For Retail / Manufacturing Industry

ANNEX A
GOLDAS
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2019

LOCATION (Note 1) INVENTORY UNIT OF

VALUATION MEASUREMENT TOTAL
UNIT QUANTITY IN
PRODUCT / INVENTORY CODE ITEM DESCRIPTION METHOD (In weight or volume) WEIGHT /
ADDRESS CODE REMARKS PRICE STOCKS
e.g., kilos, grams, liters, VOLUME
(Note 2)
etc.)
PONTI DE ROMA 1-S VALDEZ STANDARD 5,200 15 ROLLS

TETORON 1-S VALDEZ STANDARD 3,800 9 ROLLS

CLOTHMAN 1-S VALDEZ STANDARD 2,500 5 ROLLS

T-SHIRT 1-S VALDEZ STANDARD 150 560PCS

ABEL CLOTH 1-S VALDEZ STANDARD 500 120PCS

CVC & LACOSTE (CLOTH FOR T-

1-S VALDEZ STANDARD 6,100 18ROLLS
SHIRT)

Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated in location/address at the Head Office or Branch or Facilities
(with or without sales activity of the taxpayer). Facilities shall include but not limited to place of production, showroom, warehouse, storage place, leased property,
etc. Include also goods out on consignment, though not physically present are nonetheless owned by the taxpayer.

b Use the following codes:

CH Indicate the name of the consignor in the Remarks column
Goods on consignment held by the taxpayer
P Indicate the name of related party/owner in the Remarks column
Parked goods or goods owned by related parties
O Goods owned by the taxpayer
CO Indicate the name of the entity in the Remarks column
Goods out on consignment held in the hands of
entity other than taxpayer

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.
 We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde and belief, is true
and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

GOLDA VILLA ACOB

Name and Signature of Authorized
Representative
TIN : 265-906-189
 ANNEX A
GOLDAS
ODS IN PROCESS / FINISHED GOODS INVENTORY
cember 31, 2019

TOTAL COST

78,000

34,200

12,500

84,000

60,000

109,800

378,500