SUMMARY
Page No. D e s c r i p t i o n
Reproduction Cost (New)/
Replacement Cost (New)
(Php)
SHAKEYS - EVIA (1131)
Leasehold Improvements
4,658,000
Kitchen Dining Equipment
3,389,000
Office Store Equipment
2,993,000
Furniture Fixtures
866,000
Miscellaneous Equipment
58,000
Fun Zone Equipment
Total - Php
Say - Php
98,000
12,062,000
12,062,000
INVENTORY
Sound Value (Php)
Php
Php
Market Value (Php)
4,347,000
4,130,000
3,208,000
2,893,000
2,950,000
2,659,000
834,000
750,000
53,000
49,000
90,000
11,482,000
11,482,000
81,000
10,562,000
10,562,000
Php
Php
Asset Number
Description
BA
Capitaliz. date
EVIA (Store Number 1131)
Evia Lifestyle Center, Daang Hari Road, Almanza, Las Pias City
LEASEHOLD IMPROVEMENTS
Shakey's - EVIA - 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 300 square meters.
Total for Leasehold Improvement -
500009512/0
500009652/0
500009689/0
500009691/0
500009692/0
500009693/0
500009728/0
500009729/0
500009730/0
500009732/0
500009733/0
500009734/0
500009735/0
500009736/0
500009737/0
500009739/0
500009741/0
500009742/0
500009743/0
500009744/0
500009751/0
500009756/0
500009824/0
500009934/0
500010769/0
KITCHEN STORE EQUIPMENT
PONTEVIA SI47171 R08057 1SET WATER FILT
2 - HAND DRYER - KDK T09AB, FA#500009652
PONTEVIA SI14023 R08057 1UNT FULL SINK
PONTEVIA S14023 R8057 1UNT HOLDING BIN
PONTEVIA SI14023 R08057 1UNT MAKE UP CH
REFRIGERATED BREADING TABLE
REACH IN CHILLER - 40CUFT, FA# 500003929
REACH IN CHILLER - 40CUFT, SERIAL#8072102
CONVEYORIZED OVEN - MIDDLEBY MARSHALL
PONTEVIA S130711 R8057 1UNT ICE-O-MATIC
REACH IN CHILLER - 20CUFT, SERIAL# 8072103
REACH IN CHILLER - 20CUFT, SERIAL# 8072097
REACH IN FREEZER - 20CUFT, SERIAL# 8072111
REACH IN FREEZER - 20CUFT, SERIAL# 8072098
PONTEVIA SI130718 R08057 1UNT FILTERING
2 - OPEN FRYER - MPC
TABLE TOP FRYER - TOASTMASTER
2 - KITCHEN SUPPRESSION SYSTEM
3 - BLENDER - DYNAMEX, DX 2000
PONTEVIA 1UNT PN -RICE WARMER - 50 CUPS
REACH IN FREEZER - 40CUFT, FA#500006195
PONTEVIA 4901774651 1UNT PUSH CART 300KG
PONTEVIA SI17836 R08133 1UNT PICCOLO M
EVIA NORTH - PCV#710563 COFFEE MAKER
EVIA-SI#15347-1L 3COMPARTMENT SINK W/ L
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
12/23/2013
1/31/2014
2/18/2014
2/18/2014
2/18/2014
2/18/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/21/2014
1/19/2014
2/28/2014
2/28/2014
2/1/2014
2/28/2014
1/14/2014
3/31/2014
12/31/2014
500010770/0
500010772/0
EVIA-SI#15347-1U BAR SINK COUNTER TABLE, 12' X 2' STAINLESS STEEL CONSTRUCTION
EVIA-SI#15347-1U-GREASE TRAP,15GPM
1131
1131
12/31/2014
12/31/2014
500010776/0
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 460mm X 300mm, 3 LAYERS
1131
12/31/2014
500010777/0
