copy of actual capex detail of store build in 2014

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





18 Motorbike 29LD-40523 TB011Total Other

MÃ TSCĐ

4 5 6 7 8 9

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







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


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


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


13 1set Stainless Steel Kitchen Equipment FS284

14 Motorbike 41125 qty01 HAU GIANG TB056




MÃ TSCĐ


19 Motorbike 41130 qty01 HAU GIANG TB061Total Other

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





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








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




POINTSOFT 2424 2424110 6273110 3 naêm 2015/001 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




MÃ TÌM KIẾM

MÃ NHÓM TSCĐ



THỜI GIAN

SỬ DỤNG

THÁNG, NĂM

ĐƯA VÀO

NƠISỬ DỤNG


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


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









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


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






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


13 1set Stainless Steel Kitchen Equipment FS286

14 Motorbike 40588 qty01 HO GUOM TB062




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 51,163,407 (852,723)





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 600,000 (16,667)


3 naêm 2014/012 HS Ho Guom,Ha Noi 13,080,000 (363,333) 217,793,000 (6,049,807)


















3 naêm 2014/012 HS Ho Guom,Ha Noi 19,414,053 (539,279) 1,485,756,021 (27,430,966)


NGÀY, THÁNG, NĂM


NƠISỬ DỤNG

2,946,778,064

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

385.327129


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


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






MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓM TSCĐ

Total Other

6 7 8 9 10

2141110 6274110 5 naêm 2014/012 Nguyen Thai Son,Go Vap














































NGÀY, THÁNG, NĂM


NƠISỬ DỤNG


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

1,625,298,518 (28,283,704) 1,597,014,814 385.327129

3,487,779,582


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


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




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




MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓ

M TSCĐ


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














































NGÀY, THÁNG, NĂM


NƠISỬ DỤNG


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


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









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


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





9 SINGLE DECK GAS OVEN (QTY:01)-PHAN CHU TRINH FF182


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


15 1set Stainless Steel Kitchen Equipment (qty:66pcs) FS279

16 Motorbike 405.36 qty01 HS Phan Chu Trinh TB035



MÃ TSCĐ



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









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




NGÀY, THÁNG, NĂM


MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010

MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010

MOTORBIKE 2424 2424110 6273110 3 naêm 2014/010


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 99,580,000 (4,872,246) 1,940,057,500 (15,676,454)



HS Phan Chu Trinh, Ha Noi Store 3,795,000 (316,250)











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)



















NƠISỬ DỤNG



HS Phan Chu Trinh, Ha Noi Store 19,440,455 (1,620,038) 1,990,204,286 (181,560,872)

4,136,535,386


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

17,820,417 MBK 17,820,417 MBK 17,820,417 MBK 1,808,643,414

385.327129


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 72,730,000 1,172,437,557















3 naêm 2014/012 HS Lotte Mart,Phan Thiet 600,000 204,713,600














3 naêm 2014/012 HS Lotte Mart,Phan Thiet 17,930,954 1,488,250,119

2,865,401,276


NGÀY, THÁNG, NĂM


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


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









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



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




6 Manumaster Microwave oven-DEC18E2 (qty02) FF195 MICROWAVE OVEN2112

7 DOUBLE DECK GAS OVEN (QTY:01)-TO HIEU FF196 DOUBLE DECK GAS2112


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


13 1set Stainless Steel Kitchen Equipment FS282 STAINLESS STEEL 2112

14 Motorbike 40545 qty01 TO HIEU TB067 MOTORBIKE 2424




MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓM TSCĐ



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


109,000,000








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 600,000 203,383,600




















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 1,948,652,279

3,943,203,195


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


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


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


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 1,897,346,000 5 naêm 2014/005 PH Minh Khai Hai Phong Store 212,000,000





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 2,953,000 76,732,000













5 naêm 2014/004 PH Minh Khai Hai Phong Store 314,400,000 2,176,994,033

Total CAPEX 5,826,516,907


NGÀY, THÁNG, NĂM


BỘ PHẬN SỬ DỤNG


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


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




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


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








10 naêm 2008/003 Tran Duy Hung Store 3,647,602,903


3 naêm 2014/009 Tran Duy Hung Store 22,626,300 5,445,503,283










2 naêm 2013/006 Tran Duy Hung Store 9,700,000 406,386,279
























NGÀY, THÁNG, NĂM


BỘ PHẬN SỬ DỤNG
































5 naêm 2007/005 Tran Duy Hung Store 301,700,942 2,988,918,083

1,780,822,975 81689.127293578


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


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



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


NƠISỬ DỤNG

GASFITFIT 1463795667

DESMNEMNEMNEMNEDMWMNEFURFURSGN

ITEITEITEITEITEITEITEITEITEITEITEITEITE

FRZKEIKEIKEIKEIKEIKELKELKEISSE


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









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



MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓM TSCĐ



19 Motorbike 409.30 qty01 HS TAN PHU TB028 MOTORBIKE 2424Total Other


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 785,218,000 2141110 6274110 5 naêm 2014/009 HS Tan Phu Store 129,064,306









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 370,000 186,968,000




















NGÀY, THÁNG, NĂM


NƠISỬ DỤNG



2424110 6273110 3 naêm 2014/009 HS Tan Phu Store 17,930,955 2,155,421,375

4,462,516,979


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


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


9 UPS Libert PSA ITON 600VA (qty05) TC218 COMPUTER EQUIP 2424

10 UPS Libert PSA ITON 1000VA (qty01) TC219 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


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




THÁNG, NĂM

ĐƯA VÀO


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


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


15 1set Stainless Steel Kitchen Equipment-P04 (qty88) FS278 STAINLESS STEEL 2112Total Other

MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓM TSCĐ


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




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 2,740,000 194,738,000















2141210 6274120 5 naêm 2014/009 Le Thanh Phuong Nha Tra 361,730,000 2,515,361,274

6,053,780,039



THỜI GIAN

SỬ DỤNG

THÁNG, NĂM

ĐƯA VÀO

NƠISỬ DỤNG


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


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


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 2014/005 Ong Ich Khiem Store 159,905,000 3,191,227,914

2014/005 Ong Ich Khiem Store 2,700,000


3 naêm 2014/004 Ong Ich Khiem Store 9,340,000 14,544,000





















2 naêm 2014/005 Ong Ich Khiem Store 8,500,000 1,248,171,325

Total CAPEX 4,453,943,239


NGÀY, THÁNG, NĂM


NƠISỬ DỤNG


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


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


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
































NGÀY, THÁNG, NĂM


NƠISỬ DỤNG


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


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


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





19 Motorbike 409.24 qty01 HS PVT BH TB022 MOTORBIKE 2424Total Other

MÃ TSCĐ

MÃ TÌM KIẾM

MÃ NHÓM TSCĐ


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 370,000 194,777,000











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 1,709,564,965

4,204,762,909




NGÀY, THÁNG, NĂM


NƠISỬ DỤNG


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

copy of actual capex detail of store build in 2014

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