2022 Annual Comprehensive Financial Report

Schedule 86 Page 2 of 2

Furniture, Fixtures,

Intangible Assets -

Machinery

Software &

Construction In Progress

and Equipment

Infrastructure

Licenses

Total

$

2,267,598 541,756 285,134 3,094,488

$

$

3,177,529

$

$

10,013,106 541,756 3,972,716 14,527,578

3,177,529

3,892,913 7,187,064

63,496 46,008

43,860

19,766,008 75,577,536

57,991

57,991

11,137,968

109,504

43,860

95,401,535

420,981,281

1,355,541 1,700,028 3,055,569

486,521,009 7,664,159 494,185,168

3,717,659 3,717,659

18,298 18,298

420,981,281

182,033

845,311

1,319,162

343,704

2,684,072

44,548,882

8,752,476 976,362 9,728,838

75,000

8,993,793

179,481,294 35,213,034 214,694,328

75,000

8,993,793

149,903,420

1,190,969

2,071,002

159,363,691

(130,439,874)

(187,054,144)

(4,333,631)

(457,797,235)

$

48,643,694

$

233,927,137

$

581,373

$

16,848,296

$

565,769,258

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