUGHROLLER 2112
15 1set Stainless Steel Kitchen Equipment-P04 (qty88) FS278 STAINLESS STEEL 2112Total Other
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
SỐ DƯ CUỐI KỲ NG/GIÁ
6 7 8 9 10 19
2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 1,384,810,740 2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 222,967,500
2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 372,543,838
2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 62,983,300
2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 83,639,000
2141110 6274110 5 naêm 2014/009 Le Thanh Phuong Nha Tra 163,636,229
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 440,418,200 2141610 6274160 5 naêm 2014/009 Le Thanh Phuong Nha Tra 111,330,675 2141610 6274160 5 naêm 2014/009 Le Thanh Phuong Nha Tra 364,815,833
2141810 6274180 5 naêm 2014/009 Le Thanh Phuong Nha Tra 136,535,450 3,343,680,765
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 3,795,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 4,070,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 2,351,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 5,020,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 2,953,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 2,199,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 15,178,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 13,817,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 4,600,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 108,795,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 1,200,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 28,020,000
2424110 6273110 3 naêm 2014/009 Le Thanh Phuong Nha Tra 2,740,000 194,738,000
1421110 6273110 1 naêm 2014/008 Le Thanh Phuong Nha Tra 7,800,000
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 460,327,950
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 48,933,725
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 186,877,426
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 89,964,239
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 626,083,173
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 72,477,924
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 99,271,103
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 67,285,000
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 179,950,000
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 76,000,000
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 83,000,000
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 46,182,725
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 109,478,009
2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 361,730,000 2,515,361,274
6,053,780,039
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN
SỬ DỤNG
THÁNG, NĂM
ĐƯA VÀO
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
(86,950,488) 1,297,860,252 FIT (14,342,939) 208,624,561 DES
(20,676,141) 351,867,697 MNE (4,198,887) 58,784,413 MNE (5,575,933) 78,063,067 MNE (10,545,322) 153,090,907 MNE (29,361,213) 411,056,987 MNE (7,422,045) 103,908,630 FUR (24,321,056) 340,494,777 FUR
