7/1/2005 6/30/2006

Cummulative
Purchased Total original purchased/ Depreciation Cummulative as 2006 as at end of
Buildings and ID Description Purchased Price Date New updated Date amount Date transferred Rate at end of 2005 01 02 03 04 05 06 07 08 09 10 11 12 2006 adjusted Depreciation 2006 Net book value
BC structures
Buildings and BC0001 CONSTRUCTION BULDING 1,538,081.80 6/1/1997 1,538,081.80 opening 5.00% 615,264.72 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 6,408.67 - 76,904.04 692,168.76 845,913.04
BC structures
Buildings and BC0002 Pallet racks 970.74 9/20/2000 - 970.74 opening 5.00% 227.72 4.04 4.04 4.04 4.04 4.04 4.04 4.04 4.04 4.04 4.04 4.04 4.04 48.48 276.20 694.54
BC structures
Buildings and BC0003 Lab extension - construction 522.70 6/6/2001 1,583.36 7/31/2001 2,106.06 opening 5.00% 412.66 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78 105.36 518.02 1,588.04
BC structures
Buildings and BC0004 01 FG bulk 11,949.49 6/6/2001 11,949.49 opening 5.00% 2,340.13 49.79 49.79 49.79 49.79 49.79 49.79 49.79 49.79 49.79 49.79 49.79 49.79 597.48 2,937.61 9,011.88
BC structures
Buildings and BC0005 Concrete base for FG bulk 2,047.46 6/13/2001 2,047.46 opening 5.00% 400.91 8.53 8.53 8.53 8.53 8.53 8.53 8.53 8.53 8.53 8.53 8.53 8.53 102.36 503.27 1,544.19
BC structures
Buildings and BC0006 02 air con for Lab 1,973.60 6/18/2001 1,973.60 opening 5.00% 386.34 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 98.64 484.98 1,488.62
BC structures
Buildings and BC0007 Cooled water for VAM 1,345.82 6/29/2001 1,345.82 opening 5.00% 263.67 5.61 5.61 5.61 5.61 5.61 5.61 5.61 5.61 5.61 5.61 5.61 5.61 67.32 330.99 1,014.83
BC structures
Buildings and BC0008 Elec installed for Lab 1,305.40 6/29/2001 1,305.40 opening 5.00% 255.68 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 65.28 320.96 984.44
BC structures
Buildings and BC0009 Extended cool room 1,940.67 3/20/2001 1,940.67 opening 5.00% 380.23 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 97.08 477.31 1,463.36
BC structures
Buildings and BC0010 Filling arm 401.47 7/31/2001 401.47 opening 5.00% 76.77 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 20.04 96.81 304.66
BC structures
Buildings and BC0011 Elec for lab 266.58 9/11/2001 266.58 opening 5.00% 49.58 1.11 1.11 1.11 1.11 1.11 1.11 1.11 1.11 1.11 1.11 1.11 1.11 13.32 62.90 203.68
BC structures
Buildings and BC0012 Filing arm (final pmt) 744.98 7/31/2001 744.98 opening 5.00% 136.30 3.10 3.10 3.10 3.10 3.10 3.10 3.10 3.10 3.10 3.10 3.10 3.10 37.20 173.50 571.48
BC structures
Buildings and BC0013 Building for H temp 434,531.86 8/31/2003 434,531.86 opening 5.00% 41,642.65 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 1,810.55 21,726.60 63,369.25 371,162.61
BC structures
Buildings and BC0014 Toilet 11,926.49 8/31/2003 11,926.49 opening 5.00% 1,142.87 49.69 49.69 49.69 49.69 49.69 49.69 49.69 49.69 49.69 49.69 49.69 49.69 596.28 1,739.15 10,187.34
BC structures
Buildings and BC0015 Warehse 41,710.81 8/31/2003 41,710.81 opening 5.00% 3,997.40 173.80 173.80 173.80 173.80 173.80 173.80 173.80 173.80 173.80 173.80 173.80 173.80 2,085.60 6,083.00 35,627.81
BC structures
Buildings and BC0016 Workshop 31,203.81 8/31/2003 816.07 12/31/2003 32,019.88 opening 5.00% 3,051.66 133.42 133.42 133.42 133.42 133.42 133.42 133.42 133.42 133.42 133.42 133.42 133.42 1,601.04 4,652.70 27,367.18
BC structures
Buildings and BC0017 Cathodic Corrosion Protection 70,346.05 8/31/2003 1,675.04 72,021.09 opening 5.00% 6,839.25 300.09 300.09 300.09 300.09 300.09 300.09 300.09 300.09 300.09 300.09 300.09 300.09 3,601.08 10,440.33 61,580.76
BC structures
Buildings and BC0018 Cabinet for mainternance dept 379.07 9/10/2003 379.07 opening 5.00% 31.55 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 1.58 18.96 50.51 328.56
BC structures
Buildings and BC0019 Motobike shed 3,599.20 9/24/2003 3,599.20 opening 5.00% 299.50 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00 479.50 3,119.70
BC structures
Buildings and BC0020 Forklift ram 3,971.98 9/24/2003 3,971.98 opening 5.00% 330.45 16.55 16.55 16.55 16.55 16.55 16.55 16.55 16.55 16.55 16.55 16.55 16.55 198.60 529.05 3,442.93
BC structures
Buildings and BC0021 Supply & instalation steel frame for WH 1,204.74 9/30/2003 1,204.74 opening 5.00% 100.23 5.02 5.02 5.02 5.02 5.02 5.02 5.02 5.02 5.02 5.02 5.02 5.02 60.24 160.47 1,044.27
BC structures
Buildings and BC0022 Tel works for main office extension 540.20 10/22/2003 540.20 opening 5.00% 42.75 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 27.00 69.75 470.45
BC structures
Buildings and BC0023 Elec works for main office extension 5,183.61 10/22/2003 5,183.61 opening 5.00% 410.40 21.60 21.60 21.60 21.60 21.60 21.60 21.60 21.60 21.60 21.60 21.60 21.60 259.20 669.60 4,514.01
BC structures
Buildings and BC0024 Air conditioning system 11,609.04 11/1/2003 11,609.04 opening 5.00% 919.03 48.37 48.37 48.37 48.37 48.37 48.37 48.37 48.37 48.37 48.37 48.37 48.37 580.44 1,499.47 10,109.57
BC structures
Buildings and BC0025 Office extension 11,519.68 11/1/2003 1,329.45 12,849.13 opening 5.00% 989.56 53.54 53.54 53.54 53.54 53.54 53.54 53.54 53.54 53.54 53.54 53.54 53.54 642.48 1,632.04 11,217.09
BC structures
Buildings and BC0026 MB Construction 113,712.18 5/1/2004 113,712.18 opening 5.00% 5,685.60 473.80 473.80 473.80 473.80 473.80 473.80 473.80 473.80 473.80 473.80 473.80 473.80 5,685.60 11,371.20 102,340.98
BC structures
Buildings and BC0027 Main office computer system 1,089.67 5/1/2004 1,089.67 opening 5.00% 59.02 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 54.48 113.50 976.17
BC structures
Buildings and BC0028 Site Concreteing Works 72,144.58 3/31/2005 72,144.58 opening 5.00% 901.80 300.60 300.60 300.60 300.60 300.60 300.60 300.60 300.60 300.60 300.60 300.60 300.60 3,607.20 4,509.00 67,635.58
BC structures
Buildings and BC0029 Drive in rack for MB 2,200.73 7/1/2005 2,200.73 addition transferred 5.00% 100.87 9.17 110.04 110.04 2,090.69
BC structures
Office equipment BC0030 Drive in rack for warehse 14,087.72 8/30/2005 14,087.72 addition transferred 5.00% 528.30 58.70 587.00 587.00 13,500.72
FC and furniture
