Accumulated
Beginning Additions/ Reductions Ending Impairment Net Book
PPE Account
balance Acquisitions / Disposals Balance Losses/ Value
Depreciation
Transportation Equipment
Motor Vehicles 34,120,343.39 3,315,300.00 1,157,942.46 36,277,700.93 18,045,057.69 18,232,643.24
Total 34,120,343.39 3,315,300.00 1,157,942.46 36,277,700.93 18,045,057.69 18,232,643.24
Transportation
Equipment
Furniture, Fixtures and Books
Furniture and 4,681,604.51 157,000.00 3,424,679.11 1,413,925.40 354,644.89 1,059,280.51
Fixtures
Books 64,848.08 0.00 64,848.08 0.00 0.00 0.00
Total Furniture, 4,746,452.59 157,000.00 3,489,527.19 1,413,925.40 354,644.89 1,059,280.51
Fixtures and Books
Construction in Progress
Construction in
Progress-Infrastructure 54,415,423.63 18,070,453.60 0.00 72,485,877.23 0.00 72,485,877.23
Asset
Construction in
Progress-Buildings 25,713,526.80 5,429,791.98 0.00 31,143,318.78 0.00 31,143,318.78
and Other Structures
Total Construction in
Progress 80,128,950.43 23,500,247.58 0.00 103,629,196.01 0.00 103,629,196.01
Other Property, Plant and Equipment
Other Property, Plant
and Equipment 945,387.37 0.00 485,228.17 460,159.20 152,171.25 307,987.95
Total Other
Property, Plant and 945,387.37 0.00 485,228.17 460,159.20 152,171.25 307,987.95
Equipment
Total Property, Plant and Equipment, net 375,390,628.76
Note 8. Biological Assets
This account consists of the following:
2024 2023
Biological Assets
Breeding Stocks ₱ 2,196,314.50 ₱ 2,196,314.50
Total Biological Assets ₱ 2,196,314.50 ₱ 2,196,314.50
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