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03-2016-061 (BF Delco)

The document provides an inventory list and valuation for Shakey's - BF DELCO located at 324 Aguirre Avenue Near Cor. El Grande Avenue, Bf Homes, Paranaque. It includes details of the leasehold improvements, kitchen equipment, office equipment, furniture and fixtures, and miscellaneous equipment. The total reproduction cost is PHP 3,520,000 with a sound value of PHP 2,985,000 and market value of PHP 2,733,000. The largest assets are the leasehold improvements at PHP 925,000, kitchen equipment at PHP 2,050,000, and office equipment at PHP 441,000.

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Abelardo Brazil
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159 views10 pages

03-2016-061 (BF Delco)

The document provides an inventory list and valuation for Shakey's - BF DELCO located at 324 Aguirre Avenue Near Cor. El Grande Avenue, Bf Homes, Paranaque. It includes details of the leasehold improvements, kitchen equipment, office equipment, furniture and fixtures, and miscellaneous equipment. The total reproduction cost is PHP 3,520,000 with a sound value of PHP 2,985,000 and market value of PHP 2,733,000. The largest assets are the leasehold improvements at PHP 925,000, kitchen equipment at PHP 2,050,000, and office equipment at PHP 441,000.

Uploaded by

Abelardo Brazil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 10

SUMMARY

Page No. D e s c r i p t i o n

Reproduction Cost (New)/


Replacement Cost (New)
(Php)

SHAKEYS - BF DELCO (1230)


Leasehold Improvements

925,000

Kitchen Dining Equipment

2,050,000

Office Store Equipment

441,000

Furniture Fixtures

53,000

Miscellaneous Equipment

51,000
Total - Php
Say - Php

3,520,000
3,520,000

INVENTORY

Sound Value (Php)

Php
Php

Market Value (Php)

863,000

820,000

1,713,000

1,544,000

326,000

294,000

45,000

40,000

38,000

35,000

2,985,000
2,985,000

Php
Php

2,733,000
2,733,000

Asset Number

Description

BA

Capitaliz. date

QUANTITY

BF DELCO (Store Number 1230)

324 A. Aguirre Avenue Near Cor. El Grande Avenue, Bf Homes, Paranaque


LEASEHOLD IMPROVEMENTS

Shakey's - BF DELCO - leasehold improvements consist of gypsum board ceiling; built-in


stainless counter and rocks plastered cement finished concrete hollow block walls; double
wall plywood, ceramic tiles and TNG wooden partitions; ceramic tiles and plain cement
finished concrete floor; glass panelled, steel roll-up, automatic sliding glass on main
entrance and plywood flush doors, and welcome signage's on wall of acrylic on backlit
metal frame.
The building is painted and provided with electrical facility. Floor area is approximately 72
square meters.
Total for Leasehold Improvement -

500007623/0

KITCHEN STORE EQUIPMENT


TABLE TOP FRYER - TOASTMASTER

1230

5/28/2012

500007624/0
500007626/0
500007630/0
500007632/0
500007633/0
500007634/0

THERMAL BAG STAND - STAINLESS STEEL CONSTRUCTION,5 LAYERS, 610mm X


610mm
GREASE TRAP - STAINLESS STEEL CONSTRUCTION
WATER PURIFIER - WATER CASRE, 3 FILTERS
REFRIGERATED BREADING TABLE
FILTERING MACHINE - TOASTMASTER
2 - OPEN FRYER - MPC, STAINLESS STEEL CONSTRUCTION

1230
1230
1230
1230
1230
1230

5/28/2012
5/28/2012
5/26/2012
5/23/2012
5/26/2012
5/26/2012

1
1
1
1
1
2

500007656/0

PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1190mm X 600mm


TOP DIMENSIONS, 3 LAYERS

1230

5/29/2012

500007657/0

PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 2010mm X 600mm


TOP DIMENSIONS,3 LAYERS WITH 1 DRAWER

1230

5/29/2012

500007659/0
500007676/0
500007720/0
500007733/0
500007734/0
500007735/0
500007787/0
500007942/0
500007944/0

PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 2530mm X 600mm


TOP DIMENSIONS, 2 LAYERS WITH 5 DRAWERS
KITCHEN SUPPRESSION SYSTEM
CONVEYORIZED OVEN - MIDDLEBY MARSHALL
WEIGHING SCALE - NUTEX, 2KG
BF HOMES 4901410615 1UNT RICE WARMER 50
BF HOMES 4901410615 1UNT RICE COOKER 50
2 - WEIGHING SCALE - FUJI, 1KG
MAKE UP CHILLER
PRINTER - EPSON

