Non-Current Receivables, Net
2024 2023
Inter-Agency Receivables
Due from National Government Agencies ₱ 183,293.49 ₱ 183,293.49
Due from Government Owned and 147,050.76 147,050.76
Controlled Corporations
Due from Local Government Units 356,324.38 356,324.38
Sub-Total 686,668.63 686,668.63
Intra-Agency Receivables
Other Receivables 431,798.09 431,798.09
Allowance for Impairment (41,350.77) (41,350.77)
Sub-Total 390,447.32 390,447.32
Total Non-Current Receivables, Net ₱ 1,077,115.95 ₱ 1,077,115.95
Note 6. Inventories
This account is composed of the following:
Inventory Held for Distribution
Food Supplies for Distribution ₱ 0.00 ₱ 6,843,913.85
Inventory Held for Consumption
Office Supplies Inventory ₱ 52,098.00 ₱ 52,098.00
Accountable Forms, Plates and Stickers 43,605.00 58,455.00
Medical, Dental & Laboratory Supplies 28,225.00 28,225.00
Inventory
Construction Materials Inventory 0.00 48,115.00
Other Supplies & Materials Inventory 459,150.68 606,227.68
Total Inventories ₱ 583,078.68 ₱ 7,637,034.53
At December 31, 2024, the inventory was carried at cost.
Beginning Additions/ Reductions/ Ending
Account
balance Acquisitions Expensed Balance
Food Supplies for Distribution 6,843,913.85 0.00 6,843,913.85 0.00
Office Supplies Inventory 52,098.00 0.00 0.00 52,098.00
Accountable Forms, Plates and
58,455.00 0.00 10,340.00 43,605.00
Stickers
Medical, Dental and Laboratory
28,225.00 0.00 0.00 28,225.00
Supplies Inventory
Construction Materials Inventory 48,115.00 0.00 48,115.00 0.00
Other Supplies and Materials
606,227.68 0.00 147,077.00 459,150.68
Inventory
Total Inventories, end 583,078.68
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