SEC Form 17-A: Annual Report - the solid group inc website

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12. PROPERTY, PLANT AND EQUIPMENT
The gross carrying amounts and accumulated depreciation, amortization and impairment losses of property, plant and equipment at the beginning and
end of 2012 and 2011 are shown below.
Furniture, Test,
Machinery Fixtures Communication
Buildings and and and Office Transportation Cable System and Other Computer Leasehold Tools and Construction
Land Improvements Equipment Equipment Equipment Equipment Equipment System Improvements Equipment in Progress Total
December 31, 2012
Cost P 897,854,682 P 38,195,726 P 29,916,266 p 136,048,761 P 83,554,950 P - P 8,525,595 P 7,003,937 P 50,148,179 P 24,551,023 P 57,155,448 P 1,332,954,567
Accumulated
depreciation and
amortization - ( 24,749,504 ) ( 14,305,764 ) ( 116,881,738 ) ( 62,694,698 ) - ( 6,717,422 ) ( 5,694,879 ) ( 33,536,071 ) ( 19,966,657 ) - ( 284,546,733 )
Net carrying amount P 897,854,682 P 13,446,222 P 15,610,502 P 19,167,023 P 20,860,252 P - P 1,808,173 P 1,309,058 P 16,612,108 P 4,584,366 P 57,155,448 P 1,048,407,834
December 31, 2011
Cost P 897,854,682 P 107,157,571 P 30,124,265 P 132,342,425 P 94,388,131 P 1,337,286,751 P 153,787,380 P 68,446,028 P 56,557,182 P 25,169,630 P - P 2,903,114,045
Accumulated
depreciation and
amortization - ( 64,546,364 ) ( 24,762,932 ) ( 115,711,989 ) ( 76,436,056 ) ( 621,928,012 ) ( 96,970,837 ) ( 65,369,216 ) ( 45,470,846 ) ( 19,982,984 ) - ( 1,131,179,236 )
Accumulated
impairment loss - ( 35,000,000 ) - - - ( 350,000,000 ) - - - - - ( 385,000,000 )
Net carrying amount P 897,854,682 P 7,611,207 P 5,361,333 P 16,630,436 P 17,952,075 P 365,358,739 P 56,816,543 P 3,076,812 P 11,086,336 P 5,186,646 P - P 1,386,934,809
January 1, 2011
Cost P 897,854,682 P 227,896,093 P 54,731,671 P 126,509,662 P 86,920,710 P 1,281,118,081 P 145,693,981 P 66,396,464 P 46,690,676 P 18,292,269 P 1,090,679 P 2,953,194,968
Accumulated
depreciation and
amortization - ( 153,016,433 ) ( 48,742,034 ) ( 109,698,115 ) ( 70,628,188 ) ( 578,531,307 ) ( 88,187,124 ) ( 63,558,745 ) ( 42,916,185 ) ( 16,047,865 ) - ( 1,171,325,996 )
Accumulated
impairment loss - ( 35,000,000 ) - - - ( 350,000,000 ) - - - - - ( 385,000,000 )
Net carrying amount P 897,854,682 P 39,879,660 P 5,989,637 P 16,811,547 P 16,292,522 P 352,586,774 P 57,506,857 P 2,837,719 P 3,774,491 P 2,244,404 P 1,090,679 P 1,396,868,972