1230
1230
1230
1230
1230
1230
1230
1230
1230

5/29/2012
6/5/2012
5/26/2012
6/30/2012
6/30/2012
6/30/2012
7/31/2012
8/16/2012
8/16/2012

1
1
1
1
1
1
2
1
1

AIR CONDITION UNIT - CEILING MOUNTED, CARRIER, MODEL 42LUC030308,


CAPACITY 31650 kJ/hr, 3650W, 230V, 15.9A

1230

12/31/2013

2 - PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1000mm X 900mm


1230
TOP DIMENSIONS, 3 LAYERS

12/31/2013

PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 600mm X 390mm TOP


1230
DIMENSIONS, 2 LAYERS
INDUSTRIAL BURNER - 4 BURNER, METAL CONSTRUCTION
1230
BRICK OVEN WITH FLAME EFFECT, DOUBLE DECK
1230
BAINE MARIE WITH HOLDING BIN - STAINLESS STEEL CONSTRUCTION
1230

12/31/2013
12/31/2013
12/31/2013
12/31/2013

1
1
1
1

SCULLERY SINK -STAINLESS STEEL CONSTRUCTION, 1980mm X 610mm TOP


DIMENSIONS
REACH IN CHILLER - 20 CUFT, 2 DOOR, FA# 500007945
REACH IN CHILLER - 40 CUFT, 4 DOOR, FA# 500007946
REACH IN FREEZER - 20 CUFT, 2 DOOR, FA# 500007892
REACH IN FREEZER - 40 CUFT, 4 DOOR, FA# 500007891
WEIGHING SCALE - NUTEX, 50KG PLATFORM

1230
1230
1230
1230
1230
1230

12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

1
1
1
1
1
1

EXHAUST HOOD ( FRYER) - STAINLESS STEEL CONSTRUCTION, 2440mm X


1370mm

1230

12/31/2013

EXHAUST HOOD ( OVEN) - STAINLESS STEEL CONSTRUCTION, 1680mm X


1420mm
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 2300mm X 410mm
UNITIZED PANEL BOARD
STAINLESS STEEL RACK - 890mm X 460mm TOP DIMENSIONS, 4 LAYERS

1230
1230
1230
1230

12/31/2013
12/31/2013
12/31/2013
12/31/2013

1
1
1
1

2 - STAINLESS STEEL RACK - 890mm X 460mm TOP DIMENSIONS, 3 LAYERS


STAINLESS STEEL RACK - 890mm X 460mm TOP DIMENSIONS, 5 LAYERS

1230
1230

12/31/2013
12/31/2013

2
1

STAINLESS STEEL RACK - 1190mm X 460mm TOP DIMENSIONS, 5 LAYERS


1230
Total for Kitchen Equipment -

300003024/0
300005346/0
300005372/0
300005373/0
300005375/0
300005445/0
300005566/0
300006905/0

400005857/0

800002665/0
800002666/0
800002726/0
800002745/0

12/31/2013

1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230

1/26/2009
4/4/2012
4/16/2012
4/13/2012
4/13/2012
5/31/2012
6/30/2012
2/6/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

1
2
2
1
2
1
3
1
1
1
1
2
2
1

Furniture Fixtures
BANQUET SEAT - 3 SEATER WITH PADDED SEAT
1230
BANQUET SEAT - 6 SEATER WITH PADDED SEAT
1230
DINING TABLE - WOODEN CLASSIC WITH TILE TOP
1230
Total for FURNITURE AND FIXTURE-

6/4/2012
12/31/2013
12/31/2013

1
1
1

Miscellaneous Equipment
FIRE EXTINGUISHER - 1 LBS, DRY CHEM
3 - FIRE EXTINGUISHER - 20 LBS, DRY CHEM
BF HOMES2 4901410615 1UNT MOP SQUEEZER
TRASH BIN green w/ wheel 2UNT
FIRE EXTINGUISHER - 1 LBS, DRY CHEM
STAND FAN - NOVA, 16"
Total for MISCELLANEOUS Equipment -

5/31/2012
5/31/2012
6/30/2012
6/30/2012
12/31/2013
12/31/2013

1
3
1
2
1
1

Office Store Equipment


FATS7317UNI-R#3365 MULTIPLE FILE SAFE
2 - MONITOR - AOC, 16" LCD
2 - TV - LG, 17"LED, FA # 300005450/5449
BF HOMES2 SI19607 R06429 1UNT HP POS MA
2 - BF HOMES2 SI19607 R06429 1UNT LENOVO TH
STEEL LOCKER - 15 DOORS, METAL CONSTRUCTION
3 - BF HOMES2 4901410615 1UNT AVR 1000WATTS
CCTV - 4 CHANNELS
CASH DRAWER
MONITOR - HKC, 18"
G 15"LCDMONITORW/TOUCHSCREE
CEILING SPEAKERS - PARADIGM
VIDEO RECORDER - H.264
AC/DC AMPLIFIER
Total for OFFICE STORE Equipment -

1230
1230
1230
1230
1230
1230

COST

Reproduction Cost (New)/ Replacement


Cost (New) (Php)

Sound Value (Php)

Market Value (Php)

EL

REL

DEP.

