calculation december 31 1995 p 190

Tài liệu AUDIT REPORT, CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, AND CONSOLIDATED MANAGEMENT REPORT ALL FOR THE YEAR ENDED DECEMBER 31, 2011 pptx

... 35,797 PP&E in progress Advance payments on PP&E Installation materials Net PP&E 31, 999 The gross cost, accumulated depreciation and impairment losses of property, plant and equipment at December 31, ... activities Proceeds on disposals of property, plant and equipment and intangible assets Payments on investments in property, plant and equipment and intangible assets Proceeds on disposals of companies, ... met Upkeep and maintenance expenses are expensed as incurred The Telefónica Group assesses the need to write down, if appropriate, the carrying amount of each item of property, plant and equipment...

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344 406 0

Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part2 ppt

... A-5 substantial operating loss primarily because GASB requires that General Operating Fund expenses be reported as operating, while the State Appropriation - which is General Operating Fund revenue ... Butte Butte Various Operating expenses increased by approximately $20 million due primarily to increases in salaries and benefits, other operating expenses, scholarships, and depreciation costs, ... Missoula Various Operating expenses increased by approximately $24.8 million due primarily to increases in salaries and benefits, other post employment benefits, and utility and supply costs, of...

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11 241 0

Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part2 pptx

... paid for capital assets Capital gifts Proceeds from the sale of capital assets Proceeds from notes payable and advances from primary government Principal paid on notes payable, advance from primary ... enterprises charges Interest earned on loans to students Other operating receipts Payments to employees for salaries and benefits Operating expenses Payments for scholarships and fellowships Loans ... elected to not apply FASB pronouncements issued after the applicable date USE OF ESTIMATES The preparation of financial statements in conformity with generally accepted accounting principles requires...

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11 278 0

Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part4 potx

... NOTE – PREPAID EXPENSES AND DEFERRED CHARGES Prepaid expenses and other deferred charges consisted of the following at June 30, 2009 and 2008: Summer session Travel advances Other prepaid expenses ... and capital leases Revenue bonds payable, net Notes payable Capital leases payable Other long-term liabilities Accrued compensated absences Advances from primary government Other post employment ... counterparty A portion of the payment was consideration for the estimated present value of the fixed rate payable under the agreement upon execution of the swaption The swaption gives the counterparty...

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11 218 0

Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part5 pot

... adopted the provisions of GASB 45, Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions, during fiscal year 2008 The primary type of other post employment ... Contributions to ORP (TIAA-CREF) were as follows: FACULTY Covered Payroll Employer Contributions Percent of Covered Payroll Employee Contributions Percent of Covered Payroll STAFF Covered Payroll Employer ... Northern Tier Network Pipeline PE complex Electrical Steamline Auxiliary Upgrade Upgrade Boiler Controls MG Building HVAC Upgrade COT Futures Park Science Complex Network Maintenance Phylis J Washington...

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11 300 0

Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part6 ppt

... Internal management reports 2000-2001, CHE Operating Reports 2002-2009 Source: CHE Operating Reports 2000-2009 Source: IPEDS Completion Reports, Fall 2000-2005, internal management reports Restated ... FY2008 FY2007 FY2006 FY2005 FY2004 Employees (FTE) - All Funds Contract Faculty Contract Admin & Professional Classified GTA/GRA Part Time and Other 1,044 502 1 ,311 174 530 6/30/2009 Degrees Granted ... The University of Montana Supplemental Information - All Campuses A-49 (Unaudited) DESCRIPTION Fall 2008 Enrollment (Headcount) 18,979 FY2009 Fall 2007 18,417...

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6 292 0

city of Newnan ,Georgia audit report for the year ended December 31, 2008_part1 doc

... Overlapping Property Tax Rates Demographic and Economic lriformation Principal Property Taxpayers 68 69-70 71 72 73-74 75 76 77 78 GOVERNMENTAL REPORTS State of Georgia Requirements Schedules of Projects ... www.adultpdf.com CLIFTON, LIPFORD, HARDISON PARKER, LLC Member of American Institute of Certltled Public Accountants J Russell Lipford, Jr., CPA Mark O Hardison, CPA Terry I Parker, CPA Christopher ... with Special Purpose Local Option Sales Tax Proceeds 79-81 Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed...