NATIONAL STATISTICS OFFICE

SEP Form 1 NSCB Approval No. Expires

2011 SURVEY OF ENTERPRISES IN THE PHILIPPINES

Dear Sir/Madam: The National Statistics Office will conduct the 2011 Survey of Enterprises in the Philippines (SEP) in August 2012.The 2011 SEP will collect financial data and other information of the enterprise. Statistics generated will be used to improve compilation of the Philippine System of National Accounts and related key economic indicators which are important basic inputs for evidence-based macro-economic planning and policy and decision-making by the government and private sectors. This Office is authorized to collect information from businesses and industries under the Commonwealth Act 591 (CA 591).The information collected shall be kept strictly confidential and shall not be used for purpose of taxation, investigation or regulation under Section 4 of CA 591. We appreciate your utmost cooperation by accomplishing this questionnaire and providing NSO with a copy of the Financial Statement of your enterprise. You can also download a copy at the NSO Website at http://www.census.gov.ph if you wish to use an e-questionnaire. Thank you very much.
For inquiries, contact: ______________________________________________ ______________________________________________ Telephone Number: ______________________________

CARMELITA N. ERICTA Administrator

E-mail Address: _________________________________ _________________________________ or e.deguzman@census.gov.ph

FN IND

QN

QR

DO NOT FILL (FOR NSO USE ONLY) ECN PROV-MUN BGY SZ LO TA

E U C

B H S

S B R

B R ANCHES

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2011 Survey of Enterprises in the Philippines

DEFINITIONS AND CONCEPTS

Enterprise is the smallest legal unit producing goods or services, which benefits from a certain degree of autonomy in decision-making, especially for the allocation of its current resources. It carries out one or more activities at one or more locations. It maintains all records relating to its production activities and transactions including financial and balance sheet accounts from which international transactions, international investment position (when applicable), consolidated financial position, and net worth can be derived. An enterprise may be simple or complex. A simple enterprise is an organizational unit comprising of an establishment or multiple establishments engaged in the same industry, regardless of its location; while a complex enterprise consists of multiple establishments operating in multiple industries and/or multiple location. Parent Company is an entity with one or more subsidiaries. It may have establishments, plants, divisions, branches, under its control. Subsidiary is an entity that is controlled by a separate higher entity called the parent company. The controlled entity maybe a corporation or limited liability company and in some cases can be government owned or controlled corporation. It may have one or more establishments, plants, divisions, branches. Establishment is an entity with the most homogeneous level in terms of production. It can provide information on total production output, cost of materials, services and wages and salaries. An establishment is an economic unit under a single ownership or control, i.e., under a single legal entity, engaged in one or predominantly one kind of economic activity at a single fixed location. Coverage of the 2011 SEP The 2011 SEP covers enterprises in the country primarily engaged in the production of market goods and services in the following 18 sections as defined in the 2009 Philippine Standard Industrial Classification (PSIC): 2009 PSIC Sections: ABCDEFGHIJKLMNPQRS1. Agriculture, Forestry and Fishing Mining and Quarrying Manufacturing Electricity, Gas, Steam and Air Conditioning Supply Water Supply; Sewerage, Waste Management and Remediation Activities Construction Wholesale and Retail Trade; Repair of Motor Vehicles and Motorcycles Transportation and Storage Accommodation and Food Service Activities Information and Communication Financial Intermediation Real Estate Activities Professional, Scientific and Technical Activities Administrative and Support Service Activities Education Human Health and Social Work Activities Arts, Entertainment and Recreation Other Service Activities

2011 Survey of Enterprises in the Philippines

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GENERAL INSTRUCTIONS
This questionnaire is to be used by all sectors of the economy in reporting to the survey. Report should refer to the period from January 1 to December 31, 2011. Provide financial data from the Financial Statement of the enterprise and best estimates whenever possible for other information. Indicate N.A. for items not applicable. Refer to the relevant explanatory notes and definitions provided in specific items when providing response for each item. Mark () only one box, unless instructed otherwise.

