LAND, BUILDING AND IMPROVEMENTS

Total
Accumulated Dep'n
ACCT # A/D # Accounts Title Reference # Cost Additions Total Cost for FY 2010 Jul-10 Aug-10 Sep-10
161110 OP - Real estate -Land 465,597,628.41 - 465,597,628.41 - - - -
161120 OP - Real estate -Land Improvements 35,232,669.98 - 35,232,669.98 - - - -
SGV-K003 Appraisal Increment - Land Improvements - - - - - - -
161130 16113A OP - Real estate -Building 4,988,209.64 - 4,988,209.64 5,461,563.46 455,130.29 455,130.29 455,130.29
161140 16114A OP - Real estate -Building Improvement 331,816.54 - 331,816.54 208,932.35 17,411.03 17,411.03 17,411.03
sub-total Building and Improvements 506,150,325 - 506,150,325 5,670,495.81 472,541.32 472,541.32 472,541.32
 Total Total
Depreciation Expense Depreciation Accumulated Dep'n
Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 for the year for FY 2011
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
455,130.29 455,130.29 455,130.29 455,130.29 455,130.29 455,130.29 455,130.29 455,130.29 455,130.29 5,461,563.45 10,923,126.91
17,411.03 17,411.03 17,411.03 17,411.03 17,411.03 17,411.03 17,411.03 17,411.03 17,411.03 208,932.35 417,864.70
472,541.32 472,541.32 472,541.32 472,541.32 472,541.32 472,541.32 472,541.32 472,541.32 472,541.32 5,670,495.80 11,340,991.61
 Net
Book
Value
465,597,628.41
35,232,669.98
-
(5,934,917.27)
(86,048.16)
494,809,332.96
PHILIPPINE TELEPHONE & TELEGRAPH CORP.
LAPSING SCHEDULE - OP - Real estate -Land Improvements
Appraisal Increment - Land Improvements

Location Reference # Date

Beginning Balance, June 30, 2010

Appraisal Increment - Land Improvements
Allowance for Depreciation - Land Improvements
 Total
Accumulated Dep'n
Cost Additions Total Cost for FY 2010 Jul-10

- -
25,788,049.98 25,788,049.98 -
9,444,620.00 9,444,620.00
-
- -
- -
35,232,669.98 - 35,232,669.98 - -
 Depreciation Expense
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11

- - - - - -
 Total
nse Depreciation
Feb-11 Mar-11 Apr-11 May-11 Jun-11 for the year

-
-
-
-
-
-
- - - - - -
 Total Net
Accumulated Dep'n Book
for FY 2011 Value

- -
- 25,788,049.98
- 9,444,620.00
-
- -
- -
- 35,232,669.98
PHILIPPINE TELEPHONE & TELEGRAPH CORP.
LAPSING SCHEDULE - OP - Real estate -Land

Location Reference # Date Cost Additions

Beginning Balance, June 30, 2010 155,768,804.41

Appraisal Increment -Real Estate Land 309,828,824.00
465,597,628.41 -
 Total
Accumulated Dep'n
Total Cost for FY 2010 Jul-10 Aug-10 Sep-10

-
155,768,804.41
309,828,824.00
465,597,628.41 - - - -
-

-
 Depreciation Expense
Oct-10 Nov-10 Dec-10 Jan-11 Feb-11

- - - - -
 Total
Depreciation
Mar-11 Apr-11 May-11 Jun-11 for the year

-
-
-
- - - - -
 Total Net
Accumulated Dep'n Book
for FY 2011 Value

- -
- 155,768,804.41
- 309,828,824.00
- 465,597,628.41
PHILIPPINE TELEPHONE & TELEGRAPH CORP.
LAPSING SCHEDULE - OP - Real estate -Building

Location Reference # Date

Beginning Balance, June 30, 2010

 Total
Accumulated Dep'n
Cost Additions Total Cost Est. Useful life for FY 2010
25
- -
4,988,209.64 4,988,209.64 5,461,563.46
- -
- -
- -
4,988,209.64 - 4,988,209.64 5,461,563.46
-
-
-
 Jul-10 Aug-10 Sep-10 Oct-10

455,130.29 455,130.29 455,130.29 455,130.29

455,130.29 455,130.29 455,130.29 455,130.29

 Depreciation Expense
Nov-10 Dec-10 Jan-11 Feb-11

455,130.29 455,130.29 455,130.29 455,130.29

455,130.29 455,130.29 455,130.29 455,130.29

 Mar-11 Apr-11 May-11 Jun-11

455,130.29 455,130.29 455,130.29 455,130.29

455,130.29 455,130.29 455,130.29 455,130.29

 Total Total Net
Depreciation Accumulated Dep'n Book
for the year for FY 2011 Value

- - -
5,461,563.45 10,923,126.91 (5,934,917.27)
- - -
- - -
- - -
5,461,563.45 10,923,126.91 (5,934,917.27)
PHILIPPINE TELEPHONE & TELEGRAPH CORP.
LAPSING SCHEDULE - OP - Real estate -Building Improvement

Description Supplier

Beginning Balance, June 30, 2010

Location Reference # Date Cost

331,816.54

331,816.54
 Total
Accumulated Dep'n
Additions Total Cost Est. useful life Mo. Dep for FY 2010
25
-
331,816.54 208,932.35
-
-
-
-
-
-
-
-
-
-
- 331,816.54 - - 208,932.35
 Jul-10 Aug-10 Sep-10 Oct-10

17,411.03 17,411.03 17,411.03 17,411.03

17,411.03 17,411.03 17,411.03 17,411.03

 Depreciation Expense
Nov-10 Dec-10 Jan-11 Feb-11

17,411.03 17,411.03 17,411.03 17,411.03

17,411.03 17,411.03 17,411.03 17,411.03

 Mar-11 Apr-11 May-11 Jun-11

17,411.03 17,411.03 17,411.03 17,411.03

17,411.03 17,411.03 17,411.03 17,411.03

 Total Total Net
Depreciation Accumulated Dep'n Book
for the year for FY 2011 Value

-
208,932.35 417,864.70 (86,048.16)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
208,932.35 417,864.70 (86,048.16)