925,000
925,000

863,000
863,000

820,000
820,000

15

14

0.93

17,000

17,000

14,000

13,000

15

12

0.80

16,000
11,000
17,000
120,000
55,000
17,000

16,000
11,000
17,000
120,000
55,000
34,000

13,000
9,000
14,000
96,000
44,000
27,000

12,000
8,000
13,000
86,000
40,000
24,000

15
15
15
15
15
15

12
12
12
12
12
12

0.80
0.80
0.80
0.80
0.80
0.80

15,000

15,000

12,000

11,000

15

12

0.80

20,000

20,000

16,000

14,000

15

12

0.80

23,000
100,000
441,000
5,000
4,000
5,000
3,500
85,000
4,000

23,000
100,000
441,000
5,000
4,000
5,000
7,000
85,000
4,000

18,000
80,000
353,000
4,000
3,000
4,000
6,000
68,000
3,000

16,000
72,000
318,000
4,000
3,000
4,000
5,000
61,000
3,000

15
15
15
15
15
15
15
15
15

12
12
12
12
12
12
12
12
12

0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80

150,000

150,000

130,000

117,000

15

13

0.87

16,000

32,000

28,000

25,000

15

13

0.87

8,000
45,000
112,000
76,000

8,000
45,000
112,000
76,000

7,000
39,000
97,000
66,000

6,000
35,000
87,000
59,000

15
15
15
15

13
13
13
13

0.87
0.87
0.87
0.87

62,000
68,000
150,000
108,000
15,000
15,000

62,000
68,000
150,000
108,000
15,000
15,000

54,000
59,000
130,000
94,000
13,000
13,000

49,000
53,000
117,000
85,000
12,000
12,000

15
15
15
15
15
15

13
13
13
13
13
13

0.87
0.87
0.87
0.87
0.87
0.87

37,000

37,000

32,000

29,000

15

13

0.87

30,000
14,000
83,000
13,000

30,000
14,000
83,000
13,000

26,000
12,000
72,000
11,000

23,000
11,000
65,000
10,000

15
15
15
15

13
13
13
13

0.87
0.87
0.87
0.87

12,000
14,000

24,000
14,000

21,000
12,000

19,000
11,000

15
15

13
13

0.87
0.87

15,000
PHP

15,000
2,050,000

PHP

82,000
8,000
32,000
4,000
66,000
8,000
21,000
150,000
11,000
5,000
8,000
20,000
14,000
8,000
441,000

PHP

9,000
12,000
7,000
53,000

PHP

6,000
24,000
4,000
8,000
6,000
3,000
51,000

82,000
4,200
16,000
4,000
33,000
8,000
7,000
150,000
11,000
5,000
8,000
10,000
7,000
8,000

9,000
12,000
7,000

6,000
8,000
4,000
4,000
6,000
3,000

PHP

13,000
1,713,000

PHP

33,000
6,000
22,000
3,000
46,000
6,000
15,000
135,000
10,000
4,000
7,000
17,000
12,000
7,000
326,000

PHP

7,000
10,000
6,000
45,000

PHP

4,000
17,000
3,000
6,000
5,000
3,000
38,000

12,000
1,544,000

15

13

0.87

PHP

10
10
10
10
10
10
10
10
15
15
15
15
15
15

4
7
7
7
7
7
7
9
13
13
13
13
13
13

0.40
0.70
0.70
0.70
0.70
0.70
0.70
0.90
0.87
0.87
0.87
0.87
0.87
0.87

PHP

30,000
5,000
20,000
3,000
41,000
5,000
14,000
122,000
9,000
4,000
6,000
15,000
11,000
6,000
294,000

15
15
15

12
13
13

0.80
0.87
0.87

PHP

6,000
9,000
5,000
40,000

10
10
10
10
15
15

7
7
7
7
13
13

0.70
0.70
0.70
0.70
0.87
0.87

PHP

4,000
15,000
3,000
5,000
5,000
3,000
35,000

mv

12/31/2015

0.95

0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
###
0.90
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

0.9

0.90
###
0.90
###
0.90
###
0.90
###
0.9
0.9
0.9
0.9
0.9
0.9

0.90
###
0.90

0.90
###
0.90
###
0.90
###

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