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1520mm X 610mm, 3 LAYERS
1131
12/31/2014
500010778/0
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 760mm X 300mm, 3 LAYERS
1131
12/31/2014
500010780/0
500010781/0
500010788/0
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 1040mm X 410mm TOP DIMENSIONS
EVIA-SI#15347-1U TUBULAR WALLSHELF @STO
TUBULAR WALL SHELF - 1220mm X 460mm, STAINLESS STEEL CONSTRUCTION
1131
1131
1131
12/31/2014
12/31/2014
12/31/2014
500010790/0
3 - TUBULAR WALL SHELVES - 1220mm X 610mm TOP DIMSNESIONS, STAINLESS STEEL
CONSTRUCTION
1131
12/31/2014
500010794/0
WALL SHELF - 1400mm X 410mm TOP DIMSNESIONS, STAINLESS STEEL CONSTRUCTION
1131
12/31/2014
500010795/0
EXHAUST HOOD - STAINLESS STEEL CONSTRUCTION, 1370mm X 1220mm DIMENSIONS
1131
12/31/2014
500010796/0
EXHAUST HOOD - STAINLESS STEEL CONSTRUCTION, 1220mm X 1220mm DIMENSIONS
1131
12/31/2014
500010798/0
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1830mm X 460mm 3 LAYERS
1131
12/31/2014
500010800/0
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 910mm X 460mm 3 LAYERS
1131
12/31/2014
500010809/0
500011112/0
300006738/0
300006739/0
300006761/0
300006771/0
300006795/0
300006961/0
300006971/0
300006996/0
300007045/0
300008519/0
500010784/0
EVIA-1UNT-PN-RICE COOKER - 50 CUPS (12k
4 - WEIGHING SCALE - FUJI, 1KG
1131
1131
12/31/2014
2/28/2015
3 - PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 610mm X 460mm 3 LAYERS
1131
12/31/2015
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 2130mm X 460mm 3 LAYERS
1131
12/31/2015
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 2130mm X 460mm 3 LAYERS
BRICK OVEN - MIDDLEBY MARSHALL, DOUBKE DECK
3 - DISH RACK - 14 LAYERS, STAINLESS STEEL CONSTRUCTION
WEIGHING SCALE - FUJI, 10KG
WEIGHING SCALE - FUJI, 50KG
REACH IN FREEZER - 40CUFT, SERIAL# 8072098
STAINLESS STEEL RACK - 660mm X 520mm, 10 LAYERS WITH ROLLERS
1131
1131
1131
1131
1131
1131
1131
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
BUSSING AREA - STAINLESS STEEL CONSTRUCTION, 1830mm X 610mm TOP DIMENSIONS
1131
12/31/2015
BUSSING AREA - STAINLESS STEEL CONSTRUCTION, 1830mm X 460mm TOP DIMENSIONS
1131
12/31/2015
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 1930mm X 410mm TOP DIMENSIONS
1131
12/31/2015
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 1520mm X 410mm TOP DIMENSIONS
1131
12/31/2015
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 910mm X 410mm TOP DIMENSIONS
1131
12/31/2015
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 1980mm X 410mm TOP DIMENSIONS
1131
12/31/2015
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 3200mm X 410mm TOP DIMENSIONS
DISH WASHER MACHINE - ECOLAB, CSH60
10 - STAINLESS STEEL RACK - 900mm X 460mm, 5 LAYERS