Office equipment FC0003 REFRIGERATORS (2 LARGE AND 1 SMALL) 9/24/1995 - opening 15.00% - - - - - - - - - - - -
FC and furniture
Office equipment FC0004 WASHING MACHINE 9/24/1995 - opening 15.00% - - - - - - - - - - - -
FC and furniture
Office equipment FC0005 MICROWAVE OVEN 359.09 9/24/1995 359.09 opening 15.00% 359.09 - - - - - - - - - - - - 359.09 -
FC and furniture
Transportation FC0008 GOLDSTAR FRIDGE GR222 378.38 12/17/1996 378.38 opening 15.00% 378.38 - - - - - - - - - - - - - 378.38 -
MC equipment
Transportation MC0001 MISUBISHI PAJERO 22,750.00 9/13/1995 22,750.00 opening 18.00% 22,750.00 - - - - - - - - - - - 22,750.00 -
MC equipment
Transportation MC0002 MISUBISHI TRUCK 35,537.69 10/17/1996 35,537.69 opening 18.00% 35,537.69 - - - - - - - - - - - 35,537.69 -
MC equipment
Transportation MC0003 TOYOTA VAN HIACE COMMUTER 30,537.50 1/31/1997 30,537.50 opening 18.00% 30,537.50 - - - - - - - - - - - 30,537.50 -
MC equipment
Transportation MC0004 MAGIC MOTOCYCLE 6/23/1997 - opening 18.00% - - - - - - - - - - - - -
MC equipment
Transportation MC0005 Forklift 9,000.00 1/29/2002 21,000.00 6/30/2002 30,000.00 opening 15,885.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 5,400.00 21,285.00 8,715.00
MC equipment
Office equipment MC0006 Forklift 37,270.73 7/31/2004 37,270.73 opening 6,149.66 559.06 559.06 559.06 559.06 559.06 559.06 559.06 559.06 559.06 559.06 559.06 559.06 6,708.72 12,858.38 24,412.35
LE and furniture
Office equipment LE0001 OVEN WITH FORCE CONVECTION - FD53 1,618.24 1/18/1997 1,618.24 opening 20.00% 1,618.24 - - 1,618.24 -
LE and furniture
Office equipment LE0002 VACCUM PUMP SM16692 992.40 1/18/1997 992.40 opening 20.00% 992.40 - - 992.40 -
LE and furniture
Office equipment LE0003 LAB SCALE CALIBRATE 2,178.69 12/4/1997 2,178.69 opening 20.00% 2,178.69 - - 2,178.69 -
LE and furniture
Office equipment LE0004 Import duites - LAB equip->Assets<700 US$346.02 6/11/2001 - opening 20.00% - -
LE and furniture
Office equipment LE0005 Ford cup no 2, 4 cup->Assets<700 US$470.28 6/28/2001 - opening 20.00% - -
LE and furniture
Office equipment LE0006 Thermostat, stainless steel tank 3,113.87 6/28/2001 3,113.87 opening 20.00% 2,439.30 51.90 51.90 51.90 51.90 51.90 51.90 51.90 51.90 51.90 51.90 51.90 51.90 622.80 3,062.10 51.77
LE and furniture
Office equipment LE0007 Ford cup 2, 4 cup + stand->Assets<700 US$391.74 6/28/2001 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0008 Lab scale->Assets<700 US$624.46 8/30/2001 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0009 Gas chromathograph->Assets<700 US$605.12 8/6/2001 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0010 Coating bar->Assets<700 US$230.43 5/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0011 Gel timer 1,963.91 5/31/2002 1,963.91 opening 20.00% 1,178.28 32.73 32.73 32.73 32.73 32.73 32.73 32.73 32.73 32.73 32.73 32.73 32.73 392.76 1,571.04 392.87
LE and furniture
Office equipment LE0012 Barcol Hardness->Assets<700 US$1,000.00 5/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0013 Condensor graham->Assets<700 US$56.83 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0014 Digital temperature
Funnel meter->Assets<700
Cylindrical stem US$289.57
rotafl->Assets<700 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0015 US$170.81 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0016 Vessel culture->Assets<700 US$138.64 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0017 Adapter cone/screwthread->Assets<700 US$88.52 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0018 Beaker moulded
Burette graduation
class, flask reaction->Assets<700 1,415.02 8/31/2002 1,415.02 opening 20.00% 778.14 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 282.96 1,061.10 353.92
LE and furniture
Office equipment LE0019 US$310.62 8/31/2002 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0020 Compressed air stirrer 2,697.94 8/31/2002 2,697.94 opening 20.00% 1,484.01 44.97 44.97 44.97 44.97 44.97 44.97 44.97 44.97 44.97 44.97 44.97 44.97 539.64 2,023.65 674.29
LE and furniture
Office equipment LE0021 Lab stuff rcvd on 30/06/03 5,210.80 6/30/2003 5,210.80 opening 20.00% 1,997.55 86.85 86.85 86.85 86.85 86.85 86.85 86.85 86.85 86.85 86.85 86.85 86.85 1,042.20 3,039.75 2,171.05
LE and furniture
Office equipment LE0022 Emulsion Analytical Equipment 53,495.72 8/31/2003 53,495.72 opening 20.00% 20,506.80 891.60 891.60 891.60 891.60 891.60 891.60 891.60 891.60 891.60 891.60 891.60 891.60 10,699.20 31,206.00 22,289.72
LE and furniture
Office equipment LE0023 Laboratory Equipment for H temperature 7,743.40 8/31/2003 7,743.40 opening 20.00% 2,968.38 129.06 129.06 129.06 129.06 129.06 129.06 129.06 129.06 129.06 129.06 129.06 129.06 1,548.72 4,517.10 3,226.30
LE and furniture
Office equipment LE0024 Electric scale->Assets<700
Chiller for US$516.87
Alkyd water bath->Assets<700 9/23/2003 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0025 US$545.71 11/25/2003 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0026 Glass plate->Assets<700 US$668.45 5/1/2004 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0027 Ford 4 flow cup->Assets<700 US$304.79 5/1/2004 - opening 20.00% - - - - - - - - - - - - -
LE and furniture
Office equipment LE0028 Colour comparator 2,700.47 5/1/2004 2,700.47 opening 20.00% 585.13 45.01 45.01 45.01 45.01 45.01 45.01 45.01 45.01 45.01 45.01 45.01 45.01 540.12 1,125.25 1,575.22
LE and furniture
Office equipment LE0029 Install storage & pipe for hydrogen to Lab 2,645.97 11/30/2004 2,645.97 opening 20.00% 308.70 - 44.10 44.10 44.10 44.10 44.10 44.10 44.10 44.10 44.10 44.10 44.10 485.10 793.80 1,852.17
LE and furniture
Office equipment LE0030 Heat conduct cooking 878.59 2/10/2006 878.59 addition purchased 20.00% - 10.25 14.64 14.64 14.64 54.17 54.17 824.42
LE and furniture
Office equipment LE0031 Accpac & MISYS 4,406.81 3/30/2006 4,406.81 addition purchased 20.00% - 2.45 73.45 73.45 149.35 149.35 4,257.46
LE and furniture
Office equipment LE0032 Accpac & MISYS 27,710.75 3/30/2006 27,710.75 addition purchased 20.00% - 15.39 461.85 461.85 939.09 939.09 26,771.66
LE and furniture
Office equipment LE0033 Tubes class G 1,906.12 3/30/2006 1,906.12 addition purchased 20.00% - 1.06 31.77 31.77 64.60 64.60 1,841.52
LE and furniture
Office equipment LE0034 MiSys level 2 4,266.82 5/30/2006 4,266.82 addition purchased 20.00% - - 2.37 2.37 2.37 4,264.45
OE and furniture
Office equipment OE0001 HP-560C COLOUR
PENTIUM PC - COMPAQPRINTER
DESKPRO 5/90 16MB + 624.00 8/28/1995 624.00 opening 20.00% 624.00 - - 624.00 -
OE and furniture
Office equipment OE0002 MONITOR 8,466.34 9/1/1995 8,466.34 opening 20.00% 8,466.34 - - 8,466.34 -
OE and furniture
Office equipment OE0003 OFFICE SAFE 824.35 9/24/1995 824.35 opening 20.00% 824.35 - - 824.35 -
OE and furniture
Office equipment OE0004 SHARP PHOTOCOPIER SF7370 1,705.81 9/30/1995 1,705.81 opening 20.00% 1,705.81 - - 1,705.81 -
OE and furniture
Office equipment OE0005 PANASONIC FAX MACHINE 230B 502.18 9/30/1995 502.18 opening 20.00% 502.18 - - 502.18 -
OE and furniture
Office equipment OE0006 CANON PRINTER BJ200 300.00 1/11/1996 300.00 opening 20.00% 300.00 - - 300.00 -
OE and furniture
Office equipment OE0007 3M OVERHEAD PROJECTOR 700.83 7/3/1996 700.83 opening 20.00% 700.83 - - 700.83 -
OE and furniture
Office equipment OE0008 HP DESKJET COLOUR PRINTER 850C 590.00 7/26/1996 590.00 opening 20.00% 590.00 - - 590.00 -
OE and furniture
Office equipment OE0009 HP COLORADO T1000E - BACK UP DRIVE 426.74 7/30/1996 426.74 opening 20.00% 426.74 - - 426.74 -
OE and furniture
Office equipment OE0010 CAQ MULTIMEDIA 133MHZ PENTIUM & UPS 2,415.37 8/5/1996 79.99 6/30/1999 2,495.36 opening 20.00% 2,495.36 - - 2,495.36 -
OE and furniture
Office equipment OE0011 CAQ 75MHZ PENTIUM & UPS 1,855.82 8/5/1996 1,855.82 opening 20.00% 1,855.82 - - 1,855.82 -
OE and furniture
Office equipment OE0012 CAMERA CANON EOS 500 & ACCESORIES 835.17 8/1/1996 835.17 opening 20.00% 835.17 - - 835.17 -
OE and furniture
Office equipment OE0013 HP DESKJET COLOUR PRINTER 850C 568.97 9/6/1996 568.97 opening 20.00% 568.97 - - 568.97 -
OE and furniture
Office equipment OE0014 GVC FAX MODEM 28.8K bits - opening 20.00% -
OE and furniture
Office equipment OE0015 CAQ COMPUTER PENTIUM 70MHZ 1,708.18 9/3/1996 1,708.18 opening 20.00% 1,708.18 - - 1,708.18 -
OE and furniture
Office equipment OE0016 PBX PANASONIC 10/11/1996 - opening 20.00% - -
OE and furniture
Office equipment OE0017 RICOH FAX MACHINE 10/11/1996 - opening 20.00% - -
OE and furniture
Office equipment OE0018 RICOH PHOTOCOPIER FT4527 & STAND 5,772.00 11/1/1996 5,772.00 opening 20.00% 5,772.00 - - 5,772.00 -
OE and furniture
Office equipment OE0019 OFFICE CHAIR WITH ARM - GREEN 1,241.96 12/16/1996 1,241.96 opening 20.00% 1,241.96 - - 1,241.96 -
OE and furniture
Office equipment OE0020 OFFICE DESK 413.99 12/16/1996 413.99 opening 20.00% 413.99 - - 413.99 -
OE and furniture
Office equipment OE0021 OFFICE SIDE DESK 263.45 12/16/1996 263.45 opening 20.00% 263.45 - - 263.45 -
OE and furniture
Office equipment OE0022 FILING CABINET 970.15 12/16/1996 970.15 opening 20.00% 970.15 - - 970.15 -
OE and furniture
Office equipment OE0023 OFFICE CHAIRS 104.23 12/16/1996 104.23 opening 20.00% 104.23 - - 104.23 -
OE and furniture
Office equipment OE0024 CAQ PENTIUM 100MHZ 16MB RAM & UPS 1,305.02 12/23/1996 1,305.02 opening 20.00% 1,305.02 - - 1,305.02 -
OE and furniture
Office equipment OE0025 CAQ PENTIUM 100MHZ 16MB RAM & UPS 1,191.00 12/24/1996 276.93 6/30/1999 1,467.93 opening 20.00% 1,467.93 - - 1,467.93 -
OE and furniture
Office equipment OE0026 GENIUS HUB 16 PORT - opening 20.00% - -
OE and furniture
Office equipment OE0027 DOT MATRIX PRINTER LQ-2170 649.44 1/15/1997 649.44 opening 20.00% 649.44 - - 649.44 -
OE and furniture
Office equipment OE0028 CAQ COMPUTER 100MHZ & UPS 1,170.25 1/31/1997 411.91 6/30/1999 1,582.16 opening 20.00% 1,582.16 - - 1,582.16 -
OE and furniture
Office equipment OE0029 CAQ COMPUTER 100 MHZ & UPS 1,170.24 1/31/1997 411.91 6/30/1999 1,582.15 opening 20.00% 1,582.15 - - 1,582.15 -
OE and furniture
Office equipment OE0030 JET PRINTER 554.39 1/31/1997 554.39 opening 20.00% 554.39 - - 554.39 -
OE and furniture
Office equipment OE0031 COUNTING MACHINE KAWAI BS-100 1,518.64 1/16/1997 1,518.64 opening 20.00% 1,518.64 - - 1,518.64 -
OE and furniture
Office equipment OE0032 BINDING M/C 344.21 1/16/1997 344.21 opening 20.00% 344.21 - - 344.21 -
OE and furniture
Office equipment OE0033 SHREDDER M/C 1,648.55 1/16/1997 1,648.55 opening 20.00% 1,648.55 - - 1,648.55 -
OE and furniture
Office equipment OE0034 VACCUM CLEANER ELECTROLUX 440.77 1/27/1997 440.77 opening 20.00% 440.77 - - 440.77 -
OE and furniture
Office equipment OE0035 JET PRINTER 550.02 1/30/1997 550.02 opening 20.00% 550.02 - - 550.02 -
OE and furniture
Office equipment OE0036 SCANNER MICROTEK 554.31 1/30/1997 554.31 opening 20.00% 554.31 - - 554.31 -
OE and furniture
Office equipment OE0037 BLIND INSTALLATION FOR OFFICE 594.58 1/31/1997 594.58 opening 20.00% 594.58 - - 594.58 -
OE and furniture
Office equipment OE0039 WATER DISPENSERS 738.83 3/21/1997 738.83 opening 20.00% 738.83 - - 738.83 -
OE and furniture
Office equipment OE0040 MOBILE CHAIRS #7601 521.20 5/9/1997 521.20 opening 20.00% 521.20 - - 521.20 -
OE and furniture
Office equipment OE0041 CLOTH CABINETS 653.87 5/9/1997 653.87 opening 20.00% 653.87 - - 653.87 -
OE and furniture
Office equipment OE0042 MOBILE CHAIRS #850NA 136.23 5/9/1997 136.23 opening 20.00% 136.23 - - 136.23 -
OE and furniture
Office equipment OE0043 MOBILE CABINETS WITH DRAWERS 961.37 5/11/1997 961.37 opening 20.00% 961.37 - - 961.37 -
OE and furniture
Office equipment OE0044 SHELF TABLE 128.76 5/11/1997 128.76 opening 20.00% 128.76 - - 128.76 -
OE and furniture
Office equipment OE0045 IRON CABINET 1,373.39 5/11/1997 1,373.39 opening 20.00% 1,373.39 - - 1,373.39 -
OE and furniture
Office equipment OE0047 CUP BOARD FOR MIXER 223.17 5/20/1997 223.17 opening 20.00% 223.17 - - 223.17 -
OE and furniture
Office equipment OE0048 ACER PENTIUM MMX 166MHZ - 64MB RAM 1,805.06 6/2/1997 156.97 6/30/1999 1,962.03 opening 20.00% 1,962.03 - - 1,962.03 -
OE and furniture
Office equipment OE0049 WOODEN CABINET FOR CHEMICAL MATERIALS 2,042.92 6/4/1997 2,042.92 opening 20.00% 2,042.92 - - 2,042.92 -
OE and furniture OE0050 NEC LAPTOP 1,256.16 6/30/1997 1,256.16 opening 20.00% 1,256.16 - - 1,256.16 -
