Rimos 4_FS 2017.xlsx - Republic of the Philippines Province of La Union Municipality of Luna Barangay RIMOS NO.4 BALANCE SHEET As of(With Comparative

Rimos 4_FS 2017.xlsx - Republic of the Philippines Province...

This preview shows page 1 - 5 out of 6 pages.

4 Republic of the Philippines Province of La Union Municipality of Luna Barangay RIMOS NO.4 BALANCE SHEET As of December 31, 2017 (With Comparative Figures for CY 2016) 2017 2016 Note ASSETS Current Assets Cash (5) 242,286.26 87,646.18 Receivables (6) 161.60 161.60 Total Current Assets 242,447.86 87,807.78 Property, Plant and Equipment (net of depreciation (7) Land and Land Improvements 617,552.88 617,552.88 Building 844,647.13 623,010.04 Office Equipment, Furniture and Fixtures 384,534.43 355,478.43 Machinery and Equipment 137,038.59 103,708.59 Transportation Equipment - - Other Property, Plant and Equipment 57,150.00 32,000.00 Construction in Progress -Agency Asset - - Total Property, Plant and Equipment 2,040,923.03 1,731,749.94 TOTAL ASSETS 2,283,370.89 1,819,557.72 LIABILITIES AND EQUITY LIABILITIES Current Liabilities (8) 8,178.48 5,910.81 TOTAL LIABILITIES 8,178.48 5,910.81 EQUITY Government Equity 2,275,192.41 1,813,645.91 TOTAL EQUITY 2,275,192.41 1,813,645.91 TOTAL LIABILITIES AND EQUITY 2,283,370.89 1,819,556.72
Image of page 1
5 (See accompanying Notes to Financial Statements)
Image of page 2
6
Image of page 3
5 Republic of the Philippines Province of La Union Municipality of Luna Barangay RIMOS NO.4 STATEMENT OF INCOME AND EXPENSES For the Year Ended December 31, 2017 (With Comparative Figures for CY 2016) 2017 2016 Note Income (9)
Image of page 4
Image of page 5

You've reached the end of your free preview.

Want to read all 6 pages?

  • Fall '14
  • Mrs.asuncion
  • Balance Sheet, Generally Accepted Accounting Principles, Government Equity, Barangay RIMOS

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture