Appendix 2.21b
TIRE PRE-DEPRECIATION STANDARD
(Viet Nhat Transport Company) October 2010
TT
Vehicle Type | Technical standards for vehicle life | Pre-deductible cost for 1km of standard road | |
1 | Hyundai | 700,000 | 142.9 |
2 | Chenglong | 720,000 | 129.1 |
3 | IFA | 680,000 | 169.6 |
4 | Sangyong | 740,000 | 109.1 |
… | ….. |
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Appendix 2.22
Quang Trung Transport Company Limited
MONTHLY TIRE EXPENSES STANDARD
TT
Expense | Vehicle C ≥ 11T | Vehicle 11T > C ≥ 4T | Vehicle < 4T | |
1 | Tire inflation cost | 100,000 | 70,000 | 50,000 |
2 | Tire rotation cost | 190,000 | 150,000 | 100,000 |
3 | Car wash | 150,000 | 120,000 | 70,000 |
4 | Grease pump | 170,000 | 150,000 | 90,000 |
5 | Tire and tube patching | 150,000 | 120,000 | 70,000 |
Total | 760,000 | 610,000 | 380,000 |
Appendix 2.23
Vietnam - Japan mixed transport joint venture company BUSINESS VEHICLE DEPRECIATION TABLE
October 2010
TT
Vehicle Type | Payload (tons) | Date of use | Annual depreciation rate (%) | Original price | Accumulated depreciation as of September 30, 2010 | Depreciation October 2010 | Residual value | |
1 | ASIA 52LD – 5144 | 16 | 11/1/2005 | 12 | 552,426,560 | 254,116,236 | 5,524,266 | 292,786,058 |
2 | ASIA 52 LD – 5152 | 17.5 | 1//2006 | 12 | 485,849,920 | 233,207,952 | 4,858,499 | 247,783,469 |
3 | Hyundai 52LD – 5090 | 13 | June 1, 2002 | 12 | 604.184.640 | 604.184.640 | 0 | 0 |
4 | Hyundai 52 LD – 5161 | 13.6 | March 1, 2007 | 12 | 655,829,280 | 282,066,599 | 6,558,293 | 367,264,388 |
5 | Hyundai 52LD – 5154 | 15 | July 1, 2007 | 12 | 552,426,560 | 254,116,236 | 5,524,266 | 292,786,058 |
6 | Hino 29LD – 0164 | 7 | June 1, 2001 | 12 | 718,466,400 | 718,466,400 | 0 | 0 |
7
Hino 29LD – 1577 | 7 | 10/1/2007 | 12 | 589,708,640 | 212,295,096 | 5,897,086 | 371,516,458 | |
8 | Hinno 29LD – 0724 | 5 | 12/1/2000 | 12 | 630,320,000 | 630,320,000 | 0 | 0 |
9 | Mitsubishi 29LD – 0716 | 3 | 1/2/2003 | 12 | 719.160.160 | 661,627,384 | 7,191,602 | 50,341,174 |
10 | Isuzu 29LD - 0376 | 2 | September 1, 1999 | 12 | 482,880,000 | 482,880,000 | 0 | 0 |
…… |
October 31, 2010
Chief Accountant
(Signature, full name) (Signature, full name)
Appendix 2.24
AUTOMOTIVE TRANSPORT JOINT STOCK COMPANY NO. 2 COMPANY-WIDE DEPRECIATION ALLOCATION TABLE
October 2010
Target
Company wide | Allocation to objects | |||||
6274-bus station 216 | 6274-bus station 202 | 6274-bus station 204 | 6274-bus station 210 | 642-VP Company | ||
1. Last month's sales level | 147 457 536 | 26 942 164 | 37 482 722 | 36 048 751 | 18 471 581 | 28 530 318 |
2. The level of additional customers in the month | ||||||
3. Customer level decreased in the month | ||||||
4. Planned amount to be deducted this month | 147 457 536 | 26 942 164 | 37 482 722 | 36 048 751 | 18 471 581 | 28 530 318 |
October 31, 2010
Chief Accountant
(Signature, full name) (Signature, full name)
(Source: Accounting Department, Automobile Transport Joint Stock Company No. 2)
Appendix 2.25
Quang Trung Transport Company Limited
3
18T ≤ C
100,000
Hanoi – Phu Yen Hanoi – Nha Trang Hanoi – Cam Ranh
…
24
26
28
2,400,000
2,600,000
2,800,000
….