 Office equipment
OE and furniture
Office equipment OE0051 LAWNMOWER 745.92 7/7/1997 745.92 opening 20.00% 745.92 - - 745.92 -
OE and furniture
Office equipment OE0052 EXIDE UPS 6000KVA 4,963.98 8/20/1997 4,963.98 opening 20.00% 4,963.98 - - 4,963.98 -
OE and furniture
Office equipment OE0053 DOT MATRIX PRINTER EPSON LQ300 180.04 6/1/1998 180.04 opening 20.00% 183.04 - - 183.04 (3.00)
OE and furniture
Office equipment OE0054 SERVER PENTIUM II INTEL 400MHZ 1,269.73 5/31/1999 1,269.73 opening 20.00% 1,269.73 - - 1,269.73 -
OE and furniture
Office equipment OE0055 3COM 10/100MBITS HUB 959.79 5/31/1999 959.79 opening 20.00% 975.79 - - 975.79 (16.00)
OE and furniture
Office equipment OE0056 HP PRINTER 895C 399.91 5/31/1999 399.91 opening 20.00% 406.58 - - 406.58 (6.67)
OE and furniture
Office equipment OE0057 Mobile phone NOKIA 6120 8/13/1999 - opening 20.00% -
OE and furniture
Office equipment OE0058 Whipper snipper->Assets<700 US$302.48 9/11/2000 - - opening 20.00% - -
OE and furniture
Office equipment OE0059 Office
AC PCstuff - A G->Assets<700
PENTIUM US$792.35
III 550MHZ->Assets<700 9/11/2000 - - opening 20.00% - -
OE and furniture
Office equipment OE0060 US$860.00
AC PC PENTIUM III 550MHZ - NO MOUSE, 2/26/2001 - - opening 20.00% - -
OE and furniture
Office equipment OE0061 MONITOR,->Assets<700
AC US$415.64
PC PENTIUM III 350MHZ->Assets<700 2/26/2001 - - opening 20.00% - -
OE and furniture
Office equipment OE0062 US$674.83 5/4/2001 - - opening 20.00% - -
OE and furniture
Office equipment OE0063 Surge protection system 5,174.25 5/31/2001 - 5,174.25 opening 20.00% 4,053.28 86.24 86.24 86.24 86.24 86.24 86.24 86.24 86.24 86.24 86.24 86.24 86.24 1,034.88 5,088.16 86.09
OE and furniture
Office equipment OE0064 New new
Two fax WC385->Assets<700 US$724.52
PCs (Lab & Chau)->Assets<700 9/5/2001 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0065 US$681.77
Backup drive & 04 JAZ disks->Assets<700 9/9/2001 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0066 US$738.25 9/28/2001 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0067 Office chairs->Assets<700 US$419.86 9/12/2001 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0068 New server COMPAQ 1,545.85 12/10/2001 1,545.85 opening 20.00% 1,075.05 25.76 25.76 25.76 25.76 25.76 25.76 25.76 25.76 25.76 25.76 25.76 25.76 309.12 1,384.17 161.68
OE and furniture
Office equipment OE0069 SANYO washing machine->Assets<700 US$332.70 12/11/2001 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0070 Panasonic PABX 1,739.07 1/21/2002 1,739.07 opening 20.00% 1,166.93 28.98 28.98 28.98 28.98 28.98 28.98 28.98 28.98 28.98 28.98 28.98 28.98 347.76 1,514.69 224.38
OE and furniture
Office equipment OE0071 Laptop P3 900MHZ 1,428.67 2/4/2002 1,428.67 opening 20.00% 948.43 23.81 23.81 23.81 23.81 23.81 23.81 23.81 23.81 23.81 23.81 23.81 23.81 285.72 1,234.15 194.52
OE and furniture
Office equipment OE0072 Office renewal 2,013.40 4/22/2002 2,013.40 opening 20.00% 1,251.79 33.56 33.56 33.56 33.56 33.56 33.56 33.56 33.56 33.56 33.56 33.56 33.56 402.72 1,654.51 358.89
OE and furniture
Office equipment OE0073 Office chair 7601->Assets<700 US$578.19 4/26/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0074 Office renewal 1,115.65 5/7/2002 1,115.65 opening 20.00% 684.12 18.59 18.59 18.59 18.59 18.59 18.59 18.59 18.59 18.59 18.59 18.59 18.59 223.08 907.20 208.45
OE and furniture
Office equipment OE0075 Office renewal 2,010.77 5/7/2002 2,010.77 opening 20.00% 1,233.17 33.51 33.51 33.51 33.51 33.51 33.51 33.51 33.51 33.51 33.51 33.51 33.51 402.12 1,635.29 375.48
OE and furniture
Office equipment OE0076 Tape backup drive->Assets<700 US$861.20 5/24/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0077 HP laser printer 5000 1,662.50 5/24/2002 1,662.50 opening 20.00% 1,004.03 27.71 27.71 27.71 27.71 27.71 27.71 27.71 27.71 27.71 27.71 27.71 27.71 332.52 1,336.55 325.95
OE and furniture
Office equipment OE0078 New PC for NHH->Assets<700 US$570.02 6/19/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0079 Epson LQ2180 printer->Assets<700 US$617.86 7/15/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0080 04 PC P4 2GHz 3,520.47 8/15/2002 3,520.47 opening 20.00% 1,967.40 58.67 58.67 58.67 58.67 58.67 58.67 58.67 58.67 58.67 58.67 58.67 58.67 704.04 2,671.44 849.03
OE and furniture
Office equipment OE0081 02 desks for staff->Assets<700 US$299.26 9/16/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0082 Sony camera->Assets<700 US$617.40 9/27/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0083 01 PC->Assets<700 US$707.82 11/30/2002 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0084 01 PC->Assets<700 US$673.77 1/8/2003 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0085 01 PC->Assets<700 US$660.73 2/17/2003 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0086 IBM Server 2,804.80 4/25/2003 2,804.80 opening 20.00% 1,178.10 46.75 46.75 46.75 46.75 46.75 46.75 46.75 46.75 46.75 46.75 46.75 46.75 561.00 1,739.10 1,065.70
OE and furniture
Office equipment OE0087 01 new PC->Assets<700 US$384.89 8/29/2003 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0088 Office furniture 2,089.92 10/27/2003 2,089.92 opening 20.00% 661.77 34.83 34.83 34.83 34.83 34.83 34.83 34.83 34.83 34.83 34.83 34.83 34.83 417.96 1,079.73 1,010.19
OE and furniture
Office equipment OE0089 High partition in fabric 972.07 10/27/2003 972.07 opening 20.00% 307.80 16.20 16.20 16.20 16.20 16.20 16.20 16.20 16.20 16.20 16.20 16.20 16.20 194.40 502.20 469.87
OE and furniture
Office equipment OE0090 Reception counter->Assets<700 US$587.97 10/27/2003 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0091 02 new PCs 1,453.70 10/27/2003 1,453.70 opening 20.00% 460.37 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 290.76 751.13 702.57
OE and furniture
Office equipment OE0092 01 new PCs 878.51 12/30/2003 878.51 opening 20.00% 263.52 14.64 14.64 14.64 14.64 14.64 14.64 14.64 14.64 14.64 14.64 14.64 14.64 175.68 439.20 439.31
OE and furniture
Office equipment OE0093 01 new PCs 829.65 1/31/2004 829.65 opening 20.00% 221.28 13.83 13.83 13.83 13.83 13.83 13.83 13.83 13.83 13.83 13.83 13.83 13.83 165.96 387.24 442.41