(9,102,363) 127,433,087 SGN (212,496,387) 3,131,184,378
(421,667) 3,373,333 ITE (452,222) 3,617,778 ITE (261,222) 2,089,778 ITE (557,778) 4,462,222 ITE (328,111) 2,624,889 ITE (244,333) 1,954,667 ITE (1,686,444) 13,491,556 ITE (1,535,222) 12,281,778 ITE (511,111) 4,088,889 ITE (12,088,333) 96,706,667 ITE (133,333) 1,066,667 ITE (3,113,333) 24,906,667 ITE (304,444) 2,435,556 ITE (21,637,553) 173,100,447
(3,250,000) 4,550,000 FRZ (30,688,530) 429,639,420 FRZ (3,262,248) 45,671,477 FRZ (12,458,495) 174,418,931 KEI (7,441,689) 82,522,550 KEL (41,738,878) 584,344,295 KEI (4,831,862) 67,646,062 KEI (6,618,074) 92,653,029 KEI (4,485,667) 62,799,333 KEL (11,996,667) 167,953,333 KEI (5,066,667) 70,933,333 KEL (5,533,333) 77,466,667 KEL (3,078,848) 43,103,877 KEL (7,248,260) 102,229,749 KEI (24,086,701) 337,643,299 SSE (171,785,919) 2,343,575,355
385.327129
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
2 Gas Operating System at PH OIKhiem FB142
3 Land & Building Fit Out Work PH OIK FB1454 Design fee at PH OIK FD109
5 M&E System PH OIK FE068
6 Air-Condition 14 pcs PH DT TO OIK FE104
7 Installing Signage,Poster,logo-PH Ong Ich Khiem FL083Total Leasehold Improvement
1 UPS Liebert PSA ITON 600VA 230 V PH OIK (3qty) TC234
2 HP LCD LE1711 17inch, 2set key board PH OIK TC235
3 POS Printer Posiflex PP8800L (qty05) TP088Total IT equipment
1 Aux table Fr DT To OIK FA062
2 Walk in Chiller/ Freezer PH OIK FC273
3 Dishwasher Zanussi LS9 Fr DT To OIK FD097
4 Dumb Waiter System at OIK FD098
5 Fryermaster Elec FPH155 Fr DT To OIK FF156
6 Freezer,Upright,2door Fr DT To OIK FF157
7 4-door upright freezer HFE-147MA (qty01) PH OIK FF159
8 Glassdiswasher Zanusi 402020 LB-2 DT To OIK FG031
9 Ice Machine + Bin - Fr DT To OIK FI047
10 Thunderbird Mixer ARM-60 Fr DT To OIK FM083
11 Make table 2550 Fr DT To OIK FM084
12 Lincoln 1454 Gas Impinger Oven Transfer fr DT FO095
13 2 Troylley Proofer Fr DT To OIK FP142
14 Dough Roller Somerset CDR2000S Fr DT to OIK FR089
15 Retarder 2 Troylley Fr DT To OIK FR090
16 1set Stainless Steel Kitchen Equipment PH OIK FS274
17 AUX STATION HOT FR DT To OIK TA010
18 Juice Blender ICB5 Fr DT To OIK TB014
19 Chest Freezer Aqua Fine 100L Fr DT To OIK TC225
20 Microwave oven Panasonic NE1856 Fr DT To OIK TO011
21 Renewal Stainless steel equip PH OIK TS233Total Other
MÃ TSCĐ
SỐ DƯ CUỐI KỲ NG/GIÁ
8 9 10 19
5 naêm 2014/004 Ong Ich Khiem Store 48,354,000
5 naêm 2014/004 Ong Ich Khiem Store 1,884,959,336 5 naêm 2014/004 Ong Ich Khiem Store 201,400,000
5 naêm 2014/004 Ong Ich Khiem Store 756,263,578
2 naêm 2014/004 Ong Ich Khiem Store 140,346,000
5 naêm 2014/005 Ong Ich Khiem Store 159,905,000 3,191,227,914
2014/005 Ong Ich Khiem Store 2,700,000
3 naêm 2014/005 Ong Ich Khiem Store 2,504,000
3 naêm 2014/004 Ong Ich Khiem Store 9,340,000 14,544,000
5 naêm 2014/004 Ong Ich Khiem Store 52,538,370
5 naêm 2014/004 Ong Ich Khiem Store 166,391,697
5 naêm 2014/004 Ong Ich Khiem Store 45,241,767
5 naêm 2014/004 Ong Ich Khiem Store 236,452,372
