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Note 8. Property, Plant and Equipment
Property, Plant, and Equipment
Property, Plant, and Transfers/ December 31, Transfers/ December 31,
January 1, 2023 Additions Disposals Additions Disposals
Equipment Adjustments 2023 Adjustments 2024
Furniture, Fixtures and Books
Furniture and Fixtures 2,071,984.15 299,200.00 0.00 0.00 2,371,184.15 0.00 0.00 0.00 2,371,184.15
Books 133,735.18 0.00 0.00 0.00 133,735.18 0.00 0.00 0.00 133,735.18
Construction in Progress
Construction in Progress- 82,043,120.00 8,960,749.66 0.00 1,658,721.60 92,662,591.26 14,681,538.37 0.00 0.00 107,344,129.63
Infrasture Assets
Construction in Progress- 37,284,004.54 861,697.18 0.00 (1,658,721.60) 36,486,980.12 11,225,154.82 0.00 0.00 47,712,134.94
Building andOther
Other Property, Plant and
Equipment 45,000.00 0.00 0.00 45,000.00 0.00 0.00 0.00 45,000.00
Work/Zoo Animals 0.00
Other Property, Plant and 7,898,080.93 98,000.00 0.00 0.00 7,996,080.93 77,150.00 0.00 0.00 8,073,230.93
Equipment
Biological Assets
Breeding Stocks 379,219.80 0.00 0.00 0.00 379,219.80 0.00 0.00 0.00 379,219.80
Other Intangible Assets 42,200.00 0.00 0.00 0.00 42,200.00 0.00 0.00 0.00 42,200.00
Total 486,713,285.46 98,912,095.53 8,972,940.41 0.00 576,652,440.58 68,347,796.75 0.00 0.00 645,000,237.33
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