Asus 2009 Annual Report Download - page 171

167
ASUSTeK COMPUTER INC. AND SUBSIDIARIES
Notes to Financial Statements
(Continued)
2009/1/1~2009/12/31 2008/1/1~2008/12/31
Revenues $ 1,473,862 978,070
Expenses 1,442,692 955,173
(8) Property, plant and equipment, leased assets, and idle assets
A. Leased assets consisted of the following:
2009/12/31 2008/12/31
Land, buildings and equipments $ 1,069,305 943,527
Less: accumulated depreciation (127,809) (95,864)
accumulated impairment (69,061) -
Add: fair value adjustment for identifiable assets 9,692 11,104
$ 882,127 858,767
B. Idle assets consisted of the following:
2009/12/31 2008/12/31
Lands, buildings and equipment $ 986,829 133,248
Machinery and others 3,334,624 567,948
Less: accumulated depreciation (2,140,009) (416,803)
accumulated impairment (1,334,186) (203,844)
$ 847,258 80,549
There is no indication of cash flow in future years for idle assets which are currently not used in
operation; therefore, the Group recognized the net fair value as the recoverable amount for these
assets. After evaluating and comparing the carrying value of idle assets and the expected
recoverable amount, the Group recognized impairment loss thereon of $798,614 and $116,460
for the years ended December 31, 2009 and 2008, respectively.
C. After evaluating and comparing the carrying value of property, plant, and equipment and the
expected recoverable amount, the Group recognized gain on recovery of impairment of
assets amounting to $29,788 and impairment loss of assets amounting to $136,565 for the
years ended December 31, 2009 and 2008, respectively.
D. Please refer to Note 6 for details of property, plant and equipment, leased assets, and idle assets
pledged as collateral.