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MMDA Balance Sheet
As of December 31, 2011
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Detailed |
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National Fund |
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| ASSETS |
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| Current Assets |
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Receivables |
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Inter - Agency Receivables |
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Due from National Treasury |
199,710.22 |
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Due from LGUs |
33,420,704.76 |
33,620,414.98 |
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Intra - Agency Receivables |
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Due from Other Funds |
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757,252.40 |
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Other Receivables |
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Advances to Officers and Employees |
1,161,344.15 |
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Other Receivables |
651,677.55 |
1,813,021.70 |
36,190,689.08 |
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Inventories |
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Supplies |
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Office Supplies Inventory |
4,097,501.57 |
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Accountable Forms Inventory |
531,700.00 |
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Drugs and Medicine Inventory |
382,335.00 |
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Medical, Dental and Laboratory Supplies Inventory |
84,122.50 |
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Gasoline, Oil and Lubricants Inventory |
2,997,378.02 |
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8,093,037.09 |
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Prepayments |
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Prepaid Insurance |
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600,724.29 |
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Advances to Contractors |
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4,869,344.76 |
5,470,069.05 |
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Other Current Assets |
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Guaranty Deposits |
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500,000.00 |
50,253,795.22 |
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| Investment |
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Investment in Securities |
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Investments in Bonds |
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1,860.00 |
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| Property, Plant and Equipment |
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Land and Land Improvements |
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Land |
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61,618,326.19 |
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Land Improvements |
23,592,144.19 |
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Less : Accumulated Depreciation - Land Improvements |
15,039,991.80 |
8,552,152.39 |
70,170,478.58 |
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Buildings |
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Office Buildings |
101,418,570.40 |
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Less : Accumulated Depreciation - Office Buildings |
49,650,772.32 |
51,767,798.08 |
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Other Structures |
29,982,780.29 |
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Less : Accumulated Depreciation - Other Structures |
21,580,168.40 |
8,402,611.89 |
60,170,409.97 |
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Office Equipment, Furniture and Fixtures |
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Office Equipment |
26,402,345.51 |
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Less : Accumulated Depreciation - Office Equipment |
21,723,574.22 |
4,678,771.29 |
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Furniture and Fixtures |
83,062,263.56 |
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Less : Accumulated Depreciation - Furniture and Fixtures |
69,747,640.82 |
13,314,622.74 |
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IT Equipment and Software |
121,355,558.41 |
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Less : Accumulated Depreciation - IT Equipment |
96,140,479.97 |
25,215,078.44 |
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Library Books |
240,370.96 |
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Less : Accumulated Depreciation - Library Books |
252,285.82 |
(11,914.86) |
43,196,557.61 |
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Machineries and Equipment |
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Machineries |
135,496.49 |
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Less : Accumulated Depreciation - Machineries |
135,302.79 |
193.70 |
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Communication Equipment |
38,445,280.93 |
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Less : Accumulated Depreciation - Communication Equipment |
22,584,249.88 |
15,861,031.05 |
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Construction and Heavy Equipment |
211,566,450.60 |
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Less : Accumulated Depreciation - Construction and Heavy Equipment |
66,272,693.94 |
145,293,756.66 |
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Firefighting Equipment and Accessories |
2,189,142.60 |
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Less : Accumulated Depreciation - Firefighting Equipment and Accessories |
1,581,627.00 |
607,515.60 |
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Medical, Dental and Laboratory Equipment |
2,056,800.00 |
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Less : Accumulated Depreciation - Medical, Dental and Laboratory Equipment |
995,474.25 |
1,061,325.75 |
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Technical and Scientific Equipment |
760,000.00 |
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Less : Accumulated Depreciation - Technical and Scientific Equipment |
505,635.00 |
254,365.00 |
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Other Machineries and Equipment |
67,568,051.49 |
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Less : Accumulated Depreciation - Other Machineries and Equipment |
52,381,259.42 |
15,186,792.07 |
178,264,979.83 |
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Transportation Equipment |
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Motor Vehicles |
198,575,968.88 |
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Less : Accumulated Depreciation - Motor Vehicles |
117,616,978.43 |
80,958,990.45 |
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Watercrafts |
19,318,562.66 |
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Less : Accumulated Depreciation - Watercrafts |
13,312,372.77 |
6,006,189.89 |
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Other Transportation Equipment |
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6,012.00 |
86,971,192.34 |
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Other Property, Plant and Equipment |
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Other Property, Plant and Equipment |
26,138,659.65 |
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Less : Accumulated Depreciation - Other Property, Plant and Equipment |
15,648,038.96 |
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10,490,620.69 |
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Public Infrastructures |
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Roads, Highways and Bridges |
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125,004.00 |
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Waterways, Aqueducts, Seawalls, River Walls and Others |
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1,984,680.96 |
2,109,684.96 |
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Construction in Progress |
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Agency Assets |
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Construction in Progress - Agency Assets |
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102,495,061.94 |
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Public Infrastructures / Reforestation Projects |
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Construction in Progress - Roads, Highways and Bridges |
75,740,766.70 |
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Construction in Progress - Artesian Wells, Reservoirs, |
9,542,808.70 |
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Pumping Stations and Conduits |
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Construction in Progress - Flood Controls |
162,576,832.11 |
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Construction in Progress - Waterways, Aqueducts, Seawalls, |
2,968,991.74 |
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River Walls and Others |
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Contruction in Progress - Other Public Infrastructures |
2,362,200.34 |
253,191,599.59 |
355,686,661.53 |
807,060,585.51 |
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TOTAL ASSETS |
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857,316,240.73 |
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| LIABILITIES |
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| Current Liabilities |
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Payable Accounts |
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Accounts Payable |
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294,986,071.86 |
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Due to Officers and Employees |
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57,369,639.42 |
352,355,711.28 |
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Inter - Agency Payables |
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Due to BIR |
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13,620,817.84 |
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Due to GSIS |
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300,073.07 |
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Due to PAG-IBIG |
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10,094.08 |
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Due to PHILHEALTH |
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19,975.00 |
13,950,959.99 |
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Intra - Agency Payables |
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Due to Other Funds |
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37,300,322.40 |
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Other Liability Accounts |
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Guaranty Deposits Payable |
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2,843,442.08 |
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Other Payables |
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12,134,200.45 |
14,977,642.53 |
418,584,636.20 |
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| Long Term Liabilities |
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Mortgage/Bonds/Loans Payable |
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Loans Payable - Domestic |
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70,116,318.73 |
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Loans Payable - Foreign |
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18,241,520.38 |
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88,357,839.11 |
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| TOTAL LIABILITIES |
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506,942,475.31 |
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| EQUITY |
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| Government Equity |
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Government Equity |
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350,373,765.42 |
| TOTAL EQUITY |
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350,373,765.42 |
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| TOTAL LIABILITIES AND EQUITY |
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857,316,240.73 |
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