Meta PixelAnnual Audit Report 2024 — City of Guihulngan — Page 38

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Page 38
   Property, Plant &                                                           Transfers/      December 31,                                          Transfers/   December 31,
                            January 1, 2023      Additions        Disposals                                        Additions         Disposals
       Equipment                                                              Adjustments          2023                                             Adjustments       2024
Construction in Progress

Construction in Progress-
Land Improvements                       0.00    120,337,747.37                 10,970,512.34    109,367,235.03                                                     109,367,235.03
Construction in Progress-
Infrastructure Assets        223,643,534.66     229,003,257.01                321,581,612.17    131,065,179.50    125,326,611.88   135,240,989.78                  121,150,801.60
Construction in Progress-
Buildings and Other
Structures                     32,610,033.08    269,073,922.59                 89,984,553.68    211,699,401.99     88,022,303.87     7,703,343.64                  292,018,362.22

Other Property, Plant and
Equipment
Other Property, Plant and
Equipment                       6,402,039.33         41,911.50                  5,439,425.41       1,004,525.42      236,000.00                                       1,240,525.42
Work/Zoo Animals                  337,024.05                                      337,024.05                  -                                                                  -

         TOTAL              2,269,827,429.01   1,075,484,783.25        0.00   632,312,905.50   2,712,999,306.76   498,270,139.15   227,436,064.41          0.00   2,983,833,381.50




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