Part I. GENERAL INFORMATION ABOUT THE ENTERPRISE

1. REGISTERED AND BUSINESS/TRADE NAME, ADDRESS, WEBSITE AND TAX IDENTIFICATION NUMBER (TIN)
A. Registered Name: Refers to the name of the enterprise as registered with the Securities and Exchange Commission (SEC) and Department of Trade and Industry (DTI). _________________________________________________________________________________

B. Business/Trade Name: Refers to the name as registered with the DTI and distinguishes one companys products and services from those of its competitors and helps to establish its identity in the marketplace. _________________________________________________________________________________

C. Address:_________________________________________________________
(Number and Street Name) DO NOT FILL (For NSO Use Only) P P MUN B G Y

________________________________________________________________
(Floor No./Room No./Building Name) (Barangay)

________________________________________________________________
(City/Municipality) (Province)

D. Website: _________________________________________________________ E. Tax Identification Number (TIN):

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2011 Survey of Enterprises in the Philippines

2. ECONOMIC ACTIVITY OR BUSINESS IN 2011

Describe in detail the main and other activities of this enterprise.

DO NOT FILL (For NSO Use Only) 2009 PSIC

A. Main Activity: Refers to the activity that contributes the biggest or major portion of the gross income or revenue of this enterprise. ________________________________________________________________________________ ________________________________________________________________________________ B. Major products/goods produced or sold or type of service rendered, Specify: ________________________________________________________________________________

C. Secondary Activities: Refer to activities carried out by the enterprise in addition to the main activity and in which the output, like that of the main activity, must be suitable for delivery outside the enterprise. ________________________________________________________________________________

3. YEAR STARTED OPERATION

A. Year Started Operation Indicate the year when this enterprise started operation in the country.

4. LEGAL ORGANIZATION
Indicate the legal organization of this enterprise. Mark () only one box.
A business establishment organized, owned and managed by one person, who alone assumes the risk of the business enterprise. An association of two or more individuals for the conduct of a business enterprise based upon an agreement or contract between or among them to contribute money, property or industry into a common fund with the intention of dividing profits among themselves. A corporation organized for private aim, benefit or purpose with the government as the majority stockholder, regardless of whether they are stock or non-stock corporations. An ordinary business corporation organized by private persons, created and operated for the purpose of making a profit which may be distributed in the form of dividends to stockholders on the basis of their invested capital. A business corporation which does not issue stock to its members and are created not to profit but for the public good and welfare. Of this character are most of the religious, social, charitable, educational, literary, scientific, civic and political organizations and societies. An organization composed primarily of small producers and/or consumers who voluntarily join together to form a business enterprise which they themselves own, control and patronize. An organization not classified in any of the above classification. It includes private associations, Non-Governmental Organizations, or other forms of legal organizations.

Single Proprietorship

Partnership

Government Owned and Controlled Corporation (GOCC) Stock Corporation

Non-Stock, Non-Profit Corporation

Cooperative Others, Specify:

___________________

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5. CAPITAL PARTICIPATION AS OF DECEMBER 31, 2011

Capital participation refers to the claims of foreign and/or local investors against capital/equity of the enterprise. Indicate the percent share of the stockholder by nationality.

1 Filipino 2 American 3 British 4 Chinese

______% ______% ______% ______%

5 German 6 7 8 Japanese Korean Singaporean

______% ______% ______% ______%

Taiwanese

______%

10 Others, specify: ____________

______%

6. BUSINESS HIERARCHICAL STRUCTURE

Check the box corresponding to this enterprises position or function in the business hierarchical structure. Mark () applicable box/es. 1 Parent Company

Subsidiary

No Parent Company and No Subsidiary

7. NAME AND ADDRESS OF THE PARENT COMPANY

If this enterprise is a subsidiary, provide the registered name, business/trade name and the address of the parent company. A. Registered Name of Parent Company:___________________________________________________ __________________________________________________________________________________ B. Business/Trade Name of Parent Company:________________________________________________ __________________________________________________________________________________
DO NOT FILL (For NSO Use Only) P P MUN B G Y

C.

Address of Parent Company:_________________________________________

(Number and Street Name)

_________________________________________________________________
(Floor No./Room No./Building Name) (Barangay)

__________________________________________________________________________________
(City/Municipality) (Province)

(Country, if located abroad)

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2011 Survey of Enterprises in the Philippines

8. SUBSIDIARIES UNDER THIS ENTERPRISE

Report all subsidiaries under this enterprise. A. How many subsidiaries does this enterprise have? B. List the registered name, business/trade name, address, main economic activity, year started operation and the percentage of ownership of this enterprise to these subsidiaries.

