Meta PixelAnnual Audit Report 2024 — Municipality of Tayasan — Page 38

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Page 38
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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