Name of client : FORSAN FOOD AND CONSUMER PRODUCTS

(comparable with financial statements)

Depreciation rate % : 6.670%

Exchange rate : 3.75

Depreciation charged as of : 2/29/2020

Asset Ma Name of the Machine Brand MODEL Serial CLASS Qty Goods Arrival Per unit cost Total Conv. Cost Depreci DEP
CODE No Date Amount Rate-1 (SR) ation
Days
1.0 X-Ray Bulb Filament Zultec 435031 Machinery/Equipments 1 21-Apr-19 17,176 17,176 1.00 17,176 314 986
2.0 Homogenizer HA30008 1.000 I/h 7.50kw,1 Pratissoli HA30008 Machinery/Equipments 1 19-Jun-19 19,057 19,057 4.15 79,172 255 3,689
3.0 VEMAG Sausage grinder Vemag 980-100 Machinery/Equipments 1 24-Feb-19 14,866 14,866 4.15 61,759 370 4,176
4.1 83,000 314 4,763
Air Compressor Local FIN-0809 Machinery/Equipments 1 21-Apr-19 83,000 83,000 1.00
4.2 Air Compressor Tank Local L C C-1049 Machinery/Equipments 1 21-Apr-19 27,500 27,500 1.00 27,500 314 1,578
4.3 600 314 34
Automatic Float Local F R I-0082 Machinery/Equipments 1 21-Apr-19 600 600 1.00
5.0 UV sterilizer VEOLIA K+ Machinery/Equipments 1 8-May-19 29,925 29,925 1.00 29,925 297 1,624
6.1 Scale Type pneumatic actuation Frontmatec 110270101 Machinery/Equipments 1 30-May-19 8,048 8,048 4.15 33,435 275 1,680
6.2 Airfreight Box Frontmatec 510020031 Machinery/Equipments 1 30-May-19 373 352 4.15 1,462 275 73
7.1 Ice Machine SIMAG 9805.SDN85.00 Machinery/Equipments 1 17-Apr-19 10,299 10,299 1.00 10,299 318 598
7.2 Grill Toaster OZTI 8850.02530.00 Machinery/Equipments 1 17-Apr-19 1,419 1,419 1.00 1,419 318 82
8.0 Spraying System REZA SU2.5N-SS Machinery/Equipments 2 11-Sep-19 14,910 29,820 1.00 29,820 171 932
9.1. Refrigerator, single door, Stainless Local 8004 Machinery/Equipments 1 28-Apr-19 3,244 3,244 1.00 3,244 307 182
9.2 Freezer Local 801 Machinery/Equipments 2 28-Apr-19 3,780 7,560 1.00 7,560 307 424
10.0 Pressure Regulator TECHPRO 270276 Machinery/Equipments 1 12-May-19 10,260 10,260 1.00 10,260 293 549
11.0 Stainless Trolley Local 304 Machinery/Equipments 20 27-Jun-19 630 12,600 1.00 12,600 247 569
12.0 Tank Dia Steel Star 1800LTR Machinery/Equipments 2 15-May-19 23,415 46,830 1.00 46,830 290 2,482
13.1 Fabrication Supply of ss Roller Stand Local CO-7410 Machinery/Equipments 2 7-Oct-19 3,413 6,826 1.00 6,826 145 181
13.2 Fabrication Supply of ss Stand Rack With S Local CO-7411 Machinery/Equipments 2 7-Oct-19 8,190 16,380 1.00 16,380 145 434
14.0 Still Plallet Stacker STILL TERBERG EXU-SF 20 Machinery/Equipments 1 23-May-19 35,501 35,501 1.00 35,501 282 1,829
15.1 Motor Controller Yastronics 287 Machinery/Equipments 1 21-May-19 1,180 1,180 1.00 1,180 284 61
15.2 Motor Controller Yastronics 20103001 Machinery/Equipments 2 21-May-19 1,180 2,360 1.00 2,360 284 122
15.3 Speed Motor Control Yastronics 30102003 Machinery/Equipments 3 21-May-19 1,062 3,186 1.00 3,186 284 165
15.4 Fluke 51-‖ Thermo meter Yastronics 14314004 Machinery/Equipments 4 21-May-19 1,292 5,168 1.00 5,168 284 268
15.5 WEIGING SCALE CARDINAL Yastronics 259 Machinery/Equipments 3 21-May-19 2,315 6,945 1.00 6,945 284 360
17.0 FRISTAM Shear Pump FRISTAM FSPE 3522/145B Machinery/Equipments 1 20-Aug-19 10,034 10,034 4.15 41,685 193 1,470
