Asus 2008 Annual Report Download - page 107

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103
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
9. PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consist of the following:
2008/12/31
Items
Cost
Accumulated
Depreciation
Book Value
Land
$1,019,424
$-
$1,019,424
Buildings and equipment
2,429,897
341,933
2,087,964
Machinery and equipment
18,043
12,190
5,853
Warehousing equipment
16,518
15,936
582
Instrument equipment
848,082
522,174
325,908
Transportation equipment
17,528
8,056
9,472
Office equipment
13,048
3,457
9,591
Miscellaneous equipment
251,430
138,441
112,989
Prepayments on purchase of equipment
132,032
-
132,032
Total
$4,746,002
$1,042,187
$3,703,815
2007/12/31
Items
Cost
Accumulated
Depreciation
Book Value
Land
$3,238,133
$-
$3,238,133
Buildings and equipment
4,332,167
561,529
3,770,638
Machinery and equipment
909,371
487,952
421,419
Warehousing equipment
28,239
25,753
2,486
Instrument equipment
1,473,393
887,453
585,940
Transportation equipment
36,303
16,813
19,490
Office equipment
6,460
3,856
2,604
Miscellaneous equipment
582,309
262,042
320,267
Prepayments on purchase of equipment
221,176
-
221,176
Total
$10,827,551
$2,245,398
$8,582,153
10. INTANGIBLE ASSETS
Intangible assets consist of the following:
2008/12/31
Item
Beginning
Increase
Decrease
End
Computer software
$233,383
$119,330 $129,066
$223,647