LN No.

REGISTERED NAME

BUSINESS/TRADE NAME

(1)

01

02

03

04

05

06

07

08

CONTINUE ON SEPARATE SHEET IF NECESSARY

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DO NOT FILL

ADDRESS

MAIN ECONOMIC ACTIVITY

YEAR PERCENTAGE STARTED OF OPERATION OWNERSHIP (4) (5)

(For NSO Use Only)

P P MUN BG Y ECN 2009 PSIC

(6)

LN No.

(2)

(3)

01

02

03

04

05

06

07

08

CONTINUE ON SEPARATE SHEET IF NECESSARY

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2011 Survey of Enterprises in the Philippines

9. BRANCHES, DIVISIONS, PLANTS AND ANCILLARY ESTABLISHMENTS OWNED OR CONTROLLED DIRECTLY BY THIS ENTERPRISE
Report all branches, divisions, plants and ancillary establishments owned or controlled directly by this enterprise. A. How many branches, divisions, plants and ancillary establishments does this enterprise have in the Philippines? B. List the name, address, main economic activity, year started operation, total employment as of November 15, 2011 and total revenue of these branches, divisions, plants, and ancillary establishments that this enterprise directly owns or controls.

LN No.

NAME OF BRANCH/DIVISION/ PLANT/ANCILLARY ESTABLISHMENTS

ADDRESS

(1)

01

02

03

04

05

06

07

CONTINUE ON SEPARATE SHEET IF NECESSARY

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Ancillary Establishment is the unit that undertakes auxiliary or supplementary activities with the sole purpose of producing one or more common type of goods/services for intermediate consumption within the same enterprise. Examples of ancillary establishments are garages and repair shops of transport establishments, research laboratories of pharmaceutical companies, administrative offices which primarily serve their parent units. Total Employment refers to the total number of persons who work in or for the enterprise as of November 15, 2011. This includes paid employees, working owners, unpaid workers and all employees who work full-time or part-time including seasonal workers. Included also are persons on short term leave such as those on sick, vacation or annual leaves and on strike. Excluded from the count of total employment are consultants, homeworkers, workers receiving pure commission only, workers on indefinite leave, silent or inactive partners and members of cooperative who are not involved in the operation of the cooperative. Revenue refers to cash received and receivables for products/by-products sold and services rendered.
TOTAL YEAR STARTED EMPLOYMENT as of OPERATION November 15, 2011 (3) (4) DO NOT FILL
(For NSO Use Only)

MAIN ECONOMIC ACTIVITY

TOTAL REVENUE in 2011

PP

MUN B G Y ECN 2009 PSIC

(6)

LN No.

(2)

(5)

01

02

03

04

05

06

07

TOTAL CONTINUE ON SEPARATE SHEET IF NECESSARY

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2011 Survey of Enterprises in the Philippines

Part II. SPECIFIC INFORMATION ABOUT THE ENTERPRISE

INSTRUCTIONS

All enterprises should accomplish Part II Specific Information about the Enterprise. If the enterprise is a Parent Company, exclude the data of its subsidiaries. If other than Parent Company, include the data of all its branches, divisions, plants and ancillary establishments. Report values in Philippine pesos (PHP).

10. REFERENCE PERIOD

Indicate the period covered by this report. This report covers the period from ______________________ to _____________________
(mm-dd-yy) (mm-dd-yy)

11. TOTAL EMPLOYMENT OF THIS ENTERPRISE AS OF NOVEMBER 15, 2011

Report the total employment of this enterprise as of November 15, 2011. SEX A. Male B. Female C. TOTAL (sum of A and B) TOTAL EMPLOYMENT LN No. 01 02 03

12. INCOME STATEMENT FOR 2011

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT A. INCOME 1) Sale of products and by-products 2) Sale of goods 3) Income from service rendered 4) Income from construction activities 5) Sale of real estate 6) Interest income 7) Dividend income 8) Commissions and fees earned 9) Sale of electricity 10) Sale of steam 01 02 03 04 05 06 07 08 09 10 VALUE IN PHP LN No.