18.0 Washing Machine KNTTHEP 2151201 Machinery/Equipments 2 6-Jan-20 4,750 9,500 4.15 39,467 54 389
19.0 SHG Butter homogenizer EGLI FASA 5132260383 Machinery/Equipments 1 1-Oct-19 40,000 40,000 4.15 166,176 151 4,585
20.0 PI 2500 Diesel Powerd By Cummins CUMMINS PI 2500 C Machinery/Equipments 1 29-May-19 178,360 178,360 1.00 178,360 276 8,996
21.0 Heating Coil with Installation Charges Local OCS1-500B Machinery/Equipments 1 19-Jun-19 12,955 12,955 1.00 12,955 255 604
22.0 Conveyor Toaster Conveyor Qs1-500b Machinery/Equipments 4 26-Jun-19 9,311 37,244 1.00 37,244 248 1,688
23.0 Powder Suger Machine ASIS 304 SS Machinery/Equipments 1 14-Nov-19 20,792 20,792 1.00 20,792 107 407
24.0 Non ASEPTIC Filling Machine MAKPLAST MP170 Machinery/Equipments 1 7-Mar-19 22,305 22,305 4.15 92,664 359 6,079
25.1 Junior Chamber Smoking Chamber 84198998 Machinery/Equipments 1 26-Jan-19 10,831 10,831 4.15 44,996 399 3,281
25.2 Transport Trolley Smoking Chamber 84168000 Machinery/Equipments 1 26-Jan-19 647 647 4.15 2,688 399 196
25.3 Showering For Cooling Smoking Chamber 84199085 Machinery/Equipments 1 26-Jan-19 472 472 4.15 1,961 399 143
26.1 Roll Up Door Complete Set With Motor DIMA 1062-1063 Machinery/Equipments 2 20-Nov-18 4,666 9,331 4.15 38,765 466 3,301
26.2 Roll Up Door Complete Set With Motor DIMA 1064-1065 Machinery/Equipments 2 20-Nov-18 4,666 9,331 4.15 38,765 466 3,301
26.3 Roll Up Door Complete Set With Motor DIMA 1066-1067 Machinery/Equipments 2 20-Nov-18 4,483 8,966 4.15 37,248 466 3,172
27.0 Homogenizer HA30008 MICHELANGELO HA30008 Machinery/Equipments 1 19-Jun-19 8,167 8,167 4.15 33,931 255 1,581
29.1 VEMAG Sausage grinder Vemag 980.100.006 Machinery/Equipments 1 24-Feb-19 6,150 6,150 4.15 25,549 370 1,727
29.2 Double Screw Housing Vemag 128.913005 Machinery/Equipments 1 24-Feb-19 2,350 2,350 4.15 9,763 370 660
29.3 Filling horn holder Vemag 128.915.000 Machinery/Equipments 1 24-Feb-19 1,030 1,030 4.15 4,279 370 289
29.4 Clamping ring plate Vemag 889.300.001 Machinery/Equipments 1 24-Feb-19 1,445 1,445 4.15 6,003 370 406
30.0 Hydraulic Piston filler F35 S TALSA F35 S Machinery/Equipments 1 26-Jan-19 4,960 4,960 4.15 20,606 399 1,502
31.1 Pest Control High airtecics FLY K 1000A Machinery/Equipments 1 17-Oct-19 1,044 1,044 4.15 4,337 135 107
31.2 Pest Control High airtecics FLY KL 1000A Machinery/Equipments 1 17-Oct-19 1,923 1,923 4.15 7,989 135 197
32.0 Fabrication Supply of ss Big Trolley Local 256cm*96cm Machinery/Equipments 2 23-Oct-19 13,597 27,194 1.00 27,194 129 641
33.0 Cheese Warmer With Pump Nachos DXWXH Machinery/Equipments 5 28-Jul-19 4,882 24,410 1.00 24,410 216 964
34.0 Pallet Runner Nanjing W1300*D1000 Machinery/Equipments 2 22-Sep-19 21,551 43,101 3.75 161,629 160 4,726
35.0 Stretch Wrapping Machine FROMM FS331/D1650MM Machinery/Equipments 1 11-Jul-19 31,185 31,185 1.00 31,185 233 1,328
37.0 Transport belt CONTI BAKE Fortuna 21130 Machinery/Equipments 3 26-May-19 1,905 5,715 4.15 23,741 279 1,210
38.0 Inverter A 100,400 V Local A1000 Machinery/Equipments 1 15-May-19 20,370 20,370 1.00 20,370 290 1,079
