Annex 35





Republic of the Philippines
ญญญญญญญญญญญญญ_ญญญญญ_______________________________________
(Barangay, City/Municipality, Province)
Statement of Financial Position
As at December 31, 2013




2013 2012

Notes

Assets


Current Assets


Cash and Cash Equivalents
2.2.28

Receivables
2.2.29

Advances



Inventories
2.2.30

Prepayments



Total



Non-Current


Land



Land Improvements



Infrastructure Assets



Buildings and Other Structures



Machinery and Equipment



Transportation Equipment



Furniture, Fixtures and Books



Leased Assets



Construction in Progress



Other Property, Plant and Equipment



Biological Assets



Total



Total Assets






Liabilities


Current Liabilities


Payables



Inter-Agency Payables



Trust Liabilities



Other Payables



Total Current Liabilities




Non-current liabilities




Bills/Bonds/Loans Payable




Total Liabilities




Equity


Government Equity



Total Liabilities and Equity




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