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12. INCOME STATEMENT FOR 2011 - continued

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT 11) Income from industrial service done for others (sum of a and b) a. Contract and commission work done for others b. Industrial repair, maintenance and installation work 12) Income from non-industrial service done for others (sum of a and b) a. Rental income [sum of (1) to (5)] (1) Rent income from land (2) Rental income from buildings, warehouses, and other structures (3) Rental income from machinery and transport equipment (4) Rental income from office equipment (5) Other rental income Specify:__________________________________ b. Other non-industrial service done for others 13) Net premiums earned 14) Fee-based income 15) Royalty income 16) Franchise income 17) Grants and donations 18) Delivery charges separately invoiced to customers 19) Discounts, returns, rebates and allowances of sale of defective goods 20) Other income (sum of a to d) a. Gains (losses) from sale of assets b. Gains (losses) on foreign exchange - net c. Gains (losses) resulting from the change in the fair value of assets, inventories d. Others [sum of (1) to (5)] Specify: (1) _______________________________________ (2) _______________________________________ (3) _______________________________________ (4) _______________________________________ (5) _______________________________________ 21) TOTAL INCOME (sum of 1 to 20) VALUE IN PHP LN No. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

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2011 Survey of Enterprises in the Philippines

12. INCOME STATEMENT FOR 2011 continued

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT B. SUBSIDIES RECEIVED FROM THE GOVERNMENT Special grants received from the government in the form of financial assistance or tax exemption or tax privilege to aid and develop an industry.
INCLUDE: Price support and price discount Interest rate subsidy Import subsidies Direct subsidies on export Subsidies resulting from multiple exchange rate Subsidies to public corporations and quasi-corporations Subsidies on products used domestically Subsidies on payroll or workforce Subsidies to reduce pollution

VALUE IN PHP

LN No.

40

C. EXPENSE 1) Cost of products/by products sold (For activities in agriculture,

forestry and fishing, mining and quarrying, manufacturing, sum of a to d less e)

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

a. Raw materials/direct materials used (sum of 1 and 2 less 3) (1) (2) (3) Raw materials/direct materials inventories, beginning Raw materials/direct materials, purchases Raw materials/direct materials inventories, ending

b. Direct labor, gross salaries and wages and social contributions paid by employers and other benefits c. Overhead Cost (1) (2) (3) (4) (5) (6) (7) (8)
[sum of (1) to (11)]

Light and water Fuel, oil, lubricants and greases Taxes on products Taxes on production Depreciation for machineries and equipment used in production Amortization for intangible assets used in production Industrial repair, maintenance, installation work and drydocking service done by others Contract and commission work

2011 Survey of Enterprises in the Philippines

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12. INCOME STATEMENT FOR 2011 continued

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT (9) (10) Rent expense for land Other non-industrial services INCLUDE:
Rental expense other than rent expense for land Communication expense Insurance expense Transportation expense Representation and entertainment expense, etc.

VALUE IN PHP

LN No. 56

57

(11)

Other overhead cost Specify:_________________________________

58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79

d. Finished products and work-in-progress inventories, beginning e. Finished products and work-in-progress inventories, ending 2) Cost of goods sold (For wholesale and retail trade activities,
sum of a and b less c)

a. Goods for resale inventories, beginning b. Goods purchased for resale c. Goods for resale inventories, ending 3) Cost of real estate sold (For real estate activities, sum of a and b less c) a. Real estate for sale inventories, beginning b. Real estate purchased for sale c. Real estate for sale inventories, ending 4) Cost of service rendered (For service and construction activities,
sum of a to j)

a. Direct materials and supplies used (sum of 1 and 2 less 3) (1) (2) (3) Direct materials and supplies inventories, beginning Direct materials and supplies, purchases Direct materials and supplies inventories, ending

b. Direct labor, gross salaries and wages and social contributions paid by employers and other benefits c. Light and water d. Fuel, oil, lubricants and greases e. Taxes and licenses f. Depreciation g. Amortization

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2011 Survey of Enterprises in the Philippines

12. INCOME STATEMENT FOR 2011- continued

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT h. Rent expense for land i. Non-industrial service done by others, except rent expense for land j. Other overhead cost 5) Interest expense 6) Service charges 7) Dividend expense 8) Insurance claims and benefits paid 9) Purchased power (For electricity generating/distributing enterprises) 10) General, administrative and other operating expenses
(sum of a to z)