39.1 Josper Countertop Charcoal Oven 20 Josper HJX20 Machinery/Equipments 1 12-Oct-19 5,500 5,500 4.15 22,849 140 585
39.2 Josper Countertop Charcoal Oven 25 Josper HJX50 Machinery/Equipments 1 12-Oct-19 7,421 7,421 4.15 30,828 140 789
40.0 Steam Generators 2500W With Accessoris2500W 2500W Machinery/Equipments 1 27-Jul-19 3,990 3,990 4.15 16,576 217 657
41.1 Stainless Steel RefrigeratorDouble Door 80054 Machinery/Equipments 2 24-Jul-19 4,751 9,502 1.00 9,502 220 382
41.2 Stainless Steel Refrigerator Single Door 8004 Machinery/Equipments 1 24-Jul-19 3,244 3,244 1.00 3,244 220 130
41.3 Stainless Steel Freezer Double Door 80024 Machinery/Equipments 1 24-Jul-19 5,000 5,000 1.00 5,000 220 201
41.4 Counter Top Refrigerator 9312 Machinery/Equipments 2 24-Jul-19 3,308 6,615 1.00 6,615 220 266
42.1 Salad Refrigerator(120*70) HKHR12-2 HJX70) Machinery/Equipments 1 24-Jul-19 6,825 6,825 1.00 6,825 220 274
42.2 Salad Refrigerator(150*70) KHR15-2 HJX70) Machinery/Equipments 2 24-Jul-19 7,875 15,750 1.00 15,750 220 633
42.3 Salad Refrigerator(150*70) KHR15-2 HJX70) Machinery/Equipments 2 24-Jul-19 7,875 15,750 1.00 15,750 220 633
43.1 Refrigerator Infrico ML 12CM1 Machinery/Equipments 1 30-Jul-19 17,325 17,325 1.00 17,325 214 678
43.2 Refrigerator Infrico ML 18CM1 Machinery/Equipments 2 30-Jul-19 19,110 38,220 1.00 38,220 214 1,495
43.3 Refrigerator Infrico VMC 18R Machinery/Equipments 3 30-Jul-19 16,380 49,140 1.00 49,140 214 1,922
43.4 Refrigerator Infrico VMC 12R Machinery/Equipments 1 30-Jul-19 14,280 14,280 1.00 14,280 214 558
43.5 Freezer Infrico NEC100FV Machinery/Equipments 1 30-Jul-19 17,535 17,535 1.00 17,535 214 686
44.0 LG Air condations LG 80 TON Machinery/Equipments 1 24-Oct-19 404,250 404,250 1.00 404,250 128 9,456
45.1 Gas Doner Grill Machine OZTI 8859.00GD4.8T Machinery/Equipments 4 31-Jul-19 4,043 16,170 1.00 16,170 213 629
45.2 Vegetable Preparation Machine ROBOT COUPE 9840.CL50D.00 Machinery/Equipments 1 31-Jul-19 5,512 5,512 1.00 5,512 213 215
46.1 Lower Stripper Belt Assm TOMAHAWK EA 035202-M-TM3 Machinery/Equipments 1 25-Aug-19 5,442 5,442 3.75 20,407 188 701
46.2 Upper Stripper Belt Assembly Layed Back TOMAHAWK EA 035203-M Machinery/Equipments 1 25-Aug-19 5,442 5,442 3.75 20,407 188 701
46.3 Insert & Shear Plate Assy TOMAHAWK EA 048046-M Machinery/Equipments 1 25-Aug-19 7,450 7,450 3.75 27,937 188 960
49.1 Chillere Cold Room Local 4,60 M.L Machinery/Equipments 1 3-Sep-19 31,022 31,022 1.00 31,022 179 1,015
49.2 Chillere Cold Room Local 4,40 L Machinery/Equipments 1 3-Sep-19 30,872 30,872 1.00 30,872 179 1,010
50.1 Speed control device YASTORNICS VFD055C43A Machinery/Equipments 2 25-Aug-19 2,401 4,802 1.00 4,802 188 165
50.2 Speed control device YASTORNICS VFD022EL Machinery/Equipments 3 25-Aug-19 933 2,798 1.00 2,798 188 96
50.3 Speed control device YASTORNICS VFD037EL Machinery/Equipments 3 25-Aug-19 1,084 3,253 1.00 3,253 188 112
50.4 Control device YASTORNICS VFD075B43A Machinery/Equipments 1 25-Aug-19 2,597 2,597 1.00 2,597 188 89
51.1 Compressor DANFOSS LRA 155 Machinery/Equipments 3 26-Aug-19 4,735 14,205 1.00 14,205 187 485
