Asus 2007 Annual Report Download - page 96
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92
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
8
7. Property, plant and equipment and assets held for lease
(1) Property, plant and equipment and assets held for lease are stated at cost.
Expenditures for repairs and maintenance are charged against operating income.
Improvements that materially extend the useful life of the assets are capitalized.
(2) Depreciation is provided on the straight-line basis over the following useful lives:
Buildings and equipment 3 - 50 years
Machinery and equipment 5 - 6 years
Instrument equipment 3 - 8 years
Transportation equipment 5 years
Office equipment 5 years
Miscellaneous equipment 3 - 15 years
Warehousing equipment 8 years
(3) Additional depreciation is provided on the remaining salvage value of fully depreciated
property and equipment that are still in use over their remaining estimated economic
lives.
(4) Gain on disposal of assets is credited to current income, and loss on disposal of assets is
charged against current income.
8. Deferred charges
Deferred charges represent computer software, small tools, and office decorations, which
are amortized by the straight-line method over 2 to 5 years.
9. Convertible bonds payable
(1) For bonds issued prior to December 31, 2005, the issuance costs are recorded as
deferred charges and are amortized over the period from its issued date to maturity date.
For bonds issued after January 1, 2006, the issuance costs are allocated to the related
liability and equity components based on the proportion of the initially recognized
amounts.
(2) The difference between the redemption price and the face value of the bond shall be
amortized between the issued date and the last day of redemption period. The book
value method is adopted when an investor exercises his/her conversion rights.