VALUE IN PHP

LN No. 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106

a. Contract and commission work done by others b. Repair, maintenance and installation work c. Rent expense for land d. Rental expense for buildings, warehouses and other structures e. Rental expense for machinery and transport equipment f. Rental expense for office equipment g. Other rental expense h. Transport service expense i. Communication service expense j. Financial service expense, excluding interest payment k. Other non-industrial service done by others
(Includes advertising, janitorial, security services, etc.)

l. Indirect labor, gross salaries and wages and social contributions paid by employers and other benefits m. Retirement/separation pay and gratuities n. Light and water o. Other materials and supplies p. Other fuel, oil, lubricants and greases q. Other taxes and licenses r. Royalty fee (Expense for trademarks, copyrights, patents or secrecy; and leases of subsoil assets)

2011 Survey of Enterprises in the Philippines

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12. INCOME STATEMENT FOR 2011- concluded

Report values for all applicable items. INCOME AND EXPENSE ACCOUNT s. Franchise fee (Expense made for license to make, distribute or sell a product or service) t. Research and experimental development expense (Amount spent on any systematic, scientific and creative work undertaken to increase the stock of knowledge and the use of this knowledge to create new or improved products, processes, services and other applications.) u. Environmental protection expense v. Other depreciation expense w. Other amortization expense x. Bad and doubtful debts y. Charitable donations
z. Other expense (sum of 1 to 3)

VALUE IN PHP

LN No. 107

108

109 110 111 112 113 114 115 116 117 118 119 120 121

Specify: (1) (2) (3) ___________________________________ ___________________________________ ___________________________________

11) TOTAL EXPENSE (sum of 1 to 10) D. NET INCOME BEFORE TAX (Total Income less Total expense) E. INCOME TAX F. INCOME AFTER TAX (Net Income Before Tax less Income Tax)

13. TOTAL ASSETS AS OF DECEMBER 31, 2011

Report the total assets of this enterprise as of December 31, 2011. Total Assets are resources including land owned and/or controlled by the enterprise as a result of past transactions and events from which future economic benefits are expected to flow to the enterprise.

PHP

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2011 Survey of Enterprises in the Philippines

14. NON- FINANCIAL ASSETS IN 2011

Report the book value of assets as of January 1, and December 31, 2011 and the full value of all nonfinancial assets acquired in 2011 by this enterprise. Non-Financial Assets consist of fixed and intangible assets. Fixed assets consist of property, plant and equipment. Intangible assets consist of goodwill, patent, franchise, copyright, licenses, software, trademark and processes and formulas. Book Value refers to the initial or acquisition cost of assets less accumulated depreciation charges. Included also are capital expenditures for 2011. Additions to Assets or capital expenditures refer to the full value of assets acquired in 2011 whether or not full payments have been made. VALUE IN PHP LN No.
BOOK VALUE OF ASSETS AS OF JANUARY 1, 2011 ADDITIONS TO ASSETS in 2011 TOTAL (2)
PERCENT DIRECTLY IMPORTED

TYPE OF ASSETS

(1)

(3)

01

A. FIXED ASSETS (sum of 1 to 6) 1) Buildings, other structures and land improvements

02

INCLUDE: Leasehold improvements, major repair, renovations and additions

2) Aquafarm 03
INCLUDE: Fish ponds, fish pens, fish cages, fish tanks, etc.

04

3) Machinery and equipment (sum of a to d) a. Transport equipment

INCLUDE:

05

Aircraft Delivery trucks Train and other transport Cars equipment e entity overaBuses period of time. It is a meansvessels of transferring value from one accounting period to another. Cargo/passenger

Book value refers to the initial or acquisition cost of assets less accumulated depreciation charges. Also b.Book Fishing vessel/craft/boat include in Value as of December 31, 2011 the capital expenditures for the corresponding assets. 06
INCLUDE: Fish processing ships/vessels or factory ships

