Assets and Liabilities


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CODILLA, Eufrocino Sr. Melares

 

Total Assets (in pesos): 87,859,564.67

Total Liabilities (in pesos): 28,982,608.83

Net Worth (in pesos): 58,876,955.84

 

Real Properties

Type

Address

Year Acquired

Mode of Acquisition

Assessed Value

Fair Market Value

Acquisition Cost

Residential lot (4 lots - 1,657 sq. m, conjugal)

Cogon

1979

purchased

89,470.00

447,390.00

33,158.00

Residential lot (2 lots -  593 sq. m, conjugal)

Cogon

1987

purchased

32,020.00

160,110.00

102,000.00

Residential lot (3 lots - 1,470 sq. m, conjugal)

Cogon

1975

purchased

79,380.00

396,900.00

51,160.00

Residential lot (3 lots - 1,396) sq. m, conjugal)

Cogon

1978

purchased

75,380.00

376,920.00

31,470.00

Residential lot (2 lots - 9,285 sq. m, conjugal)

Cogon

1978; 1986

purchased

1,878,270.00

4,210,600.00

128,050.00

Agricultural land (5 lots - 20. 3201 ha, conjugal)

Matica-a

1981; 1982

purchased

83,360.00

238,220.00

269,000.00

Residential lot (8 lots - 200 sq. m per lot, conjugal)

San Pablo

1985

deed of agreement with deed of assignment

60, 800.00

304,000.00

1,428,800.00

Residential lot (6 lots - 8,107 sq. m, conjugal)

Ipil

not given

purchased

225,040.00

1,125,310.00

223,180.00

Residential lot (3 lots - 3,270 sq. m, conjugal)

Cogon

not given

purchased

156,960.00

784,800.00

441,770.00

Agricultural land (2 lots - 0.5180 sq. m; 0.4820 sq.m, conjugal)

Combado

1981

purchased

5,250.00

15,000.00

80,000.00

Agricultural land - Corn (1.2375 ha, conjugal)

Luna

1992

purchased

4,640.00

13,260.00

25,000.00

Agricultural land (6.1995 ha)

Macabuo

1980

purchased

23,430.00

66,950.00

18,000.00

Agricultural land (0.9809 ha)

San Pablo

1982

purchased

4,840.00

13,830.00

22,000.00

Residential lot (1,830 sq. m)

District 26

1990

purchased

87,840.00

439,200.00

305,000.00

Agricultural land (1.6065 ha)

San Pablo

1982

purchased

7,930.00

22,650.00

22,000.00

Agricultural land (7.9338 ha, spouse’s)

Kadaohan

1975

not given

36,660.00

104,730.00

not given

Residential lot (2 lots - 149 sq. m; 200 sq. m, spouse’s)

District 23

1967

purchased

25,250.00

126,270.00

1,000.00

Residential lot (165 sq. m, conjugal)

District 06

1984

deed of extra judicial settlement of decree person with sale

68,310.00

151,800.00

210,000.00

Residential lot (5 lots - 3,327 sq. m, conjugal)

Districts 23, 07 and 01

various years

purchased

1,077,030.00

2,873,550.00

988,640.00

Residential lot (9,907 sq. m, conjugal)

San Pablo

1979

purchased

653,860.00

3,269,310.00

50,000.00

Residential lot (380 sq. m, conjugal)

Valencia

1987

purchased

8,360.00

41,800.00

11,000.00

Residential lot (28 sq. m, conjugal)

Valencia

1985

purchased

620.00

3,080.00

1,140.00

Residential lot (1,000 sq. m, conjugal)

Valencia

1985

purchased

22,000.00

110,000.00

40,000.00

Residential lot (1,300 sq. m, conjugal)

Valencia

1980

purchased

28,600.00

143,000.00

84,000.00

Commercial lot (1,700 sq. m, conjugal)

Valencia

1980

purchased

84,150.00

187,000.00

84,000.00

Agricultural land (12 lands - 23.0297 ha, conjugal)

Valencia

various years

purchased

112,900.00

322,500.00

639,900.00

Residential lot (4 lots - 1,576 sq. m, conjugal)

Punta

1992, 1976-1977

purchased

85,650.00

378,240.00

44,950.00

Residential lot (12,926 sq. m, conjugal)

F. Majia

1981

purchased

698,000.00

3,490,020.00

40,000.00

Residential lot (120 sq. m, conjugal)

Linao

1994

purchased

4,560.00

22,800.00

30,000.00

Residential lot (9,122 sq. m, conjugal)

Libertad

1995

purchased

77,050.00

385,250.00

729,960.00

Residential lot (4 lots - 1,378 sq. m, conjugal)

F. Majia

1988, 1993

purchased

51,610.00

366,060.00

176,000.00

Residential lot (9 lots - 3,036 sq. m, conjugal)

Cogon

various years

purchased

156,910.00

784,500.00

196,396.00

Residential lot (646 sq. m, conjugal)

Cogon

1979

purchased

34,880.00

174,420.00

12,920.00

Residential lot (3 lots - 338 sq. m per lot, conjugal)

Cogon

1975, 1979

purchased

54,750.00

273,280.00

20,280.00

Residential lot (4 lots - 1,861 sq. m, conjugal)

Cogon

1979, 1980

purchased

105,000.00

502,740.00

37,240.00

 

 

Personal Assets

Type

Year Acquired

Acquisition Cost

Cash

not given

8,858,323.46

Depreciable assets - net

not given

15,813,691.36

Merchandise Inventories

not given

25,706,826.33

Other assets

not given

4,882,757.75

Deferred  charges

not given

1,716,211.64

Investments/shares of stock

not given

2,529,700.00

Accounts receivable

not given

6,025,864.13

 

 

Liabilities

Nature

Amount

VAT Payable

3,108.33

Advances against molasses

150,000.00

Accounts payable/trade

7,829,500.50

Loans - Philippine National Bank

21,000,000.00