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37 views4 pages

Ppe

Uploaded by

Anna Mae Teoxon
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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Dec.

31, 2020
400000000

350000000

300000000

250000000

200000000

150000000

100000000

50000000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Property, Plant, and Equipment Jan. 01, 2019 Additions
Land
Land 10,820,639.70 5,207,753.50
Land Improvements
Other Land Improvements 19,077,190.44
Infrastructure Assets
Road Networks -
Water Supply System 416,820.00 319,787.00
Power Supply System 3,252,174.08 9,982,500.00
Communication Networks 220,000.00 450,000.00
Building and Other Structures
Buildings 73,604,309.66 15,903,922.08
School Buildings 199,541,006.86 41,091,535.49
Hospitals and Health Center 1,299,293.05
Other Structures 25,760,486.48 532,279.98
Machinery and Equipment
Machinery 776,148.65 168,300.00
Office Equipment 15,259,267.94 749,852.55
ICT Equipment 43,135,023.27 8,013,152.52
Agricultural and Forestry Equipment 794,909.31
Communication Equipment 1,973,434.70 195,000.00
Military, Police, and Security Equipment 107,250.00
Medical Equipment 2,594,893.50 146,000.00
Printing Equipment 120,000.00
Sports Equipment 547,098.00 121,500.00
Technical and Scientific Equipment 5,928,113.75 5,623,291.00
Other Machinery and Equipment 10,705,329.54 2,282,133.75
Transportation Equipment
Motor Vehicles 9,592,400.00
Other Transportation Equipment 272,500.00
Furniture, Fixtures, and Books
Furnitures and Fixtures 4,742,767.20 4,712,760.58
Books 1,742,656.70 175,922.90
Construction-in0Progress 114,276,245.87 39,406,321.39
Other Property, Plant, and Equipment
Other Property, Plant, and Equipment 77,250.00
Transfers/
Disposals Dec. 31, 2019 Additions Disposals
Adjustments

- 832.64 16,027,560.56 4,750,838.00

19,077,190.44 3,953,833.95

- 95,000.00
736,607.00 4,957,988.05
13,234,674.08 400,000.00
670,000.00

799,314.38 90,307,546.12 24,273,676.47


- 799,314.38 239,833,227.97 114,436,360.58
1,299,293.05
26,292,766.46 39,560,663.09

944,448.65
16,009,120.49 5,274,636.00
51,148,175.79 9,932,834.00
794,909.31 1,850,000.00
29,500.00 2,197,934.70 27,269.00
107,250.00
2,740,893.50 115,000.00
120,000.00
668,598.00
70,000.00 11,621,404.75 1,156,869.00
12,987,463.29 128,750.00

9,592,400.00
272,500.00

9,455,527.78 675,276.92
1,918,579.60 1,557,644.25
- 55,814,101.78 97,868,465.48 164,399,961.19

77,250.00
Transfers/
Dec. 31, 2020
Adjustments

20,778,398.56

23,031,024.39

95,000.00
5,694,595.05
13,634,674.08
670,000.00

114,581,222.59
354,269,588.55
1,299,293.05
65,853,429.55

944,448.65
21,283,756.49
61,081,009.79
2,644,909.31
2,225,203.70
107,250.00
2,855,893.50
120,000.00
668,598.00
12,778,273.75
13,116,213.29

9,592,400.00
272,500.00

10,130,804.70
3,476,223.85
262,268,426.67

77,250.00

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