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Sale/Disposal of Assets refers to the actual amount received/realized (not book value) from the sale of assets during the year including the value of assets transferred to other subsidiaries of parent company. Losses and Damages refer to the decrease in the book value of assets due to theft, major catastrophe, and other accidental destructions. Depreciation of Assets is the total amount set aside for the year to cover the decrease in the value of fixed assets owned by the enterprise because of foreseen obsolescence, wear and tear as a result of operation and normal amount of accidental damage. Amortization of Assets is an amount allocated for the year to cover the consumption of the value of intangible asset. Assets Produced on Own Account refer to the assets produced by the enterprise for its own use. It should be valued as the cost of all work put in place including overhead cost. VALUE IN PHP
SALE/DISPOSAL OF ASSETS in 2011 (4) LOSSES AND DAMAGES in 2011 (5) DEPRECIATION OF ASSETS in 2011 (6) AMORTIZATION OF ASSETS in 2011 (7) COST OF ASSETS PRODUCED ON OWN ACCOUNT in 2011 (8) BOOK VALUE OF ASSETS AS OF DECEMBER 31, 2011 (9)

LN No.

01

02

03

04

05

06

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2011 Survey of Enterprises in the Philippines

14. NON-FINANCIAL ASSETS IN 2011 - continued

Report the book value of assets as of January 1, and December 31, 2011 and the full value of all nonfinancial assets acquired in 2011 by this enterprise.

VALUE IN PHP
ADDITIONS TO ASSETS in 2011 TOTAL (2)
PERCENT DIRECTLY IMPORTED

LN No.

TYPE OF ASSETS

BOOK VALUE OF ASSETS AS OF JANUARY 1, 2011

(1)

(3)

c. Information, computer and telecommunications machinery and equipment 07

INCLUDE: Computer and peripherals Telecommunications equipment and apparatus

d. Other machinery and equipment

INCLUDE: Agricultural machinery and equipment Durable fishing gear/nets Power plants Construction equipment Manufacturing machinery and equipment, Musical instruments Medical instruments and equipment Furniture and fixtures, etc.

08

09

4) Cultivated biological resources

(sum of a and b)

a. Animal resources yielding repeat products 10

INCLUDE: livestock for breeding including fish layers dairy and working animals

b. Tree, crop and plant resources yielding repeat products 11

INCLUDE: vineyards fruit trees and other plantation of trees

2011 Survey of Enterprises in the Philippines

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VALUE IN PHP
LOSSES AND DAMAGES in 2011 (5) COST OF ASSETS PRODUCED ON OWN ACCOUNT in 2011 (8) BOOK VALUE OF ASSETS AS OF DECEMBER 31, 2011 (9)

SALE/DISPOSAL OF ASSETS in 2011

DEPRECIATION OF ASSETS in 2011

AMORTIZATION OF ASSETS in 2011

LN No.

(4)

(6)

(7)

07

08

09

10

11

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2011 Survey of Enterprises in the Philippines

14. NON-FINANCIAL ASSETS IN 2011 - continued

Report the book value of assets as of January 1, and December 31, 2011 and the full value of all nonfinancial assets acquired in 2011 by this enterprise. VALUE IN PHP LN No.
BOOK VALUE OF ASSETS AS OF JANUARY 1, 2011 ADDITIONS TO ASSETS in 2011 TOTAL (2)
PERCENT DIRECTLY IMPORTED

TYPE OF ASSETS

(1)

(3)

12

5) Intellectual property products

(sum of a to e)

a. Research and development

INCLUDE:

13

patents other products resulting from the R&D activities of the enterprise

14

b. Mineral exploration and evaluation c. Computer software and databases

[sum of (1) and (2)]

15 16 17 18

(1) Computer software (2) Databases d. Entertainment, literary or artistic originals e. Other intellectual property products, Specify:__________________ 6) Other fixed assets not included above Specify:__________________ B. VALUABLES(sum of 1 to 3) 1) Precious stones and metals 2) Antiques and other art objects 3) Other valuables not included above Specify:__________________

19

20 21 22 23 24

2011 Survey of Enterprises in the Philippines

Page 21

VALUE IN PHP
SALE/DISPOSAL OF ASSETS in 2011 (4) LOSSES AND DAMAGES in 2011 (5) DEPRECIATION OF ASSETS in 2011 (6) AMORTIZATION OF ASSETS in 2011 (7) COST OF ASSETS PRODUCED ON OWN ACCOUNT in 2011 (8) BOOK VALUE OF ASSETS AS OF DECEMBER 31, 2011 (9)

LN No.