51.2 Compressor DANFOSS SM 120 S9VC Machinery/Equipments 4 26-Aug-19 4,215 16,860 1.00 16,860 187 576
52.1 APW Champion Griddle 36 APW GGM-36I Machinery/Equipments 1 19-Dec-19 6,528 6,528 1.00 6,528 72 86
52.2 APW Champion Griddil 24 APW GGM-24I Machinery/Equipments 1 19-Dec-19 5,316 5,316 1.00 5,316 72 70
52.3 Roundup Stailess Steel APW 7000238 Machinery/Equipments 1 19-Dec-19 840 840 1.00 840 72 11
52.4 Conveyor Toaster STAR QCS1-500B Machinery/Equipments 2 19-Dec-19 9,311 18,622 1.00 18,622 72 245
52.5 Undercounter Freezer TRUE TUC-27F-LP-220V Machinery/Equipments 1 19-Dec-19 9,434 9,434 1.00 9,434 72 124
52.6 Solstice Prepackaged PITCO SE14S-C-F-FD Machinery/Equipments 2 19-Dec-19 26,700 53,399 1.00 53,399 72 703
52.7 Bread & Batter Cabinrt PITCO BNB-14 Machinery/Equipments 1 19-Dec-19 4,830 4,830 1.00 4,830 72 64
53.0 KVA Generator KVA 1250 Machinery/Equipments 1 3-Sep-19 33,075 33,075 1.00 33,075 179 1,082
55.0 Charcoal Oven 50 With Cupboard JOSPER 84178070 Machinery/Equipments 2 12-Oct-19 11,872 23,744 4.15 98,642 140 2,524
56.1 Copeland Scroll Compressor ZR108KC-TF5-522 HJXCompressor Machinery/Equipments 2 11-Sep-19 2,772 5,544 1.00 5,544 171 173
56.2 Bristol Compressor H2BG124DBDE HJXCompressor Machinery/Equipments 2 11-Sep-19 5,223 10,446 1.00 10,446 171 326
57.0 D01025 Mobile Fogging Cart Local D01025 Machinery/Equipments 2 11-Sep-19 14,910 29,820 1.00 29,820 171 932
59.0 Machine no17100198-17100199 YTRON 17100198/99 Machinery/Equipments 2 18-Feb-18 26,750 53,500 4.15 222,260 741 30,096
60.1 Piston Compressor Rack YANTAI N3P2H009E Machinery/Equipments 1 9-Dec-19 30,300 30,300 3.75 113,625 82 1,703
60.2 Air Cooling YANTAI ACHSD089MB/2N-26 D Machinery/Equipments 1 9-Dec-19 9,600 9,600 3.75 36,000 82 539
60.3 Air Cooler YANTAI CH4C2/50.N8-CDS-CF Machinery/Equipments 2 9-Dec-19 4,200 8,400 3.75 31,500 82 472
60.4 Fresh Air YANTAI XHBQ-D13PMTHBF Machinery/Equipments 4 9-Dec-19 3,600 14,400 3.75 54,000 82 809
62.1 Vendor Part Measuring instrument 1082 HJX1082 Machinery/Equipments 2 11-Sep-19 735 1,470 1.00 1,470 171 46
62.2 Vendor Part Measuring instrument 0104 HJX0104 Machinery/Equipments 4 11-Sep-19 473 1,890 1.00 1,890 171 59
62.3 Vendor Part Measuring instrument 2750 HJX2750 Machinery/Equipments 3 11-Sep-19 2,415 7,245 1.00 7,245 171 226
63.0 Supply Instal Carrier Roof Top With AccesCARRIER 3TON Machinery/Equipments 1 24-Sep-19 25,525 25,525 1.00 25,525 158 737
64.0 Extension Panel with CU/XLPE/PVC Cable Local 600 A Machinery/Equipments 1 24-Sep-19 75,432 75,432 1.00 75,432 158 2,178
65.0 Hidria Fan Motor HATIM R13R-4525A-4T-3529 Machinery/Equipments 10 24-Sep-19 1,260 12,600 1.00 12,600 158 364
66.1 Cooling Roller -Steel PI-TEC HJXSteel Machinery/Equipments 3 5-Nov-19 26,600 79,800 4.15 331,520 116 7,028
66.2 Cooling Roller -Toflon PI-TEC HJXToflon Machinery/Equipments 1 5-Nov-19 9,060 9,060 4.15 37,639 116 798
67.0 Battery Kit Ome 24HPZS750 Machinery/Equipments 1 16-Oct-19 22,575 22,575 1.00 22,575 136 561
68.1 Thermo King Unit Thermo King TT-800R-50 Machinery/Equipments 1 12-Sep-19 57,225 57,225 1.00 57,225 170 1,778
