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Property and Equipment

PPE includes the following component

Leasehold Improvement Furniture and Fixtures Production Equipment Store Equipment Total

Cost ₱ 67,433 ₱ 5,499 ₱ 345, 750 ₱ 91, 895 ₱ 510, 527

Accumulated Depreciation

Beginning Balance - - - - -

Depreciation for the year ₱ 3,372 ₱ 545 ₱ 17, 288 ₱ 9,189

Total ₱ 3,372 ₱ 545 ₱ 17, 288 ₱ 9,189 ₱ 30, 394

Carrying Amount ₱ 64,061 ₱ 4,954 ₱ 328, 462 ₱ 82, 706 ₱ 480, 133

AQUA ONE PWRS Page 68

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