ICE CRUSHER - STAINLESS STEEL CONSTRUCTION
Total for Kitchen Equipment -
1131
1131
1131
1131
12/31/2015
12/31/2015
12/31/2015
12/31/2015
OFFICE STORE EQUIPMENT
PONTEVIA SI9927 R08128 16CAM CCTV SYSTE
AMPLIFIER - KONZERT AV 302B
4 - PRINTER - EPSON POS
PONTEVIA SI32035 R08132 5 NUMERIC KEYPA
PONTEVIA SI92513 R08132 1UNT LENOVO M72
MULTILAYER VAULT - STAINLESS STEEL CONSTRUCTIOIN, 3 LAYERS
PONTEVIA SI16338 R08132 1UNT AVR 1000WA
PONTEVIA 4901774651 1UNT LADDER - ALUMI
PONTEVIA SI32089 R08132 5UNT VIEWSONIC
3 - TV - Sharp LC-70LE650U 70-Inch Aquos HD 1080p 120Hz Smart LED TV
3 - MONITOR - HP - TOUCHSCREEN WITH BUILT IN CPU, 36"
2 - TV - Sharp 44"
4 - WALL SPEAKERS - WHARFEDALE PRO
2 - AIR CURTAIN DOOR - FA# 300006916-2
CASH DRAWER - METAL CONSTRUCTION
INDUSTRIAL BURNER - 4 BURNER, METAL CONSTRUCTION
10 - CEILING SPEAKERS
AIR CONDITION UNIT - DAIKIN, FA#300006705
MONITOR - SAMSUNG, 16" LCD
MONITOR - AOC, 16" LCD
VIDEO RECORDER - H.264, FA#300006738
UNITIZED PANEL BOARD
AIR POT - HANABISHI 399
SUB ZERO BEVERAGE CHILLER - FA#500009731
BEVERAGE CHILLER - FA#500009526
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1/17/2014
1/17/2014
1/13/2014
1/15/2014
1/15/2014
2/26/2014
1/15/2014
2/28/2014
1/16/2014
9/30/2015
12/31/2014
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
9/30/2015
3 - AIR CONDITION UNIT - DAIKIN, MODEL RC100BXTL, SERIAL#R000111, 9890W, 29.2A,
164kg, B/NO 20563804
AIR CONDITION UNIT - AIR GROUP AUSTRALIA, SERIAL# 13-13959
1131
1131
9/30/2015
9/30/2015
AIR CONDITION UNIT - DAIKIN, MODEL R12HAEVJ, SERIAL# C000744, 35kg, 230V, 5.5A
1131
Total for OFFICE STORE Equipment -
9/30/2015
FURNITURE AND FIXTURES
400007051/0
400007052/0
400007178/0
400007179/0
400007180/0
400007181/0
400007184/0
400007202/0
400007203/0
400007218/0
400007426/0
800003258/0
800003276/0
3 - FOOD SERVICE STATION TABLE - WOODEN CONSTRUCTION WITH 4 SWING OUT DOOR, 4'
X 2' DIMENSIONS
PODIUM - WOODEN CONSTRUCTION
8 - BOOTH TABLE
6 - BOOTH SEAT (SINGLE) - 3 SEATER WITH PADDED SEATS AND BACKREST
2 - BOOTH SEAT (DOUBLE) - 3 SEATER WITH PADDED SEATS AND BACKREST
3 - LONG TABLE - WOODEN CLASSIC, CROSSED LEGS, 1990mm X 800mm TOP DIMENSIONS
23 - SUN SCREEN
4 - BANQUET SEAT - WOODEN WITH PADDED SEATS, 3 SEATER
3 - BAR CHAIR
4 - HIGH CHAIR - RUBBERMAID
28 - DINING STOOL - WOODEN CONSTRUCTION WITH PADDED SEATS
81 - DINING CHAIR - WOODEN CONSTRUCTION WITH PADDED SEATS
31 - DINING TABLE - WOODEN CONSTRUCTION WITH TILE TOP
Total for FURNITURE AND FIXTURE -
MISCELLANEOUS EQUIPMENT
6 - FIRE EXTINGUISHER - DRY CHEM, 10LBS
PONTEVIA 1UNT MOP SQUEEZER DOWN PRESS
STAND FAN - EUREKA, 16"
3 - TRASH BIN
WALL FAN - DOWELL, 16"
1131
1131
1131
1131
1131
1/16/2014
