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Lapsing Schedule-2021

The document lists construction equipment and vehicles owned by 21TH Construction Development Corporation including details like cost, depreciation amounts, and net book values. It provides a detailed inventory of over 30 pieces of equipment and vehicles with specifications and financial information for each asset.

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krissialibres21thcdc
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43 views15 pages

Lapsing Schedule-2021

The document lists construction equipment and vehicles owned by 21TH Construction Development Corporation including details like cost, depreciation amounts, and net book values. It provides a detailed inventory of over 30 pieces of equipment and vehicles with specifications and financial information for each asset.

Uploaded by

krissialibres21thcdc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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21TH CONSTRUCTION DEVELOPMENT CORPORATION

CONSTRUCTION EQUIPMENT COST A/D - 2020

1 06/29/2016 powertrac 2,400,000.00 2,200,000.00


2 06/29/2016 Excavator (Backhoe) 4,400,000.00 4,033,333.33
3 05/16/2016 Bulldozer 3,780,000.00 3,465,000.00
4 05/16/2016 Excavator (Backhoe) 4,315,000.00 3,955,416.67
5 04/08/2018 Excavator (Backhoe) SH210 3,900,000.00 2,580,000.00
6 09/23/2019 Bulldozer 4,600,000.00 2,150,000.00
7 09/21/2019 Powetrac 2,950,000.00 2,237,500.00
8 02/26/2015 Payloader 2,950,000.00 2,949,999.00
9 02/05/2018 Concrete Truck Mixer 2,300,000.00 1,803,333.33
10 05/16/2016 BACKHOE 5,365,000.00 4,922,916.67
11 09/06/2019 Sany Excavator SY215C 4,950,000.00 1,237,500.00
12 02/10/2010 BACKHOE 2,100,000.00 2,099,999.00
13 08/06/2015 FORKLIFT 1,280,000.00 1,279,999.00
14 09/11/2019 Sany Excavator SY135C 4,250,000.00 1,287,515.34
15 01/27/2016 MOBILE CRANE 5,505,000.00 5,413,250.00
16 05/16/2016 EXCAVATOR BACKHOE 4,315,000.00 3,955,416.67
17 04/08/2015 BACKHOE (Excavator) 3,900,000.00 3,899,999.00
18 09/09/2019 Tri Axle Low Bed Trailer 1,600,000.00 900,000.00
19 05/16/2016 Bulldozer 3,430,000.00 3,144,166.67
20 03/13/2020 Concrete Truck Mixer 3,750,000.00 562,500.00

72,040,000.00 54,077,844.67
NBV-2020 JAN FEB MAR APR MAY

200,000.00 40,000.00 40,000.00 40,000.00


366,666.67 73,333.33 73,333.33 73,333.33
315,000.00 63,000.00 63,000.00 63,000.00
359,583.33 71,916.66 71,916.66 71,916.67
1,320,000.00 65,000.00 65,000.00 65,000.00
2,450,000.00 76,666.66 76,666.66 76,666.66
712,500.00 49,166.66 49,166.66 49,166.66
1.00 - - -
496,666.67 38,333.33 38,333.33 38,333.33
442,083.33 89,416.66 89,416.66 89,416.66
3,712,500.00 82,500.00 82,500.00 82,500.00
1.00 - - -
1.00 - - -
2,962,484.66 70,833.33 70,833.33 70,833.33
91,750.00 91,749.00 - -
359,583.33 71,916.66 71,916.66 71,916.67
1.00 - - -
700,000.00 26,666.66 26,666.66 26,666.66
285,833.33 57,166.66 57,166.66 57,166.67
3,187,500.00 46,875.00 46,875.00 46,875.00

17,962,155.33 1,014,540.61 922,791.61 922,791.64 - -


JUN JUL AUG SEP OCT NOV

- - - - - -
2021
DEC DEP'N A/D - 2021 NBV-2021

120,000.00 2,320,000.00 80,000.00


219,999.99 4,253,333.32 146,666.68
189,000.00 3,654,000.00 126,000.00
215,749.99 4,171,166.66 143,833.34
195,000.00 2,775,000.00 1,125,000.00
229,999.98 2,379,999.98 2,220,000.02
147,499.98 2,384,999.98 565,000.02
- 2,949,999.00 1.00
114,999.99 1,918,333.32 381,666.68
268,249.98 5,191,166.65 173,833.35
247,500.00 1,485,000.00 3,465,000.00
- 2,099,999.00 1.00
- 1,279,999.00 1.00
212,499.99 1,500,015.33 2,749,984.67
91,749.00 5,504,999.00 1.00
215,749.99 4,171,166.66 143,833.34
- 3,899,999.00 1.00
79,999.98 979,999.98 620,000.02
171,499.99 3,315,666.66 114,333.34
140,625.00 703,125.00 3,046,875.00

