Office Equipment
|
|
|
|
221
|
|
559,558.00
|
|
|
Furnitures and Fixtures
|
|
|
222
|
|
83,907.00
|
|
|
Books
|
|
|
|
|
224
|
|
1,500.00
|
|
|
Motor Vehicles
|
|
|
|
241
|
|
288,677.10
|
|
|
Ports, Lighthouse and Harbors
|
|
|
267
|
|
45,953,190.07
|
|
|
Accumulated Depreciation-Buildings
|
|
315
|
|
|
|
6,806,182.74
|
Accumulated Depreciation-Office
Equipment
|
321
|
|
|
|
104,991.00
|
Accumulated Depreciation-Furniture
& Fixtures
|
322
|
|
|
|
16,781.76
|
Accumulated Depreciation-Books
|
|
324
|
|
|
|
150.00
|
Account Payable
|
|
|
|
401
|
|
|
|
1,284,006.00
|
Dueto BIR
|
|
|
|
|
412
|
|
|
|
46,083.40
|
Government Equity
|
|
|
|
501
|
|
|
|
314,305,060.74
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
322,563,255.64
|
|
322,563,255.64
|
|
|
|
|
|
|
|
|
|