5 naêm 2014/004 Ong Ich Khiem Store 53,001,870
5 naêm 2014/004 Ong Ich Khiem Store 40,050,851
5 naêm 2014/004 Ong Ich Khiem Store 42,310,000
5 naêm 2014/004 Ong Ich Khiem Store 48,725,682
5 naêm 2014/004 Ong Ich Khiem Store 41,063,050
5 naêm 2014/004 Ong Ich Khiem Store 66,633,858
5 naêm 2014/004 Ong Ich Khiem Store 47,149,655
5 naêm 2014/004 Ong Ich Khiem Store 152,081,980
2 naêm 2014/004 Ong Ich Khiem Store 40,027,955
5 naêm 2014/004 Ong Ich Khiem Store 36,837,556
5 naêm 2014/004 Ong Ich Khiem Store 31,914,017
5 naêm 2014/004 Ong Ich Khiem Store 54,649,333
2 naêm 2014/004 Ong Ich Khiem Store 21,549,113
2 naêm 2014/004 Ong Ich Khiem Store 17,850,139
2 naêm 2014/004 Ong Ich Khiem Store 14,026,602
2 naêm 2014/004 Ong Ich Khiem Store 31,175,458
2 naêm 2014/005 Ong Ich Khiem Store 8,500,000 1,248,171,325
Total CAPEX 4,453,943,239
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21
(7,253,100) 41,100,900 GAS
(279,755,443) 1,605,203,893 FIT (30,210,000) 171,190,000 DES
(113,272,806) 642,990,772 MNE (52,629,750) 87,716,250 MNE (21,320,667) 138,584,333 SGN (504,441,766) 2,686,786,148
(600,000) 2,100,000 ITE (556,444) 1,947,556 ITE (2,335,000) 7,005,000 ITE (3,491,444) 11,052,556
(20,558,493) 31,979,877 KEL (20,806,217) 145,585,480 FRZ (16,629,131) 28,612,636 KEL (31,889,818) 204,562,554 DMW (20,739,862) 32,262,008 KEI (14,597,903) 25,452,948 FRZ (6,346,500) 35,963,500 FRZ (13,427,185) 35,298,497 KEL (12,189,326) 28,873,724 KEL (26,074,118) 40,559,740 KEI (18,449,865) 28,699,790 KEL (59,510,340) 92,571,640 KEI (11,354,622) 28,673,333 KEL (14,414,696) 22,422,860 KEI (12,488,094) 19,425,923 KEI (6,011,810) 48,637,523 SSE (8,432,262) 13,116,851 KEL (6,984,837) 10,865,302 KEL (5,488,670) 8,537,932 FRZ (10,791,505) 20,383,953 KEL (2,833,333) 5,666,667 SSE (340,018,587) 908,152,738
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3
1 Land & Building (Fitout works) PH ThuDuc FB1262 Gas Operating System at PH Thu Duc FB127
3 Builder work Structure PH Thu Duc FB132
4 Land & Building (Fitout works) PH Thu Ducl FB1335 Design fee at Thu Duc FD0866 Electric System - PH Thu Duc FE0587 Drum pendant lights for VVN Thu Duc(03 qty) FL0698 Linear pendant lights VVN Thu Duc (6 qty) FL070
9 Installing Signage,light box,logo-PH Thu Duc FL074Total Leasehold Improvement
1 1setComputerHP Pro3330MT+HDD+for POSSRV Thu Duc TC142
2 1setComputerHP Pro3330MT for RGM THU DUC TC143
3 2 Wireless-N Router E1500- THU DUC TC144
4 Draytek vigor 2920- PH THU DUC TC145
5 UPS- SANTAK TG500VA THU DUC TC146
6 UPS- SANTAK TG1000VA THU DUC TC147
7 LCD Customer display PD-310(qty01) TC168
8 Fax machine panasonic PH THU DUC TF024
9 Printer Canon 2900 THU DUC TP048
10 Printer EPSON LQ 300-THU DUC TP049
11 POS Posiflex KS7215G+Cardreader SD466Z-3U(qty05) TP067
12 POS Printer Aura-8800U/8800U-B (7qty) TP068
13 POS Cash drawer CR-4100 (qty01) TP069
14 POS Cash drawer CR-4000 (qty02) TP075Total IT equipment
1 S/S Aux table 1500x1040x1250-PH TDUC (qty01) FA056
2 1set Walk in Chiller/ Freezer for Thu Duc FC265