TT | Payload | Ticket price | Trip | Number of times crossing bridges and ferries | Total amount |
FERRY COST CALCULATOR BY TOLL AND ROUTE
Hanoi – Ha Nam | 2 | 60,000 | |||
Hanoi – Thanh Hoa | 4 | 120,000 | |||
1 | 4T ≤ C < 10T | 30,000 | Hanoi - Nghe An | 6 | 180,000 |
Hanoi – Vinh | 8 | 240,000 | |||
Hanoi - Quang Binh | 10 | 300,000 | |||
Hanoi - Dong Hoi | 14 | 490,000 | |||
2 | 10T ≤ C < 18T | 55,000 | Hanoi - Quang Tri | 16 | 880,000 |
Hanoi - Hue | 18 | 990,000 | |||
Hanoi – Danang | 20 | 1,100,000 | |||
Hanoi - Quang Nam | 22 | 2,200,000 |
Appendix 2.10b
Car Transport Company No. 2
SUMMARY OF TRANSPORTATION SERVICE COSTS
October 2010
TK
Expense item | Fleet 202 | Fleet 204 | Fleet of 210 | Fleet 216 | Total | |
Account 621 | Fuel | 205.177.656 | 136,785,106 | 204,506,735 | 153,380,056 | 699,849,553 |
Lubricant | 4,103,553 | 2,682,061 | 4,090,135 | 3,067,601 | 13,943,350 | |
K 622 | Time wage | 30,673,595 | 20,449,055 | 28,416,385 | 21,312,282 | 100,851,317 |
Product salary | 30,995,245 | 20,663,490 | 23,728,058 | 17,796,043 | 93,182,826 | |
Salary deductions | 6,178,078 | 4,118,725 | 5,723,446 | 4,292,585 | 20,312,834 | |
Account 627 | Salary, deductions based on salary of fleet management staff | 7,300,315 | 4,866,875 | 6,763,101 | 5,072,323 | 24,002,614 |
Tire cost | 53,030,093 | 35,353,395 | 30,529,254 | 26,331,482 | 145,244,224 | |
Vehicle depreciation | 126,074,503 | 84,049,668 | 96,514,934 | 72,386,200 | 379,025,305 | |
Ferry bridge | 12,252,000 | 8,168,000 | 9,380,000 | 7,034,000 | 36,834,000 | |
Vehicle maintenance | 57,918,797 | 38,612,532 | 33,476,409 | 25.107.304 | 155.115.042 | |
Other costs | 2,589,995 | 1,726,664 | 1,489,343 | 1,117,008 | 6,923,010 | |
Total | 536,293,820 | 357,475,571 | 444,617,800 | 336,896,884 | 1,675,284,075 |
Appendix 2.11b
TABLE NO. 4 – SUMMARY OF PRODUCTION COSTS BY BUS STATION
October 2010
(Unit: VND)
Credit accounts
Debit accounts
111 | 112 | 141 | 214 | 334 | 335 | 338 | 621 | 622 | 627 | Add | |
Account 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 058 111 961 | 311 147 022 | 320 573 044 | 1 689 832 027 |
Bus station 216 | 94 398 735 | 39 607 008 | 64 636 106 | 198 641 849 | |||||||
Bus Station 202 | 417 972 748 | 117 138 840 | 106 159 755 | 671 271 343 | |||||||
Bus Station 204 | 414 412 615 | 106 514 622 | 101 140 981 | 622 068 218 | |||||||
Bus station 210 | 101 327 863 | 47 886 552 | 48 636 202 | 197 850 617 | |||||||
Account 621-CPNLTT | 0 | 1 029 461 955 | 28 650 006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 058 111 961 |
Bus station 216 | 87 453 279 | 6 945 456 | 94 398 735 | ||||||||
Bus Station 202 | 439 290 928 | 8 681 820 | 447 972 748 | ||||||||
Bus Station 204 | 407 467 159 | 6 945 456 | 414 412 615 | ||||||||
Bus station 210 | 95 250 589 | 6 077 274 | 101 327 863 | ||||||||
Account 622-CPNCTT | 0 | 0 | 0 | 0 | 295 928 500 | 0 | 15 218 522 | 0 | 311 147 022 | ||
Bus station 216 | 36 696 000 | 2 911 008 | 39 607 008 | ||||||||
Bus Station 202 | 112 000 000 | 5 138 840 | 117 138 840 |