12

13

14

15 16 17 18

19

20 21 22 23 24

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2011 Survey of Enterprises in the Philippines

14. NON-FINANCIAL ASSETS IN 2011 - concluded

Report the book value of assets as of January 1, and December 31, 2011 and the full value of all nonfinancial assets acquired in 2011 by this enterprise. VALUE IN PHP
ADDITIONS TO ASSETS in 2011 TOTAL (2)
PERCENT DIRECTLY IMPORTED

LN No.

TYPE OF ASSETS

BOOK VALUE OF ASSETS AS OF JANUARY 1, 2011

(1)

(3)

25

C. NATURAL RESOURCES (sum of 1 to 3) 1) Land

26

INCLUDE: Land used in the operation of the business

27

2) Mineral and energy reserves

(sum of a and b)

a. Sub-soil assets
INCLUDE:

28

Coal reserves Oil and natural gas reserves Metallic/non-metallic reserves

29

b. Other mineral and energy reserves not included above Specify:____________________ 3) Other natural resources not included above Specify:________________________ D. CONTRACTS, LEASES AND LICENSES (sum of 1 to 4) 1) Marketable operating leases 2) Permits to use natural resources 3) Permits to undertake specific activities 4) Entitlement to future goods and services on an exclusive basis E. GOODWILL AND MARKETING ASSETS F. Other type of non-financial assets Specify:______________________

30

31 32 33 34 35 36

37

2011 Survey of Enterprises in the Philippines

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VALUE IN PHP
LOSSES AND DAMAGES in 2011 (5) COST OF ASSETS PRODUCED ON OWN ACCOUNT in 2011 (8) BOOK VALUE OF ASSETS AS OF DECEMBER 31, 2011 (9)

SALE/DISPOSAL OF ASSETS in 2011

DEPRECIATION OF ASSETS in 2011

AMORTIZATION OF ASSETS in 2011

LN No.

(4)

(6)

(7)

25

26

27

28

29

30

31 32 33 34 35 36

37

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2011 Survey of Enterprises in the Philippines

15. INVENTORIES
Report the value of all inventories owned by or under the control of this enterprise at the beginning and ending of 2011. Inventories refer to stocks of goods owned by or under the control of the enterprise as of a fixed date, regardless of where the stocks are located. Goods for resale consist of goods acquired by enterprises, such as wholesalers and retailers, for the purpose of reselling them without further processing, that is not transformed other than by presenting them in ways that are attractive to the customer. Real estate for sale are real properties of enterprise such as land and land improvements and buildings. Raw materials/direct materials/other materials and supplies are materials and supplies intended for use as intermediate inputs. Finished products refer to the value of products produced by this enterprise that are ready for sale/shipment. Work-in-progress: For Agricultural enterprise, refers to the value of products of the enterprise that have not yet reached the final desired state and are not ready for sale/shipment. For Industrial enterprise, refers to the value of all materials which have been partially processed by the enterprise but which are not usually sold or turned over to other enterprise without further processing.

Construction-in-progress refers to construction projects or installation works that are partially completed and are not yet ready to be handed over to the contractee. VALUE IN PHP LN No. 01 02 03 04 05 06 07 08 09 10 TYPE OF INVENTORIES As of January 1, 2011
(1)

As of December 31, 2011

(2)

A. Goods for resale B. Real estate for sale C. Finished products D. Raw materials/direct materials E. Other materials and supplies F. Work-in-progress G. Construction-in-progress H. Fuel, oil, lubricants and
greases

I. J.

Others
Specify:__________________

TOTAL (sum of A to I)

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Page 25

REMARKS
Indicate any remark that will help NSO understand the report.

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2011 Survey of Enterprises in the Philippines

CERTIFICATION
I hereby certify that this report for the period ____________________ to ___________________ has been completed as accurately as the records of this enterprise allow and with the best estimates in some instances. Name____________________________________ Position Title/Designation ____________________ Signature_______________________________ Date___________________________________

CONTACT PERSON
Person to be contacted for queries regarding this form: Name _________________________________________ Position Title/Designation ______________________ Tel. No. _______________ Fax No._______________ Email Address______________________________ Address __________________________________

THANK YOU FOR ACCOMPLISHING THIS FORM!