3 Dishwasher Winterhalter GS501 PH ThuDuc FD083
4 Fryermaster Elec FPH155-2CSD-PH ThuDuc FF146
5 Ice Machine + Bin - PH Thu Duc FI043
6 Thunderbird Mixer ARM-60 - PH Thu Duc FM070
7 Make table2000x1040x1250-PH TDUC (qty01) FM072
8 LINCOLN 1457 Iminger Gas OVEN-PH Thu Duc FO086
9 2 Troylley Proofer - PH Thu Duc FP137
10 Dough Roller Somerset CDR2000S-PH ThuDuc FR08311 1set Stainless Steel for Kitchen at Thu Duc FS261
12 Motorbike 41108 qty01 VVN-TD TB050
13 Motorbike 41113 qty01 VVN-TD TB051
14 2 Door upright chiller (HRE-77MA) THU DUC (1qty) TC148
15 Chest Freezer Aqua Fine 100L (qty02) TC14916 Tables and chair -Thu Duc 8chairs+2 tables TC208
17 Microwave oven for Thu Duc (2qty) TO007Total Others
MÃ TSCĐ
8 9 10
5 naêm 2013/012 Thu Duc Store5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store5 naêm 2013/012 Thu Duc Store5 naêm 2013/012 Thu Duc Store3 naêm 2013/012 Thu Duc Store3 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2014/002 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store
5 naêm 2013/012 Thu Duc Store5 naêm 2013/012 Thu Duc Store
3 naêm 2014/011 Thu Duc Store
3 naêm 2014/011 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
3 naêm 2013/012 Thu Duc Store2 naêm 2014/004 Thu Duc Store
3 naêm 2013/012 Thu Duc Store
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ NG/GIÁ KHẤU HAO GIÁ TRỊ CÒN LẠI
19 20 21
81,768,182 (17,716,439) 64,051,743 FIT 74,225,000 (16,082,083) 58,142,917 GAS
879,545,177 (190,568,121) 688,977,056 FIT 1,926,245,831 (405,382,312) 1,520,863,519 FIT 150,000,000 (32,500,000) 117,500,000 DES 973,874,261 (210,985,943) 762,888,318 MNE 4,800,000 (1,733,333) 3,066,667 MNE 12,300,000 (4,441,667) 7,858,333 MNE
139,446,000 (30,213,300) 109,232,700 SGN 4,242,204,451 (909,623,198) 3,332,581,253
15,057,000 (5,437,250) 9,619,750 ITE 13,696,000 (4,945,777) 8,750,223 ITE 3,795,000 (1,370,417) 2,424,583 ITE 3,528,000 (1,274,000) 2,254,000 ITE 4,555,000 (1,644,861) 2,910,139 ITE 2,260,000 (816,111) 1,443,889 ITE 1,290,000 (465,833) 824,167 ITE 2,199,000 (794,083) 1,404,917 ITE 2,953,000 (1,066,361) 1,886,639 ITE 4,134,000 (1,492,833) 2,641,167 ITE 110,650,000 (39,956,944) 70,693,056 ITE 34,860,000 (12,588,333) 22,271,667 ITE 1,420,000 (512,777) 907,223 ITE 2,980,000 (910,556) 2,069,444 ITE 203,377,000 (73,276,136) 130,100,864
95,184,242 (20,560,788) 74,623,454 KEL 342,370,000 (74,180,167) 268,189,833 FRZ 98,118,645 (21,196,576) 76,922,069 KEL 185,040,693 (40,029,686) 145,011,007 KEI 61,286,035 (13,278,641) 48,007,394 KEL 172,556,851 (37,324,854) 135,231,997 KEI 103,890,967 (22,447,245) 81,443,722 KEL 608,868,309 (131,859,002) 477,009,307 KEI 62,462,852 (13,471,154) 48,991,698 KEL 109,201,722 (23,597,909) 85,603,813 KEI 294,168,000 (63,736,400) 230,431,600 SSE
17,930,954 (996,164) 16,934,790 MBK 17,930,955 (996,164) 16,934,791 MBK 29,617,000 (10,695,027) 18,921,973 FRZ 7,400,000 (2,672,223) 4,727,777 FRZ 18,320,000 (6,870,000) 11,450,000 FUR
53,733,700 (19,403,836) 34,329,864 KEL 2,278,080,925 (503,315,836) 1,774,765,089
STT TÊN TÀI SẢN CỐ ĐỊNH