OE and furniture
Office equipment OE0094 01 new PC->Assets<700 US$524.13 3/31/2004 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0095 01 newPrinter
Laser PC->Assets<700 US$594.66
& print server->Assets<700 3/8/2004 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0096 US$527.77 4/13/2004 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0097 02 new PCs + UPS 1,374.18 4/15/2004 1,374.18 opening 20.00% 274.80 22.90 22.90 22.90 22.90 22.90 22.90 22.90 22.90 22.90 22.90 22.90 22.90 274.80 549.60 824.58
OE and furniture
Office equipment OE0098 Sony camcorder 962.02 4/29/2004 962.02 opening 20.00% 192.36 16.03 16.03 16.03 16.03 16.03 16.03 16.03 16.03 16.03 16.03 16.03 16.03 192.36 384.72 577.30
OE and furniture
Office equipment OE0099 VACUUM CLEANER - MB->Assets<700 US$672.27 5/4/2004 - opening 20.00% - - - - - - - - - - - - -
OE and furniture
Office equipment OE0100 01 new PC 1,354.81 6/4/2004 1,354.81 opening 20.00% 269.45 22.58 22.58 22.58 22.58 22.58 22.58 22.58 22.58 22.58 22.58 22.58 22.58 270.96 540.41 814.40
OE and furniture
Office equipment OE0101 01 new PC 1,012.34 6/25/2004 1,012.34 opening 20.00% 189.51 16.87 16.87 16.87 16.87 16.87 16.87 16.87 16.87 16.87 16.87 16.87 16.87 202.44 391.95 620.39
OE and furniture
Office equipment OE0102 New Fax machine 1,088.75 7/19/2004 1,088.75 opening 20.00% 189.36 18.15 18.15 18.15 18.15 18.15 18.15 18.15 18.15 18.15 18.15 18.15 18.15 217.80 407.16 681.59
OE and furniture
Office equipment OE0103 01 new PC->Assets<700 US$650.35 7/31/2004 - opening 20.00% - - - - - - - - - - - - - - - -
OE and furniture
Office equipment OE0104 New IBM server & components 11,914.89 5/30/2005 11,914.89 opening 20.00% - - 198.58 198.58 198.58 198.58 198.58 198.58 198.58 198.58 198.58 198.58 198.58 2,184.38 2,184.38 9,730.51
OE and furniture
Office equipment OE0106 01 new photocopier 4,558.84 9/15/2005 4,558.84 addition purchased 20.00% - 40.52 75.98 75.98 75.98 75.98 75.98 75.98 75.98 75.98 648.36 648.36 3,910.48
OE and furniture
Office equipment OE0105 01 new fax machine 679.53 9/15/2005 679.53 addition purchased 20.00% - 6.04 11.33 11.33 11.33 11.33 11.33 11.33 11.33 11.33 96.68 96.68 582.85
OE and furniture
Office equipment OE0107 HP Laptop 1,698.99 10/5/2005 1,698.99 addition purchased 20.00% - 24.54 28.32 28.32 28.32 28.32 28.32 28.32 28.32 222.78 222.78 1,476.21
OE and furniture
Office equipment OE0108 01 new laptop 1,801.13 4/10/2006 1,801.13 addition purchased 20.00% - - 21.01 30.02 51.03 51.03 1,750.10
OE and furniture
Office equipment OE0109 Office renovation 2,973.74 5/23/2006 2,973.74 addition purchased 20.00% - 13.22 13.22 13.22 2,960.52
OE and furniture
Office equipment OE0110 Wall board 512.98 5/23/2006 512.98 addition purchased 20.00% - 2.28 2.28 2.28 510.70
OE and furniture
Office equipment OE0111 Acer DLP projector 945.18 6/28/2006 945.18 addition purchased 20.00% - - - - 945.18
OE and furniture
Machinery and OE0112 Domain Controller IBM server 5,841.10 6/23/2006 5,841.10 addition purchased 20.00% - - - - 5,841.10
PC equipment
Machinery and PC0001 PLANT, MACHINERY, EQUIPMENT 3,660,881.90 6/1/1997 9,807.76 6/30/1999 3,670,689.66 opening 5.00% 1,469,366.01 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 15,294.54 183,534.48 1,652,900.49 2,017,789.17
PC equipment
Machinery and PC0002 WATER BLASTER 3,957.91 7/30/1999 - 3,957.91 opening 5.00% 1,277.22 16.49 16.49 16.49 16.49 16.49 16.49 16.49 16.49 16.49 16.49 16.49 16.49 197.88 1,475.10 2,482.81
PC equipment
Machinery and PC0003 EMULSIFIER MODEL EMUL220-EXE 4,314.16 12/15/2000 - 4,314.16 opening 5.00% 934.96 17.98 17.98 17.98 17.98 17.98 17.98 17.98 17.98 17.98 17.98 17.98 17.98 215.76 1,150.72 3,163.44
PC equipment
Machinery and PC0004 Upgarded DCS PC's & software 15,884.11 5/25/2001 - 15,884.11 opening 5.00% 3,136.94 66.18 66.18 66.18 66.18 66.18 66.18 66.18 66.18 66.18 66.18 66.18 66.18 794.16 3,931.10 11,953.01
PC equipment
Machinery and PC0005 Trvl cost installation engineer 5,366.71 9/28/2001 5,366.71 opening 5.00% 986.08 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 268.32 1,254.40 4,112.31
PC equipment
Machinery and PC0006 Installed parts for cool down tank 147.18 12/10/2001 147.18 opening 5.00% 25.46 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 7.32 32.78 114.40
PC equipment
Machinery and PC0007 Pressure reducing regulator 440.26 12/31/2001 440.26 opening 5.00% 75.09 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 1.83 21.96 97.05 343.21
PC equipment
Machinery and PC0008 02 mixing tanks 2,097.23 1/28/2002 2,097.23 opening 5.00% 349.89 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74 104.88 454.77 1,642.46
PC equipment
Machinery and PC0009 Diaphragm pumps 2,609.04 1/23/2002 2,609.04 opening 5.00% 436.97 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 10.87 130.44 567.41 2,041.63
PC equipment
Machinery and PC0010 Diaphragm pump 2,229.78 11/28/2002 2,229.78 opening 5.00% 279.63 9.29 9.29 9.29 9.29 9.29 9.29 9.29 9.29 9.29 9.29 9.29 9.29 111.48 391.11 1,838.67
PC equipment
Machinery and PC0011 M/c install 880.85 11/4/2002 377.88 1/31/2003 1,258.73 opening 5.00% 160.50 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 62.88 223.38 1,035.35
PC equipment
Machinery and PC0012 Gelcoats system 49,012.34 1/31/2003 49,012.34 opening 5.00% 6,126.60 204.22 204.22 204.22 204.22 204.22 204.22 204.22 204.22 204.22 204.22 204.22 204.22 2,450.64 8,577.24 40,435.10
PC equipment
Machinery and PC0013 M/c for H temp 2,454,548.35 8/31/2003 164,588.67 12/31/2003 2,619,137.02 opening 5.00% 246,774.58 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 10,913.07 130,956.84 377,731.42 2,241,405.60
PC equipment
Machinery and PC0014 M/c emulsion upgrade 224,810.12 8/31/2003 48,199.54 273,009.66 opening 5.00% 24,355.95 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 1,137.54 13,650.48 38,006.43 235,003.23
PC equipment
Machinery and PC0015 M/c emulsion extension 266,431.30 8/31/2003 25,824.38 12/31/2003 292,255.68 opening 5.00% 26,905.67 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 1,207.93 14,495.16 41,400.83 250,854.85
PC equipment
