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Depreciation and Impairment
Property, Plant
January 1, 2023 December 31, 2023 December 31, 2024
and Equipment
Depreciation Impairment Depreciation Impairment Disposal Depreciation Impairment Net Book Value Depreciation Impairment Disposal Depreciation Impairment Net Book Value
Land
Land 485,931,621.76 485,592,205.02
Land Improvements
Land
Improvements,
(54,691.98) (9,115.33) (63,807.31) 37,474.13 (4,500.00) (32,307.31) (36,000.00) 0.00 14,000.00
Aquaculture
Structures
Other Land
3,661,334.37 3,507,488.02
Improvements (98,648.63) (369,543.94) (468,192.57) (353,729.91) (821,922.48) 0.00
Infrastructure Assets
Road Networks (33,549,518.84) (16,557,001.18) (891,688.06) (49,214,831.96) 472,481,342.96 (24,584,267.23) (894,800.28) (72,904,298.91) 0.00 552,667,385.85
Flood Control
72,521,656.20 73,714,384.55
Systems (7,440,209.69) (4,355,430.86) (81,960.01) (11,713,680.54) (3,949,976.67) (41,192.00) (15,622,465.21) 0.00
Water Supply
95,185,903.90 85,419,010.20
Systems (39,181,321.63) (35,000.00) (11,696,244.27) (1,671,346.32) (49,206,219.58) (35,000.00) (12,732,388.72) (61,938,608.30) (35,000.00)
Power Supply
116,237,438.26 149,341,497.28
Systems (9,671,376.45) (6,611,073.41) (63,163.45) (957,184.14) (15,325,265.72) (63,163.45) (12,827,898.38) (28,153,164.10) (63,163.45)
Communication
181,787.49 -
Networks 0.00 0.00
Seaport Systems 208,507.51 0.00 0.00 -
Parks, Plazas & 22,441,166.77 19,876,491.21
Monuments (4,945,763.86) (1,325,743.97) (216,279.67) (6,055,228.16) (2,564,675.56) (8,619,903.72) 0.00
Other
Infrastructure (3,742,861.48) (2,508,170.20) (138,693.58) (6,112,338.10) 36,780,169.28 (5,126,570.46) (11,238,908.56) 0.00 60,789,032.92
Assets
Buildings and Other Structures
Buildings (55,761,738.26) (321,437.05) (11,421,024.88) (932,176.81) (66,250,586.33) (321,437.05) 204,254,194.12 (11,965,195.37) (78,215,781.70) (321,437.05) 190,880,792.23
School Buildings (5,067,592.05) (29,000.00) (776,208.27) (774,713.78) (5,069,086.54) (29,000.00) 19,802,968.34 (1,088,339.27) (6,157,425.81) (29,000.00) 19,198,391.16
Hospitals &
Health 8,905,596.64 8,415,547.20
Centers (1,675,670.41) (386,662.89) (77,942.38) (1,984,390.92) (490,049.44) (2,474,440.36) 0.00
Markets (3,108,680.33) (938,760.97) (129,662.08) (3,917,779.22) 17,039,671.93 (938,760.97) (4,856,540.19) 0.00 16,100,910.96
Slaughterhouses (4,309,943.31) (251,378.45) (20,861.35) (4,540,460.41) 601,541.38 (231,390.10) (4,771,850.51) 0.00 370,151.28
Hostels and
2,539,251.04 2,450,154.51
Dormitories (341,536.69) (89,096.53) (430,633.22) (89,096.53) (519,729.75) 0.00
Other Structures (13,223,857.55) (6,934,507.67) (3,114,438.19) (237,045.45) (1,445,148.30) (14,893,147.44) (7,171,553.12) 67,874,629.58 (3,709,157.53) (18,602,304.97) (7,171,553.12) 71,757,382.34
Machinery and Equipment
Machinery (144,424.64) (1,005,443.67) (121,666.75) (1,028,201.56) 18,835,278.44 (1,787,713.20) (2,815,914.76) 0.00 17,047,565.24
Office Equipment (14,267,147.50) (1,029,027.62) (6,530,192.10) (8,765,983.02) 3,090,086.54 (635,663.40) (1,899,650.47) (7,501,995.95) 0.00 3,663,918.40
Information &
Communication
(20,440,296.88) (1,102,990.42) (13,711,051.91) (7,832,235.39) 3,911,702.07 (1,433,807.51) (1,148,683.05) (8,117,359.85) 0.00
Technology 9,480,459.69
Equipment
Agricultural and
Forestry (4,644,936.00) (1,430,899.65) (435,198.15) (5,640,637.50) (2,275,312.50) (3,062,025.00) (4,853,925.00) 0.00
4,824,362.50 3,416,075.00
Equipment
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