1/16/2014
2/4/2014
2/4/2014
2/4/2014
1131
1131
1131
1131
1131
1131
1131
1131
2/4/2014
1/25/2014
2/17/2014
2/17/2014
2/28/2014
3/31/2014
4/30/2015
4/30/2015
1131
1131
1131
1131
1131
1/24/2014
2/28/2014
12/31/2015
12/31/2015
12/31/2015
1131
1/17/2014
Total for MISCELLANEOUS EQUIPMENT -
2200000272/0
FUNZONE
EVIA PO375442R08153 1UNT TOYSTORY2(M SI
Total for FUNZONE -
QUANTITY
COST
Reproduction Cost (New)/ Replacement Cost
(New) (Php)
4,658,000
Php4,658,000
Sound Value (Php)
4,347,000
Php4,347,000
Market Value (Php)
4,130,000
Php4,130,000
EL
REL
15
14
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
3
1
1
1
1
1
1
17,000
18,000
62,000
76,000
85,000
120,000
150,000
150,000
441,000
196,000
68,000
68,000
108,000
108,000
55,000
17,000
10,000
100,000
5,000
4,000
150,000
15,000
13,000
145,000
62,000
17,000
36,000
62,000
76,000
85,000
120,000
150,000
150,000
441,000
196,000
68,000
68,000
108,000
108,000
55,000
34,000
10,000
200,000
15,000
4,000
150,000
15,000
13,000
145,000
62,000
15,000
34,000
58,000
71,000
79,000
112,000
140,000
140,000
412,000
183,000
63,000
63,000
101,000
101,000
51,000
32,000
9,000
187,000
14,000
4,000
140,000
14,000
12,000
135,000
58,000
14,000
31,000
52,000
64,000
71,000
101,000
126,000
126,000
371,000
165,000
57,000
57,000
91,000
91,000
46,000
29,000
8,000
168,000
13,000
4,000
126,000
13,000
11,000
122,000
52,000
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
1
80,000
11,000
80,000
11,000
75,000
10,000
68,000
9,000
15
15
14
14
15,000
15,000
14,000
13,000
15
14
17,000
17,000
16,000
14,000
15
14
10,000
10,000
9,000
8,000
15
14
1
1
1
9,000
9,000
9,000
9,000
9,000
9,000
8,000
8,000
8,000
7,000
7,000
7,000
15
15
15
14
14
14
9,000
27,000
25,000
23,000
15
14
7,000
7,000
7,000
6,000
15
14
39,000
39,000
36,000
32,000
15
14
36,000
36,000
34,000
31,000
15
14
16,000
16,000
15,000
14,000
15
14
11,000
11,000
10,000
9,000
15
14
1
4
5,000
3,500
5,000
14,000
5,000
14,000
5,000
13,000
15
15
14
15
12,000
36,000
36,000
32,000
15
15
16,000
16,000
16,000
14,000
15
15
1
1
3
1
1
1
1
16,000
140,000
3,000
4,000
6,000
150,000
15,000
16,000
140,000
9,000
4,000
6,000
150,000
15,000
16,000
140,000
9,000
4,000
6,000
150,000
15,000
14,000
126,000
8,000
4,000
5,000
135,000
14,000
15
15
15
15
15
15
15
15
15
15
15
15
15
15
25,000
25,000
25,000
23,000
15
15
22,000
22,000
22,000
20,000
15
15
13,000
13,000
13,000
12,000
15
15
11,000
11,000
11,000
10,000
15
15
9,000
9,000
9,000
8,000
15
15
13,000
13,000
13,000
12,000
15
15
1
1
10
1
18,000
70,000
11,000
3,000
18,000
70,000
110,000
3,000
3,389,000
18,000
70,000
110,000
3,000
3,208,000
16,000
63,000
99,000
3,000
2,893,000
15
15
15
15
15
15
15
15
PHP
PHP
PHP
1
1
4
5
1
1
1
1
5
3
3
2
4
2
1
1
10
1
1
1
1
1
1