- 2,860,123.86 56,937,968.53 15,102,031.47


21TH CONSTRUCTION DEVELOPMENT CORPORATION

CONSTRUCTION VEHICLES COST Years A/D - 2019 NBV-2019 DEP EXP-2020

1 01/25/2018 Dump Truck 6,000,000.00 5 2,300,000.00 3,700,000.00 1,200,000.00


2 03/03/2010 Mini Truck Diesel 3500L 540,000.00 - - -
3 08/12/2016 Service Vehicle (Pick-up) 931,000.00 3 620,666.67 310,333.33 186,200.00
4 08/11/2016 Service Vehicle (Pick-up) 931,000.00 3 620,666.67 310,333.33 186,200.00
5 09/01/2018 Service Vehicle (Pick-up) 862,000.00 5 215,500.00 646,500.00 172,400.00
6 07/20/2016 Mini Dump Truck 975,000.00 666,250.00 308,750.00 195,000.00
7 12/17/2018 Boom Truck 2,400,000.00 480,000.00 1,920,000.00 480,000.00
8 04/05/2011 Frontier III 4X 760,000.00 - - -
9 06/10/2017 Pick up Black 780,000.00 390,000.00 390,000.00 156,000.00
10 07/20/2016 Mini Dump Truck 950,000.00 649,166.67 300,833.33 190,000.00
11 07/06/2016 Mini Dump Truck 975,000.00 666,250.00 308,750.00 195,000.00
12 12/12/2013 CloseBan 300,000.00 - - -
13 03/23/2010 Pick up Irish Green 763,000.00 - - -
14 01/27/2010 Pick up White 778,000.00 - - -
15 08/22/2013 Boom Truck 1,650,000.00 - - -
16 12/16/2019 Powertrac 2,700,000.00 - 2,700,000.00 540,000.00
17 09/09/2019 SINOTRUCK HOWO A7 10W TRACTOR HEAD 2,950,000.00 147,500.00 2,802,500.00 590,000.00
18 07/09/2015 PICK UP 893,000.00 788,816.67 104,183.33 892,999.00
19 04/08/2015 DUMPTRUCK 900,000.00 840,000.00 60,000.00 899,999.00
20 04/08/2015 DUMPTRUCK 900,000.00 840,000.00 60,000.00 899,999.00
21 02/23/2017 TRUCK 790,000.00 447,666.67 342,333.33 158,000.00
22 08/18/2016 Jack Queen Dropside 975,000.00 650,000.00 325,000.00 195,000.00
23 02/21/2017 Foton Pick-up 780,000.00 442,000.00 338,000.00 156,000.00
24 08/18/2016 HI ACE Super Grandia 2T 2,090,000.00 1,393,333.33 696,666.67 418,000.00
25 06/30/2018 Mitsubishi L-300 2018 1,542,000.00 462,600.00 1,079,400.00 308,400.00
26 06/27/2018 Nissan NP300 Navara 2.5L 1,884,000.00 565,200.00 1,318,800.00 376,800.00
27 09/27/2017 Lexus 5,058,000.00 2,276,100.00 2,781,900.00 1,011,600.00
28 01/31/2019 Audi 4,172,000.00 764,866.67 3,407,133.33 834,400.00
29 06/25/2019 Hillux 2.4L 4X2 E MT - P3-005 1,010,000.00 101,000.00 909,000.00 202,000.00
30 06/25/2019 Hillux 2.4L 4X2 E MT - 3P-004 1,010,000.00 101,000.00 909,000.00 202,000.00
31 06/25/2019 Fortuner 2.4L 4X2 G DSL AT-X3010 1,617,000.00 161,700.00 1,455,300.00 323,400.00
32 07/15/2013 Fortuner 4x4 3. 1,764,000.00 - - -
33 11/20/2008 Fortuner 4x4 3. 1,722,350.00 - - -
34 10/19/2014 HIACE S.G LXV 2,593,500.00 - - -
35 05/21/2015 Ford Ranger Wildtrak 2.2L 4X2 A/T 1,279,000.00 1,172,416.67 106,583.33 1,278,999.00
36 07/06/2017 Ford Ranger DBL 2.2L 1,219,000.00 589,183.33 629,816.67 243,800.00
37 01/06/2020 Mitsubishi L-300 2020 1,797,280.00 329,501.33
38 02/06/2020 Mitsubishi L-300 2020 1,756,660.00 292,776.67
39 01/18/2020 Powertrac 3,350,000.00 614,166.67

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
40 09/29/2020 DFAC CAPTAIN 6W 20FT. DROPSIDE 1,300,000.00 65,000.00
41 09/16/2020 Mitsubishi L-300 2020 1,756,660.00 87,833.00
42 07/01/2021 Audi 2020 A8L 55 Premium 9,500,000.00

76,904,450.00

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
NBV-2020 A/D - 2020 NBV-2020 JAN FEB

