x - 11
1. Generator: unstable power generation.
2. Starter rotor bent, worn bearing.
3. The sensor system is flickering + the black box is not working properly.
4. Clock: Intermittent
Table I-7
MINISTRY OF NATIONAL DEFENSE ABC CORPORATION
INVENTORY, RE-VALUATION OF MACHINERY AND EQUITISING FOR EQUITIZATION
XYZ MINING ENTERPRISE
As of December 31, 2007
Unit: VND
STT
Property Name | Country of origin | Year of manufacture | Year of asset increase | Quantity | Fixed asset value according to accounting books | Actual value of fixed assets | Difference | ||||||
Original price | Depreciation | Residual value | Original price | Remaining Rate | Residual value | Original price | Residual value | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 = 10 x 11 | 13 = 10 - 7 | 1 4 = 12 – 9 |
1 | KOMATSU No. 2 Scraper | Japan | 1973 | 1973 | 1 | 166,700,000 | 166,700,000 | - | 166,700,000 | 20.0% | 33,340,000 | - | 33,340,000 |
2 | KOMATSU PC400 Excavator | Japan | 1977 | 1977 | 1 | 2,501,229,870 | 2,501,229,870 | - | 2,501,229,870 | 20.0% | 500,245,974 | - | 500,245,974 |
3 | KZ 20 No. 01 Drilling Machine | VN | 1976 | 1976 | 1 | 102,515,484 | 102,515,484 | - | 102,515,484 | 20.0% | 20,503,097 | - | 20,503,097 |
4 | KZ 20 drilling machine number 02 | VN | 1978 | 1978 | 1 | 100,000,000 | 100,000,000 | - | 100,000,000 | 20.0% | 20,000,000 | - | 20,000,000 |
......................... | ........ | ........ | ...... | ......... | ................... | ................. | ................ | ................. | ......... | .................... | ............ | ..................... | |
48 | Anemometer, temperature, humidity TFP-1000-1 | China | 2007 | 2007 | 1 | 52,784,980 | - | 52,784,980 | 52,784,980 | 100.0% | 52,784,980 | - | - |
TOTAL | 42,895,892,991 | 14,748,077,730 | 28,147,815,261 | 42,895,892,991 | 28,224,760,603 | - | 76,945,342 | ||||||
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Hanoi, March 25, 2008
REPRESENTATIVE OF XYZ MINING ENTERPRISE REPRESENTATIVE OF VALUATION AGENCY
Table I-8
ASSET CARD
1. Car: TOYOTA LEXUS (DB 10-27)
Vehicle name: Lexus
Unit of use:
Year put into use: 1995
Country of origin: Japan
Brand: Toyota
Main technical parameters:
Capacity: 4 seats
Frame number:
Number of overhauls: 02
Number of maintenance times: Year of maintenance:
External condition and operating status:
Cabin : Old, termite-ridden, peeling paint.
Paint color : Black
Engine: Weak due to long-term use and mountainous terrain.
Chassis: Worm-eaten and weak due to operating in rough terrain.
Electrical part: Poor due to long-term use.
Tires: Poor due to having to operate on hilly, slippery, muddy terrain.
Actual status of fixed asset usage: Still in use
Basic components of fixed assets
Ratio of structures to total value set (%) | The remaining quality ratio of the texture (%) | Remaining quality ratio of fixed assets (%) | |
A | 1 | 2 | 3=1x2 |
Cabin | 20 | 18 | 3.6 |
Chassis | 35 | 20.28 | 7.1 |
Engine
30 | 23 | 6.9 | |
Electrical system | 15 | 16 | 2.4 |
Total | 100 | 20 |
Remaining quality of vehicle: 20%
Table I-9
MINISTRY OF NATIONAL DEFENSE ABC CORPORATION
INVENTORY AND RE-VALUATION OF MEANS OF TRANSPORT FOR EQUITIZATION OF XYZ MINING ENTERPRISE
As of December 31, 2007
Unit: VND
TT
Property Name | Country of origin | Year of manufacture | Year of asset increase | SL | Capacity | Fixed asset value according to accounting books | Actual value of fixed assets | Difference | ||||||
NG | KH | Residual value | Original price | Remaining Rate (%) | Residual value | NG | Residual value | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 = 11x 12 | 14 = 11-8 | 15 = 13-10 |
I | Means of transport | 45,527,174,671 | 16,658,847,281 | 28,868,327,390 | 45,527,174,671 | 29,115,247,279 | - | 246,919,889 | ||||||
1 | TOYOTA DB 10-27 car | Japan | 1995 | 1995 | 1 | 4 seats | 576,400,000 | 576,400,000 | - | 576,400,000 | 20.0 | 115,280,000 | - | 115,280,000 |
2 | TOYOTA DB 10-13 car | Japan | 1993 | 1993 | 1 | 6 seats | 598,062,000 | 598,062,000 | - | 598,062,000 | 20.0 | 119,612,400 | - | 119,612,400 |
3 | Car KPAZ 80K 1678 | Russia | 2002 | 2002 | 1 | 12 tons | 438,032,440 | 325,020,070 | 113,012,370 | 438,032,440 | 29.4 | 128,833,071 | - | 15,820,701 |
