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8/14/2019 FA Registers New

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7/1/2005 6/30/

ID Description Purchased Price New updatedBC BC0001 CONSTRUCTION BULDING 1,538,081.80 6/1/1997 BC BC0002 Pallet racks 970.74 9/20/2000 BC BC0003 Lab extension - construction 522.70 6/6/2001 1,58BC BC0004 01 FG bulk 11,949.49 6/6/2001 BC BC0005 Concrete base for FG bulk 2,047.46 6/13/2001 BC BC0006 02 air con for Lab 1,973.60 6/18/2001 BC BC0007 Cooled water for VAM 1,345.82 6/29/2001 BC BC0008 Elec installed for Lab 1,305.40 6/29/2001 BC BC0009 Extended cool room 1,940.67 3/20/2001 BC BC0010 Filling arm 401.47 7/31/2001 BC BC0011 Elec for lab 266.58 9/11/2001 BC BC0012 Filing arm (final pmt) 744.98 7/31/2001

BC BC0013 Building for H temp 434,531.86 8/31/2003 BC BC0014 Toilet 11,926.49 8/31/2003 BC BC0015 Warehse 41,710.81 8/31/2003 BC BC0016 Workshop 31,203.81 8/31/2003 81BC BC0017 Cathodic Corrosion Protection 70,346.05 8/31/2003 1,67BC BC0018 Cabinet for mainternance dept 379.07 9/10/2003 BC BC0019 Motobike shed 3,599.20 9/24/2003 BC BC0020 Forklift ram 3,971.98 9/24/2003 BC BC0021 Supply & instalation steel frame for WH 1,204.74 9/30/2003 BC BC0022 Tel works for main office extension 540.20 10/22/2003 BC BC0023 Elec works for main office extension 5,183.61 10/22/2003 BC BC0024 Air conditioning system 11,609.04 11/1/2003 BC BC0025 Office extension 11,519.68 11/1/2003 1,32BC BC0026 MB Construction 113,712.18 5/1/2004 BC BC0027 Main office computer system 1,089.67 5/1/2004 BC BC0028 Site Concreteing Works 72,144.58 3/31/2005 BC BC0029 Drive in rack for MB 2,200.73 7/1/2005 BC BC0030 Drive in rack for warehse 14,087.72 8/30/2005 FC FC0003 REFRIGERATORS (2 LARGE AND 1 SMALL) 9/24/1995 FC FC0004 WASHING MACHINE 9/24/1995 FC FC0005 MICROWAVE OVEN 359.09 9/24/1995 FC FC0008 GOLDSTAR FRIDGE GR222 378.38 12/17/1996 MC MC0001 MISUBISHI PAJERO 22,750.00 9/13/1995 MC MC0002 MISUBISHI TRUCK 35,537.69 10/17/1996 MC MC0003 TOYOTA VAN HIACE COMMUTER 30,537.50 1/31/1997 MC MC0004 MAGIC MOTOCYCLE 6/23/1997 MC MC0005 Forklift 9,000.00 1/29/2002 21,0MC MC0006 Forklift 37,270.73 7/31/2004 LE LE0001 OVEN WITH FORCE CONVECTION - FD53 1,618.24 1/18/1997 LE LE0002 VACCUM PUMP SM16692 992.40 1/18/1997 LE LE0003 LAB SCALE CALIBRATE 2,178.69 12/4/1997 LE LE0004 Import duites - LAB equip->AssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssets


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OE OE0051 LAWNMOWER 745.92 7/7/1997

OE OE0052 EXIDE UPS 6000KVA 4,963.98 8/20/1997 OE OE0053 DOT MATRIX PRINTER EPSON LQ300 180.04 6/1/1998 OE OE0054 SERVER PENTIUM II INTEL 400MHZ 1,269.73 5/31/1999 OE OE0055 3COM 10/100MBITS HUB 959.79 5/31/1999 OE OE0056 HP PRINTER 895C 399.91 5/31/1999 OE OE0057 Mobile phone NOKIA 6120 8/13/1999 OE OE0058 Whipper snipper->AssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssetsAssets


