Current Assets Tipo Cambio Checking/Savings exhange rate 560 10000 · BANCOS BCR Colones 266-6 PANI 2,814,961.75 5,026.72 BCR Colones 302-3 566.90 1.01 BCR Dolares 354-4 31,093.50 55.52 BCR Dolares 975-4 617,771.70 1,103.16 BNC Colones 064-6 JPS 244.23 0.44 BNC Colones 420-6 139,660.34 249.39 BNC Dolares 257-5 1,789.80 3.20 CAJA CHICA (cash box) 38,389.80 68.55 Total 10000 · BANCOS (banks) 3,644,478.02 6,508.00 14000 · Donaciones Recibidas en Especie 4,900,106.12 8,750.19 Total Checking/Savings 8,544,584.14 15,258.19 Other Current Assets 13000 · Diferidos INS RT (Labor insurance) 109,742.00 195.97 Total 13000 · Diferidos 109,742.00 195.97 1400 · Reintegros (return expenses) -1,725,528.45 -3,081.30 Total Other Current Assets -1,615,786.45 -2,885.33 Total Current Assets 6,928,797.69 12,372.85 Fixed Assets 10200 · CENTRO COMUNITARIO Community center 01 · Materiales materials 120,069,601.35 214,410.00 02 · Planilla payrolls 75,644,425.60 135,079.33 08 · Movimiento de Tierra earth movements 504,240.00 900.43 09 · Alquiler Equipo rent of equipment 2,129,832.16 3,803.27 10 · INS Construccion construction insurance 38,330.00 68.45 11 · Impuestos taxes 298,249.45 532.59 14 · Topografo topography 49,499.80 88.39 16 · Comission Bancos bank expenses 17,667.40 31.55 17 · Timbres IMAS gov. 115,150.00 205.63 19 · Otros Centro Comunitario other 2,365,120.42 4,223.43 20 · Ingeniero engineer 4,195,473.04 7,491.92 25 · Depreciacion Acumulada Edificio -8,216,198.00 -14,671.78 Total 10200 · CENTRO COMUNITARIO 197,211,391.22 352,163.20 13001 · Terreno Cartagena land in Cartagena 15,298,800.00 27,319.29 13002 · Terreno CCI land community center 10,000.00 17.86 15000 · MOBILIARIO Y EQUIPO 15001 · Mobiliario y Equipo CEPIA Dep. Acumulada Mob. y Eq. CEPIA -4,718,302.00 -8,425.54 15001 · Mobiliario y Equipo CEPIA - Other 29,745,755.33 53,117.42 Total 15001 · Mobiliario y Equipo CEPIA 25,027,453.33 44,691.88 15003 · Mob y Equipo PANI Dep. Acumulada PANI -40,160.00 -71.71 15003 · Mob y Equipo PANI - Other 1,338,667.00 2,390.48 Total 15003 · Mob y Equipo PANI 1,298,507.00 2,318.76 Total 15000 · MOBILIARIO Y EQUIPO 26,325,960.33 47,010.64 Total Fixed Assets 238,846,151.55 426,510.98 TOTAL ASSETS #VALUE! #VALUE! LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 20000 · CUENTAS POR PAGAR 20010 · CxP 1,524,825.00 2,722.90 Total 20000 · CUENTAS POR PAGAR 1,524,825.00 2,722.90 Total Accounts Payable 1,524,825.00 2,722.90 Total Current Liabilities 1,524,825.00 2,722.90 Total Liabilities 1,524,825.00 2,722.90 Equity 30000 · Balance de Apertura 47,000,924.42 83,930.22 32000 · Unrestricted Net Assets 202,458,626.20 361,533.26 Net Income -5,209,426.38 -9,302.55 Total Equity 244,250,124.24 436,160.94 TOTAL LIABILITIES & EQUITY 245,774,949.24 438,883.84
Critique On The Lens of Kantian Ethics, Economic Justice and Economic Inequality With Regards To Corruption: How The Rich Get Richer and Poor Get Poorer