68.2 6 Meter Box Thermo King TT-800R-51 Machinery/Equipments 1 12-Sep-19 26,250 26,250 1.00 26,250 170 815
69.1 Vertical Cabinet With Hinged Door LOCAL 90*50*200 Machinery/Equipments 3 6-Oct-19 5,898 17,694 1.00 17,694 146 472
69.2 Heavy Duty Lock 90*50*201 Machinery/Equipments 2 6-Oct-19 151 302 1.00 302 146 8
70.0 Industrrial Desert Cooler LOCAL 7.5HP,220-380 V Machinery/Equipments 4 6-Oct-19 10,867 43,468 1.00 43,468 146 1,160
71.0 Automatic Rotary Fillig NOREA DC8A Machinery/Equipments 1 7-Oct-19 115,000 115,000 4.15 477,755 145 12,659
73.0 Washing Machine KNTTHEB 2151201 Machinery/Equipments 2 6-Jan-20 5,475 10,950 4.15 45,491 54 449
74.0 Dyson Air Blade DYSON 610579 Machinery/Equipments 2 9-Oct-19 6,338 12,676 1.00 12,676 143 331
75.1 Water Falls OAKCRAFT HJXFalls Machinery/Equipments 4 10-Oct-19 1,613 6,452 1.00 6,452 142 167
75.2 Customer Counter OAKCRAFT HJXCounter Machinery/Equipments 1 10-Oct-19 5,759 5,759 1.00 5,759 142 149
77.0 Loman 1Q4 Metal Detrctor Hed LOMAN Q4-350X200BL Machinery/Equipments 1 13-Oct-19 98,498 98,498 1.00 98,498 139 2,502
79.0 Loma X-SCAN Detector LOMA 435071 Machinery/Equipments 1 13-Oct-19 64,847 64,847 1.00 64,847 139 1,647
80.0 Air Curtains AURA GFM8010 Machinery/Equipments 6 14-Oct-19 2,866 17,196 1.00 17,196 138 434
81.0 Refrigerator AIR CARE FD-650R-G1 Machinery/Equipments 2 14-Oct-19 7,734 15,468 1.00 15,468 138 390
82.1 BC-Biro 2 seat Biro HJX2 seat Machinery/Equipments 1 14-Oct-19 73,000 73,000 1.00 73,000 138 1,841
82.2 Mustang Golf Electric Chevrolet HJXElectric Machinery/Equipments 1 14-Oct-19 84,000 84,000 1.00 84,000 138 2,118
83.0 Evaporative Condenser S,S. With AccessoYANTAI EC300 Machinery/Equipments 1 3-Dec-19 23,750 23,750 3.75 89,063 88 1,432
84.0 Pastry Showcwse Infrico NIZA Machinery/Equipments 1 16-Oct-19 42,210 42,210 1.00 42,210 136 1,049
85.0 Governor Not Adjusted with Programming SAWARY 536102597 Machinery/Equipments 1 16-Oct-19 77,523 77,523 1.00 77,523 136 1,927
87.0 Sievmaster Slimline 550 With AccessoriesFARLYGREENE NIMP15 Machinery/Equipments 1 17-Oct-19 14,850 14,850 4.90 72,765 135 1,795
88.1 Sievmaster 500-S vibratory FARLYGREENE 500S Machinery/Equipments 2 2-Jan-20 2,920 5,840 4.90 28,616 58 303
88.2 Generator FARLYGREENE CD35-SD8-A Machinery/Equipments 2 2-Jan-20 5,000 10,000 4.90 49,000 58 519
89.1 Carrier Roof Top With Accessories CARRIER 3TON Machinery/Equipments 1 20-Oct-19 183,172 183,172 1.00 183,172 132 4,418
90.0 Linde Hand Pallet LINDE M20 Machinery/Equipments 1 20-Oct-19 13,125 13,125 1.00 13,125 132 317
94.1 Ph Meter,laboratory version with stand METROHM AG 913 PH Machinery/Equipments 1 24-Oct-19 6,375 6,375 1.00 6,375 128 149
94.2 LL Unitrode Pt1000 METROHM AG LL PT1000 Machinery/Equipments 2 24-Oct-19 2,438 4,875 1.00 4,875 128 114
95.1 Supply Mold with Ejector Local HJXEjector Machinery/Equipments 1 28-Oct-19 144,400 144,400 1.00 144,400 124 3,272
95.2 SS Movable Trolley Local HJXTrolley Machinery/Equipments 1 28-Oct-19 13,100 13,100 1.00 13,100 124 297
97.0 Supply &Installation Of Cooling Unit Local H-BEAM 150MM Machinery/Equipments 1 16-Jan-20 21,600 21,600 1.00 21,600 44 174