Machinery and PC0016 Gelcoat Motor cable Installation 1,653.59 8/31/2003 1,653.59 opening 5.00% 158.47 6.89 6.89 6.89 6.89 6.89 6.89 6.89 6.89 6.89 6.89 6.89 6.89 82.68 241.15 1,412.44
PC equipment
Machinery and PC0017 Nitrogen tank 28,994.38 8/31/2003 28,994.38 opening 5.00% 2,778.63 120.81 120.81 120.81 120.81 120.81 120.81 120.81 120.81 120.81 120.81 120.81 120.81 1,449.72 4,228.35 24,766.03
PC equipment
Machinery and PC0018 Diesel fire pump 9,246.60 8/31/2003 9,246.60 opening 5.00% 886.19 38.53 38.53 38.53 38.53 38.53 38.53 38.53 38.53 38.53 38.53 38.53 38.53 462.36 1,348.55 7,898.05
PC equipment
Machinery and PC0019 MB machinery 353,982.28 5/1/2004 3,615.20 357,597.48 opening 5.00% 17,699.16 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 1,474.93 17,699.16 35,398.32 322,199.16
PC equipment
Machinery and PC0020 Replace inverter 11kw for extruder for MB 1,992.40 1/24/2005 - 1,992.40 opening 5.00% 41.50 8.30 8.30 8.30 8.30 8.30 8.30 8.30 8.30 8.30 8.30 8.30 8.30 99.60 141.10 1,851.30
PC equipment
Machinery and PC0021 Emulsion Plant Upgrade 25,982.52 10/28/2004 - 25,982.52 opening 5.00% 866.08 108.26 108.26 108.26 108.26 108.26 108.26 108.26 108.26 108.26 108.26 108.26 108.26 1,299.12 2,165.20 23,817.32
PC equipment
Machinery and PC0022 Low Temperature Plant Expansion - Kettle 2 6,674.04 8/31/2004 - 6,674.04 opening 5.00% 278.10 27.81 27.81 27.81 27.81 27.81 27.81 27.81 27.81 27.81 27.81 27.81 27.81 333.72 611.82 6,062.22
PC equipment
Machinery and PC0023 Gelcoat Manufacturing Equipment 1,078.99 11/22/2004 - 1,078.99 opening 5.00% 31.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 54.00 85.50 993.49
PC equipment
Machinery and PC0024 Polyester Production Facility 10,781.87 3/31/2004 - 10,781.87 opening 5.00% 539.04 44.92 44.92 44.92 44.92 44.92 44.92 44.92 44.92 44.92 44.92 44.92 44.92 539.04 1,078.08 9,703.79
PC equipment
Machinery and PC0025 Waste Water Treatment Upgrade 23,287.29 12/30/2004 - 23,287.29 opening 5.00% 582.18 97.03 97.03 97.03 97.03 97.03 97.03 97.03 97.03 97.03 97.03 97.03 97.03 1,164.36 1,746.54 21,540.75
PC equipment
Machinery and PC0026 Master Batch Project 2,856.58 11/30/2004 - 2,856.58 opening 5.00% 83.30 11.90 11.90 11.90 11.90 11.90 11.90 11.90 11.90 11.90 11.90 11.90 11.90 142.80 226.10 2,630.48
PC equipment
Machinery and PC0027 Upgraded agitator for R101 224,585.65 10/30/2004 - 224,585.65 opening 5.00% 7,486.16 935.77 935.77 935.77 935.77 935.77 935.77 935.77 935.77 935.77 935.77 935.77 935.77 11,229.24 18,715.40 205,870.25
PC equipment
Machinery and PC0028 Bulk tanks & road tanker 75,625.42 12/29/2004 - 75,625.42 opening 5.00% 1,890.66 315.11 315.11 315.11 315.11 315.11 315.11 315.11 315.11 315.11 315.11 315.11 315.11 3,781.32 5,671.98 69,953.44
PC equipment
Machinery and PC0029 Existing Bulk Tank Extentions 72,571.36 4/25/2005 - 72,571.36 opening 5.00% 1,814.28 302.38 302.38 302.38 302.38 302.38 302.38 302.38 302.38 302.38 302.38 302.38 302.38 3,628.56 5,442.84 67,128.52
PC equipment
Machinery and PC0030 R101 Cooling Tank Upgrade 2,535.18 5/7/2004 - 2,535.18 opening 5.00% 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 10.56 126.72 137.28 2,397.90
PC equipment
Machinery and PC0031 R101 Water Phase Tank Upgrade 47,677.71 8/3/2004 - 47,677.71 opening 5.00% 1,986.60 198.66 198.66 198.66 198.66 198.66 198.66 198.66 198.66 198.66 198.66 198.66 198.66 2,383.92 4,370.52 43,307.19
PC equipment
Machinery and PC0032 Post Addition Tanks 11,988.34 5/7/2004 - 11,988.34 opening 5.00% 349.65 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 599.40 949.05 11,039.29
PC equipment
Machinery and PC0033 Additional Steam Generator 82,283.42 9/24/2004 - 82,283.42 opening 5.00% 3,085.65 342.85 342.85 342.85 342.85 342.85 342.85 342.85 342.85 342.85 342.85 342.85 342.85 4,114.20 7,199.85 75,083.57
PC equipment
Machinery and PC0034 Cool Room 68,424.79 10/28/2004 - 68,424.79 opening 5.00% 2,280.80 285.10 285.10 285.10 285.10 285.10 285.10 285.10 285.10 285.10 285.10 285.10 285.10 3,421.20 5,702.00 62,722.79
PC equipment
Machinery and PC0035 Class 6 Store 25,218.86 10/11/2004 - 25,218.86 opening 5.00% 840.64 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.08 1,260.96 2,101.60 23,117.26
PC equipment
Machinery and PC0036 Additional Three 60t bulk storage tanks 41,435.85 11/4/2004 - 41,435.85 opening 5.00% 1,208.55 172.65 172.65 172.65 172.65 172.65 172.65 172.65 172.65 172.65 172.65 172.65 172.65 2,071.80 3,280.35 38,155.50
PC equipment
Machinery and PC0037 Spare reactor seal 53,057.15 10/30/2004 - 53,057.15 opening 5.00% 1,768.56 221.07 221.07 221.07 221.07 221.07 221.07 221.07 221.07 221.07 221.07 221.07 221.07 2,652.84 4,421.40 48,635.75
PC equipment
Machinery and PC0038 Rotary Hand Pump 2,400.75 10/27/2005 - 2,400.75 addition purchased 5.00% 1.33 10.00 10.00 10.00 10.00 10.00 10.00 10.00 71.33 71.33 2,329.42
PC equipment
Machinery and PC0042 Spare crew set, speed control 7,315.01 3/30/2006 - 7,315.01 addition purchased 5.00% - 1.02 30.48 30.48 61.98 61.98 7,253.03
PC equipment
Machinery and PC0041 Spare crew assembly,spare gear 8,334.94 3/30/2006 - 8,334.94 addition purchased 5.00% - 1.16 34.73 34.73 70.62 70.62 8,264.32
PC equipment
Machinery and PC0043 Bareshaft pump, Toshiba motor 4,191.03 3/30/2006 - 4,191.03 addition purchased 5.00% - 0.58 17.46 17.46 35.50 35.50 4,155.53
PC equipment
Machinery and PC0040 Electro-pneumatic postioner (FS3582I-162) 2,388.15 3/23/2006 - 2,388.15 addition purchased 5.00% - 2.65 9.95 9.95 22.55 22.55 2,365.60
PC equipment
Machinery and PC0039 Differential transmitter 1151dp4s22s2b3i7 5,249.53 3/9/2006 - 5,249.53 addition purchased 5.00% - 16.04 21.87 21.87 59.78 59.78 5,189.75
PC equipment
Machinery and PC0044 Design cost for 20MT emulsion reactor & Consultant 4,732.83 8/30/2005 - 4,732.83 addition transferred 5.00% 177.48 19.72 197.20 197.20 4,535.63
PC equipment
Machinery and PC0045 Washing water tank 1,372.82 9/27/2005 - 1,372.82 addition transferred 5.00% 45.76 5.72 51.48 51.48 1,321.34
PC equipment
Machinery and PC0046 Critical Spare parts 15,828.82 1/31/2006 - 15,828.82 addition transferred 5.00% 263.80 65.95 329.75 329.75 15,499.07
PC equipment
Machinery and PC0047 Downstream facilities for UPE blending and thixotr 192,906.15 12/31/2005 - 192,906.15 addition transferred 5.00% 4,018.90 803.78 4,822.68 4,822.68 188,083.47