1
1
150,000
15,000
4,000
2,000
33,000
82,000
7,000
3,000
4,200
150,000
50,000
50,000
18,000
144,000
11,000
45,000
10,000
140,000
5,000
4,200
7,000
83,000
1,000
40,000
35,000
150,000
15,000
16,000
10,000
33,000
82,000
7,000
3,000
21,000
450,000
150,000
100,000
72,000
288,000
11,000
45,000
100,000
140,000
5,000
4,000
7,000
83,000
1,000
40,000
35,000
135,000
14,000
14,000
9,000
30,000
74,000
6,000
3,000
19,000
450,000
140,000
100,000
72,000
288,000
11,000
45,000
100,000
140,000
5,000
4,000
7,000
83,000
1,000
40,000
35,000
122,000
13,000
13,000
8,000
27,000
67,000
5,000
3,000
17,000
405,000
126,000
90,000
65,000
259,000
10,000
41,000
90,000
126,000
5,000
4,000
6,000
75,000
1,000
36,000
32,000
10
10
10
10
10
10
10
10
10
10
15
10
10
10
10
10
10
10
10
10
10
10
10
10
10
9
9
9
9
9
9
9
9
9
10
14
10
10
10
10
10
10
10
10
10
10
10
10
10
10
3
1
250,000
200,000
750,000
200,000
750,000
200,000
675,000
180,000
10
10
10
10
175,000
158,000
2,659,000
10
10
PHP
175,000
2,993,000
PHP
175,000
2,950,000
PHP
3
1
8
6
2
15,000
9,000
5,000
9,000
17,000
45,000
9,000
40,000
54,000
34,000
42,000
8,000
37,000
50,000
32,000
38,000
7,000
33,000
45,000
29,000
15
15
15
15
15
14
14
14
14
14
3
23
4
3
4
28
81
31
7,000
6,000
9,000
2,000
5,000
3,000
2,000
7,000
PHP
18,000
116,000
31,000
5,000
17,000
70,000
146,000
195,000
750,000
14
14
14
14
14
14
15
15
PHP
20,000
129,000
34,000
6,000
19,000
78,000
162,000
217,000
834,000
15
15
15
15
15
15
15
15
PHP
21,000
138,000
36,000
6,000
20,000
84,000
162,000
217,000
866,000
PHP
36,000
4,000
4,000
3,000
3,000
58,000
PHP
32,000
4,000
4,000
3,000
3,000
53,000
PHP
29,000
4,000
4,000
3,000
3,000
49,000
PHP
98,000
98,000
PHP
90,000
90,000
PHP
81,000
81,000
6
1
1
3
1
6,000
4,000
4,000
1,000
2,500
98,000
10
10
10
10
10
12
9
9
10
10
10
11
DEP.
mv
12/31/2015
0.93
0.95
0.87
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
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
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.93
0.93
0.9
0.9
0.93
0.9
0.93
0.9
0.93
0.9
0.93
0.93
0.93
0.9
0.9
0.9
0.93
0.9
0.93
0.9
0.93
0.9
0.93
0.9
0.93
0.9
0.93
0.9
0.93
1.00
0.9
0.9
1.00
0.9
1.00
0.9
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.9
0.9
0.9
0.9
0.9
0.9
0.9
1.00
0.9
1.00
0.9
1.00
0.9
1.00
0.9
1.00
0.9
1.00
0.9
1.00
1.00
1.00
1.00
0.9
0.9
0.9
0.9
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1.00
0.93
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.9
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1.00
1.00
0.90
0.90
1.00
0.90
0.93
0.93
0.93
0.93
0.93
0.9
0.9
0.9
0.9
0.9
0.93
0.93
0.93
0.93
0.93
0.93
1.00
1.00
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.90
0.90
1.00
1.00
1.00
0.92
0.90
0.90
0.90
0.90
0.90
0.9