4 | Car KPAZ 80K 1679 | Russia | 2002 | 2002 | 1 | 12 tons | 438,032,440 | 325,020,070 | 113,012,370 | 438,032,440 | 29.4 | 128,833,071 | - | 15,820,701 |
5 | Car KPAZ 80K 1680 | Russia | 2002 | 2002 | 1 | 12 tons | 438,032,440 | 325,020,070 | 113,012,370 | 438,032,440 | 29.4 | 128,833,071 | - | 15,820,701 |
6 | Car KPAZ 80K 1681 | Russia | 2002 | 2002 | 1 | 12 tons | 438,032,440 | 325,020,070 | 113,012,370 | 438,032,440 | 29.4 | 128,833,071 | - | 15,820,701 |
7
Car KPAZ 80K 1682 | Russia | 2002 | 2002 | 1 | 12 tons | 438,032,440 | 325,020,071 | 113,012,369 | 438,032,440 | 29.4 | 128,833,071 | - | 15,820,702 | |
8 | Car KPAZ 80K 1771 | Russia | 2002 | 2002 | 1 | 12 tons | 487,433,104 | 355,169,588 | 132,263,516 | 487,433,104 | 29.4 | 143,362,678 | - | 11,099,162 |
9 | KPAZ car: 80K 0575 | Russia | 1984 | 1984 | 1 | 12 tons | 224,526,000 | 224,526,000 | - | 224,526,000 | 20.0 | 44,905,200 | - | 44,905,200 |
10 | Car KPAZ 80K 1772 | Russia | 2002 | 2002 | 1 | 12 tons | 487,433,104 | 355,169,589 | 132,263,515 | 487,433,104 | 29.4 | 143,362,678 | - | 11,099,163 |
............................ | ........... | ........ | ........... | ..... | .......... | ................... | ................... | .................... | ..................... | ....... | .................... | ....... | ................. | |
50 | Car - SCANIA KT 0013 | TD | 2007 | 2007 | 1 | 21 tons | 2,461,949,320 | 205,242,742 | 2,256,706,578 | 2,461,949,320 | 91.7 | 2,256,706,578 | - | - |
II | Transmitter | 1,010,292,297 | 666,670,217 | 343,622,080 | 1,010,292,297 | 376,736,543 | - | 33,114,463 | ||||||
1 | 6KV power line | VN | 2001 | 2001 | 1 | 6KV | 662,289,231 | 562,945,848 | 99,343,383 | 662,289,231 | 20.0 | 132,457,846 | - | 33,114,463 |
2 | 6KV Mui Dui Power Line | VN | 2004 | 2004 | 1 | 6KV | 123,931,248 | 62,403,362 | 61,527,886 | 123,931,248 | 49.6 | 61,527,886 | - | - |
3 | 250 KVA transformer station | Older brother | 2006 | 2006 | 1 | 250KVA | 224,071,818 | 41,321,007 | 182,750,811 | 224,071,818 | 81.6 | 182,750,811 | - | - |
TOTAL | 46,537,466,968 | 17,325,517,498 | 29,211,949,470 | 46,537,466,968 | 29,491,983,822 | - | 280,034,352 |
Hanoi, March 25, 2008
REPRESENTATIVE OF XYZ MINING ENTERPRISE REPRESENTATIVE OF VALUATION AGENCY
Table I-10
MINISTRY OF NATIONAL DEFENSE ABC CORPORATION
INVENTORY AND RECOGNITION OF OTHER FIXED ASSETS FOR EQUITIZATION OF XYZ MINING ENTERPRISE
As of December 31, 2007 Unit: VND
TT
Property Name | Country of origin | Year of manufacture | Year of asset increase | SL | Fixed asset value according to accounting books | Actual value of fixed assets | Difference | ||||||
Original price | Depreciation | Residual value | Original price | Remaining Rate | Residual value | Original price | Residual value | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 = 10 x 11 | 13 = 10 - 7 | 14 = 12 – 9 |
I | Management tools | 61,989,237 | 41,981,080 | 20,008,157 | 37,000,000 | 11,820,000 | (24,989,237) | (8,188,157) | |||||
1 | POTOCPY Machine | Japan | 2004 | 2004 | 1 | 36,617,809 | 28,867,876 | 7,749,933 | 21,000,000 | 22 | 4,620,000 | (15,617,809) | (3,129,933) |
2 | Computer-KTS | LD | 2005 | 2005 | 1 | 12,685,714 | 6,556,602 | 6,129,112 | 8,000,000 | 45 | 3,600,000 | (4,685,714) | (2,529,112) |
3 | Computer-KTS | LD | 2005 | 2005 | 1 | 12,685,714 | 6,556,602 | 6,129,112 | 8,000,000 | 45 | 3,600,000 | (4,685,714) | (2,529,112) |
II | Other fixed assets | 10,135,016,333 | 1,281,723,720 | 8,853,292,613 | 10,135,016,333 | 8,853,292,613 | - | - | |||||
1 | Via 9 tunnel | VN | 2006 | 2006 | 1 | 4,534,034,780 | 1,132,887,563 | 3,401,147,217 | 4,534,034,780 | 75 | 3,401,147,217 | - | - |
2 | Via 9 tunnel | VN | 2006 | 2006 | 1 | 465,965,220 | 116,427,505 | 349,537,715 | 465,965,220 | 75 | 349,537,715 | - | - |
3 | Tunnel of seam 9 | VN | 2007 | 2007 | 1 | 5,063,062,819 | - | 5,063,062,819 | 5,063,062,819 | 100 | 5,063,062,819 | - | - |
4 | Perennial | VN | 2005 | 2005 | 9 hectares | 71,953,514 | 32,408,652 | 39,544,862 | 71,953,514 | 55 | 39,544,862 | - | - |
TOTAL | 10,197,005,570 | 1,323,704,800 | 8,873,300,770 | 10,172,016,333 | 8,865,112,613 | (24,989,237) | (8,188,157) | ||||||
REPRESENTATIVE OF XYZ MINING ENTERPRISE REPRESENTATIVE OF VALUATION AGENCY