PC equipment
Machinery and PC0048 Extend waste treatment structure to allow dewarter 5,603.83 7/31/2005 - 5,603.83 addition transferred 5.00% 233.50 23.35 256.85 256.85 5,346.98
PC equipment
Machinery and PC0049 Gelcoat pump spare parts 1,487.95 5/10/2006 - 1,487.95 addition purchased 5.00% 4.34 4.34 4.34 1,483.61
PC equipment
Machinery and PC0050 Drain Line 1,929.82 5/29/2006 - 1,929.82 addition purchased 5.00% 0.54 0.54 0.54 1,929.28
PC equipment PC0051 Air hoist 15m chain bucket 6,022.82 6/27/2006 - 6,022.82 addition purchased 5.00% - - - 6,022.82

xxx xxx xxx 10,904,900.05 280,155.06 11,185,055.11

 Ref ID to Purchased
Group FAID Description DescriptionVN 7/1/2005
Fas Date
PW PW0577 PC0046 Spare parts Phu tung 25-Jan-06 addition
PW PW0578 PC0046 Spare parts (wstril spares) Phu tung 25-Jan-06 addition
PW PW0575 PC0046 Shelves Keä chöùa haøng 24-Jan-06 addition
PW PW0576 PC0046 Electric equipment
Fabrication and Erection of Thieát bò ñieän 18-Jan-06 addition
PW PW0574 PC0047 Mechanical works-UPE TT HÑ 0007/05-CA 21-Dec-05 addition
PW PW0570 PC0047 FOR UPE BLENDING PROJECT TT HÑ 0019/05-CA 21-Dec-05 addition
PW PW0571 PC0047 FOR UPE BLENDING
Fabrication and ErectionPROJECT
of TT HÑ 0019/05-CA 21-Dec-05 addition
PW PW0573 PC0047 Mechanical works-UPE
Fabrication and Erection of TT HÑ 0007/05-CA 21-Dec-05 addition
PW PW0572 PC0047 Mechanical works-UPE TT HÑ 0007/05-CA 21-Dec-05 addition
PW PW0568 PC0046 Motor 25 HP Motor 25 HP 30-Nov-05 addition
Phí naâng caáp
PW PW0569 PC0046 Motor 10HP, 40HP Motor 10HP,40HP
heä thoáng xöû 23-Nov-05 addition
PW PW0566 PC0047 DCS upgrade lyù SX
Double seal for 18-Nov-05 addition
PW PW0567 PC0046 Double seal for P104A P104A 10-Nov-05 addition
PW PW0545 PC0047 Relief vents OÁng xaû 28-Oct-05 addition
Van kieåmt ra
PW PW0548 PC0047 Actuated ball valves VAn
ñieàubikhieån 28-Oct-05 addition
PW PW0539 PC0047 Pneumatic valves baèng khí 28-Oct-05 addition
PW PW0540 PC0047 Micromotion Mass Flow Meter Löu löôïng keá 28-Oct-05 addition
PW PW0541 PC0047 Flowmeters repaired Löu löôïng keá 28-Oct-05 addition
PW PW0542 PC0047 Manholes Naép boàn 28-Oct-05 addition
Caàn ñieàu khieån
PW PW0543 PC0047 Hoses and fittings OÁngmaùy
cuûa noái 28-Oct-05 addition
PW PW0544 PC0047 Filling head 50NB khuaáy
Truïc khuaáy 28-Oct-05 addition
PW PW0555 PC0047 Mixer shaft 57mm 57mm
Löu löôïng keá 28-Oct-05 addition
PW PW0565 PC0047 Micromotion Mass Flow Meter ñieän töû 28-Oct-05 addition
PW PW0564 PC0047 Relief valves Van xaû
Caùnh aùp 28-Oct-05 addition
Moâ tô quaït
maùygío
PW PW0563 PC0047 Oil heat fan impeller loø hôi toác ñoä
khuaáy 28-Oct-05 addition
PW PW0562 PC0047 Mixer dispenser motor cao 28-Oct-05 addition
PW PW0561 PC0047 Small manual ball valves Van bi nhoû 28-Oct-05 addition
PW PW0560 PC0047 Ulbrec strainer GT80 Boä ño
Boä loïc thoâ 28-Oct-05 addition
Boä ñôõaùp xuaát
PW PW0559 PC0047 Pressure gauge nhieät ñoä
truïckhuaáy 28-Oct-05 addition
Boä ñôõ
PW PW0558 PC0047 Mixer P750-FC heavy duty 64mm 64mm
truïckhuaáy 28-Oct-05 addition
PW PW0557 PC0047 Mixer P750-FC heavy duty 75mm 75mm
Boä huùt khoâng 28-Oct-05 addition
PW PW0546 PC0047 Mushroom vents khí
Truïc khuaáy 28-Oct-05 addition
PW PW0556 PC0047 Mixer shaft 64mm 64mm 28-Oct-05 addition
PW PW0547 PC0047 Micromotion Mass Flow Meter Löu löôïng keá 28-Oct-05 addition
PW PW0552 PC0047 Bag filter Tuùi loïc 28-Oct-05 addition
PW PW0551 PC0047 Gear Pump Bôm baùnh raêng 28-Oct-05 addition
PW PW0554 PC0047 Mixer dispenser Boä truïc khuaáy 28-Oct-05 addition
PW PW0549 PC0047 Manual ball and butterfly valv Van hình böôùm 28-Oct-05 addition
PW PW0550 PC0047 Miniman fume arm and damper Boä
Caànhuùt khí loïc
ñoùng 28-Oct-05 addition
PW PW0553 PC0047 Fillinf heat arm thuøng 28-Oct-05 addition
PW PW0535 PC0047 For UPE blending project TT HÑ 0019/05-CA 11-Oct-05 addition
PW PW0536 PC0047 For additionand
Fabrication valve
Erection of TT HÑ 0025/05-CA 11-Oct-05 addition
PW PW0538 PC0047 Mechanical works-UPE
Fabrication and Erection of TT HÑ 0081591 5-Oct-05 addition
PW PW0537 PC0047 Mechanical works-UPE TT HÑ 0081592 5-Oct-05 addition
PW PW0531 PC0047 Control cards Card ñieàu khieån 30-Sep-05 addition
PW PW0532 PC0047 Flow indicators Löu löôïng keá 30-Sep-05 addition
PW PW0533 PC0047 Fan unit Quaït
Boàn hình khoái 30-Sep-05 addition
PW PW0534 PC0045 Washing water tank hoäp
TT 30% HÑ 27-Sep-05 addition
PW PW0530 PC0047 Paid
Desing 30% POfor0019/05-CA
cost 20MT emulsion 0019/05-CA 8-Sep-05 addition
PW PW0528 PC0044 reactor TT HÑ 0018/05-CA 30-Aug-05 addition
PW PW0529 BC0030 for UPE TT HÑ 0017/05-CA 26-Aug-05 addition
PW PW0527 PC0048 Supersack shed construction PO 0012/05 CA 14-Jul-05 addition
 Fabrication and Erection of
PW PW0526 PC0047 Mechanical works-UPE
Pallet rack for DG store (class 6 and PO 0007/05 CA 7-Jun-05 openning
PW PW0524 BC0030 8) TT HÑ 0006/05-CA 29-Mar-05 openning
PW PW0522 PC0044 Consultant
Drive in rackfee
for arrange and contain Phí tö vaán 28-Feb-05 openning
PW PW0503 BC0030 RM TT HÑ 065/04-CA 26-Oct-04 openning
PW PW0467 BC0029 Drive in rack Daõy keä drive 5-Aug-04 openning
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 TRUE
750.00 24-Feb-06 0.00% 30-Jun-06 0.00 TRUE
3,510.81 23-Feb-06 0.00% 30-Jun-06 0.00 TRUE
2,475.91 17-Feb-06 0.00% 30-Jun-06 0.00 TRUE
11,857.91 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE
1,159.15 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE
5,282.66 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE
3,017.92 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE
2,713.05 20-Jan-06 0.00% 30-Jun-06 0.00 TRUE
1,060.07 30-Dec-05 0.00% 30-Jun-06 0.00 TRUE
1,253.00 23-Dec-05 0.00% 30-Jun-06 0.00 TRUE
10,573.18 18-Dec-05 0.00% 30-Jun-06 0.00 TRUE
4,561.43 10-Dec-05 0.00% 30-Jun-06 0.00 TRUE
2,917.28 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
742.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
3,000.00 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 TRUE
1,299.38 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
1,592.66 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,175.53 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,227.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
