Asus 2007 Annual Report Download - page 105

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101
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
17
3/31/2008 3/31/2007
Less:Accumulated depreciation
Buildings and equipment (303,181) (492,655)
Machinery and equipment (14,240) (1,149,033)
Warehousing equipment (15,328) (29,673)
Instrument equipment (448,221) (780,009)
Transportation equipment (7,051) (15,083)
Office equipment (2,941) (14,637)
Miscellaneous equipment (125,390) (293,033)
Total accumulated depreciation (916,352) (2,774,123)
Add: Prepayments on purchase of equipment 210,685 242,780
Property, plant and equipment-net $3,716,757 $8,677,350
9. ASSETS HELD FOR LEASE
(1) Assets held for lease consist of the following:
3/31/2008 3/31/2007
Land $- $14,323
Buildings and equipment 75,331 231,715
Total costs 75,331 246,038
Less: Accumulated depreciation (31,743) (48,117)
Assets held for lease-net $43,588 $197,921
(2) Assets held for lease-net are those assets leased to related parties and reclassified to
other assets-assets held for lease-net, are recognized as property, plant and equipment
originally.
10. ACCOUNTS RECEIVABLE-OVERDUE
Accounts receivable-overdue consist of the following:
3/31/2008 3/31/2007
Accounts receivable-overdue $96,527 $96,527
Less: Allowance for doubtful accounts (96,527) (96,507)
Accounts receivable-overdue-net $- $20