98.0 Cooling unit Oasis 350 OASIS OASIS350 Machinery/Equipments 1 30-Oct-19 93,450 93,450 1.00 93,450 122 2,083
99.0 Vacuum Pump KARL SCHNELL 477105 Machinery/Equipments 1 15-Dec-19 6,859 6,859 4.15 28,495 76 396
100.0 Mold Plate Assy With Shipping Box TOMAHAWK 96g-4ON Machinery/Equipments 1 31-Oct-19 5,838 5,838 3.75 21,892 121 484
101.1 Reactor-50 LOCAL 50 KVAR/400V Machinery/Equipments 3 7-Nov-19 1,510 4,530 1.00 4,530 114 94
101.2 Capacitor -25 LOCAL 25 KVAR/480V Machinery/Equipments 3 7-Nov-19 443 1,329 1.00 1,329 114 28
101.3 Capacitor -40 LOCAL 40KVAR/480V Machinery/Equipments 3 7-Nov-19 598 1,793 1.00 1,793 114 37
101.4 Capacitor -50 LOCAL 40KVAR/480V Machinery/Equipments 3 7-Nov-19 364 1,093 1.00 1,093 114 23
101.5 Flexible Cable-35 LOCAL 35 SQ MM Machinery/Equipments 1 7-Nov-19 578 578 1.00 578 114 12
102.0 MIST VEHICLE CART REZA 205N SS Machinery/Equipments 1 10-Nov-19 14,700 14,700 1.00 14,700 111 298
103.1 Air Wal 100 CM Purapir 66-AST-100 Machinery/Equipments 4 11-Nov-19 1,207 4,828 1.00 4,828 110 97
103.2 Industrial Air Curtain -Classic Purapir 55-IC-90 Machinery/Equipments 6 11-Nov-19 2,625 15,750 1.00 15,750 110 317
104.0 Powder Suger Machine ASISI 304 SS Machinery/Equipments 1 14-Nov-19 17,296 17,296 1.00 17,296 107 338
105.0 Shell& Tube Liquid Cooler HACE 11040124 Machinery/Equipments 1 18-Nov-19 19,000 19,000 1.00 19,000 103 358
106.0 Bullet Camera CM-1105 Machinery/Equipments 13 11-Dec-19 315 4,095 1.00 4,095 80 60
107.1 Touch Pos Sys Posiflex XT-4015 Machinery/Equipments 4 11-Dec-19 4,305 17,220 1.00 17,220 80 252
107.2 Monitor Posiflex LM-3010F Machinery/Equipments 4 11-Dec-19 893 3,570 1.00 3,570 80 52
108.1 Kitchen Hood Lafco HJXHood Machinery/Equipments 1 8-Dec-19 37,865 37,865 1.00 37,865 83 574
108.2 Deluge Sys Lafco HJXSys Machinery/Equipments 1 8-Dec-19 24,678 24,678 1.00 24,678 83 374
108.3 GAS Detection Sys Lafco HJXSys Machinery/Equipments 1 8-Dec-19 44,419 44,419 1.00 44,419 83 674
109.0 multi stage vertical pump Grundfos CR64-1 Machinery/Equipments 2 8-Dec-19 17,539 35,078 1.00 35,078 83 532
110.0 Minipack Packing Machine Minipack MV45IA38 Machinery/Equipments 1 1-Dec-19 16,254 16,254 1.00 16,254 90 267
111.0 Meat Mincer Biizerba FWN82T Machinery/Equipments 1 1-Dec-19 16,800 16,800 1.00 16,800 90 276
113.0 Pneumatic BCA Assembly with box BCA 118-0634 Machinery/Equipments 1 3-Dec-19 9,012 9,012 3.75 33,795 88 543
116.1 MC Mixer Gas Check3 MC HJX3 Machinery/Equipments 1 19-Nov-19 65,016 65,016 1.00 65,016 102 1,212
116.2 MC Mixer Provectus MC HJXProvectus Machinery/Equipments 1 19-Nov-19 66,178 66,178 1.00 66,178 102 1,234
117.1 Recoating Of Moulding Head Dima 6120610829G4TV Machinery/Equipments 1 2-Oct-19 2,950 2,950 4.15 12,255 150 336
117.2 Recoating Of Moulding Machines Body Dima 61206D2B2320 Machinery/Equipments 1 2-Oct-19 1,610 1,610 4.15 6,689 150 183
117.3 Recoating Of Moulding Machines Dima 612030382439TV Machinery/Equipments 1 2-Oct-19 1,014 1,014 4.15 4,213 150 115
118.1 PC DS1000 Airblowing Device KRONEN HJX1000 Airblowing Device Machinery/Equipments 1 12-Dec-19 3,909 3,909 4.15 16,240 79 234
118.2 PC Spin Dryer K50-7 KRONEN HJX7 Machinery/Equipments 1 12-Dec-19 8,579 8,579 4.15 35,638 79 514
