Spreadsheet: 54558d1254539125-formula-npv-tscd
Sheet: FAR  2009

Fixed Assets Register
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00
No | Narrative | Location | Unit | End User | Model | Serier No. | Dept | Ref | Receipt | Start | End | Quan | Unit | Historical | Useful | No. of | Monthly | Yearly | NBV | NBV | NBV | NBV | NBV
 |  |  |  |  |  |  |  |  | Date | date | Date |  |  | Cost | Life (m) | months | Dep | Dep | 2005 | 2006 | 2007 | 2008 | 2009
 | Tangible Fixed Assets
1 | Knitting Machine | HY |  |  |  |  | 070437 | 100082 | 2004-11-05 00:00:00 | 2004-11-05 00:00:00 | 2014-09-14 00:00:00 | 4 |  | 1742699245 | 120 | 0 | 14522494 | 174269928
2 | Analysis Scale | HY |  |  |  |  | 070437 | 100082 | 2004-11-01 00:00:00 | 2004-11-01 00:00:00 | 2009-10-06 00:00:00 | 1 |  | 15425720 | 60 | 0 | 257095 | 3085140
3 | Air Tank | HY |  |  |  |  | 070437 | 100082 | 2004-11-04 00:00:00 | 2004-11-04 00:00:00 | 2009-10-09 00:00:00 | 1 |  | 16522000 | 60 | 0 | 275367 | 3304404
4 | Pantone Book | HY |  |  |  |  | 070437 |  | 2005-01-11 00:00:00 | 2005-01-11 00:00:00 | 2009-12-16 00:00:00 | 1 |  | 11830500 | 60 | 0 | 197175 | 2366100
5 | Air Compressor | HY |  |  |  |  | 070437 |  | 2005-01-25 00:00:00 | 2005-01-25 00:00:00 | 2012-12-14 00:00:00 | 1 |  | 142974484 | 96 | 0 | 1489318 | 17871816
6 | Multilight Colour Viewing booth | HY |  |  |  |  | 070437 | 013/00034 | 2005-01-31 00:00:00 | 2005-01-31 00:00:00 | 2012-12-20 00:00:00 | 1 |  | 18090787 | 96 | 0 | 188446 | 2261352
7 | Pilling Tester | HY |  |  |  |  | 070437 | 07/00064 | 2005-01-02 00:00:00 | 2005-01-02 00:00:00 | 2012-11-21 00:00:00 | 1 |  | 30614618 | 96 | 0 | 318902 | 3826824
8 | Đường ống [NAME] | HY |  |  |  |  |  |  | 2005-04-01 00:00:00 | 2005-04-01 00:00:00 | 2008-03-16 00:00:00 | 1 |  | 29820320 | 36 | 0 | 828342 | 9940104
9 | Đường điện | HY |  |  |  |  |  |  | 2005-06-30 00:00:00 | 2005-06-30 00:00:00 | 2008-06-14 00:00:00 | 1 |  | 17750250 | 36 | 0 | 493063 | 5916756
10 | Nền Xưởng | HY |  |  |  |  |  |  | 2005-08-26 00:00:00 | 2005-08-26 00:00:00 | 2010-07-31 00:00:00 | 1 |  | 31181818 | 60 | 0 | 519697 | 6236364
11 | Dàn treo sợi | HY |  |  |  |  |  |  | 2005-06-29 00:00:00 | 2005-06-29 00:00:00 | 2015-05-08 00:00:00 | 1 |  | 51241335 | 120 | 0 | 427011 | 5124132
12 | Trục sợi | HY |  |  |  |  |  |  | 2005-10-25 00:00:00 | 2005-10-25 00:00:00 | 2015-09-03 00:00:00 | 64 |  | 244057475 | 120 | 0 | 2033812 | 24405744
13 | Cầu trục treo | HY |  |  |  |  |  |  | 2005-11-26 00:00:00 | 2005-11-26 00:00:00 | 2010-10-31 00:00:00 | 1 |  | 13809500 | 60 | 0 | 230158 | 2761896
14 | Biến tần máy dệt | HY |  |  |  |  |  |  | 2006-08-11 00:00:00 | 2006-08-11 00:00:00 | 2009-07-26 00:00:00 | 1 |  | 13880000 | 36 | 0 | 385556 | 4626672
15 | Bộ chuyển động hoàn chỉnh | HY |  |  |  |  |  |  | 2008-04-28 00:00:00 | 2008-04-28 00:00:00 | 2011-04-13 00:00:00 | 1 |  | 38949751 | 36 | 0 | 1081938 | 12983256
