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O the r O the r CIP - Buildings
Me dical Sports Furniture s & CIP - Land Bre e ding
Machine ry & Motor Ve hicle s Transportation & O the r Plants & Tre e s Total
Equipme nts Equipme nts Fixture s Improve me nts Stocks
Equipme nts Equipme nts Structure s
Acquisition Cost
As at 1/1/2023 1,463,465.80 140,000.00 533,460.00 10,355,129.00 - 1,074,072.75 2,138,736.13 24,080,607.87 3,072,668.22 19,682.00 233,642,662.00
Additions - - 258,450.00 3,496,997.00 2,465,000.00 - 1,872,224.26 44,308,813.51 - - 72,343,113.89
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - - - - (2,447,250.95) (10,601,884.43) (95,976.00) - (13,145,111.38)
As at 12/31/2023 1,463,465.80 140,000.00 791,910.00 13,852,126.00 2,465,000.00 1,074,072.75 1,563,709.44 57,787,536.95 2,976,692.22 19,682.00 292,840,664.51
Additions - - - 1,496,000.00 - 238,750.00 8,036,476.64 32,380,751.41 492,830.00 - 71,961,246.20
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - 139,999.99 - - (3,098,106.36) (13,871,751.59) 95,976.00 - (16,733,881.96)
As at 12/31/2024 1,463,465.80 140,000.00 791,910.00 15,488,125.99 2,465,000.00 1,312,822.75 6,502,079.72 76,296,536.77 3,565,498.22 19,682.00 348,068,028.75
Accumulate d De pre ciation
As at 1/1/2023 789,775.70 67,608.33 358,517.18 6,022,991.11 - 495,105.79 - - - - 49,636,736.15
Depreciation Expense 104,460.74 13,300.00 64,596.59 715,561.03 214,660.42 76,048.61 - - - - 19,323,211.03
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2023 894,236.44 80,908.33 423,113.77 6,738,552.14 214,660.42 571,154.40 - - - - 68,959,947.18
Depreciation Expense 104,460.75 13,300.00 51,581.99 995,442.73 234,175.00 95,731.43 - - - - 25,009,458.50
T ransfers / Adjustments - - - - - - - - - - (5,222,347.28)
As at 12/31/2024 998,697.19 94,208.33 474,695.76 7,733,994.87 448,835.42 666,885.83 - - - - 88,747,058.40
Net Book Values
As at 12/31/2023 569,229.36 59,091.67 368,796.23 7,113,573.86 2,250,339.58 502,918.35 1,563,709.44 57,787,536.95 2,976,692.22 19,682.00 223,880,717.33
As at 12/31/2024 464,768.61 45,791.67 317,214.24 7,754,131.12 2,016,164.58 645,936.92 6,502,079.72 76,296,536.77 3,565,498.22 19,682.00 259,320,970.35
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