COG Comprehensive Annual Financial Report

Schedule 87 Page 2 of 2

Furniture, Fixtures, Machinery and Equipment

Intangible Assets - Software & Licenses

Construction In Progress

Infrastructure

Total

$

2,178,569 56,891 2,235,460

$

$

2,710,923

$

$

9,457,472 56,891 9,514,363

2,710,923

3,841,223 5,782,451 9,623,674

280,247

14,808 3,005,945 3,020,753

20,294,931 54,520,331 74,815,262

280,247

334,264,159

6,224,104

341,005,086 60,484,245 401,489,331

448,019 448,019

334,264,159

6,224,104

349,897

1,013,175

1,229,946

343,704

140,600

35,966,617

5,808,258 981,844 6,790,102

75,000

2,367,624

139,219,519 35,218,516 174,438,035

75,000

2,367,624

151,261,966

830,969

1,666,758

159,957,993

(114,688,616)

(155,243,783)

(4,200,308)

(382,921,430)

$

57,250,448

$ 179,020,376

$

40,535

$

13,419,839

$ 474,273,346

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