119.0 Absolute Encoder RS Local 10078881 Machinery/Equipments 6 12-Dec-19 2,315 13,890 1.00 13,890 79 201
120.1 Pump CIP KMPPI 10/24M Machinery/Equipments 1 12-Dec-19 16,479 16,479 1.00 16,479 79 238
120.2 Kemppi Weiding Machine KMPPI 200,TTC220 Machinery/Equipments 1 12-Dec-19 14,280 14,280 1.00 14,280 79 206
120.3 Modification Tank LOCAL 1000 L Machinery/Equipments 2 12-Dec-19 11,471 22,942 1.00 22,942 79 331
120.4 Double Jacket Tank LOCAL 1000 L Machinery/Equipments 1 12-Dec-19 32,120 32,120 1.00 32,120 79 464
121.1 Automac Stretch Wrapping Zultec HJXWrapping Machinery/Equipments 1 1-Dec-19 83,940 83,940 1.00 83,940 90 1,381
121.2 Bizerba Glme Bizerba HJXGlme Machinery/Equipments 1 1-Dec-19 50,794 50,794 1.00 50,794 90 835
122.1 Bizerba System Scale Bizerba SCH215 Machinery/Equipments 3 1-Dec-19 5,550 16,650 1.00 16,650 90 274
122.2 Bizerba Meat Mincer Bizerba FW-82T3-PH Machinery/Equipments 2 1-Dec-19 16,450 32,900 1.00 32,900 90 541
123.1 Alfa Laval Flow Meter ALFA HJXMeter Machinery/Equipments 1 19-Dec-19 12,369 12,369 1.00 12,369 72 163
123.2 Centrifugal Pump Centrifugal HJXPump Machinery/Equipments 1 19-Dec-19 8,400 8,400 1.00 8,400 72 111
124.1 Hand Wrapper BRITAINA BR 25 Machinery/Equipments 4 19-Dec-19 1,850 7,400 1.00 7,400 72 97
124.2 Makbas Hamburger 13CM OMEGA 13 CM Machinery/Equipments 4 19-Dec-19 2,500 10,000 1.00 10,000 72 132
124.3 Makbas Hamburger 10CM OMEGA 11 CM Machinery/Equipments 1 19-Dec-19 1,750 1,750 1.00 1,750 72 23
124.4 Meat Slicer 30CM Omega 30 CM Machinery/Equipments 1 19-Dec-19 6,553 6,553 1.00 6,553 72 86
124.5 Knife Strilezer Savioli SAVIOLI Machinery/Equipments 2 19-Dec-19 2,000 4,000 1.00 4,000 72 53
124.6 Cheese Pump Nachos NACHOSE Machinery/Equipments 1 19-Dec-19 4,650 4,650 1.00 4,650 72 61
125.1 Grill Machine OZTI 8859.00gd4.8t Machinery/Equipments 4 18-Dec-19 4,043 16,170 1.00 16,170 73 216
125.2 Vegetable Preparation Machine ROBOT COUPE 9840.CL50D.00 Machinery/Equipments 1 18-Dec-19 5,512 5,512 1.00 5,512 73 74
126.1 Freespace DS BOSE DS40F Machinery/Equipments 7 18-Dec-19 871 6,094 1.00 6,094 73 81
126.2 Powershare PS404A BOSE PS404A Machinery/Equipments 1 18-Dec-19 5,880 5,880 1.00 5,880 73 78
126.3 Freespace DS BOSE DS40F Machinery/Equipments 13 18-Dec-19 871 11,317 1.00 11,317 73 151
126.4 Powershare Ampliflers 600W BOSE PS604A Machinery/Equipments 1 18-Dec-19 7,665 7,665 1.00 7,665 73 102
129.0 SS Duct with cylinder Local SS DUCT Machinery/Equipments 3 8-Dec-19 11,025 33,075 1.00 33,075 83 502
130.0 LG Split AC LG T382C Machinery/Equipments 10 19-Sep-19 6,510 65,100 1.00 65,100 163 1,939
131.1 Semi Hermetic Reciprocating Condensing Bitzer HJXUnit Machinery/Equipments 1 13-Nov-19 40,373 40,373 1.00 40,373 108 797
131.2 Alfa Laval Evaporator Bitzer HJXEvaporator Machinery/Equipments 1 13-Nov-19 21,945 21,945 1.00 21,945 108 433
131.3 Control Panal +Acc Bitzer HJXAcc Machinery/Equipments 1 13-Nov-19 15,593 15,593 1.00 15,593 108 308
132.1 Semi Hermetic Reciprocating Condensing Bitzer LH265/6GE-34Y-20D Machinery/Equipments 1 11-Nov-19 40,373 40,373 1.00 40,373 110 812
