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LBPEA MAIN FORUMS

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» Government Service Insurance System (GSIS)
ASSETS AND LIABILITIES AS OF 12-31-07 EmptyTue Jan 20, 2009 11:06 am by LPC

» Remittance / Payments (Jan-Sept 2008) - Region VII
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» Remittance / Payments (Jan-Sept 2008) - Region II
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» STATEMENT OF CONDITION (2007-2008 OBLIGATION)
ASSETS AND LIABILITIES AS OF 12-31-07 EmptySun Jan 11, 2009 5:41 am by LPC

» Remittance / Payments (Jan-Sept 2008) - Region XII
ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 7:30 pm by LPC

» Remittance / Payments (Jan-Sept 2008) - Region XI
ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 7:26 pm by LPC

» Remittance / Payments (Jan-Sept 2008) - Region X
ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 7:22 pm by LPC

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ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 7:18 pm by LPC

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ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 7:05 pm by LPC

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ASSETS AND LIABILITIES AS OF 12-31-07 EmptySat Jan 10, 2009 6:59 pm by LPC

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ASSETS AND LIABILITIES AS OF 12-31-07

LBPEA MAIN FORUMS :: Financial Reports

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ASSETS AND LIABILITIES AS OF 12-31-07 Empty ASSETS AND LIABILITIES AS OF 12-31-07

Post  LPC Sun Dec 28, 2008 10:38 am

Summary of Assets and Liabilities extracted from unsigned Cash position as of 12-31-07 received from the outgoing officers:

ASSETS
CASH IN BANK______________________9,203634.38
RECEIVABLE - ALP___________________3,438,673.89
RECEIVABLE - INSURANCE_____________1,463,229.47
RECEIVABLE - MEMBERS________________212,477.49
ITF TA No. 14-092____________________522,714.35
LBPSC (3,095 share x P462.17)_________1,430,416.15
LSC (1,000 share x P200)_______________200,000.00
HERITAGE PARK_______________________604,000.00
TOTAL ASSETS_________________________________17,075,145.73

LIABILITIES
UNIFORM - CY 2007__________________2,495,935.12
UNIFORM - CY 2008_________________12,064,420.03
INSURANCE DUE THIS YEAR___________
RCBC_________________________________30,181.41
TOTAL LIABILITIES______________________________14,590,536.56

NET WORTH_____________________________________2,484,609.17


TRANSFER OF ACCOUNTABILITY

The following were transferred to the icoming LBPEA Officers on the 2nd day of January 2008 at the LBPEA Office:
CHECKBOOKS____________________7 Booklets
Passbook_______________________1 Account
LBPSC No. 651___________________1,095 shares
LBPSC No. 685___________________1,000 shares
LBPSC Security Corp No. 069_______1,000 shares
HERITAGE PARK__________________10 Shares

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LPC
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