2,500,000.00 4,091,347.66 1,908,652.34 100,000.00 100,000.00


- 539,999.00 1.00
124,133.33 806,866.67 124,133.33 15,516.66 15,516.66
124,133.33 806,866.67 124,133.33 15,516.66 15,516.66
474,100.00 387,900.00 474,100.00 14,366.66 15,516.66
113,750.00 861,250.00 113,750.00 15,516.66 15,516.66
1,440,000.00 960,000.00 1,440,000.00 40,000.00 40,000.00
759,999.00 1.00
234,000.00 546,000.00 234,000.00 13,000.00 13,000.00
110,833.33 839,166.67 110,833.33 15,833.33 15,833.33
113,750.00 861,250.00 113,750.00 16,250.00 16,250.00
299,999.00 1.00
762,999.00 1.00
777,999.00 1.00
1,649,999.00 1.00
2,160,000.00 1,540,000.00 1,160,000.00 45,000.00 45,000.00
2,212,500.00 1,737,500.00 1,212,500.00 49,166.66 49,166.66
- 892,999.00 1.00
- 899,999.00 1.00
- 899,999.00 1.00
184,333.33 605,666.67 184,333.33 13,166.66 13,166.66
130,000.00 974,999.00 1.00
182,000.00 598,000.00 182,000.00 13,000.00 13,000.00
278,666.67 2,089,999.00 1.00
771,000.00 771,000.00 771,000.00 25,700.00 25,700.00
942,000.00 942,000.00 942,000.00 31,400.00 31,400.00
1,770,300.00 3,287,700.00 1,770,300.00 84,300.00 84,300.00
2,572,733.33 1,599,266.67 2,572,733.33 69,533.33 69,533.33
707,000.00 303,000.00 707,000.00 16,833.33 16,833.33
707,000.00 303,000.00 707,000.00 16,833.33 16,833.33
1,131,900.00 485,100.00 1,131,900.00 26,950.00 26,950.00
- 1,763,999.00 1.00
- 1,722,349.00 1.00
- 2,593,499.00 1.00
- 1,278,999.00 1.00
386,016.67 832,983.34 386,018.67 20,316.66 20,316.66
329,501.33 1,467,778.67 29,954.66 29,954.66
292,776.67 1,463,883.33 29,277.66 29,277.66
614,166.67 2,735,833.33 55,833.33 55,833.33

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
65,000.00 1,235,000.00 21,666.66 21,666.66
87,833.00 1,668,827.00 29,277.66 29,277.66
- - 52,777.77 52,777.77

42,462,977.00 24,941,475.01 876,987.68 878,137.68

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
MAR APR MAY JUN JUL

100,000.00

15,516.66
15,516.66
15,516.66
15,516.66
40,000.00

13,000.00
15,833.33
16,250.00

45,000.00
49,166.66

13,166.66

13,000.00

25,700.00
31,400.00
84,300.00
69,533.33
16,833.33
16,833.33
26,950.00

20,316.66
29,954.66
29,277.66
55,833.33

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
21,666.66
29,277.66
52,777.77

878,137.68 - - - -

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
AUG SEP OCT NOV DEC

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
- - - - -

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
DEP'N A/D -2021 NBV-2021

300,000.00 4,391,347.66 1,608,652.34


539,999.00 1.00
46,549.98 853,416.65 77,583.35
46,549.98 853,416.65 77,583.35
45,399.98 433,299.98 428,700.02
46,549.98 907,799.98 67,200.02
120,000.00 1,080,000.00 1,320,000.00
- 759,999.00 1.00
39,000.00 585,000.00 195,000.00
47,499.99 886,666.66 63,333.34
48,750.00 910,000.00 65,000.00
- 299,999.00 1.00
- 762,999.00 1.00
- 777,999.00 1.00
- 1,649,999.00 1.00
135,000.00 1,675,000.00 1,025,000.00
147,499.98 1,884,999.98 1,065,000.02
- 892,999.00 1.00
- 899,999.00 1.00
- 899,999.00 1.00
39,499.98 645,166.65 144,833.35
- 974,999.00 1.00
39,000.00 637,000.00 143,000.00
- 2,089,999.00 1.00
77,100.00 848,100.00 693,900.00
94,200.00 1,036,200.00 847,800.00
252,900.00 3,540,600.00 1,517,400.00
208,599.99 1,807,866.66 2,364,133.34
50,499.99 353,499.99 656,500.01
50,499.99 353,499.99 656,500.01
80,850.00 565,950.00 1,051,050.00
- 1,763,999.00 1.00
- 1,722,349.00 1.00
- 2,593,499.00 1.00
- 1,278,999.00 1.00
60,949.98 893,933.32 325,066.68
89,863.98 419,365.31 1,377,914.69
87,832.98 380,609.65 1,376,050.35
167,499.99 781,666.66 2,568,333.34

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
64,999.98 129,999.98 1,170,000.02
87,832.98 175,665.98 1,580,994.02
158,333.31 158,333.31 9,341,666.69

2,633,263.04 45,096,240.04 31,808,209.96

file:///conversion/tmp/activity_task_scratch/761767595.xlsx/ vehicle
21TH CONSTRUCTION DEVELOPMENT CORPORATION

OFFICE EQUIPMENT COST A/D - 2020 NBV-2020 JAN FEB MAR DEP'N A/D -2021 NBV-2021

1 - - -
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- - - - - - - - -

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