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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
Marine Fishery -
Equipment (115,027.20) (21,567.60) (136,594.80) 0.00 0.00 0.00 -
Communication
Equipment (3,553,214.55) (1,161,543.35) (3,173,569.81) (1,541,188.09) 5,619,373.91 (629,138.00) (2,170,326.09) 0.00 4,990,235.91
Construction and
Heavy Equipment (68,365,896.40) (17,376,878.59) (85,742,774.99) 89,521,525.01 (16,395,985.70) (31,772,641.03) (70,366,119.66) 0.00 84,547,180.34
Disaster
Response and
(19,420,124.00) (6,815,721.50) (2,426,129.32) (23,809,716.18) (4,288,401.29) (28,098,117.47) 0.00
Rescue 25,950,092.32 35,060,773.51
Equipment
Military, Police
and
(12,131,708.71) (55,950.00) (3,442,705.31) (3,968,645.38) (11,605,768.64) (55,950.00) (2,470,298.12) (14,076,066.76) (55,950.00)
Security 5,764,522.36 3,294,224.24
Equipment
Medical
Equipment (3,480,317.20) (643,120.16) (2,661,264.61) (1,462,172.75) 986,060.05 (259,304.90) (634,306.38) (1,087,171.27) 0.00 1,062,962.63
Sports Equipment (303,767.96) (13,110.28) (185,505.97) (131,372.27) 25,260.13 (9,596.92) (140,969.19) 0.00 15,663.21
Technical &
Scientific (6,260,499.20) (665,718.58) (2,687,353.93) (4,238,863.85) (567,420.05) (834,408.61) (3,971,875.29) 0.00
4,212,528.15 13,288,636.71
Equipment
Other Machinery
and 2,809,037.25 1,867,392.25
Equipment (4,048,127.62) (1,045,399.20) (1,649,964.07) (3,443,562.75) (1,397,385.00) (4,840,947.75) 0.00
Transportation Equipment
Motor Vehicles (36,017,230.63) (4,755,105.52) (175,814.98) (40,596,521.17) 26,108,052.63 (4,845,132.46) (14,508,606.71) (30,933,046.92) 0.00 37,885,183.22
Watercrafts (2,016,878.08) (26,626.50) (70,466.08) (1,973,038.50) 248,811.50 (26,626.50) (1,999,665.00) 0.00 222,185.00
Furniture, Fixtures and Books
Furniture and
Fixtures (5,711,978.98) (60,071.34) (5,332,477.72) (439,572.60) 96,655.40 (10,748.52) (450,321.12) 0.00 85,906.88
Books (622,259.95) (622,259.95) - 0.00 0.00 -
Construction in Progress
Construction in
Progress-Land
109,367,235.03 109,367,235.03
Improvements 0.00 0.00
Construction in
Progress-
Infrastructure 131,065,179.50 121,150,801.60
Assets 0.00 0.00
Construction in
Progress-
Buildings 211,699,401.99 292,018,362.22
and Other
Structures 0.00 0.00
Other Property, Plant and Equipment
Other Property,
Plant 76,788.58 288,008.58
and Equipment (4,884,693.88) (253,782.78) (4,210,739.82) (927,736.84) (24,780.00) (952,516.84) 0.00
Work/Zoo
-
Animals 0.00 0.00 -
TOTAL (388,601,940.54) (7,375,894.72) (101,259,605.41) (300,208.90) (55,436,551.83) (434,424,994.12) (7,676,103.62) 2,270,898,209.02 (117,713,310.21) 0.00 (54,828,620.84) (497,309,683.49) (7,676,103.62) 2,478,847,594.39
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