1 2 3 4 51 Gas Operating System Delco PVT BH FB152 GAS SYSTEM 2111
2 Structural enhancement Delco PVT FB155 LAND&BUILDING2111
3 Fit-out Work-Delco PVT FB156 LAND&BUILDING21114 Design fee Delco PVT FD106 DESIGN 21115 M&E system Delco PVT FE072 M&E SYSTEM 21116 Loose+Fixed Furniture-Delco PVT FB157 FURNITURE 21167 1set 11Table+34Chair-Delco PVT FB159 FURNITURE 2116
8 Installing Signage,Poster,logo-Delco PVT BH FL087 LIGHT BOX 21189 Airconditioning System-Delco PVT FE071 M&E SYSTEM 2112
Total Leasehold Improvement
1 Lynksys E1500 Wireless-N Router (qty02) TC251 COMPUTER EQU2424
2 UPS Liebert PSA ITON 600VA 230 V (5qty) TC252 COMPUTER EQU2424
3 UPS Liebert PSA ITON 1000VA (1qty) TC253 COMPUTER EQU2424
4 Printer Epson LQ310-VAT (qty01) TC255 COMPUTER EQU2424
5 Printer Canon 2900 (qty01) TC256 COMPUTER EQU2424
6 Fax Panasonic KX-FP 701 (qty01) TC257 COMPUTER EQU2424
7 1set HP 202G1MT-3240 HDD500GB SATA2 TC258 COMPUTER EQU2424
8 1set HP Pro3330MT-3240 for RGM TC259 COMPUTER EQU2424
9 POS Posiflex KS7215G+Cardreader (qty05) TP094 POS EQUIP 2424
10 POS Display (qty02) TP095 POS EQUIP 2424
11 POS Printer Posiflex PP8800L (qty06) TP096 POS EQUIP 2424
12 POS Cash drawer CR-4100 (qty02) TP097 POS EQUIP 2424
13 WALL-MOUNT BRACKET KIT (qty01)-HS BH TP121 POS SYS 2424Total IT equipment
1 Aux table 1500x1040x1250-Delco PVT (qty01) FA064 AUX TABLE 2112
2 Walk in Chiller/ Freezer DELCO PVT FC279 COOL ROOM 2112
4 2-door upright freezer HFE-77MA (qty01) -008 FF163 FREEZER 2112
5 2-door upright chiller HRE-77MA (qty01) -008 FF164 CHILLER 2112
6 4-door upright freezer HFE-147MA (qty02) -008 FF165 FREEZER 2112
7 Fryermaster Gas FPH155-2CSD(FF112) (QTY:01) FF219 FRYRMASTER G2112
8 SINGLE DECK GAS OVEN (QTY:01)-PVT FF220 GAS 2112
9 Make table2000x1040x1250-DelcoPVT(qty01) FM089 MAKE TABLE 2112
10 Thunderbird Mixer ARM-60 - PVT (qty01) FM122 MIXER ARM 2112
11 Manumaster Microwave oven-DEC18E2 (qty01) FO100 MICROWAVE 2112
12 Dough Roller Somerset CDR2000S (qty01) FR105 DOUGHROLLER211213 1set Stainless Steel Kitchen Equipment PVT (qty43) FS275 STAINLESS STE 2112
14 Motorbike 409.19 qty01 HS PVT BH TB017 MOTORBIKE 2424
15 Motorbike 409.20 qty01 HS PVT BH TB018 MOTORBIKE 2424
16 Motorbike 409.21 qty01 HS PVT BH TB019 MOTORBIKE 2424
17 Motorbike 409.22 qty01 HS PVT BH TB020 MOTORBIKE 2424
18 Motorbike 409.23 qty01 HS PVT BH TB021 MOTORBIKE 2424
19 Motorbike 409.24 qty01 HS PVT BH TB022 MOTORBIKE 2424Total Other
MÃ TSCĐ
MÃ TÌM KIẾM
MÃ NHÓM TSCĐ
SỐ DƯ CUỐI KỲ
NG/GIÁ
6 7 8 9 10 19 2141110 6274110 5 naêm 2014/008 HS Bien Hoa Store 66,024,000
2141110 6274110 5 naêm 2014/008 HS Bien Hoa Store 580,784,091
2141110 6274110 5 naêm 2014/008 HS Bien Hoa Store 766,785,102 2141110 6274110 5 naêm 2014/008 HS Bien Hoa Store 78,000,000 2141110 6274110 5 naêm 2014/008 HS Bien Hoa Store 353,360,064 2141610 6274160 5 naêm 2014/008 HS Bien Hoa Store 61,774,000 2141610 6274160 5 naêm 2014/008 HS Bien Hoa Store 82,716,000
2141810 6274180 5 naêm 2014/008 HS Bien Hoa Store 102,668,500 2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 208,309,187
