ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
210
211
Tangible fixed assets
Total VND
Means of transportation VND
Buildings and structures VND
Machinery and equipment VND
Office equipment VND
Other VND
Cost:
334,834,921,731
563,418,854,693
140,418,194,622
14,267,653,778
19,489,751,610
1,072,429,376,434
Beginning balance New purchased
5,479,733,953
23,729,425,659
15,788,118,402
2,390,373,157
438,711,467
47,826,362,638
-
1,730,522,783
-
-
-
1,730,522,783 (7,944,346,921) (998,213,719) 1,113,043,701,215
Transfer from construction in progress
Disposal Write-off Ending balance
(2,233,627,838) (228,752,750) 337,852,275,096
(3,043,442,962) (769,460,969) 585,065,899,204
(2,389,483,030) - 153,816,829,994
(241,893,091) - 16,416,133,844
(35,900,000) - 19,892,563,077
In which:
Fully depreciated
72,602,615,892
102,681,308,411
35,796,920,399
11,353,492,650
6,643,794,347
229,078,131,699
Accumulated depreciation
196,851,162,695 24,799,893,959 (2,233,627,838) (228,752,750) 219,188,676,066
361,817,190,276 55,495,641,747 (2,385,484,095) (769,460,969) 414,157,886,959
88,994,511,831 13,244,292,970 (2,389,483,030) - 99,849,321,771
13,648,886,292 485,537,166 (241,893,091) - 13,892,530,367
17,955,178,856 709,179,859 (35,900,000) - 18,628,458,715
679,266,929,950 94,734,545,701 (7,286,388,054) (998,213,719) 765,716,873,878
Beginning balance Depreciation for the year Disposal Write-off Ending balance
Net carrying amount Beginning balance Ending balance In which: Mortgaged as loan security (Note 20)
137,983,759,036 118,663,599,030
201,601,664,417 170,908,012,245
51,423,682,791 53,967,508,223
618,767,486 2,523,603,477
1,534,572,754 1,264,104,362
393,162,446,484 347,326,827,337
19,299,072,640
2,803,916,765
-
-
-
22,102,989,405
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