Professional Documents
Culture Documents
Balance Sheet
#REF!
(In Thousand Pesos)
Gross Utility in Service (Book Value) 125,417 1,668,689 987,625 94,023 1,196,882
Appraisal Increment 0 0 0 0 0
Accumulated Depreciation (Book Value) 52,162 872,681 350,650 15,240 644,622
Accumulated Depreciation (Appraisal Inc.) 0 0 0 0 0
Net Utility Plant in Service 73,255 796,008 636,975 78,783 552,260
Construction in Progress 189,600 204,371 20,948 66,169 191,381
Total Current and Accrued Liabilities 22,549 280,466 180,401 22,161 416,416
PROSIELCO TOTAL
ASSETS