2,300,420,944
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 3,795,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 4,070,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 2,351,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 5,020,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 2,953,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 2,199,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 15,178,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 13,817,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 109,824,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 2,400,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 29,940,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 2,860,000
2424110 6273110 3 naêm 2014/008 HS Bien Hoa Store 370,000 194,777,000
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 113,327,325
2141210 6274120 5 naêm 2014/009 HS Bien Hoa Store 125,299,000
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 58,453,562
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 53,165,562
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 122,976,562
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 183,825,000
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 305,536,597
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 122,489,450
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 177,960,804
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 94,610,751
2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 106,414,622 2141210 6274120 5 naêm 2014/008 HS Bien Hoa Store 137,920,000
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955
2424110 6273110 3 naêm 2014/007 HS Bien Hoa Store 17,930,955 1,709,564,965
4,204,762,909
TÀI KHOẢN TÀI SẢN
TÀI KHOẢN LÃI LÔ
THỜI GIAN SỬ DỤNG
NGÀY, THÁNG, NĂM
ĐƯA VÀO SỬ DỤNG
NƠISỬ DỤNG
SỐ DƯ CUỐI KỲ
KHẤU HAO GIÁ TRỊ CÒN LẠI
20 21 (5,318,667) 60,705,333 GAS
(48,398,674) 532,385,417 FIT (59,453,512) 707,331,590 FIT (6,500,000) 71,500,000 DES (29,446,672) 323,913,392 MNE (5,147,833) 56,626,167 FUR (6,893,000) 75,823,000 FUR
(8,555,708) 94,112,792 SGN (17,359,099) 190,950,088 MNE (187,073,165) 2,113,347,779
(527,083) 3,267,917 ITE (565,278) 3,504,722 ITE (326,528) 2,024,472 ITE (697,222) 4,322,778 ITE (410,139) 2,542,861 ITE (305,417) 1,893,583 ITE (2,108,056) 13,069,944 ITE (1,919,028) 11,897,972 ITE (15,253,333) 94,570,667 ITE (333,333) 2,066,667 ITE (4,158,333) 25,781,667 ITE (397,222) 2,462,778 ITE (51,389) 318,611 ITE (27,052,361) 167,724,639
(9,443,944) 103,883,381 KEL (8,353,267) 116,945,733 FRZ (3,723,198) 54,730,364 FRZ (3,282,531) 49,883,031 FRZ (9,100,114) 113,876,448 FRZ (15,318,750) 168,506,250 KEI (25,461,383) 280,075,214 KEI (10,207,454) 112,281,996 KEL (14,830,067) 163,130,737 KEI (3,716,095) 90,894,656 KEL (8,867,885) 97,546,737 KEI (11,493,333) 126,426,667 SSE
(2,988,493) 14,942,462 MBK (2,988,493) 14,942,462 MBK (2,988,493) 14,942,462 MBK (2,988,493) 14,942,462 MBK (2,988,493) 14,942,462 MBK (2,988,493) 14,942,462 MBK (141,728,979) 1,567,835,986