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Group FAID Description DescriptionVN 7/1/2005

PW PW0577 PC0046 Spare parts Phu tung 25-Jan-06 additionPW PW0578 PC0046 Spare parts (wstril spares) Phu tung 25-Jan-06 additionPW PW0575 PC0046 Shelves Ke cha hang 24-Jan-06 additionPW PW0576 PC0046 Electric equipment Thiet b ien 18-Jan-06 additionPW PW0574 PC0047 TT H 0007/05-CA 21-Dec-05 additionPW PW0570 PC0047 FOR UPE BLENDING PROJECT TT H 0019/05-CA 21-Dec-05 additionPW PW0571 PC0047 FOR UPE BLENDING PROJECT TT H 0019/05-CA 21-Dec-05 additionPW PW0573 PC0047 TT H 0007/05-CA 21-Dec-05 additionPW PW0572 PC0047 TT H 0007/05-CA 21-Dec-05 additionPW PW0568 PC0046 Motor 25 HP Motor 25 HP 30-Nov-05 additionPW PW0569 PC0046 Motor 10HP, 40HP Motor 10HP,40HP 23-Nov-05 additionPW PW0566 PC0047 DCS upgrade 18-Nov-05 additionPW PW0567 PC0046 Double seal for P104A 10-Nov-05 additionPW PW0545 PC0047 Relief vents Ong xa 28-Oct-05 additionPW PW0548 PC0047 Actuated ball valves VAn bi 28-Oct-05 additionPW PW0539 PC0047 Pneumatic valves 28-Oct-05 additionPW PW0540 PC0047 Micromotion Mass Flow Meter Lu lng ke 28-Oct-05 addition

PW PW0541 PC0047 Flowmeters repaired Lu lng ke 28-Oct-05 additionPW PW0542 PC0047 Manholes Nap bon 28-Oct-05 additionPW PW0543 PC0047 Hoses and fittings Ong noi 28-Oct-05 additionPW PW0544 PC0047 Filling head 50NB 28-Oct-05 additionPW PW0555 PC0047 Mixer shaft 57mm 28-Oct-05 additionPW PW0565 PC0047 Micromotion Mass Flow Meter 28-Oct-05 additionPW PW0564 PC0047 Relief valves Van xa ap 28-Oct-05 additionPW PW0563 PC0047 Oil heat fan impeller 28-Oct-05 additionPW PW0562 PC0047 Mixer dispenser motor 28-Oct-05 additionPW PW0561 PC0047 Small manual ball valves Van bi nho 28-Oct-05 additionPW PW0560 PC0047 Ulbrec strainer GT80 Bo loc tho 28-Oct-05 additionPW PW0559 PC0047 Pressure gauge 28-Oct-05 additionPW PW0558 PC0047 Mixer P750-FC heavy duty 64mm 28-Oct-05 additionPW PW0557 PC0047 Mixer P750-FC heavy duty 75mm 28-Oct-05 additionPW PW0546 PC0047 Mushroom vents 28-Oct-05 additionPW PW0556 PC0047 Mixer shaft 64mm 28-Oct-05 additionPW PW0547 PC0047 Micromotion Mass Flow Meter Lu lng ke 28-Oct-05 additionPW PW0552 PC0047 Bag filter Tui loc 28-Oct-05 additionPW PW0551 PC0047 Gear Pump Bm banh rang 28-Oct-05 additionPW PW0554 PC0047 Mixer dispenser Bo truc khuay 28-Oct-05 additionPW PW0549 PC0047 Manual ball and butterfly valv Van hnh bm 28-Oct-05 additionPW PW0550 PC0047 Miniman fume arm and damper Bo hut kh loc 28-Oct-05 additionPW PW0553 PC0047 Fillinf heat arm 28-Oct-05 additionPW PW0535 PC0047 For UPE blending project TT H 0019/05-CA 11-Oct-05 additionPW PW0536 PC0047 For addition valve TT H 0025/05-CA 11-Oct-05 addition