1,485.00 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
428.42 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
371.25 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
334.13 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
179.69 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,034.45 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
1,158.92 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
7,413.12 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
4,781.70 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
1,476.09 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,227.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
519.75 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
3,304.13 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
7,148.79 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
3,712.50 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,643.30 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
949.66 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
7,926.18 27-Nov-05 0.00% 30-Jun-06 0.00 TRUE
17,923.29 10-Nov-05 0.00% 30-Jun-06 0.00 TRUE
2,949.26 10-Nov-05 0.00% 30-Jun-06 0.00 TRUE
14,956.13 4-Nov-05 0.00% 30-Jun-06 0.00 TRUE
19,941.51 4-Nov-05 0.00% 30-Jun-06 0.00 TRUE
1,126.65 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE
600.88 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE
1,952.76 30-Oct-05 0.00% 30-Jun-06 0.00 TRUE
1,372.82 27-Oct-05 0.00% 30-Jun-06 0.00 TRUE
7,525.51 8-Oct-05 0.00% 30-Jun-06 0.00 TRUE
2,834.47 29-Sep-05 0.00% 30-Jun-06 0.00 TRUE
2,500.37 25-Sep-05 0.00% 30-Jun-06 0.00 TRUE
5,603.83 7-Jul-05 0.00% 30-Jun-06 0.00 TRUE
 14,998.58 7-Jul-05 0.00% 30-Jun-06 0.00 TRUE
8,283.74 28-Apr-05 0.00% 30-Jun-06 0.00 TRUE
1,898.36 29-Jan-05 0.00% 30-Jun-06 0.00 TRUE
3,303.61 25-Nov-04 0.00% 30-Jun-06 0.00 TRUE
2,200.73 4-Sep-04 0.00% 30-Jun-06 0.00 TRUE

236,732.90
VND Price Finished Disposal CAPEXID NUPLEX
Beneficiary Reference
INDUSTRIES
NUPLEX
35,310,845.00 06-PE-055 (AUST.) PTY. LTD.
INDUSTRIES P000006/06
CTY TNHH TM &
11,942,250.00 06-PE-055 (AUST.)
SX TAÂNPTY. LTD.
PHÖÔNG P000005/06
55,902,555.00 06-PE-055 PHAÙT
CH. KD THIEÁT BÒ V000380/06
39,423,932.00 06-PE-055 TAØU
CTY THUÛY & CN V000301/06
CTY TNHH
TNHH CAO
ÑIEÄN
188,600,000.00 05-PE-137 DÖÔNG
HOÀNG THÒNH AN VDN1551/05
CTY TNHH ÑIEÄN
18,436,213.00 05-PE-137 PHA
HOÀNG THÒNH AN VDN1547/05
84,020,774.00 05-PE-137 PHA
CTY TNHH CAO VDN1548/05
48,000,000.00 05-PE-137 DÖÔNG
CTY TNHH CAO VDN1550/05
43,151,000.00 05-PE-137 DÖÔNG
CTY TNHH TM & VDN1549/05
16,864,600.00 06-PE-055 EMERSON
DV QUAÙN VUÕ V006392/05
CTY TNHH TM
PROCESS &
19,933,977.00 06-PE-055 DV QUAÙN
MANAGEMENT VUÕ V006135/05
168,208,691.00 05-PE-137 AUST.
CH KD PTY.LTD
THIEÁT BÒ VDN1362/05
NUPLEX
72,567,840.00 06-PE-055 TAØU THUÛY & CN
INDUSTRIES VDN1306/05
NUPLEX
46,384,752.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000074/05
NUPLEX
11,805,750.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000070/05
NUPLEX
47,700,000.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000080/05
NUPLEX
186,648,987.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000079/05
NUPLEX
40,375,665.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000078/05
NUPLEX
20,660,142.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000077/05
NUPLEX
25,323,294.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000076/05
NUPLEX
34,590,927.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000075/05
NUPLEX
35,417,250.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000063/05
NUPLEX
23,611,500.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000053/05
NUPLEX
6,811,878.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000054/05
NUPLEX
5,902,875.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000055/05
NUPLEX
5,312,667.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000056/05
NUPLEX
2,857,071.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000057/05
NUPLEX
32,347,755.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000058/05
NUPLEX
18,426,828.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000059/05
NUPLEX
117,868,608.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000060/05
NUPLEX
76,029,030.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000061/05
NUPLEX
23,469,831.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000073/05
NUPLEX
35,417,250.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000062/05
NUPLEX
8,264,025.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000072/05
NUPLEX
52,535,667.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000066/05
NUPLEX
113,665,761.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000067/05
NUPLEX
59,028,750.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000064/05
NUPLEX
42,028,470.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000069/05
NUPLEX
15,099,594.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000068/05
CTY TNHH ÑIEÄN
126,026,262.00 05-PE-137 (AUST.) PTY.
HOÀNG THÒNHLTD.AN P000065/05
CTY TNHH ÑIEÄN
284,980,309.00 05-PE-137 PHA
HOÀNG THÒNH AN VDN1148/05
46,893,200.00 05-PE-137 PHA
CTY TNHH CAO VDN1147/05
237,802,500.00 05-PE-137 DÖÔNG
CTY TNHH CAO VDN1118/05
NUPLEX
317,070,000.00 05-PE-137 DÖÔNG
INDUSTRIES VDN1119/05
NUPLEX
17,905,848.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000052/05
NUPLEX
9,549,786.00 05-PE-137 (AUST.) PTY. LTD.
INDUSTRIES P000051/05
CTY CN THUÛY
31,035,215.00 05-PE-137 (AUST.) PTY. LTD.
SAÛN(XNÑS.TAØU P000050/05
CTY TNHH ÑIEÄN
21,818,182.00 04-PE09903 BIEÅN ÑOÂNG)
HOÀNG THÒNH AN V004944/05
119,602,987.00 05-PE-137 PHA
CTY V004646/05
CTY TNHH
TNHH CAO
TM &
45,000,000.00 05-PE-076 DÖÔNG
SX TAÂN PHÖÔNG VDN0949/05
39,695,820.00 04-PE09911 PHAÙT
CTY TNHH CAO V004387/05
89,000,000.00 05-PE-152 DÖÔNG VDN0770/05
 CTY
CTY TNHH
TNHH CAO
TM &
237,802,500.00 05-PE-137 DÖÔNG
SX TAÂN PHÖÔNG VDN0602/05
131,081,963.00 04-PE09911 PHAÙT V001411/05
CTY TNHH TM &
30,000,000.00 05-PE-076 KPMG
SX VDN0070/05
CTYTAÂN
TNHHPHÖÔNG
TM &
52,041,840.00 04-PE09911 PHAÙT
SX TAÂN PHÖÔNG V006703/04
34,694,560.00 04-PE09914 PHAÙT V004843/04