132.2 Alfa Laval Evaporator Bitzer CCEH504CS PCE Machinery/Equipments 1 11-Nov-19 21,945 21,945 1.00 21,945 110 441
132.3 Control Panal +Acc Bitzer SC-1002 Machinery/Equipments 1 11-Nov-19 15,593 15,593 1.00 15,593 110 313
133.1 Decorative Mesh Screen Local HJXScreen Machinery/Equipments 20 3-Dec-19 735 14,700 1.00 14,700 88 236
133.2 Frame of Steel Pipes Local HJXPipes Machinery/Equipments 12 3-Dec-19 683 8,190 1.00 8,190 88 132
133.3 Pipes For Lighting Local HJXLighting Machinery/Equipments 15 3-Dec-19 168 2,520 1.00 2,520 88 41
134.0 Trolley Local 61*69*160 Machinery/Equipments 8 3-Dec-19 1,680 13,440 1.00 13,440 88 216
135.1 Breather -STD PROVISUR 048429-D Machinery/Equipments 1 31-Aug-19 2,856 2,856 3.75 10,711 182 356
135.2 Fill Ins -4800 PROVISUR 1-027752 Machinery/Equipments 1 31-Aug-19 1,706 1,706 3.75 6,396 182 213
135.3 STD Fill Adptr PROVISUR 1-027749 Machinery/Equipments 1 31-Aug-19 4,327 4,327 3.75 16,227 182 540
135.4 CAST IRON Standard PROVISUR 61603797-ASSY Machinery/Equipments 1 31-Aug-19 2,231 2,231 3.75 8,366 182 278
135.5 CAST IRONIrregular PROVISUR 61603797-ASSY Machinery/Equipments 1 31-Aug-19 1,897 1,897 3.75 7,113 182 237
138.1 Linde Manual SS Hand Pallet Truck Linde HJXTruck Machinery/Equipments 1 12-Jan-20 21,000 21,000 1.00 21,000 48 184
138.2 LindeElectric Pallet Stacker Linde HJXStacker Machinery/Equipments 1 12-Jan-20 63,000 63,000 1.00 63,000 48 553
138.3 Forklift 1.6Ton Linde HJX6Ton Machinery/Equipments 1 12-Jan-20 108,150 108,150 1.00 108,150 48 949

114.0
TOTAL HJXTOTAL 4,914,742 7,190,868 35203 229,991
Net Book
Value
16,190
75,482
57,583
78,237

25,922
566

28,301
31,754
1,389
9,701
1,337
28,888
3,062
7,136
9,711
12,031
44,348
6,645
15,946
33,671
1,119
2,238
3,021
4,900
6,585
40,215
39,077
161,590
169,364
12,351
35,556
20,385
86,585
41,715
2,492
1,818
35,464
35,464
34,076
 32,350
23,822
9,103
3,990
5,597
19,103
4,230
7,792
26,553
23,446
156,903
29,857
22,531
19,291
22,264
30,039
15,919
9,120
3,114
4,799
6,349
6,551
15,117
15,117
16,647
36,725
47,218
13,722
16,849
394,794
15,541
5,297
19,706
19,706
26,978
30,007
29,862
4,637
2,702
3,141
2,508
13,720
16,284
6,443
5,246
829
18,377
9,310
 52,697
4,766
31,993
96,118
5,371
10,120
28,888
192,164
111,922
35,461
31,028
53,191
1,424
1,831
7,019
24,788
73,254
12,236
324,493
36,841
22,014
55,447
25,435
17,222
294
42,308
465,096
45,042
12,345
6,285
5,610
95,996
63,200
16,762
15,078
71,159
81,882
87,630
41,161
75,596
70,970
28,313
48,481
178,754
12,808
6,226
4,761
141,128
12,803
21,426
91,367
28,099
21,408
4,435
1,302
1,755
1,070
565
14,402
4,731
15,433
16,958
18,642
4,035
16,968
3,518
37,291
24,304
43,745
34,546
15,987
16,524
33,252
63,804
64,945
11,920
6,505
4,097
16,005
35,124
13,689
16,241
14,074
22,611
31,656
82,559
49,958
16,376
32,359
12,206
8,289
7,303
9,868
1,727
6,467
3,947
 4,589
15,954
5,438
6,012
5,802
11,166
7,563
32,573
63,161
39,576
21,512
15,285
39,561
21,504
15,280
14,464
8,058
2,479
13,224
10,355
6,183
15,687
8,087
6,876
20,816
62,447
107,201

6,960,877
GL Code Item Description Net Value

Date Acquisition Location Classification Remarks Doc no Supplier SAR