PW PW0538 PC0047 TT H 0081591 5-Oct-05 additionPW PW0537 PC0047 TT H 0081592 5-Oct-05 additionPW PW0531 PC0047 Control cards Card ieu khien 30-Sep-05 additionPW PW0532 PC0047 Flow indicators Lu lng ke 30-Sep-05 additionPW PW0533 PC0047 Fan unit Quat 30-Sep-05 additionPW PW0534 PC0045 Washing water tank 27-Sep-05 additionPW PW0530 PC0047 Paid 30% PO 0019/05-CA 8-Sep-05 additionPW PW0528 PC0044 TT H 0018/05-CA 30-Aug-05 additionPW PW0529 BC0030 for UPE TT H 0017/05-CA 26-Aug-05 additionPW PW0527 PC0048 Supersack shed construction PO 0012/05 CA 14-Jul-05 addition

Ref ID toFas

PurchasedDate

Mechanical works-UPE

Mechanical works-UPE Mechanical works-UPE

ly SX P104A

bang kh

khuay 57mm ien t

lo hi

cao

nhiet o

64mm

75mm kh 64mm

thung

Mechanical works-UPE Mechanical works-UPE

hop 0019/05-CA

reactor


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PW PW0526 PC0047 PO 0007/05 CA 7-Jun-05 openningPW PW0524 BC0030 TT H 0006/05-CA 29-Mar-05 openningPW PW0522 PC0044 Consultant fee Ph t van 28-Feb-05 openningPW PW0503 BC0030 TT H 065/04-CA 26-Oct-04 openningPW PW0467 BC0029 Drive in rack Day ke drive 5-Aug-04 openning

Mechanical works-UPE 8)

RM


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Purchased Price Depreciation Date Depreciation Rate Last Depreciation Date No of Units Post

2,217.60 24-Feb-06 0.00% 30-Jun-06 0.00 TRUE750.00 24-Feb-06 0.00% 30-Jun-06 0.00 TRUE

3,510.81 23-Feb-06 0.00% 30-Jun-06 0.00 TRUE2,475.91 17-Feb-06 0.00% 30-Jun-06 0.00 TRUE

11,857.91 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE1,159.15 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE5,282.66 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE3,017.92 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE2,713.05 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE1,060.07 30-Dec-05 0.00% 30-Jun-06 0.00 TRUE1,253.00 23-Dec-05 0.00% 30-Jun-06 0.00 TRUE

10,573.18 18-Dec-05 0.00% 30-Jun-06 0.00 TRUE4,561.43 10-Dec-05 0.00% 30-Jun-06 0.00 TRUE2,917.28 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

742.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE3,000.00 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

11,738.93 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

2,539.35 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,299.38 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,592.66 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE2,175.53 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE2,227.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,485.00 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

428.42 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE371.25 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE334.13 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE179.69 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

2,034.45 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,158.92 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE7,413.12 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE4,781.70 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,476.09 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE2,227.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

519.75 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE3,304.13 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE7,148.79 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE3,712.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE2,643.30 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

949.66 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE7,926.18 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE

17,923.29 10-Nov-05 0.00% 30-Jun-06 0.00 TRUE2,949.26 10-Nov-05 0.00% 30-Jun-06 0.00 TRUE

14,956.13 4-Nov-05 0.00% 30-Jun-06 0.00 TRUE19,941.51 4-Nov-05 0.00% 30-Jun-06 0.00 TRUE1,126.65 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE

600.88 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE1,952.76 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE1,372.82 27-Oct-05 0.00% 30-Jun-06 0.00 TRUE7,525.51 8-Oct-05 0.00% 30-Jun-06 0.00 TRUE2,834.47 29-Sep-05 0.00% 30-Jun-06 0.00 TRUE2,500.37 25-Sep-05 0.00% 30-Jun-06 0.00 TRUE5,603.83 7-Jul-05 0.00% 30-Jun-06 0.00 TRUE


