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  • Derecognized PPE Items Due To SEP Reclassification

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    Jeremy Dupagan
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    Certain property, plant, and equipment (PPE) items acquired by the Regional Office for Central Asia (RO CAR) in 2021 and prior years were derecognized as of December 31, 2022 pursuant to COA Circular 2022-004. The derecognized PPE items included furniture and fixtures, information and communication technology equipment, office equipment, and other machinery acquired between 2020 and earlier, with a total net book value of around PHP 910,000.

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    Derecognized PPE Items Due to SEP Reclassification

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    Certain property, plant, and equipment (PPE) items acquired by the Regional Office for Central Asia (RO CAR) in 2021 and prior years were derecognized as of December 31, 2022 pursuant to COA Circular 2022-004. The derecognized PPE items included furniture and fixtures, information and communication technology equipment, office equipment, and other machinery acquired between 2020 and earlier, with a total net book value of around PHP 910,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Derecognized PPE Items Due To SEP Reclassification

    Uploaded by

    Jeremy Dupagan
    Certain property, plant, and equipment (PPE) items acquired by the Regional Office for Central Asia (RO CAR) in 2021 and prior years were derecognized as of December 31, 2022 pursuant to COA Circular 2022-004. The derecognized PPE items included furniture and fixtures, information and communication technology equipment, office equipment, and other machinery acquired between 2020 and earlier, with a total net book value of around PHP 910,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Derecognized PPE Items Pursuant to COA Circular 2022-004 dated May 31, 2023

    as at December 31, 2022

    PPE items acquired in CY 2021


    Office Account Acquisition Cost Accumulated Depreciation
    RO CAR Information and Communication Technolo 604,802.00 17,866.73

    PPE items acquired in CY 2020 and Prior Years


    Office Account Acquisition Cost Accumulated Depreciation
    RO CAR Furniture and Fixtures 266,926.62 175,333.96
    Information and Communication Technolo 1,561,770.86 816,175.16
    Office Equipment 165,289.47 119,527.00
    Other Machinery and Equipment 297,492.00 267,742.80
    Net Book Value
    586,935.27

    Net Book Value


    91,592.66
    745,595.70
    45,762.47
    29,749.20

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