16 | Cam máy dệt | HY |  |  |  |  |  |  | 2008-06-26 00:00:00 | 2008-06-26 00:00:00 | 2011-06-11 00:00:00 | 1 |  | 32367292 | 36 | 0 | 899091 | 10789092
17 | [NAME] tất | HY |  |  |  |  |  |  | 2008-03-11 00:00:00 | 2008-03-11 00:00:00 | 2011-02-24 00:00:00 | 1 |  | 14000000 | 36 | 0 | 388889 | 4666668
18 | [NAME] may CSN - 1300D-3-156M | HY |  |  |  |  |  |  | 2009-05-19 00:00:00 | 2009-05-19 00:00:00 | 2014-04-23 00:00:00 | 5 |  | 85802975 | 60 | 0 | 1430050 | 17160600
 | Sub-Total |  |  |  |  |  |  |  |  |  |  |  |  | 2551018070 |  |  | 25966404 | 311596848
 | Computer equipment
1 | IBM Server | HY | 1 | PTSon |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 30028320 | 36 | 0 | 834120 | 10009440
2 | IBM Think A50 | HY | 1 | NTChi |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 23846018 | 36 | 0 | 662389 | 7948668
3 | IBM Think pad R50 | HY | 1 | TQCuong |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 54252846 | 36 | 0 | 1507024 | 18084288
4 | HP Laser jet 3380 | HY | 1 | Thom |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 13090076 | 36 | 0 | 363613 | 4363356
5 | UPS 2200VA | HY | 1 | Hotswap |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2006-11-29 00:00:00 | 2 |  | 10014569 | 24 | 0 | 417274 | 5007288
6 | Rack 2FV cabinet | HY | 1 | R Hughes |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 6450329 | 36 | 0 | 179176 | 2150112
7 | Fire wall | HY | 1 | Khoi |  |  | 070437 | 100082 | 2004-12-09 00:00:00 | 2004-12-09 00:00:00 | 2007-11-24 00:00:00 | 3 |  | 18925170 | 36 | 0 | 525699 | 6308388
8 | May tinh Dong Nam A | HY | 1 | [NAME] |  |  | 070437 | 100082 | 2006-04-08 00:00:00 | 2006-04-08 00:00:00 | 2009-03-23 00:00:00 | 3 |  | 22947840 | 36 | 0 | 637440 | 7649280
9 | [NAME] | HY | 1 |  |  |  | 070437 | 100082 | 2008-04-22 00:00:00 | 2008-04-22 00:00:00 | 2011-04-07 00:00:00 | 1 |  | 14077600 | 36 | 0 | 391044 | 4692528
10 | Notebook Compaq 6520 | HY |  |  |  |  |  |  | 2008-03-14 00:00:00 | 2008-03-14 00:00:00 | 2011-02-27 00:00:00 | 1 |  | 13095238 | 36 | 0 | 363757 | 4365084
11 | Notebook IBM Lenovo | HY | 1 | Hai |  |  | 070437 | 100082 | 2008-10-10 00:00:00 | 2008-10-10 00:00:00 | 2011-09-25 00:00:00 | 2 |  | 24882514 | 36 | 0 | 691181 | 8294172
12 | Laptop Dell | HY | 1 | D.Tuyen |  |  | 070437 | 100082 | 2008-09-13 00:00:00 | 2008-09-13 00:00:00 | 2011-08-29 00:00:00 | 1 |  | 12000000 | 36 | 0 | 333333 | 3999996
 | Sub-Total |  |  |  |  |  |  |  |  |  |  |  |  | 243610520 |  |  | 6906050 | 82872600
 | Intangible Fixed Asset
1 | Accounting  Software | HY |  |  |  |  | 070437 |  | 2005-06-17 00:00:00 | 2005-06-17 00:00:00 | 2008-06-01 00:00:00 | 3 |  | 23730000 | 36 | 0 | 659167 | 7910004
2 | Web-site | HY |  |  |  |  | 070437 |  | 2006-10-19 00:00:00 | 2006-10-19 00:00:00 | 2009-10-03 00:00:00 | 3 |  | 40000000 | 36 | 0 | 1111111 | 13333332
 | Sub-Total |  |  |  |  |  |  |  |  |  |  |  |  | 63730000 |  |  | 1770278 | 21243336
 | Grand Total |  |  |  |  |  |  |  |  |  |  |  |  | 2858358590 |  |  | 34642732 | 415712784