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14,998.58 7-Jul-05 0.00% 30-Jun-06 0.00 TRUE8,283.74 28-Apr-05 0.00% 30-Jun-06 0.00 TRUE1,898.36 29-Jan-05 0.00% 30-Jun-06 0.00 TRUE3,303.61 25-Nov-04 0.00% 30-Jun-06 0.00 TRUE2,200.73 4-Sep-04 0.00% 30-Jun-06 0.00 TRUE

236,732.90


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VND Price Finished Disposal CAPEXID Beneficiary Reference

35,310,845.00 06-PE-055 P000006/0611,942,250.00 06-PE-055 P000005/0655,902,555.00 06-PE-055 V000380/0639,423,932.00 06-PE-055 V000301/06

188,600,000.00 05-PE-137 VDN1551/0518,436,213.00 05-PE-137 VDN1547/0584,020,774.00 05-PE-137 VDN1548/0548,000,000.00 05-PE-137 VDN1550/0543,151,000.00 05-PE-137 VDN1549/0516,864,600.00 06-PE-055 V006392/0519,933,977.00 06-PE-055 V006135/05

168,208,691.00 05-PE-137 VDN1362/0572,567,840.00 06-PE-055 VDN1306/0546,384,752.00 05-PE-137 P000074/0511,805,750.00 05-PE-137 P000070/0547,700,000.00 05-PE-137 P000080/05

186,648,987.00 05-PE-137 P000079/05

40,375,665.00 05-PE-137 P000078/0520,660,142.00 05-PE-137 P000077/0525,323,294.00 05-PE-137 P000076/0534,590,927.00 05-PE-137 P000075/0535,417,250.00 05-PE-137 P000063/0523,611,500.00 05-PE-137 P000053/05

6,811,878.00 05-PE-137 P000054/055,902,875.00 05-PE-137 P000055/055,312,667.00 05-PE-137 P000056/052,857,071.00 05-PE-137 P000057/05

32,347,755.00 05-PE-137 P000058/0518,426,828.00 05-PE-137 P000059/05

117,868,608.00 05-PE-137 P000060/0576,029,030.00 05-PE-137 P000061/0523,469,831.00 05-PE-137 P000073/0535,417,250.00 05-PE-137 P000062/05

8,264,025.00 05-PE-137 P000072/0552,535,667.00 05-PE-137 P000066/05

113,665,761.00 05-PE-137 P000067/0559,028,750.00 05-PE-137 P000064/0542,028,470.00 05-PE-137 P000069/0515,099,594.00 05-PE-137 P000068/05

126,026,262.00 05-PE-137 P000065/05284,980,309.00 05-PE-137 VDN1148/05

46,893,200.00 05-PE-137 VDN1147/05

237,802,500.00 05-PE-137 VDN1118/05317,070,000.00 05-PE-137 VDN1119/0517,905,848.00 05-PE-137 P000052/05

9,549,786.00 05-PE-137 P000051/0531,035,215.00 05-PE-137 P000050/0521,818,182.00 04-PE09903 V004944/05

119,602,987.00 05-PE-137 V004646/0545,000,000.00 05-PE-076 VDN0949/0539,695,820.00 04-PE09911 V004387/0589,000,000.00 05-PE-152 VDN0770/05

(AUST.) PTY. LTD. (AUST.) PTY. LTD.

PHAT.TAU THUY & CN DNG

PHA PHA DNG DNG DV QUAN VU DV QUAN VU

AUST. PTY.LTD TAU THUY & CN (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD.

(AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD.

PHA

PHA

DNG DNG

(AUST.) PTY. LTD. (AUST.) PTY. LTD. (AUST.) PTY. LTD.

BIEN ONG)

PHA DNG

PHAT DNG


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237,802,500.00 05-PE-137 VDN0602/05131,081,963.00 04-PE09911 V001411/05

30,000,000.00 05-PE-076 KPMG VDN0070/0552,041,840.00 04-PE09911 V006703/0434,694,560.00 04-PE09914 V004843/04

DNG

PHAT

PHAT

PHAT

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